[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 100   

3813 items

NOTE: Only 1000 elements of total 3813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-07-238465Actual
2383420400.002024-03-215365Actual
228462877.002024-02-207665Actual
361728498.002025-02-206365Actual
24898393699.002024-04-2110165Actual
337440.002022-05-226515Actual
2709970136.002024-06-211475Actual
9391205.002023-01-207865Actual
1779211015.002023-09-225765Actual
6009380.002022-10-226565Budget
20837803.002023-12-238015Actual
938080.002023-01-207165Budget
24886147.002024-04-218365Actual
9394808.002023-01-208065Actual
8263480.002022-12-237265Budget
21873366.002024-01-208165Actual
2090522025.002023-12-233375Actual
1049580.002023-02-207165Budget
1681752961.002023-08-223975Actual
35072117161.002025-01-203775Actual
36190166.002025-02-208565Actual
3791200.002022-08-228465Budget
12738480.002023-04-226565Budget
268943121.002022-07-231375Actual
4855200.002022-09-228515Budget
10466235.002023-02-209015Actual
23845115.002024-03-216865Actual
350322601.002025-01-207665Actual
1377423075.002023-05-22775Actual
71203400.002022-11-225765Budget
14802164688.002023-06-223575Actual
21882281.002024-01-209265Actual
369929000.002022-08-226015Budget
48783360.002022-09-226165Actual
14572966.002022-06-226115Actual
4827480.002022-09-226615Budget
2090892953.002023-12-233775Actual
38488293.002025-04-228365Actual
21839542.002024-01-208115Actual
11615184.002023-03-226765Actual
30546164374.002024-09-213575Actual
33849318.002024-12-227815Actual
1542200.002022-06-227865Budget
21888433796.002024-01-20475Actual
1536175.002022-06-227465Actual
3761380.002022-08-226565Budget
31618123781.002024-10-215665Actual
1885616471.002023-10-2210075Actual
1980847.002023-11-228215Actual
1373311.002023-05-229615Actual
382840199.002022-08-223775Actual
2492247642.002024-04-213975Actual
17763392.002023-09-226515Actual
2491545844.002024-04-213175Actual
25908257.002024-05-217415Actual
1267240500.002023-04-226015Budget
20834394.002023-12-237615Actual
10510690.002023-02-208065Actual
25942400.002024-05-217365Actual
600028800.002022-10-226065Budget
16781185.002023-08-228365Actual
2825516150.002024-07-222075Actual
23862286.002024-03-219065Actual
2083057.002023-12-236915Actual
361501431.002025-02-208015Actual
31667212040.002024-10-212975Actual
1474710754.002023-06-225465Actual
1156072.002023-03-227115Actual
27046802.002024-06-218115Actual
22807140.002024-02-206815Actual
1047833810.002023-02-206065Actual
1161838.002023-03-226965Actual
30515193.002024-09-218565Actual
24890163.002024-04-218965Actual
467-657203.802022-05-224375Actual
1049462.002023-02-206965Actual
3735947217.002025-03-221975Actual
358850.002022-05-228015Budget
1494750.002022-06-228715Budget
469-51614.002022-05-224675Actual
116272800.002023-03-227665Budget
2597214076.002024-05-212075Actual
33872889.002024-12-226565Actual
10435280.002023-02-206715Budget
20902136788.002023-12-232975Actual
36146426.002025-02-207415Actual
2490475290.002024-04-211475Actual
28225471.002024-07-227365Actual
3055031223.002024-09-214075Actual
31652606055.002024-10-21475Actual
228368545.002024-02-206365Actual
1473208.002022-06-227415Actual
4914200.002022-09-228365Budget
3850319465.002025-04-22775Actual
147939180.002023-06-222275Actual
145531600.002022-06-226015Budget
15714146.002023-07-238315Actual
1985538500.002023-11-229965Actual
127379600.002023-04-226365Budget
22815814.002024-02-208015Actual
315887799.002024-10-216115Actual
28239-293.002024-07-229165Actual
2090354934.002023-12-233175Actual
373635248.002025-03-222375Actual
269024679.002022-07-231475Actual
127236747.002023-04-225365Actual
824429200.002022-12-236065Budget
20881428.002023-12-239265Actual
147522231.002023-06-226265Actual
5965734.002022-10-227715Actual
36143107.002025-02-206915Actual
1154540500.002023-03-226015Budget
33847573.002024-12-227615Actual
24847175.002024-04-217815Actual
1278811363.002023-04-22875Actual
415178.002022-05-227865Actual
2827037399.002024-07-224075Actual
23808473.002024-03-216515Actual
3386848438.002024-12-226065Actual
361822084.002025-02-207665Actual
13757351.002023-05-228165Actual
