[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673662.002024-02-116915Actual
20878209.002024-06-138965Actual
2389345844.002024-09-103975Actual
9336650.002023-07-128015Budget
48203100.002023-03-146115Budget
23819779.002024-09-108015Actual
10515146.002023-08-128365Actual
338561134.002025-06-138715Actual
1168041550.002023-09-113975Actual
2940316189.002025-02-10875Actual
599916900.002023-04-135765Budget
11625200.002023-09-117465Budget
29383294.002025-02-107865Actual
3762380.002023-02-116665Budget
13746222.002023-11-116765Actual
1047833810.002023-08-126065Actual
5997126471.002023-04-135665Actual
38522141566.002025-10-123775Actual
22854105.002024-08-118565Actual
37297743.002025-09-117615Actual
2287917659.002024-08-112875Actual
3851768817.002025-10-123175Actual
3502760.002025-07-126965Actual
266540.002023-01-128265Budget
3506428225.002025-07-122475Actual
1532321.002022-12-127265Actual
3498666447.002025-07-126015Actual
49267.002023-03-149665Actual
3779650.002023-02-117765Budget
293373943.002025-02-106215Actual
20842142.002024-06-138515Actual
489232.002023-03-146965Actual
2822270.002025-01-116965Actual
10435280.002023-08-126715Budget
2825314817.002025-01-111875Actual
29380269.002025-02-107465Actual
2705714.002024-12-119615Actual
14740-269.002023-12-129115Actual
3620797709.002025-08-121575Actual
198214136.002024-05-135365Actual
23826211.002024-09-108915Actual
2649280.002023-01-127265Budget
4956776615.002023-03-144375Actual
2594958.002024-11-108265Actual
2663551.002023-01-128165Actual
32736321.002025-05-139415Actual
1882438637.002024-04-129465Actual
32802724431.002025-05-134675Actual
3622297604.002025-08-123775Actual
2598732596.002024-11-104075Actual
16778827.002024-02-118065Actual
3506212711.002025-07-122275Actual
10531133106.002023-08-1210165Actual
1544617.002022-12-128065Actual
1676247990.002024-02-116065Actual
31640231.002025-04-128465Actual
14760368.002023-12-127265Actual
316215743.002025-04-126165Actual
293901053.002025-02-108765Actual
32735571.002025-05-139215Actual
8257210.002023-06-146765Actual
4905200.002023-03-147865Budget
3736772013.002025-09-113175Actual
2185523459.002024-07-115765Actual
384712761.002025-10-126265Actual
3046161438.002025-03-136015Actual
2091047942.002024-06-133975Actual
1883734101.002024-04-121975Actual
2382151.002024-09-108215Actual
14735168.002023-12-128415Actual
3166275018.002025-04-122175Actual
11553480.002023-09-116615Budget
37336715.002025-09-118165Actual
21885676.002024-07-119765Actual
1474311.002023-12-129615Actual
150870700.002022-12-125665Budget
1883468540.002024-04-121475Actual
104774000.002023-08-125765Budget
33033920.002022-11-116015Actual
5963380.002023-04-137615Budget
264740.002023-01-127165Actual
268238500.002023-01-129965Actual
5948560.002023-04-136515Actual
71283854.002023-05-146365Actual
12711810.002023-10-128715Actual
481832640.002023-03-146015Actual
382920636.002023-02-113875Actual
35045360.002025-07-129265Actual
3723200.002023-02-117815Budget
25950202.002024-11-108365Actual
2286343000.002024-08-119965Actual
601860.002023-04-137165Budget
492838500.002023-03-149965Actual
24886147.002024-10-118365Actual
270550477.002023-01-123575Actual
29378962.002025-02-107265Actual
127562999.002023-10-127665Actual
218264414.002024-07-116215Actual
28266196019.002025-01-113575Actual
2595157.002023-01-127415Actual
104832100.002023-08-126265Budget
2826261675.002025-01-113175Actual
27088360.002024-12-119265Actual
23828-259.002024-09-109115Actual
1479842698.002023-12-123175Actual
5952256.002023-04-136715Actual
8194516.002023-06-146615Actual
35035946.002025-07-128065Actual
2492088789.002024-10-113775Actual
4897300.002023-03-147365Budget
3717250.002023-02-117415Actual
23823162.002024-09-108415Actual
31618123781.002025-04-125665Actual
127966991.002023-10-122275Actual
37294176.002025-09-117115Actual
378859.002023-02-118265Actual
29356284.002025-02-108915Actual
3279541545.002025-05-133475Actual
1047311200.002023-08-125265Budget
327478739.002025-05-136365Actual
7103122.002023-05-148515Actual
238823752.002024-09-102375Actual
5954200.002023-04-136815Budget
828050.002023-06-148265Budget
