[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
3739144.002023-02-138915Actual
28191363.002025-01-137415Actual
33892397.002025-06-159065Actual
374537775.002023-02-131225Actual
4891200.002023-03-166865Budget
23819779.002024-09-128015Actual
9383300.002023-07-147365Budget
26342054.002023-01-146265Actual
382737357.002023-02-133575Actual
2712121630.002024-12-1310075Actual
2288146943.002024-08-133175Actual
13756567.002023-11-138065Actual
3731824972.002025-09-135765Actual
1471744894.002023-12-146015Actual
941913543.002023-07-14775Actual
432174.002022-11-139065Actual
32764250.002025-05-158465Actual
832077240.002023-06-163775Actual
248802645.002024-10-137665Actual
315887799.002025-04-146115Actual
2588120.002023-01-146815Actual
21828518.002024-07-136615Actual
13787148680.002023-11-132975Actual
257629440.002023-01-146015Actual
29356284.002025-02-128915Actual
71887062.002023-05-162275Actual
147184145.002023-12-146115Actual
1578626515.002024-01-144075Actual
19854459.002024-05-159765Actual
2182453775.002024-07-136015Actual
831620015.002023-06-163275Actual
3333731.002022-11-136115Actual
3271887.002025-05-156915Actual
37330471.002025-09-137365Actual
1379399166.002023-11-133775Actual
9394808.002023-07-148065Actual
198214136.002024-05-155365Actual
19800107.002024-05-157115Actual
7108195.002023-05-169015Actual
218582209.002024-07-136265Actual
719737684.002023-05-163575Actual
159358723.002022-12-144675Actual
12696650.002023-10-147715Budget
45415979.002022-11-132475Actual
11649-198.002023-09-139165Actual
1501109465.002022-12-141225Actual
2288583697.002024-08-133575Actual
177953479.002024-03-156265Actual
9316380.002023-07-146615Budget
9317436.002023-07-146615Actual
10434320.002023-08-146715Actual
6046214.002023-04-159065Actual
71809994.002023-05-16875Actual
35041891.002025-07-148765Actual
71272856.002023-05-166265Actual
3851831223.002025-10-143275Actual
338695963.002025-06-156165Actual
483364.002023-03-167115Actual
376940.002023-02-137165Actual
37304259.002025-09-138415Actual
6010535.002023-04-156665Actual
1681492967.002024-02-133575Actual
30470508.002025-03-157315Actual
2821032384.002025-01-135365Actual
14783680659.002023-12-14675Actual
3504711.002025-07-149665Actual
607217537.002023-04-153275Actual
2826971414.002025-01-133975Actual
33131600.002022-11-136015Budget
2939613.002025-02-129665Actual
401189.002022-11-136865Actual
3167025894.002025-04-143375Actual
4441912.002022-11-13875Actual
1577034101.002024-01-141975Actual
3390847217.002025-06-151975Actual
197945214.002024-05-156215Actual
1674553.002024-02-138215Actual
11655557639.002023-09-1310165Actual
12680434.002023-10-146615Actual
23842324.002024-09-126565Actual
23858143.002024-09-128465Actual
2488542.002024-10-138265Actual
31658140527.002025-04-141575Actual
1776861.002024-03-157115Actual
4837216.002023-03-167415Actual
11566380.002023-09-137615Budget
18773290.002024-04-147315Actual
259442190.002024-11-127665Actual
2645144.002023-01-146865Actual
2940714817.002025-02-121875Actual
2709713618.002024-12-13875Actual
59941.002023-04-155465Actual
6013266.002023-04-156765Actual
930831000.002023-07-146015Budget
38492281.002025-10-148965Actual
1474534435.002023-12-145265Actual
354650.002022-11-137715Budget
46123503.002022-11-133575Actual
2384753.002024-09-127165Actual
16791679.002024-02-139765Actual
7192110940.002023-05-162975Actual
22871120869.002024-08-131575Actual
17783-177.002024-03-159115Actual
3277213.002025-05-159665Actual
8214840.002023-06-168015Actual
30532143897.002025-03-151575Actual
48213264.002023-03-166115Actual
1582112080.002022-12-142975Actual
349192.002022-11-137415Actual
7086200.002023-05-167415Budget
719918411.002023-05-163875Actual
29373437.002025-02-126665Actual
1575753289.002024-01-149465Actual
8282200.002023-06-168365Budget
20837803.002024-06-158015Actual
936115000.002023-07-145765Budget
9389623.002023-07-147765Actual
25937308.002024-11-126765Actual
48648.002023-03-169615Actual
146854.002022-12-146915Actual
31597466.002025-04-147415Actual
9326300.002023-07-147315Budget
830363762.002023-06-161375Actual
943629015.002023-07-143475Actual
