[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 103   

3810 items

NOTE: Only 1000 elements of total 3810 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1784150764.002023-09-233175Actual
19842386.002023-11-238165Actual
104832100.002023-02-216265Budget
9331705.002023-01-217715Actual
14726332.002023-06-237315Actual
36226-263091.002025-02-214375Actual
12738480.002023-04-236565Budget
2597971414.002024-05-223175Actual
1154439376.002023-03-236015Actual
218526255.002024-01-215265Actual
26228.002022-07-249615Actual
607140825.002022-10-233175Actual
2826835325.002024-07-233875Actual
2590686.002024-05-227115Actual
17816187.002023-09-238965Actual
1987520986.002023-11-233375Actual
7072480.002022-11-236515Budget
818732960.002022-12-246015Actual
270139952.002022-07-243175Actual
38455202.002025-04-238515Actual
29393-252.002024-08-229165Actual
378859.002022-08-238265Actual
719335657.002022-11-233175Actual
1163750.002023-03-238265Budget
9343136.002023-01-218415Actual
15751130.002023-07-248565Actual
10500300.002023-02-217365Budget
7084300.002022-11-237315Budget
1578020155.002023-07-243375Actual
381738970.002022-08-232175Actual
17826747734.002023-09-23675Actual
2641364.002022-07-246665Actual
14742318.002023-06-239415Actual
10506550.002023-02-217765Budget
27088360.002024-06-229265Actual
6033459.002022-10-238165Actual
384791618.002025-04-237265Actual
29425634925.002024-08-224375Actual
167304809.002023-08-236115Actual
2089399529.002023-12-241575Actual
282711209261.002024-07-234375Actual
12761598.002023-04-238065Actual
3166931223.002024-10-223275Actual
28245647685.002024-07-2310165Actual
116009293.002023-03-235765Actual
3707480.002022-08-236615Budget
82519200.002022-12-246365Budget
4903650.002022-09-237765Budget
188413790.002023-10-232375Actual
31598743.002024-10-227615Actual
1557111.002022-06-238965Actual
9390650.002023-01-217765Budget
36151886.002025-02-218115Actual
1983334.002023-11-236965Actual
8229-192.002022-12-249115Actual
33874410.002024-12-236765Actual
71272856.002022-11-236265Actual
18819675.002023-10-238765Actual
18813827.002023-10-238065Actual
3279840059.002024-11-223875Actual
2590555.002024-05-226915Actual
25942400.002024-05-227365Actual
271065301.002024-06-222375Actual
256591861.702024-05-218575Actual
3620797709.002025-02-211575Actual
93652195.002023-01-216165Actual
15737101.002023-07-246865Actual
36184254.002025-02-217865Actual
38521162263.002025-04-233575Actual
1474912298.002023-06-235765Actual
3709252.002022-08-236715Actual
23830285.002024-03-229415Actual
3392570203.002024-12-234375Actual
10442400.002023-02-217315Budget
936329200.002023-01-216065Budget
7192110940.002022-11-232975Actual
29359582.002024-08-229215Actual
361713056.002025-02-216265Actual
363200.002022-05-238315Budget
8263480.002022-12-247265Budget
12753200.002023-04-237465Budget
3386430615.002024-12-235265Actual
1272418780.002023-04-235465Actual
71127.002022-11-239615Actual
20872502.002023-12-248165Actual
7095480.002022-11-238115Budget
3272784.002024-11-228215Actual
494138158.002022-09-232175Actual
31612317.002024-10-229415Actual
1582112080.002022-06-232975Actual
1673662.002023-08-236915Actual
17763392.002023-09-236515Actual
18807316.002023-10-237265Actual
1280315184.002023-04-233375Actual
71299200.002022-11-236365Budget
1553105.002022-06-238565Actual
5954200.002022-10-236815Budget
25919300.002024-05-228915Actual
104853993.002023-02-216365Actual
11653511.002023-03-239765Actual
4896750.002022-09-237265Budget
3737533282.002025-03-234075Actual
6081361282.002022-10-234675Actual
1880562.002023-10-236965Actual
10558131839.002023-02-214375Actual
7150650.002022-11-237765Budget
269326232.002022-07-241975Actual
35035946.002025-01-218065Actual
1159227881.002023-03-235265Actual
427112.002022-05-238565Actual
3507468168.002025-01-213975Actual
25917188.002024-05-228515Actual
29375176.002024-08-226865Actual
1373731678.002023-05-235465Actual
38099055.002022-08-23775Actual
1501109465.002022-06-231225Actual
7086200.002022-11-237415Budget
1371457.002023-05-236915Actual
327478739.002024-11-226365Actual
12786568166.002023-04-23675Actual
32768417.002024-11-229065Actual