10519117.002023-08-128565Actual
157739272.002024-01-122275Actual
1480424986.002023-12-123875Actual
21870502.002024-07-117765Actual
36216209982.002025-08-122975Actual
24840122.002024-10-116815Actual
932356.002023-07-127115Actual
6056503823.002023-04-13675Actual
3048714.002025-03-139615Actual
8192480.002023-06-146515Budget
4921142.002023-03-148965Actual
12791111360.002023-10-121575Actual
3803134.002023-02-119765Actual
19813176.002024-05-138915Actual
304731122.002025-03-137715Actual
2590686.002024-11-107115Actual
25956-319.002024-11-109165Actual
33887271.002025-06-138365Actual
10516100.002023-08-128365Budget
9345100.002023-07-128515Budget
269542001.002023-01-122175Actual
293642672.002025-02-105365Actual
1280837080.002023-10-123975Actual
116272800.002023-09-117665Budget
2491545844.002024-10-113175Actual
28186351.002025-01-116715Actual
38453253.002025-10-128315Actual
3737337874.002025-09-113875Actual
2088916746.002024-06-13775Actual
71252300.002023-05-146165Budget
373214020.002025-09-116265Actual
23859130.002024-09-108565Actual
3722650.002023-02-117715Budget
1498432.002022-12-129215Actual
3792185.002023-02-118465Actual
188261150.002024-04-129765Actual
3781683.002022-11-115265Actual
380110074.002023-02-119465Actual
7192110940.002023-05-142975Actual
150982201.002022-12-125665Actual
24924-277997.002024-10-114375Actual
3504711.002025-07-129665Actual
21913-245450.002024-07-114375Actual
2286811296.002024-08-11875Actual
9326300.002023-07-127315Budget
606536940.002023-04-132175Actual
36193290.002025-08-129065Actual
17813144.002024-03-138465Actual
32730234.002025-05-138515Actual
2669100.002023-01-128465Budget
600028800.002023-04-136065Budget
3616949639.002025-08-126065Actual
1378925524.002023-11-113275Actual
350225399.002025-07-126365Actual
13732333.002023-11-119415Actual
1461540.002022-12-126515Actual
31677294113.002025-04-124375Actual
374537775.002023-02-111225Actual
708280.002023-05-147115Budget
1053038500.002023-08-129965Actual
14786110266.002023-12-121375Actual
18787-173.002024-04-129115Actual
3732167.002023-02-118315Actual
2288852936.002024-08-113975Actual
1489216.002022-12-128415Actual
3882600.002022-11-116165Budget
355200.002022-11-117815Budget
327432913.002025-05-135765Actual
15762812279.002024-01-12475Actual
11653511.002023-09-119765Actual
157743752.002024-01-122375Actual
2610200.002023-01-128315Actual
2826971414.002025-01-113975Actual
3616382619.002025-08-121225Actual
19857514972.002024-05-13475Actual
599029058.002023-04-135265Actual
15720-201.002024-01-129115Actual
2820713.002025-01-119615Actual
32770556.002025-05-139265Actual
30467265.002025-03-136815Actual
28189122.002025-01-117115Actual
30527790647.002025-03-13675Actual
15728144604.002024-01-125665Actual
36142365.002025-08-126815Actual
3932244.002022-11-116365Actual
338813507.002025-06-137665Actual
10489560.002023-08-126665Actual
6044630.002023-04-138765Actual
37366199692.002025-09-112975Actual
12768100.002023-10-128365Budget
606326232.002023-04-131975Actual
7145200.002023-05-147465Budget
17785234.002024-03-139415Actual
24892-201.002024-10-119165Actual
59941.002023-04-135465Actual
177944970.002024-03-136165Actual
3742294.002023-02-119215Actual
3622031180.002025-08-123475Actual
12758550.002023-10-127765Budget
1680815961.002024-02-112875Actual
5981650.002023-04-138715Budget
16749743.002024-02-118715Actual
31611522.002025-04-129215Actual
19812743.002024-05-138715Actual
15751130.002024-01-128565Actual
32759311.002025-05-137865Actual
2711344329.002024-12-113475Actual
1480916301.002023-12-1210075Actual
59950.002023-04-135465Budget
27067396.002024-12-116665Actual
2384753.002024-09-107165Actual
12754210.002023-10-127465Actual
10509650.002023-08-128065Budget
393831522.902025-11-108575Actual
19837250.002024-05-137465Actual
375813000.002023-02-116365Budget
31635306.002025-04-127865Actual
13765-155.002023-11-119165Actual
13728236.002023-11-118915Actual
1280315184.002023-10-123375Actual
29404118989.002025-02-101375Actual
22810290.002024-08-117315Actual
5979200.002023-04-138515Budget
12757540.002023-10-127765Actual
4946114372.002023-03-142975Actual
