[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 171   

3742 items

NOTE: Only 1000 elements of total 3742 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3504943000.002025-01-229965Actual
9332650.002023-01-227715Budget
1055017727.002023-02-223275Actual
369929000.002022-08-246015Budget
127562999.002023-04-247665Actual
14803141912.002023-06-243775Actual
15742202.002023-07-257465Actual
1274639.002023-04-246965Actual
936115000.002023-01-225765Budget
2286343000.002024-02-229965Actual
12685171.002023-04-246815Actual
12743200.002023-04-246765Budget
37484800.002022-08-245365Budget
1576515173.002023-07-25875Actual
30498723.002024-09-236565Actual
208573810.002023-12-256265Actual
1166176720.002023-03-241375Actual
15719251.002023-07-259015Actual
17780608.002023-09-248715Actual
373206891.002025-03-246165Actual
7107127.002022-11-248915Actual
2289217999.002024-02-2210075Actual
32763282.002024-11-238365Actual
18818147.002023-10-248565Actual
21829264.002024-01-226715Actual
3793164.002022-08-248565Actual
406168.002022-05-247265Actual
30483369.002024-09-239015Actual
2388416301.002024-03-232875Actual
17763392.002023-09-246515Actual
157322257.002023-07-256265Actual
315887799.002024-10-236115Actual
36151886.002025-02-228115Actual
10436200.002023-02-226815Budget
3911800.002022-05-246265Budget
3506428225.002025-01-222475Actual
293365069.002024-08-236115Actual
4839380.002022-09-247615Budget
2190878189.002024-01-223575Actual
2821458664.002024-07-246065Actual
15756381.002023-07-259265Actual
38099055.002022-08-24775Actual
400200.002022-05-246865Budget
83088149.002022-12-252075Actual
25921-370.002024-05-239115Actual
3054337056.002024-09-233275Actual
1986610165.002023-11-242075Actual
6014200.002022-10-246865Budget
38446325.002025-04-247415Actual
260860.002022-07-258215Budget
30488167982.002024-09-231225Actual
1987115282.002023-11-242875Actual
3779650.002022-08-247765Budget
2491317999.002024-04-232875Actual
9334204.002023-01-227815Actual
711833310.002022-11-245665Actual
1680234101.002023-08-241975Actual
832077240.002022-12-253775Actual
23864381.002024-03-239265Actual
10447650.002023-02-227715Budget
38488293.002025-04-248365Actual
3389529882.002024-12-249465Actual
2387217379.002024-03-23775Actual
327572142.002024-11-237665Actual
45734833.002022-05-243175Actual
15752608.002023-07-258765Actual
719419443.002022-11-243275Actual
33853252.002024-12-248315Actual
15710176.002023-07-257815Actual
3938515229.002025-05-239375Actual
820180.002022-12-257115Budget
494917262.002022-09-243375Actual
423140.002022-05-248365Actual
2491722025.002024-04-233375Actual
11657971221.002023-03-24475Actual
3620573282.002025-02-221375Actual
1673796.002023-08-247115Actual
1055640825.002023-02-223975Actual
35024549.002025-01-226665Actual
3851928771.002025-04-243375Actual
2489743000.002024-04-239965Actual
25948558.002024-05-238165Actual
2490949687.002024-04-232175Actual
373331031.002025-03-247765Actual
38322700.002022-05-245665Budget
10432647.002023-02-226615Actual
16734281.002023-08-246715Actual
595772.002022-10-247115Actual
17787146871.002023-09-241225Actual
178373752.002023-09-242375Actual
7078200.002022-11-246815Budget
824215991.002022-12-255765Actual
2189341799.002024-01-221475Actual
7156380.002022-11-248165Budget
11653511.002023-03-249765Actual
393831522.902025-05-238575Actual
21834304.002024-01-227415Actual
489460.002022-09-247165Budget
21879137.002024-01-228965Actual
494513062.002022-09-242875Actual
1987855240.002023-11-243775Actual
137094211.002023-05-246215Actual
1577034101.002023-07-251975Actual
4920650.002022-09-248765Budget
23869453341.002024-03-2310165Actual
2188323925.002024-01-229465Actual
11566380.002023-03-247615Budget
116272800.002023-03-247665Budget
20859608.002023-12-256565Actual
12727120396.002023-04-245665Actual
2384632.002024-03-236965Actual
1167919220.002023-03-243875Actual
2283022786.002024-02-225365Actual
2936286424.002024-08-231225Actual
37336715.002025-03-248165Actual
24840122.002024-04-236815Actual
37592244.002022-08-246365Actual
46123503.002022-05-243575Actual
31627293.002024-10-236865Actual
3161926634.002024-10-235765Actual
