[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 470   

3443 items

NOTE: Only 1000 elements of total 3443 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338501217.002024-12-278015Actual
17781144.002023-09-278915Actual
22871120869.002024-02-251575Actual
33858348.002024-12-279015Actual
2823273.002024-07-278265Actual
5997126471.002022-10-275665Actual
116284520.002023-03-277665Actual
1988051712.002023-11-273975Actual
281931053.002024-07-277715Actual
1541162.002022-06-277865Actual
10464720.002023-02-258715Actual
282361053.002024-07-278765Actual
8295334.002022-12-289765Actual
2089410701.002023-12-281875Actual
2707044.002024-06-266965Actual
35038195.002025-01-258365Actual
218692024.002024-01-257665Actual
8299473488.002022-12-28475Actual
3736212838.002025-03-272275Actual
2650339.002022-07-287265Actual
20832351.002023-12-287315Actual
21848448.002024-01-259215Actual
369929000.002022-08-276015Budget
10441416.002023-02-257315Actual
218848.002024-01-259665Actual
12679550.002023-04-276515Budget
60051900.002022-10-276265Budget
1049580.002023-02-257165Budget
2388319802.002024-03-262475Actual
25953729.002024-05-268765Actual
7136203.002022-11-276865Actual
25660-16755.302024-05-259275Actual
2710821395.002024-06-262875Actual
2704780.002024-06-268215Actual
2388416301.002024-03-262875Actual
7101130.002022-11-278415Actual
1679716559.002023-08-27875Actual
1531280.002022-06-277265Budget
3616814163.002025-02-255765Actual
37771232.002022-08-277665Actual
9384291.002023-01-257365Actual
315911105.002024-10-266615Actual
380110074.002022-08-279465Actual
1592710156.002022-06-274375Actual
9359117863.002023-01-255665Actual
9390650.002023-01-257765Budget
35001921.002025-01-258115Actual
3279022571.002024-11-262875Actual
373214020.002025-03-276265Actual
177869.002023-09-279615Actual
59443571.002022-10-276115Actual
3851165438.002025-04-272175Actual
3798278.002022-08-279065Actual
9332650.002023-01-257715Budget
338383241.002024-12-276215Actual
1463380.002022-06-276615Budget
22828126589.002024-02-251225Actual
12773550.002023-04-278765Budget
105447132.002023-02-252275Actual
384383578.002025-04-276215Actual
82328.002022-12-289615Actual
31641212.002024-10-268565Actual
2491722025.002024-04-263375Actual
31658140527.002024-10-261575Actual
35042176.002025-01-258965Actual
8289113.002022-12-288965Actual
19804809.002023-11-277715Actual
3279769999.002024-11-263775Actual
6019750.002022-10-277265Budget
8286112.002022-12-288565Actual
248609.002024-04-269615Actual
30472624.002024-09-267615Actual
831540451.002022-12-283175Actual
82702100.002022-12-287665Budget
8273178.002022-12-287865Actual
3850947217.002025-04-271975Actual
7142231.002022-11-277265Actual
1987855240.002023-11-273775Actual
22839270.002024-02-256765Actual
467-657203.802022-05-274375Actual
27069158.002024-06-266865Actual
15381700.002022-06-277665Budget
228023766.002024-02-256115Actual
19800107.002023-11-277115Actual
719335657.002022-11-273175Actual
2614160.002022-07-288515Actual
40255.002022-05-276965Actual
45734833.002022-05-273175Actual
2640380.002022-07-286665Budget
9317436.002023-01-256615Actual
12712650.002023-04-278715Budget
36145649.002025-02-257315Actual
9391205.002023-01-257865Actual
8227156.002022-12-288915Actual
18787-173.002023-10-279115Actual
150329600.002022-06-275265Budget
34999358.002025-01-257815Actual
158863996.002022-06-273775Actual
37326246.002025-03-276865Actual
3167635340.002024-10-264075Actual
30552689921.002024-09-264675Actual
1987346019.002023-11-273175Actual
7094705.002022-11-278015Actual
2597214076.002024-05-262075Actual
15718163.002023-07-288915Actual
4921142.002022-09-278965Actual
3739144.002022-08-278915Actual
17798402.002023-09-276665Actual
60648067.002022-10-272075Actual
22854105.002024-02-258565Actual
9400185.002023-01-258365Actual
116089600.002023-03-276365Budget
10454480.002023-02-258115Budget
16756137834.002023-08-271225Actual
38494-346.002025-04-279165Actual
7106630.002022-11-278715Actual
2708936904.002024-06-269465Actual
3507468168.002025-01-253975Actual
1488238.002022-06-278315Actual
11562322.002023-03-277315Actual
12706200.002023-04-278315Budget
