[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 112   

3801 items

NOTE: Only 1000 elements of total 3801 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278514224.002024-11-212075Actual
1987763296.002023-11-223575Actual
2706524740.002024-06-216365Actual
23810216.002024-03-216715Actual
37371151141.002025-03-223575Actual
2941830785.002024-08-213375Actual
154838.002022-06-228265Actual
1545382.002022-06-228165Actual
14769122.002023-06-228365Actual
34564.002022-05-227115Actual
262353683.002022-07-231225Actual
9317436.002023-01-206615Actual
25903256.002024-05-216715Actual
3166115261.002024-10-212075Actual
10443276.002023-02-207415Actual
1497-259.002022-06-229115Actual
349876136.002025-01-206115Actual
22812383.002024-02-207615Actual
38501650677.002025-04-22475Actual
10461144.002023-02-208515Actual
16776689.002023-08-227765Actual
2388938388.002024-03-213475Actual
3048929356.002024-09-215265Actual
2190117861.002024-01-202475Actual
38099055.002022-08-22775Actual
37313141508.002025-03-221225Actual
1053773549.002023-02-201375Actual
33891259.002024-12-228965Actual
33866109060.002024-12-225665Actual
1783075521.002023-09-221475Actual
31626386.002024-10-216765Actual
33858348.002024-12-229015Actual
4920650.002022-09-228765Budget
24872374.002024-04-216665Actual
4527062.002022-05-222275Actual
14727277.002023-06-227415Actual
2822270.002024-07-226965Actual
8219184.002022-12-238315Actual
271157496.002022-07-234675Actual
282461096304.002024-07-22475Actual
4930481412.002022-09-2210165Actual
15737101.002023-07-236865Actual
2711638966.002024-06-213875Actual
17807655.002023-09-227765Actual
36198416.002025-02-209765Actual
7103122.002022-11-228515Actual
38460478.002025-04-229215Actual
25922616.002024-05-219215Actual
3322700.002022-05-226115Budget
127947738.002023-04-222075Actual
10488380.002023-02-206665Budget
1877145.002023-10-226915Actual
18787-173.002023-10-229115Actual
21913-245450.002024-01-204375Actual
1884848453.002023-10-223475Actual
17778110.002023-09-228415Actual
381-561.002022-05-225365Actual
483490.002022-09-227115Budget
9336650.002023-01-208015Budget
44926232.002022-05-221975Actual
33841265.002024-12-226715Actual
4905200.002022-09-227865Budget
16779512.002023-08-228165Actual
4952107678.002022-09-223775Actual
36193290.002025-02-209065Actual
16800170564.002023-08-221575Actual
12711810.002023-04-228715Actual
2085120949.002023-12-235265Actual
1543650.002022-06-228065Budget
1378248334.002023-05-222175Actual
1161980.002023-03-227165Budget
15745184.002023-07-237865Actual
1884316980.002023-10-222875Actual
426116.002022-05-228465Actual
3800371.002022-08-229265Actual
30482240.002024-09-218915Actual
6061101772.002022-10-221575Actual
145531600.002022-06-226015Budget
1378111129.002023-05-222075Actual
36142365.002025-02-206815Actual
8233133051.002022-12-231225Actual
23832161691.002024-03-211225Actual
24859246.002024-04-219415Actual
93132100.002023-01-206215Budget
17781144.002023-09-228915Actual
1167335956.002023-03-223175Actual
4828280.002022-09-226715Budget
1165918201.002023-03-22775Actual
24864784.002024-04-215465Actual
218848.002024-01-209665Actual
23854730.002024-03-218065Actual
3774300.002022-08-227365Budget
8272630.002022-12-237765Actual
2602224.002022-07-237815Actual
13773765093.002023-05-22675Actual
197945214.002023-11-226215Actual
8300438230.002022-12-23675Actual
2651291.002022-07-237365Actual
20850119879.002023-12-231225Actual
38481281.002025-04-227465Actual
1273613495.002023-04-226365Actual
37344-278.002025-03-229165Actual
13797350000.002023-05-224275Actual
137533463.002023-05-227665Actual
2586200.002022-07-236715Budget
32777599504.002024-11-21675Actual
17819384.002023-09-229265Actual
1681126763.002023-08-223275Actual
8258200.002022-12-236865Budget
8299473488.002022-12-23475Actual
1156072.002023-03-227115Actual
178373752.002023-09-222375Actual
18828421711.002023-10-2210165Actual
21880211.002024-01-209065Actual
2185523459.002024-01-205765Actual
384481011.002025-04-227715Actual
38500449538.002025-04-2210165Actual
3851165438.002025-04-222175Actual
7155445.002022-11-228165Actual
2388319802.002024-03-212475Actual
