[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 104   

3809 items

NOTE: Only 1000 elements of total 3809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10467-188.002023-02-209115Actual
197935735.002023-11-226115Actual
33915226452.002024-12-222975Actual
7202259528.002022-11-224375Actual
3852337510.002025-04-223875Actual
361501431.002025-02-208015Actual
400200.002022-05-226865Budget
33920129749.002024-12-223575Actual
12713185.002023-04-228915Actual
2491220579.002024-04-212475Actual
3843658126.002025-04-226015Actual
3279022571.002024-11-212875Actual
282361053.002024-07-228765Actual
228032825.002024-02-206215Actual
1376194.002023-05-228565Actual
22816504.002024-02-208115Actual
12750674.002023-04-227265Actual
18785140.002023-10-228915Actual
1784925524.002023-09-224075Actual
25946219.002024-05-217865Actual
11568650.002023-03-227715Budget
2935184.002024-08-218215Actual
30486299.002024-09-219415Actual
20842142.002023-12-238515Actual
370750.002022-05-228715Budget
26351800.002022-07-236265Budget
177869.002023-09-229615Actual
1988122302.002023-11-224075Actual
21841194.002024-01-208315Actual
12712650.002023-04-228715Budget
23828-259.002024-03-219115Actual
238823752.002024-03-212375Actual
5985-222.002022-10-229115Actual
2596855695.002024-05-211475Actual
32753152.002024-11-217165Actual
8287630.002022-12-238765Actual
71299200.002022-11-226365Budget
2825174219.002024-07-221475Actual
259266009.002024-05-215265Actual
137086317.002023-05-226115Actual
373351155.002025-03-228065Actual
38502580146.002025-04-22675Actual
177896609.002023-09-225365Actual
20829195.002023-12-236815Actual
29406166746.002024-08-211575Actual
16788436.002023-08-229265Actual
4890119.002022-09-226865Actual
7105650.002022-11-228715Budget
35050299992.002025-01-2010165Actual
31643251.002024-10-218965Actual
7192110940.002022-11-222975Actual
17781144.002023-09-228915Actual
2821723316.002024-07-226365Actual
2090892953.002023-12-233775Actual
2941076696.002024-08-212175Actual
1465252.002022-06-226715Actual
362049579.002025-02-20875Actual
3779650.002022-08-227765Budget
28190501.002024-07-227315Actual
23890147194.002024-03-213575Actual
30506378.002024-09-217465Actual
372886053.002025-03-226215Actual
1479925028.002023-06-223275Actual
37343347.002025-03-229065Actual
2083950.002023-12-238215Actual
198538.002023-11-229665Actual
18801623.002023-10-226565Actual
12706200.002023-04-228315Budget
27039131.002024-06-217115Actual
2492128931.002024-04-213875Actual
24900697138.002024-04-21675Actual
2674720.002022-07-238765Actual
12710200.002023-04-228515Budget
270841949.002022-07-233975Actual
2594958.002024-05-218265Actual
33926820976.002024-12-224675Actual
11649-198.002023-03-229165Actual
29387231.002024-08-218365Actual
116089600.002023-03-226365Budget
32726827.002024-11-218115Actual
606326232.002022-10-221975Actual
8288550.002022-12-238765Budget
14741448.002023-06-229215Actual
7153720.002022-11-228065Actual
238512843.002024-03-217665Actual
350001488.002025-01-208015Actual
1678053.002023-08-228265Actual
1576910701.002023-07-231875Actual
350213009.002025-01-206265Actual
13734158259.002023-05-221225Actual
2936286424.002024-08-211225Actual
12717264.002023-04-229415Actual
359550.002022-05-228115Budget
2091416640.002023-12-2310075Actual
12739390.002023-04-226565Actual
336480.002022-05-226515Budget
19829336.002023-11-226565Actual
1681626827.002023-08-223875Actual
3622297604.002025-02-203775Actual
188009488.002023-10-226365Actual
3736772013.002025-03-223175Actual
2384632.002024-03-216965Actual
3048929356.002024-09-215265Actual
218582209.002024-01-206265Actual
8254414.002022-12-236665Actual
2491989077.002024-04-213575Actual
24865119717.002024-04-215665Actual
13724203.002023-05-228315Actual
16785213.002023-08-228965Actual
30530115039.002024-09-211375Actual
29343106.002024-08-217115Actual
1983334.002023-11-226965Actual
1373311.002023-05-229615Actual
13728236.002023-05-228915Actual
4914200.002022-09-228365Budget
11551480.002023-03-226515Actual
16735215.002023-08-226815Actual
33880405.002024-12-227465Actual
4827480.002022-09-226615Budget
1477745759.002023-06-229465Actual