9405550.002023-01-218765Budget
481929000.002022-09-236015Budget
2491623045.002024-04-223275Actual
23852565.002024-03-227765Actual
1377423075.002023-05-23775Actual
3390714817.002024-12-231875Actual
30532143897.002024-09-221575Actual
712228560.002022-11-236065Actual
28234220.002024-07-238465Actual
3048929356.002024-09-225265Actual
1160114900.002023-03-235765Budget
35011358.002025-01-219415Actual
28218702.002024-07-236565Actual
2661650.002022-07-248065Budget
48648.002022-09-239615Actual
11614200.002023-03-236765Budget
7100152.002022-11-238315Actual
491150.002022-09-238265Budget
3392368767.002024-12-233975Actual
30518353.002024-09-229065Actual
2597214076.002024-05-222075Actual
12791111360.002023-04-231575Actual
4837216.002022-09-237415Actual
187994372.002023-10-236265Actual
12679550.002023-04-236515Budget
1052712261.002023-02-219465Actual
2282711.002024-02-219615Actual
3852462974.002025-04-233975Actual
494917262.002022-09-233375Actual
2383420400.002024-03-225365Actual
11572850.002023-03-238015Budget
2088310.002023-12-249665Actual
2596784422.002024-05-221375Actual
8210734.002022-12-247715Actual
29379380.002024-08-227365Actual
3167635340.002024-10-224075Actual
25954259.002024-05-228965Actual
19805208.002023-11-237815Actual
24892-201.002024-04-229165Actual
37297743.002025-03-237615Actual
3846213.002025-04-239615Actual
304978807.002024-09-226365Actual
12768100.002023-04-238365Budget
3735653689.002025-03-231475Actual
23855452.002024-03-228165Actual
430630.002022-05-238765Actual
10435280.002023-02-216715Budget
1053985354.002023-02-211575Actual
177622638.002023-09-236215Actual
17817288.002023-09-239065Actual
8314113226.002022-12-242975Actual
38475246.002025-04-236765Actual
36153313.002025-02-218315Actual
10533190501.002023-02-21475Actual
35043270.002025-01-219065Actual
9329380.002023-01-217615Budget
83088149.002022-12-242075Actual
2189265486.002024-01-211375Actual
4916145.002022-09-238465Actual
21839542.002024-01-218115Actual
19849235.002023-11-239065Actual
606912931.002022-10-232875Actual
1055231463.002023-02-213475Actual
1273125392.002023-04-236065Actual
1054613589.002023-02-212475Actual
384561053.002025-04-238715Actual
1576515173.002023-07-24875Actual
259033.002022-07-246915Actual
13773765093.002023-05-23675Actual
28272493773.002024-07-234675Actual
382111886.002022-08-232875Actual
31597466.002024-10-227415Actual
82693420.002022-12-247665Actual
3843658126.002025-04-236015Actual
21889464440.002024-01-21675Actual
1474622137.002023-06-235365Actual
3932244.002022-05-236365Actual
7170271.002022-11-239265Actual
3506523981.002025-01-212875Actual
304634413.002024-09-226215Actual
419414.002022-05-238165Actual
32730234.002024-11-228515Actual
15746730.002023-07-248065Actual
3166312838.002024-10-222275Actual
23825608.002024-03-228715Actual
260860.002022-07-248215Budget
6024200.002022-10-237465Budget
2485041.002024-04-228215Actual
29374234.002024-08-226765Actual
24873189.002024-04-226765Actual
3167438602.002024-10-223875Actual
93122240.002023-01-216215Actual
8224147.002022-12-248515Actual
5963380.002022-10-237615Budget
18821330.002023-10-239065Actual
3053674423.002024-09-222175Actual
152831.002022-06-236965Actual
433-139.002022-05-239165Actual
2592972982.002024-05-225665Actual
350061215.002025-01-218715Actual
1462491.002022-06-236615Actual
37292405.002025-03-236815Actual
24865119717.002024-04-225665Actual
14562700.002022-06-236115Budget
14727277.002023-06-237415Actual
1475036239.002023-06-236065Actual
20838497.002023-12-248115Actual
37377895602.002025-03-234675Actual
350001488.002025-01-218015Actual
1166746764.002023-03-232175Actual
1987346019.002023-11-233175Actual
5953280.002022-10-236715Budget
71809994.002022-11-23875Actual
12752249.002023-04-237365Actual
2089534101.002023-12-241975Actual
23850230.002024-03-227465Actual
7079140.002022-11-236815Actual
1478765343.002023-06-231475Actual
15715125.002023-07-248415Actual
37311334.002025-03-239415Actual
316071215.002024-10-228715Actual
127322084.002023-04-236165Actual
2675175.002022-07-248965Actual
719419443.002022-11-233275Actual
488313000.002022-09-236365Budget
