[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 17   

3896 items

NOTE: Only 1000 elements of total 3896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-05-236015Actual
16769180.002023-08-236865Actual
5970850.002022-10-238015Budget
433-139.002022-05-239165Actual
3797181.002022-08-238965Actual
2620355.002022-07-249215Actual
104708.002023-02-219615Actual
11583650.002023-03-238715Budget
49427062.002022-09-232275Actual
1679238500.002023-08-239965Actual
187984372.002023-10-236165Actual
93642300.002023-01-216165Budget
3278447217.002024-11-221975Actual
1168117727.002023-03-234075Actual
10467-188.002023-02-219115Actual
384911053.002025-04-238765Actual
327411.002024-11-225465Actual
151112900.002022-06-235765Budget
16820639130.002023-08-234675Actual
17831140574.002023-09-231575Actual
18809344.002023-10-237465Actual
32791197634.002024-11-222975Actual
14756150.002023-06-236765Actual
3277911990.002024-11-22875Actual
34997654.002025-01-217615Actual
1489216.002022-06-238415Actual
1878038.002023-10-238215Actual
33839542.002024-12-236515Actual
36201334372.002025-02-21475Actual
2091416640.002023-12-2410075Actual
942526232.002023-01-211975Actual
83028764.002022-12-24875Actual
36141486.002025-02-216715Actual
167643939.002023-08-236265Actual
1378616980.002023-05-232875Actual
1479842698.002023-06-233175Actual
36176188.002025-02-216865Actual
3053674423.002024-09-222175Actual
13725182.002023-05-238415Actual
2289217999.002024-02-2110075Actual
3617752.002025-02-216965Actual
30466365.002024-09-226715Actual
37571900.002022-08-236265Budget
8285100.002022-12-248565Budget
8271650.002022-12-247765Budget
3737337874.002025-03-233875Actual
3807129198.002022-08-23475Actual
9370480.002023-01-216565Budget
21837219.002024-01-217815Actual
82472300.002022-12-246165Budget
156993914.002023-07-246215Actual
24845317.002024-04-227615Actual
3761380.002022-08-236565Budget
2706524740.002024-06-226365Actual
48232200.002022-09-236215Budget
1983447.002023-11-237165Actual
1159227881.002023-03-235265Actual
1985230144.002023-11-239465Actual
3731200.002022-08-238315Budget
11610480.002023-03-236565Budget
9374200.002023-01-216765Budget
12757540.002023-04-237765Actual
12702480.002023-04-238115Budget
30470508.002024-09-227315Actual
46123503.002022-05-233575Actual
376842.002022-08-236965Actual
21854105578.002024-01-215665Actual
48951444.002022-09-237265Actual
27039131.002024-06-227115Actual
17777135.002023-09-238315Actual
158622143.002022-06-233475Actual
4532886.002022-05-232375Actual
316361229.002024-10-228065Actual
282011053.002024-07-238715Actual
30525489268.002024-09-2210165Actual
372886053.002025-03-236215Actual
22807140.002024-02-216815Actual
37336715.002025-03-238165Actual
1379021402.002023-05-233375Actual
35023604.002025-01-216565Actual
33891259.002024-12-238965Actual
267913986.002022-07-249465Actual
29406166746.002024-08-221575Actual
1984338.002023-11-238265Actual
26561700.002022-07-247665Budget
3165420608.002024-10-22775Actual
4854200.002022-09-238415Budget
4121700.002022-05-237665Budget
5986371.002022-10-239215Actual
33880405.002024-12-237465Actual
5959353.002022-10-237315Actual
717438500.002022-11-239965Actual
2082346644.002023-12-246015Actual
270220968.002022-07-243275Actual
3782200.002022-08-237865Budget
18829610670.002023-10-23475Actual
9389623.002023-01-217765Actual
9402168.002023-01-218465Actual
7087380.002022-11-237615Budget
12758550.002023-04-237765Budget
715750.002022-11-238265Budget
3734629169.002025-03-239465Actual
1778817624.002023-09-235265Actual
37339208.002025-03-238465Actual
1279813440.002023-04-232475Actual
818631000.002022-12-246015Budget
3731824972.002025-03-235765Actual
491247.002022-09-238265Actual
2638400.002022-07-246565Actual
5984278.002022-10-239015Actual
350205158.002025-01-216165Actual
3725757.002022-08-238015Actual
11624280.002023-03-237365Actual
601860.002022-10-237165Budget
1279059657.002023-04-231475Actual
29339638.002024-08-226615Actual
384561053.002025-04-238715Actual
23857163.002024-03-228365Actual
20876145.002023-12-248565Actual
6010535.002022-10-236665Actual
282301192.002024-07-238065Actual
1678053.002023-08-238265Actual
373206891.002025-03-236165Actual