8229-192.002022-12-239115Actual
12700963.002023-04-228015Actual
9346131.002023-01-208515Actual
35045360.002025-01-209265Actual
32791197634.002024-11-212975Actual
8259161.002022-12-236865Actual
152960.002022-06-227165Actual
19805208.002023-11-227815Actual
37371151141.002025-03-223575Actual
14786110266.002023-06-221375Actual
2089758455.002023-12-232175Actual
939850.002023-01-208265Budget
29421107121.002024-08-213775Actual
12681480.002023-04-226615Budget
23852565.002024-03-217765Actual
23843295.002024-03-216665Actual
2090926827.002023-12-233875Actual
17790111.002023-09-225465Actual
3275298.002024-11-216965Actual
269326232.002022-07-231975Actual
23810216.002024-03-216715Actual
37447.002022-08-229615Actual
23828-259.002024-03-219115Actual
37309-346.002025-03-229115Actual
21830198.002024-01-206815Actual
3735814817.002025-03-221875Actual
342152.002022-05-226815Actual
22858-173.002024-02-209165Actual
23895-223978.002024-03-214375Actual
2641364.002022-07-236665Actual
2087352.002023-12-238265Actual
19883971486.002023-11-224675Actual
37352521261.002025-03-22675Actual
327126066.002024-11-216115Actual
21844743.002024-01-208715Actual
3737533282.002025-03-224075Actual
4865149237.002022-09-221225Actual
282281031.002024-07-227765Actual
1378925524.002023-05-223275Actual
2593144078.002024-05-216065Actual
6046214.002022-10-229065Actual
151112900.002022-06-225765Budget
14744162339.002023-06-221225Actual
3390714817.002024-12-221875Actual
18786216.002023-10-229015Actual
3783650.002022-08-228065Budget
10529138.002023-02-209765Actual
37331338.002025-03-227465Actual
32782115104.002024-11-211575Actual
8194516.002022-12-236615Actual
1678940314.002023-08-229465Actual
270721484.002024-06-217265Actual
19813176.002023-11-228915Actual
8266300.002022-12-237365Budget
3392723981.002024-12-2210075Actual
1374849.002023-05-226965Actual
2933554896.002024-08-216015Actual
943921850.002023-01-203875Actual
282361053.002024-07-228765Actual
28187269.002024-07-226815Actual
7203315767.002022-11-224675Actual
2825174219.002024-07-221475Actual
249109180.002024-04-212275Actual
8314113226.002022-12-232975Actual
22848170.002024-02-207865Actual
105032800.002023-02-207665Budget
5964408.002022-10-227615Actual
32773295.002024-11-219765Actual
10440104.002023-02-207115Actual
29359582.002024-08-219215Actual
37292405.002025-03-226815Actual
23876110901.002024-03-211575Actual
137086317.002023-05-226115Actual
13751288.002023-05-227365Actual
2822270.002024-07-226965Actual
21879137.002024-01-208965Actual
2941112838.002024-08-212275Actual
37339208.002025-03-228465Actual
38502580146.002025-04-22675Actual
2936849514.002024-08-216065Actual
1987346019.002023-11-223175Actual
9370480.002023-01-206565Budget
4857720.002022-09-228715Actual
2821458664.002024-07-226065Actual
717915208.002022-11-22775Actual
4931748052.002022-09-22475Actual
1055640825.002023-02-203975Actual
38507122991.002025-04-221575Actual
32761790.002024-11-218165Actual
188409088.002023-10-222275Actual
8226650.002022-12-238715Budget
7076189.002022-11-226715Actual
35024549.002025-01-206665Actual
7154650.002022-11-228065Budget
30500327.002024-09-216765Actual
177944970.002023-09-226165Actual
7077200.002022-11-226715Budget
16820639130.002023-08-224675Actual
35043270.002025-01-209065Actual
27088360.002024-06-219265Actual
18818147.002023-10-228565Actual
20846-247.002023-12-239115Actual
2586200.002022-07-236715Budget
44926232.002022-05-221975Actual
8295334.002022-12-239765Actual
260757.002022-07-238215Actual
3717250.002022-08-227415Actual
16787-262.002023-08-229165Actual
31595176.002024-10-217115Actual
831540451.002022-12-233175Actual
491150.002022-09-228265Budget
481832640.002022-09-226015Actual
831312931.002022-12-232875Actual
31632388.002024-10-217465Actual
16749743.002023-08-228715Actual
30526681549.002024-09-21475Actual
13731484.002023-05-229215Actual
36194-232.002025-02-209165Actual
1987928142.002023-11-223875Actual
29420119024.002024-08-213575Actual
33851753.002024-12-228115Actual
31644386.002024-10-219065Actual
35010660.002025-01-209215Actual
11626173.002023-03-227465Actual
2088233912.002023-12-239465Actual