29379380.002024-08-237365Actual
59950.002022-10-245465Budget
4884380.002022-09-246565Budget
3277818038.002024-11-23775Actual
818631000.002022-12-256015Budget
29380269.002024-08-237465Actual
30509266.002024-09-237865Actual
177944970.002023-09-246165Actual
20865262.002023-12-257265Actual
23822179.002024-03-238315Actual
23832161691.002024-03-231225Actual
2088233912.002023-12-259465Actual
25963402468.002024-05-23475Actual
1879312651.002023-10-245365Actual
11571898.002023-03-248015Actual
1055717537.002023-02-224075Actual
495322052.002022-09-243875Actual
943629015.002023-01-223475Actual
34994122.002025-01-227115Actual
1474710754.002023-06-245465Actual
28200211.002024-07-248515Actual
105447132.002023-02-222275Actual
24872374.002024-04-236665Actual
717915208.002022-11-24775Actual
150329600.002022-06-245265Budget
2709713618.002024-06-23875Actual
3165693116.002024-10-231375Actual
1378248334.002023-05-242175Actual
3165914817.002024-10-231875Actual
9416320464.002023-01-2210165Actual
9326300.002023-01-227315Budget
8271650.002022-12-257765Budget
11613380.002023-03-246665Budget
30503103.002024-09-237165Actual
597359.002022-10-248215Actual
38186991.002022-08-242275Actual
709843.002022-11-248215Actual
384375368.002025-04-246115Actual
18801623.002023-10-246565Actual
238819088.002024-03-232275Actual
31606223.002024-10-238515Actual
15724179804.002023-07-251225Actual
3852038173.002025-04-243475Actual
18813827.002023-10-248065Actual
17778110.002023-09-248415Actual
6031742.002022-10-248065Actual
93132100.002023-01-226215Budget
249251455599.002024-04-234675Actual
16769180.002023-08-246865Actual
3776188.002022-08-247465Actual
9315480.002023-01-226515Budget
137991202401.802023-05-244575Actual
257731600.002022-07-256015Budget
71262200.002022-11-246265Budget
32735571.002024-11-239215Actual
304955603.002024-09-236165Actual
2087352.002023-12-258265Actual
3166115261.002024-10-232075Actual
24900697138.002024-04-23675Actual
21887312797.002024-01-2210165Actual
3781227.002022-08-247865Actual
4918132.002022-09-248565Actual
3275298.002024-11-236965Actual
25951180.002024-05-238465Actual
37022520.002022-08-246215Actual
60672886.002022-10-242375Actual
2674720.002022-07-258765Actual
3732167.002022-08-248315Actual
37317123371.002025-03-245665Actual
4898245.002022-09-247365Actual
417650.002022-05-248065Budget
82462195.002022-12-256165Actual
2596611725.002024-05-23875Actual
1047833810.002023-02-226065Actual
177953479.002023-09-246265Actual
7153720.002022-11-248065Actual
11683766976.002023-03-244675Actual
350213009.002025-01-226265Actual
1477745759.002023-06-249465Actual
259266009.002024-05-235265Actual
1986534101.002023-11-241975Actual
433-139.002022-05-249165Actual
31673161199.002024-10-233775Actual
30492129640.002024-09-235665Actual
1527108.002022-06-246865Actual
38476187.002025-04-246865Actual
116528.002023-03-249665Actual
35072117161.002025-01-223775Actual
2592596149.002024-05-231225Actual
21871155.002024-01-227865Actual
2387560934.002024-03-231475Actual
8258200.002022-12-256865Budget
282116974.002024-07-245465Actual
1047545149.002023-02-225665Actual
830944653.002022-12-252175Actual
1480916301.002023-06-2410075Actual
1778817624.002023-09-245265Actual
152960.002022-06-247165Actual
1675830109.002023-08-245365Actual
13731484.002023-05-249215Actual
269156410.002022-07-251575Actual
719112670.002022-11-242875Actual
10434320.002023-02-226715Actual
2091047942.002023-12-253975Actual
26972945.002022-07-252375Actual
2686271202.002022-07-25675Actual
2288321818.002024-02-223375Actual
3507035952.002025-01-223475Actual
9372480.002023-01-226665Budget
83107062.002022-12-252275Actual
7151188.002022-11-247865Actual
218264414.002024-01-226215Actual
36161344.002025-02-229415Actual
3392236417.002024-12-243875Actual
375813000.002022-08-246365Budget
3506212711.002025-01-222275Actual
7161135.002022-11-248465Actual
3620947217.002025-02-221975Actual
24874142.002024-04-236865Actual
2614160.002022-07-258515Actual
3167144887.002024-10-233475Actual
1557111.002022-06-248965Actual
607718815.002022-10-243875Actual
15161497.002022-06-246265Actual
1279913323.002023-04-242875Actual