3277818038.002024-11-21775Actual
1280720232.002023-04-223875Actual
2592596149.002024-05-211225Actual
2664480.002022-07-238165Budget
157271363.002023-07-235465Actual
2185635880.002024-01-206065Actual
1375833.002023-05-228265Actual
417650.002022-05-228065Budget
126754417.002023-04-226115Actual
3385272.002024-12-228215Actual
2597147217.002024-05-211975Actual
3706503.002022-08-226615Actual
2936849514.002024-08-216065Actual
13480-14059.802023-05-219275Actual
361728498.002025-02-206365Actual
31632388.002024-10-217465Actual
282585248.002024-07-222375Actual
1167420015.002023-03-223275Actual
820256.002022-12-237115Actual
8219184.002022-12-238315Actual
11647161.002023-03-228965Actual
2189510701.002024-01-201875Actual
9345100.002023-01-208515Budget
2639380.002022-07-236565Budget
32716403.002024-11-216715Actual
9409-202.002023-01-209165Actual
8225720.002022-12-238715Actual
493312464.002022-09-22775Actual
157239.002023-07-239615Actual
38492281.002025-04-228965Actual
1476835.002023-06-228265Actual
1377780334.002023-05-221475Actual
399200.002022-05-226765Budget
3780684.002022-08-227765Actual
31629122.002024-10-217165Actual
3166312838.002024-10-212275Actual
27068208.002024-06-216765Actual
4830176.002022-09-226815Actual
33906111226.002024-12-221575Actual
3735814817.002025-03-221875Actual
10516100.002023-02-208365Budget
2614160.002022-07-238515Actual
426116.002022-05-228465Actual
9352272.002023-01-209215Actual
350322601.002025-01-207665Actual
3167570615.002024-10-213975Actual
20837803.002023-12-238015Actual
19817288.002023-11-229415Actual
37293122.002025-03-226915Actual
315911105.002024-10-216615Actual
22821743.002024-02-208715Actual
2588120.002022-07-236815Actual
6009380.002022-10-226565Budget
177622638.002023-09-226215Actual
2191024460.002024-01-203875Actual
38488293.002025-04-228365Actual
31604279.002024-10-218315Actual
3621212838.002025-02-202275Actual
9333200.002023-01-207815Budget
33893-318.002024-12-229165Actual
156910302.002022-06-22775Actual
35051393204.002025-01-20475Actual
25919300.002024-05-218915Actual
10534454012.002023-02-20675Actual
115474444.002023-03-226115Actual
1543650.002022-06-228065Budget
24852122.002024-04-218415Actual
1377423075.002023-05-22775Actual
29389185.002024-08-218565Actual
31646514.002024-10-219265Actual
16778827.002023-08-228065Actual
12694380.002023-04-227615Budget
167656022.002023-08-226365Actual
21845218.002024-01-208915Actual
17797443.002023-09-226565Actual
187654829.002023-10-226115Actual
20865262.002023-12-237265Actual
9350204.002023-01-209015Actual
3620573282.002025-02-201375Actual
1979973.002023-11-226915Actual
27040556.002024-06-217315Actual
28231737.002024-07-228165Actual
1055440489.002023-02-203775Actual
11588364.002023-03-229215Actual
18787-173.002023-10-229115Actual
1055520232.002023-02-203875Actual
33888239.002024-12-228465Actual
31627293.002024-10-216865Actual
127947738.002023-04-222075Actual
409200.002022-05-227465Budget
38625480.002022-05-226065Actual
1577517472.002023-07-232475Actual
4858650.002022-09-228715Budget
936115000.002023-01-205765Budget
2389345844.002024-03-213975Actual
1378034101.002023-05-221975Actual
6020726.002022-10-227265Actual
93132100.002023-01-206215Budget
7159200.002022-11-228365Budget
24892-201.002024-04-219165Actual
29391205.002024-08-218965Actual
49432886.002022-09-222375Actual
305231031.002024-09-219765Actual
15108048.002022-06-225765Actual
5975200.002022-10-228315Budget
934046.002023-01-208215Actual
60022545.002022-10-226165Actual
3773301.002022-08-227365Actual
18809344.002023-10-227465Actual
26295100.002022-07-235765Budget
1464200.002022-06-226715Budget
2599648.002022-07-237715Actual
3277113707.002024-11-219465Actual
2939843000.002024-08-219965Actual
28212150832.002024-07-225665Actual
3165773674.002024-10-211475Actual
1573827.002023-07-236965Actual
2388722550.002024-03-213275Actual
1165918201.002023-03-22775Actual
30467265.002024-09-216815Actual
3761380.002022-08-226565Budget
40470.002022-05-227165Budget
10517100.002023-02-208465Budget
28200211.002024-07-228515Actual
30552689921.002024-09-214675Actual
19804809.002023-11-227715Actual
