[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 753   

3160 items

NOTE: Only 1000 elements of total 3160 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-287165Actual
832613584.002022-12-2910075Actual
489460.002022-09-287165Budget
29389185.002024-08-278565Actual
21867210.002024-01-267365Actual
33840492.002024-12-286615Actual
21861267.002024-01-266665Actual
5996120100.002022-10-285665Budget
493634394.002022-09-281475Actual
28225471.002024-07-287365Actual
316645301.002024-10-272375Actual
29421107121.002024-08-273775Actual
15753186.002023-07-298965Actual
711325181.002022-11-281225Actual
1569742383.002023-07-296015Actual
1982361159.002023-11-285665Actual
5965734.002022-10-287715Actual
14754318.002023-06-286565Actual
1042540500.002023-02-266015Budget
1051350.002023-02-268265Budget
483490.002022-09-287115Budget
30506378.002024-09-277465Actual
3736832252.002025-03-283275Actual
11569200.002023-03-287815Budget
15787998937.002023-07-294375Actual
32782115104.002024-11-271575Actual
30520470.002024-09-279265Actual
49347559.002022-09-28875Actual
20881428.002023-12-299265Actual
33853252.002024-12-288315Actual
16785213.002023-08-288965Actual
24887125.002024-04-278465Actual
19795726.002023-11-286515Actual
9416320464.002023-01-2610165Actual
9349133.002023-01-268915Actual
25911252.002024-05-277815Actual
599916900.002022-10-285765Budget
12753200.002023-04-287465Budget
17845160287.002023-09-283575Actual
9400185.002023-01-268365Actual
238394017.002024-03-276165Actual
1279059657.002023-04-281475Actual
158772588.002022-06-283575Actual
943515024.002023-01-263375Actual
270606186.002024-06-275465Actual
3507334596.002025-01-263875Actual
830112911.002022-12-29775Actual
3392368767.002024-12-283975Actual
10521550.002023-02-268765Budget
30471356.002024-09-277415Actual
59443571.002022-10-286115Actual
3736178807.002025-03-282175Actual
3048714.002024-09-279615Actual
4840400.002022-09-287615Actual
2826261675.002024-07-283175Actual
70701901.002022-11-286215Actual
383117346.002022-08-284075Actual
35035946.002025-01-268065Actual
1478765343.002023-06-281475Actual
12772101.002023-04-288565Actual
8207380.002022-12-297615Budget
2490610701.002024-04-271875Actual
1165158365.002023-03-289465Actual
494917262.002022-09-283375Actual
9394808.002023-01-268065Actual
14774204.002023-06-289065Actual
23855452.002024-03-278165Actual
16753426.002023-08-289215Actual
8228240.002022-12-299015Actual
9386208.002023-01-267465Actual
494415232.002022-09-282475Actual
19841623.002023-11-288065Actual
38522141566.002025-04-283775Actual
2936849514.002024-08-276065Actual
382840199.002022-08-283775Actual
9396380.002023-01-268165Budget
432174.002022-05-289065Actual
31631532.002024-10-277365Actual
30541187338.002024-09-272975Actual
6043650.002022-10-288765Budget
47013976.002022-05-2810075Actual
1681126763.002023-08-283275Actual
36201334372.002025-02-26475Actual
37350416200.002025-03-2810165Actual
1881553.002023-10-288265Actual
32769-334.002024-11-279165Actual
36161344.002025-02-269415Actual
708280.002022-11-287115Budget
115970.002023-03-285465Budget
116071699.002023-03-286265Actual
18777170.002023-10-287815Actual
28184761.002024-07-286515Actual
2288725775.002024-02-263875Actual
8195380.002022-12-296615Budget
19806788.002023-11-288015Actual
258995915.002024-05-276115Actual
1986534101.002023-11-281975Actual
4930481412.002022-09-2810165Actual
10443276.002023-02-267415Actual
20829195.002023-12-296815Actual
5964408.002022-10-287615Actual
3622460377.002025-02-263975Actual
4873123664.002022-09-285665Actual
158516943.002022-06-283375Actual
1379021402.002023-05-283375Actual
37571900.002022-08-286265Budget
15736135.002023-07-296765Actual
44295647.002022-05-28675Actual
349192.002022-05-287415Actual
36181302.002025-02-267465Actual
23819779.002024-03-278015Actual
2598129922.002024-05-273375Actual
3279541545.002024-11-273475Actual
19797322.002023-11-286715Actual
126762650.002023-04-286215Actual
828050.002022-12-298265Budget
3506170363.002025-01-262175Actual
18788288.002023-10-289215Actual
30488167982.002024-09-271225Actual
21862138.002024-01-266765Actual
45143030.002022-05-282175Actual