3734629169.002025-03-229465Actual
2387834101.002024-03-211975Actual
1778817624.002023-09-225265Actual
2388722550.002024-03-213275Actual
10488380.002023-02-206665Budget
1577618169.002023-07-232875Actual
20867336.002023-12-237465Actual
1878038.002023-10-228215Actual
1280315184.002023-04-223375Actual
1045651.002023-02-208215Actual
33841265.002024-12-226715Actual
1478765343.002023-06-221475Actual
1279326232.002023-04-221975Actual
10516100.002023-02-208365Budget
1378111129.002023-05-222075Actual
116284520.002023-03-227665Actual
4841720.002022-09-227715Actual
1676080441.002023-08-225665Actual
15787062.002022-06-222275Actual
1373893669.002023-05-225665Actual
263126400.002022-07-236065Budget
38454215.002025-04-228415Actual
42140.002022-05-228265Budget
3735576625.002025-03-221375Actual
33888239.002024-12-228465Actual
137688.002023-05-229665Actual
17824440614.002023-09-2210165Actual
7107127.002022-11-228915Actual
824215991.002022-12-235765Actual
9353210.002023-01-209415Actual
3049111.002024-09-215465Actual
35038195.002025-01-208365Actual
10499364.002023-02-207365Actual
30547163032.002024-09-213775Actual
3785561.002022-08-228165Actual
18770155.002023-10-226815Actual
259324071.002024-05-216165Actual
1558171.002022-06-229065Actual
942526232.002023-01-201975Actual
46219883.002022-05-223775Actual
37495610.002022-08-225365Actual
25962300467.002024-05-2110165Actual
2286984721.002024-02-201375Actual
2941954961.002024-08-213475Actual
27042636.002024-06-217615Actual
13722563.002023-05-228115Actual
10437240.002023-02-206815Actual
8205200.002022-12-237415Budget
1682116640.002023-08-2210075Actual
8254414.002022-12-236665Actual
6040142.002022-10-228465Actual
219141072000.002024-01-204675Actual
9371441.002023-01-206565Actual
3505649921.002025-01-201475Actual
2941076696.002024-08-212175Actual
5972480.002022-10-228115Budget
3773301.002022-08-227365Actual
2709713618.002024-06-21875Actual
2484134.002024-04-216915Actual
27044327.002024-06-217815Actual
1779613218.002023-09-226365Actual
6056503823.002022-10-22675Actual
11570226.002023-03-227815Actual
37301860.002025-03-228115Actual
11572850.002023-03-228015Budget
1784150764.002023-09-223175Actual
24845317.002024-04-217615Actual
3808343048.002022-08-22675Actual
8281140.002022-12-238365Actual
6047-171.002022-10-229165Actual
25910825.002024-05-217715Actual
12698200.002023-04-227815Budget
9385200.002023-01-207465Budget
1464200.002022-06-226715Budget
363200.002022-05-228315Budget
16778827.002023-08-228065Actual
14734194.002023-06-228315Actual
11630669.002023-03-227765Actual
1274639.002023-04-226965Actual
7135200.002022-11-226765Budget
137094211.002023-05-226215Actual
36226-263091.002025-02-204375Actual
1883610701.002023-10-221875Actual
338481031.002024-12-227715Actual
21881-169.002024-01-209165Actual
7150650.002022-11-227765Budget
3771750.002022-08-227265Budget
2612200.002022-07-238415Budget
10452850.002023-02-208015Budget
2825929569.002024-07-222475Actual
2486629527.002024-04-215765Actual
28220328.002024-07-226765Actual
8206232.002022-12-237415Actual
11631218.002023-03-227865Actual
34994122.002025-01-207115Actual
28200211.002024-07-228515Actual
3620947217.002025-02-201975Actual
361385963.002025-02-206215Actual
3849943000.002025-04-229965Actual
33891259.002024-12-228965Actual
944120015.002023-01-204075Actual
2566118617.002024-05-209375Actual
32732278.002024-11-218915Actual
11653511.002023-03-229765Actual
148568.002022-06-228215Actual
12753200.002023-04-227465Budget
1474311.002023-06-229615Actual
167752839.002023-08-227665Actual
9334204.002023-01-207815Actual
3731955973.002025-03-226065Actual
104849600.002023-02-206365Budget
20880-257.002023-12-239165Actual
2389717320.002024-03-2110075Actual
18773290.002023-10-227315Actual
270220968.002022-07-233275Actual
2707164.002024-06-217165Actual
1578915282.002023-07-2310075Actual
20835709.002023-12-237715Actual
270139952.002022-07-233175Actual
362049579.002025-02-20875Actual
2485041.002024-04-218215Actual
159358723.002022-06-224675Actual
2288225524.002024-02-203275Actual
2936662878.002024-08-215665Actual
385467.002022-05-225765Actual
832235956.002022-12-233975Actual