3386848438.002024-12-226065Actual
16734281.002023-08-226715Actual
601860.002022-10-227165Budget
3619711.002025-02-209665Actual
105369080.002023-02-20875Actual
20877675.002023-12-238765Actual
932356.002023-01-207115Actual
1566321957.002022-06-2210165Actual
198272342.002023-11-226265Actual
3902293.002022-05-226265Actual
7075363.002022-11-226615Actual
384648990.002025-04-225265Actual
2675175.002022-07-238965Actual
18769209.002023-10-226715Actual
263126400.002022-07-236065Budget
9391205.002023-01-207865Actual
36202478968.002025-02-20675Actual
3735947217.002025-03-221975Actual
8212216.002022-12-237815Actual
59453100.002022-10-226115Budget
1983447.002023-11-227165Actual
338901053.002024-12-228765Actual
4488232.002022-05-221875Actual
10454480.002023-02-208115Budget
7145200.002022-11-227465Budget
159413715.002022-06-2210075Actual
60042828.002022-10-226265Actual
17808197.002023-09-227865Actual
18830678620.002023-10-22675Actual
1877270.002023-10-227115Actual
33858348.002024-12-229015Actual
11613380.002023-03-226665Budget
93563204.002023-01-205265Actual
59472200.002022-10-226215Budget
26376781.002022-07-236365Actual
1493810.002022-06-228715Actual
373411053.002025-03-228765Actual
2491623045.002024-04-213275Actual
12695769.002023-04-227715Actual
1042540500.002023-02-206015Budget
2185011.002024-01-209615Actual
127562999.002023-04-227665Actual
71887062.002022-11-222275Actual
36176188.002025-02-206865Actual
9327205.002023-01-207415Actual
338657653.002024-12-225365Actual
3322700.002022-05-226115Budget
13719757.002023-05-227715Actual
25943320.002024-05-217465Actual
1379624780.002023-05-224075Actual
3386214.002024-12-229615Actual
1489216.002022-06-228415Actual
71892886.002022-11-222375Actual
16777204.002023-08-227865Actual
8272630.002022-12-237765Actual
18854378712.002023-10-224375Actual
24854608.002024-04-218715Actual
493634394.002022-09-221475Actual
37561900.002022-08-226265Actual
27034869.002024-06-216515Actual
137501101.002023-05-227265Actual
12784320500.002023-04-2210165Budget
93661920.002023-01-206265Actual
11563205.002023-03-227415Actual
38475246.002025-04-226765Actual
33874410.002024-12-226765Actual
1986253525.002023-11-221475Actual
35030399.002025-01-207365Actual
943774805.002023-01-203575Actual
116284520.002023-03-227665Actual
12800116658.002023-04-222975Actual
8285100.002022-12-238565Budget
4860285.002022-09-229015Actual
188413790.002023-10-222375Actual
32749894.002024-11-216665Actual
5989108968.002022-10-221225Actual
1681048766.002023-08-223175Actual
1278716793.002023-04-22775Actual
14730219.002023-06-227815Actual
11658521905.002023-03-22675Actual
127966991.002023-04-222275Actual
2650339.002022-07-237265Actual
1542200.002022-06-227865Budget
2489432604.002024-04-219465Actual
12708200.002023-04-228415Budget
2388416301.002024-03-212875Actual
22810290.002024-02-207315Actual
12698200.002023-04-227815Budget
5962228.002022-10-227415Actual
14731875.002023-06-228015Actual
35044-216.002025-01-209165Actual
3911800.002022-05-226265Budget
1882438637.002023-10-229465Actual
24861120734.002024-04-211225Actual
33840492.002024-12-226615Actual
28198264.002024-07-228315Actual
8258200.002022-12-236865Budget
6031742.002022-10-228065Actual
31610-313.002024-10-219115Actual
8214840.002022-12-238015Actual
2678358.002022-07-239265Actual
157152196.002022-06-221375Actual
9410336.002023-01-209265Actual
9325322.002023-01-207315Actual
4441912.002022-05-22875Actual
25956-319.002024-05-219165Actual
156993914.002023-07-236215Actual
293695081.002024-08-216165Actual
394553.002022-05-226565Actual
1524144.002022-06-226765Actual
15188700.002022-06-226365Budget
146854.002022-06-226915Actual
2283022786.002024-02-205365Actual
159039327.002022-06-223975Actual
1477198.002023-06-228565Actual
82482200.002022-12-236265Budget
1986610165.002023-11-222075Actual
27066436.002024-06-216565Actual
7152200.002022-11-227865Budget
30474321.002024-09-217815Actual
2381370.002024-03-217115Actual
36141486.002025-02-206715Actual
2826336027.002024-07-223275Actual
304955603.002024-09-216165Actual
24903112936.002024-04-211375Actual
1167335956.002023-03-223175Actual
364172.002022-05-228315Actual