3928700.002022-05-236365Budget
1280217918.002023-04-233275Actual
304978807.002024-09-226365Actual
937844.002023-01-216965Actual
3938515229.002025-05-229375Actual
30486299.002024-09-229415Actual
3852536370.002025-04-234075Actual
832235956.002022-12-243975Actual
266657.002022-07-248265Actual
21879137.002024-01-218965Actual
2615720.002022-07-248715Actual
942235585.002023-01-211475Actual
2599221865.002024-05-2210075Actual
1675716058.002023-08-235265Actual
4889200.002022-09-236765Budget
37592244.002022-08-236365Actual
3047776.002024-09-228215Actual
32773295.002024-11-229765Actual
37351596264.002025-03-23475Actual
35041891.002025-01-218765Actual
384664534.002025-04-235465Actual
36192189.002025-02-218965Actual
157152196.002022-06-231375Actual
127236747.002023-04-235365Actual
3794100.002022-08-238565Budget
3391661351.002024-12-233175Actual
35017111264.002025-01-215665Actual
1883396703.002023-10-231375Actual
3166867818.002024-10-223175Actual
361501431.002025-02-218015Actual
10508200.002023-02-217865Budget
595656.002022-10-236915Actual
25903256.002024-05-226715Actual
3342035.002022-05-236215Actual
2938666.002024-08-228265Actual
1782338500.002023-09-239965Actual
2183157.002024-01-216915Actual
27083157.002024-06-228565Actual
7150650.002022-11-237765Budget
16752-256.002023-08-239115Actual
10497650.002023-02-217265Budget
25948558.002024-05-228165Actual
24873189.002024-04-226765Actual
20886349163.002023-12-2410165Actual
10443276.002023-02-217415Actual
248961043.002024-04-229765Actual
8277380.002022-12-248165Budget
24883687.002024-04-228065Actual
2388051636.002024-03-222175Actual
943921850.002023-01-213875Actual
33863123735.002024-12-231225Actual
943418680.002023-01-213275Actual
2824149067.002024-07-239465Actual
18776614.002023-10-237715Actual
3621424999.002025-02-212475Actual
10518123.002023-02-218465Actual
12683225.002023-04-236715Actual
939850.002023-01-218265Budget
3805112205.002022-08-2310165Actual
2386545207.002024-03-229465Actual
25917188.002024-05-228515Actual
71809994.002022-11-23875Actual
1884218831.002023-10-232475Actual
12696650.002023-04-237715Budget
15788529763.002023-07-244675Actual
259121041.002024-05-228015Actual
18823440.002023-10-239265Actual
33900644392.002024-12-23475Actual
2822270.002024-07-236965Actual
1680311771.002023-08-232075Actual
21848448.002024-01-219215Actual
32717302.002024-11-226815Actual
1477198.002023-06-238565Actual
8221100.002022-12-248415Budget
2596611725.002024-05-22875Actual
11644151.002023-03-238565Actual
29358-349.002024-08-229115Actual
19814270.002023-11-239015Actual
3705553.002022-08-236515Actual
8223100.002022-12-248515Budget
8192480.002022-12-246515Budget
2673550.002022-07-248765Budget
2821723316.002024-07-236365Actual
4885322.002022-09-236565Actual
10510690.002023-02-218065Actual
16733563.002023-08-236615Actual
605968016.002022-10-231375Actual
11580182.002023-03-238415Actual
44164261.002022-05-23475Actual
15753186.002023-07-248965Actual
823719190.002022-12-245365Actual
1536175.002022-06-237465Actual
18801623.002023-10-236565Actual
1784150764.002023-09-233175Actual
2387312186.002024-03-22875Actual
38521162263.002025-04-233575Actual
11559100.002023-03-237115Budget
19851313.002023-11-239265Actual
10441416.002023-02-217315Actual
1167637264.002023-03-233475Actual
29344471.002024-08-227315Actual
20833322.002023-12-247415Actual
32716403.002024-11-226715Actual
1559-137.002022-06-239165Actual
270754052.002024-06-227665Actual
37377895602.002025-03-234675Actual
1523278.002022-06-236665Actual
1982361159.002023-11-235665Actual
24893334.002024-04-229265Actual
3271887.002024-11-226915Actual
2597624999.002024-05-222475Actual
1885245070.002023-10-233975Actual
60051900.002022-10-236265Budget
327572142.002024-11-227665Actual
594229000.002022-10-236015Budget
18822-264.002023-10-239165Actual
823516100.002022-12-245265Budget
1474622137.002023-06-235365Actual
11613380.002023-03-236665Budget
37292405.002025-03-236815Actual
9336650.002023-01-218015Budget
19830305.002023-11-236665Actual
25908257.002024-05-227415Actual
14754318.002023-06-236565Actual
29359582.002024-08-229215Actual
9401100.002023-01-218465Budget