3851015706.002025-04-232075Actual
35033873.002025-01-217765Actual
12713185.002023-04-238915Actual
2585380.002022-07-246615Budget
29338702.002024-08-226515Actual
5983181.002022-10-238915Actual
16779512.002023-08-238165Actual
25918851.002024-05-228715Actual
10464720.002023-02-218715Actual
148660.002022-06-238215Budget
1988051712.002023-11-233975Actual
2597722336.002024-05-222875Actual
2711226181.002024-06-223375Actual
2936313364.002024-08-225265Actual
10465153.002023-02-218915Actual
3781683.002022-05-235265Actual
14729728.002023-06-237715Actual
15756381.002023-07-249265Actual
35044-216.002025-01-219165Actual
7073399.002022-11-236515Actual
10460200.002023-02-218415Budget
2712121630.002024-06-2210075Actual
48701.002022-09-235465Actual
158863996.002022-06-233775Actual
104774000.002023-02-215765Budget
282116974.002024-07-235465Actual
32733428.002024-11-229015Actual
4872142200.002022-09-235665Budget
29339638.002024-08-226615Actual
269816128.002022-07-242475Actual
27066436.002024-06-226565Actual
71471053.002022-11-237665Actual
10502200.002023-02-217465Budget
33840492.002024-12-236615Actual
2287058175.002024-02-211475Actual
270636112.002024-06-226165Actual
1577243841.002023-07-242175Actual
82492195.002022-12-246265Actual
36174468.002025-02-216665Actual
8292232.002022-12-249265Actual
159413715.002022-06-2310075Actual
338481031.002024-12-237715Actual
31673161199.002024-10-223775Actual
11677101468.002023-03-233575Actual
46435207.002022-05-233975Actual
942737752.002023-01-212175Actual
23871609347.002024-03-22675Actual
8193568.002022-12-246515Actual
2191143647.002024-01-213975Actual
2705714.002024-06-229615Actual
37309-346.002025-03-239115Actual
266540.002022-07-248265Budget
70712100.002022-11-236215Budget
1541162.002022-06-237865Actual
1375833.002023-05-238265Actual
105447132.002023-02-212275Actual
2188643000.002024-01-219965Actual
10466235.002023-02-219015Actual
11613380.002023-03-236665Budget
43953300.002022-05-2310165Budget
1883734101.002023-10-231975Actual
22805360.002024-02-216615Actual
3621165438.002025-02-212175Actual
3390916298.002024-12-232075Actual
127351823.002023-04-236265Actual
23819779.002024-03-228015Actual
338821105.002024-12-237765Actual
12685171.002023-04-236815Actual
270419933.002022-07-243475Actual
30508917.002024-09-227765Actual
45513062.002022-05-232875Actual
3735315394.002025-03-23775Actual
11624280.002023-03-237365Actual
10457200.002023-02-218315Budget
13717304.002023-05-237415Actual
93661920.002023-01-216265Actual
376940.002022-08-237165Actual
2603890.002022-07-248015Actual
11556168.002023-03-236815Actual
30498723.002024-09-226565Actual
305231031.002024-09-229765Actual
2707044.002024-06-226965Actual
1785217999.002023-09-2310075Actual
150870700.002022-06-235665Budget
4930481412.002022-09-2310165Actual
7110260.002022-11-239215Actual
394553.002022-05-236565Actual
38480395.002025-04-237365Actual
26928232.002022-07-241875Actual
7089650.002022-11-237715Budget
6048285.002022-10-239265Actual
3845272.002025-04-238215Actual
7092185.002022-11-237815Actual
2491317999.002024-04-222875Actual
35007322.002025-01-218915Actual
1478038500.002023-06-239965Actual
361665.002025-02-215465Actual
35026208.002025-01-216865Actual
37371151141.002025-03-233575Actual
31592540.002024-10-226715Actual
11555280.002023-03-236715Budget
4910480.002022-09-238165Budget
937844.002023-01-216965Actual
1373893669.002023-05-235665Actual
259121041.002024-05-228015Actual
3852536370.002025-04-234075Actual
19831156.002023-11-236765Actual
6027650.002022-10-237765Budget
2491847823.002024-04-223475Actual
1573827.002023-07-246965Actual
8221100.002022-12-248415Budget
19815-216.002023-11-239115Actual
384664534.002025-04-235465Actual
3847752.002025-04-236965Actual
943113715.002023-01-212875Actual
11550550.002023-03-236515Budget
338901053.002024-12-238765Actual
3391327418.002024-12-232475Actual
2671160.002022-07-248565Actual
8241102458.002022-12-245665Actual
1478910701.002023-06-231875Actual
25909458.002024-05-227615Actual
2710313483.002024-06-222075Actual
932248.002023-01-216915Actual
2389717320.002024-03-2210075Actual
11551480.002023-03-236515Actual