8257210.002022-12-286765Actual
10452850.002023-02-258015Budget
2283022786.002024-02-255365Actual
711833310.002022-11-275665Actual
15719251.002023-07-289015Actual
1475036239.002023-06-276065Actual
127947738.002023-04-272075Actual
3622821865.002025-02-2510075Actual
7169-162.002022-11-279165Actual
23848340.002024-03-267265Actual
2676268.002022-07-289065Actual
126744200.002023-04-276115Budget
44515064.002022-05-271375Actual
19836234.002023-11-277365Actual
607918871.002022-10-274075Actual
3502890.002025-01-257165Actual
493554426.002022-09-271375Actual
104764436.002023-02-255765Actual
2582480.002022-07-286515Budget
1780144.002023-09-276965Actual
1374970.002023-05-277165Actual
33855202.002024-12-278515Actual
15742202.002023-07-287465Actual
826180.002022-12-287165Budget
428100.002022-05-278565Budget
3503756.002025-01-258265Actual
31605235.002024-10-268415Actual
127332600.002023-04-276165Budget
3730286.002025-03-278215Actual
1272910100.002023-04-275765Budget
29380269.002024-08-267465Actual
42240.002022-05-278265Actual
24884425.002024-04-268165Actual
270911384.002024-06-269765Actual
38490234.002025-04-278565Actual
30513241.002024-09-268365Actual
260860.002022-07-288215Budget
29394421.002024-08-269265Actual
1675830109.002023-08-275365Actual
7137200.002022-11-276865Budget
495435207.002022-09-273975Actual
3741-176.002022-08-279115Actual
15702243.002023-07-286715Actual
29348315.002024-08-267815Actual
198284136.002023-11-276365Actual
147522231.002023-06-276265Actual
2826430785.002024-07-273375Actual
29350806.002024-08-268115Actual
16732619.002023-08-276515Actual
11551480.002023-03-276515Actual
18801623.002023-10-276565Actual
2387834101.002024-03-261975Actual
2711638966.002024-06-263875Actual
32767271.002024-11-268965Actual
34990712.002025-01-256615Actual
1883468540.002023-10-271475Actual
104803816.002023-02-256165Actual
944035956.002023-01-253975Actual
4863252.002022-09-279415Actual
12749650.002023-04-277265Budget
718526232.002022-11-271975Actual
3278447217.002024-11-261975Actual
1578425512.002023-07-283875Actual
2609200.002022-07-288315Budget
24852122.002024-04-268415Actual
32763282.002024-11-268365Actual
18785140.002023-10-278915Actual
38449301.002025-04-277815Actual
12785391698.002023-04-27475Actual
4908650.002022-09-278065Budget
11556168.002023-03-276815Actual
606049374.002022-10-271475Actual
19848153.002023-11-278965Actual
4841720.002022-09-277715Actual
3166931223.002024-10-263275Actual
2595157.002022-07-287415Actual
16776689.002023-08-277765Actual
304955603.002024-09-266165Actual
27041380.002024-06-267415Actual
3166312838.002024-10-262275Actual
4918132.002022-09-278565Actual
316645301.002024-10-262375Actual
12741380.002023-04-276665Budget
1883396703.002023-10-271375Actual
2088233912.002023-12-289465Actual
38481281.002025-04-277465Actual
1160114900.002023-03-275765Budget
21871155.002024-01-257865Actual
1267343056.002023-04-276015Actual
13721909.002023-05-278015Actual
1577034101.002023-07-281975Actual
28203382.002024-07-279015Actual
15767491.002022-06-272075Actual
24888118.002024-04-268565Actual
15722249.002023-07-289415Actual
38445456.002025-04-277315Actual
3743207.002022-08-279415Actual
483252.002022-09-276915Actual
2598360.002022-07-287615Actual
71172312.002022-11-275365Actual
1055520232.002023-02-253875Actual
36142365.002025-02-256815Actual
10517100.002023-02-258465Budget
21913-245450.002024-01-254375Actual
15751130.002023-07-288565Actual
338657653.002024-12-275365Actual
33851753.002024-12-278115Actual
32748983.002024-11-266565Actual
19856275798.002023-11-2710165Actual
46123503.002022-05-273575Actual
1475947.002023-06-277165Actual
38493432.002025-04-279065Actual
48801400.002022-09-276265Actual
12752249.002023-04-277365Actual
16746185.002023-08-278315Actual
3807129198.002022-08-27475Actual
8278414.002022-12-288165Actual
263126400.002022-07-286065Budget
3163876.002024-10-268265Actual
45415979.002022-05-272475Actual
371144.002022-05-278915Actual
2288583697.002024-02-253575Actual
293373943.002024-08-266215Actual
148071076351.002023-06-274375Actual
4900200.002022-09-277465Budget
154740.002022-06-278265Budget