27050224.002024-06-278515Actual
2387217379.002024-03-27775Actual
1378616980.002023-05-282875Actual
32735571.002024-11-279215Actual
2651291.002022-07-297365Actual
13734158259.002023-05-281225Actual
14775-163.002023-06-289165Actual
1680719025.002023-08-282475Actual
5967227.002022-10-287815Actual
7095480.002022-11-288115Budget
4887380.002022-09-286665Budget
382014934.002022-08-282475Actual
16794619317.002023-08-28475Actual
395380.002022-05-286565Budget
38521162263.002025-04-283575Actual
29392315.002024-08-279065Actual
29426520029.002024-08-274675Actual
5997126471.002022-10-285665Actual
187654829.002023-10-286115Actual
2387486832.002024-03-271375Actual
5983181.002022-10-288915Actual
14740-269.002023-06-289115Actual
1273125392.002023-04-286065Actual
1378520384.002023-05-282475Actual
4842650.002022-09-287715Budget
31597466.002024-10-277415Actual
3167438602.002024-10-273875Actual
48811900.002022-09-286265Budget
2089010367.002023-12-29875Actual
3167570615.002024-10-273975Actual
1545382.002022-06-288165Actual
2935184.002024-08-278215Actual
23817620.002024-03-277715Actual
2616750.002022-07-298715Budget
605716106.002022-10-28775Actual
37032200.002022-08-286215Budget
15762812279.002023-07-29475Actual
600028800.002022-10-286065Budget
20862203.002023-12-296865Actual
24898393699.002024-04-2710165Actual
33892397.002024-12-289065Actual
3852822806.002025-04-2810075Actual
21876105.002024-01-268465Actual
1885616471.002023-10-2810075Actual
11581163.002023-03-288515Actual
32716403.002024-11-276715Actual
10523120.002023-02-268965Actual
1520306.002022-06-286565Actual
26342054.002022-07-296265Actual
20861270.002023-12-296765Actual
27069158.002024-06-276865Actual
17815675.002023-09-288765Actual
30467265.002024-09-276815Actual
7079140.002022-11-286815Actual
38099055.002022-08-28775Actual
11640100.002023-03-288365Budget
2085120949.002023-12-295265Actual
1682116640.002023-08-2810075Actual
1055117102.002023-02-263375Actual
1681752961.002023-08-283975Actual
45734833.002022-05-283175Actual
26295100.002022-07-295765Budget
22844351.002024-02-267365Actual
145437080.002022-06-286015Actual
492549548.002022-09-289465Actual
10440104.002023-02-267115Actual
1879312651.002023-10-285365Actual
2389226827.002024-03-273875Actual
2185328151.002024-01-265365Actual
71471053.002022-11-287665Actual
6013266.002022-10-286765Actual
7110260.002022-11-289215Actual
17777135.002023-09-288315Actual
11578204.002023-03-288315Actual
3165914817.002024-10-271875Actual
32728293.002024-11-278315Actual
20840177.002023-12-298315Actual
2645144.002022-07-296865Actual
3738650.002022-08-288715Budget
83112945.002022-12-292375Actual
2593300.002022-07-297315Budget
2185635880.002024-01-266065Actual
18830678620.002023-10-28675Actual
409200.002022-05-287465Budget
33915226452.002024-12-282975Actual
6009380.002022-10-286565Budget
20836201.002023-12-297815Actual
3501638.002025-01-265465Actual
1876442787.002023-10-286015Actual
12707189.002023-04-288415Actual
10432647.002023-02-266615Actual
2597722336.002024-05-272875Actual
1279813440.002023-04-282475Actual
2681371.002022-07-299765Actual
38446325.002025-04-287415Actual
1678053.002023-08-288265Actual
17784295.002023-09-289215Actual
20871811.002023-12-298065Actual
1280217918.002023-04-283275Actual
30469114.002024-09-277115Actual
71213211.002022-11-285765Actual
338901053.002024-12-288765Actual
70712100.002022-11-286215Budget
37357101124.002025-03-281575Actual
23825608.002024-03-278715Actual
1988051712.002023-11-283975Actual
3050272.002024-09-276965Actual
8325450854.002022-12-294675Actual
30515193.002024-09-278565Actual
3852462974.002025-04-283975Actual
27040556.002024-06-277315Actual
428100.002022-05-288565Budget
3279336370.002024-11-273275Actual
158334458.002022-06-283175Actual
15721334.002023-07-299215Actual
6054363227.002022-10-2810165Actual
3781683.002022-05-285265Actual
5963380.002022-10-287615Budget
32765226.002024-11-278565Actual
384658990.002025-04-285365Actual
24838307.002024-04-276615Actual
821750.002022-12-298215Budget
37328106.002025-03-287165Actual
408300.002022-05-287365Budget
23860608.002024-03-278765Actual
7093650.002022-11-288015Budget
