[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 186   

3727 items

NOTE: Only 1000 elements of total 3727 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294125248.002024-08-252375Actual
3911800.002022-05-266265Budget
126744200.002023-04-266115Budget
48748023.002022-09-265765Actual
13729363.002023-05-269015Actual
167304809.002023-08-266115Actual
35076-242867.002025-01-244375Actual
104264200.002023-02-246115Budget
281834109.002024-07-266215Actual
19812743.002023-11-268715Actual
356210.002022-05-267815Actual
24844236.002024-04-257415Actual
7154650.002022-11-268065Budget
3166527150.002024-10-252475Actual
19836234.002023-11-267365Actual
11630669.002023-03-267765Actual
14739336.002023-06-269015Actual
2083188.002023-12-277115Actual
2598660377.002024-05-253975Actual
8254414.002022-12-276665Actual
17829102065.002023-09-261375Actual
15714146.002023-07-278315Actual
3741-176.002022-08-269115Actual
21885676.002024-01-249765Actual
2709970136.002024-06-251475Actual
12768100.002023-04-268365Budget
14736155.002023-06-268515Actual
27058196091.002024-06-251225Actual
14723173.002023-06-266815Actual
12680434.002023-04-266615Actual
17826747734.002023-09-26675Actual
2824915462.002024-07-26875Actual
157433276.002023-07-277665Actual
3762380.002022-08-266665Budget
28229302.002024-07-267865Actual
21835421.002024-01-247615Actual
38516218220.002025-04-262975Actual
30472624.002024-09-257615Actual
495322052.002022-09-263875Actual
1784925524.002023-09-264075Actual
15626.002022-06-269665Actual
19841623.002023-11-268065Actual
304751243.002024-09-258015Actual
20871811.002023-12-278065Actual
3850411602.002025-04-26875Actual
2642192.002022-07-276765Actual
3621523981.002025-02-242875Actual
19854459.002023-11-269765Actual
3617752.002025-02-246965Actual
10465153.002023-02-248915Actual
24888118.002024-04-258565Actual
16782164.002023-08-268465Actual
2820713.002024-07-269615Actual
228368545.002024-02-246365Actual
717438500.002022-11-269965Actual
38460478.002025-04-269215Actual
248355119.002024-04-256115Actual
157322257.002023-07-276265Actual
6070113226.002022-10-262975Actual
1055117102.002023-02-243375Actual
126754417.002023-04-266115Actual
115493000.002023-03-266215Budget
20880-257.002023-12-279165Actual
2485041.002024-04-258215Actual
2936113.002024-08-259615Actual
11564200.002023-03-267415Budget
14737743.002023-06-268715Actual
12694380.002023-04-267615Budget
25937308.002024-05-256765Actual
3392437742.002024-12-264075Actual
19809163.002023-11-268315Actual
23815298.002024-03-257415Actual
485050.002022-09-268215Budget
271157496.002022-07-274675Actual
4930481412.002022-09-2610165Actual
2827325862.002024-07-2610075Actual
3277911990.002024-11-25875Actual
17817288.002023-09-269065Actual
11650329.002023-03-269265Actual
2190451238.002024-01-243175Actual
25946219.002024-05-257865Actual
2182453775.002024-01-246015Actual
3390916298.002024-12-262075Actual
4854200.002022-09-268415Budget
14755289.002023-06-266665Actual
1160114900.002023-03-265765Budget
10446440.002023-02-247615Actual
218692024.002024-01-247665Actual
256591861.702024-05-248575Actual
5951509.002022-10-266615Actual
35031334.002025-01-247465Actual
11556168.002023-03-266815Actual
2582480.002022-07-276515Budget
382515824.002022-08-263375Actual
8209650.002022-12-277715Budget
432174.002022-05-269065Actual
3501638.002025-01-245465Actual
31631532.002024-10-257365Actual
18855922581.002023-10-264675Actual
1681823293.002023-08-264075Actual
33861293.002024-12-269415Actual
1274880.002023-04-267165Budget
2387560934.002024-03-251475Actual
44515064.002022-05-261375Actual
7152200.002022-11-267865Budget
3849943000.002025-04-269965Actual
262413562.002022-07-275265Actual
2086361.002023-12-276965Actual
607317582.002022-10-263375Actual
15741219.002023-07-277365Actual
37297743.002025-03-267615Actual
25811900.002022-07-276215Budget
4904579.002022-09-267765Actual
2083057.002023-12-276915Actual
2641364.002022-07-276665Actual
15734270.002023-07-276565Actual
12752249.002023-04-267365Actual
6051570.002022-10-269765Actual
15735245.002023-07-276665Actual
2705916493.002024-06-255265Actual
1055520232.002023-02-243875Actual