12744200.002023-04-276865Budget
23809430.002024-03-266615Actual
35076-242867.002025-01-254375Actual
29372480.002024-08-266565Actual
1374311012.002023-05-276365Actual
28185691.002024-07-276615Actual
4930481412.002022-09-2710165Actual
9349133.002023-01-258915Actual
943774805.002023-01-253575Actual
830582387.002022-12-281575Actual
1986610165.002023-11-272075Actual
375219.002022-05-279415Actual
4842650.002022-09-277715Budget
600713000.002022-10-276365Budget
17771327.002023-09-277615Actual
29385691.002024-08-268165Actual
1681626827.002023-08-273875Actual
208682618.002023-12-287665Actual
27115174736.002024-06-263775Actual
29393-252.002024-08-269165Actual
21839542.002024-01-258115Actual
2824827212.002024-07-27775Actual
27078946.002024-06-268065Actual
228462877.002024-02-257665Actual
1159511152.002023-03-275365Actual
410248.002022-05-277465Actual
26561700.002022-07-287665Budget
2089399529.002023-12-281575Actual
25969111391.002024-05-261575Actual
824318400.002022-12-285765Budget
4913165.002022-09-278365Actual
316011318.002024-10-268015Actual
4916145.002022-09-278465Actual
4952107678.002022-09-273775Actual
19844135.002023-11-278365Actual
2942722571.002024-08-2610075Actual
36179637.002025-02-257265Actual
20828263.002023-12-286715Actual
154838.002022-06-278265Actual
10451831.002023-02-258015Actual
159358723.002022-06-274675Actual
350061215.002025-01-258715Actual
83088149.002022-12-282075Actual
38495577.002025-04-279265Actual
2287917659.002024-02-252875Actual
293642672.002024-08-265365Actual
715845.002022-11-278265Actual
2710312375.002022-07-284375Actual
3165420608.002024-10-26775Actual
1986192374.002023-11-271375Actual
21836757.002024-01-257715Actual
9327205.002023-01-257415Actual
30527790647.002024-09-26675Actual
25947901.002024-05-268065Actual
1045550.002023-02-258215Budget
82381.002022-12-285465Actual
38484314.002025-04-277865Actual
16800170564.002023-08-271575Actual
9408252.002023-01-259065Actual
7089650.002022-11-277715Budget
3723200.002022-08-277815Budget
33859-278.002024-12-279115Actual
12708200.002023-04-278415Budget
11677101468.002023-03-273575Actual
12695769.002023-04-277715Actual
1476835.002023-06-278265Actual
12705215.002023-04-278315Actual
271065301.002024-06-262375Actual
3616382619.002025-02-251225Actual
29353262.002024-08-268415Actual
21872592.002024-01-258065Actual
30525489268.002024-09-2610165Actual
384705522.002025-04-276165Actual
1881553.002023-10-278265Actual
1578549440.002023-07-283975Actual
2594958.002024-05-268265Actual
3800371.002022-08-279265Actual
1154540500.002023-03-276015Budget
28272493773.002024-07-274675Actual
1525200.002022-06-276765Budget
2188643000.002024-01-259965Actual
14734194.002023-06-278315Actual
104264200.002023-02-256115Budget
24878272.002024-04-267365Actual
18812204.002023-10-277865Actual
27086270.002024-06-269065Actual
19831156.002023-11-276765Actual
94267738.002023-01-252075Actual
2492617999.002024-04-2610075Actual
350322601.002025-01-257665Actual
12699850.002023-04-278015Budget
1782814954.002023-09-27875Actual
2638400.002022-07-286565Actual
3391733282.002024-12-273275Actual
3848784.002025-04-278265Actual
38467134705.002025-04-275665Actual
46320232.002022-05-273875Actual
343200.002022-05-276815Budget
3844491.002025-04-277115Actual
33883308.002024-12-277865Actual
24847175.002024-04-267815Actual
2703887.002024-06-266915Actual
38526-14610.002025-04-274375Actual
3167570615.002024-10-263975Actual
7133554.002022-11-276665Actual
31625766.002024-10-266665Actual
13734158259.002023-05-271225Actual
2090115622.002023-12-282875Actual
30517229.002024-09-268965Actual
1167335956.002023-03-273175Actual
2709243000.002024-06-269965Actual
188261150.002023-10-279765Actual
11577200.002023-03-278315Budget
26879491.002022-07-28775Actual
32791197634.002024-11-262975Actual
3763385.002022-08-276665Actual
33847573.002024-12-277615Actual
6081361282.002022-10-274675Actual
270636112.002024-06-266165Actual
8259161.002022-12-286865Actual
13771489463.002023-05-2710165Actual
8264383.002022-12-287265Actual
21829264.002024-01-256715Actual
381-561.002022-05-275365Actual
35029269.002025-01-257265Actual
9325322.002023-01-257315Actual