373-176.002022-11-139115Actual
4861-228.002023-03-169115Actual
44717407.002022-11-131575Actual
18768411.002024-04-146615Actual
315911105.002025-04-146615Actual
21834304.002024-07-137415Actual
27114232138.002024-12-133575Actual
12776162.002023-10-149065Actual
2671160.002023-01-148565Actual
35042176.002025-07-148965Actual
1539550.002022-12-147765Budget
19810135.002024-05-158415Actual
3822104076.002023-02-132975Actual
3852536370.002025-10-144075Actual
21903145704.002024-07-132975Actual
1159227881.002023-09-135265Actual
824429200.002023-06-166065Budget
1163854.002023-09-138265Actual
248708858.002024-10-136365Actual
942737752.002023-07-142175Actual
3166867818.002025-04-143175Actual
177614145.002024-03-156115Actual
137501101.002023-11-137265Actual
2936849514.002025-02-126065Actual
71162400.002023-05-165365Budget
14769122.002023-12-148365Actual
4905200.002023-03-167865Budget
116687132.002023-09-132275Actual
3167570615.002025-04-143975Actual
8233133051.002023-06-161225Actual
38516218220.002025-10-142975Actual
37299349.002025-09-137815Actual
11574556.002023-09-138115Actual
316341085.002025-04-147765Actual
82519200.002023-06-166365Budget
1160333120.002023-09-136065Actual
3049111.002025-03-155465Actual
1987520986.002024-05-153375Actual
2596611725.002024-11-12875Actual
4838200.002023-03-167415Budget
71172312.002023-05-165365Actual
3711200.002023-02-136815Budget
15792886.002022-12-142375Actual
491247.002023-03-168265Actual
371363.002023-02-137115Actual
10511427.002023-08-148165Actual
13762540.002023-11-138765Actual
3278159950.002025-05-151475Actual
116528.002023-09-139665Actual
17779108.002024-03-158515Actual
4913165.002023-03-168365Actual
14734194.002023-12-148315Actual
23861186.002024-09-128965Actual
27081195.002024-12-138365Actual
40470.002022-11-137165Budget
3163876.002025-04-148265Actual
15767491.002022-12-142075Actual
14572966.002022-12-146115Actual
228462877.002024-08-137665Actual
1159628.002023-09-135465Actual
38500449538.002025-10-1410165Actual
361391067.002025-08-146515Actual
2939843000.002025-02-129965Actual
32748983.002025-05-156565Actual
2286718577.002024-08-13775Actual
28200211.002025-01-138515Actual
2594958.002024-11-128265Actual
2287210701.002024-08-131875Actual
15750143.002024-01-148465Actual
719335657.002023-05-163175Actual
36158459.002025-08-149015Actual
59950.002023-04-155465Budget
137533463.002023-11-137665Actual
16788436.002024-02-139265Actual
116062100.002023-09-136265Budget
137094211.002023-11-136215Actual
1054344653.002023-08-142175Actual
32750445.002025-05-156765Actual
3786480.002023-02-138165Budget
2185011.002024-07-139615Actual
1982022063.002024-05-155265Actual
350213009.002025-07-146265Actual
3342035.002022-11-136215Actual
158918411.002022-12-143875Actual
105428561.002023-08-142075Actual
9403148.002023-07-148565Actual
20834394.002024-06-157615Actual
12709172.002023-10-148515Actual
70712100.002023-05-166215Budget
384705522.002025-10-146165Actual
2387312186.002024-09-12875Actual
10532153100.002023-08-1410165Budget
30465710.002025-03-156615Actual
338841240.002025-06-158065Actual
4884380.002023-03-166565Budget
33857226.002025-06-158915Actual
37336715.002025-09-138165Actual
60648067.002023-04-152075Actual
9373401.002023-07-146665Actual
12760158.002023-10-147865Actual
12757540.002023-10-147765Actual
187663512.002024-04-146215Actual
17804302.002024-03-157365Actual
2091416640.002024-06-1510075Actual
21849318.002024-07-139415Actual
270754052.002024-12-137665Actual
350200.002022-11-137415Budget
3779650.002023-02-137765Budget
23827324.002024-09-129015Actual
23849236.002024-09-127365Actual
595772.002023-04-157115Actual
6045139.002023-04-158965Actual
830944653.002023-06-162175Actual
30520470.002025-03-159265Actual
20847412.002024-06-159215Actual
1466189.002022-12-146815Actual
23844155.002024-09-126765Actual
13710569.002023-11-136515Actual
6038200.002023-04-158365Budget
10524184.002023-08-149065Actual
150870700.002022-12-145665Budget
943858516.002023-07-143775Actual
1280919443.002023-10-144075Actual
16744525.002024-02-138115Actual
228344100.002024-08-136165Actual
33866109060.002025-06-155665Actual