1783210701.002023-09-261875Actual
488313000.002022-09-266365Budget
8255480.002022-12-276665Budget
361385963.002025-02-246215Actual
16772903.002023-08-267265Actual
9395500.002023-01-248165Actual
10459156.002023-02-248415Actual
24855158.002024-04-258915Actual
3764200.002022-08-266765Actual
42240.002022-05-268265Actual
364172.002022-05-268315Actual
2599221865.002024-05-2510075Actual
19797322.002023-11-266715Actual
249113752.002024-04-252375Actual
1882738500.002023-10-269965Actual
349981178.002025-01-247715Actual
3277818038.002024-11-25775Actual
2597412838.002024-05-252275Actual
37003100.002022-08-266115Budget
3387689.002024-12-266965Actual
4898245.002022-09-267365Actual
1472575.002023-06-267115Actual
605810076.002022-10-26875Actual
19804809.002023-11-267715Actual
2191515622.002024-01-2410075Actual
22806190.002024-02-246715Actual
1680311771.002023-08-262075Actual
115970.002023-03-265465Budget
3851768817.002025-04-263175Actual
33874410.002024-12-266765Actual
3849632847.002025-04-269465Actual
4927465.002022-09-269765Actual
24846571.002024-04-257715Actual
719737684.002022-11-263575Actual
3726850.002022-08-268015Budget
29387231.002024-08-258365Actual
3772224.002022-08-267265Actual
11584720.002023-03-268715Actual
3498666447.002025-01-246015Actual
1676120073.002023-08-265765Actual
25792355.002022-07-276115Actual
3386848438.002024-12-266065Actual
468359790.802022-05-264575Actual
6053399500.002022-10-2610165Budget
2190619116.002024-01-243375Actual
38106860.002022-08-26875Actual
22866564811.002024-02-24675Actual
31653682174.002024-10-25675Actual
1679238500.002023-08-269965Actual
16793401461.002023-08-2610165Actual
1474622137.002023-06-265365Actual
167752839.002023-08-267665Actual
257629440.002022-07-276015Actual
29389185.002024-08-258565Actual
228297595.002024-02-245265Actual
3773301.002022-08-267365Actual
33906111226.002024-12-261575Actual
27037302.002024-06-256815Actual
13766259.002023-05-269265Actual
2286811296.002024-02-24875Actual
10508200.002023-02-247865Budget
33880405.002024-12-267465Actual
23820482.002024-03-258115Actual
6030200.002022-10-267865Budget
829638500.002022-12-279965Actual
316011318.002024-10-258015Actual
116272800.002023-03-267665Budget
1493810.002022-06-268715Actual
9393650.002023-01-248065Budget
31673161199.002024-10-253775Actual
18770155.002023-10-266815Actual
3735653689.002025-03-261475Actual
350061215.002025-01-248715Actual
22837601.002024-02-246565Actual
2086488.002023-12-277165Actual
7092185.002022-11-267815Actual
266657.002022-07-278265Actual
35071134124.002025-01-243575Actual
32763282.002024-11-258365Actual
7155445.002022-11-268165Actual
28202248.002024-07-268915Actual
20867336.002023-12-277465Actual
936010682.002023-01-245765Actual
82390.002022-12-275465Budget
9335772.002023-01-248015Actual
357806.002022-05-268015Actual
12699850.002023-04-268015Budget
29365344.002024-08-255465Actual
208563387.002023-12-276165Actual
282154815.002024-07-266165Actual
27079585.002024-06-258165Actual
59888.002022-10-269615Actual
32733428.002024-11-259015Actual
12715-226.002023-04-269115Actual
719517422.002022-11-263375Actual
37032200.002022-08-266215Budget
1472362.002022-06-267315Actual
2091416640.002023-12-2710075Actual
2491220579.002024-04-252475Actual
408300.002022-05-267365Budget
259290.002022-07-277115Budget
305101081.002024-09-258065Actual
1374849.002023-05-266965Actual
18820215.002023-10-268965Actual
3852536370.002025-04-264075Actual
9399200.002023-01-248365Budget
9348650.002023-01-248715Budget
7090611.002022-11-267715Actual
382625454.002022-08-263475Actual
4889200.002022-09-266765Budget
4432552.002022-05-26775Actual
270642546.002024-06-256265Actual
409200.002022-05-267465Budget
23864381.002024-03-259265Actual
2381370.002024-03-257115Actual
14730219.002023-06-267815Actual
4916145.002022-09-268465Actual
37484800.002022-08-265365Budget
24883687.002024-04-258065Actual
16734281.002023-08-266715Actual
8276668.002022-12-278065Actual
4831200.002022-09-266815Budget
15724179804.002023-07-271225Actual
304634413.002024-09-256215Actual
3278514224.002024-11-252075Actual
37022520.002022-08-266215Actual