4888154.002022-09-276765Actual
17831140574.002023-09-271575Actual
21878540.002024-01-258765Actual
59937264.002022-10-275365Actual
23845115.002024-03-266865Actual
3772224.002022-08-277265Actual
1278991190.002023-04-271375Actual
18819675.002023-10-278765Actual
3852822806.002025-04-2710075Actual
3278514224.002024-11-262075Actual
4441912.002022-05-27875Actual
177944970.002023-09-276165Actual
36202478968.002025-02-25675Actual
9371441.002023-01-256565Actual
19803449.002023-11-277615Actual
3621926181.002025-02-253375Actual
13766259.002023-05-279265Actual
1555550.002022-06-278765Budget
361649442.002025-02-255265Actual
282241166.002024-07-277265Actual
167314328.002023-08-276215Actual
18773290.002023-10-277315Actual
3052821297.002024-09-26775Actual
823622100.002022-12-285365Budget
127228100.002023-04-275365Budget
2617173.002022-07-288915Actual
16793401461.002023-08-2710165Actual
37342226.002025-03-278965Actual
38186991.002022-08-272275Actual
38522141566.002025-04-273775Actual
3505814817.002025-01-251875Actual
2597722336.002024-05-262875Actual
4848572.002022-09-278115Actual
2826261675.002024-07-273175Actual
23808473.002024-03-266515Actual
23862286.002024-03-269065Actual
137412709.002023-05-276165Actual
156129118.002022-06-279465Actual
7164126.002022-11-278565Actual
12682280.002023-04-276715Budget
943418680.002023-01-253275Actual
60032600.002022-10-276165Budget
1573827.002023-07-286965Actual
304634413.002024-09-266215Actual
12696650.002023-04-277715Budget
4905200.002022-09-277865Budget
28192585.002024-07-277615Actual
382419443.002022-08-273275Actual
2681371.002022-07-289765Actual
8298383801.002022-12-2810165Actual
3385272.002024-12-278215Actual
1379149272.002023-05-273475Actual
228354100.002024-02-256265Actual
3506834311.002025-01-253275Actual
3785561.002022-08-278165Actual
4920650.002022-09-278765Budget
21830198.002024-01-256815Actual
11631218.002023-03-277865Actual
21894101248.002024-01-251575Actual
315887799.002024-10-266115Actual
127322084.002023-04-276165Actual
19796660.002023-11-276615Actual
3735814817.002025-03-271875Actual
8203353.002022-12-287315Actual
177622638.002023-09-276215Actual
26285650.002022-07-285765Actual
8221100.002022-12-288415Budget
3731215.002025-03-279615Actual
607585187.002022-10-273575Actual
26972945.002022-07-282375Actual
1373731678.002023-05-275465Actual
35007322.002025-01-258915Actual
3716336.002022-08-277315Actual
11633650.002023-03-278065Budget
22821743.002024-02-258715Actual
2289217999.002024-02-2510075Actual
16733563.002023-08-276615Actual
10487480.002023-02-256565Budget
4826473.002022-09-276615Actual
2591467.002024-05-268215Actual
29343106.002024-08-267115Actual
17805266.002023-09-277465Actual
8223100.002022-12-288515Budget
372948.002022-08-278215Actual
25913644.002024-05-268115Actual
361728498.002025-02-256365Actual
1567508096.002022-06-27475Actual
1042436800.002023-02-256015Actual
2606551.002022-07-288115Actual
6040142.002022-10-278465Actual
11625200.002023-03-277465Budget
35030399.002025-01-257365Actual
28266196019.002024-07-273575Actual
488313000.002022-09-276365Budget
2710313483.002024-06-262075Actual
377060.002022-08-277165Budget
127972945.002023-04-272375Actual
2183157.002024-01-256915Actual
14788137493.002023-06-271575Actual
28208220212.002024-07-271225Actual
3782200.002022-08-277865Budget
30530115039.002024-09-261375Actual
71154600.002022-11-275265Budget
28235204.002024-07-278565Actual
4488232.002022-05-271875Actual
13712264.002023-05-276715Actual
2642192.002022-07-286765Actual
398252.002022-05-276765Actual
2939520272.002024-08-269465Actual
9331705.002023-01-257715Actual
14765154.002023-06-277865Actual
45513062.002022-05-272875Actual
2490213942.002024-04-26875Actual
3504943000.002025-01-259965Actual
15777159090.002023-07-282975Actual
1279059657.002023-04-271475Actual
248355119.002024-04-266115Actual
116687132.002023-03-272275Actual
60507.002022-10-279665Actual
3055031223.002024-09-264075Actual
19845117.002023-11-278465Actual
3158763342.002024-10-266015Actual
1783334101.002023-09-271975Actual
104283000.002023-02-256215Budget
316224595.002024-10-266265Actual