21868226.002024-01-217465Actual
1884550289.002023-10-233175Actual
2090926827.002023-12-243875Actual
8285100.002022-12-248565Budget
7083273.002022-11-237315Actual
2283278998.002024-02-215665Actual
21835421.002024-01-217615Actual
3278712838.002024-11-222275Actual
19797322.002023-11-236715Actual
2490734101.002024-04-221975Actual
6021300.002022-10-237365Budget
59937264.002022-10-235365Actual
26808.002022-07-249665Actual
5949550.002022-10-236515Budget
48710.002022-09-235465Budget
32748983.002024-11-226565Actual
19854459.002023-11-239765Actual
1279913323.002023-04-232875Actual
25989-1073234.002024-05-224375Actual
3762380.002022-08-236665Budget
3851212711.002025-04-232275Actual
22816504.002024-02-218115Actual
3850411602.002025-04-23875Actual
15721334.002023-07-249215Actual
36193290.002025-02-219065Actual
1054126232.002023-02-211975Actual
5964408.002022-10-237615Actual
20833322.002023-12-247415Actual
25937308.002024-05-226765Actual
9349133.002023-01-218915Actual
70692987.002022-11-236115Actual
71848232.002022-11-231875Actual
1478422199.002023-06-23775Actual
3279968767.002024-11-223975Actual
17770261.002023-09-237415Actual
33889217.002024-12-238565Actual
126744200.002023-04-236115Budget
1051442.002023-02-218265Actual
3055322100.002024-09-2210075Actual
1488238.002022-06-238315Actual
1681823293.002023-08-234075Actual
26351800.002022-07-246265Budget
361705093.002025-02-216165Actual
343200.002022-05-236815Budget
1476835.002023-06-238265Actual
2638400.002022-07-246565Actual
316215743.002024-10-226165Actual
25957532.002024-05-229265Actual
93573800.002023-01-215265Budget
148568.002022-06-238215Actual
15706324.002023-07-247315Actual
7169-162.002022-11-239165Actual
2821032384.002024-07-235365Actual
3720371.002022-08-237615Actual
1156072.002023-03-237115Actual
8267215.002022-12-247465Actual
13771489463.002023-05-2310165Actual
1479252447.002023-06-232175Actual
2703887.002024-06-226915Actual
5955192.002022-10-236815Actual
11580182.002023-03-238415Actual
1477793.002022-06-237715Actual
2704780.002024-06-228215Actual
1578915282.002023-07-2410075Actual
3052211.002024-09-229665Actual
3735576625.002025-03-231375Actual
2598129922.002024-05-223375Actual
147537379.002023-06-236365Actual
25913644.002024-05-228115Actual
2382151.002024-03-228215Actual
271214106.002022-07-2410075Actual
1467200.002022-06-236815Budget
36191891.002025-02-218765Actual
2486629527.002024-04-225765Actual
7106630.002022-11-238715Actual
824429200.002022-12-246065Budget
24871412.002024-04-226565Actual
937949.002023-01-217165Actual
44717407.002022-05-231575Actual
2190878189.002024-01-213575Actual
188261150.002023-10-239765Actual
1569742383.002023-07-246015Actual
28185691.002024-07-236615Actual
8233133051.002022-12-241225Actual
2381247.002024-03-226915Actual
384686743.002025-04-235765Actual
15701485.002023-07-246615Actual
12740354.002023-04-236665Actual
71154600.002022-11-235265Budget
2709970136.002024-06-221475Actual
37447.002022-08-239615Actual
7090611.002022-11-237715Actual
25782700.002022-07-246115Budget
38457233.002025-04-238915Actual
28261224394.002024-07-232975Actual
3387110332.002024-12-236365Actual
3790200.002022-08-238365Budget
10490200.002023-02-216765Budget
24864784.002024-04-225465Actual
16784675.002023-08-238765Actual
3822104076.002022-08-232975Actual
25964586269.002024-05-22675Actual
356210.002022-05-237815Actual
14756150.002023-06-236765Actual
24837338.002024-04-226515Actual
7087380.002022-11-237615Budget
32801-26686.002024-11-224375Actual
1166176720.002023-03-231375Actual
34997654.002025-01-217615Actual
376842.002022-08-236965Actual
38458358.002025-04-239015Actual
1378616980.002023-05-232875Actual
219003790.002024-01-212375Actual
9409-202.002023-01-219165Actual
36149353.002025-02-217815Actual
5960300.002022-10-237315Budget
11612342.002023-03-236665Actual
1549132.002022-06-238365Actual
1533218.002022-06-237365Actual
12742180.002023-04-236765Actual
20860553.002023-12-246665Actual
7136203.002022-11-236865Actual
10437240.002023-02-216815Actual
36201334372.002025-02-21475Actual
20902136788.002023-12-242975Actual
24877295.002024-04-227265Actual
27046802.002024-06-228115Actual