33854209.002024-12-288415Actual
270451296.002024-06-278015Actual
2938666.002024-08-278265Actual
137533463.002023-05-287665Actual
1555550.002022-06-288765Budget
9319200.002023-01-266715Budget
6080643450.002022-10-284375Actual
3053712711.002024-09-272275Actual
19837250.002023-11-287465Actual
249113752.002024-04-272375Actual
22871120869.002024-02-261575Actual
14748103936.002023-06-285665Actual
2089610915.002023-12-292075Actual
1163750.002023-03-288265Budget
12776162.002023-04-289065Actual
17850505481.002023-09-284375Actual
3621212838.002025-02-262275Actual
2593144078.002024-05-276065Actual
12709172.002023-04-288515Actual
366200.002022-05-288415Budget
2650339.002022-07-297265Actual
3728468.002022-08-288115Actual
22816504.002024-02-268115Actual
19800107.002023-11-287115Actual
15742202.002023-07-297465Actual
16800170564.002023-08-281575Actual
71243141.002022-11-286165Actual
327581137.002024-11-277765Actual
3718200.002022-08-287415Budget
157314514.002023-07-296165Actual
12681480.002023-04-286615Budget
27085176.002024-06-278965Actual
1479518637.002023-06-282475Actual
33887271.002024-12-288365Actual
10445380.002023-02-267615Budget
19831156.002023-11-286765Actual
2710466980.002024-06-272175Actual
595656.002022-10-286915Actual
7144354.002022-11-287365Actual
417650.002022-05-288065Budget
11658521905.002023-03-28675Actual
2183286.002024-01-267115Actual
17814134.002023-09-288565Actual
16735215.002023-08-286815Actual
9331705.002023-01-267715Actual
116528.002023-03-289665Actual
315911105.002024-10-276615Actual
31606223.002024-10-278515Actual
31645-309.002024-10-279165Actual
3792185.002022-08-288465Actual
3621165438.002025-02-262175Actual
38495577.002025-04-289265Actual
6033459.002022-10-288165Actual
2287334101.002024-02-261975Actual
48222284.002022-09-286215Actual
15710176.002023-07-297815Actual
2191143647.002024-01-263975Actual
1987346019.002023-11-283175Actual
6055537826.002022-10-28475Actual
20872502.002023-12-298165Actual
373323510.002025-03-287665Actual
158622143.002022-06-283475Actual
8278414.002022-12-298165Actual
26561700.002022-07-297665Budget
3164729715.002024-10-279465Actual
832119220.002022-12-293875Actual
25952161.002024-05-278565Actual
127379600.002023-04-286365Budget
198538.002023-11-289665Actual
11617200.002023-03-286865Budget
17805266.002023-09-287465Actual
15108048.002022-06-285765Actual
38439655.002025-04-286515Actual
17816187.002023-09-288965Actual
23842324.002024-03-276565Actual
2491623045.002024-04-273275Actual
3763385.002022-08-286665Actual
13724203.002023-05-288315Actual
2818150053.002024-07-286015Actual
4918132.002022-09-288565Actual
9374200.002023-01-266765Budget
382337455.002022-08-283175Actual
372886053.002025-03-286215Actual
2596143000.002024-05-279965Actual
1480144310.002023-06-283475Actual
1987763296.002023-11-283575Actual
4432552.002022-05-28775Actual
15372703.002022-06-287665Actual
94127.002023-01-269665Actual
29394421.002024-08-279265Actual
3851524922.002025-04-282875Actual
3161315.002024-10-279615Actual
3731215.002025-03-289615Actual
2708056.002024-06-278265Actual
3735653689.002025-03-281475Actual
15767491.002022-06-282075Actual
22813690.002024-02-267715Actual
2826336027.002024-07-283275Actual
2185523459.002024-01-265765Actual
29352293.002024-08-278315Actual
3726850.002022-08-288015Budget
8225720.002022-12-298715Actual
10488380.002023-02-266665Budget
2644200.002022-07-296865Budget
605238500.002022-10-289965Actual
167752839.002023-08-287665Actual
16739322.002023-08-287415Actual
3736522806.002025-03-282875Actual
16776689.002023-08-287765Actual
327251336.002024-11-278015Actual
3739144.002022-08-288915Actual
34989783.002025-01-266515Actual
10524184.002023-02-269065Actual
3620645980.002025-02-261475Actual
23885142734.002024-03-272975Actual
14742318.002023-06-289415Actual
1498432.002022-06-289215Actual
15754286.002023-07-299065Actual
3797181.002022-08-288965Actual
34996346.002025-01-267415Actual
2596611725.002024-05-27875Actual
7146267.002022-11-287465Actual
25951180.002024-05-278465Actual
831540451.002022-12-293175Actual
2711757431.002024-06-273975Actual
38148232.002022-08-281875Actual