1679624785.002023-08-27775Actual
2389345844.002024-03-263975Actual
7079140.002022-11-276815Actual
2189510701.002024-01-251875Actual
711325181.002022-11-271225Actual
381152486.002022-08-271375Actual
13757351.002023-05-278165Actual
818631000.002022-12-286015Budget
17783-177.002023-09-279115Actual
10520100.002023-02-258565Budget
2940847217.002024-08-261975Actual
4890119.002022-09-276865Actual
1272811246.002023-04-275765Actual
1167015382.002023-03-272475Actual
6070113226.002022-10-272975Actual
32720556.002024-11-267315Actual
8214840.002022-12-288015Actual
493312464.002022-09-27775Actual
11648247.002023-03-279065Actual
151326400.002022-06-276065Budget
1051442.002023-02-258265Actual
1373961182.002023-05-275765Actual
157152196.002022-06-271375Actual
10437240.002023-02-256815Actual
719831140.002022-11-273775Actual
9403148.002023-01-258565Actual
17818-230.002023-09-279165Actual
2683161000.002022-07-2810165Budget
19839518.002023-11-277765Actual
3736178807.002025-03-272175Actual
12757540.002023-04-277765Actual
939753.002023-01-258265Actual
606912931.002022-10-272875Actual
605810076.002022-10-27875Actual
717391.002022-11-279765Actual
327455317.002024-11-266165Actual
350225399.002025-01-256365Actual
4927465.002022-09-279765Actual
127379600.002023-04-276365Budget
93103200.002023-01-256115Actual
3760424.002022-08-276565Actual
3850656274.002025-04-271475Actual
19797322.002023-11-276715Actual
29341246.002024-08-266815Actual
1780268.002023-09-277165Actual
1055717537.002023-02-254075Actual
9382480.002023-01-257265Budget
2820945338.002024-07-275265Actual
15747452.002023-07-288165Actual
7165630.002022-11-278765Actual
7078200.002022-11-276815Budget
12678477.002023-04-276515Actual
2824915462.002024-07-27875Actual
25918851.002024-05-268715Actual
304978807.002024-09-266365Actual
1877270.002023-10-277115Actual
11583650.002023-03-278715Budget
8258200.002022-12-286865Budget
11614200.002023-03-276765Budget
17775399.002023-09-278115Actual
16782164.002023-08-278465Actual
22855608.002024-02-258765Actual
7093650.002022-11-278015Budget
2595828824.002024-05-269465Actual
361377952.002025-02-256115Actual
8271650.002022-12-287765Budget
17816187.002023-09-278965Actual
15763758661.002023-07-28675Actual
15708358.002023-07-287615Actual
188103137.002023-10-277665Actual
481929000.002022-09-276015Budget
18774290.002023-10-277415Actual
1534300.002022-06-277365Budget
36184254.002025-02-257865Actual
1885128405.002023-10-273875Actual
943858516.002023-01-253775Actual
13728236.002023-05-278915Actual
71262200.002022-11-276265Budget
4873123664.002022-09-275665Actual
36201334372.002025-02-25475Actual
5951509.002022-10-276615Actual
23824143.002024-03-268515Actual
22852131.002024-02-258365Actual
3852337510.002025-04-273875Actual
2822270.002024-07-276965Actual
10469228.002023-02-259415Actual
38501650677.002025-04-27475Actual
19847540.002023-11-278765Actual
16819922226.002023-08-274375Actual
269542001.002022-07-282175Actual
10465153.002023-02-258915Actual
8205200.002022-12-287415Budget
157268256.002023-07-285365Actual
3390714817.002024-12-271875Actual
25782700.002022-07-286115Budget
3902293.002022-05-276265Actual
16788436.002023-08-279265Actual
178062928.002023-09-277665Actual
6041100.002022-10-278565Budget
23867835.002024-03-269765Actual
21842168.002024-01-258415Actual
2383734000.002024-03-265765Actual
3279840059.002024-11-263875Actual
3279272812.002024-11-263175Actual
31640231.002024-10-268465Actual
14764513.002023-06-277765Actual
38322700.002022-05-275665Budget
2091122798.002023-12-284075Actual
30476770.002024-09-268115Actual
8265300.002022-12-287365Actual
12713185.002023-04-278915Actual
29352293.002024-08-268315Actual
93642300.002023-01-256165Budget
2596200.002022-07-287415Budget
9395500.002023-01-258165Actual
29357436.002024-08-269015Actual
942381338.002023-01-251575Actual
2826835325.002024-07-273875Actual
24893334.002024-04-269265Actual
2389226827.002024-03-263875Actual
20877675.002023-12-288765Actual
6023261.002022-10-277465Actual
71213211.002022-11-275765Actual
38463134861.002025-04-271225Actual
26334108.002022-07-286165Actual
6030200.002022-10-277865Budget