9394808.002023-01-228065Actual
13726162.002023-05-248515Actual
93642300.002023-01-226165Budget
30505450.002024-09-237365Actual
371255.002022-08-246915Actual
9383300.002023-01-227365Budget
7165630.002022-11-248765Actual
71727.002022-11-249665Actual
2664480.002022-07-258165Budget
3050272.002024-09-236965Actual
27115174736.002024-06-233775Actual
24847175.002024-04-237815Actual
12678477.002023-04-246515Actual
2191143647.002024-01-223975Actual
28185691.002024-07-246615Actual
1160114900.002023-03-245765Budget
14761226.002023-06-247365Actual
20872502.002023-12-258165Actual
10518123.002023-02-228465Actual
4899166.002022-09-247465Actual
60262900.002022-10-247665Budget
4903650.002022-09-247765Budget
2823273.002024-07-248265Actual
3737630.002022-08-248715Actual
8211200.002022-12-257815Budget
10525-147.002023-02-229165Actual
9337480.002023-01-228115Budget
10519117.002023-02-228565Actual
93122240.002023-01-226215Actual
1480623045.002023-06-244075Actual
1461540.002022-06-246515Actual
3717250.002022-08-247415Actual
4952107678.002022-09-243775Actual
3391067955.002024-12-242175Actual
137843790.002023-05-242375Actual
148071076351.002023-06-244375Actual
2652300.002022-07-257365Budget
2610200.002022-07-258315Actual
82492195.002022-12-256265Actual
28235204.002024-07-248565Actual
3392437742.002024-12-244075Actual
378750.002022-08-248265Budget
38028.002022-08-249665Actual
198538.002023-11-249665Actual
4924291.002022-09-249265Actual
11557200.002023-03-246815Budget
3278314817.002024-11-231875Actual
3730286.002025-03-248215Actual
31617631.002024-10-235465Actual
1681570376.002023-08-243775Actual
7155445.002022-11-248165Actual
22819145.002024-02-228415Actual
357806.002022-05-248015Actual
31630399.002024-10-237265Actual
19844135.002023-11-248365Actual
126754417.002023-04-246115Actual
13756567.002023-05-248065Actual
821852.002022-12-258215Actual
105041542.002023-02-227665Actual
24884425.002024-04-238165Actual
363200.002022-05-248315Budget
45916943.002022-05-243375Actual
17814134.002023-09-248565Actual
1279059657.002023-04-241475Actual
16776689.002023-08-247765Actual
36201334372.002025-02-22475Actual
932248.002023-01-226915Actual
12697244.002023-04-247815Actual
151916097.002022-06-246365Actual
7166550.002022-11-248765Budget
19804809.002023-11-247715Actual
8259161.002022-12-256865Actual
381-561.002022-05-245365Actual
7111192.002022-11-249415Actual
4909464.002022-09-248165Actual
15787062.002022-06-242275Actual
44295647.002022-05-24675Actual
23828-259.002024-03-239115Actual
3279840059.002024-11-233875Actual
2621243.002022-07-259415Actual
2940225145.002024-08-23775Actual
33897626.002024-12-249765Actual
8265300.002022-12-257365Actual
3054021395.002024-09-232875Actual
105287.002023-02-229665Actual
81883296.002022-12-256115Actual
2826971414.002024-07-243975Actual
7141480.002022-11-247265Budget
304811134.002024-09-238715Actual
3736133.002022-08-248515Actual
2605550.002022-07-258115Budget
1576425530.002023-07-25775Actual
29421107121.002024-08-233775Actual
22815814.002024-02-228015Actual
2709011.002024-06-239665Actual
338695963.002024-12-246165Actual
2082346644.002023-12-256015Actual
1576768279.002023-07-251475Actual
37357101124.002025-03-241575Actual
1165158365.002023-03-249465Actual
17805266.002023-09-247465Actual
21873366.002024-01-228165Actual
21841194.002024-01-228315Actual
35043270.002025-01-229065Actual
1279326232.002023-04-241975Actual
36202478968.002025-02-22675Actual
37295702.002025-03-247315Actual
22853108.002024-02-228465Actual
167752839.002023-08-247665Actual
48699628.002022-09-245365Actual
1161980.002023-03-247165Budget
1882510.002023-10-249665Actual
134791562.202023-05-238575Actual
35023604.002025-01-226565Actual
20871811.002023-12-258065Actual
368138.002022-05-248515Actual
3501423999.002025-01-225265Actual
2706249639.002024-06-236065Actual
4921142.002022-09-248965Actual
6056503823.002022-10-24675Actual
22865610373.002024-02-22475Actual
19798248.002023-11-246815Actual
1578915282.002023-07-2510075Actual
3277213.002024-11-239665Actual
604934287.002022-10-249465Actual
9331705.002023-01-227715Actual
9415352500.002023-01-2210165Budget