1570453.002024-01-146915Actual
2700114372.002023-01-142975Actual
23824143.002024-09-128515Actual
28267174579.002025-01-133775Actual
30503103.002025-03-157165Actual
2089010367.002024-06-15875Actual
2598033625.002024-11-123275Actual
1479034101.002023-12-141975Actual
16768240.002024-02-136765Actual
7083273.002023-05-167315Actual
31612317.002025-04-149415Actual
4835300.002023-03-167315Budget
9432120090.002023-07-142975Actual
1160911152.002023-09-136365Actual
832235956.002023-06-163975Actual
709843.002023-05-168215Actual
262413562.002023-01-145265Actual
3278514224.002025-05-152075Actual
178369088.002024-03-152275Actual
282711209261.002025-01-134375Actual
1681823293.002024-02-134075Actual
3737039407.002025-09-133475Actual
3165914817.002025-04-141875Actual
15747452.002024-01-148165Actual
25916208.002024-11-128415Actual
9327205.002023-07-147415Actual
104283000.002023-08-146215Budget
720118490.002023-05-164075Actual
27048281.002024-12-138315Actual
17851812338.002024-03-154675Actual
15171800.002022-12-146265Budget
104823469.002023-08-146265Actual
384823478.002025-10-147665Actual
33849318.002025-06-157815Actual
824527440.002023-06-166065Actual
495435207.002023-03-163975Actual
7156380.002023-05-168165Budget
3742294.002023-02-139215Actual
3847216183.002025-10-146365Actual
1986410701.002024-05-151875Actual
7135200.002023-05-166765Budget
1779195800.002024-03-155665Actual
25910825.002024-11-127715Actual
3808343048.002023-02-13675Actual
228023766.002024-08-136115Actual
15763758661.002024-01-14675Actual
3743207.002023-02-139415Actual
28198264.002025-01-138315Actual
16779512.002024-02-138165Actual
597450.002023-04-158215Budget
18784608.002024-04-148715Actual
371255.002023-02-136915Actual
25978195576.002024-11-122975Actual
2824827212.002025-01-13775Actual
1681126763.002024-02-133275Actual
26334108.002023-01-146165Actual
3279022571.002025-05-152875Actual
4826473.002023-03-166615Actual
26885424.002023-01-14875Actual
2187436.002024-07-138265Actual
4829240.002023-03-166715Actual
15721334.002024-01-149215Actual
29420119024.002025-02-123575Actual
2597624999.002024-11-122475Actual
1780268.002024-03-157165Actual
15766103557.002024-01-141375Actual
338383241.002025-06-156215Actual
270334424.002024-12-136215Actual
3708280.002023-02-136715Budget
1167919220.002023-09-133875Actual
2598538602.002024-11-123875Actual
22890-47920.002024-08-134375Actual
1473208.002022-12-147415Actual
1578425512.002024-01-143875Actual
71143854.002023-05-165265Actual
3736212838.002025-09-132275Actual
1987115282.002024-05-152875Actual
150329600.002022-12-145265Budget
21882281.002024-07-139265Actual
4930481412.002023-03-1610165Actual
14720503.002023-12-146515Actual
4898245.002023-03-167365Actual
30488167982.002025-03-151225Actual
29344471.002025-02-127315Actual
384791618.002025-10-147265Actual
932356.002023-07-147115Actual
1154540500.002023-09-136015Budget
1506707.002022-12-145465Actual
30541187338.002025-03-152975Actual
2667200.002023-01-148365Actual
3850947217.002025-10-141975Actual
11624280.002023-09-137365Actual
10443276.002023-08-147415Actual
38527999894.002025-10-144675Actual
218848.002024-07-139665Actual
281824622.002025-01-136115Actual
423140.002022-11-138365Actual
373323510.002025-09-137665Actual
19883971486.002024-05-154675Actual
18783105.002024-04-148515Actual
494415232.002023-03-162475Actual
3780684.002023-02-137765Actual
2705714.002024-12-139615Actual
1279538158.002023-10-142175Actual
6012200.002023-04-156765Budget
4957249296.002023-03-164675Actual
304811134.002025-03-158715Actual
5953280.002023-04-156715Budget
23885142734.002024-09-122975Actual
17777135.002024-03-158315Actual
14732542.002023-12-148115Actual
4916145.002023-03-168465Actual
25942400.002024-11-127365Actual
35071134124.002025-07-143575Actual
2584298.002023-01-146615Actual
36200236056.002025-08-1410165Actual
1047451900.002023-08-145665Budget
2491989077.002024-10-133575Actual
25956-319.002024-11-129165Actual
824097300.002023-06-165665Budget
13747162.002023-11-136865Actual
492838500.002023-03-169965Actual
59937264.002023-04-155365Actual
11598130500.002023-09-135665Budget