367200.002022-11-118515Budget
13762540.002023-11-118765Actual
1270350.002023-10-128215Budget
327411.002025-05-135465Actual
26551650.002023-01-127665Actual
2086488.002024-06-137165Actual
15737101.002024-01-126865Actual
60253516.002023-04-137665Actual
23870626521.002024-09-10475Actual
48222284.002023-03-146215Actual
2090019025.002024-06-132475Actual
2709970136.002024-12-111475Actual
14802164688.002023-12-123575Actual
159358723.002022-12-124675Actual
2491623045.002024-10-113275Actual
8223100.002023-06-148515Budget
382840199.002023-02-113775Actual
10442400.002023-08-127315Budget
9381961.002023-07-127265Actual
25984128721.002024-11-103775Actual
12727120396.002023-10-125665Actual
595772.002023-04-137115Actual
2597380.002023-01-127615Budget
24857-194.002024-10-119115Actual
2084910.002024-06-139615Actual
15717608.002024-01-128715Actual
3507534997.002025-07-124075Actual
4825520.002023-03-146515Actual
36181302.002025-08-127465Actual
37351596264.002025-09-11475Actual
31610-313.002025-04-129115Actual
1056011886.002023-08-1210075Actual
93642300.002023-07-126165Budget
23844155.002024-09-106765Actual
7101130.002023-05-148415Actual
9338478.002023-07-128115Actual
157314514.002024-01-126165Actual
2593300.002023-01-127315Budget
327134853.002025-05-136215Actual
38521162263.002025-10-123575Actual
27061146716.002024-12-115665Actual
2488542.002024-10-118265Actual
4862380.002023-03-149215Actual
45734833.002022-11-113175Actual
9329380.002023-07-127615Budget
2286032769.002024-08-119465Actual
713861.002023-05-146965Actual
316333894.002025-04-127665Actual
2589857641.002024-11-106015Actual
5968200.002023-04-137815Budget
23857163.002024-09-108365Actual
3743207.002023-02-119415Actual
259324071.002024-11-106165Actual
1471744894.002023-12-126015Actual
2611177.002023-01-128415Actual
13712264.002023-11-116715Actual
31608255.002025-04-128915Actual
16732619.002024-02-116515Actual
1471300.002022-12-127315Budget
25942400.002024-11-107365Actual
262671400.002023-01-125665Budget
31597466.002025-04-127415Actual
157589.002024-01-129665Actual
25907369.002024-11-107315Actual
12708200.002023-10-128415Budget
315887799.002025-04-126115Actual
1055440489.002023-08-123775Actual
42140.002022-11-118265Budget
15710176.002024-01-127815Actual
27055537.002024-12-119215Actual
1480255.002022-12-127815Actual
11658521905.002023-09-11675Actual
25919300.002024-11-108915Actual
3166047217.002025-04-121975Actual
282431595.002025-01-119765Actual
2486335432.002024-10-115365Actual
19804809.002024-05-137715Actual
1549132.002022-12-128365Actual
16791679.002024-02-119765Actual
25963402468.002024-11-10475Actual
3507334596.002025-07-123875Actual
1577924284.002024-01-123275Actual
33915226452.002025-06-132975Actual
1274880.002023-10-127165Budget
12706200.002023-10-128315Budget
82462195.002023-06-146165Actual
32773295.002025-05-139765Actual
37022520.002023-02-116215Actual
20874181.002024-06-138365Actual
31631532.002025-04-127365Actual
7134273.002023-05-146765Actual
3734629169.002025-09-119465Actual
3053513483.002025-03-132075Actual
14761226.002023-12-127365Actual
218572945.002024-07-116165Actual
709843.002023-05-148215Actual
10465153.002023-08-128915Actual
3505947217.002025-07-121975Actual
719638480.002023-05-143475Actual
157433276.002024-01-127665Actual
3278514224.002025-05-132075Actual
59453100.002023-04-136115Budget
6029192.002023-04-137865Actual
9317436.002023-07-126615Actual
137839272.002023-11-112275Actual
12740354.002023-10-126665Actual
7099200.002023-05-148315Budget
382014934.002023-02-112475Actual
2383420400.002024-09-105365Actual
15754286.002024-01-129065Actual
36188207.002025-08-128365Actual
339380.002022-11-116615Budget
2818876.002025-01-116915Actual
3278097119.002025-05-131375Actual
8205200.002023-06-147415Budget
38489259.002025-10-128465Actual
137094211.002023-11-116215Actual
2189341799.002024-07-111475Actual
3735947217.002025-09-111975Actual
381361748.002023-02-111575Actual
8283100.002023-06-148465Budget
16733563.002024-02-116615Actual
82519200.002023-06-146365Budget
26948972.002023-01-122075Actual
11631218.002023-09-117865Actual
1497-259.002022-12-129115Actual