11614200.002023-03-226765Budget
127972945.002023-04-222375Actual
3384482.002024-12-227115Actual
6038200.002022-10-228365Budget
719013888.002022-11-222475Actual
18829610670.002023-10-22475Actual
14783680659.002023-06-22675Actual
3390545501.002024-12-221475Actual
1043871.002023-02-206915Actual
37032200.002022-08-226215Budget
605810076.002022-10-22875Actual
3161517756.002024-10-215265Actual
33863123735.002024-12-221225Actual
28245647685.002024-07-2210165Actual
3622460377.002025-02-203975Actual
21837219.002024-01-207815Actual
3711200.002022-08-226815Budget
1267240500.002023-04-226015Budget
3720371.002022-08-227615Actual
605968016.002022-10-221375Actual
167752839.002023-08-227665Actual
8252480.002022-12-236565Budget
9408252.002023-01-209065Actual
270324424.002024-06-216115Actual
11552436.002023-03-226615Actual
28184761.002024-07-226515Actual
31592540.002024-10-216715Actual
1578020155.002023-07-233375Actual
35035946.002025-01-208065Actual
13713198.002023-05-226815Actual
2703153903.002024-06-216015Actual
18774290.002023-10-227415Actual
1780144.002023-09-226965Actual
15788529763.002023-07-234675Actual
15706326.002022-06-22875Actual
4842650.002022-09-227715Budget
9415352500.002023-01-2010165Budget
31651443914.002024-10-2110165Actual
15626.002022-06-229665Actual
2937112028.002024-08-216365Actual
5977185.002022-10-228415Actual
32782115104.002024-11-211575Actual
14729728.002023-06-227715Actual
23858143.002024-03-218465Actual
1272418780.002023-04-225465Actual
1472450.002023-06-226915Actual
1166746764.002023-03-222175Actual
1985538500.002023-11-229965Actual
20828263.002023-12-236715Actual
9384291.002023-01-207365Actual
262353683.002022-07-231225Actual
5976206.002022-10-228315Actual
94292945.002023-01-202375Actual
3271159119.002024-11-216015Actual
26551650.002022-07-237665Actual
218572945.002024-01-206165Actual
37376-37220.002025-03-224375Actual
29341246.002024-08-216815Actual
3387689.002024-12-226965Actual
19839518.002023-11-227765Actual
167304809.002023-08-226115Actual
832318871.002022-12-234075Actual
293471031.002024-08-217715Actual
3792185.002022-08-228465Actual
35052480012.002025-01-20675Actual
27083157.002024-06-218565Actual
24889608.002024-04-218765Actual
36185977.002025-02-208065Actual
33847573.002024-12-227615Actual
37571900.002022-08-226265Budget
4906194.002022-09-227865Actual
115482828.002023-03-226215Actual
37299349.002025-03-227815Actual
259290.002022-07-237115Budget
19807488.002023-11-228115Actual
93103200.002023-01-206115Actual
15711680.002023-07-238015Actual
11629550.002023-03-227765Budget
15719251.002023-07-239015Actual
4837216.002022-09-227415Actual
259324071.002024-05-216165Actual
2280964.002024-02-207115Actual
2487541.002024-04-216965Actual
36190166.002025-02-208565Actual
18818147.002023-10-228565Actual
10451831.002023-02-208015Actual
8192480.002022-12-236515Budget
3165420608.002024-10-21775Actual
11579200.002023-03-228415Budget
10502200.002023-02-207465Budget
8224147.002022-12-238515Actual
33845426.002024-12-227315Actual
1680110701.002023-08-221875Actual
9371441.002023-01-206565Actual
15742202.002023-07-237465Actual
17805266.002023-09-227465Actual
3386430615.002024-12-225265Actual
599029058.002022-10-225265Actual
48222284.002022-09-226215Actual
831312931.002022-12-232875Actual
282431595.002024-07-229765Actual
116272800.002023-03-227665Budget
2659224.002022-07-237865Actual
2589857641.002024-05-216015Actual
7099200.002022-11-228315Budget
21887312797.002024-01-2010165Actual
4956776615.002022-09-224375Actual
3739144.002022-08-228915Actual
31658140527.002024-10-211575Actual
2657550.002022-07-237765Budget
4825520.002022-09-226515Actual
13797350000.002023-05-224275Actual
12699850.002023-04-228015Budget
187941130.002023-10-225465Actual
3621015113.002025-02-202075Actual
257731600.002022-07-236015Budget
23832161691.002024-03-211225Actual
608212539.002022-10-2210075Actual
936227440.002023-01-206065Actual
48701.002022-09-225465Actual
71203400.002022-11-225765Budget
38451730.002025-04-228115Actual
27061146716.002024-06-215665Actual
327407768.002024-11-215365Actual
372948.002022-08-228215Actual