228297595.002024-02-205265Actual
3928700.002022-05-226365Budget
29387231.002024-08-218365Actual
8216520.002022-12-238115Actual
10467-188.002023-02-209115Actual
3735410425.002025-03-22875Actual
37366199692.002025-03-222975Actual
2598732596.002024-05-214075Actual
35050299992.002025-01-2010165Actual
33874410.002024-12-226765Actual
19841623.002023-11-228065Actual
1273029300.002023-04-226065Budget
338400.002022-05-226615Actual
23895-223978.002024-03-214375Actual
26879491.002022-07-23775Actual
363200.002022-05-228315Budget
2825314817.002024-07-221875Actual
374294.002022-05-229215Actual
7160157.002022-11-228365Actual
23871609347.002024-03-21675Actual
1272522500.002023-04-225465Budget
5980164.002022-10-228515Actual
3771750.002022-08-227265Budget
34989783.002025-01-206515Actual
10522630.002023-02-208765Actual
1472450.002023-06-226915Actual
23828-259.002024-03-219115Actual
3505797922.002025-01-201575Actual
384501179.002025-04-228015Actual
24865119717.002024-04-215665Actual
3737039407.002025-03-223475Actual
2597380.002022-07-237615Budget
4839380.002022-09-227615Budget
495519062.002022-09-224075Actual
157268256.002023-07-235365Actual
26972945.002022-07-232375Actual
11623300.002023-03-227365Budget
6027650.002022-10-227765Budget
23830285.002024-03-219415Actual
22838546.002024-02-206665Actual
4898245.002022-09-227365Actual
1496324.002022-06-229015Actual
3163876.002024-10-218265Actual
3791200.002022-08-228465Budget
28212150832.002024-07-225665Actual
270451296.002024-06-218015Actual
28226342.002024-07-227465Actual
3776188.002022-08-227465Actual
384658990.002025-04-225365Actual
9401100.002023-01-208465Budget
10449200.002023-02-207815Budget
19798248.002023-11-226815Actual
38476187.002025-04-226865Actual
11657971221.002023-03-22475Actual
20837803.002023-12-238015Actual
361391067.002025-02-206515Actual
6009380.002022-10-226565Budget
8314113226.002022-12-232975Actual
7087380.002022-11-227615Budget
13776110173.002023-05-221375Actual
3741-176.002022-08-229115Actual
262413562.002022-07-235265Actual
372891215.002025-03-226515Actual
3049111.002024-09-215465Actual
2387217379.002024-03-21775Actual
37351596264.002025-03-22475Actual
9386208.002023-01-207465Actual
2285138.002024-02-208265Actual
28237238.002024-07-228965Actual
1882510.002023-10-229665Actual
71299200.002022-11-226365Budget
2186429.002024-01-206965Actual
3505314907.002025-01-20775Actual
2827037399.002024-07-224075Actual
17846141611.002023-09-223775Actual
2184056.002024-01-208215Actual
936329200.002023-01-206065Budget
384561053.002025-04-228715Actual
6014200.002022-10-226865Budget
2675175.002022-07-238965Actual
14786110266.002023-06-221375Actual
19810135.002023-11-228415Actual
15722249.002023-07-239415Actual
15777159090.002023-07-232975Actual
1378520384.002023-05-222475Actual
2825665438.002024-07-222175Actual
115970.002023-03-225465Budget
2584298.002022-07-236615Actual
48792600.002022-09-226165Budget
8274200.002022-12-237865Budget
6041100.002022-10-228565Budget
11625200.002023-03-227465Budget
8215480.002022-12-238115Budget
282116974.002024-07-225465Actual
943337080.002023-01-203175Actual
21877100.002024-01-208565Actual
2685212755.002022-07-23475Actual
2090522025.002023-12-233375Actual
1782110.002023-09-229665Actual
395380.002022-05-226565Budget
8281140.002022-12-238365Actual
14729728.002023-06-227715Actual
4830176.002022-09-226815Actual
1880698.002023-10-227165Actual
23808473.002024-03-216515Actual
1676120073.002023-08-225765Actual
33840492.002024-12-226615Actual
24853114.002024-04-218515Actual
270919062.002022-07-234075Actual
1681492967.002023-08-223575Actual
26928232.002022-07-231875Actual
605968016.002022-10-221375Actual
270648962.002022-07-233775Actual
1280137080.002023-04-223175Actual
8285100.002022-12-238565Budget
3717250.002022-08-227415Actual
1569742383.002023-07-236015Actual
198693828.002023-11-222375Actual
29385691.002024-08-218165Actual
14737743.002023-06-228715Actual
1479034101.002023-06-221975Actual
2492326267.002024-04-214075Actual
37352521261.002025-03-22675Actual
354650.002022-05-227715Budget
269024679.002022-07-231475Actual
486733700.002022-09-225265Budget
228462877.002024-02-207665Actual