11677101468.002023-03-243575Actual
11573480.002023-03-248115Budget
6028680.002022-10-247765Actual
16783147.002023-08-248565Actual
361391067.002025-02-226515Actual
373001389.002025-03-248015Actual
14762240.002023-06-247465Actual
713980.002022-11-247165Budget
3055322100.002024-09-2310075Actual
2089246654.002023-12-251475Actual
33851753.002024-12-248115Actual
7134273.002022-11-246765Actual
1273125392.002023-04-246065Actual
31608255.002024-10-238915Actual
1273029300.002023-04-246065Budget
1480544121.002023-06-243975Actual
1379149272.002023-05-243475Actual
1777638.002023-09-248215Actual
10433480.002023-02-226615Budget
381237392.002022-08-241475Actual
22806190.002024-02-226715Actual
373050.002022-08-248215Budget
270636112.002024-06-236165Actual
11648247.002023-03-249065Actual
720412147.002022-11-2410075Actual
8263480.002022-12-257265Budget
717677085.002022-11-2410165Actual
15762812279.002023-07-25475Actual
21839542.002024-01-228115Actual
31595176.002024-10-237115Actual
293841118.002024-08-238065Actual
384686743.002025-04-245765Actual
3165420608.002024-10-23775Actual
5980164.002022-10-248515Actual
4887380.002022-09-246665Budget
71715217.002022-11-249465Actual
8207380.002022-12-257615Budget
20879321.002023-12-259065Actual
28196752.002024-07-248115Actual
1677052.002023-08-246965Actual
3276281.002024-11-238265Actual
1884316980.002023-10-242875Actual
38467134705.002025-04-245665Actual
2185011.002024-01-229615Actual
9404100.002023-01-228565Budget
9396380.002023-01-228165Budget
16820639130.002023-08-244675Actual
1988415961.002023-11-2410075Actual
10444200.002023-02-227415Budget
3503756.002025-01-228265Actual
270220968.002022-07-253275Actual
384705522.002025-04-246165Actual
3279673015.002024-11-233575Actual
12719109092.002023-04-241225Actual
426116.002022-05-248465Actual
19849235.002023-11-249065Actual
20853153.002023-12-255465Actual
31598743.002024-10-237615Actual
606536940.002022-10-242175Actual
2595912.002024-05-239665Actual
1779211015.002023-09-245765Actual
259324071.002024-05-236165Actual
3735576625.002025-03-241375Actual
2710114817.002024-06-231875Actual
2937112028.002024-08-236365Actual
1678053.002023-08-248265Actual
12683225.002023-04-246715Actual
493634394.002022-09-241475Actual
157268256.002023-07-255365Actual
159039327.002022-06-243975Actual
4873123664.002022-09-245665Actual
152831.002022-06-246965Actual
1681126763.002023-08-243275Actual
14748103936.002023-06-245665Actual
5982720.002022-10-248715Actual
304909785.002024-09-235365Actual
2089399529.002023-12-251575Actual
12701596.002023-04-248115Actual
30501248.002024-09-236865Actual
18781131.002023-10-248315Actual
1674553.002023-08-248215Actual
32764250.002024-11-238465Actual
38441304.002025-04-246715Actual
25964586269.002024-05-23675Actual
2287820579.002024-02-222475Actual
12716378.002023-04-249215Actual
1047929300.002023-02-226065Budget
8285100.002022-12-258565Budget
4889200.002022-09-246765Budget
316333894.002024-10-237665Actual
3271887.002024-11-236915Actual
9320200.002023-01-226815Budget
6027650.002022-10-247765Budget
2601200.002022-07-257815Budget
2942237510.002024-08-233875Actual
46519062.002022-05-244075Actual
1482850.002022-06-248015Budget
147791061.002023-06-249765Actual
9403148.002023-01-228565Actual
25952161.002024-05-238565Actual
29357436.002024-08-239015Actual
13792111357.002023-05-243575Actual
23814298.002024-03-237315Actual
4888154.002022-09-246765Actual
12693427.002023-04-247615Actual
150225756.002022-06-245265Actual
11632200.002023-03-247865Budget
1986253525.002023-11-241475Actual
282585248.002024-07-242375Actual
19841623.002023-11-248065Actual
35039162.002025-01-228465Actual
27079585.002024-06-238165Actual
259290.002022-07-257115Budget
1167420015.002023-03-243275Actual
492549548.002022-09-249465Actual
248802645.002024-04-237665Actual
29378962.002024-08-237265Actual
258995915.002024-05-236115Actual
1983334.002023-11-246965Actual
8228240.002022-12-259015Actual
116687132.002023-03-242275Actual
3164813.002024-10-239665Actual
372220.002022-05-249015Actual
27088360.002024-06-239265Actual
3507334596.002025-01-223875Actual
1475947.002023-06-247165Actual