42140.002022-05-228265Budget
13725182.002023-05-228415Actual
3506927620.002025-01-203375Actual
4907749.002022-09-228065Actual
105452916.002023-02-202375Actual
1280564446.002023-04-223575Actual
3390714817.002024-12-221875Actual
258995915.002024-05-216115Actual
10532153100.002023-02-2010165Budget
3389613.002024-12-229665Actual
23859130.002024-03-218565Actual
6056503823.002022-10-22675Actual
28226342.002024-07-227465Actual
1163750.002023-03-228265Budget
338841240.002024-12-228065Actual
943337080.002023-01-203175Actual
1374849.002023-05-226965Actual
188409088.002023-10-222275Actual
34994122.002025-01-207115Actual
23829432.002024-03-219215Actual
25902499.002024-05-216615Actual
31598743.002024-10-217615Actual
2940316189.002024-08-21875Actual
5948560.002022-10-226515Actual
2190117861.002024-01-202475Actual
2942237510.002024-08-213875Actual
59462380.002022-10-226215Actual
1987763296.002023-11-223575Actual
18813827.002023-10-228065Actual
3735576625.002025-03-221375Actual
7092185.002022-11-227815Actual
2288321818.002024-02-203375Actual
709843.002022-11-228215Actual
94286991.002023-01-202275Actual
49427062.002022-09-222275Actual
3616215.002025-02-209615Actual
2711638966.002024-06-213875Actual
6024200.002022-10-227465Budget
127332600.002023-04-226165Budget
411846.002022-05-227665Actual
18778638.002023-10-228015Actual
1782814954.002023-09-22875Actual
11562322.002023-03-227315Actual
154740.002022-06-228265Budget
37357101124.002025-03-221575Actual
14782789001.002023-06-22475Actual
2385647.002024-03-218265Actual
1677178.002023-08-227165Actual
28235204.002024-07-228565Actual
18835143867.002023-10-221575Actual
14726332.002023-06-227315Actual
1986011510.002023-11-22875Actual
720412147.002022-11-2210075Actual
208682618.002023-12-237665Actual
9320200.002023-01-206815Budget
33921126115.002024-12-223775Actual
3277213.002024-11-219665Actual
3768.002022-05-229615Actual
14755289.002023-06-226665Actual
16766518.002023-08-226565Actual
3851165438.002025-04-222175Actual
15783130827.002023-07-233775Actual
25915234.002024-05-218315Actual
3734200.002022-08-228415Budget
603647.002022-10-228265Actual
3052211.002024-09-219665Actual
17829102065.002023-09-221375Actual
19805208.002023-11-227815Actual
3167025894.002024-10-213375Actual
35072117161.002025-01-203775Actual
2286032769.002024-02-209465Actual
2710312375.002022-07-234375Actual
3796720.002022-08-228765Actual
9382480.002023-01-207265Budget
3165513643.002024-10-21875Actual
377060.002022-08-227165Budget
2183157.002024-01-206915Actual
268238500.002022-07-239965Actual
1779211015.002023-09-225765Actual
3391327418.002024-12-222475Actual
10465153.002023-02-208915Actual
1055117102.002023-02-203375Actual
10529138.002023-02-209765Actual
15708358.002023-07-237615Actual
304978807.002024-09-216365Actual
1776861.002023-09-227115Actual
21876105.002024-01-208465Actual
3390218714.002024-12-22775Actual
7089650.002022-11-227715Budget
10450214.002023-02-207815Actual
12714283.002023-04-229015Actual
944120015.002023-01-204075Actual
373001389.002025-03-228015Actual
3849632847.002025-04-229465Actual
29354234.002024-08-218515Actual
305385248.002024-09-212375Actual
2598360.002022-07-237615Actual
94127.002023-01-209665Actual
316224595.002024-10-216265Actual
270754052.002024-06-217665Actual
32773295.002024-11-219765Actual
9314480.002023-01-206515Actual
11583650.002023-03-228715Budget
932480.002023-01-207115Budget
1987855240.002023-11-223775Actual
27079585.002024-06-218165Actual
2606551.002022-07-238115Actual
1379424460.002023-05-223875Actual
382625454.002022-08-223475Actual
2644200.002022-07-236865Budget
37304259.002025-03-228415Actual
282241166.002024-07-227265Actual
11648247.002023-03-229065Actual
3392236417.002024-12-223875Actual
270648962.002022-07-233775Actual
137533463.002023-05-227665Actual
2486629527.002024-04-215765Actual
9335772.002023-01-208015Actual
256591861.702024-05-208575Actual
30485492.002024-09-219215Actual
5986371.002022-10-229215Actual
1499285.002022-06-229415Actual
10524184.002023-02-209065Actual
1374970.002023-05-227165Actual
39384-13706.102025-05-219275Actual
2386843000.002024-03-219965Actual