10520100.002023-08-128565Budget
31596702.002025-04-127315Actual
1883213572.002024-04-12875Actual
38451730.002025-10-128115Actual
2388938388.002024-09-103475Actual
12719109092.002023-10-121225Actual
1279538158.002023-10-122175Actual
3768.002022-11-119615Actual
2681371.002023-01-129765Actual
12743200.002023-10-126765Budget
10529138.002023-08-129765Actual
9335772.002023-07-128015Actual
8290174.002023-06-149065Actual
36176188.002025-08-126865Actual
1160229300.002023-09-116065Budget
830726232.002023-06-141975Actual
17790111.002024-03-135465Actual
1474912298.002023-12-125765Actual
3852822806.002025-10-1210075Actual
7078200.002023-05-146815Budget
28226342.002025-01-117465Actual
35043270.002025-07-129065Actual
249251455599.002024-10-114675Actual
28252168539.002025-01-111575Actual
158015680.002022-12-122475Actual
7089650.002023-05-147715Budget
26561700.002023-01-127665Budget
36226-263091.002025-08-124375Actual
259901455599.002024-11-104575Actual
71299200.002023-05-146365Budget
350158999.002025-07-125365Actual
316645301.002025-04-122375Actual
718250974.002023-05-141475Actual
37301860.002025-09-118115Actual
12688100.002023-10-127115Budget
3807129198.002023-02-11475Actual
23845115.002024-09-106865Actual
2083188.002024-06-137115Actual
11580182.002023-09-118415Actual
398252.002022-11-116765Actual
2941325805.002025-02-102475Actual
3506767518.002025-07-123175Actual
28192585.002025-01-117615Actual
38168561.002023-02-112075Actual
282301192.002025-01-118065Actual
486633698.002023-03-145265Actual
2826554118.002025-01-113475Actual
1376741346.002023-11-119465Actual
26376781.002023-01-126365Actual
18828421711.002024-04-1210165Actual
17763392.002024-03-136515Actual
12699850.002023-10-128015Budget
22864379768.002024-08-1110165Actual
37371151141.002025-09-113575Actual
19847540.002024-05-138765Actual
2583328.002023-01-126515Actual
3781227.002023-02-117865Actual
15767491.002022-12-122075Actual
30480211.002025-03-138515Actual
9344100.002023-07-128415Budget
1883396703.002024-04-121375Actual
30465710.002025-03-136615Actual
11615184.002023-09-116765Actual
7144354.002023-05-147365Actual
4860285.002023-03-149015Actual
349981178.002025-07-127715Actual
1546480.002022-12-128165Budget
22862668.002024-08-119765Actual
717391.002023-05-149765Actual
71127.002023-05-149615Actual
2653200.002023-01-127465Budget
607317582.002023-04-133375Actual
338377130.002025-06-136115Actual
16795827984.002024-02-11675Actual
37350416200.002025-09-1110165Actual
410248.002022-11-117465Actual
3501399997.002025-07-121225Actual
3165513643.002025-04-12875Actual
1520306.002022-12-126565Actual
7159200.002023-05-148365Budget
1496324.002022-12-129015Actual
1679624785.002024-02-11775Actual
104264200.002023-08-126115Budget
9342200.002023-07-128315Budget
8196200.002023-06-146715Budget
23811162.002024-09-106815Actual
3391829634.002025-06-133375Actual
11617200.002023-09-116865Budget
1565305900.002022-12-1210165Budget
337440.002022-11-116515Actual
10462200.002023-08-128515Budget
327231157.002025-05-137715Actual
11550550.002023-09-116515Budget
316224595.002025-04-126265Actual
3046878.002025-03-136915Actual
147184145.002023-12-126115Actual
3389529882.002025-06-139465Actual
262353683.002023-01-121225Actual
1784448677.002024-03-133475Actual
2491317999.002024-10-112875Actual
2651291.002023-01-127365Actual
413550.002022-11-117765Budget
3390847217.002025-06-131975Actual
5975200.002023-04-138315Budget
29389185.002025-02-108565Actual
1539550.002022-12-127765Budget
1680719025.002024-02-112475Actual
15718163.002024-01-128915Actual
3791200.002023-02-118465Budget
19805208.002024-05-137815Actual
3387110332.002025-06-136365Actual
2824915462.002025-01-11875Actual
43838500.002022-11-119965Actual
3734200.002023-02-118415Budget
293491301.002025-02-108015Actual
19817288.002024-05-139415Actual
197945214.002024-05-136215Actual
31651443914.002025-04-1210165Actual
168059088.002024-02-112275Actual
369720.002022-11-118715Actual
3322700.002022-11-116115Budget
372220.002022-11-119015Actual
12678477.002023-10-126515Actual
711946600.002023-05-145665Budget
601659.002023-04-136965Actual