24838307.002024-04-236615Actual
943515024.002023-01-223375Actual
29339638.002024-08-236615Actual
4853190.002022-09-248415Actual
16742216.002023-08-247815Actual
187984372.002023-10-246165Actual
38481281.002025-04-247465Actual
18803285.002023-10-246765Actual
21903145704.002024-01-222975Actual
37032200.002022-08-246215Budget
36175248.002025-02-226765Actual
3851524922.002025-04-242875Actual
282241166.002024-07-247265Actual
15701485.002023-07-256615Actual
1462491.002022-06-246615Actual
24898393699.002024-04-2310165Actual
10437240.002023-02-226815Actual
25946219.002024-05-237865Actual
37552534.002022-08-246165Actual
32730234.002024-11-238515Actual
28240488.002024-07-249265Actual
1784723934.002023-09-243875Actual
1884720986.002023-10-243375Actual
1556540.002022-06-248765Actual
218572945.002024-01-226165Actual
377060.002022-08-247165Budget
115970.002023-03-245465Budget
3774300.002022-08-247365Budget
8289113.002022-12-258965Actual
19806788.002023-11-248015Actual
21881-169.002024-01-229165Actual
3278159950.002024-11-231475Actual
47013976.002022-05-2410075Actual
24848673.002024-04-238015Actual
5987249.002022-10-249415Actual
33887271.002024-12-248365Actual
2285138.002024-02-228265Actual
3932244.002022-05-246365Actual
13745442.002023-05-246665Actual
2592727042.002024-05-235365Actual
4843200.002022-09-247815Budget
6010535.002022-10-246665Actual
3048929356.002024-09-235265Actual
1546480.002022-06-248165Budget
93548.002023-01-229615Actual
10458180.002023-02-228315Actual
2083950.002023-12-258215Actual
830582387.002022-12-251575Actual
1167637264.002023-03-243475Actual
21827569.002024-01-226515Actual
22812383.002024-02-227615Actual
37372147603.002025-03-243775Actual
1474534435.002023-06-245265Actual
48748023.002022-09-245765Actual
1566321957.002022-06-2410165Actual
343200.002022-05-246815Budget
30508917.002024-09-237765Actual
14723173.002023-06-246815Actual
93882100.002023-01-227665Budget
218692024.002024-01-227665Actual
820256.002022-12-257115Actual
218999088.002024-01-222275Actual
35035946.002025-01-228065Actual
11567705.002023-03-247715Actual
13778153018.002023-05-241575Actual
2941830785.002024-08-233375Actual
36221115892.002025-02-223575Actual
219003790.002024-01-222375Actual
37293122.002025-03-246915Actual
293812258.002024-08-237665Actual
3795650.002022-08-248765Budget
38475246.002025-04-246765Actual
3620797709.002025-02-221575Actual
5963380.002022-10-247615Budget
38489259.002025-04-248465Actual
19809163.002023-11-248315Actual
46219883.002022-05-243775Actual
17785234.002023-09-249415Actual
127351823.002023-04-246265Actual
28252168539.002024-07-241575Actual
16786327.002023-08-249065Actual
23862286.002024-03-239065Actual
1675716058.002023-08-245265Actual
37304259.002025-03-248415Actual
3505814817.002025-01-221875Actual
12762650.002023-04-248065Budget
11656501900.002023-03-2410165Budget
24845317.002024-04-237615Actual
238073114.002024-03-236215Actual
5961200.002022-10-247415Budget
24886147.002024-04-238365Actual
3741-176.002022-08-249115Actual
11588364.002023-03-249215Actual
355200.002022-05-247815Budget
127189.002023-04-249615Actual
1280438180.002023-04-243475Actual
18819675.002023-10-248765Actual
1986192374.002023-11-241375Actual
8254414.002022-12-256665Actual
372876053.002025-03-246115Actual
2700114372.002022-07-252975Actual
23826211.002024-03-238915Actual
361713056.002025-02-226265Actual
1567508096.002022-06-24475Actual
715750.002022-11-248265Budget
116043058.002023-03-246165Actual
16754309.002023-08-249415Actual
718250974.002022-11-241475Actual
208244307.002023-12-256115Actual
1680311771.002023-08-242075Actual
31632388.002024-10-237465Actual
316645301.002024-10-232375Actual
37003100.002022-08-246115Budget
11583650.002023-03-248715Budget
1681492967.002023-08-243575Actual
3851212711.002025-04-242275Actual
1884218831.002023-10-242475Actual
1157650.002023-03-248215Budget
228773790.002024-02-222375Actual
2658676.002022-07-257765Actual
36190166.002025-02-228565Actual
1049691.002023-02-227165Actual
1881553.002023-10-248265Actual
4908650.002022-09-248065Budget
372886053.002025-03-246215Actual
3847876.002025-04-247165Actual
