[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1897   

2016 items

NOTE: Only 1000 elements of total 2016 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30541187338.002024-09-242975Actual
259286072.002024-05-245465Actual
28250110169.002024-07-251375Actual
151326400.002022-06-256065Budget
4848572.002022-09-258115Actual
2491220579.002024-04-242475Actual
23891133724.002024-03-243775Actual
9402168.002023-01-238465Actual
22852131.002024-02-238365Actual
7087380.002022-11-257615Budget
228462877.002024-02-237665Actual
8314113226.002022-12-262975Actual
2090354934.002023-12-263175Actual
7162100.002022-11-258465Budget
1280919443.002023-04-254075Actual
1549132.002022-06-258365Actual
15710176.002023-07-267815Actual
20835709.002023-12-267715Actual
2387710701.002024-03-241875Actual
11563205.002023-03-257415Actual
269024679.002022-07-261475Actual
342152.002022-05-256815Actual
24888118.002024-04-248565Actual
15783130827.002023-07-263775Actual
148071076351.002023-06-254375Actual
17805266.002023-09-257465Actual
1047929300.002023-02-236065Budget
20872502.002023-12-268165Actual
7091200.002022-11-257815Budget
1554100.002022-06-258565Budget
8277380.002022-12-268165Budget
1883396703.002023-10-251375Actual
16766518.002023-08-256565Actual
832318871.002022-12-264075Actual
12685171.002023-04-256815Actual
1380117829.002023-05-2510075Actual
3278675992.002024-11-242175Actual
7131480.002022-11-256565Budget
1160114900.002023-03-255765Budget
36184254.002025-02-237865Actual
2937112028.002024-08-246365Actual
15768151732.002023-07-261575Actual
1783820579.002023-09-252475Actual
116071699.002023-03-256265Actual
3053513483.002024-09-242075Actual
16788436.002023-08-259265Actual
36221115892.002025-02-233575Actual
1049580.002023-02-237165Budget
127552800.002023-04-257665Budget
44926232.002022-05-251975Actual
3167570615.002024-10-243975Actual
11623300.002023-03-257365Budget
2492088789.002024-04-243775Actual
3735200.002022-08-258515Budget
3052443000.002024-09-249965Actual
157271363.002023-07-265465Actual
1681220571.002023-08-253375Actual
2705714.002024-06-249615Actual
12714283.002023-04-259015Actual
12778216.002023-04-259265Actual
218848.002024-01-239665Actual
2711344329.002024-06-243475Actual
10521550.002023-02-238765Budget
3737468517.002025-03-253975Actual
3053185389.002024-09-241475Actual
14756150.002023-06-256765Actual
3055322100.002024-09-2410075Actual
38441304.002025-04-256715Actual
30499657.002024-09-246665Actual
32728293.002024-11-248315Actual
16767470.002023-08-256665Actual
151112900.002022-06-255765Budget
3158763342.002024-10-246015Actual
2388051636.002024-03-242175Actual
3736212838.002025-03-252275Actual
15188700.002022-06-256365Budget
28190501.002024-07-257315Actual
3722650.002022-08-257715Budget
1522380.002022-06-256665Budget
1460480.002022-06-256515Budget
6012200.002022-10-256765Budget
2381247.002024-03-246915Actual
259307511.002024-05-245765Actual
600713000.002022-10-256365Budget
11624280.002023-03-257365Actual
137423048.002023-05-256265Actual
21863102.002024-01-236865Actual
2594958.002024-05-248265Actual
349876136.002025-01-236115Actual
6032650.002022-10-258065Budget
38440596.002025-04-256615Actual
17845160287.002023-09-253575Actual
7107127.002022-11-258915Actual
12800116658.002023-04-252975Actual
2597147217.002024-05-241975Actual
35039162.002025-01-238465Actual
6031742.002022-10-258065Actual