5987249.002022-10-229415Actual
709750.002022-11-228215Budget
17800158.002023-09-226865Actual
12688100.002023-04-227115Budget
156438500.002022-06-229965Actual
7161135.002022-11-228465Actual
2287552502.002024-02-202175Actual
3832370197.002022-08-224375Actual
168059088.002023-08-222275Actual
93132100.002023-01-206215Budget
2085485031.002023-12-235665Actual
1675716058.002023-08-225265Actual
35007322.002025-01-208915Actual
31592540.002024-10-216715Actual
20871811.002023-12-238065Actual
15763758661.002023-07-23675Actual
14761226.002023-06-227365Actual
2819776.002024-07-228215Actual
831983083.002022-12-233575Actual
269913062.002022-07-232875Actual
37342226.002025-03-228965Actual
1784849815.002023-09-223975Actual
17831140574.002023-09-221575Actual
1569742383.002023-07-236015Actual
20828263.002023-12-236715Actual
3391661351.002024-12-223175Actual
24857-194.002024-04-219115Actual
26368700.002022-07-236365Budget
3776188.002022-08-227465Actual
71727.002022-11-229665Actual
2089610915.002023-12-232075Actual
420480.002022-05-228165Budget
20853153.002023-12-235465Actual
127947738.002023-04-222075Actual
17764356.002023-09-226615Actual
17799203.002023-09-226765Actual
28250110169.002024-07-221375Actual
5984278.002022-10-229015Actual
19816360.002023-11-229215Actual
2288852936.002024-02-203975Actual
17781144.002023-09-228915Actual
380-250.002022-05-225365Budget
115464200.002023-03-226115Budget
601742.002022-10-227165Actual
6043650.002022-10-228765Budget
3271159119.002024-11-216015Actual
127189.002023-04-229615Actual
1370751308.002023-05-226015Actual
270841949.002022-07-233975Actual
9395500.002023-01-208165Actual
826046.002022-12-236965Actual
25902499.002024-05-216615Actual
20832351.002023-12-237315Actual
81902636.002022-12-236215Actual
381237392.002022-08-221475Actual
1577034101.002023-07-231975Actual
17784295.002023-09-229215Actual
218979737.002024-01-202075Actual
1462491.002022-06-226615Actual
17815675.002023-09-228765Actual
1498432.002022-06-229215Actual
11561400.002023-03-227315Budget
105428561.002023-02-202075Actual
19858575542.002023-11-22675Actual
2489432604.002024-04-219465Actual
10517100.002023-02-208465Budget
595772.002022-10-227115Actual
2484253.002024-04-217115Actual
1549132.002022-06-228365Actual
2668200.002022-07-238365Budget
93689200.002023-01-206365Budget
3047776.002024-09-218215Actual
8299473488.002022-12-23475Actual
12791111360.002023-04-221575Actual
37376-37220.002025-03-224375Actual
127342100.002023-04-226265Budget
8272630.002022-12-237765Actual
2657550.002022-07-237765Budget
19810135.002023-11-228415Actual
20840177.002023-12-238315Actual
425100.002022-05-228465Budget
33892397.002024-12-229065Actual
3049449639.002024-09-216065Actual
3846213.002025-04-229615Actual
18835143867.002023-10-221575Actual
15703182.002023-07-236815Actual
29426520029.002024-08-214675Actual
23827324.002024-03-219015Actual
29348315.002024-08-217815Actual
1053773549.002023-02-201375Actual
32733428.002024-11-219015Actual
14776272.002023-06-229265Actual
36174468.002025-02-206665Actual
15171800.002022-06-226265Budget
35034249.002025-01-207865Actual
37345462.002025-03-229265Actual
33926820976.002024-12-224675Actual
3736929922.002025-03-223375Actual
30492129640.002024-09-215665Actual
147193224.002023-06-226215Actual
3502890.002025-01-207165Actual
16798116745.002023-08-221375Actual
2088543000.002023-12-239965Actual
34690.002022-05-227115Budget
104274153.002023-02-206115Actual
9321168.002023-01-206815Actual
2818876.002024-07-226915Actual
8282200.002022-12-238365Budget
11614200.002023-03-226765Budget
20861270.002023-12-236765Actual
18855922581.002023-10-224675Actual
37350416200.002025-03-2210165Actual
12693427.002023-04-227615Actual
37334299.002025-03-227865Actual
17771327.002023-09-227615Actual
10443276.002023-02-207415Actual
20870203.002023-12-237865Actual
6031742.002022-10-228065Actual
1543650.002022-06-228065Budget
1979973.002023-11-226915Actual
11573480.002023-03-228115Budget
37340198.002025-03-228565Actual
1477745759.002023-06-229465Actual
373001389.002025-03-228015Actual
12680434.002023-04-226615Actual
372981337.002025-03-227715Actual