18786216.002023-10-249015Actual
2705916493.002024-06-235265Actual
2383734000.002024-03-235765Actual
5984278.002022-10-249015Actual
11585177.002023-03-248915Actual
9329380.002023-01-227615Budget
1053038500.002023-02-229965Actual
3279541545.002024-11-233475Actual
268238500.002022-07-259965Actual
28186351.002024-07-246715Actual
14737743.002023-06-248715Actual
3505947217.002025-01-221975Actual
8297498900.002022-12-2510165Budget
282275143.002024-07-247665Actual
15768151732.002023-07-251575Actual
44717407.002022-05-241575Actual
116648232.002023-03-241875Actual
259121041.002024-05-238015Actual
60667062.002022-10-242275Actual
2492128931.002024-04-233875Actual
367200.002022-05-248515Budget
327411.002024-11-235465Actual
37339208.002025-03-248465Actual
1677178.002023-08-247165Actual
8300438230.002022-12-25675Actual
824318400.002022-12-255765Budget
936227440.002023-01-226065Actual
11552436.002023-03-246615Actual
1377038500.002023-05-249965Actual
30520470.002024-09-239265Actual
37303301.002025-03-248315Actual
259442190.002024-05-237665Actual
93652195.002023-01-226165Actual
7088339.002022-11-247615Actual
8268200.002022-12-257465Budget
2706524740.002024-06-236365Actual
137501101.002023-05-247265Actual
383413062.002022-08-2410075Actual
2598244321.002024-05-233475Actual
105408232.002023-02-221875Actual
9359117863.002023-01-225665Actual
158772588.002022-06-243575Actual
6040142.002022-10-248465Actual
17799203.002023-09-246765Actual
25801472.002022-07-256215Actual
28191363.002024-07-247415Actual
22845359.002024-02-227465Actual
2090892953.002023-12-253775Actual
11579200.002023-03-248415Budget
3506170363.002025-01-222175Actual
27041380.002024-06-237415Actual
24891251.002024-04-239065Actual
248959.002024-04-239665Actual
8199200.002022-12-256815Budget
341208.002022-05-246715Actual
24854608.002024-04-238715Actual
3764200.002022-08-246765Actual
293642672.002024-08-235365Actual
14740-269.002023-06-249115Actual
2486740365.002024-04-236065Actual
31629122.002024-10-237165Actual
24892-201.002024-04-239165Actual
12690339.002023-04-247315Actual
10462200.002023-02-228515Budget
158863996.002022-06-243775Actual
3391829634.002024-12-243375Actual
3166275018.002024-10-232175Actual
19805208.002023-11-247815Actual
157255504.002023-07-255265Actual
708040.002022-11-246915Actual
12679550.002023-04-246515Budget
601742.002022-10-247165Actual
8286112.002022-12-258565Actual
2941662325.002024-08-233175Actual
19842386.002023-11-248165Actual
3054268667.002024-09-233175Actual
33893-318.002024-12-249165Actual
7085193.002022-11-247415Actual
9353210.002023-01-229415Actual
71143854.002022-11-245265Actual
15750143.002023-07-258465Actual
26295100.002022-07-255765Budget
2597624999.002024-05-232475Actual
30465710.002024-09-236615Actual
188409088.002023-10-242275Actual
3161617756.002024-10-235365Actual
3902293.002022-05-246265Actual
3765200.002022-08-246765Budget
1054939702.002023-02-223175Actual
35026208.002025-01-226865Actual
36147716.002025-02-227615Actual
1280564446.002023-04-243575Actual
13712264.002023-05-246715Actual
2088916746.002023-12-25775Actual
7075363.002022-11-246615Actual
1479925028.002023-06-243275Actual
8299473488.002022-12-25475Actual
2488542.002024-04-238265Actual
36160612.002025-02-229215Actual
2824915462.002024-07-24875Actual
605716106.002022-10-24775Actual
12772101.002023-04-248565Actual
30476770.002024-09-238115Actual
145531600.002022-06-246015Budget
10510690.002023-02-228065Actual
14732542.002023-06-248115Actual
11644151.002023-03-248565Actual
348301.002022-05-247315Actual
4863252.002022-09-249415Actual
3383663176.002024-12-246015Actual
3277911990.002024-11-23875Actual
23858143.002024-03-238465Actual
7154650.002022-11-248065Budget
6029192.002022-10-247865Actual
3727480.002022-08-248115Budget
1782338500.002023-09-249965Actual
1884848453.002023-10-243475Actual
1476835.002023-06-248265Actual
71243141.002022-11-246165Actual
282281031.002024-07-247765Actual
1472575.002023-06-247115Actual
30499657.002024-09-236665Actual
3055031223.002024-09-234075Actual
156438500.002022-06-249965Actual
2644200.002022-07-256865Budget
23890147194.002024-03-233575Actual