6029192.002022-10-227865Actual
3781227.002022-08-227865Actual
60253516.002022-10-227665Actual
27120232543.002024-06-214675Actual
1582112080.002022-06-222975Actual
349192.002022-05-227415Actual
3390472044.002024-12-221375Actual
3738650.002022-08-228715Budget
3882600.002022-05-226165Budget
487628000.002022-09-226065Actual
4913165.002022-09-228365Actual
116648232.002023-03-221875Actual
1675830109.002023-08-225365Actual
4885322.002022-09-226565Actual
599812107.002022-10-225765Actual
37336715.002025-03-228165Actual
5966650.002022-10-227715Budget
33887271.002024-12-228365Actual
187941130.002023-10-225465Actual
27087-216.002024-06-219165Actual
228773790.002024-02-202375Actual
942160417.002023-01-201375Actual
35043270.002025-01-209065Actual
5989108968.002022-10-221225Actual
260757.002022-07-238215Actual
25919300.002024-05-218915Actual
2286718577.002024-02-20775Actual
3795650.002022-08-228765Budget
316011318.002024-10-218015Actual
60507.002022-10-229665Actual
127928232.002023-04-221875Actual
59928000.002022-10-225365Budget
8253455.002022-12-236565Actual
3725757.002022-08-228015Actual
36151886.002025-02-208115Actual
1054939702.002023-02-203175Actual
18812204.002023-10-227865Actual
27109187338.002024-06-212975Actual
9415352500.002023-01-2010165Budget
59453100.002022-10-226115Budget
15742202.002023-07-237465Actual
10492210.002023-02-206865Actual
3621015113.002025-02-202075Actual
36185977.002025-02-208065Actual
18770155.002023-10-226815Actual
18830678620.002023-10-22675Actual
18802566.002023-10-226665Actual
19803449.002023-11-227615Actual
28208220212.002024-07-221225Actual
94286991.002023-01-202275Actual
11568650.002023-03-227715Budget
38474468.002025-04-226665Actual
32732278.002024-11-218915Actual
3391327418.002024-12-222475Actual
3851768817.002025-04-223175Actual
2933554896.002024-08-216015Actual
27036391.002024-06-216715Actual
3351900.002022-05-226215Budget
2490610701.002024-04-211875Actual
1884218831.002023-10-222475Actual
350322601.002025-01-207665Actual
1055117102.002023-02-203375Actual
3053674423.002024-09-212175Actual
2284288.002024-02-207165Actual
19844135.002023-11-228365Actual
282585248.002024-07-222375Actual
327885196.002024-11-212375Actual
22845359.002024-02-207465Actual
7084300.002022-11-227315Budget
488224070.002022-09-226365Actual
11556168.002023-03-226815Actual
259286072.002024-05-215465Actual
2288925771.002024-02-204075Actual
3273714.002024-11-219615Actual
3053185389.002024-09-211475Actual
270315664.002022-07-233375Actual
15748232.002022-06-221875Actual
1578626515.002023-07-234075Actual
600614529.002022-10-226365Actual
2381370.002024-03-217115Actual
2824443000.002024-07-229965Actual
1272026991.002023-04-225265Actual
13722563.002023-05-228115Actual
3277213.002024-11-219665Actual
238416800.002024-03-216365Actual
30479221.002024-09-218415Actual
29373437.002024-08-216665Actual
2937112028.002024-08-216365Actual
375231680.002022-08-226065Actual
40470.002022-05-227165Budget
3167025894.002024-10-213375Actual
4957249296.002022-09-224675Actual
1159324000.002023-03-225265Budget
9353210.002023-01-209415Actual
198263512.002023-11-226165Actual
18808371.002023-10-227365Actual
17766135.002023-09-226815Actual
23819779.002024-03-218015Actual
167314328.002023-08-226215Actual
343200.002022-05-226815Budget
228368545.002024-02-206365Actual
12681480.002023-04-226615Budget
11578204.002023-03-228315Actual
127322084.002023-04-226165Actual
1571341.002023-07-238215Actual
381237392.002022-08-221475Actual
30467265.002024-09-216815Actual
17824440614.002023-09-2210165Actual
12741380.002023-04-226665Budget
3502760.002025-01-206965Actual
381152486.002022-08-221375Actual
305101081.002024-09-218065Actual
936010682.002023-01-205765Actual
2620355.002022-07-239215Actual
383035207.002022-08-223975Actual
31602815.002024-10-218115Actual
350213009.002025-01-206265Actual
16793401461.002023-08-2210165Actual
17764356.002023-09-226615Actual
1982538033.002023-11-226065Actual
3505576321.002025-01-201375Actual
1883396703.002023-10-221375Actual
18795130264.002023-10-225665Actual
24900697138.002024-04-21675Actual
11599124324.002023-03-225665Actual