37313141508.002025-03-231225Actual
93882100.002023-01-217665Budget
25948558.002024-05-228165Actual
269542001.002022-07-242175Actual
9416320464.002023-01-2110165Actual
3050272.002024-09-226965Actual
9385200.002023-01-217465Budget
30471356.002024-09-227415Actual
33894530.002024-12-239265Actual
147791061.002023-06-239765Actual
2674720.002022-07-248765Actual
37372147603.002025-03-233775Actual
1879312651.002023-10-235365Actual
262671400.002022-07-245665Budget
4951117406.002022-09-233575Actual
59453100.002022-10-236115Budget
17779108.002023-09-238515Actual
28202248.002024-07-238915Actual
38439655.002025-04-236515Actual
2824213.002024-07-239665Actual
281834109.002024-07-236215Actual
115493000.002023-03-236215Budget
1578549440.002023-07-243975Actual
9389623.002023-01-217765Actual
20870203.002023-12-247865Actual
27084891.002024-06-228765Actual
4956776615.002022-09-234375Actual
315896499.002024-10-226215Actual
1577840900.002023-07-243175Actual
349884772.002025-01-216215Actual
19810135.002023-11-238415Actual
127972945.002023-04-232375Actual
38449301.002025-04-237815Actual
23832161691.002024-03-221225Actual
3391425862.002024-12-232875Actual
1373311.002023-05-239615Actual
2710821395.002024-06-222875Actual
10509650.002023-02-218065Budget
26334108.002022-07-246165Actual
11655557639.002023-03-2310165Actual
20881428.002023-12-249265Actual
1053513118.002023-02-21775Actual
1054344653.002023-02-212175Actual
9394808.002023-01-218065Actual
25945788.002024-05-227765Actual
11629550.002023-03-237765Budget
410248.002022-05-237465Actual
372220.002022-05-239015Actual
24844236.002024-04-227415Actual
930831000.002023-01-216015Budget
18818147.002023-10-238565Actual
3736832252.002025-03-233275Actual
2183286.002024-01-217115Actual
35003335.002025-01-218315Actual
37331338.002025-03-237465Actual
3392437742.002024-12-234075Actual
21848448.002024-01-219215Actual
20879321.002023-12-249065Actual
10491273.002023-02-216765Actual
8284116.002022-12-248465Actual
33863123735.002024-12-231225Actual
25978195576.002024-05-222975Actual
9374200.002023-01-216765Budget
2826430785.002024-07-233375Actual
6061101772.002022-10-231575Actual
28238366.002024-07-239065Actual
3737468517.002025-03-233975Actual
1379149272.002023-05-233475Actual
9403148.002023-01-218565Actual
19803449.002023-11-237615Actual
3163876.002024-10-228265Actual
1522380.002022-06-236665Budget
2288852936.002024-02-213975Actual
2934270.002024-08-226915Actual
2381370.002024-03-227115Actual
35072117161.002025-01-213775Actual
44164261.002022-05-23475Actual
14732542.002023-06-238115Actual
719013888.002022-11-232475Actual
150415300.002022-06-235365Budget
27081195.002024-06-228365Actual
31608255.002024-10-228915Actual
238063893.002024-03-226115Actual
33841265.002024-12-236715Actual
17769263.002023-09-237315Actual
11642100.002023-03-238465Budget
375219.002022-05-239415Actual
293373943.002024-08-226215Actual
823516100.002022-12-245265Budget
38473515.002025-04-236565Actual
18769209.002023-10-236715Actual
1479842698.002023-06-233175Actual
1882438637.002023-10-239465Actual
16820639130.002023-08-234675Actual
4826473.002022-09-236615Actual
137843790.002023-05-232375Actual
238819088.002024-03-222275Actual
1480255.002022-06-237815Actual
17766135.002023-09-236815Actual
2597372474.002024-05-222175Actual
1165918201.002023-03-23775Actual
717391.002022-11-239765Actual
316333894.002024-10-227665Actual
14783680659.002023-06-23675Actual
32720556.002024-11-227315Actual
33858348.002024-12-239015Actual
12717264.002023-04-239415Actual
59950.002022-10-235465Budget
1578626515.002023-07-244075Actual
18830678620.002023-10-23675Actual
8254414.002022-12-246665Actual
238352252.002024-03-225465Actual
944035956.002023-01-213975Actual
2935184.002024-08-228215Actual
2492128931.002024-04-223875Actual
127228100.002023-04-235365Budget
156910302.002022-06-23775Actual
147193224.002023-06-236215Actual
1045550.002023-02-218215Budget
13480-14059.802023-05-229275Actual
3736772013.002025-03-233175Actual
3390545501.002024-12-231475Actual
2283339961.002024-02-216065Actual
3161315.002024-10-229615Actual
10515146.002023-02-218365Actual