3620814817.002025-02-221875Actual
25913644.002024-05-238115Actual
2187436.002024-01-228265Actual
21847-269.002024-01-229115Actual
19816360.002023-11-249215Actual
22854105.002024-02-228565Actual
21861267.002024-01-226665Actual
48783360.002022-09-246165Actual
1568316340.002022-06-24675Actual
3733770.002025-03-248265Actual
19813176.002023-11-248915Actual
33901505576.002024-12-24675Actual
1276550.002023-04-248265Budget
104812600.002023-02-226165Budget
82472300.002022-12-256165Budget
371144.002022-05-248915Actual
1883810058.002023-10-242075Actual
600713000.002022-10-246365Budget
12760158.002023-04-247865Actual
116089600.002023-03-246365Budget
32728293.002024-11-238315Actual
104293776.002023-02-226215Actual
10558131839.002023-02-224375Actual
12698200.002023-04-247815Budget
15741219.002023-07-257365Actual
25938227.002024-05-236865Actual
218526255.002024-01-225265Actual
1373644051.002023-05-245365Actual
2704780.002024-06-238215Actual
1166249581.002023-03-241475Actual
20875161.002023-12-258465Actual
942235585.002023-01-221475Actual
1879742608.002023-10-246065Actual
1986011510.002023-11-24875Actual
1880562.002023-10-246965Actual
36200236056.002025-02-2210165Actual
116052600.002023-03-246165Budget
13762540.002023-05-248765Actual
22847668.002024-02-227765Actual
7076189.002022-11-246715Actual
349981178.002025-01-227715Actual
3767152.002022-08-246865Actual
3796720.002022-08-248765Actual
17846141611.002023-09-243775Actual
21837219.002024-01-227815Actual
3502890.002025-01-227165Actual
371363.002022-08-247115Actual
45513062.002022-05-242875Actual
1379545545.002023-05-243975Actual
1373534262.002023-05-245265Actual
350205158.002025-01-226165Actual
936912818.002023-01-226365Actual
25940105.002024-05-237165Actual
228023766.002024-02-226115Actual
228032825.002024-02-226215Actual
7169-162.002022-11-249165Actual
338821105.002024-12-247765Actual
26561700.002022-07-257665Budget
23855452.002024-03-238165Actual
3391425862.002024-12-242875Actual
4842650.002022-09-247715Budget
24889608.002024-04-238765Actual
7149686.002022-11-247765Actual
14770102.002023-06-248465Actual
2191024460.002024-01-223875Actual
82947.002022-12-259665Actual
36260.002022-05-248215Budget
1476441.002022-06-247615Actual
33915226452.002024-12-242975Actual
1558171.002022-06-249065Actual
2185635880.002024-01-226065Actual
10533190501.002023-02-22475Actual
1166746764.002023-03-242175Actual
26928232.002022-07-251875Actual
382737357.002022-08-243575Actual
3621212838.002025-02-222275Actual
266657.002022-07-258265Actual
12739390.002023-04-246565Actual
177622638.002023-09-246215Actual
1569742383.002023-07-256015Actual
30469114.002024-09-237115Actual
3279968767.002024-11-233975Actual
29394421.002024-08-239265Actual
489232.002022-09-246965Actual
35025277.002025-01-226765Actual
304964074.002024-09-236265Actual
37013080.002022-08-246115Actual
4917100.002022-09-248565Budget
14781491939.002023-06-2410165Actual
3850319465.002025-04-24775Actual
23863-229.002024-03-239165Actual
19802363.002023-11-247415Actual
1578425512.002023-07-253875Actual
12774540.002023-04-248765Actual
3726850.002022-08-248015Budget
594229000.002022-10-246015Budget
15787998937.002023-07-254375Actual
2821319430.002024-07-245765Actual
48222284.002022-09-246215Actual
4532886.002022-05-242375Actual
338400.002022-05-246615Actual
3390916298.002024-12-242075Actual
147522231.002023-06-246265Actual
8273178.002022-12-257865Actual
34990712.002025-01-226615Actual
823415352.002022-12-255265Actual
49022900.002022-09-247665Budget
20836201.002023-12-257815Actual
3506523981.002025-01-222875Actual
327601277.002024-11-238065Actual
59888.002022-10-249615Actual
2583328.002022-07-256515Actual
59443571.002022-10-246115Actual
3167025894.002024-10-233375Actual
1163854.002023-03-248265Actual
14729728.002023-06-247715Actual
352384.002022-05-247615Actual
37476200.002022-08-245265Budget
29382948.002024-08-237765Actual
2383318133.002024-03-235265Actual
718526232.002022-11-241975Actual
3279272812.002024-11-233175Actual
37350416200.002025-03-2410165Actual
23820482.002024-03-238115Actual
33849318.002024-12-247815Actual
19847540.002023-11-248765Actual