293365069.002024-08-216115Actual
12800116658.002023-04-222975Actual
3617752.002025-02-206965Actual
21876105.002024-01-208465Actual
4884380.002022-09-226565Budget
12757540.002023-04-227765Actual
607217537.002022-10-223275Actual
17803661.002023-09-227265Actual
493312464.002022-09-22775Actual
198538.002023-11-229665Actual
34999358.002025-01-207815Actual
10559497272.002023-02-204675Actual
10512380.002023-02-208165Budget
3850947217.002025-04-221975Actual
17810478.002023-09-228165Actual
38451730.002025-04-228115Actual
228023766.002024-02-206115Actual
37357101124.002025-03-221575Actual
1675511.002023-08-229615Actual
33877137.002024-12-227165Actual
1159511152.002023-03-225365Actual
11677101468.002023-03-223575Actual
28231737.002024-07-228165Actual
1055717537.002023-02-204075Actual
7102100.002022-11-228415Budget
304634413.002024-09-216215Actual
1051350.002023-02-208265Budget
13787148680.002023-05-222975Actual
259324071.002024-05-216165Actual
1270461.002023-04-228215Actual
266540.002022-07-238265Budget
12701596.002023-04-228115Actual
13480-14059.802023-05-219275Actual
15626.002022-06-229665Actual
105369080.002023-02-20875Actual
83088149.002022-12-232075Actual
830726232.002022-12-231975Actual
1878038.002023-10-228215Actual
3619615642.002025-02-209465Actual
29359582.002024-08-219215Actual
36179637.002025-02-207265Actual
19845117.002023-11-228465Actual
4906194.002022-09-227865Actual
17809772.002023-09-228065Actual
3622335689.002025-02-203875Actual
198272342.002023-11-226265Actual
483252.002022-09-226915Actual
104812600.002023-02-206165Budget
3735947217.002025-03-221975Actual
943774805.002023-01-203575Actual
3165513643.002024-10-21875Actual
28266196019.002024-07-223575Actual
3052821297.002024-09-21775Actual
20835709.002023-12-237715Actual
9399200.002023-01-208365Budget
158622143.002022-06-223475Actual
23850230.002024-03-217465Actual
2388416301.002024-03-212875Actual
23820482.002024-03-218115Actual
13759117.002023-05-228365Actual
933950.002023-01-208215Budget
1498432.002022-06-229215Actual
116052600.002023-03-226165Budget
218582209.002024-01-206265Actual
36143107.002025-02-206915Actual
209131064354.002023-12-234675Actual
492838500.002022-09-229965Actual
29354234.002024-08-218515Actual
33893-318.002024-12-229165Actual
1042540500.002023-02-206015Budget
29425634925.002024-08-214375Actual
147791061.002023-06-229765Actual
38502580146.002025-04-22675Actual
33901505576.002024-12-22675Actual
18785140.002023-10-228915Actual
20861270.002023-12-236765Actual
3852462974.002025-04-223975Actual
16750208.002023-08-228915Actual
2652300.002022-07-237365Budget
361665.002025-02-205465Actual
9331705.002023-01-207715Actual
10448792.002023-02-207715Actual
831312931.002022-12-232875Actual
6030200.002022-10-227865Budget
10511427.002023-02-208165Actual
3849713.002025-04-229665Actual
30552689921.002024-09-214675Actual
32770556.002024-11-219265Actual
1541162.002022-06-227865Actual
1681823293.002023-08-224075Actual
3807129198.002022-08-22475Actual
28223106.002024-07-227165Actual
1157558.002023-03-228215Actual
2676268.002022-07-239065Actual
17818-230.002023-09-229165Actual
3390545501.002024-12-221475Actual
16738386.002023-08-227315Actual
22826297.002024-02-209415Actual
127189.002023-04-229615Actual
18789231.002023-10-229415Actual
22814212.002024-02-207815Actual
14775-163.002023-06-229165Actual
127552800.002023-04-227665Budget
37303301.002025-03-228315Actual
2618266.002022-07-239015Actual
2936716037.002024-08-215765Actual
150329600.002022-06-225265Budget
13762540.002023-05-228765Actual
2643200.002022-07-236765Budget
16788436.002023-08-229265Actual
1784320571.002023-09-223375Actual
59462380.002022-10-226215Actual
2650339.002022-07-237265Actual
595772.002022-10-227115Actual
19849235.002023-11-229065Actual
3167570615.002024-10-213975Actual
3806106600.002022-08-2210165Budget
9342200.002023-01-208315Budget
15767491.002022-06-222075Actual
35010660.002025-01-209215Actual
3048714.002024-09-219615Actual
218572945.002024-01-206165Actual
25948558.002024-05-218165Actual
17850505481.002023-09-224375Actual
1280438180.002023-04-223475Actual
28252168539.002024-07-221575Actual