36175248.002025-02-266765Actual
22848170.002024-02-267865Actual
22811239.002024-02-267415Actual
12800116658.002023-04-282975Actual
3716336.002022-08-287315Actual
1475036239.002023-06-286065Actual
3046878.002024-09-276915Actual
1780268.002023-09-287165Actual
11598130500.002023-03-285665Budget
600713000.002022-10-286365Budget
373050.002022-08-288215Budget
7102100.002022-11-288415Budget
1160911152.002023-03-286365Actual
15717608.002023-07-298715Actual
2659224.002022-07-297865Actual
2384632.002024-03-276965Actual
10559497272.002023-02-264675Actual
24890163.002024-04-278965Actual
24872374.002024-04-276665Actual
1474710754.002023-06-285465Actual
1159324000.002023-03-285265Budget
3735576625.002025-03-281375Actual
49267.002022-09-289665Actual
2941662325.002024-08-273175Actual
426116.002022-05-288465Actual
1679624785.002023-08-28775Actual
943629015.002023-01-263475Actual
3850814817.002025-04-281875Actual
104849600.002023-02-266365Budget
32767271.002024-11-278965Actual
259266009.002024-05-275265Actual
105032800.002023-02-267665Budget
2287917659.002024-02-262875Actual
3391425862.002024-12-282875Actual
248362559.002024-04-276215Actual
1988122302.002023-11-284075Actual
7143300.002022-11-287365Budget
21848448.002024-01-269215Actual
11572850.002023-03-288015Budget
59462380.002022-10-286215Actual
71154600.002022-11-285265Budget
3386430615.002024-12-285265Actual
2389423789.002024-03-274075Actual
1554100.002022-06-288565Budget
11682760334.002023-03-284375Actual
1167112147.002023-03-282875Actual
22849638.002024-02-268065Actual
137412709.002023-05-286165Actual
15766103557.002023-07-291375Actual
2597380.002022-07-297615Budget
37334299.002025-03-287865Actual
401189.002022-05-286865Actual
1980847.002023-11-288215Actual
715750.002022-11-288265Budget
116052600.002023-03-286165Budget
116043058.002023-03-286165Actual
10451831.002023-02-268015Actual
3761380.002022-08-286565Budget
22805360.002024-02-266615Actual
3505576321.002025-01-261375Actual
22840203.002024-02-266865Actual
339380.002022-05-286615Budget
46435207.002022-05-283975Actual
1378843173.002023-05-283175Actual
2383420400.002024-03-275365Actual
34994122.002025-01-267115Actual
1047545149.002023-02-265665Actual
434232.002022-05-289265Actual
4121700.002022-05-287665Budget
16777204.002023-08-287865Actual
2490734101.002024-04-271975Actual
238319.002024-03-279615Actual
2941954961.002024-08-273475Actual
19815-216.002023-11-289115Actual
25969111391.002024-05-271575Actual
187941130.002023-10-285465Actual
93872884.002023-01-267665Actual
4847480.002022-09-288115Budget
3499378.002025-01-266915Actual
9341163.002023-01-268315Actual
37348952.002025-03-289765Actual
327432913.002024-11-275765Actual
158918411.002022-06-283875Actual
147939180.002023-06-282275Actual
27054-322.002024-06-279115Actual
82492195.002022-12-296265Actual
1783334101.002023-09-281975Actual
29391205.002024-08-278965Actual
25956-319.002024-05-279165Actual
1279913323.002023-04-282875Actual
18855922581.002023-10-284675Actual
9443519456.002023-01-264675Actual
8198192.002022-12-296815Actual
3391112838.002024-12-282275Actual
1488238.002022-06-288315Actual
607918871.002022-10-284075Actual
9333200.002023-01-267815Budget
198222255.002023-11-285465Actual
12710200.002023-04-288515Budget
40470.002022-05-287165Budget
26351800.002022-07-296265Budget
4957249296.002022-09-284675Actual
3850947217.002025-04-281975Actual
256591861.702024-05-268575Actual
2643200.002022-07-296765Budget
8223100.002022-12-298515Budget
33863123735.002024-12-281225Actual
15752608.002023-07-298765Actual
24843245.002024-04-277315Actual
24899484178.002024-04-27475Actual
30466365.002024-09-276715Actual
2824443000.002024-07-289965Actual
6037164.002022-10-288365Actual
384375368.002025-04-286115Actual
25907369.002024-05-277315Actual
24893334.002024-04-279265Actual
2942722571.002024-08-2710075Actual
3732769.002025-03-286965Actual
1678940314.002023-08-289465Actual
3622335689.002025-02-263875Actual
349981178.002025-01-267715Actual
115482828.002023-03-286215Actual
188009488.002023-10-286365Actual
21870502.002024-01-267765Actual
17831140574.002023-09-281575Actual
2827325862.002024-07-2810075Actual