2189017035.002024-01-20775Actual
1981989174.002023-11-221225Actual
10523120.002023-02-208965Actual
10510690.002023-02-208065Actual
2185911729.002024-01-206365Actual
3850814817.002025-04-221875Actual
1478650.002022-06-227715Budget
709750.002022-11-228215Budget
147090.002022-06-227115Budget
1574847.002023-07-238265Actual
27109187338.002024-06-212975Actual
2940584182.002024-08-211475Actual
2645144.002022-07-236865Actual
2086488.002023-12-237165Actual
8268200.002022-12-237465Budget
34991365.002025-01-206715Actual
10449200.002023-02-207815Budget
1378111129.002023-05-222075Actual
14721458.002023-06-226615Actual
127228100.002023-04-225365Budget
3622821865.002025-02-2010075Actual
32730234.002024-11-218515Actual
384500.002022-05-225765Budget
10511427.002023-02-208165Actual
36193290.002025-02-209065Actual
31594122.002024-10-216915Actual
824429200.002022-12-236065Budget
134791562.202023-05-218575Actual
305074138.002024-09-217665Actual
2594260.002022-07-237315Actual
3731824972.002025-03-225765Actual
3391661351.002024-12-223175Actual
3271887.002024-11-216915Actual
15754286.002023-07-239065Actual
157589.002023-07-239665Actual
1280137080.002023-04-223175Actual
25792355.002022-07-236115Actual
3723200.002022-08-227815Budget
21836757.002024-01-207715Actual
27076810.002024-06-217765Actual
8226650.002022-12-238715Budget
127806.002023-04-229665Actual
32767271.002024-11-218965Actual
17818-230.002023-09-229165Actual
137843790.002023-05-222375Actual
14756150.002023-06-226765Actual
15718163.002023-07-238915Actual
23814298.002024-03-217315Actual
3736133.002022-08-228515Actual
18784608.002023-10-228715Actual
1462491.002022-06-226615Actual
15777159090.002023-07-232975Actual
7096436.002022-11-228115Actual
1553105.002022-06-228565Actual
1778817624.002023-09-225265Actual
33849318.002024-12-227815Actual
2710821395.002024-06-212875Actual
338400.002022-05-226615Actual
9400185.002023-01-208365Actual
600614529.002022-10-226365Actual
371255.002022-08-226915Actual
49267.002022-09-229665Actual
9402168.002023-01-208465Actual
3502760.002025-01-206965Actual
12771100.002023-04-228565Budget
2942722571.002024-08-2110075Actual
1374311012.002023-05-226365Actual
4913165.002022-09-228365Actual
14736155.002023-06-228515Actual
30508917.002024-09-217765Actual
13726162.002023-05-228515Actual
719335657.002022-11-223175Actual
1165158365.002023-03-229465Actual
327251336.002024-11-218015Actual
327134853.002024-11-216215Actual
93548.002023-01-209615Actual
7162100.002022-11-228465Budget
423140.002022-05-228365Actual
3765200.002022-08-226765Budget
2284288.002024-02-207165Actual
2936313364.002024-08-215265Actual
8194516.002022-12-236615Actual
4873123664.002022-09-225665Actual
178373752.002023-09-222375Actual
15161497.002022-06-226265Actual
18770155.002023-10-226815Actual
1681220571.002023-08-223375Actual
12740354.002023-04-226665Actual
37305240.002025-03-228515Actual
17798402.002023-09-226665Actual
8289113.002022-12-238965Actual
158516943.002022-06-223375Actual
1277924228.002023-04-229465Actual
1279326232.002023-04-221975Actual
12701596.002023-04-228115Actual
337440.002022-05-226515Actual
1377515301.002023-05-22875Actual
35031334.002025-01-207465Actual
82492195.002022-12-236265Actual
2191515622.002024-01-2010075Actual
3731955973.002025-03-226065Actual
48801400.002022-09-226265Actual
350635248.002025-01-202375Actual
2490610701.002024-04-211875Actual
384851301.002025-04-228065Actual
382840199.002022-08-223775Actual
1371586.002023-05-227115Actual
158417346.002022-06-223275Actual
48748023.002022-09-225765Actual
24878272.002024-04-217365Actual
33859-278.002024-12-229115Actual
5955192.002022-10-226815Actual
2586200.002022-07-236715Budget
270911384.002024-06-219765Actual
30501248.002024-09-216865Actual
27114232138.002024-06-213575Actual
10464720.002023-02-208715Actual
59950.002022-10-225465Budget
187994372.002023-10-226265Actual
36184254.002025-02-207865Actual
158772588.002022-06-223575Actual
416200.002022-05-227865Budget
33131600.002022-05-226015Budget
2490118811.002024-04-21775Actual
16739322.002023-08-227415Actual
19830305.002023-11-226665Actual
401189.002022-05-226865Actual