1273125392.002023-04-226065Actual
5960300.002022-10-227315Budget
1879610542.002023-10-225765Actual
3054958679.002024-09-213975Actual
327478739.002024-11-216365Actual
31653682174.002024-10-21675Actual
3720371.002022-08-227615Actual
29353262.002024-08-218415Actual
12715-226.002023-04-229115Actual
270431145.002024-06-217715Actual
137843790.002023-05-222375Actual
2491847823.002024-04-213475Actual
2288436769.002024-02-203475Actual
127562999.002023-04-227665Actual
8231228.002022-12-239415Actual
350188999.002025-01-205765Actual
10517100.002023-02-208465Budget
32721383.002024-11-217415Actual
22844351.002024-02-207365Actual
1573043997.002023-07-236065Actual
327407768.002024-11-215365Actual
137086317.002023-05-226115Actual
1783334101.002023-09-221975Actual
3822104076.002022-08-222975Actual
105408232.002023-02-201875Actual
31632388.002024-10-217465Actual
20877675.002023-12-238765Actual
259334523.002024-05-216265Actual
2484253.002024-04-217115Actual
401189.002022-05-226865Actual
167633939.002023-08-226165Actual
38439655.002025-04-226515Actual
228313201.002024-02-205465Actual
467-657203.802022-05-224375Actual
257731600.002022-07-236015Budget
18809344.002023-10-227465Actual
25943320.002024-05-217465Actual
10490200.002023-02-206765Budget
12753200.002023-04-227465Budget
208989088.002023-12-232275Actual
264640.002022-07-236965Actual
34990712.002025-01-206615Actual
28184761.002024-07-226515Actual
15787062.002022-06-222275Actual
605810076.002022-10-22875Actual
24887125.002024-04-218465Actual
1986192374.002023-11-221375Actual
5997126471.002022-10-225665Actual
1477745759.002023-06-229465Actual
32756434.002024-11-217465Actual
20859608.002023-12-236565Actual
22855608.002024-02-208765Actual
11616136.002023-03-226865Actual
28194305.002024-07-227815Actual
24905128273.002024-04-211575Actual
270754052.002024-06-217665Actual
33839542.002024-12-226515Actual
1160911152.002023-03-226365Actual
10487480.002023-02-206565Budget
1987855240.002023-11-223775Actual
407336.002022-05-227365Actual
17813144.002023-09-228465Actual
93113000.002023-01-206115Budget
2669100.002022-07-238465Budget
19832120.002023-11-226865Actual
2826554118.002024-07-223475Actual
38483958.002025-04-227765Actual
2663551.002022-07-238165Actual
218256069.002024-01-206115Actual
1280564446.002023-04-223575Actual
713980.002022-11-227165Budget
293491301.002024-08-218015Actual
7141480.002022-11-227265Budget
157368962.002022-06-221575Actual
384981070.002025-04-229765Actual
5955192.002022-10-226815Actual
2596200.002022-07-237415Budget
38322700.002022-05-225665Budget
25921-370.002024-05-219115Actual
2939613.002024-08-219665Actual
282301192.002024-07-228065Actual
12762650.002023-04-228065Budget
414667.002022-05-227765Actual
829638500.002022-12-239965Actual
27053403.002024-06-219015Actual
32769-334.002024-11-219165Actual
3737823041.002025-03-2210075Actual
156984784.002023-07-236115Actual
1268770.002023-04-227115Actual
939753.002023-01-208265Actual
3342035.002022-05-226215Actual
12783337398.002023-04-2210165Actual
197935735.002023-11-226115Actual
32733428.002024-11-219015Actual
4532886.002022-05-222375Actual
3501215.002025-01-209615Actual
14740-269.002023-06-229115Actual
16809139758.002023-08-222975Actual
38457233.002025-04-228915Actual
3622534997.002025-02-204075Actual
12693427.002023-04-227615Actual
38488293.002025-04-228365Actual
2288583697.002024-02-203575Actual
146990.002022-06-227115Actual
23827324.002024-03-219015Actual
1489216.002022-06-228415Actual
4827480.002022-09-226615Budget
10502200.002023-02-207465Budget
20875161.002023-12-238465Actual
36149.002022-05-228215Actual
1784150764.002023-09-223175Actual
32748983.002024-11-216565Actual
82492195.002022-12-236265Actual
15719251.002023-07-239015Actual
27061146716.002024-06-215665Actual
1474912298.002023-06-225765Actual
12811842611.002023-04-224675Actual
35076-242867.002025-01-204375Actual
3277818038.002024-11-21775Actual
384664534.002025-04-225465Actual
2660200.002022-07-237865Budget
28200211.002024-07-228515Actual
3620814817.002025-02-201875Actual
28202248.002024-07-228915Actual
3803134.002022-08-229765Actual
270220968.002022-07-233275Actual