17769263.002023-09-287315Actual
939850.002023-01-268265Budget
10466235.002023-02-269015Actual
35039162.002025-01-268465Actual
3800371.002022-08-289265Actual
1673662.002023-08-286915Actual
16766518.002023-08-286565Actual
38467134705.002025-04-285665Actual
36227827938.002025-02-264675Actual
1782110.002023-09-289665Actual
385467.002022-05-285765Actual
19845117.002023-11-288465Actual
3167635340.002024-10-274075Actual
10448792.002023-02-267715Actual
38490234.002025-04-288565Actual
82381.002022-12-295465Actual
9404100.002023-01-268565Budget
398252.002022-05-286765Actual
12726103500.002023-04-285665Budget
4905200.002022-09-287865Budget
4914200.002022-09-288365Budget
10462200.002023-02-268515Budget
1272418780.002023-04-285465Actual
158863996.002022-06-283775Actual
3851165438.002025-04-282175Actual
1277924228.002023-04-289465Actual
3507824687.002025-01-2610075Actual
31658140527.002024-10-271575Actual
16747160.002023-08-288415Actual
1462491.002022-06-286615Actual
18789231.002023-10-289415Actual
3391829634.002024-12-283375Actual
1534300.002022-06-287365Budget
6041100.002022-10-288565Budget
15750143.002023-07-298465Actual
33899382688.002024-12-2810165Actual
33857226.002024-12-288915Actual
4923-174.002022-09-289165Actual
3760424.002022-08-286565Actual
19858575542.002023-11-28675Actual
12752249.002023-04-287365Actual
2597014817.002024-05-271875Actual
2090633383.002023-12-293475Actual
23818191.002024-03-277815Actual
8199200.002022-12-296815Budget
13716365.002023-05-287315Actual
4903650.002022-09-287765Budget
32719131.002024-11-277115Actual
19851313.002023-11-289265Actual
2189341799.002024-01-261475Actual
1466189.002022-06-286815Actual
17766135.002023-09-286815Actual
3847216183.002025-04-286365Actual
19798248.002023-11-286815Actual
2706249639.002024-06-276065Actual
2387312186.002024-03-27875Actual
15719251.002023-07-299015Actual
14786110266.002023-06-281375Actual
11584720.002023-03-288715Actual
1570579.002023-07-297115Actual
12684200.002023-04-286815Budget
4861-228.002022-09-289115Actual
17780608.002023-09-288715Actual
20843675.002023-12-298715Actual
13711518.002023-05-286615Actual
9344100.002023-01-268415Budget
1053846309.002023-02-261475Actual
717677085.002022-11-2810165Actual
25947901.002024-05-278065Actual
1280315184.002023-04-283375Actual
25938227.002024-05-276865Actual
2089534101.002023-12-291975Actual
36151886.002025-02-268115Actual
19810135.002023-11-288415Actual
338813507.002024-12-287665Actual
13778153018.002023-05-281575Actual
13787148680.002023-05-282975Actual
13792111357.002023-05-283575Actual
30532143897.002024-09-271575Actual
20859608.002023-12-296565Actual
38500449538.002025-04-2810165Actual
148071076351.002023-06-284375Actual
2669100.002022-07-298465Budget
157322257.002023-07-296265Actual
17798402.002023-09-286665Actual
4886293.002022-09-286665Actual
1776861.002023-09-287115Actual
38461283.002025-04-289415Actual
1784320571.002023-09-283375Actual
11616136.002023-03-286865Actual
27114232138.002024-06-273575Actual
42240.002022-05-288265Actual
21847-269.002024-01-269115Actual
27094733543.002024-06-27475Actual
7166550.002022-11-288765Budget
3280032939.002024-11-274075Actual
25935680.002024-05-276565Actual
9336650.002023-01-268015Budget
1568316340.002022-06-28675Actual
1783210701.002023-09-281875Actual
382111886.002022-08-282875Actual
1471744894.002023-06-286015Actual
1281211755.002023-04-2810075Actual
1880562.002023-10-286965Actual
36200236056.002025-02-2610165Actual
59928000.002022-10-285365Budget
127562999.002023-04-287665Actual
711833310.002022-11-285665Actual
37377895602.002025-03-284675Actual
2610200.002022-07-298315Actual
1483550.002022-06-288115Budget
3616814163.002025-02-265765Actual
327231157.002024-11-277715Actual
3852038173.002025-04-283475Actual
3506927620.002025-01-263375Actual
2942237510.002024-08-273875Actual
33873809.002024-12-286665Actual
1574847.002023-07-298265Actual
31605235.002024-10-278415Actual
10467-188.002023-02-269115Actual
23857163.002024-03-278365Actual
148568.002022-06-288215Actual
4527062.002022-05-282275Actual
599133400.002022-10-285265Budget
383413062.002022-08-2810075Actual