49022900.002022-09-227665Budget
25907369.002024-05-217315Actual
10559497272.002023-02-204675Actual
1883213572.002023-10-22875Actual
22843569.002024-02-207265Actual
8207380.002022-12-237615Budget
3728468.002022-08-228115Actual
494513062.002022-09-222875Actual
15744547.002023-07-237765Actual
127552800.002023-04-227665Budget
2940225145.002024-08-21775Actual
3852337510.002025-04-223875Actual
248802645.002024-04-217665Actual
3506170363.002025-01-202175Actual
8258200.002022-12-236865Budget
38484314.002025-04-227865Actual
21876105.002024-01-208465Actual
8256200.002022-12-236765Budget
11610480.002023-03-226565Budget
24905128273.002024-04-211575Actual
12770100.002023-04-228465Budget
2388051636.002024-03-212175Actual
1371457.002023-05-226915Actual
2583328.002022-07-236515Actual
48951444.002022-09-227265Actual
137412709.002023-05-226165Actual
27083157.002024-06-218565Actual
29385691.002024-08-218165Actual
3726850.002022-08-228015Budget
37003100.002022-08-226115Budget
11635380.002023-03-228165Budget
417650.002022-05-228065Budget
8283100.002022-12-238465Budget
3390916298.002024-12-222075Actual
219003790.002024-01-202375Actual
2091122798.002023-12-234075Actual
711325181.002022-11-221225Actual
12699850.002023-04-228015Budget
27109187338.002024-06-212975Actual
1524144.002022-06-226765Actual
11557200.002023-03-226815Budget
16766518.002023-08-226565Actual
3851212711.002025-04-222275Actual
484960.002022-09-228215Actual
10501270.002023-02-207465Actual
3616215.002025-02-209615Actual
375219.002022-05-229415Actual
10524184.002023-02-209065Actual
25792355.002022-07-236115Actual
32801-26686.002024-11-214375Actual
93872884.002023-01-207665Actual
9314480.002023-01-206515Actual
18854378712.002023-10-224375Actual
2592727042.002024-05-215365Actual
942381338.002023-01-201575Actual
34992270.002025-01-206815Actual
158622143.002022-06-223475Actual
9386208.002023-01-207465Actual
2287917659.002024-02-202875Actual
1883734101.002023-10-221975Actual
94207821.002023-01-20875Actual
38480395.002025-04-227365Actual
11629550.002023-03-227765Budget
26967132.002022-07-232275Actual
1463380.002022-06-226615Budget
2824149067.002024-07-229465Actual
150982201.002022-06-225665Actual
823719190.002022-12-235365Actual
2708936904.002024-06-219465Actual
5970850.002022-10-228015Budget
327311134.002024-11-218715Actual
3052139205.002024-09-219465Actual
943113715.002023-01-202875Actual
30506378.002024-09-217465Actual
4891200.002022-09-226865Budget
1571341.002023-07-238215Actual
20850119879.002023-12-231225Actual
18774290.002023-10-227415Actual
1162052.002023-03-227165Actual
12692191.002023-04-227415Actual
3706503.002022-08-226615Actual
270324424.002024-06-216115Actual
157739272.002023-07-232275Actual
13744486.002023-05-226565Actual
48710.002022-09-225465Budget
3782200.002022-08-227865Budget
1477793.002022-06-227715Actual
38493432.002025-04-229065Actual
3278927418.002024-11-212475Actual
1551100.002022-06-228465Budget
29397432.002024-08-219765Actual
16819922226.002023-08-224375Actual
3054021395.002024-09-212875Actual
2826336027.002024-07-223275Actual
21860294.002024-01-206565Actual
16742216.002023-08-227815Actual
24861120734.002024-04-211225Actual
36201334372.002025-02-20475Actual
3711200.002022-08-226815Budget
33863123735.002024-12-221225Actual
10497650.002023-02-207265Budget
2606551.002022-07-238115Actual
12684200.002023-04-226815Budget
7145200.002022-11-227465Budget
2288436769.002024-02-203475Actual
93563204.002023-01-205265Actual
384911053.002025-04-228765Actual
338561134.002024-12-228715Actual
1484643.002022-06-228115Actual
12757540.002023-04-227765Actual
187909.002023-10-229615Actual
12759200.002023-04-227865Budget
71272856.002022-11-226265Actual
20865262.002023-12-237265Actual
603550.002022-10-228265Budget
15381700.002022-06-227665Budget
7159200.002022-11-228365Budget
82492195.002022-12-236265Actual
28185691.002024-07-226615Actual
270334424.002024-06-216215Actual
259901455599.002024-05-214575Actual
3622821865.002025-02-2010075Actual
9417443369.002023-01-20475Actual
24903112936.002024-04-211375Actual
6027650.002022-10-227765Budget
1577517472.002023-07-232475Actual