3928700.002022-11-116365Budget
23871609347.002024-09-10675Actual
11634856.002023-09-118065Actual
25908257.002024-11-107415Actual
13800124235.002023-11-114675Actual
12679550.002023-10-126515Budget
13756567.002023-11-118065Actual
21844743.002024-07-118715Actual
1279326232.002023-10-121975Actual
32761790.002025-05-138165Actual
38459-286.002025-10-129115Actual
1052712261.002023-08-129465Actual
21881-169.002024-07-119165Actual
29374234.002025-02-106765Actual
2487661.002024-10-117165Actual
37304259.002025-09-118415Actual
1986756047.002024-05-132175Actual
36202478968.002025-08-12675Actual
30506378.002025-03-137465Actual
14730219.002023-12-127815Actual
7202259528.002023-05-144375Actual
20870203.002024-06-137865Actual
3843658126.002025-10-126015Actual
3780684.002023-02-117765Actual
18823440.002024-04-129265Actual
33857226.002025-06-138915Actual
4836332.002023-03-147315Actual
3767152.002023-02-116865Actual
932480.002023-07-127115Budget
167752839.002024-02-117665Actual
1272522500.002023-10-125465Budget
25964586269.002024-11-10675Actual
11554224.002023-09-116715Actual
28187269.002025-01-116815Actual
1884622302.002024-04-123275Actual
493774080.002023-03-141575Actual
6034480.002023-04-138165Budget
8254414.002023-06-146665Actual
9371441.002023-07-126565Actual
3504617767.002025-07-129465Actual
18777170.002024-04-127815Actual
8292232.002023-06-149265Actual
5965734.002023-04-137715Actual
10505686.002023-08-127765Actual
3620645980.002025-08-121475Actual
10497650.002023-08-127265Budget
71715217.002023-05-149465Actual
1783334101.002024-03-131975Actual
15706326.002022-12-12875Actual
12771100.002023-10-128565Budget
71892886.002023-05-142375Actual
21845218.002024-07-118915Actual
2942362325.002025-02-103975Actual
1985230144.002024-05-139465Actual
35010660.002025-07-129215Actual
36173515.002025-08-126565Actual
1680110701.002024-02-111875Actual
15753186.002024-01-128965Actual
25937308.002024-11-106765Actual
29346573.002025-02-107615Actual
15752608.002024-01-128765Actual
406168.002022-11-117265Actual
3706503.002023-02-116615Actual
3621835684.002025-08-123275Actual
3902293.002022-11-116265Actual
260860.002023-01-128215Budget
17814134.002024-03-138565Actual
32775194213.002025-05-1310165Actual
27120232543.002024-12-114675Actual
10449200.002023-08-127815Budget
18783105.002024-04-128515Actual
32715791.002025-05-136615Actual
1679238500.002024-02-119965Actual
260757.002023-01-128215Actual
14754318.002023-12-126565Actual
17809772.002024-03-138065Actual
1477198.002023-12-128565Actual
29387231.002025-02-108365Actual
25910825.002024-11-107715Actual
28234220.002025-01-118465Actual
1573316512.002024-01-126365Actual
48699628.002023-03-145365Actual
1555550.002022-12-128765Budget
23830285.002024-09-109415Actual
27050224.002024-12-118515Actual
18819675.002024-04-128765Actual
5969907.002023-04-138015Actual
9370480.002023-07-126565Budget
1986253525.002024-05-131475Actual
249113752.002024-10-112375Actual
36144158.002025-08-127115Actual
9319200.002023-07-126715Budget
44717407.002022-11-111575Actual
820180.002023-06-147115Budget
1980847.002024-05-138215Actual
270754052.002024-12-117665Actual
3786480.002023-02-118165Budget
18784608.002024-04-128715Actual
349192.002022-11-117415Actual
3277113707.002025-05-139465Actual
46123503.002022-11-113575Actual
2640380.002023-01-126665Budget
116687132.002023-09-112275Actual
11648247.002023-09-119065Actual
269816128.002023-01-122475Actual
23810216.002024-09-106715Actual
4853190.002023-03-148415Actual
3499378.002025-07-126915Actual
23853184.002024-09-107865Actual
3736832252.002025-09-113275Actual
2818150053.002025-01-116015Actual
31624842.002025-04-126565Actual
9333200.002023-07-127815Budget
71887062.002023-05-142275Actual
32748983.002025-05-136565Actual
116089600.002023-09-116365Budget
349876136.002025-07-126115Actual
35039162.002025-07-128465Actual
15761550422.002024-01-1210165Actual
397503.002022-11-116665Actual
49427062.002023-03-142275Actual
34690.002022-11-117115Budget
31606223.002025-04-128515Actual
93132100.002023-07-126215Budget
2584298.002023-01-126615Actual
400200.002022-11-116865Budget
1166249581.002023-09-111475Actual