1573043997.002024-01-146065Actual
3505797922.002025-07-141575Actual
35005268.002025-07-148515Actual
12739390.002023-10-146565Actual
3387689.002025-06-156965Actual
15701485.002024-01-146615Actual
3616763219.002025-08-145665Actual
20836201.002024-06-157815Actual
11569200.002023-09-137815Budget
11580182.002023-09-138415Actual
3735576625.002025-09-131375Actual
9391205.002023-07-147865Actual
4872142200.002023-03-165665Budget
19856275798.002024-05-1510165Actual
33872889.002025-06-156565Actual
17785234.002024-03-159415Actual
1885128405.002024-04-143875Actual
208993828.002024-06-152375Actual
1592710156.002022-12-144375Actual
373061215.002025-09-138715Actual
27067396.002024-12-136665Actual
1372358.002023-11-138215Actual
1465252.002022-12-146715Actual
11612342.002023-09-136665Actual
327251336.002025-05-158015Actual
5985-222.002023-04-159115Actual
147512975.002023-12-146165Actual
1167335956.002023-09-133175Actual
1045550.002023-08-148215Budget
17763392.002024-03-156515Actual
1487200.002022-12-148315Budget
29359582.002025-02-129215Actual
23876110901.002024-09-121575Actual
23809430.002024-09-126615Actual
2382151.002024-09-128215Actual
9329380.002023-07-147615Budget
930932000.002023-07-146015Actual
4532886.002022-11-132375Actual
38451730.002025-10-148115Actual
4929433300.002023-03-1610165Budget
3803134.002023-02-139765Actual
127228100.002023-10-145365Budget
18809344.002024-04-147465Actual
2284160.002024-08-136965Actual
23869453341.002024-09-1210165Actual
2091047942.002024-06-153975Actual
3161517756.002025-04-145265Actual
373001389.002025-09-138015Actual
11615184.002023-09-136765Actual
21827569.002024-07-136515Actual
1560228.002022-12-149265Actual
31651443914.002025-04-1410165Actual
30464781.002025-03-156515Actual
60262900.002023-04-157665Budget
19846108.002024-05-158565Actual
1055440489.002023-08-143775Actual
715750.002023-05-168265Budget
8286112.002023-06-168565Actual
1880698.002024-04-147165Actual
1483550.002022-12-148115Budget
1985230144.002024-05-159465Actual
3735410425.002025-09-13875Actual
2818876.002025-01-136915Actual
3166275018.002025-04-142175Actual
24840122.002024-10-136815Actual
37296466.002025-09-137415Actual
2287058175.002024-08-131475Actual
2940225145.002025-02-12775Actual
27084891.002024-12-138765Actual
38221575.002022-11-135665Actual
71727.002023-05-169665Actual
15735245.002024-01-146665Actual
327601277.002025-05-158065Actual
37339208.002025-09-138465Actual
2710312375.002023-01-144375Actual
36146426.002025-08-147415Actual
9409-202.002023-07-149165Actual
1578020155.002024-01-143375Actual
13728236.002023-11-138915Actual
28235204.002025-01-138565Actual
1276636.002023-10-148265Actual
270911384.002024-12-139765Actual
348301.002022-11-137315Actual
3733147.002023-02-138415Actual
12771100.002023-10-148565Budget
282011053.002025-01-138715Actual
2940316189.002025-02-12875Actual
14766579.002023-12-148065Actual
22814212.002024-08-137815Actual
9335772.002023-07-148015Actual
1053038500.002023-08-149965Actual
19842386.002024-05-158165Actual
28202248.002025-01-138915Actual
493554426.002023-03-161375Actual
20865262.002024-06-157265Actual
83068232.002023-06-161875Actual
2709970136.002024-12-131475Actual
32720556.002025-05-157315Actual
2383420400.002024-09-125365Actual
3852462974.002025-10-143975Actual
7136203.002023-05-166865Actual
32768417.002025-05-159065Actual
33841265.002025-06-156715Actual
3851426074.002025-10-142475Actual
35050299992.002025-07-1410165Actual
35026208.002025-07-146865Actual
2593144078.002024-11-126065Actual
48811900.002023-03-166265Budget
11625200.002023-09-137465Budget
11614200.002023-09-136765Budget
1569742383.002024-01-146015Actual
3050272.002025-03-156965Actual
18821330.002024-04-149065Actual
14730219.002023-12-147815Actual
10440104.002023-08-147115Actual
9344100.002023-07-148415Budget
32716403.002025-05-156715Actual
2185328151.002024-07-135365Actual
20872502.002024-06-158165Actual
38489259.002025-10-148465Actual
14728404.002023-12-147615Actual
49388232.002023-03-161875Actual
33887271.002025-06-158365Actual
31593405.002025-04-146815Actual
2487661.002024-10-137165Actual
600128280.002023-04-156065Actual