3384354.002024-12-266915Actual
38500449538.002025-04-2610165Actual
3803134.002022-08-269765Actual
7106630.002022-11-268715Actual
481929000.002022-09-266015Budget
384561053.002025-04-268715Actual
1523278.002022-06-266665Actual
23808473.002024-03-256515Actual
1376741346.002023-05-269465Actual
14744162339.002023-06-261225Actual
719419443.002022-11-263275Actual
2491545844.002024-04-253175Actual
30484-295.002024-09-259115Actual
3505814817.002025-01-241875Actual
71727.002022-11-269665Actual
2089534101.002023-12-271975Actual
1576768279.002023-07-271475Actual
5969907.002022-10-268015Actual
338501217.002024-12-268015Actual
28208220212.002024-07-261225Actual
4842650.002022-09-267715Budget
105041542.002023-02-247665Actual
5979200.002022-10-268515Budget
1488238.002022-06-268315Actual
33839542.002024-12-266515Actual
316361229.002024-10-258065Actual
2596143000.002024-05-259965Actual
4952107678.002022-09-263775Actual
16794619317.002023-08-26475Actual
2589857641.002024-05-256015Actual
2654180.002022-07-277465Actual
30514212.002024-09-258465Actual
2288925771.002024-02-244075Actual
304731122.002024-09-257715Actual
18785140.002023-10-268915Actual
2288146943.002024-02-243175Actual
150870700.002022-06-265665Budget
327572142.002024-11-257665Actual
10486616.002023-02-246565Actual
93573800.002023-01-245265Budget
28199229.002024-07-268415Actual
293365069.002024-08-256115Actual
1681126763.002023-08-263275Actual
71143854.002022-11-265265Actual
327661053.002024-11-258765Actual
81883296.002022-12-276115Actual
1877145.002023-10-266915Actual
3165773674.002024-10-251475Actual
10499364.002023-02-247365Actual
2287058175.002024-02-241475Actual
24837338.002024-04-256515Actual
10517100.002023-02-248465Budget
3053674423.002024-09-252175Actual
2593968.002024-05-256965Actual
36147716.002025-02-247615Actual
327465909.002024-11-256265Actual
603647.002022-10-268265Actual
1273125392.002023-04-266065Actual
1676080441.002023-08-265665Actual
7192110940.002022-11-262975Actual
936329200.002023-01-246065Budget
2189856047.002024-01-242175Actual
13755151.002023-05-267865Actual
49347559.002022-09-26875Actual
148568.002022-06-268215Actual
23849236.002024-03-257365Actual
11563205.002023-03-267415Actual
10454480.002023-02-248115Budget
3798278.002022-08-269065Actual
36184254.002025-02-247865Actual
9400185.002023-01-248365Actual
1781148.002023-09-268265Actual
4903650.002022-09-267765Budget
4890119.002022-09-266865Actual
260860.002022-07-278215Budget
10511427.002023-02-248165Actual
8205200.002022-12-277415Budget
29375176.002024-08-256865Actual
361501431.002025-02-248015Actual
7073399.002022-11-266515Actual
1272522500.002023-04-265465Budget
105408232.002023-02-241875Actual
4857720.002022-09-268715Actual
2090425524.002023-12-273275Actual
40255.002022-05-266965Actual
12713185.002023-04-268915Actual
3731955973.002025-03-266065Actual
2489743000.002024-04-259965Actual
3618759.002025-02-248265Actual
238063893.002024-03-256115Actual
59937264.002022-10-265365Actual
27067396.002024-06-256665Actual
3620315618.002025-02-24775Actual
36144158.002025-02-247115Actual
35042176.002025-01-248965Actual
354650.002022-05-267715Budget
338400.002022-05-266615Actual
12762650.002023-04-268065Budget
4828280.002022-09-266715Budget
394553.002022-05-266565Actual
600028800.002022-10-266065Budget
30503103.002024-09-257165Actual
16788436.002023-08-269265Actual
494734084.002022-09-263175Actual
157526232.002022-06-261975Actual
2606551.002022-07-278115Actual
1987018249.002023-11-262475Actual
4897300.002022-09-267365Budget
3054958679.002024-09-253975Actual
25909458.002024-05-257615Actual
4951117406.002022-09-263575Actual
7153720.002022-11-268065Actual
25941405.002024-05-257265Actual
11568650.002023-03-267715Budget
376842.002022-08-266965Actual
8265300.002022-12-277365Actual
27093549789.002024-06-2510165Actual
8213650.002022-12-278015Budget
3797181.002022-08-268965Actual
270334424.002024-06-256215Actual
2388319802.002024-03-252475Actual
158015680.002022-06-262475Actual
1474710754.002023-06-265465Actual
157591480.002023-07-279765Actual
270919062.002022-07-274075Actual
1782110.002023-09-269665Actual