17771327.002024-03-137615Actual
20832351.002024-06-137315Actual
495322052.002023-03-143875Actual
2284288.002024-08-117165Actual
4899166.002023-03-147465Actual
1480544121.002023-12-123975Actual
12778216.002023-10-129265Actual
3844491.002025-10-127115Actual
2677-214.002023-01-129165Actual
36174468.002025-08-126665Actual
18781131.002024-04-128315Actual
150329600.002022-12-125265Budget
2188643000.002024-07-119965Actual
228032825.002024-08-116215Actual
3390310111.002025-06-13875Actual
3621523981.002025-08-122875Actual
3167635340.002025-04-124075Actual
2384632.002024-09-106965Actual
22859288.002024-08-119265Actual
17829102065.002024-03-131375Actual
1554100.002022-12-128565Budget
381237392.002023-02-111475Actual
270431145.002024-12-117715Actual
469-51614.002022-11-114675Actual
1479925028.002023-12-123275Actual
157233532.002022-12-121475Actual
28245647685.002025-01-1110165Actual
7153720.002023-05-148065Actual
44610425.002022-11-111475Actual
30500327.002025-03-136765Actual
38473515.002025-10-126565Actual
36184254.002025-08-127865Actual
12742180.002023-10-126765Actual
12701596.002023-10-128115Actual
248609.002024-10-119615Actual
1479518637.002023-12-122475Actual
17784295.002024-03-139215Actual
12761598.002023-10-128065Actual
489460.002023-03-147165Budget
1784320571.002024-03-133375Actual
1378034101.002023-11-111975Actual
17840153144.002024-03-132975Actual
9314480.002023-07-126515Actual
3391327418.002025-06-132475Actual
33885768.002025-06-138165Actual
601742.002023-04-137165Actual
2826336027.002025-01-113275Actual
942526232.002023-07-121975Actual
25913644.002024-11-108115Actual
1479615791.002023-12-122875Actual
1680458537.002024-02-112175Actual
2658676.002023-01-127765Actual
1672946868.002024-02-116015Actual
10510690.002023-08-128065Actual
36227827938.002025-08-124675Actual
2684169526.002023-01-1210165Actual
3165043000.002025-04-129965Actual
942235585.002023-07-121475Actual
361501431.002025-08-128015Actual
12749650.002023-10-127265Budget
15712421.002024-01-128115Actual
5949550.002023-04-136515Budget
16754309.002024-02-119415Actual
11682760334.002023-09-114375Actual
104764436.002023-08-125765Actual
10521550.002023-08-128765Budget
24914157602.002024-10-112975Actual
45817346.002022-11-113275Actual
16782164.002024-02-118465Actual
11632200.002023-09-117865Budget
2941662325.002025-02-103175Actual
1776861.002024-03-137115Actual
9320200.002023-07-126815Budget
824527440.002023-06-146065Actual
1280564446.002023-10-123575Actual
1551100.002022-12-128465Budget
372981337.002025-09-117715Actual
46519062.002022-11-114075Actual
31639266.002025-04-128365Actual
1779348438.002024-03-136065Actual
35041891.002025-07-128765Actual
21871155.002024-07-117865Actual
1681626827.002024-02-113875Actual
3279769999.002025-05-133775Actual
20837803.002024-06-138015Actual
1680311771.002024-02-112075Actual
1883122326.002024-04-12775Actual
31667212040.002025-04-122975Actual
12684200.002023-10-126815Budget
28190501.002025-01-117315Actual
12741380.002023-10-126665Budget
264870.002023-01-127165Budget
38099055.002023-02-11775Actual
11663112731.002023-09-111575Actual
2598033625.002024-11-103275Actual
34997654.002025-07-127615Actual
11644151.002023-09-118565Actual
5989108968.002023-04-131225Actual
24899484178.002024-10-11475Actual
36147716.002025-08-127615Actual
720031811.002023-05-143975Actual
2089534101.002024-06-131975Actual
2490118811.002024-10-11775Actual
4886293.002023-03-146665Actual
15161497.002022-12-126265Actual
2710512584.002024-12-112275Actual
12777-130.002023-10-129165Actual
3501638.002025-07-125465Actual
23858143.002024-09-108465Actual
1677052.002024-02-116965Actual
338781033.002025-06-137265Actual
11616136.002023-09-116865Actual
12693427.002023-10-127615Actual
8268200.002023-06-147465Budget
13721909.002023-11-118015Actual
2089758455.002024-06-132175Actual
7130609.002023-05-146565Actual
21846336.002024-07-119015Actual
10502200.002023-08-127465Budget
11557200.002023-09-116815Budget
719831140.002023-05-143775Actual
3793164.002023-02-118565Actual
17819384.002024-03-139265Actual
13771489463.002023-11-1110165Actual