8228240.002023-06-169015Actual
28194305.002025-01-137815Actual
45817346.002022-11-133275Actual
31641212.002025-04-148565Actual
3278927418.002025-05-152475Actual
19849235.002024-05-159065Actual
1883810058.002024-04-142075Actual
157268256.002024-01-145365Actual
282301192.002025-01-138065Actual
3844366.002025-10-146915Actual
1883610701.002024-04-141875Actual
36144158.002025-08-147115Actual
5982720.002023-04-158715Actual
2609200.002023-01-148315Budget
3776188.002023-02-137465Actual
12697244.002023-10-147815Actual
11616136.002023-09-136865Actual
818631000.002023-06-166015Budget
17810478.002024-03-158165Actual
94127.002023-07-149665Actual
21861267.002024-07-136665Actual
167643939.002024-02-136265Actual
21846336.002024-07-139015Actual
327581137.002025-05-157765Actual
28231737.002025-01-138165Actual
383336285.002023-02-134675Actual
1472362.002022-12-147315Actual
1877270.002024-04-147115Actual
6024200.002023-04-157465Budget
19863124317.002024-05-151575Actual
228911197871.002024-08-134675Actual
16782164.002024-02-138465Actual
116089600.002023-09-136365Budget
13744486.002023-11-136565Actual
36192189.002025-08-148965Actual
33854209.002025-06-158415Actual
15768151732.002024-01-141575Actual
3055031223.002025-03-154075Actual
14788137493.002023-12-141575Actual
14748103936.002023-12-145665Actual
3280323981.002025-05-1510075Actual
11571898.002023-09-138015Actual
3167438602.002025-04-143875Actual
21843155.002024-07-138515Actual
3052139205.002025-03-159465Actual
9415352500.002023-07-1410165Budget
2484134.002024-10-136915Actual
1526200.002022-12-146865Budget
3506428225.002025-07-142475Actual
1053846309.002023-08-141475Actual
38457233.002025-10-148915Actual
11672106362.002023-09-132975Actual
2490475290.002024-10-131475Actual
1166249581.002023-09-131475Actual
10469228.002023-08-149415Actual
159118680.002022-12-144075Actual
25989-1073234.002024-11-124375Actual
2598660377.002024-11-123975Actual
8220200.002023-06-168315Budget
14754318.002023-12-146565Actual
22826297.002024-08-139415Actual
10442400.002023-08-147315Budget
8203353.002023-06-167315Actual
29341246.002025-02-126815Actual
3619943000.002025-08-149965Actual
415178.002022-11-137865Actual
9349133.002023-07-148915Actual
15745184.002024-01-147865Actual
11663112731.002023-09-131575Actual
7151188.002023-05-167865Actual
9345100.002023-07-148515Budget
826180.002023-06-167165Budget
2677-214.002023-01-149165Actual
126773000.002023-10-146215Budget
24890163.002024-10-138965Actual
1784723934.002024-03-153875Actual
6027650.002023-04-157765Budget
25918851.002024-11-128715Actual
17831140574.002024-03-151575Actual
1498432.002022-12-149215Actual
48701.002023-03-165465Actual
248961043.002024-10-139765Actual
3781227.002023-02-137865Actual
381152486.002023-02-131375Actual
4903650.002023-03-167765Budget
3165513643.002025-04-14875Actual
1681626827.002024-02-133875Actual
24892-201.002024-10-139165Actual
1495211.002022-12-148915Actual
22805360.002024-08-136615Actual
2711131566.002024-12-133275Actual
2387217379.002024-09-12775Actual
7202259528.002023-05-164375Actual
381-561.002022-11-135365Actual
177622638.002024-03-156215Actual
93672200.002023-07-146265Budget
28204-306.002025-01-139115Actual
1475832.002023-12-146965Actual
38322700.002022-11-135665Budget
1552114.002022-12-148465Actual
34690.002022-11-137115Budget
2183286.002024-07-137115Actual
1986011510.002024-05-15875Actual
13718421.002023-11-137615Actual
156910302.002022-12-14775Actual
828050.002023-06-168265Budget
93113000.002023-07-146115Budget
9390650.002023-07-147765Budget
12711810.002023-10-148715Actual
4889200.002023-03-166765Budget
706731000.002023-05-166015Budget
484960.002023-03-168215Actual
24859246.002024-10-139415Actual
270315664.002023-01-143375Actual
282361053.002025-01-138765Actual
22837601.002024-08-136565Actual
2685212755.002023-01-14475Actual
12706200.002023-10-148315Budget
282281031.002025-01-137765Actual
8299473488.002023-06-16475Actual
6048285.002023-04-159265Actual
936227440.002023-07-146065Actual
11677101468.002023-09-133575Actual
30486299.002025-03-159415Actual
315901215.002025-04-146515Actual