2585380.002022-07-246615Budget
30501248.002024-09-226865Actual
22847668.002024-02-217765Actual
270841949.002022-07-243975Actual
410248.002022-05-237465Actual
1784320571.002023-09-233375Actual
831312931.002022-12-242875Actual
28226342.002024-07-237465Actual
2936286424.002024-08-221225Actual
2593968.002024-05-226965Actual
134791562.202023-05-228575Actual
25952161.002024-05-228565Actual
13792111357.002023-05-233575Actual
36227827938.002025-02-214675Actual
1477745759.002023-06-239465Actual
327251336.002024-11-228015Actual
6034480.002022-10-238165Budget
12706200.002023-04-238315Budget
18783105.002023-10-238515Actual
2387834101.002024-03-221975Actual
30551649329.002024-09-224375Actual
38502580146.002025-04-23675Actual
1379624780.002023-05-234075Actual
10431550.002023-02-216515Budget
37376-37220.002025-03-234375Actual
2933554896.002024-08-226015Actual
1379399166.002023-05-233775Actual
10461144.002023-02-218515Actual
23817620.002024-03-227715Actual
20875161.002023-12-248465Actual
23852565.002024-03-227765Actual
7111192.002022-11-239415Actual
34999358.002025-01-217815Actual
38451730.002025-04-238115Actual
36147716.002025-02-217615Actual
2935184.002024-08-228215Actual
32748983.002024-11-226565Actual
16819922226.002023-08-234375Actual
30530115039.002024-09-221375Actual
268943121.002022-07-241375Actual
1168041550.002023-03-233975Actual
6051570.002022-10-239765Actual
3737533282.002025-03-234075Actual
82381.002022-12-245465Actual
607317582.002022-10-233375Actual
20834394.002023-12-247615Actual
10452850.002023-02-218015Budget
3731424972.002025-03-235265Actual
1982427579.002023-11-235765Actual
17825664309.002023-09-23475Actual
37447.002022-08-239615Actual
2090522025.002023-12-243375Actual
23825608.002024-03-228715Actual
8227156.002022-12-248915Actual
228911197871.002024-02-214675Actual
3793164.002022-08-238565Actual
70692987.002022-11-236115Actual
22825387.002024-02-219215Actual
27084891.002024-06-228765Actual
491150.002022-09-238265Budget
5950480.002022-10-236615Budget
818732960.002022-12-246015Actual
12772101.002023-04-238565Actual
18817165.002023-10-238465Actual
2583328.002022-07-246515Actual
3507824687.002025-01-2110075Actual
3501941897.002025-01-216065Actual
2710724730.002024-06-222475Actual
104823469.002023-02-216265Actual
159118680.002022-06-234075Actual
28225471.002024-07-237365Actual
18769209.002023-10-236715Actual
8228240.002022-12-249015Actual
9350204.002023-01-219015Actual
941129940.002023-01-219465Actual
8211200.002022-12-247815Budget
60667062.002022-10-232275Actual
2705916493.002024-06-225265Actual
1783075521.002023-09-231475Actual
21889464440.002024-01-21675Actual
1785217999.002023-09-2310075Actual
2941076696.002024-08-222175Actual
93672200.002023-01-216265Budget
3622297604.002025-02-213775Actual
7137200.002022-11-236865Budget
2600650.002022-07-247715Budget
177869.002023-09-239615Actual
148071076351.002023-06-234375Actual
228297595.002024-02-215265Actual
18773290.002023-10-237315Actual
36173515.002025-02-216565Actual
11584720.002023-03-238715Actual
22838546.002024-02-216665Actual
832119220.002022-12-243875Actual
2596143000.002024-05-229965Actual
24856243.002024-04-229015Actual
151224960.002022-06-236065Actual
316215743.002024-10-226165Actual
12785391698.002023-04-23475Actual
7144354.002022-11-237365Actual
3621212838.002025-02-212275Actual
1055017727.002023-02-213275Actual
1582112080.002022-06-232975Actual
14735168.002023-06-238415Actual
1782721815.002023-09-23775Actual
93563204.002023-01-215265Actual
116071699.002023-03-236265Actual
12684200.002023-04-236815Budget
25984128721.002024-05-223775Actual
48783360.002022-09-236165Actual
33855202.002024-12-238515Actual
8230320.002022-12-249215Actual
2709713618.002024-06-22875Actual
6012200.002022-10-236765Budget
16773332.002023-08-237365Actual
153070.002022-06-237165Budget
2598033625.002024-05-223275Actual
3736133.002022-08-238515Actual
494917262.002022-09-233375Actual
28196752.002024-07-238115Actual
4919630.002022-09-238765Actual
2940316189.002024-08-22875Actual
493312464.002022-09-23775Actual
13721909.002023-05-238015Actual
1055440489.002023-02-213775Actual
3167144887.002024-10-223475Actual