2596611725.002024-11-10875Actual
293812258.002025-02-107665Actual
269024679.002023-01-121475Actual
6070113226.002023-04-132975Actual
27034869.002024-12-116515Actual
14736155.002023-12-128515Actual
936010682.002023-07-125765Actual
338901053.002025-06-138765Actual
942160417.002023-07-121375Actual
228297595.002024-08-115265Actual
407336.002022-11-117365Actual
238352252.002024-09-105465Actual
18814512.002024-04-128165Actual
218256069.002024-07-116115Actual
1167897213.002023-09-113775Actual
20845309.002024-06-139015Actual
37338248.002025-09-118365Actual
12690339.002023-10-127315Actual
5962228.002023-04-137415Actual
3772224.002023-02-117265Actual
32777599504.002025-05-13675Actual
116052600.002023-09-116165Budget
434232.002022-11-119265Actual
14741448.002023-12-129215Actual
71143854.002023-05-145265Actual
17846141611.002024-03-133775Actual
30485492.002025-03-139215Actual
18812204.002024-04-127865Actual
1478910701.002023-12-121875Actual
5959353.002023-04-137315Actual
281824622.002025-01-116115Actual
2940847217.002025-02-101975Actual
3775200.002023-02-117465Budget
1167919220.002023-09-113875Actual
714070.002023-05-147165Actual
197935735.002024-05-136115Actual
373635248.002025-09-112375Actual
24861120734.002024-10-111225Actual
8206232.002023-06-147415Actual
34444.002022-11-116915Actual
15788529763.002024-01-124675Actual
831620015.002023-06-143275Actual
3506170363.002025-07-122175Actual
16753426.002024-02-119215Actual
33899382688.002025-06-1310165Actual
188413790.002024-04-122375Actual
605238500.002023-04-139965Actual
3726850.002023-02-118015Budget
105452916.002023-08-122375Actual
2827325862.002025-01-1110075Actual
4852209.002023-03-148315Actual
4859185.002023-03-148915Actual
1675716058.002024-02-115265Actual
28196752.002025-01-118115Actual
30505450.002025-03-137365Actual
24856243.002024-10-119015Actual
9432120090.002023-07-122975Actual
16748149.002024-02-118515Actual
2703887.002024-12-116915Actual
2090425524.002024-06-133275Actual
22814212.002024-08-117815Actual
11566380.002023-09-117615Budget
11633650.002023-09-118065Budget
29359582.002025-02-109215Actual
1474534435.002023-12-125265Actual
372891215.002025-09-116515Actual
17804302.002024-03-137365Actual
18795130264.002024-04-125665Actual
13772721264.002023-11-11475Actual
11610480.002023-09-116565Budget
491150.002023-03-148265Budget
25904189.002024-11-106815Actual
2711831223.002024-12-114075Actual
24865119717.002024-10-115665Actual
15708358.002024-01-127615Actual
2825665438.002025-01-112175Actual
9353210.002023-07-129415Actual
1167015382.002023-09-112475Actual
6023261.002023-04-137465Actual
37329749.002025-09-117265Actual
818631000.002023-06-146015Budget
15701485.002024-01-126615Actual
18829610670.002024-04-12475Actual
16772903.002024-02-117265Actual
362135301.002025-08-122375Actual
2088310.002024-06-139665Actual
2380537943.002024-09-106015Actual
1884720986.002024-04-123375Actual
198263512.002024-05-136165Actual
38455202.002025-10-128515Actual
418668.002022-11-118065Actual
27119955953.002024-12-114375Actual
282585248.002025-01-112375Actual
3846213.002025-10-129615Actual
37313141508.002025-09-111225Actual
24848673.002024-10-118015Actual
71482100.002023-05-147665Budget
384658990.002025-10-125365Actual
1527108.002022-12-126865Actual
3055031223.002025-03-134075Actual
1578626515.002024-01-124075Actual
3725757.002023-02-118015Actual
2597214076.002024-11-102075Actual
34991365.002025-07-126715Actual
1507800.002022-12-125465Budget
6048285.002023-04-139265Actual
31593405.002025-04-126815Actual
1982361159.002024-05-135665Actual
487628000.002023-03-146065Actual
59928000.002023-04-135365Budget
266657.002023-01-128265Actual
7094705.002023-05-148015Actual
1054613589.002023-08-122475Actual
304964074.002025-03-136265Actual
3734713.002025-09-119665Actual
718398949.002023-05-141575Actual
2091416640.002024-06-1310075Actual
12751300.002023-10-127365Budget
375231680.002023-02-116065Actual
93548.002023-07-129615Actual
9416320464.002023-07-1210165Actual
350213009.002025-07-126265Actual
150225756.002022-12-125265Actual
3280032939.002025-05-134075Actual
147090.002022-12-127115Budget