338675740.002025-06-155765Actual
19812743.002024-05-158715Actual
27100123931.002024-12-131575Actual
8267215.002023-06-167465Actual
12707189.002023-10-148415Actual
10463650.002023-08-148715Budget
2641364.002023-01-146665Actual
2386545207.002024-09-129465Actual
1540507.002022-12-147765Actual
12775105.002023-10-148965Actual
24856243.002024-10-139015Actual
22854105.002024-08-138565Actual
2941424216.002025-02-122875Actual
152831.002022-12-146965Actual
38463134861.002025-10-141225Actual
238819088.002024-09-122275Actual
3618759.002025-08-148265Actual
9342200.002023-07-148315Budget
493926232.002023-03-161975Actual
1274639.002023-10-146965Actual
709750.002023-05-168215Budget
25955399.002024-11-129065Actual
1471300.002022-12-147315Budget
1479615791.002023-12-142875Actual
38447562.002025-10-147615Actual
30516891.002025-03-158765Actual
2710821395.002024-12-132875Actual
16819922226.002024-02-134375Actual
1376097.002023-11-138465Actual
2089410701.002024-06-151875Actual
28247773118.002025-01-13675Actual
3054835689.002025-03-153875Actual
37317123371.002025-09-135665Actual
2825174219.002025-01-131475Actual
36189174.002025-08-148465Actual
29387231.002025-02-128365Actual
25940105.002024-11-127165Actual
10507182.002023-08-147865Actual
33033920.002022-11-136015Actual
382111886.002023-02-132875Actual
3622297604.002025-08-143775Actual
4918132.002023-03-168565Actual
829329232.002023-06-169465Actual
304909785.002025-03-155365Actual
719831140.002023-05-163775Actual
23832161691.002024-09-121225Actual
15108048.002022-12-145765Actual
23830285.002024-09-129415Actual
23895-223978.002024-09-124375Actual
937844.002023-07-146965Actual
104849600.002023-08-146365Budget
1979250815.002024-05-156015Actual
3772224.002023-02-137265Actual
4527062.002022-11-132275Actual
82492195.002023-06-166265Actual
33888239.002025-06-158465Actual
28245647685.002025-01-1310165Actual
361481288.002025-08-147715Actual
127351823.002023-10-146265Actual
338481031.002025-06-157715Actual
3274256234.002025-05-155665Actual
22845359.002024-08-137465Actual
7074380.002023-05-166615Budget
599916900.002023-04-155765Budget
3617752.002025-08-146965Actual
4827480.002023-03-166615Budget
11657971221.002023-09-13475Actual
177944970.002024-03-156165Actual
31632388.002025-04-147465Actual
116284520.002023-09-137665Actual
18789231.002024-04-149415Actual
3731200.002023-02-138315Budget
29397432.002025-02-129765Actual
10506550.002023-08-147765Budget
2491722025.002024-10-133375Actual
10489560.002023-08-146665Actual
28185691.002025-01-136615Actual
33891259.002025-06-158965Actual
21875125.002024-07-138365Actual
489460.002023-03-167165Budget
20828263.002024-06-156715Actual
14770102.002023-12-148465Actual
28221246.002025-01-136865Actual
24883687.002024-10-138065Actual
26967132.002023-01-142275Actual
145437080.002022-12-146015Actual
22822189.002024-08-138915Actual
595890.002023-04-157115Budget
410248.002022-11-137465Actual
384501179.002025-10-148015Actual
2389717320.002024-09-1210075Actual
18816185.002024-04-148365Actual
22818173.002024-08-138315Actual
11591169150.002023-09-131225Actual
82693420.002023-06-167665Actual
2664480.002023-01-148165Budget
3504943000.002025-07-149965Actual
1052712261.002023-08-149465Actual
30506378.002025-03-157465Actual
25935680.002024-11-126565Actual
32726827.002025-05-158115Actual
8272630.002023-06-167765Actual
12726103500.002023-10-145665Budget
9377154.002023-07-146865Actual
14786110266.002023-12-141375Actual
372948.002023-02-138215Actual
1274880.002023-10-147165Budget
1778817624.002024-03-155265Actual
1550200.002022-12-148365Budget
604934287.002023-04-159465Actual
606814336.002023-04-152475Actual
33901505576.002025-06-15675Actual
15716116.002024-01-148515Actual
2089180867.002024-06-151375Actual
373331031.002025-09-137765Actual
187909.002024-04-149615Actual
18801623.002024-04-146565Actual
1280315184.002023-10-143375Actual
3736772013.002025-09-133175Actual
3165773674.002025-04-141475Actual
293365069.002025-02-126115Actual
1884316980.002024-04-142875Actual
2669100.002023-01-148465Budget
12777-130.002023-10-149165Actual
1278238500.002023-10-149965Actual