823719190.002022-12-295365Actual
820057.002022-12-296915Actual
373166729.002025-03-285465Actual
27037302.002024-06-276815Actual
16774298.002023-08-287465Actual
1779211015.002023-09-285765Actual
1883810058.002023-10-282075Actual
38192945.002022-08-282375Actual
11588364.002023-03-289215Actual
27044327.002024-06-277815Actual
1487200.002022-06-288315Budget
3054958679.002024-09-273975Actual
17817288.002023-09-289065Actual
32724330.002024-11-277815Actual
3388677.002024-12-288265Actual
10459156.002023-02-268415Actual
1883734101.002023-10-281975Actual
363200.002022-05-288315Budget
9382480.002023-01-267265Budget
157368962.002022-06-281575Actual
608212539.002022-10-2810075Actual
9395500.002023-01-268165Actual
2191515622.002024-01-2610075Actual
22806190.002024-02-266715Actual
38493432.002025-04-289065Actual
601860.002022-10-287165Budget
81902636.002022-12-296215Actual
2940915261.002024-08-272075Actual
33883308.002024-12-287865Actual
27042636.002024-06-277615Actual
270841949.002022-07-293975Actual
6045139.002022-10-288965Actual
27109187338.002024-06-272975Actual
37372147603.002025-03-283775Actual
3390916298.002024-12-282075Actual
22853108.002024-02-268465Actual
28206292.002024-07-289415Actual
3391661351.002024-12-283175Actual
16778827.002023-08-288065Actual
21879137.002024-01-268965Actual
3622821865.002025-02-2610075Actual
3613664584.002025-02-266015Actual
270648962.002022-07-293775Actual
423140.002022-05-288365Actual
7091200.002022-11-287815Budget
19812743.002023-11-288715Actual
12761598.002023-04-288065Actual
20833322.002023-12-297415Actual
44515064.002022-05-281375Actual
3351900.002022-05-286215Budget
4851200.002022-09-288315Budget
46219883.002022-05-283775Actual
3764200.002022-08-286765Actual
489349.002022-09-287165Actual
13757351.002023-05-288165Actual
48710.002022-09-285465Budget
33877137.002024-12-287165Actual
15741219.002023-07-297365Actual
248802645.002024-04-277665Actual
3803134.002022-08-289765Actual
2381370.002024-03-277115Actual
282431595.002024-07-289765Actual
167304809.002023-08-286115Actual
1883946791.002023-10-282175Actual
3617752.002025-02-266965Actual
1166526232.002023-03-281975Actual
28238366.002024-07-289065Actual
93103200.002023-01-266115Actual
46320232.002022-05-283875Actual
28203382.002024-07-289015Actual
1681492967.002023-08-283575Actual
4931748052.002022-09-28475Actual
20827518.002023-12-296615Actual
1047140819.002023-02-261225Actual
1782044172.002023-09-289465Actual
1480255.002022-06-287815Actual
360499.002022-05-288115Actual
38168561.002022-08-282075Actual
4920650.002022-09-288765Budget
36154275.002025-02-268415Actual
19847540.002023-11-288765Actual
17803661.002023-09-287265Actual
384664534.002025-04-285465Actual
35040157.002025-01-268565Actual
18817165.002023-10-288465Actual
19872133812.002023-11-282975Actual
3053185389.002024-09-271475Actual
2654180.002022-07-297465Actual
209131064354.002023-12-294675Actual
81893000.002022-12-296115Budget
2700114372.002022-07-292975Actual
3333731.002022-05-286115Actual
31635306.002024-10-277865Actual
304731122.002024-09-277715Actual
36221115892.002025-02-263575Actual
13744486.002023-05-286565Actual
11613380.002023-03-286665Budget
1167514545.002023-03-283375Actual
22820138.002024-02-268515Actual
3766200.002022-08-286865Budget
607317582.002022-10-283375Actual
25922616.002024-05-279215Actual
2941112838.002024-08-272275Actual
25916208.002024-05-278415Actual
20875161.002023-12-298465Actual
23861186.002024-03-278965Actual
607681091.002022-10-283775Actual
2089246654.002023-12-291475Actual
2484134.002024-04-276915Actual
38501650677.002025-04-28475Actual
18785140.002023-10-288915Actual
3733770.002025-03-288265Actual
5953280.002022-10-286715Budget
28220328.002024-07-286765Actual
825011514.002022-12-296365Actual
1055717537.002023-02-264075Actual
15188700.002022-06-286365Budget
3386848438.002024-12-286065Actual
1163854.002023-03-288265Actual
3498666447.002025-01-266015Actual
29350806.002024-08-278115Actual
28231737.002024-07-288165Actual
2709243000.002024-06-279965Actual
932248.002023-01-266915Actual
1460480.002022-06-286515Budget
17775399.002023-09-288115Actual