38495577.002025-04-269265Actual
2287334101.002024-02-241975Actual
4888154.002022-09-266765Actual
127379600.002023-04-266365Budget
343200.002022-05-266815Budget
3795650.002022-08-268765Budget
17799203.002023-09-266765Actual
159039327.002022-06-263975Actual
10502200.002023-02-247465Budget
823415352.002022-12-275265Actual
28226342.002024-07-267465Actual
33863123735.002024-12-261225Actual
8298383801.002022-12-2710165Actual
293471031.002024-08-257715Actual
1573043997.002023-07-276065Actual
942526232.002023-01-241975Actual
157152196.002022-06-261375Actual
208682618.002023-12-277665Actual
1480623045.002023-06-264075Actual
25935680.002024-05-256565Actual
10490200.002023-02-246765Budget
1375833.002023-05-268265Actual
13734158259.002023-05-261225Actual
71262200.002022-11-266265Budget
932356.002023-01-247115Actual
82328.002022-12-279615Actual
31667212040.002024-10-252975Actual
14767359.002023-06-268165Actual
2941112838.002024-08-252275Actual
159413715.002022-06-2610075Actual
376940.002022-08-267165Actual
1052712261.002023-02-249465Actual
3736832252.002025-03-263275Actual
8282200.002022-12-278365Budget
25936619.002024-05-256665Actual
3166275018.002024-10-252175Actual
1042540500.002023-02-246015Budget
8228240.002022-12-279015Actual
3271159119.002024-11-256015Actual
428100.002022-05-268565Budget
35033873.002025-01-247765Actual
2936286424.002024-08-251225Actual
105032800.002023-02-247665Budget
2185635880.002024-01-246065Actual
351380.002022-05-267615Budget
36175248.002025-02-246765Actual
2597624999.002024-05-252475Actual
7088339.002022-11-267615Actual
715750.002022-11-268265Budget
159118680.002022-06-264075Actual
104293776.002023-02-246215Actual
936115000.002023-01-245765Budget
415178.002022-05-267865Actual
13800124235.002023-05-264675Actual
9343136.002023-01-248415Actual
104849600.002023-02-246365Budget
8291-139.002022-12-279165Actual
31639266.002024-10-258365Actual
9329380.002023-01-247615Budget
8199200.002022-12-276815Budget
14781491939.002023-06-2610165Actual
35005268.002025-01-248515Actual
27039131.002024-06-257115Actual
23844155.002024-03-256765Actual
2620355.002022-07-279215Actual
28250110169.002024-07-261375Actual
238823752.002024-03-252375Actual
10443276.002023-02-247415Actual
2490949687.002024-04-252175Actual
1779211015.002023-09-265765Actual
30471356.002024-09-257415Actual
1983334.002023-11-266965Actual
2483441576.002024-04-256015Actual
1474912298.002023-06-265765Actual
456114372.002022-05-262975Actual
3616382619.002025-02-241225Actual
2611177.002022-07-278415Actual
71283854.002022-11-266365Actual
1479615791.002023-06-262875Actual
11591169150.002023-03-261225Actual
361822084.002025-02-247665Actual
605716106.002022-10-26775Actual
31651443914.002024-10-2510165Actual
10487480.002023-02-246565Budget
15787062.002022-06-262275Actual
18768411.002023-10-266615Actual
27042636.002024-06-257615Actual
20847412.002023-12-279215Actual
25945788.002024-05-257765Actual
32753152.002024-11-257165Actual
38099055.002022-08-26775Actual
14562700.002022-06-266115Budget
2489432604.002024-04-259465Actual
492838500.002022-09-269965Actual
30470508.002024-09-257315Actual
9320200.002023-01-246815Budget
20841155.002023-12-278415Actual
1582112080.002022-06-262975Actual
16784675.002023-08-268765Actual
36160612.002025-02-249215Actual
30465710.002024-09-256615Actual
2590555.002024-05-256915Actual
8233133051.002022-12-271225Actual
3622031180.002025-02-243475Actual
16783147.002023-08-268565Actual
383117346.002022-08-264075Actual
31605235.002024-10-258415Actual
30525489268.002024-09-2510165Actual
1378520384.002023-05-262475Actual
270220968.002022-07-273275Actual
2188323925.002024-01-249465Actual
11569200.002023-03-267815Budget
1480022857.002023-06-263375Actual
29357436.002024-08-259015Actual
248961043.002024-04-259765Actual
10439100.002023-02-247115Budget
14741448.002023-06-269215Actual
25948558.002024-05-258165Actual
2708056.002024-06-258265Actual
8211200.002022-12-277815Budget
7111192.002022-11-269415Actual
36142365.002025-02-246815Actual
105452916.002023-02-242375Actual
1045651.002023-02-248215Actual
26948972.002022-07-272075Actual