2387710701.002024-09-121875Actual
218919288.002024-07-13875Actual
24847175.002024-10-137815Actual
3850319465.002025-10-14775Actual
18817165.002024-04-148465Actual
10559497272.002023-08-144675Actual
105369080.002023-08-14875Actual
38502580146.002025-10-14675Actual
17782221.002024-03-159015Actual
32753152.002025-05-157165Actual
158516943.002022-12-143375Actual
20848294.002024-06-159415Actual
21830198.002024-07-136815Actual
208244307.002024-06-156115Actual
238416800.002024-09-126365Actual
19804809.002024-05-157715Actual
3053513483.002025-03-152075Actual
16752-256.002024-02-139115Actual
15744547.002024-01-147765Actual
944412800.002023-07-1410075Actual
23864381.002024-09-129265Actual
1157558.002023-09-138215Actual
304751243.002025-03-158015Actual
2617173.002023-01-148915Actual
13746222.002023-11-136765Actual
32802724431.002025-05-154675Actual
6033459.002023-04-158165Actual
28233256.002025-01-138365Actual
37013080.002023-02-136115Actual
18779395.002024-04-148115Actual
1379424460.002023-11-133875Actual
26551650.002023-01-147665Actual
28229302.002025-01-137865Actual
2941830785.002025-02-123375Actual
14803141912.002023-12-143775Actual
2937112028.002025-02-126365Actual
2684169526.002023-01-1410165Actual
282275143.002025-01-137665Actual
37334299.002025-09-137865Actual
378750.002023-02-138265Budget
20861270.002024-06-156765Actual
258995915.002024-11-126115Actual
2189510701.002024-07-131875Actual
28208220212.002025-01-131225Actual
3053925268.002025-03-152475Actual
2638400.002023-01-146565Actual
33863123735.002025-06-151225Actual
29383294.002025-02-127865Actual
25950202.002024-11-128365Actual
23870626521.002024-09-12475Actual
153070.002022-12-147165Budget
10521550.002023-08-148765Budget
23828-259.002024-09-129115Actual
3852038173.002025-10-143475Actual
127972945.002023-10-142375Actual
9347720.002023-07-148715Actual
30505450.002025-03-157365Actual
14756150.002023-12-146765Actual
3792200.002022-11-135265Budget
48783360.002023-03-166165Actual
1679991078.002024-02-131475Actual
11633650.002023-09-138065Budget
104812600.002023-08-146165Budget
3617877.002025-08-147165Actual
268238500.002023-01-149965Actual
34997654.002025-07-147615Actual
11554224.002023-09-136715Actual
238402411.002024-09-126265Actual
7133554.002023-05-166665Actual
417650.002022-11-138065Budget
1784448677.002024-03-153475Actual
147193224.002023-12-146215Actual
5978200.002023-04-158415Budget
32773295.002025-05-159765Actual
29401809449.002025-02-12675Actual
49427062.002023-03-162275Actual
1522380.002022-12-146665Budget
37022520.002023-02-136215Actual
2283022786.002024-08-135365Actual
3278314817.002025-05-151875Actual
2287552502.002024-08-132175Actual
267913986.002023-01-149465Actual
8268200.002023-06-167465Budget
719112670.002023-05-162875Actual
1280564446.002023-10-143575Actual
361728498.002025-08-146365Actual
2668200.002023-01-148365Budget
4910480.002023-03-168165Budget
2585380.002023-01-146615Budget
18782108.002024-04-148415Actual
380438500.002023-02-139965Actual
147090.002022-12-147115Budget
208254307.002024-06-156215Actual
44926232.002022-11-131975Actual
2085485031.002024-06-155665Actual
1675830109.002024-02-135365Actual
1373644051.002023-11-135365Actual
2492088789.002024-10-133775Actual
1558171.002022-12-149065Actual
17829102065.002024-03-151375Actual
1557111.002022-12-148965Actual
327885196.002025-05-152375Actual
16754309.002024-02-139415Actual
411846.002022-11-137665Actual
13763126.002023-11-138965Actual
338813507.002025-06-157665Actual
1577840900.002024-01-143175Actual
116272800.002023-09-137665Budget
366200.002022-11-138415Budget
4828280.002023-03-166715Budget
485050.002023-03-168215Budget
82381.002023-06-165465Actual
15718163.002024-01-148915Actual
3622534997.002025-08-144075Actual
2942362325.002025-02-123975Actual
38441304.002025-10-146715Actual
1480916301.002023-12-1410075Actual
14727277.002023-12-147415Actual
6030200.002023-04-157865Budget
30517229.002025-03-158965Actual
3735200.002023-02-138515Budget
31609391.002025-04-149015Actual
21876105.002024-07-138465Actual
29382948.002025-02-127765Actual
18787-173.002024-04-149115Actual