150225756.002022-06-225265Actual
104708.002023-02-209615Actual
2598538602.002024-05-213875Actual
8193568.002022-12-236515Actual
42240.002022-05-228265Actual
32768417.002024-11-219065Actual
4946114372.002022-09-222975Actual
2940714817.002024-08-211875Actual
37330471.002025-03-227365Actual
10515146.002023-02-208365Actual
4846850.002022-09-228015Budget
327601277.002024-11-218065Actual
293373943.002024-08-216215Actual
15724179804.002023-07-231225Actual
48701.002022-09-225465Actual
350158999.002025-01-205365Actual
19795726.002023-11-226515Actual
13797350000.002023-05-224275Actual
260860.002022-07-238215Budget
259307511.002024-05-215765Actual
327407768.002024-11-215365Actual
70683000.002022-11-226115Budget
228032825.002024-02-206215Actual
19849235.002023-11-229065Actual
359550.002022-05-228115Budget
1678053.002023-08-228265Actual
1054939702.002023-02-203175Actual
3167635340.002024-10-214075Actual
23817620.002024-03-217715Actual
1047451900.002023-02-205665Budget
304978807.002024-09-216365Actual
15711680.002023-07-238015Actual
4527062.002022-05-222275Actual
1573944.002023-07-237165Actual
7167132.002022-11-228965Actual
83107062.002022-12-232275Actual
2090115622.002023-12-232875Actual
3741-176.002022-08-229115Actual
158772588.002022-06-223575Actual
1577924284.002023-07-233275Actual
2705916493.002024-06-215265Actual
71252300.002022-11-226165Budget
30511669.002024-09-218165Actual
137991202401.802023-05-224575Actual
7168203.002022-11-229065Actual
2596855695.002024-05-211475Actual
1680110701.002023-08-221875Actual
1167015382.002023-03-222475Actual
25782700.002022-07-236115Budget
4932377959.002022-09-22675Actual
10439100.002023-02-207115Budget
30504880.002024-09-217265Actual
26885424.002022-07-23875Actual
17850505481.002023-09-224375Actual
6024200.002022-10-227465Budget
4835300.002022-09-227315Budget
16738386.002023-08-227315Actual
7110260.002022-11-229215Actual
16751320.002023-08-229015Actual
12764380.002023-04-228165Budget
105447132.002023-02-202275Actual
1879610542.002023-10-225765Actual
3277213.002024-11-219665Actual
11578204.002023-03-228315Actual
16773332.002023-08-227365Actual
35040157.002025-01-208565Actual
17805266.002023-09-227465Actual
38489259.002025-04-228465Actual
28261224394.002024-07-222975Actual
25920462.002024-05-219015Actual
1884720986.002023-10-223375Actual
15717608.002023-07-238715Actual
2588120.002022-07-236815Actual
248692899.002024-04-216265Actual
9348650.002023-01-208715Budget
1379149272.002023-05-223475Actual
7106630.002022-11-228715Actual
8214840.002022-12-238015Actual
2676268.002022-07-239065Actual
2710312375.002022-07-234375Actual
17798402.002023-09-226665Actual
27093549789.002024-06-2110165Actual
269542001.002022-07-232175Actual
33861293.002024-12-229415Actual
10458180.002023-02-208315Actual
3278514224.002024-11-212075Actual
2597380.002022-07-237615Budget
1159628.002023-03-225465Actual
11550550.002023-03-226515Budget
37338248.002025-03-228365Actual
29389185.002024-08-218565Actual
489232.002022-09-226965Actual
1479842698.002023-06-223175Actual
36185977.002025-02-208065Actual
1480623045.002023-06-224075Actual
32748983.002024-11-216565Actual
2083950.002023-12-238215Actual
1680719025.002023-08-222475Actual
16769180.002023-08-226865Actual
17778110.002023-09-228415Actual
1578154699.002023-07-233475Actual
4909464.002022-09-228165Actual
26342054.002022-07-236265Actual
5989108968.002022-10-221225Actual
594329760.002022-10-226015Actual
375038587.002022-08-225665Actual
31651443914.002024-10-2110165Actual
8203353.002022-12-237315Actual
1984338.002023-11-228265Actual
208573810.002023-12-236265Actual
818732960.002022-12-236015Actual
327393884.002024-11-215265Actual
1276636.002023-04-228265Actual
375161700.002022-08-225665Budget
134791562.202023-05-218575Actual
1568316340.002022-06-22675Actual
5980164.002022-10-228515Actual
249251455599.002024-04-214675Actual
1986253525.002023-11-221475Actual
93122240.002023-01-206215Actual
3620814817.002025-02-201875Actual
31600343.002024-10-217815Actual
20827518.002023-12-236615Actual
31605235.002024-10-218415Actual
24871412.002024-04-216565Actual
23844155.002024-03-216765Actual