361649442.002025-02-265265Actual
259334523.002024-05-276265Actual
2826971414.002024-07-283975Actual
24856243.002024-04-279015Actual
3621015113.002025-02-262075Actual
1783410915.002023-09-282075Actual
18807316.002023-10-287265Actual
1982538033.002023-11-286065Actual
20887494396.002023-12-29475Actual
3621424999.002025-02-262475Actual
2089180867.002023-12-291375Actual
157152196.002022-06-281375Actual
32770556.002024-11-279265Actual
2386545207.002024-03-279465Actual
12749650.002023-04-287265Budget
14721458.002023-06-286615Actual
269542001.002022-07-292175Actual
187994372.002023-10-286265Actual
2090425524.002023-12-293275Actual
8259161.002022-12-296865Actual
2609200.002022-07-298315Budget
1475832.002023-06-286965Actual
7103122.002022-11-288515Actual
12771100.002023-04-288565Budget
37338248.002025-03-288365Actual
7167132.002022-11-288965Actual
45415979.002022-05-282475Actual
371363.002022-08-287115Actual
20876145.002023-12-298565Actual
37345462.002025-03-289265Actual
5971561.002022-10-288115Actual
10499364.002023-02-267365Actual
25945788.002024-05-277765Actual
6010535.002022-10-286665Actual
4904579.002022-09-287765Actual
3851015706.002025-04-282075Actual
416200.002022-05-287865Budget
94248232.002023-01-261875Actual
1379149272.002023-05-283475Actual
1576515173.002023-07-29875Actual
7106630.002022-11-288715Actual
35036585.002025-01-268165Actual
2082346644.002023-12-296015Actual
157739272.002023-07-292275Actual
18814512.002023-10-288165Actual
2825665438.002024-07-282175Actual
1370751308.002023-05-286015Actual
374537775.002022-08-281225Actual
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1983447.002023-11-287165Actual
29340328.002024-08-276715Actual
19857514972.002023-11-28475Actual
32759311.002024-11-277865Actual
483364.002022-09-287115Actual
3846953820.002025-04-286065Actual
3391733282.002024-12-283275Actual
11577200.002023-03-288315Budget
23829432.002024-03-279215Actual
20870203.002023-12-297865Actual
35076-242867.002025-01-264375Actual
485050.002022-09-288215Budget
218572945.002024-01-266165Actual
3851831223.002025-04-283275Actual
3275298.002024-11-276965Actual
33872889.002024-12-286565Actual
350061215.002025-01-268715Actual
4907749.002022-09-288065Actual
37293122.002025-03-286915Actual
1463380.002022-06-286615Budget
177944970.002023-09-286165Actual
16756137834.002023-08-281225Actual
32802724431.002024-11-274675Actual
153070.002022-06-287165Budget
25910825.002024-05-277715Actual
3392723981.002024-12-2810075Actual
9413419.002023-01-269765Actual
3807129198.002022-08-28475Actual
2389345844.002024-03-273975Actual
5966650.002022-10-287715Budget
3620814817.002025-02-261875Actual
30519-282.002024-09-279165Actual
481832640.002022-09-286015Actual
5980164.002022-10-288515Actual
35033873.002025-01-267765Actual
413550.002022-05-287765Budget
1272910100.002023-04-285765Budget
8208408.002022-12-297615Actual
23824143.002024-03-278515Actual
38484314.002025-04-287865Actual
21854105578.002024-01-265665Actual
33893-318.002024-12-289165Actual
15768151732.002023-07-291575Actual
4857720.002022-09-288715Actual
606326232.002022-10-281975Actual
11633650.002023-03-288065Budget
1883610701.002023-10-281875Actual
32756434.002024-11-277465Actual
22815814.002024-02-268015Actual
11649-198.002023-03-289165Actual
270419933.002022-07-293475Actual
30500327.002024-09-276765Actual
16742216.002023-08-287815Actual
14783680659.002023-06-28675Actual
18779395.002023-10-288115Actual
372891215.002025-03-286515Actual
3734943000.002025-03-289965Actual
3507468168.002025-01-263975Actual
15748232.002022-06-281875Actual
3501941897.002025-01-266065Actual
21903145704.002024-01-262975Actual
1278991190.002023-04-281375Actual
2596855695.002024-05-271475Actual
10460200.002023-02-268415Budget
24892-201.002024-04-279165Actual
2825314817.002024-07-281875Actual
3278514224.002024-11-272075Actual
2942362325.002024-08-273975Actual
9390650.002023-01-267765Budget
3166527150.002024-10-272475Actual
10493200.002023-02-266865Budget
81883296.002022-12-296115Actual
23859130.002024-03-278565Actual
21834304.002024-01-267415Actual
9376200.002023-01-266865Budget
361728498.002025-02-266365Actual