15756381.002023-07-279265Actual
20840177.002023-12-278315Actual
713861.002022-11-266965Actual
3054337056.002024-09-253275Actual
7142231.002022-11-267265Actual
373061215.002025-03-268715Actual
10466235.002023-02-249015Actual
316645301.002024-10-252375Actual
23862286.002024-03-259065Actual
7072480.002022-11-266515Budget
9394808.002023-01-248065Actual
24879268.002024-04-257465Actual
1047311200.002023-02-245265Budget
15718163.002023-07-278915Actual
23870626521.002024-03-25475Actual
258995915.002024-05-256115Actual
269326232.002022-07-271975Actual
71127.002022-11-269615Actual
2939843000.002024-08-259965Actual
11624280.002023-03-267365Actual
264740.002022-07-277165Actual
3621165438.002025-02-242175Actual
6033459.002022-10-268165Actual
1480916301.002023-06-2610075Actual
9392200.002023-01-247865Budget
2649280.002022-07-277265Budget
2941325805.002024-08-252475Actual
38486806.002025-04-268165Actual
1049691.002023-02-247165Actual
1159227881.002023-03-265265Actual
1576910701.002023-07-271875Actual
2389423789.002024-03-254075Actual
820256.002022-12-277115Actual
831215531.002022-12-272475Actual
10522630.002023-02-248765Actual
37301860.002025-03-268115Actual
13745442.002023-05-266665Actual
38457233.002025-04-268915Actual
20887494396.002023-12-27475Actual
30519-282.002024-09-259165Actual
338704473.002024-12-266265Actual
127228100.002023-04-265365Budget
8285100.002022-12-278565Budget
38625480.002022-05-266065Actual
3718200.002022-08-267415Budget
11636530.002023-03-268165Actual
4862380.002022-09-269215Actual
157271363.002023-07-275465Actual
31618123781.002024-10-255665Actual
16774298.002023-08-267465Actual
127332600.002023-04-266165Budget
9370480.002023-01-246565Budget
4932377959.002022-09-26675Actual
24873189.002024-04-256765Actual
3843658126.002025-04-266015Actual
228032825.002024-02-246215Actual
350225399.002025-01-246365Actual
363200.002022-05-268315Budget
11559100.002023-03-267115Budget
1280720232.002023-04-263875Actual
1885086241.002023-10-263775Actual
15702243.002023-07-276715Actual
2380537943.002024-03-256015Actual
18822-264.002023-10-269165Actual
2826554118.002024-07-263475Actual
208244307.002023-12-276115Actual
1473356.002023-06-268215Actual
6012200.002022-10-266765Budget
59472200.002022-10-266215Budget
270720029.002022-07-273875Actual
304909785.002024-09-255365Actual
373050.002022-08-268215Budget
3048929356.002024-09-255265Actual
248959.002024-04-259665Actual
384911053.002025-04-268765Actual
10506550.002023-02-247765Budget
11610480.002023-03-266565Budget
4907749.002022-09-268065Actual
1532321.002022-06-267265Actual
81912100.002022-12-276215Budget
23845115.002024-03-256865Actual
1378925524.002023-05-263275Actual
2085541262.002023-12-276065Actual
70712100.002022-11-266215Budget
248708858.002024-04-256365Actual
2387910272.002024-03-252075Actual
7130609.002022-11-266565Actual
1777638.002023-09-268215Actual
35036585.002025-01-248165Actual
2593300.002022-07-277315Budget
33849318.002024-12-267815Actual
2643200.002022-07-276765Budget
23863-229.002024-03-259165Actual
1577243841.002023-07-272175Actual
38461283.002025-04-269415Actual
38148232.002022-08-261875Actual
34997654.002025-01-247615Actual
2089010367.002023-12-27875Actual
1160333120.002023-03-266065Actual
34990712.002025-01-246615Actual
18784608.002023-10-268715Actual
31637761.002024-10-258165Actual
11587-218.002023-03-269115Actual
3390472044.002024-12-261375Actual
238402411.002024-03-256265Actual
23827324.002024-03-259015Actual
327393884.002024-11-255265Actual
6031742.002022-10-268065Actual
1678053.002023-08-268265Actual
10442400.002023-02-247315Budget
3052211.002024-09-259665Actual
3621835684.002025-02-243275Actual
282431595.002024-07-269765Actual
825011514.002022-12-276365Actual
13798-140576.802023-05-264375Actual
7167132.002022-11-268965Actual
28198264.002024-07-268315Actual
4905200.002022-09-267865Budget
22828126589.002024-02-241225Actual
3932244.002022-05-266365Actual
13480-14059.802023-05-259275Actual
3054426757.002024-09-253375Actual
2597014817.002024-05-251875Actual
12717264.002023-04-269415Actual
338657653.002024-12-265365Actual
606912931.002022-10-262875Actual