38221575.002022-05-235665Actual
35029269.002025-01-217265Actual
2942362325.002024-08-223975Actual
2287820579.002024-02-212475Actual
605238500.002022-10-239965Actual
19803449.002023-11-237615Actual
2083057.002023-12-246915Actual
486733700.002022-09-235265Budget
3736426343.002025-03-232475Actual
20880-257.002023-12-249165Actual
15151996.002022-06-236165Actual
1494750.002022-06-238715Budget
282116974.002024-07-235465Actual
2596518168.002024-05-22775Actual
35030399.002025-01-217365Actual
14742318.002023-06-239415Actual
19837250.002023-11-237465Actual
708040.002022-11-236915Actual
24864784.002024-04-225465Actual
28229302.002024-07-237865Actual
11642100.002023-03-238465Budget
604934287.002022-10-239465Actual
32782115104.002024-11-221575Actual
30500327.002024-09-226765Actual
24888118.002024-04-228565Actual
2595912.002024-05-229665Actual
9320200.002023-01-216815Budget
12786568166.002023-04-23675Actual
1560228.002022-06-239265Actual
270720029.002022-07-243875Actual
30472624.002024-09-227615Actual
238352252.002024-03-225465Actual
4840400.002022-09-237615Actual
32765226.002024-11-228565Actual
157255504.002023-07-245265Actual
29400452820.002024-08-22475Actual
20827518.002023-12-246615Actual
2686271202.002022-07-24675Actual
349876136.002025-01-216115Actual
6056503823.002022-10-23675Actual
32754698.002024-11-227265Actual
38454215.002025-04-238415Actual
29338702.002024-08-226515Actual
35076-242867.002025-01-214375Actual
343200.002022-05-236815Budget
316491113.002024-10-229765Actual
31677294113.002024-10-224375Actual
7156380.002022-11-238165Budget
104264200.002023-02-216115Budget
28184761.002024-07-236515Actual
3278675992.002024-11-222175Actual
338377130.002024-12-236115Actual
28192585.002024-07-237615Actual
2089246654.002023-12-241475Actual
218848.002024-01-219665Actual
28234220.002024-07-238465Actual
1049462.002023-02-216965Actual
32714869.002024-11-226515Actual
2491220579.002024-04-222475Actual
3735315394.002025-03-23775Actual
4527062.002022-05-232275Actual
3799-222.002022-08-239165Actual
29340328.002024-08-226715Actual
2388647642.002024-03-223175Actual
2820945338.002024-07-235265Actual
6022345.002022-10-237365Actual
24877295.002024-04-227265Actual
8299473488.002022-12-24475Actual
7075363.002022-11-236615Actual
22858-173.002024-02-219165Actual
31605235.002024-10-228415Actual
607140825.002022-10-233175Actual
8207380.002022-12-247615Budget
14762240.002023-06-237465Actual
2189265486.002024-01-211375Actual
3844366.002025-04-236915Actual
369720.002022-05-238715Actual
29425634925.002024-08-224375Actual
23867835.002024-03-229765Actual
416200.002022-05-237865Budget
1045550.002023-02-218215Budget
1501109465.002022-06-231225Actual
4899166.002022-09-237465Actual
12709172.002023-04-238515Actual
4865149237.002022-09-231225Actual
327393884.002024-11-225265Actual
271157496.002022-07-244675Actual
21833365.002024-01-217315Actual
3719380.002022-08-237615Budget
31594122.002024-10-226915Actual
11553480.002023-03-236615Budget
22864379768.002024-02-2110165Actual
49407408.002022-09-232075Actual
8256200.002022-12-246765Budget
595890.002022-10-237115Budget
1986253525.002023-11-231475Actual
28261224394.002024-07-232975Actual
9407164.002023-01-218965Actual
2617173.002022-07-248915Actual
218919288.002024-01-21875Actual
409200.002022-05-237465Budget
6023261.002022-10-237465Actual
401189.002022-05-236865Actual
487728800.002022-09-236065Budget
1042540500.002023-02-216015Budget
9383300.002023-01-217365Budget
720031811.002022-11-233975Actual
29382948.002024-08-227765Actual
27066436.002024-06-226565Actual
11626173.002023-03-237465Actual
21844743.002024-01-218715Actual
2643200.002022-07-246765Budget
105452916.002023-02-212375Actual
31644386.002024-10-229065Actual
712329200.002022-11-236065Budget
33893-318.002024-12-239165Actual
27040556.002024-06-227315Actual
338561134.002024-12-238715Actual
27082162.002024-06-228465Actual
350213009.002025-01-216265Actual
2651291.002022-07-247365Actual
11588364.002023-03-239215Actual
4891200.002022-09-236865Budget
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157743752.002023-07-242375Actual
46519062.002022-05-234075Actual
10491273.002023-02-216765Actual