347300.002022-05-227315Budget
3805112205.002022-08-2210165Actual
368138.002022-05-228515Actual
1577840900.002023-07-233175Actual
1988415961.002023-11-2210075Actual
116071699.002023-03-226265Actual
29358-349.002024-08-219115Actual
8206232.002022-12-237415Actual
17780608.002023-09-228715Actual
12708200.002023-04-228415Budget
824527440.002022-12-236065Actual
8212216.002022-12-237815Actual
494734084.002022-09-223175Actual
943515024.002023-01-203375Actual
16741772.002023-08-227715Actual
327572142.002024-11-217665Actual
12761598.002023-04-228065Actual
32717302.002024-11-216815Actual
24846571.002024-04-217715Actual
147633089.002023-06-227665Actual
1979973.002023-11-226915Actual
21861267.002024-01-206665Actual
22857216.002024-02-209065Actual
18804210.002023-10-226865Actual
4441912.002022-05-22875Actual
25941405.002024-05-217265Actual
23857163.002024-03-218365Actual
12764380.002023-04-228165Budget
14720503.002023-06-226515Actual
495322052.002022-09-223875Actual
36181302.002025-02-207465Actual
127966991.002023-04-222275Actual
2389345844.002024-03-213975Actual
2084910.002023-12-239615Actual
105428561.002023-02-202075Actual
28185691.002024-07-226615Actual
365147.002022-05-228415Actual
26885424.002022-07-23875Actual
270606186.002024-06-215465Actual
12688100.002023-04-227115Budget
22862668.002024-02-209765Actual
3852337510.002025-04-223875Actual
4903650.002022-09-227765Budget
12769108.002023-04-228465Actual
48951444.002022-09-227265Actual
13751288.002023-05-227365Actual
398252.002022-05-226765Actual
3392236417.002024-12-223875Actual
25901548.002024-05-216515Actual
25988350000.002024-05-214275Actual
1558171.002022-06-229065Actual
4860285.002022-09-229015Actual
11632200.002023-03-227865Budget
7089650.002022-11-227715Budget
268943121.002022-07-231375Actual
4907749.002022-09-228065Actual
38442234.002025-04-226815Actual
28189122.002024-07-227115Actual
15714146.002023-07-238315Actual
8295334.002022-12-239765Actual
49347559.002022-09-22875Actual
3732167.002022-08-228315Actual
11571898.002023-03-228015Actual
29421107121.002024-08-213775Actual
4851200.002022-09-228315Budget
22880154626.002024-02-202975Actual
21868226.002024-01-207465Actual
4855200.002022-09-228515Budget
49013865.002022-09-227665Actual
2596855695.002024-05-211475Actual
11663112731.002023-03-221575Actual
20838497.002023-12-238115Actual
9374200.002023-01-206765Budget
31600343.002024-10-217815Actual
1527108.002022-06-226865Actual
2190216640.002024-01-202875Actual
4852209.002022-09-228315Actual
270636112.002024-06-216165Actual
7136203.002022-11-226865Actual
1280720232.002023-04-223875Actual
82482200.002022-12-236265Budget
16751320.002023-08-229015Actual
35045360.002025-01-209265Actual
2710512584.002024-06-212275Actual
2824915462.002024-07-22875Actual
2090354934.002023-12-233175Actual
3054835689.002024-09-213875Actual
594229000.002022-10-226015Budget
3852038173.002025-04-223475Actual
2282711.002024-02-209615Actual
36201334372.002025-02-20475Actual
3736929922.002025-03-223375Actual
23890147194.002024-03-213575Actual
13798-140576.802023-05-224375Actual
338841240.002024-12-228065Actual
19802363.002023-11-227415Actual
327661053.002024-11-218765Actual
2937648.002024-08-216965Actual
71262200.002022-11-226265Budget
1053513118.002023-02-20775Actual
1779613218.002023-09-226365Actual
8193568.002022-12-236515Actual
10463650.002023-02-208715Budget
372886053.002025-03-226215Actual
18778638.002023-10-228015Actual
30503103.002024-09-217165Actual
1524144.002022-06-226765Actual
38221575.002022-05-225665Actual
14803141912.002023-06-223775Actual
33131600.002022-05-226015Budget
20843675.002023-12-238715Actual
20841155.002023-12-238415Actual
1782814954.002023-09-22875Actual
151112900.002022-06-225765Budget
13746222.002023-05-226765Actual
36174468.002025-02-206665Actual
28239-293.002024-07-229165Actual
1784723934.002023-09-223875Actual
9347720.002023-01-208715Actual
31672180800.002024-10-213575Actual
2606551.002022-07-238115Actual
13718421.002023-05-227615Actual
25909458.002024-05-217615Actual
3053513483.002024-09-212075Actual
2710114817.002024-06-211875Actual
2596143000.002024-05-219965Actual