35071134124.002025-01-203575Actual
116692886.002023-03-222375Actual
3166867818.002024-10-213175Actual
493926232.002022-09-221975Actual
1157558.002023-03-228215Actual
13778153018.002023-05-221575Actual
3053314817.002024-09-211875Actual
9351-163.002023-01-209115Actual
1982538033.002023-11-226065Actual
25955399.002024-05-219065Actual
1494750.002022-06-228715Budget
127351823.002023-04-226265Actual
3166527150.002024-10-212475Actual
218848.002024-01-209665Actual
8216520.002022-12-238115Actual
37339208.002025-03-228465Actual
1165438500.002023-03-229965Actual
1546480.002022-06-228165Budget
29385691.002024-08-218165Actual
27084891.002024-06-218765Actual
1279913323.002023-04-222875Actual
2281750.002024-02-208215Actual
12707189.002023-04-228415Actual
7083273.002022-11-227315Actual
327411.002024-11-215465Actual
1521380.002022-06-226565Budget
28225471.002024-07-227365Actual
36146426.002025-02-207415Actual
714070.002022-11-227165Actual
483364.002022-09-227115Actual
12776162.002023-04-229065Actual
281931053.002024-07-227715Actual
2686271202.002022-07-23675Actual
376940.002022-08-227165Actual
28229302.002024-07-227865Actual
104812600.002023-02-206165Budget
2190216640.002024-01-202875Actual
293841118.002024-08-218065Actual
2389423789.002024-03-214075Actual
2287210701.002024-02-201875Actual
19816360.002023-11-229215Actual
3822104076.002022-08-222975Actual
19797322.002023-11-226715Actual
1557111.002022-06-228965Actual
168059088.002023-08-222275Actual
14770102.002023-06-228465Actual
40255.002022-05-226965Actual
316071215.002024-10-218715Actual
5967227.002022-10-227815Actual
823622100.002022-12-235365Budget
29373437.002024-08-216665Actual
12691200.002023-04-227415Budget
105428561.002023-02-202075Actual
19851313.002023-11-229265Actual
25920462.002024-05-219015Actual
327465909.002024-11-216265Actual
9318224.002023-01-206715Actual
8276668.002022-12-238065Actual
1522380.002022-06-226665Budget
2708056.002024-06-218265Actual
147184145.002023-06-226115Actual
2610200.002022-07-238315Actual
21843155.002024-01-208515Actual
3621523981.002025-02-202875Actual
2585380.002022-07-236615Budget
22838546.002024-02-206665Actual
3278159950.002024-11-211475Actual
38474468.002025-04-226665Actual
3850656274.002025-04-221475Actual
2288925771.002024-02-204075Actual
2189341799.002024-01-201475Actual
24883687.002024-04-218065Actual
25935680.002024-05-216565Actual
1055717537.002023-02-204075Actual
27041380.002024-06-217415Actual
32751339.002024-11-216865Actual
2191224284.002024-01-204075Actual
365147.002022-05-228415Actual
10505686.002023-02-207765Actual
367200.002022-05-228515Budget
1053513118.002023-02-20775Actual
293642672.002024-08-215365Actual
304964074.002024-09-216265Actual
36198416.002025-02-209765Actual
3850411602.002025-04-22875Actual
271065301.002024-06-212375Actual
942737752.002023-01-202175Actual
24848673.002024-04-218015Actual
60667062.002022-10-222275Actual
9315480.002023-01-206515Budget
419414.002022-05-228165Actual
3797181.002022-08-228965Actual
264870.002022-07-237165Budget
2487661.002024-04-217165Actual
824318400.002022-12-235765Budget
32735571.002024-11-219215Actual
23895-223978.002024-03-214375Actual
33839542.002024-12-226515Actual
9401100.002023-01-208465Budget
14737743.002023-06-228715Actual
3505814817.002025-01-201875Actual
1552114.002022-06-228465Actual
1782338500.002023-09-229965Actual
13763126.002023-05-228965Actual
2188323925.002024-01-209465Actual
2088543000.002023-12-239965Actual
24891251.002024-04-219065Actual
17826747734.002023-09-22675Actual
1054126232.002023-02-201975Actual
420480.002022-05-228165Budget
22828126589.002024-02-201225Actual
60262900.002022-10-227665Budget
13722563.002023-05-228115Actual
1883946791.002023-10-222175Actual
34997654.002025-01-207615Actual
27055537.002024-06-219215Actual
2286343000.002024-02-209965Actual
38507122991.002025-04-221575Actual
11643100.002023-03-228565Budget
15748232.002022-06-221875Actual
14788137493.002023-06-221575Actual
20874181.002023-12-238365Actual
941438500.002023-01-209965Actual
5950480.002022-10-226615Budget
1167514545.002023-03-223375Actual