35010660.002025-01-219215Actual
257731600.002022-07-246015Budget
10520100.002023-02-218565Budget
33906111226.002024-12-231575Actual
8222160.002022-12-248415Actual
23861186.002024-03-228965Actual
1558171.002022-06-239065Actual
3351900.002022-05-236215Budget
22820138.002024-02-218515Actual
105369080.002023-02-21875Actual
34690.002022-05-237115Budget
3709252.002022-08-236715Actual
1883810058.002023-10-232075Actual
709843.002022-11-238215Actual
466350000.002022-05-234275Actual
1679991078.002023-08-231475Actual
417650.002022-05-238065Budget
1162052.002023-03-237165Actual
3792200.002022-05-235265Budget
1680458537.002023-08-232175Actual
36145649.002025-02-217315Actual
10499364.002023-02-217365Actual
607217537.002022-10-233275Actual
16779512.002023-08-238165Actual
1576425530.002023-07-24775Actual
4441912.002022-05-23875Actual
2663551.002022-07-248165Actual
930831000.002023-01-216015Budget
31629122.002024-10-227165Actual
10446440.002023-02-217615Actual
719112670.002022-11-232875Actual
2191224284.002024-01-214075Actual
3390847217.002024-12-231975Actual
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8213650.002022-12-248015Budget
3507534997.002025-01-214075Actual
270911384.002024-06-229765Actual
3779650.002022-08-237765Budget
11641164.002023-03-238465Actual
6031742.002022-10-238065Actual
3390916298.002024-12-232075Actual
31592540.002024-10-226715Actual
22814212.002024-02-217815Actual
38461283.002025-04-239415Actual
33894530.002024-12-239265Actual
1783410915.002023-09-232075Actual
1883734101.002023-10-231975Actual
198222255.002023-11-235465Actual
10511427.002023-02-218165Actual
8273178.002022-12-247865Actual
3737468517.002025-03-233975Actual
13745442.002023-05-236665Actual
2934270.002024-08-226915Actual
2941830785.002024-08-223375Actual
1576768279.002023-07-241475Actual
2592727042.002024-05-225365Actual
18784608.002023-10-238715Actual
71727.002022-11-239665Actual
603647.002022-10-238265Actual
7166550.002022-11-238765Budget
20846-247.002023-12-249115Actual
157271363.002023-07-245465Actual
264870.002022-07-247165Budget
20902136788.002023-12-242975Actual
16739322.002023-08-237415Actual
4886293.002022-09-236665Actual
12690339.002023-04-237315Actual
3798278.002022-08-239065Actual
2596855695.002024-05-221475Actual
14572966.002022-06-236115Actual
22855608.002024-02-218765Actual
23859130.002024-03-228565Actual
27054-322.002024-06-229115Actual
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22811239.002024-02-217415Actual
167304809.002023-08-236115Actual
12784320500.002023-04-2310165Budget
1478422199.002023-06-23775Actual
21838875.002024-01-218015Actual
3160380.002024-10-228215Actual
38106860.002022-08-23875Actual
197935735.002023-11-236115Actual
38492281.002025-04-238965Actual
1280837080.002023-04-233975Actual
1885616471.002023-10-2310075Actual
10531133106.002023-02-2110165Actual
2582480.002022-07-246515Budget
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3165513643.002024-10-22875Actual
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12714283.002023-04-239015Actual
719419443.002022-11-233275Actual
36181302.002025-02-217465Actual
18774290.002023-10-237415Actual
2191515622.002024-01-2110075Actual
13711518.002023-05-236615Actual
1777638.002023-09-238215Actual
10460200.002023-02-218415Budget
127351823.002023-04-236265Actual
20870203.002023-12-247865Actual
3620645980.002025-02-211475Actual
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28202248.002024-07-238915Actual
3391327418.002024-12-232475Actual
21913-245450.002024-01-214375Actual
7203315767.002022-11-234675Actual
1374849.002023-05-236965Actual
24889608.002024-04-228765Actual
21863102.002024-01-216865Actual
3498666447.002025-01-216015Actual
94267738.002023-01-212075Actual
11683766976.002023-03-234675Actual
1881553.002023-10-238265Actual
8263480.002022-12-247265Budget
10559497272.002023-02-214675Actual
2826835325.002024-07-233875Actual
259148.002022-07-247115Actual
1885086241.002023-10-233775Actual
2710466980.002024-06-222175Actual
9326300.002023-01-217315Budget
1160333120.002023-03-236065Actual
21847-269.002024-01-219115Actual
1373311.002023-05-239615Actual
13731484.002023-05-239215Actual