2657550.002022-07-267765Budget
1374849.002023-05-256965Actual
30532143897.002024-09-241575Actual
942160417.002023-01-231375Actual
339125248.002024-12-252375Actual
8227156.002022-12-268915Actual
27073334.002024-06-247365Actual
3165914817.002024-10-241875Actual
3847216183.002025-04-256365Actual
1578626515.002023-07-264075Actual
1986534101.002023-11-251975Actual
269156410.002022-07-261575Actual
158015680.002022-06-252475Actual
7151188.002022-11-257865Actual
4432552.002022-05-25775Actual
8253455.002022-12-266565Actual
2675175.002022-07-268965Actual
3165693116.002024-10-241375Actual
93122240.002023-01-236215Actual
38521162263.002025-04-253575Actual
2088543000.002023-12-269965Actual
36192189.002025-02-238965Actual
3735653689.002025-03-251475Actual
33863123735.002024-12-251225Actual
19883971486.002023-11-254675Actual
126754417.002023-04-256115Actual
8268200.002022-12-267465Budget
18807316.002023-10-257265Actual
381738970.002022-08-252175Actual
25660-16755.302024-05-239275Actual
13769951.002023-05-259765Actual
2940915261.002024-08-242075Actual
116648232.002023-03-251875Actual
35036585.002025-01-238165Actual
2940714817.002024-08-241875Actual
2941954961.002024-08-243475Actual
12708200.002023-04-258415Budget
28240488.002024-07-259265Actual
826180.002022-12-267165Budget
3741-176.002022-08-259115Actual
12738480.002023-04-256565Budget
16741772.002023-08-257715Actual
14729728.002023-06-257715Actual
19800107.002023-11-257115Actual
3847876.002025-04-257165Actual
19863124317.002023-11-251575Actual
3054268667.002024-09-243175Actual
32724330.002024-11-247815Actual
3390714817.002024-12-251875Actual
14722231.002023-06-256715Actual
10515146.002023-02-238365Actual
3390916298.002024-12-252075Actual
11561400.002023-03-257315Budget
19811131.002023-11-258515Actual
4887380.002022-09-256665Budget
31640231.002024-10-248465Actual
943014635.002023-01-232475Actual
1379424460.002023-05-253875Actual
2486335432.002024-04-245365Actual
31646514.002024-10-249265Actual
1680815961.002023-08-252875Actual
38461283.002025-04-259415Actual
20862203.002023-12-266865Actual
1280837080.002023-04-253975Actual
5987249.002022-10-259415Actual
605716106.002022-10-25775Actual
5949550.002022-10-256515Budget
2386545207.002024-03-249465Actual
36145649.002025-02-237315Actual
382515824.002022-08-253375Actual
9418391050.002023-01-23675Actual
13778153018.002023-05-251575Actual
2089399529.002023-12-261575Actual
8224147.002022-12-268515Actual
4898245.002022-09-257365Actual
10489560.002023-02-236665Actual
71892886.002022-11-252375Actual
1681570376.002023-08-253775Actual
2942237510.002024-08-243875Actual
348301.002022-05-257315Actual
3273714.002024-11-249615Actual
2710821395.002024-06-242875Actual
2659224.002022-07-267865Actual
3822104076.002022-08-252975Actual
11672106362.002023-03-252975Actual
32753152.002024-11-247165Actual
29401809449.002024-08-24675Actual
11579200.002023-03-258415Budget
2191024460.002024-01-233875Actual
2188643000.002024-01-239965Actual
11555280.002023-03-256715Budget
4845924.002022-09-258015Actual
943113715.002023-01-232875Actual
9329380.002023-01-237615Budget
1480424986.002023-06-253875Actual
2600650.002022-07-267715Budget
1784849815.002023-09-253975Actual
15718163.002023-07-268915Actual
18773290.002023-10-257315Actual
38501650677.002025-04-25475Actual
2389717320.002024-03-2410075Actual