28238366.002024-07-229065Actual
30519-282.002024-09-219165Actual
1156072.002023-03-227115Actual
1167919220.002023-03-223875Actual
943858516.002023-01-203775Actual
19854459.002023-11-229765Actual
14776272.002023-06-229265Actual
20876145.002023-12-238565Actual
24881595.002024-04-217765Actual
3620645980.002025-02-201475Actual
494818299.002022-09-223275Actual
6027650.002022-10-227765Budget
24888118.002024-04-218565Actual
71162400.002022-11-225365Budget
35026208.002025-01-206865Actual
31640231.002024-10-218465Actual
25952161.002024-05-218565Actual
2582480.002022-07-236515Budget
489349.002022-09-227165Actual
93122240.002023-01-206215Actual
3852038173.002025-04-223475Actual
1783075521.002023-09-221475Actual
2191143647.002024-01-203975Actual
3279541545.002024-11-213475Actual
37309-346.002025-03-229115Actual
21846336.002024-01-209015Actual
33854209.002024-12-228415Actual
2383318133.002024-03-215265Actual
1379021402.002023-05-223375Actual
27037302.002024-06-216815Actual
37592244.002022-08-226365Actual
22847668.002024-02-207765Actual
338377130.002024-12-226115Actual
38480395.002025-04-227365Actual
2941325805.002024-08-212475Actual
1986756047.002023-11-222175Actual
1280438180.002023-04-223475Actual
9338478.002023-01-208115Actual
4891200.002022-09-226865Budget
304811134.002024-09-218715Actual
33861293.002024-12-229415Actual
33853252.002024-12-228315Actual
36188207.002025-02-208365Actual
27046802.002024-06-218115Actual
25984128721.002024-05-213775Actual
82519200.002022-12-236365Budget
4848572.002022-09-228115Actual
831831903.002022-12-233475Actual
13716365.002023-05-227315Actual
1680311771.002023-08-222075Actual
4886293.002022-09-226665Actual
2597214076.002024-05-212075Actual
1049580.002023-02-207165Budget
2711226181.002024-06-213375Actual
19863124317.002023-11-221575Actual
11561400.002023-03-227315Budget
3800371.002022-08-229265Actual
1373534262.002023-05-225265Actual
25782700.002022-07-236115Budget
10489560.002023-02-206665Actual
12744200.002023-04-226865Budget
10507182.002023-02-207865Actual
26967132.002022-07-232275Actual
15700533.002023-07-236515Actual
8207380.002022-12-237615Budget
1783334101.002023-09-221975Actual
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159358723.002022-06-224675Actual
1371457.002023-05-226915Actual
3279336370.002024-11-213275Actual
38322700.002022-05-225665Budget
19841623.002023-11-228065Actual
14775-163.002023-06-229165Actual
259755196.002024-05-212375Actual
48757600.002022-09-225765Budget
316237990.002024-10-216365Actual
3164729715.002024-10-219465Actual
17851812338.002023-09-224675Actual
25951180.002024-05-218465Actual
70701901.002022-11-226215Actual
2604850.002022-07-238015Budget
10522630.002023-02-208765Actual
9317436.002023-01-206615Actual
1882738500.002023-10-229965Actual
105408232.002023-02-201875Actual
18855922581.002023-10-224675Actual
11633650.002023-03-228065Budget
2584298.002022-07-236615Actual
9319200.002023-01-206715Budget
24857-194.002024-04-219115Actual
384664534.002025-04-225465Actual
600028800.002022-10-226065Budget
116648232.002023-03-221875Actual
28186351.002024-07-226715Actual
38459-286.002025-04-229115Actual
32733428.002024-11-219015Actual
27078946.002024-06-218065Actual
1525200.002022-06-226765Budget
23809430.002024-03-216615Actual
28205509.002024-07-229215Actual
3390847217.002024-12-221975Actual
8292232.002022-12-239265Actual
2089180867.002023-12-231375Actual
3727480.002022-08-228115Budget
4843200.002022-09-227815Budget
16793401461.002023-08-2210165Actual
1474200.002022-06-227415Budget
823719190.002022-12-235365Actual
3166115261.002024-10-212075Actual
7136203.002022-11-226865Actual
3619943000.002025-02-209965Actual
28239-293.002024-07-229165Actual
3707480.002022-08-226615Budget
2387486832.002024-03-211375Actual
18808371.002023-10-227365Actual
1497-259.002022-06-229115Actual
270721484.002024-06-217265Actual
30478264.002024-09-218315Actual
2618266.002022-07-239015Actual
18779395.002023-10-228115Actual
218526255.002024-01-205265Actual
25936619.002024-05-216665Actual
2190878189.002024-01-203575Actual
3390916298.002024-12-222075Actual

Generated 2025-06-21 15:48:17.788 UTC