3048929356.002024-09-225265Actual
361481288.002025-02-217715Actual
259004140.002024-05-226215Actual
126754417.002023-04-236115Actual
259307511.002024-05-225765Actual
5971561.002022-10-238115Actual
327311134.002024-11-228715Actual
4860285.002022-09-239015Actual
12682280.002023-04-236715Budget
374294.002022-05-239215Actual
6048285.002022-10-239265Actual
22862668.002024-02-219765Actual
256591861.702024-05-218575Actual
3504711.002025-01-219665Actual
16774298.002023-08-237465Actual
4857720.002022-09-238715Actual
2091047942.002023-12-243975Actual
3706503.002022-08-236615Actual
31596702.002024-10-227315Actual
31643251.002024-10-228965Actual
33853252.002024-12-238315Actual
368138.002022-05-238515Actual
3615289.002025-02-218215Actual
1280137080.002023-04-233175Actual
19815-216.002023-11-239115Actual
20838497.002023-12-248115Actual
12678477.002023-04-236515Actual
3849943000.002025-04-239965Actual
11552436.002023-03-236615Actual
17775399.002023-09-238115Actual
293471031.002024-08-227715Actual
238073114.002024-03-226215Actual
1492190.002022-06-238515Actual
3392368767.002024-12-233975Actual
2660200.002022-07-247865Budget
3501423999.002025-01-215265Actual
83068232.002022-12-241875Actual
2654180.002022-07-247465Actual
327885196.002024-11-222375Actual
5972480.002022-10-238115Budget
145437080.002022-06-236015Actual
12754210.002023-04-237465Actual
29372480.002024-08-226565Actual
17818-230.002023-09-239165Actual
15787062.002022-06-232275Actual
3502890.002025-01-217165Actual
2584298.002022-07-246615Actual
16772903.002023-08-237265Actual
270642546.002024-06-226265Actual
943774805.002023-01-213575Actual
24857-194.002024-04-229115Actual
25960693.002024-05-229765Actual
228773790.002024-02-212375Actual
824097300.002022-12-245665Budget
137843790.002023-05-232375Actual
23828-259.002024-03-229115Actual
19841623.002023-11-238065Actual
93652195.002023-01-216165Actual
20829195.002023-12-246815Actual
481929000.002022-09-236015Budget
1488238.002022-06-238315Actual
3279022571.002024-11-222875Actual
260860.002022-07-248215Budget
28247773118.002024-07-23675Actual
15711680.002023-07-248015Actual
9375203.002023-01-216765Actual
21843155.002024-01-218515Actual
218256069.002024-01-216115Actual
36190166.002025-02-218565Actual
3781227.002022-08-237865Actual
1783210701.002023-09-231875Actual
147943790.002023-06-232375Actual
3784907.002022-08-238065Actual
15703182.002023-07-246815Actual
2287058175.002024-02-211475Actual
21872592.002024-01-218065Actual
384500.002022-05-235765Budget
24905128273.002024-04-221575Actual
1168413453.002023-03-2310075Actual
3733147.002022-08-238415Actual
82947.002022-12-249665Actual
943515024.002023-01-213375Actual
188409088.002023-10-232275Actual
9390650.002023-01-217765Budget
30488167982.002024-09-221225Actual
8264383.002022-12-247265Actual
33131600.002022-05-236015Budget
944412800.002023-01-2110075Actual
2384632.002024-03-226965Actual
49432886.002022-09-232375Actual
22853108.002024-02-218465Actual
25937308.002024-05-226765Actual
8219184.002022-12-248315Actual
20862203.002023-12-246865Actual
1267343056.002023-04-236015Actual
28198264.002024-07-238315Actual
373061215.002025-03-238715Actual
147193224.002023-06-236215Actual
3716336.002022-08-237315Actual
831983083.002022-12-243575Actual
2084910.002023-12-249615Actual
7110260.002022-11-239215Actual
492838500.002022-09-239965Actual
305385248.002024-09-222375Actual
22890-47920.002024-02-214375Actual
4952107678.002022-09-233775Actual
1682116640.002023-08-2310075Actual
12741380.002023-04-236665Budget
2089399529.002023-12-241575Actual
2185328151.002024-01-215365Actual
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48801400.002022-09-236265Actual
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282711209261.002024-07-234375Actual
3735947217.002025-03-231975Actual
115970.002023-03-235465Budget
9317436.002023-01-216615Actual
16785213.002023-08-238965Actual
399200.002022-05-236765Budget
9343136.002023-01-218415Actual
15009.002022-06-239615Actual
304751243.002024-09-228015Actual
25955399.002024-05-229065Actual
706731000.002022-11-236015Budget
18788288.002023-10-239215Actual
413550.002022-05-237765Budget