12744200.002023-04-226865Budget
8291-139.002022-12-239165Actual
23869453341.002024-03-2110165Actual
1475380.002022-06-227615Budget
71809994.002022-11-22875Actual
10533190501.002023-02-20475Actual
351380.002022-05-227615Budget
6028680.002022-10-227765Actual
1160114900.002023-03-225765Budget
3054426757.002024-09-213375Actual
2592414.002024-05-219615Actual
14802164688.002023-06-223575Actual
10520100.002023-02-208565Budget
338501217.002024-12-228015Actual
19846108.002023-11-228565Actual
46219883.002022-05-223775Actual
8264383.002022-12-237265Actual
5982720.002022-10-228715Actual
21836757.002024-01-207715Actual
27093549789.002024-06-2110165Actual
38494-346.002025-04-229165Actual
2286811296.002024-02-20875Actual
17797443.002023-09-226565Actual
2491317999.002024-04-212875Actual
3162055973.002024-10-216065Actual
15751130.002023-07-238565Actual
4927465.002022-09-229765Actual
48222284.002022-09-226215Actual
36183846.002025-02-207765Actual
29426520029.002024-08-214675Actual
33894530.002024-12-229265Actual
35066209982.002025-01-202975Actual
19883971486.002023-11-224675Actual
15720-201.002023-07-239115Actual
13713198.002023-05-226815Actual
1879312651.002023-10-225365Actual
17771327.002023-09-227615Actual
382014934.002022-08-222475Actual
93573800.002023-01-205265Budget
104264200.002023-02-206115Budget
411846.002022-05-227665Actual
25923423.002024-05-219415Actual
15788529763.002023-07-234675Actual
2190732510.002024-01-203475Actual
19814270.002023-11-229015Actual
304731122.002024-09-217715Actual
12698200.002023-04-227815Budget
158863996.002022-06-223775Actual
3735315394.002025-03-22775Actual
10515146.002023-02-208365Actual
12791111360.002023-04-221575Actual
3049449639.002024-09-216065Actual
70701901.002022-11-226215Actual
10447650.002023-02-207715Budget
7094705.002022-11-228015Actual
30464781.002024-09-216515Actual
494513062.002022-09-222875Actual
49407408.002022-09-222075Actual
3732214983.002025-03-226365Actual
1047451900.002023-02-205665Budget
29338702.002024-08-216515Actual
2711226181.002024-06-213375Actual
16777204.002023-08-227865Actual
23864381.002024-03-219265Actual
378859.002022-08-228265Actual
27048281.002024-06-218315Actual
17769263.002023-09-227315Actual
21903145704.002024-01-202975Actual
3732769.002025-03-226965Actual
9371441.002023-01-206565Actual
1474311.002023-06-229615Actual
32791197634.002024-11-212975Actual
350061215.002025-01-208715Actual
11598130500.002023-03-225665Budget
93661920.002023-01-206265Actual
30514212.002024-09-218465Actual
1371457.002023-05-226915Actual
14726332.002023-06-227315Actual
5972480.002022-10-228115Budget
9343136.002023-01-208415Actual
38490234.002025-04-228565Actual
3387110332.002024-12-226365Actual
11621650.002023-03-227265Budget
177944970.002023-09-226165Actual
1055017727.002023-02-203275Actual
4890119.002022-09-226865Actual
1679238500.002023-08-229965Actual
3052139205.002024-09-219465Actual
6045139.002022-10-228965Actual
23849236.002024-03-217365Actual
4859185.002022-09-228915Actual
3505814817.002025-01-201875Actual
2389717320.002024-03-2110075Actual
2707044.002024-06-216965Actual
1375833.002023-05-228265Actual
1380117829.002023-05-2210075Actual
282281031.002024-07-227765Actual
8213650.002022-12-238015Budget
25920462.002024-05-219015Actual
3050272.002024-09-216965Actual
293471031.002024-08-217715Actual
30498723.002024-09-216565Actual
316341085.002024-10-217765Actual
23852565.002024-03-217765Actual
38441304.002025-04-226715Actual
19851313.002023-11-229265Actual
31658140527.002024-10-211575Actual
18854378712.002023-10-224375Actual
263034240.002022-07-236065Actual
259442190.002024-05-217665Actual
37003100.002022-08-226115Budget
418668.002022-05-228065Actual
718250974.002022-11-221475Actual
28267174579.002024-07-223775Actual
13745442.002023-05-226665Actual
25910825.002024-05-217715Actual
20846-247.002023-12-239115Actual
1462491.002022-06-226615Actual
3707480.002022-08-226615Budget
36176188.002025-02-206865Actual
293695081.002024-08-216165Actual
338657653.002024-12-225365Actual
38106860.002022-08-22875Actual
830112911.002022-12-23775Actual
2936286424.002024-08-211225Actual