4826473.002022-09-256615Actual
177953479.002023-09-256265Actual
38458358.002025-04-259015Actual
9403148.002023-01-238565Actual
3737823041.002025-03-2510075Actual
1578425512.002023-07-263875Actual
30483369.002024-09-249015Actual
7165630.002022-11-258765Actual
1779211015.002023-09-255765Actual
20828263.002023-12-266715Actual
36151886.002025-02-238115Actual
3715300.002022-08-257315Budget
30469114.002024-09-247115Actual
5952256.002022-10-256715Actual
25952161.002024-05-248565Actual
5955192.002022-10-256815Actual
28204-306.002024-07-259115Actual
20877675.002023-12-268765Actual
238319.002024-03-249615Actual
2588120.002022-07-266815Actual
8286112.002022-12-268565Actual
7094705.002022-11-258015Actual
14775-163.002023-06-259165Actual
1577618169.002023-07-262875Actual
1156072.002023-03-257115Actual
93661920.002023-01-236265Actual
147939180.002023-06-252275Actual
36158459.002025-02-239015Actual
293901053.002024-08-248765Actual
20846-247.002023-12-269115Actual
25918851.002024-05-248715Actual
30530115039.002024-09-241375Actual
15744547.002023-07-267765Actual
9332650.002023-01-237715Budget
1474200.002022-06-257415Budget
49432886.002022-09-252375Actual
59453100.002022-10-256115Budget
37301860.002025-03-258115Actual
27069158.002024-06-246865Actual
7134273.002022-11-256765Actual
341208.002022-05-256715Actual
1462491.002022-06-256615Actual
2825174219.002024-07-251475Actual
8241102458.002022-12-265665Actual
45415979.002022-05-252475Actual
46435207.002022-05-253975Actual
3505947217.002025-01-231975Actual
1883122326.002023-10-25775Actual
373323510.002025-03-257665Actual
22847668.002024-02-237765Actual
18778638.002023-10-258015Actual
17763392.002023-09-256515Actual
385467.002022-05-255765Actual
12784320500.002023-04-2510165Budget
3271159119.002024-11-246015Actual
45143030.002022-05-252175Actual
24893334.002024-04-249265Actual
38439655.002025-04-256515Actual
20902136788.002023-12-262975Actual
2284288.002024-02-237165Actual
469-51614.002022-05-254675Actual
1477793.002022-06-257715Actual
495519062.002022-09-254075Actual
15714146.002023-07-268315Actual
2941424216.002024-08-242875Actual
3800371.002022-08-259265Actual
14738218.002023-06-258915Actual
361654721.002025-02-235365Actual
3279541545.002024-11-243475Actual
2712121630.002024-06-2410075Actual
104274153.002023-02-236115Actual
820256.002022-12-267115Actual
1348115622.002023-05-249375Actual
8290174.002022-12-269065Actual
29406166746.002024-08-241575Actual
394553.002022-05-256565Actual
14741448.002023-06-259215Actual
36202478968.002025-02-23675Actual
18835143867.002023-10-251575Actual
15009.002022-06-259615Actual
15742202.002023-07-267465Actual
9386208.002023-01-237465Actual
33839542.002024-12-256515Actual
31672180800.002024-10-243575Actual
3166312838.002024-10-242275Actual
14773133.002023-06-258965Actual
15728144604.002023-07-265665Actual
3779650.002022-08-257765Budget
1675830109.002023-08-255365Actual
10450214.002023-02-237815Actual
1166010438.002023-03-25875Actual
17790111.002023-09-255465Actual
1160333120.002023-03-256065Actual
2490610701.002024-04-241875Actual
327432913.002024-11-245765Actual
29353262.002024-08-248415Actual
21873366.002024-01-238165Actual
15749163.002023-07-268365Actual
270419933.002022-07-263475Actual
16781185.002023-08-258365Actual
2818876.002024-07-256915Actual
37022520.002022-08-256215Actual
45513062.002022-05-252875Actual