259307511.002024-05-225765Actual
19802363.002023-11-237415Actual
11632200.002023-03-237865Budget
371255.002022-08-236915Actual
263126400.002022-07-246065Budget
1159511152.002023-03-235365Actual
37294176.002025-03-237115Actual
157589.002023-07-249665Actual
9316380.002023-01-216615Budget
2706249639.002024-06-226065Actual
17774644.002023-09-238015Actual
36190166.002025-02-218565Actual
399200.002022-05-236765Budget
11630669.002023-03-237765Actual
157368962.002022-06-231575Actual
25983122974.002024-05-223575Actual
4952107678.002022-09-233775Actual
1047833810.002023-02-216065Actual
15710176.002023-07-247815Actual
2584298.002022-07-246615Actual
21843155.002024-01-218515Actual
1056011886.002023-02-2110075Actual
10434320.002023-02-216715Actual
29400452820.002024-08-22475Actual
11610480.002023-03-236565Budget
2587160.002022-07-246715Actual
146854.002022-06-236915Actual
104283000.002023-02-216215Budget
384823478.002025-04-237665Actual
2598033625.002024-05-223275Actual
21875125.002024-01-218365Actual
3731955973.002025-03-236065Actual
1049462.002023-02-216965Actual
7078200.002022-11-236815Budget
2287820579.002024-02-212475Actual
14722231.002023-06-236715Actual
1473208.002022-06-237415Actual
198381877.002023-11-237665Actual
350225399.002025-01-216365Actual
36140970.002025-02-216615Actual
18812204.002023-10-237865Actual
13744486.002023-05-236565Actual
23848340.002024-03-227265Actual
45734833.002022-05-233175Actual
31637761.002024-10-228165Actual
21844743.002024-01-218715Actual
19851313.002023-11-239265Actual
4857720.002022-09-238715Actual
24903112936.002024-04-221375Actual
4828280.002022-09-236715Budget
48783360.002022-09-236165Actual
1784723934.002023-09-233875Actual
3730286.002025-03-238215Actual
1270461.002023-04-238215Actual
23876110901.002024-03-221575Actual
8205200.002022-12-247415Budget
105041542.002023-02-217665Actual
177953479.002023-09-236265Actual
158334458.002022-06-233175Actual
10447650.002023-02-217715Budget
17809772.002023-09-238065Actual
9319200.002023-01-216715Budget
2185328151.002024-01-215365Actual
270334424.002024-06-226215Actual
1884622302.002023-10-233275Actual
21842168.002024-01-218415Actual
24898393699.002024-04-2210165Actual
3846953820.002025-04-236065Actual
3054835689.002024-09-223875Actual
18770155.002023-10-236815Actual
2942722571.002024-08-2210075Actual
18777170.002023-10-237815Actual
159358723.002022-06-234675Actual
8277380.002022-12-248165Budget
1374970.002023-05-237165Actual
27067396.002024-06-226665Actual
3723200.002022-08-237815Budget
339380.002022-05-236615Budget
1496324.002022-06-239015Actual
338841240.002024-12-238065Actual
2825516150.002024-07-232075Actual
717584800.002022-11-2310165Budget
11643100.002023-03-238565Budget
59472200.002022-10-236215Budget
4827480.002022-09-236615Budget
7105650.002022-11-238715Budget
2710724730.002024-06-222475Actual
238961366029.002024-03-224675Actual
282461096304.002024-07-23475Actual
2598732596.002024-05-224075Actual
31658140527.002024-10-221575Actual
3167570615.002024-10-223975Actual
27056312.002024-06-229415Actual
8252480.002022-12-246565Budget
3389529882.002024-12-239465Actual
36157298.002025-02-218915Actual
10433480.002023-02-216615Budget
8255480.002022-12-246665Budget
293491301.002024-08-228015Actual
1885324780.002023-10-234075Actual
4889200.002022-09-236765Budget
2383690754.002024-03-225665Actual
37304259.002025-03-238415Actual
12757540.002023-04-237765Actual
713980.002022-11-237165Budget
19795726.002023-11-236515Actual
60042828.002022-10-236265Actual
1159628.002023-03-235465Actual
349981178.002025-01-217715Actual
823622100.002022-12-245365Budget
37032200.002022-08-236215Budget
3847876.002025-04-237165Actual
13763126.002023-05-238965Actual
2187436.002024-01-218265Actual
373001389.002025-03-238015Actual
1378843173.002023-05-233175Actual
238073114.002024-03-226215Actual
338781033.002024-12-237265Actual
489232.002022-09-236965Actual
25984128721.002024-05-223775Actual
12784320500.002023-04-2310165Budget
10469228.002023-02-219415Actual
3162884.002024-10-226965Actual
60253516.002022-10-237665Actual
37299349.002025-03-237815Actual
2937112028.002024-08-226365Actual