595656.002022-10-266915Actual
1507800.002022-06-265465Budget
37717392.002022-05-261225Actual
2492326267.002024-04-254075Actual
19846108.002023-11-268565Actual
2942362325.002024-08-253975Actual
1378034101.002023-05-261975Actual
8300438230.002022-12-27675Actual
18817165.002023-10-268465Actual
32735571.002024-11-259215Actual
12705215.002023-04-268315Actual
2823273.002024-07-268265Actual
1677052.002023-08-266965Actual
353691.002022-05-267715Actual
3166115261.002024-10-252075Actual
34996346.002025-01-247415Actual
368138.002022-05-268515Actual
81893000.002022-12-276115Budget
37296466.002025-03-267415Actual
374537775.002022-08-261225Actual
4841720.002022-09-267715Actual
32802724431.002024-11-254675Actual
1167015382.002023-03-262475Actual
4956776615.002022-09-264375Actual
2598732596.002024-05-254075Actual
2486335432.002024-04-255365Actual
34992270.002025-01-246815Actual
2941662325.002024-08-253175Actual
1379424460.002023-05-263875Actual
2492088789.002024-04-253775Actual
380-250.002022-05-265365Budget
2387217379.002024-03-25775Actual
60253516.002022-10-267665Actual
60042828.002022-10-266265Actual
14802164688.002023-06-263575Actual
3162055973.002024-10-256065Actual
4914200.002022-09-268365Budget
82947.002022-12-279665Actual
13757351.002023-05-268165Actual
5983181.002022-10-268915Actual
93563204.002023-01-245265Actual
137533463.002023-05-267665Actual
20834394.002023-12-277615Actual
28204-306.002024-07-269115Actual
37571900.002022-08-266265Budget
29353262.002024-08-258415Actual
1883396703.002023-10-261375Actual
2090115622.002023-12-272875Actual
11574556.002023-03-268115Actual
12763370.002023-04-268165Actual
29354234.002024-08-258515Actual
483490.002022-09-267115Budget
17815675.002023-09-268765Actual
30499657.002024-09-256665Actual
1157650.002023-03-268215Budget
37304259.002025-03-268415Actual
32751339.002024-11-256865Actual
1681570376.002023-08-263775Actual
259307511.002024-05-255765Actual
18821330.002023-10-269065Actual
383336285.002022-08-264675Actual
2584298.002022-07-276615Actual
371255.002022-08-266915Actual
20836201.002023-12-277815Actual
2824443000.002024-07-269965Actual
13725182.002023-05-268415Actual
21888433796.002024-01-24475Actual
151326400.002022-06-266065Budget
1577840900.002023-07-273175Actual
1483550.002022-06-268115Budget
9341163.002023-01-248315Actual
5970850.002022-10-268015Budget
2674720.002022-07-278765Actual
105447132.002023-02-242275Actual
9372480.002023-01-246665Budget
430630.002022-05-268765Actual
3619943000.002025-02-249965Actual
19857514972.002023-11-26475Actual
37376-37220.002025-03-264375Actual
13778153018.002023-05-261575Actual
11646720.002023-03-268765Actual
29379380.002024-08-257365Actual
35008495.002025-01-249015Actual
293551053.002024-08-258715Actual
13718421.002023-05-267615Actual
17798402.002023-09-266665Actual
33885768.002024-12-268165Actual
30492129640.002024-09-255665Actual
3784907.002022-08-268065Actual
4885322.002022-09-266565Actual
35010660.002025-01-249215Actual
18791143381.002023-10-261225Actual
13752326.002023-05-267465Actual
15703182.002023-07-276815Actual
43838500.002022-05-269965Actual
5964408.002022-10-267615Actual
3165420608.002024-10-25775Actual
327601277.002024-11-258065Actual
7074380.002022-11-266615Budget
3731824972.002025-03-265765Actual
711946600.002022-11-265665Budget
3506767518.002025-01-243175Actual
137086317.002023-05-266115Actual
2487541.002024-04-256965Actual
15753186.002023-07-278965Actual
137688.002023-05-269665Actual
11588364.002023-03-269215Actual
2937648.002024-08-256965Actual
105287.002023-02-249665Actual
3322700.002022-05-266115Budget
15752608.002023-07-278765Actual
1592710156.002022-06-264375Actual
71868314.002022-11-262075Actual
359550.002022-05-268115Budget
9381961.002023-01-247265Actual
2603890.002022-07-278015Actual
2675175.002022-07-278965Actual
293642672.002024-08-255365Actual
7144354.002022-11-267365Actual
2618266.002022-07-279015Actual
259344056.002024-05-256365Actual
1475380.002022-06-267615Budget
31606223.002024-10-258515Actual
1268648.002023-04-266915Actual
28190501.002024-07-267315Actual
218848.002024-01-249665Actual