1673662.002023-08-226915Actual
28192585.002024-07-227615Actual
3499378.002025-01-206915Actual
4899166.002022-09-227465Actual
385467.002022-05-225765Actual
373323510.002025-03-227665Actual
2604850.002022-07-238015Budget
599133400.002022-10-225265Budget
35008495.002025-01-209015Actual
25908257.002024-05-217415Actual
3850319465.002025-04-22775Actual
159413715.002022-06-2210075Actual
35026208.002025-01-206865Actual
26228.002022-07-239615Actual
1047311200.002023-02-205265Budget
11614200.002023-03-226765Budget
3621765571.002025-02-203175Actual
28229302.002024-07-227865Actual
7076189.002022-11-226715Actual
20853153.002023-12-235465Actual
33845426.002024-12-227315Actual
147943790.002023-06-222375Actual
27068208.002024-06-216765Actual
1166176720.002023-03-221375Actual
491150.002022-09-228265Budget
33846283.002024-12-227415Actual
147939180.002023-06-222275Actual
2597372474.002024-05-212175Actual
7073399.002022-11-226515Actual
17851812338.002023-09-224675Actual
2594958.002024-05-218265Actual
22858-173.002024-02-209165Actual
293642672.002024-08-215365Actual
2287334101.002024-02-201975Actual
1276636.002023-04-228265Actual
2616750.002022-07-238715Budget
13725182.002023-05-228415Actual
7161135.002022-11-228465Actual
159039327.002022-06-223975Actual
2486629527.002024-04-215765Actual
38522141566.002025-04-223775Actual
31635306.002024-10-217865Actual
31594122.002024-10-216915Actual
8222160.002022-12-238415Actual
115493000.002023-03-226215Budget
2825929569.002024-07-222475Actual
2936662878.002024-08-215665Actual
2590555.002024-05-216915Actual
2667200.002022-07-238365Actual
38192945.002022-08-222375Actual
1479111450.002023-06-222075Actual
9383300.002023-01-207365Budget
2387486832.002024-03-211375Actual
1559-137.002022-06-229165Actual
824429200.002022-12-236065Budget
146854.002022-06-226915Actual
1681570376.002023-08-223775Actual
11640100.002023-03-228365Budget
27084891.002024-06-218765Actual
12785391698.002023-04-22475Actual
2190878189.002024-01-203575Actual
177614145.002023-09-226115Actual
2488542.002024-04-218265Actual
3388677.002024-12-228265Actual
7111192.002022-11-229415Actual
27069158.002024-06-216865Actual
37299349.002025-03-227815Actual
11554224.002023-03-226715Actual
3619943000.002025-02-209965Actual
15707328.002023-07-237415Actual
28204-306.002024-07-229115Actual
1160333120.002023-03-226065Actual
338675740.002024-12-225765Actual
2089180867.002023-12-231375Actual
1042436800.002023-02-206015Actual
1563337.002022-06-229765Actual
127379600.002023-04-226365Budget
2090892953.002023-12-233775Actual
1054712017.002023-02-202875Actual
46320232.002022-05-223875Actual
406168.002022-05-227265Actual
25960693.002024-05-219765Actual
1274639.002023-04-226965Actual
2668200.002022-07-238365Budget
25811900.002022-07-236215Budget
372981337.002025-03-227715Actual
24924-277997.002024-04-214375Actual
35030399.002025-01-207365Actual
820256.002022-12-237115Actual
2939520272.002024-08-219465Actual
38486806.002025-04-228165Actual
2090115622.002023-12-232875Actual
105041542.002023-02-207665Actual
1377515301.002023-05-22875Actual
21838875.002024-01-208015Actual
35034249.002025-01-207865Actual
3715300.002022-08-227315Budget
2710821395.002024-06-212875Actual
4909464.002022-09-228165Actual
31629122.002024-10-217165Actual
21860294.002024-01-206565Actual
188009488.002023-10-226365Actual
7153720.002022-11-228065Actual
2383734000.002024-03-215765Actual
259344056.002024-05-216365Actual
228354100.002024-02-206265Actual
9395500.002023-01-208165Actual
8268200.002022-12-237465Budget
1546480.002022-06-228165Budget
11646720.002023-03-228765Actual
1376741346.002023-05-229465Actual
820057.002022-12-236915Actual
2821723316.002024-07-226365Actual
2486231495.002024-04-215265Actual
2283339961.002024-02-206065Actual
127332600.002023-04-226165Budget
24903112936.002024-04-211375Actual
36186605.002025-02-208165Actual
12709172.002023-04-228515Actual
606049374.002022-10-221475Actual
198222255.002023-11-225465Actual
3384482.002024-12-227115Actual
11591169150.002023-03-221225Actual
32716403.002024-11-216715Actual
20874181.002023-12-238365Actual

Generated 2025-06-21 11:23:37.346 UTC