3279840059.002024-11-273875Actual
6034480.002022-10-288165Budget
2639380.002022-07-296565Budget
36174468.002025-02-266665Actual
25801472.002022-07-296215Actual
3902293.002022-05-286265Actual
15709644.002023-07-297715Actual
4860285.002022-09-289015Actual
17771327.002023-09-287615Actual
31592540.002024-10-276715Actual
16820639130.002023-08-284675Actual
19811131.002023-11-288515Actual
7160157.002022-11-288365Actual
35072117161.002025-01-263775Actual
3852536370.002025-04-284075Actual
20838497.002023-12-298115Actual
11559100.002023-03-287115Budget
14756150.002023-06-286765Actual
600128280.002022-10-286065Actual
6030200.002022-10-287865Budget
15142600.002022-06-286165Budget
468359790.802022-05-284575Actual
4908650.002022-09-288065Budget
3728658995.002025-03-286015Actual
3055031223.002024-09-274075Actual
13713198.002023-05-286815Actual
2596518168.002024-05-27775Actual
27076810.002024-06-277765Actual
1675830109.002023-08-285365Actual
12712650.002023-04-288715Budget
9432120090.002023-01-262975Actual
17818-230.002023-09-289165Actual
1374849.002023-05-286965Actual
20847412.002023-12-299215Actual
29397432.002024-08-279765Actual
12685171.002023-04-286815Actual
38442234.002025-04-286815Actual
717780042.002022-11-28475Actual
15718163.002023-07-298915Actual
38475246.002025-04-286765Actual
3278097119.002024-11-271375Actual
3384354.002024-12-286915Actual
9329380.002023-01-267615Budget
21827569.002024-01-266515Actual
24883687.002024-04-278065Actual
595890.002022-10-287115Budget
32775194213.002024-11-2710165Actual
238512843.002024-03-277665Actual
2383318133.002024-03-275265Actual
3273858263.002024-11-271225Actual
327455317.002024-11-276165Actual
942737752.002023-01-262175Actual
31639266.002024-10-278365Actual
49432886.002022-09-282375Actual
2612200.002022-07-298415Budget
37484800.002022-08-285365Budget
4532886.002022-05-282375Actual
8213650.002022-12-298015Budget
60648067.002022-10-282075Actual
2940714817.002024-08-271875Actual
71892886.002022-11-282375Actual
248692899.002024-04-276265Actual
1987427258.002023-11-283275Actual
188261150.002023-10-289765Actual
7149686.002022-11-287765Actual
2583328.002022-07-296515Actual
1779195800.002023-09-285665Actual
8226650.002022-12-298715Budget
7105650.002022-11-288715Budget
7170271.002022-11-289265Actual
37771232.002022-08-287665Actual
38447562.002025-04-287615Actual
11555280.002023-03-286715Budget
3048929356.002024-09-275265Actual
830363762.002022-12-291375Actual
29357436.002024-08-279015Actual
1882738500.002023-10-289965Actual
1159628.002023-03-285465Actual
18818147.002023-10-288565Actual
37495610.002022-08-285365Actual
607839702.002022-10-283975Actual
152960.002022-06-287165Actual
10449200.002023-02-267815Budget
12757540.002023-04-287765Actual
3277113707.002024-11-279465Actual
8204300.002022-12-297315Budget
4831200.002022-09-286815Budget
82472300.002022-12-296165Budget
28189122.002024-07-287115Actual
3503756.002025-01-268265Actual
16819922226.002023-08-284375Actual
18819675.002023-10-288765Actual
14811039.002022-06-288015Actual
1680110701.002023-08-281875Actual
15708358.002023-07-297615Actual
3616949639.002025-02-266065Actual
3384482.002024-12-287115Actual
60022545.002022-10-286165Actual
12708200.002023-04-288415Budget
2288583697.002024-02-263575Actual
3158763342.002024-10-276015Actual
1506707.002022-06-285465Actual
27052262.002024-06-278915Actual
71887062.002022-11-282275Actual
1546480.002022-06-288165Budget
29425634925.002024-08-274375Actual
25957532.002024-05-279265Actual
37331338.002025-03-287465Actual
12781563.002023-04-289765Actual
29420119024.002024-08-273575Actual
27120232543.002024-06-274675Actual
1374311012.002023-05-286365Actual
1577618169.002023-07-292875Actual
30546164374.002024-09-273575Actual
12759200.002023-04-287865Budget
49407408.002022-09-282075Actual
2287410058.002024-02-262075Actual
28266196019.002024-07-283575Actual
467-657203.802022-05-284375Actual
381526232.002022-08-281975Actual
4846850.002022-09-288015Budget
1576910701.002023-07-291875Actual
3723200.002022-08-287815Budget
17781144.002023-09-288915Actual
33889217.002024-12-288565Actual

Generated 2025-06-27 05:41:03.697 UTC