36141486.002025-02-246715Actual
30530115039.002024-09-251375Actual
35001921.002025-01-248115Actual
35048699.002025-01-249765Actual
11599124324.002023-03-265665Actual
1573944.002023-07-277165Actual
12783337398.002023-04-2610165Actual
374294.002022-05-269215Actual
18783105.002023-10-268515Actual
604934287.002022-10-269465Actual
2088543000.002023-12-279965Actual
10451831.002023-02-248015Actual
29421107121.002024-08-253775Actual
36161344.002025-02-249415Actual
1578425512.002023-07-273875Actual
8226650.002022-12-278715Budget
9333200.002023-01-247815Budget
32754698.002024-11-257265Actual
1882510.002023-10-269665Actual
3616949639.002025-02-246065Actual
262671400.002022-07-275665Budget
2653200.002022-07-277465Budget
18803285.002023-10-266765Actual
18849101089.002023-10-263575Actual
116667655.002023-03-262075Actual
304978807.002024-09-256365Actual
606049374.002022-10-261475Actual
384375368.002025-04-266115Actual
327134853.002024-11-256215Actual
4839380.002022-09-267615Budget
1884218831.002023-10-262475Actual
4527062.002022-05-262275Actual
831540451.002022-12-273175Actual
33915226452.002024-12-262975Actual
1477793.002022-06-267715Actual
3737468517.002025-03-263975Actual
38451730.002025-04-268115Actual
31604279.002024-10-258315Actual
384481011.002025-04-267715Actual
10437240.002023-02-246815Actual
2598033625.002024-05-253275Actual
15717608.002023-07-278715Actual
264640.002022-07-276965Actual
12759200.002023-04-267865Budget
4872142200.002022-09-265665Budget
26334108.002022-07-276165Actual
938080.002023-01-247165Budget
7170271.002022-11-269265Actual
9314480.002023-01-246515Actual
60667062.002022-10-262275Actual
606326232.002022-10-261975Actual
15711680.002023-07-278015Actual
373635248.002025-03-262375Actual
1780144.002023-09-266965Actual
8295334.002022-12-279765Actual
21889464440.002024-01-24675Actual
23895-223978.002024-03-254375Actual
145437080.002022-06-266015Actual
10533190501.002023-02-24475Actual
3832370197.002022-08-264375Actual
42140.002022-05-268265Budget
10433480.002023-02-246615Budget
38322700.002022-05-265665Budget
14756150.002023-06-266765Actual
1677178.002023-08-267165Actual
305074138.002024-09-257665Actual
2492128931.002024-04-253875Actual
20874181.002023-12-278365Actual
31611522.002024-10-259215Actual
262771398.002022-07-275665Actual
22848170.002024-02-247865Actual
2084910.002023-12-279615Actual
28272493773.002024-07-264675Actual
20828263.002023-12-276715Actual
16800170564.002023-08-261575Actual
3938515229.002025-05-259375Actual
34991365.002025-01-246715Actual
8227156.002022-12-278915Actual
33841265.002024-12-266715Actual
22847668.002024-02-247765Actual
10512380.002023-02-248165Budget
22856140.002024-02-248965Actual
823516100.002022-12-275265Budget
2597214076.002024-05-252075Actual
218572945.002024-01-246165Actual
3766200.002022-08-266865Budget
2827037399.002024-07-264075Actual
2286032769.002024-02-249465Actual
381-561.002022-05-265365Actual
262519000.002022-07-275265Budget
382111886.002022-08-262875Actual
708170.002022-11-267115Actual
25660-16755.302024-05-249275Actual
71715217.002022-11-269465Actual
393831522.902025-05-258575Actual
23832161691.002024-03-251225Actual
5987249.002022-10-269415Actual
27068208.002024-06-256765Actual
821852.002022-12-278215Actual
8258200.002022-12-276865Budget
2089758455.002023-12-272175Actual
1880698.002023-10-267165Actual
9375203.002023-01-246765Actual
1474311.002023-06-269615Actual
717391.002022-11-269765Actual
16777204.002023-08-267865Actual
38467134705.002025-04-265665Actual
7131480.002022-11-266565Budget
2490811343.002024-04-252075Actual
218256069.002024-01-246115Actual
21838875.002024-01-248015Actual
48232200.002022-09-266215Budget
3736522806.002025-03-262875Actual
11656501900.002023-03-2610165Budget
1379545545.002023-05-263975Actual
146854.002022-06-266915Actual
1380117829.002023-05-2610075Actual
7079140.002022-11-266815Actual
70683000.002022-11-266115Budget
1279813440.002023-04-262475Actual
327455317.002024-11-256165Actual
4919630.002022-09-268765Actual
30546164374.002024-09-253575Actual
27055537.002024-06-259215Actual
2598538602.002024-05-253875Actual
14722231.002023-06-266715Actual