37484800.002022-08-235365Budget
3767152.002022-08-236865Actual
27078946.002024-06-228065Actual
4891200.002022-09-236865Budget
1678940314.002023-08-239465Actual
32735571.002024-11-229215Actual
49427062.002022-09-232275Actual
2489743000.002024-04-229965Actual
26967132.002022-07-242275Actual
12781563.002023-04-239765Actual
2190966310.002024-01-213775Actual
350188999.002025-01-215765Actual
24899484178.002024-04-22475Actual
12785391698.002023-04-23475Actual
10526246.002023-02-219265Actual
248683728.002024-04-226165Actual
18781131.002023-10-238315Actual
10508200.002023-02-217865Budget
1883122326.002023-10-23775Actual
4905200.002022-09-237865Budget
19847540.002023-11-238765Actual
607217537.002022-10-233275Actual
8276668.002022-12-248065Actual
13734158259.002023-05-231225Actual
15787062.002022-06-232275Actual
30476770.002024-09-228115Actual
2658676.002022-07-247765Actual
600614529.002022-10-236365Actual
3502890.002025-01-217165Actual
13755151.002023-05-237865Actual
1985230144.002023-11-239465Actual
38500449538.002025-04-2310165Actual
15768151732.002023-07-241575Actual
3711200.002022-08-236815Budget
14772540.002023-06-238765Actual
151224960.002022-06-236065Actual
1167112147.002023-03-232875Actual
21866704.002024-01-217265Actual
37344-278.002025-03-239165Actual
338383241.002024-12-236215Actual
60022545.002022-10-236165Actual
5951509.002022-10-236615Actual
398252.002022-05-236765Actual
7130609.002022-11-236565Actual
720031811.002022-11-233975Actual
33892397.002024-12-239065Actual
36160612.002025-02-219215Actual
11562322.002023-03-237315Actual
33921126115.002024-12-233775Actual
31605235.002024-10-228415Actual
38516218220.002025-04-232975Actual
30546164374.002024-09-223575Actual
3620947217.002025-02-211975Actual
18811729.002023-10-237765Actual
105428561.002023-02-212075Actual
248609.002024-04-229615Actual
32753152.002024-11-227165Actual
6030200.002022-10-237865Budget
3052443000.002024-09-229965Actual
22819145.002024-02-218415Actual
1674553.002023-08-238215Actual
2937776.002024-08-227165Actual
359550.002022-05-238115Budget
9350204.002023-01-219015Actual
116071699.002023-03-236265Actual
9346131.002023-01-218515Actual
5952256.002022-10-236715Actual
30551649329.002024-09-224375Actual
7141480.002022-11-237265Budget
36181302.002025-02-217465Actual
7099200.002022-11-238315Budget
316361229.002024-10-228065Actual
282301192.002024-07-238065Actual
3279541545.002024-11-223475Actual
1672946868.002023-08-236015Actual
708280.002022-11-237115Budget
1879610542.002023-10-235765Actual
167656022.002023-08-236365Actual
17772589.002023-09-237715Actual
268238500.002022-07-249965Actual
3051268.002024-09-228265Actual
17819384.002023-09-239265Actual
14734194.002023-06-238315Actual
1280438180.002023-04-233475Actual
2089410701.002023-12-241875Actual
2189856047.002024-01-212175Actual
3774300.002022-08-237365Budget
28184761.002024-07-236515Actual
293365069.002024-08-226115Actual
24854608.002024-04-228715Actual
30552689921.002024-09-224675Actual
7109-156.002022-11-239115Actual
1476441.002022-06-237615Actual
11672106362.002023-03-232975Actual
3054958679.002024-09-223975Actual
60628232.002022-10-231875Actual
29354234.002024-08-228515Actual
1055017727.002023-02-213275Actual
382419443.002022-08-233275Actual
1884720986.002023-10-233375Actual
2651291.002022-07-247365Actual
3780684.002022-08-237765Actual
486633698.002022-09-235265Actual
1680719025.002023-08-232475Actual
1577034101.002023-07-241975Actual
2825665438.002024-07-232175Actual
17775399.002023-09-238115Actual
157738564.002022-06-232175Actual
1782338500.002023-09-239965Actual
378750.002022-08-238265Budget
832613584.002022-12-2410075Actual
13762540.002023-05-238765Actual
25908257.002024-05-227415Actual
259004140.002024-05-226215Actual
13751288.002023-05-237365Actual
467-657203.802022-05-234375Actual
12719109092.002023-04-231225Actual
17815675.002023-09-238765Actual
32750445.002024-11-226765Actual
1779348438.002023-09-236065Actual
3279272812.002024-11-223175Actual
29391205.002024-08-228965Actual
11663112731.002023-03-231575Actual
720412147.002022-11-2310075Actual
2940714817.002024-08-221875Actual