10430712.002023-02-206515Actual
26808.002022-07-239665Actual
9404100.002023-01-208565Budget
40470.002022-05-227165Budget
1270350.002023-04-228215Budget
83068232.002022-12-231875Actual
368138.002022-05-228515Actual
4845924.002022-09-228015Actual
32754698.002024-11-217265Actual
270419933.002022-07-233475Actual
38522141566.002025-04-223775Actual
16752-256.002023-08-229115Actual
262519000.002022-07-235265Budget
24887125.002024-04-218465Actual
7103122.002022-11-228515Actual
23853184.002024-03-217865Actual
31639266.002024-10-218365Actual
29338702.002024-08-216515Actual
13726162.002023-05-228515Actual
1492190.002022-06-228515Actual
1507800.002022-06-225465Budget
1582112080.002022-06-222975Actual
48222284.002022-09-226215Actual
12783337398.002023-04-2210165Actual
20912-148500.002023-12-234375Actual
38028.002022-08-229665Actual
38463134861.002025-04-221225Actual
2710247217.002024-06-211975Actual
2185328151.002024-01-205365Actual
188009488.002023-10-226365Actual
137423048.002023-05-226265Actual
59888.002022-10-229615Actual
198263512.002023-11-226165Actual
10558131839.002023-02-204375Actual
384686743.002025-04-225765Actual
3504943000.002025-01-209965Actual
9319200.002023-01-206715Budget
187941130.002023-10-225465Actual
9326300.002023-01-207315Budget
3390310111.002024-12-22875Actual
28186351.002024-07-226715Actual
3620797709.002025-02-201575Actual
1673796.002023-08-227115Actual
3734943000.002025-03-229965Actual
24924-277997.002024-04-214375Actual
82462195.002022-12-236165Actual
12771100.002023-04-228565Budget
2939843000.002024-08-219965Actual
11588364.002023-03-229215Actual
3620645980.002025-02-201475Actual
327134853.002024-11-216215Actual
3165914817.002024-10-211875Actual
21885676.002024-01-209765Actual
3789206.002022-08-228365Actual
2189341799.002024-01-201475Actual
3851524922.002025-04-222875Actual
29352293.002024-08-218315Actual
4858650.002022-09-228715Budget
31609391.002024-10-219015Actual
27035791.002024-06-216615Actual
11568650.002023-03-227715Budget
20833322.002023-12-237415Actual
1167919220.002023-03-223875Actual
606814336.002022-10-222475Actual
2820713.002024-07-229615Actual
2824915462.002024-07-22875Actual
7130609.002022-11-226565Actual
1527108.002022-06-226865Actual
21872592.002024-01-208065Actual
3279968767.002024-11-213975Actual
494734084.002022-09-223175Actual
1988051712.002023-11-223975Actual
37299349.002025-03-227815Actual
23858143.002024-03-218465Actual
21847-269.002024-01-209115Actual
1274880.002023-04-227165Budget
37348952.002025-03-229765Actual
2286811296.002024-02-20875Actual
18823440.002023-10-229265Actual
294125248.002024-08-212375Actual
1467200.002022-06-226815Budget
126762650.002023-04-226215Actual
3852536370.002025-04-224075Actual
208244307.002023-12-236115Actual
2280840.002024-02-206915Actual
21834304.002024-01-207415Actual
1272910100.002023-04-225765Budget
6033459.002022-10-228165Actual
270754052.002024-06-217665Actual
5983181.002022-10-228915Actual
293812258.002024-08-217665Actual
22840203.002024-02-206865Actual
3852822806.002025-04-2210075Actual
430630.002022-05-228765Actual
16785213.002023-08-228965Actual
15737101.002023-07-236865Actual
4913165.002022-09-228365Actual
1987520986.002023-11-223375Actual
1054344653.002023-02-202175Actual
70712100.002022-11-226215Budget
105452916.002023-02-202375Actual
20845309.002023-12-239015Actual
3848784.002025-04-228265Actual
1268648.002023-04-226915Actual
4852209.002022-09-228315Actual
4837216.002022-09-227415Actual
1986410701.002023-11-221875Actual
25988350000.002024-05-214275Actual
20836201.002023-12-237815Actual
28231737.002024-07-228165Actual
259148.002022-07-237115Actual
34991365.002025-01-206715Actual
16747160.002023-08-228415Actual
37372147603.002025-03-223775Actual
1480144310.002023-06-223475Actual
35042176.002025-01-208965Actual
1277924228.002023-04-229465Actual
3505314907.002025-01-20775Actual
2189856047.002024-01-202175Actual
259286072.002024-05-215465Actual
18802566.002023-10-226665Actual
44164261.002022-05-22475Actual
33842202.002024-12-226815Actual
14803141912.002023-06-223775Actual
3506015113.002025-01-202075Actual
33853252.002024-12-228315Actual