2086488.002023-12-257165Actual
1878038.002023-10-248215Actual
38459-286.002025-04-249115Actual
248683728.002024-04-236165Actual
281824622.002024-07-246115Actual
25922616.002024-05-239215Actual
19812743.002023-11-248715Actual
23808473.002024-03-236515Actual
228297595.002024-02-225265Actual
15721334.002023-07-259215Actual
2598129922.002024-05-233375Actual
11610480.002023-03-246565Budget
38501650677.002025-04-24475Actual
395380.002022-05-246565Budget
13766259.002023-05-249265Actual
9316380.002023-01-226615Budget
937844.002023-01-226965Actual
3392368767.002024-12-243975Actual
606912931.002022-10-242875Actual
249109180.002024-04-232275Actual
27095680941.002024-06-23675Actual
28219638.002024-07-246665Actual
151224960.002022-06-246065Actual
1273613495.002023-04-246365Actual
293551053.002024-08-238715Actual
29345344.002024-08-237415Actual
11584720.002023-03-248715Actual
35017111264.002025-01-225665Actual
13763126.002023-05-248965Actual
28190501.002024-07-247315Actual
15720-201.002023-07-259115Actual
16767470.002023-08-246665Actual
198272342.002023-11-246265Actual
934046.002023-01-228215Actual
1879610542.002023-10-245765Actual
600028800.002022-10-246065Budget
116667655.002023-03-242075Actual
208682618.002023-12-257665Actual
11650329.002023-03-249265Actual
35008495.002025-01-229015Actual
1578020155.002023-07-253375Actual
2941112838.002024-08-232275Actual
31646514.002024-10-239265Actual
14766579.002023-06-248065Actual
33857226.002024-12-248915Actual
20888518382.002023-12-25675Actual
24852122.002024-04-238415Actual
1526200.002022-06-246865Budget
483252.002022-09-246915Actual
93672200.002023-01-226265Budget
293373943.002024-08-236215Actual
603647.002022-10-248265Actual
327407768.002024-11-235365Actual
12700963.002023-04-248015Actual
2711638966.002024-06-233875Actual
2386545207.002024-03-239465Actual
2598033625.002024-05-233275Actual
1166526232.002023-03-241975Actual
936329200.002023-01-226065Budget
35041891.002025-01-228765Actual
3792185.002022-08-248465Actual
1785217999.002023-09-2410075Actual
24924-277997.002024-04-234375Actual
12754210.002023-04-247465Actual
18830678620.002023-10-24675Actual
3391661351.002024-12-243175Actual
2640380.002022-07-256665Budget
12726103500.002023-04-245665Budget
31631532.002024-10-237365Actual
7079140.002022-11-246815Actual
4851200.002022-09-248315Budget
2684169526.002022-07-2510165Actual
12783337398.002023-04-2410165Actual
3731215.002025-03-249615Actual
17824440614.002023-09-2410165Actual
13734158259.002023-05-241225Actual
1043871.002023-02-226915Actual
7133554.002022-11-246665Actual
32748983.002024-11-236565Actual
1376741346.002023-05-249465Actual
13798-140576.802023-05-244375Actual
1049580.002023-02-227165Budget
270841949.002022-07-253975Actual
17782221.002023-09-249015Actual
3052821297.002024-09-23775Actual
32749894.002024-11-236665Actual
5989108968.002022-10-241225Actual
15763758661.002023-07-25675Actual
11599124324.002023-03-245665Actual
158918411.002022-06-243875Actual
7096436.002022-11-248115Actual
3736522806.002025-03-242875Actual
2287334101.002024-02-221975Actual
16766518.002023-08-246565Actual
1987520986.002023-11-243375Actual
2287210701.002024-02-221875Actual
2590686.002024-05-237115Actual
1678940314.002023-08-249465Actual
1474311.002023-06-249615Actual
14754318.002023-06-246565Actual
11639189.002023-03-248365Actual
11623300.002023-03-247365Budget
398252.002022-05-246765Actual
33855202.002024-12-248515Actual
12694380.002023-04-247615Budget
17784295.002023-09-249215Actual
18811729.002023-10-247765Actual
33875304.002024-12-246865Actual
8226650.002022-12-258715Budget
316421053.002024-10-238765Actual
36176188.002025-02-226865Actual
11672106362.002023-03-242975Actual
9385200.002023-01-227465Budget
1474200.002022-06-247415Budget
1780268.002023-09-247165Actual
16749743.002023-08-248715Actual
94248232.002023-01-221875Actual
5977185.002022-10-248415Actual
70701901.002022-11-246215Actual
12708200.002023-04-248415Budget
9443519456.002023-01-224675Actual
1982022063.002023-11-245265Actual
2941076696.002024-08-232175Actual
178062928.002023-09-247665Actual

Generated 2025-06-23 12:22:16.424 UTC