930932000.002023-01-216015Actual
12773550.002023-04-238765Budget
21827569.002024-01-216515Actual
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373635248.002025-03-232375Actual
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12695769.002023-04-237715Actual
30546164374.002024-09-223575Actual
228023766.002024-02-216115Actual
373166729.002025-03-235465Actual
17840153144.002023-09-232975Actual
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157368962.002022-06-231575Actual
14782789001.002023-06-23475Actual
26342054.002022-07-246265Actual
1986756047.002023-11-232175Actual
1051442.002023-02-218265Actual
3054021395.002024-09-222875Actual
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28237238.002024-07-238965Actual
9333200.002023-01-217815Budget
1784925524.002023-09-234075Actual
11635380.002023-03-238165Budget
25909458.002024-05-227615Actual
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494818299.002022-09-233275Actual
7155445.002022-11-238165Actual
425100.002022-05-238465Budget
485050.002022-09-238215Budget
115482828.002023-03-236215Actual
37372147603.002025-03-233775Actual
2591467.002024-05-228215Actual
25811900.002022-07-246215Budget
1167015382.002023-03-232475Actual
31624842.002024-10-226565Actual
198272342.002023-11-236265Actual
30505450.002024-09-227365Actual
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12742180.002023-04-236765Actual
187941130.002023-10-235465Actual
2677-214.002022-07-249165Actual
3762380.002022-08-236665Budget
2288852936.002024-02-213975Actual
11630669.002023-03-237765Actual
27095680941.002024-06-22675Actual
71172312.002022-11-235365Actual
1274639.002023-04-236965Actual
2588120.002022-07-246815Actual
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15787998937.002023-07-244375Actual
338695963.002024-12-236165Actual
17803661.002023-09-237265Actual
337440.002022-05-236515Actual
2190117861.002024-01-212475Actual
8276668.002022-12-248065Actual
35004297.002025-01-218415Actual
24887125.002024-04-228465Actual
14774204.002023-06-239065Actual
3621165438.002025-02-212175Actual
7076189.002022-11-236715Actual
29420119024.002024-08-223575Actual
25963402468.002024-05-22475Actual
943858516.002023-01-213775Actual
294125248.002024-08-222375Actual
30527790647.002024-09-22675Actual
2492247642.002024-04-223975Actual
127562999.002023-04-237665Actual
3735410425.002025-03-23875Actual
429550.002022-05-238765Budget
116062100.002023-03-236265Budget
26948972.002022-07-242075Actual
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15742202.002023-07-247465Actual
219003790.002024-01-212375Actual
19807488.002023-11-238115Actual
3167635340.002024-10-224075Actual
2601200.002022-07-247815Budget
6013266.002022-10-236765Actual
2288436769.002024-02-213475Actual
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11582200.002023-03-238515Budget
30508917.002024-09-227765Actual
5948560.002022-10-236515Actual
8206232.002022-12-247415Actual
7089650.002022-11-237715Budget
11648247.002023-03-239065Actual
158516943.002022-06-233375Actual
14727277.002023-06-237415Actual
1280315184.002023-04-233375Actual
24844236.002024-04-227415Actual
2388722550.002024-03-223275Actual
11612342.002023-03-236665Actual
2826430785.002024-07-233375Actual
18844148680.002023-10-232975Actual
105428561.002023-02-212075Actual
2709243000.002024-06-229965Actual
19797322.002023-11-236715Actual
2942722571.002024-08-2210075Actual
127332600.002023-04-236165Budget
33874410.002024-12-236765Actual
25943320.002024-05-227465Actual
3850814817.002025-04-231875Actual
361705093.002025-02-216165Actual
17778110.002023-09-238415Actual
3391425862.002024-12-232875Actual
37344-278.002025-03-239165Actual
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3737630.002022-08-238715Actual
2490949687.002024-04-222175Actual
83112945.002022-12-242375Actual
15724179804.002023-07-241225Actual
3850319465.002025-04-23775Actual
157314514.002023-07-246165Actual
40470.002022-05-237165Budget
11677101468.002023-03-233575Actual
18808371.002023-10-237365Actual
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1483550.002022-06-238115Budget
12760158.002023-04-237865Actual