2597412838.002024-11-102275Actual
1487200.002022-12-128315Budget
7111192.002023-05-149415Actual
11588364.002023-09-119215Actual
347300.002022-11-117315Budget
147537379.002023-12-126365Actual
823516100.002023-06-145265Budget
10518123.002023-08-128465Actual
13734158259.002023-11-111225Actual
37717392.002022-11-111225Actual
17807655.002024-03-137765Actual
157322257.002024-01-126265Actual
1783820579.002024-03-132475Actual
14773133.002023-12-128965Actual
2185011.002024-07-119615Actual
9415352500.002023-07-1210165Budget
2707044.002024-12-116965Actual
381738970.002023-02-112175Actual
32763282.002025-05-138365Actual
38439655.002025-10-126515Actual
257731600.002023-01-126015Budget
832119220.002023-06-143875Actual
38445456.002025-10-127315Actual
2821032384.002025-01-115365Actual
5986371.002023-04-139215Actual
21838875.002024-07-118015Actual
29426520029.002025-02-104675Actual
16773332.002024-02-117365Actual
25903256.002024-11-106715Actual
1154540500.002023-09-116015Budget
37344-278.002025-09-119165Actual
1582112080.002022-12-122975Actual
12764380.002023-10-128165Budget
708170.002023-05-147115Actual
1267343056.002023-10-126015Actual
13798-140576.802023-11-114375Actual
271157496.002023-01-124675Actual
826046.002023-06-146965Actual
18813827.002024-04-128065Actual
27094733543.002024-12-11475Actual
2189856047.002024-07-112175Actual
494415232.002023-03-142475Actual
28212150832.002025-01-115665Actual
19802363.002024-05-137415Actual
18778638.002024-04-128015Actual
1681570376.002024-02-113775Actual
12775105.002023-10-128965Actual
9349133.002023-07-128915Actual
38460478.002025-10-129215Actual
18808371.002024-04-127365Actual
1784226763.002024-03-133275Actual
3272784.002025-05-138215Actual
6055537826.002023-04-13475Actual
7095480.002023-05-148115Budget
15777159090.002024-01-122975Actual
3054337056.002025-03-133275Actual
383117346.002023-02-114075Actual
38441304.002025-10-126715Actual
3277443000.002025-05-139965Actual
4898245.002023-03-147365Actual
11647161.002023-09-118965Actual
14562700.002022-12-126115Budget
30541187338.002025-03-132975Actual
18822-264.002024-04-129165Actual
11567705.002023-09-117715Actual
11624280.002023-09-117365Actual
2652300.002023-01-127365Budget
198222255.002024-05-135465Actual
1272910100.002023-10-125765Budget
6045139.002023-04-138965Actual
14738218.002023-12-128915Actual
2936113.002025-02-109615Actual
282275143.002025-01-117665Actual
3165693116.002025-04-121375Actual
20836201.002024-06-137815Actual
2288925771.002024-08-114075Actual
19829336.002024-05-136565Actual
1278991190.002023-10-121375Actual
9376200.002023-07-126865Budget
5971561.002023-04-138115Actual
3392236417.002025-06-133875Actual
2387486832.002024-09-101375Actual
157239.002024-01-129615Actual
4839380.002023-03-147615Budget
270648962.002023-01-123775Actual
1373534262.002023-11-115265Actual
137086317.002023-11-116115Actual
2383690754.002024-09-105665Actual
35024549.002025-07-126665Actual
19795726.002024-05-136515Actual
1045550.002023-08-128215Budget
2491989077.002024-10-113575Actual
22848170.002024-08-117865Actual
35044-216.002025-07-129165Actual
9315480.002023-07-126515Budget
12712650.002023-10-128715Budget
3385272.002025-06-138215Actual
1465252.002022-12-126715Actual
8199200.002023-06-146815Budget
3850411602.002025-10-12875Actual
2289217999.002024-08-1110075Actual
126762650.002023-10-126215Actual
29352293.002025-02-108315Actual
21828518.002024-07-116615Actual
4856167.002023-03-148515Actual
1160333120.002023-09-116065Actual
21878540.002024-07-118765Actual
3278159950.002025-05-131475Actual
2285138.002024-08-118265Actual
1556540.002022-12-128765Actual
10511427.002023-08-128165Actual
304751243.002025-03-138015Actual
3506523981.002025-07-122875Actual
3735315394.002025-09-11775Actual
24877295.002024-10-117265Actual
1376097.002023-11-118465Actual
32734-342.002025-05-139115Actual
1377038500.002023-11-119965Actual
8233133051.002023-06-141225Actual
382737357.002023-02-113575Actual
4919630.002023-03-148765Actual
6024200.002023-04-137465Budget
151112900.002022-12-125765Budget
31630399.002025-04-127265Actual

Generated 2025-12-11 19:40:56.585 UTC