941129940.002023-01-259465Actual
1885324780.002023-10-274075Actual
820057.002022-12-286915Actual
38028.002022-08-279665Actual
12698200.002023-04-277815Budget
24890163.002024-04-268965Actual
9321168.002023-01-256815Actual
8212216.002022-12-287815Actual
3391829634.002024-12-273375Actual
147090.002022-06-277115Budget
365147.002022-05-278415Actual
13772721264.002023-05-27475Actual
30465710.002024-09-266615Actual
4903650.002022-09-277765Budget
137533463.002023-05-277665Actual
384481011.002025-04-277715Actual
3846213.002025-04-279615Actual
33888239.002024-12-278465Actual
372220.002022-05-279015Actual
383336285.002022-08-274675Actual
361705093.002025-02-256165Actual
1982361159.002023-11-275665Actual
2285138.002024-02-258265Actual
1480623045.002023-06-274075Actual
104832100.002023-02-256265Budget
5989108968.002022-10-271225Actual
23825608.002024-03-268715Actual
468359790.802022-05-274575Actual
1582112080.002022-06-272975Actual
1885616471.002023-10-2710075Actual
35072117161.002025-01-253775Actual
8284116.002022-12-288465Actual
1571341.002023-07-288215Actual
8324435902.002022-12-284375Actual
17763392.002023-09-276515Actual
21873366.002024-01-258165Actual
2593968.002024-05-266965Actual
126754417.002023-04-276115Actual
4932377959.002022-09-27675Actual
1681048766.002023-08-273175Actual
147512975.002023-06-276165Actual
25984128721.002024-05-263775Actual
5986371.002022-10-279215Actual
7072480.002022-11-276515Budget
941438500.002023-01-259965Actual
19795726.002023-11-276515Actual
34992270.002025-01-256815Actual
37339208.002025-03-278465Actual
14766579.002023-06-278065Actual
1279326232.002023-04-271975Actual
49022900.002022-09-277665Budget
21846336.002024-01-259015Actual
127966991.002023-04-272275Actual
25941405.002024-05-267265Actual
19849235.002023-11-279065Actual
3322700.002022-05-276115Budget
2941076696.002024-08-262175Actual
378859.002022-08-278265Actual
9392200.002023-01-257865Budget
3766200.002022-08-276865Budget
19883971486.002023-11-274675Actual
600128280.002022-10-276065Actual
2491989077.002024-04-263575Actual
30546164374.002024-09-263575Actual
2287820579.002024-02-252475Actual
3742294.002022-08-279215Actual
12781563.002023-04-279765Actual
2387910272.002024-03-262075Actual
12770100.002023-04-278465Budget
24840122.002024-04-266815Actual
1276636.002023-04-278265Actual
382014934.002022-08-272475Actual
2592972982.002024-05-265665Actual
2185911729.002024-01-256365Actual
9401100.002023-01-258465Budget
25916208.002024-05-268415Actual
11561400.002023-03-277315Budget
350001488.002025-01-258015Actual
218979737.002024-01-252075Actual
1047833810.002023-02-256065Actual
31631532.002024-10-267365Actual
3781227.002022-08-277865Actual
936227440.002023-01-256065Actual
2599648.002022-07-287715Actual
826263.002022-12-287165Actual
159039327.002022-06-273975Actual
936010682.002023-01-255765Actual
3167025894.002024-10-263375Actual
32729257.002024-11-268415Actual
2825314817.002024-07-271875Actual
15734270.002023-07-286565Actual
434232.002022-05-279265Actual
14748103936.002023-06-275665Actual
31618123781.002024-10-265665Actual
33915226452.002024-12-272975Actual
2288146943.002024-02-253175Actual
31653682174.002024-10-26675Actual
2487541.002024-04-266965Actual
11632200.002023-03-277865Budget
7156380.002022-11-278165Budget
27084891.002024-06-268765Actual
25989-1073234.002024-05-264375Actual
1272026991.002023-04-275265Actual
137094211.002023-05-276215Actual
264740.002022-07-287165Actual
14736155.002023-06-278515Actual
270139952.002022-07-283175Actual
2935184.002024-08-268215Actual
2664480.002022-07-288165Budget
14786110266.002023-06-271375Actual
15754286.002023-07-289065Actual
3392236417.002024-12-273875Actual
11573480.002023-03-278115Budget
27114232138.002024-06-263575Actual
1168117727.002023-03-274075Actual
1879610542.002023-10-275765Actual
31673161199.002024-10-263775Actual
282116974.002024-07-275465Actual
2586200.002022-07-286715Budget
30547163032.002024-09-263775Actual
10460200.002023-02-258415Budget
4824550.002022-09-276515Budget
1474710754.002023-06-275465Actual
1479842698.002023-06-273175Actual
3720371.002022-08-277615Actual
116272800.002023-03-277665Budget