32777599504.002024-11-21675Actual
2826261675.002024-07-223175Actual
37323690.002025-03-226565Actual
23861186.002024-03-218965Actual
7141480.002022-11-227265Budget
22825387.002024-02-209215Actual
12763370.002023-04-228165Actual
1043871.002023-02-206915Actual
12696650.002023-04-227715Budget
3054337056.002024-09-213275Actual
10509650.002023-02-208065Budget
1379424460.002023-05-223875Actual
5953280.002022-10-226715Budget
2598033625.002024-05-213275Actual
198693828.002023-11-222375Actual
381526232.002022-08-221975Actual
36176188.002025-02-206865Actual
8228240.002022-12-239015Actual
22805360.002024-02-206615Actual
14770102.002023-06-228465Actual
248355119.002024-04-216115Actual
15715125.002023-07-238415Actual
1348115622.002023-05-219375Actual
9327205.002023-01-207415Actual
22816504.002024-02-208115Actual
3728658995.002025-03-226015Actual
27036391.002024-06-216715Actual
36175248.002025-02-206765Actual
4121700.002022-05-227665Budget
19797322.002023-11-226715Actual
157591480.002023-07-239765Actual
382920636.002022-08-223875Actual
2659224.002022-07-237865Actual
36195387.002025-02-209265Actual
383035207.002022-08-223975Actual
18809344.002023-10-227465Actual
1986011510.002023-11-22875Actual
60648067.002022-10-222075Actual
2089410701.002023-12-231875Actual
27085176.002024-06-218965Actual
10464720.002023-02-208715Actual
71848232.002022-11-221875Actual
30532143897.002024-09-211575Actual
157268256.002023-07-235365Actual
167314328.002023-08-226215Actual
38476187.002025-04-226865Actual
32714869.002024-11-216515Actual
23850230.002024-03-217465Actual
2388647642.002024-03-213175Actual
115493000.002023-03-226215Budget
29345344.002024-08-217415Actual
383413062.002022-08-2210075Actual
127322084.002023-04-226165Actual
2651291.002022-07-237365Actual
6042131.002022-10-228565Actual
2190525028.002024-01-203275Actual
488313000.002022-09-226365Budget
7170271.002022-11-229265Actual
11571898.002023-03-228015Actual
2185911729.002024-01-206365Actual
483490.002022-09-227115Budget
3278159950.002024-11-211475Actual
27084891.002024-06-218765Actual
21866704.002024-01-207265Actual
15188700.002022-06-226365Budget
14721458.002023-06-226615Actual
1053985354.002023-02-201575Actual
2190216640.002024-01-202875Actual
38486806.002025-04-228165Actual
282154815.002024-07-226165Actual
371490.002022-08-227115Budget
16779512.002023-08-228165Actual
3279840059.002024-11-213875Actual
3733147.002022-08-228415Actual
382737357.002022-08-223575Actual
1578626515.002023-07-234075Actual
23864381.002024-03-219265Actual
35041891.002025-01-208765Actual
1056011886.002023-02-2010075Actual
270648962.002022-07-233775Actual
9375203.002023-01-206765Actual
2621243.002022-07-239415Actual
16782164.002023-08-228465Actual
27114232138.002024-06-213575Actual
3617752.002025-02-206965Actual
11672106362.002023-03-222975Actual
1160911152.002023-03-226365Actual
1782338500.002023-09-229965Actual
5981650.002022-10-228715Budget
11617200.002023-03-226865Budget
238961366029.002024-03-214675Actual
2640380.002022-07-236665Budget
23859130.002024-03-218565Actual
17829102065.002023-09-221375Actual
37013080.002022-08-226115Actual
35001921.002025-01-208115Actual
18782108.002023-10-228415Actual
38495577.002025-04-229265Actual
23811162.002024-03-216815Actual
116528.002023-03-229665Actual
27066436.002024-06-216565Actual
115970.002023-03-225465Budget
11625200.002023-03-227465Budget
3616814163.002025-02-205765Actual
36157298.002025-02-208915Actual
15745184.002023-07-237865Actual
9415352500.002023-01-2010165Budget
177896609.002023-09-225365Actual
16754309.002023-08-229415Actual
384664534.002025-04-225465Actual
15788529763.002023-07-234675Actual
1576038500.002023-07-239965Actual
5997126471.002022-10-225665Actual
7088339.002022-11-227615Actual
2596200.002022-07-237415Budget
3166527150.002024-10-212475Actual
1987018249.002023-11-222475Actual
936010682.002023-01-205765Actual
29354234.002024-08-218515Actual
2941424216.002024-08-212875Actual
2662890.002022-07-238065Actual
434232.002022-05-229265Actual
6070113226.002022-10-222975Actual
10519117.002023-02-208565Actual

Generated 2025-06-21 07:02:33.848 UTC