16791679.002023-08-239765Actual
2287917659.002024-02-212875Actual
22840203.002024-02-216865Actual
18795130264.002023-10-235665Actual
1554100.002022-06-238565Budget
33858348.002024-12-239015Actual
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1056011886.002023-02-2110075Actual
17822826.002023-09-239765Actual
16749743.002023-08-238715Actual
15746730.002023-07-248065Actual
2492326267.002024-04-224075Actual
45734833.002022-05-233175Actual
1474200.002022-06-237415Budget
150415300.002022-06-235365Budget
3622031180.002025-02-213475Actual
15626.002022-06-239665Actual
2937648.002024-08-226965Actual
9318224.002023-01-216715Actual
10522630.002023-02-218765Actual
2711061800.002024-06-223175Actual
1049691.002023-02-217165Actual
238823752.002024-03-222375Actual
492549548.002022-09-239465Actual
293491301.002024-08-228015Actual
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3803134.002022-08-239765Actual
3852038173.002025-04-233475Actual
32767271.002024-11-228965Actual
157239.002023-07-249615Actual
3772224.002022-08-237265Actual
1551100.002022-06-238465Budget
8204300.002022-12-247315Budget
17804302.002023-09-237365Actual
1480916301.002023-06-2310075Actual
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5968200.002022-10-237815Budget
3707480.002022-08-236615Budget
3166931223.002024-10-223275Actual
7145200.002022-11-237465Budget
6061101772.002022-10-231575Actual
361822084.002025-02-217665Actual
4859185.002022-09-238915Actual
82702100.002022-12-247665Budget
28235204.002024-07-238565Actual
374537775.002022-08-231225Actual
820180.002022-12-247115Budget
28231737.002024-07-238165Actual
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36194-232.002025-02-219165Actual
158015680.002022-06-232475Actual
44926232.002022-05-231975Actual
3775200.002022-08-237465Budget
3279840059.002024-11-223875Actual
25941405.002024-05-227265Actual
19805208.002023-11-237815Actual
315991337.002024-10-227715Actual
1377780334.002023-05-231475Actual
355200.002022-05-237815Budget
17769263.002023-09-237315Actual
31653682174.002024-10-22675Actual
71243141.002022-11-236165Actual
2708056.002024-06-228265Actual
32756434.002024-11-227465Actual
1373731678.002023-05-235465Actual
35033873.002025-01-217765Actual
2281750.002024-02-218215Actual
3711200.002022-08-236815Budget
81883296.002022-12-246115Actual
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29345344.002024-08-227415Actual
238394017.002024-03-226165Actual
22818173.002024-02-218315Actual
150870700.002022-06-235665Budget
19829336.002023-11-236565Actual
82492195.002022-12-246265Actual
2827325862.002024-07-2310075Actual
489349.002022-09-237165Actual
36143107.002025-02-216915Actual
1480544121.002023-06-233975Actual
22823290.002024-02-219015Actual
2190216640.002024-01-212875Actual
293365069.002024-08-226115Actual
3271159119.002024-11-226015Actual
13754578.002023-05-237765Actual
11640100.002023-03-238365Budget
1884848453.002023-10-233475Actual
13798-140576.802023-05-234375Actual
384481011.002025-04-237715Actual
30484-295.002024-09-229115Actual
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30480211.002024-09-228515Actual
2685212755.002022-07-24475Actual
116043058.002023-03-236165Actual
7168203.002022-11-239065Actual
23890147194.002024-03-223575Actual
31651443914.002024-10-2210165Actual
1471300.002022-06-237315Budget
1522380.002022-06-236665Budget
2389345844.002024-03-223975Actual
13729363.002023-05-239015Actual
12740354.002023-04-236665Actual
315901215.002024-10-226515Actual
382840199.002022-08-233775Actual
2492617999.002024-04-2210075Actual
371490.002022-08-237115Budget
271214106.002022-07-2410075Actual
3851524922.002025-04-232875Actual
4946114372.002022-09-232975Actual
483252.002022-09-236915Actual
38522141566.002025-04-233775Actual
9347720.002023-01-218715Actual
1479111450.002023-06-232075Actual
13720224.002023-05-237815Actual
2592596149.002024-05-221225Actual
36161344.002025-02-219415Actual
7094705.002022-11-238015Actual
18816185.002023-10-238365Actual
35052480012.002025-01-21675Actual
26885424.002022-07-24875Actual
2594958.002024-05-228265Actual
12761598.002023-04-238065Actual

Generated 2025-06-22 08:28:34.135 UTC