27049241.002024-06-228415Actual
4852209.002022-09-238315Actual
36143107.002025-02-216915Actual
830443823.002022-12-241475Actual
21861267.002024-01-216665Actual
150225756.002022-06-235265Actual
1379624780.002023-05-234075Actual
228297595.002024-02-215265Actual
46123503.002022-05-233575Actual
415178.002022-05-237865Actual
8208408.002022-12-247615Actual
22810290.002024-02-217315Actual
2385647.002024-03-228265Actual
4890119.002022-09-236865Actual
3279769999.002024-11-223775Actual
12775105.002023-04-238965Actual
30488167982.002024-09-221225Actual
9328200.002023-01-217415Budget
157739272.002023-07-242275Actual
595890.002022-10-237115Budget
10507182.002023-02-217865Actual
14755289.002023-06-236665Actual
1159324000.002023-03-235265Budget
270606186.002024-06-225465Actual
218919288.002024-01-21875Actual
3737337874.002025-03-233875Actual
167593139.002023-08-235465Actual
3800371.002022-08-239265Actual
25955399.002024-05-229065Actual
14808340861.002023-06-234675Actual
6080643450.002022-10-234375Actual
1268770.002023-04-237115Actual
2190451238.002024-01-213175Actual
3765200.002022-08-236765Budget
24872374.002024-04-226665Actual
42240.002022-05-238265Actual
12777-130.002023-04-239165Actual
24891251.002024-04-229065Actual
1779211015.002023-09-235765Actual
2669100.002022-07-248465Budget
27086270.002024-06-229065Actual
228313201.002024-02-215465Actual
823719190.002022-12-245365Actual
3391733282.002024-12-233275Actual
2710512584.002024-06-222275Actual
369828000.002022-08-236015Actual
49013865.002022-09-237665Actual
1981989174.002023-11-231225Actual
820180.002022-12-247115Budget
19835827.002023-11-237265Actual
3850656274.002025-04-231475Actual
3851768817.002025-04-233175Actual
27055537.002024-06-229215Actual
12681480.002023-04-236615Budget
270648962.002022-07-243775Actual
27069158.002024-06-226865Actual
2639380.002022-07-246565Budget
11623300.002023-03-237365Budget
827940.002022-12-248265Actual
16781185.002023-08-238365Actual
1168117727.002023-03-234075Actual
36158459.002025-02-219015Actual
38445456.002025-04-237315Actual
1780144.002023-09-236965Actual
270919062.002022-07-244075Actual
5969907.002022-10-238015Actual
29401809449.002024-08-22675Actual
127552800.002023-04-237665Budget
2710466980.002024-06-222175Actual
384648990.002025-04-235265Actual
361561215.002025-02-218715Actual
262771398.002022-07-245665Actual
157233532.002022-06-231475Actual
48801400.002022-09-236265Actual
14736155.002023-06-238515Actual
12771100.002023-04-238565Budget
27054-322.002024-06-229115Actual
305101081.002024-09-228065Actual
19848153.002023-11-238965Actual
397503.002022-05-236665Actual
23814298.002024-03-227315Actual
2936716037.002024-08-225765Actual
32764250.002024-11-228465Actual
2387312186.002024-03-22875Actual
11635380.002023-03-238165Budget
20867336.002023-12-247465Actual
2710114817.002024-06-221875Actual
37542600.002022-08-236165Budget
10468313.002023-02-219215Actual
604934287.002022-10-239465Actual
14739336.002023-06-239015Actual
11586273.002023-03-239015Actual
29406166746.002024-08-221575Actual
45415979.002022-05-232475Actual
1055717537.002023-02-214075Actual
338657653.002024-12-235365Actual
1578154699.002023-07-243475Actual
2820713.002024-07-239615Actual
487728800.002022-09-236065Budget
38446325.002025-04-237415Actual
29345344.002024-08-227415Actual
28208220212.002024-07-231225Actual
4897300.002022-09-237365Budget
10445380.002023-02-217615Budget
3850595724.002025-04-231375Actual
12684200.002023-04-236815Budget
19809163.002023-11-238315Actual
820256.002022-12-247115Actual
31593405.002024-10-226815Actual
424200.002022-05-238365Budget
21877100.002024-01-218565Actual
456114372.002022-05-232975Actual
38489259.002025-04-238465Actual
3384354.002024-12-236915Actual
9407164.002023-01-218965Actual
38106860.002022-08-23875Actual
20907121643.002023-12-243575Actual
27109187338.002024-06-222975Actual
11566380.002023-03-237615Budget
105408232.002023-02-211875Actual
607718815.002022-10-233875Actual
495025663.002022-09-233475Actual
20841155.002023-12-248415Actual
36159-367.002025-02-219115Actual
1043871.002023-02-216915Actual

Generated 2025-06-22 21:18:16.571 UTC