427112.002022-05-268565Actual
2825447217.002024-07-261975Actual
2090522025.002023-12-273375Actual
9326300.002023-01-247315Budget
13717304.002023-05-267415Actual
24914157602.002024-04-252975Actual
3391932559.002024-12-263475Actual
18812204.002023-10-267865Actual
1049580.002023-02-247165Budget
12772101.002023-04-268565Actual
158112800.002022-06-262875Actual
1168117727.002023-03-264075Actual
23816344.002024-03-257615Actual
28233256.002024-07-268365Actual
37338248.002025-03-268365Actual
37292405.002025-03-266815Actual
350635248.002025-01-242375Actual
1482850.002022-06-268015Budget
3767152.002022-08-266865Actual
29373437.002024-08-256665Actual
3621424999.002025-02-242475Actual
826180.002022-12-277165Budget
25801472.002022-07-276215Actual
17840153144.002023-09-262975Actual
3505947217.002025-01-241975Actual
22804396.002024-02-246515Actual
35034249.002025-01-247865Actual
1378843173.002023-05-263175Actual
15746730.002023-07-278065Actual
35043270.002025-01-249065Actual
10448792.002023-02-247715Actual
2598244321.002024-05-253475Actual
708280.002022-11-267115Budget
1463380.002022-06-266615Budget
2937112028.002024-08-256365Actual
2599648.002022-07-277715Actual
36157298.002025-02-248915Actual
25923423.002024-05-259415Actual
1577517472.002023-07-272475Actual
27074267.002024-06-257465Actual
3278159950.002024-11-251475Actual
18786216.002023-10-269015Actual
24887125.002024-04-258465Actual
45143030.002022-05-262175Actual
2184056.002024-01-248215Actual
29374234.002024-08-256765Actual
270451296.002024-06-258015Actual
26376781.002022-07-276365Actual
340200.002022-05-266715Budget
20827518.002023-12-276615Actual
7160157.002022-11-268365Actual
830726232.002022-12-271975Actual
32767271.002024-11-258965Actual
1884622302.002023-10-263275Actual
7161135.002022-11-268465Actual
493926232.002022-09-261975Actual
1578626515.002023-07-274075Actual
1157558.002023-03-268215Actual
2490118811.002024-04-25775Actual
2939520272.002024-08-259465Actual
187909.002023-10-269615Actual
930932000.002023-01-246015Actual
37323690.002025-03-266565Actual
15762812279.002023-07-27475Actual
1273613495.002023-04-266365Actual
1160911152.002023-03-266365Actual
8283100.002022-12-278465Budget
3052915812.002024-09-25875Actual
9328200.002023-01-247415Budget
10436200.002023-02-246815Budget
7096436.002022-11-268115Actual
2711638966.002024-06-253875Actual
7109-156.002022-11-269115Actual
3392368767.002024-12-263975Actual
3273714.002024-11-259615Actual
1047210648.002023-02-245265Actual
7105650.002022-11-268715Budget
1467200.002022-06-266815Budget
18816185.002023-10-268365Actual
369929000.002022-08-266015Budget
29382948.002024-08-257765Actual
1053513118.002023-02-24775Actual
1280659758.002023-04-263775Actual
3167570615.002024-10-253975Actual
18829610670.002023-10-26475Actual
2826261675.002024-07-263175Actual
2083950.002023-12-278215Actual
16749743.002023-08-268715Actual
3501399997.002025-01-241225Actual
2491722025.002024-04-253375Actual
16735215.002023-08-266815Actual
7078200.002022-11-266815Budget
259148.002022-07-277115Actual
37340198.002025-03-268565Actual
18835143867.002023-10-261575Actual
16809139758.002023-08-262975Actual
2704780.002024-06-258215Actual
60051900.002022-10-266265Budget
2491847823.002024-04-253475Actual
944120015.002023-01-244075Actual
3279022571.002024-11-252875Actual
93689200.002023-01-246365Budget
71172312.002022-11-265365Actual
104853993.002023-02-246365Actual
13744486.002023-05-266565Actual
25922616.002024-05-259215Actual
11616136.002023-03-266865Actual
349876136.002025-01-246115Actual
2659224.002022-07-277865Actual
2388938388.002024-03-253475Actual
208573810.002023-12-276265Actual
5948560.002022-10-266515Actual
157368962.002022-06-261575Actual
943858516.002023-01-243775Actual
22810290.002024-02-247315Actual
2940584182.002024-08-251475Actual
4844229.002022-09-267815Actual
3621015113.002025-02-242075Actual
35003335.002025-01-248315Actual
3850814817.002025-04-261875Actual
25782700.002022-07-276115Budget
2384632.002024-03-256965Actual
158863996.002022-06-263775Actual
720031811.002022-11-263975Actual

Generated 2025-06-25 23:05:33.035 UTC