25945788.002024-05-267765Actual
375038587.002022-08-275665Actual
3506523981.002025-01-252875Actual
1477745759.002023-06-279465Actual
228769272.002024-02-252275Actual
2706249639.002024-06-266065Actual
15142600.002022-06-276165Budget
29425634925.002024-08-264375Actual
349192.002022-05-277415Actual
469-51614.002022-05-274675Actual
105369080.002023-02-25875Actual
23830285.002024-03-269415Actual
384851301.002025-04-278065Actual
3390310111.002024-12-27875Actual
605716106.002022-10-27775Actual
70683000.002022-11-276115Budget
259004140.002024-05-266215Actual
12791111360.002023-04-271575Actual
12759200.002023-04-277865Budget
127351823.002023-04-276265Actual
71162400.002022-11-275365Budget
9333200.002023-01-257815Budget
9342200.002023-01-258315Budget
9351-163.002023-01-259115Actual
827940.002022-12-288265Actual
1479615791.002023-06-272875Actual
11591169150.002023-03-271225Actual
31630399.002024-10-267265Actual
17850505481.002023-09-274375Actual
2187436.002024-01-258265Actual
3501638.002025-01-255465Actual
20886349163.002023-12-2810165Actual
2280964.002024-02-257115Actual
315901215.002024-10-266515Actual
150982201.002022-06-275665Actual
7149686.002022-11-277765Actual
71299200.002022-11-276365Budget
3506428225.002025-01-252475Actual
258995915.002024-05-266115Actual
3165914817.002024-10-261875Actual
11617200.002023-03-276865Budget
14744162339.002023-06-271225Actual
12690339.002023-04-277315Actual
208563387.002023-12-286165Actual
32753152.002024-11-267165Actual
35023604.002025-01-256565Actual
1776861.002023-09-277115Actual
17808197.002023-09-277865Actual
3166047217.002024-10-261975Actual
942737752.002023-01-252175Actual
7135200.002022-11-276765Budget
21862138.002024-01-256765Actual
16785213.002023-08-278965Actual
104849600.002023-02-256365Budget
2280840.002024-02-256915Actual
29399267291.002024-08-2610165Actual
4919630.002022-09-278765Actual
339125248.002024-12-272375Actual
12753200.002023-04-277465Budget
33900644392.002024-12-27475Actual
2089534101.002023-12-281975Actual
19854459.002023-11-279765Actual
37571900.002022-08-276265Budget
3806106600.002022-08-2710165Budget
2286811296.002024-02-25875Actual
16795827984.002023-08-27675Actual
43953300.002022-05-2710165Budget
491150.002022-09-278265Budget
1779195800.002023-09-275665Actual
17780608.002023-09-278715Actual
372891215.002025-03-276515Actual
36149.002022-05-278215Actual
188413790.002023-10-272375Actual
31651443914.002024-10-2610165Actual
3852536370.002025-04-274075Actual
2599123210.002024-05-264675Actual
3620573282.002025-02-251375Actual
23823162.002024-03-268415Actual
485050.002022-09-278215Budget
2382151.002024-03-268215Actual
27095680941.002024-06-26675Actual
16754309.002023-08-279415Actual
717915208.002022-11-27775Actual
3501941897.002025-01-256065Actual
8263480.002022-12-287265Budget
11621650.002023-03-277265Budget
12767126.002023-04-278365Actual
2185194881.002024-01-251225Actual
15768151732.002023-07-281575Actual
6009380.002022-10-276565Budget
19863124317.002023-11-271575Actual
9377154.002023-01-256865Actual
31645-309.002024-10-269165Actual
20838497.002023-12-288115Actual
373351155.002025-03-278065Actual
14572966.002022-06-276115Actual
2083188.002023-12-287115Actual
4853190.002022-09-278415Actual
23871609347.002024-03-26675Actual
158417346.002022-06-273275Actual
12771100.002023-04-278565Budget
22862668.002024-02-259765Actual
1573043997.002023-07-286065Actual
2183286.002024-01-257115Actual
8226650.002022-12-288715Budget
5977185.002022-10-278415Actual
18770155.002023-10-276815Actual
26376781.002022-07-286365Actual
38459-286.002025-04-279115Actual
218256069.002024-01-256115Actual
2709713618.002024-06-26875Actual
11550550.002023-03-276515Budget
5965734.002022-10-277715Actual
603550.002022-10-278265Budget
352384.002022-05-277615Actual
48783360.002022-09-276165Actual
157314514.002023-07-286165Actual
38500449538.002025-04-2710165Actual
18830678620.002023-10-27675Actual
46519062.002022-05-274075Actual
8231228.002022-12-289415Actual
49267.002022-09-279665Actual
3847876.002025-04-277165Actual
1168413453.002023-03-2710075Actual
1279913323.002023-04-272875Actual