13731484.002023-11-139215Actual
12741380.002023-10-146665Budget
37495610.002023-02-135365Actual
6037164.002023-04-158365Actual
932248.002023-07-146915Actual
29339638.002025-02-126615Actual
238394017.002024-09-126165Actual
137839272.002023-11-132275Actual
16773332.002024-02-137365Actual
25960693.002024-11-129765Actual
10509650.002023-08-148065Budget
10525-147.002023-08-149165Actual
6020726.002023-04-157265Actual
27054-322.002024-12-139115Actual
14772540.002023-12-148765Actual
81902636.002023-06-166215Actual
15142600.002022-12-146165Budget
39384-13706.102025-11-129275Actual
713861.002023-05-166965Actual
93642300.002023-07-146165Budget
8223100.002023-06-168515Budget
327432913.002025-05-155765Actual
2191143647.002024-07-133975Actual
31614159809.002025-04-141225Actual
37311334.002025-09-139415Actual
19850-188.002024-05-159165Actual
34989783.002025-07-146515Actual
1492190.002022-12-148515Actual
3507334596.002025-07-143875Actual
27035791.002024-12-136615Actual
718250974.002023-05-161475Actual
1542200.002022-12-147865Budget
28190501.002025-01-137315Actual
375038587.002023-02-135665Actual
10432647.002023-08-146615Actual
7094705.002023-05-168015Actual
32756434.002025-05-157465Actual
16785213.002024-02-138965Actual
1166176720.002023-09-131375Actual
27036391.002024-12-136715Actual
37309-346.002025-09-139115Actual
17803661.002024-03-157265Actual
33874410.002025-06-156765Actual
1785217999.002024-03-1510075Actual
269816128.002023-01-142475Actual
8266300.002023-06-167365Budget
2186429.002024-07-136965Actual
31635306.002025-04-147865Actual
26285650.002023-01-145765Actual
3707480.002023-02-136615Budget
14774204.002023-12-149065Actual
327572142.002025-05-157665Actual
9382480.002023-07-147265Budget
2711831223.002024-12-134075Actual
6032650.002023-04-158065Budget
16733563.002024-02-136615Actual
1278716793.002023-10-14775Actual
409200.002022-11-137465Budget
1781148.002024-03-158265Actual
82462195.002023-06-166165Actual
15753186.002024-01-148965Actual
10491273.002023-08-146765Actual
156993914.002024-01-146215Actual
17817288.002024-03-159065Actual
831312931.002023-06-162875Actual
384851301.002025-10-148065Actual
9384291.002023-07-147365Actual
11562322.002023-09-137315Actual
1681355640.002024-02-133475Actual
27094733543.002024-12-13475Actual
944035956.002023-07-143975Actual
81893000.002023-06-166115Budget
16781185.002024-02-138365Actual
23890147194.002024-09-123575Actual
3504617767.002025-07-149465Actual
1377515301.002023-11-13875Actual
361713056.002025-08-146265Actual
15777159090.002024-01-142975Actual
3279769999.002025-05-153775Actual
2652300.002023-01-147365Budget
2640380.002023-01-146665Budget
11589246.002023-09-139415Actual
316491113.002025-04-149765Actual
257731600.002023-01-146015Budget
29343106.002025-02-127115Actual
939753.002023-07-148265Actual
259121041.002024-11-128015Actual
2596143000.002024-11-129965Actual
31667212040.002025-04-142975Actual
37465610.002023-02-135265Actual
282461096304.002025-01-13475Actual
7137200.002023-05-166865Budget
338501217.002025-06-158015Actual
2595157.002023-01-147415Actual
7168203.002023-05-169065Actual
154838.002022-12-148265Actual
1053773549.002023-08-141375Actual
16732619.002024-02-136515Actual
2388051636.002024-09-122175Actual
5967227.002023-04-157815Actual
93548.002023-07-149615Actual
18767452.002024-04-146515Actual
25801472.002023-01-146215Actual
8241102458.002023-06-165665Actual
2090019025.002024-06-152475Actual
18788288.002024-04-149215Actual
26561700.002023-01-147665Budget
29346573.002025-02-127615Actual
7159200.002023-05-168365Budget
1576038500.002024-01-149965Actual
3844491.002025-10-147115Actual
2589857641.002024-11-126015Actual
1157650.002023-09-138215Budget
10518123.002023-08-148465Actual
22850395.002024-08-138165Actual
127966991.002023-10-142275Actual
2940915261.002025-02-122075Actual
10445380.002023-08-147615Budget
83088149.002023-06-162075Actual
3386214.002025-06-159615Actual
31602815.002025-04-148115Actual
19845117.002024-05-158465Actual
28220328.002025-01-136765Actual
83028764.002023-06-16875Actual
1987928142.002024-05-153875Actual

Generated 2025-12-13 22:04:34.599 UTC