168059088.002023-08-272275Actual
25909458.002024-05-267615Actual
356210.002022-05-277815Actual
2088543000.002023-12-289965Actual
7192110940.002022-11-272975Actual
9345100.002023-01-258515Budget
20860553.002023-12-286665Actual
709843.002022-11-278215Actual
152831.002022-06-276965Actual
19840161.002023-11-277865Actual
37323690.002025-03-276565Actual
8300438230.002022-12-28675Actual
23864381.002024-03-269265Actual
263034240.002022-07-286065Actual
2700114372.002022-07-282975Actual
316215743.002024-10-266165Actual
342152.002022-05-276815Actual
1165438500.002023-03-279965Actual
167656022.002023-08-276365Actual
22806190.002024-02-256715Actual
5971561.002022-10-278115Actual
1167897213.002023-03-273775Actual
1523278.002022-06-276665Actual
414667.002022-05-277765Actual
4606427.002022-05-273475Actual
380-250.002022-05-275365Budget
316361229.002024-10-268065Actual
127562999.002023-04-277665Actual
9336650.002023-01-258015Budget
36195387.002025-02-259265Actual
2387710701.002024-03-261875Actual
147633089.002023-06-277665Actual
19846108.002023-11-278565Actual
1480144310.002023-06-273475Actual
266657.002022-07-288265Actual
10462200.002023-02-258515Budget
38625480.002022-05-276065Actual
316491113.002024-10-269765Actual
3342035.002022-05-276215Actual
21837219.002024-01-257815Actual
16767470.002023-08-276665Actual
2090892953.002023-12-283775Actual
22848170.002024-02-257865Actual
489232.002022-09-276965Actual
832119220.002022-12-283875Actual
25921-370.002024-05-269115Actual
2936716037.002024-08-265765Actual
36227827938.002025-02-254675Actual
3796720.002022-08-278765Actual
19798248.002023-11-276815Actual
3278097119.002024-11-261375Actual
1268770.002023-04-277115Actual
15737101.002023-07-286865Actual
718250974.002022-11-271475Actual
7088339.002022-11-277615Actual
1473208.002022-06-277415Actual
2615720.002022-07-288715Actual
599029058.002022-10-275265Actual
19815-216.002023-11-279115Actual
259286072.002024-05-265465Actual
24871412.002024-04-266565Actual
3793164.002022-08-278565Actual
27035791.002024-06-266615Actual
18775341.002023-10-277615Actual
32777599504.002024-11-26675Actual
37003100.002022-08-276115Budget
18767452.002023-10-276515Actual
4527062.002022-05-272275Actual
7110260.002022-11-279215Actual
27046802.002024-06-268115Actual
1986011510.002023-11-27875Actual
15740413.002023-07-287265Actual
21876105.002024-01-258465Actual
3053674423.002024-09-262175Actual
20846-247.002023-12-289115Actual
23810216.002024-03-266715Actual
2595912.002024-05-269665Actual
26351800.002022-07-286265Budget
18828421711.002023-10-2710165Actual
2186429.002024-01-256965Actual
3704550.002022-08-276515Budget
28261224394.002024-07-272975Actual
487728800.002022-09-276065Budget
37338248.002025-03-278365Actual
28200211.002024-07-278515Actual
20867336.002023-12-287465Actual
4860285.002022-09-279015Actual
1377515301.002023-05-27875Actual
15761550422.002023-07-2810165Actual
15736135.002023-07-286765Actual
2939843000.002024-08-269965Actual
20841155.002023-12-288415Actual
13798-140576.802023-05-274375Actual
134791562.202023-05-268575Actual
26948972.002022-07-282075Actual
2686271202.002022-07-28675Actual
1379424460.002023-05-273875Actual
105408232.002023-02-251875Actual
116692886.002023-03-272375Actual
1166526232.002023-03-271975Actual
8277380.002022-12-288165Budget
3847216183.002025-04-276365Actual
81902636.002022-12-286215Actual
1054712017.002023-02-252875Actual
4956776615.002022-09-274375Actual
3850319465.002025-04-27775Actual
373-176.002022-05-279115Actual
12760158.002023-04-277865Actual
17851812338.002023-09-274675Actual
327393884.002024-11-265265Actual
3847752.002025-04-276965Actual
37305240.002025-03-278515Actual
14782789001.002023-06-27475Actual
3767152.002022-08-276865Actual
11567705.002023-03-277715Actual
7076189.002022-11-276715Actual
4915200.002022-09-278465Budget
157589.002023-07-289665Actual
1472450.002023-06-276915Actual
20840177.002023-12-288315Actual
4835300.002022-09-277315Budget
38441304.002025-04-276715Actual
13752326.002023-05-277465Actual
27081195.002024-06-268365Actual
9314480.002023-01-256515Actual

Generated 2025-06-26 20:32:40.455 UTC