23862286.002024-03-249065Actual
3707480.002022-08-256615Budget
187984372.002023-10-256165Actual
10463650.002023-02-238715Budget
21837219.002024-01-237815Actual
26808.002022-07-269665Actual
37344-278.002025-03-259165Actual
4842650.002022-09-257715Budget
24848673.002024-04-248015Actual
9315480.002023-01-236515Budget
18818147.002023-10-258565Actual
1507800.002022-06-255465Budget
11655557639.002023-03-2510165Actual
218526255.002024-01-235265Actual
5979200.002022-10-258515Budget
11568650.002023-03-257715Budget
2704780.002024-06-248215Actual
28231737.002024-07-258165Actual
9406630.002023-01-238765Actual
27037302.002024-06-246815Actual
11644151.002023-03-258565Actual
12699850.002023-04-258015Budget
15740413.002023-07-267265Actual
3620645980.002025-02-231475Actual
1167514545.002023-03-253375Actual
7170271.002022-11-259265Actual
1474534435.002023-06-255265Actual
71213211.002022-11-255765Actual
941438500.002023-01-239965Actual
1576910701.002023-07-261875Actual
27109187338.002024-06-242975Actual
14721458.002023-06-256615Actual
1540507.002022-06-257765Actual
38454215.002025-04-258415Actual
25947901.002024-05-248065Actual
262413562.002022-07-265265Actual
24856243.002024-04-249015Actual
17807655.002023-09-257765Actual
2090892953.002023-12-263775Actual
10457200.002023-02-238315Budget
104774000.002023-02-235765Budget
21848448.002024-01-239215Actual
12740354.002023-04-256665Actual
1577111771.002023-07-262075Actual
14772540.002023-06-258765Actual
6070113226.002022-10-252975Actual
29415212040.002024-08-242975Actual
37376-37220.002025-03-254375Actual
361481288.002025-02-237715Actual
361377952.002025-02-236115Actual
6015196.002022-10-256865Actual
11645550.002023-03-258765Budget
18775341.002023-10-257615Actual
32754698.002024-11-247265Actual
2709713618.002024-06-24875Actual
26285650.002022-07-265765Actual
7106630.002022-11-258715Actual
15747452.002023-07-268165Actual
28202248.002024-07-258915Actual
7154650.002022-11-258065Budget
49022900.002022-09-257665Budget
33880405.002024-12-257465Actual
37313141508.002025-03-251225Actual
4888154.002022-09-256765Actual
18808371.002023-10-257365Actual
127379600.002023-04-256365Budget
495813323.002022-09-2510075Actual
1885245070.002023-10-253975Actual
2190216640.002024-01-232875Actual
34996346.002025-01-237415Actual
27058196091.002024-06-241225Actual
24898393699.002024-04-2410165Actual
16786327.002023-08-259065Actual
23858143.002024-03-248465Actual
316011318.002024-10-248015Actual
8267215.002022-12-267465Actual
2597412838.002024-05-242275Actual
35011358.002025-01-239415Actual
3796720.002022-08-258765Actual
2189634101.002024-01-231975Actual
1479615791.002023-06-252875Actual
17770261.002023-09-257415Actual
2584298.002022-07-266615Actual
3619943000.002025-02-239965Actual
30519-282.002024-09-249165Actual
382014934.002022-08-252475Actual
12707189.002023-04-258415Actual
238669.002024-03-249665Actual
820057.002022-12-266915Actual
21882281.002024-01-239265Actual
2677-214.002022-07-269165Actual
19806788.002023-11-258015Actual
5953280.002022-10-256715Budget
13762540.002023-05-258765Actual
14774204.002023-06-259065Actual
36161344.002025-02-239415Actual
11552436.002023-03-256615Actual
3166275018.002024-10-242175Actual
4839380.002022-09-257615Budget
4863252.002022-09-259415Actual
7164126.002022-11-258565Actual
2710512584.002024-06-242275Actual
22864379768.002024-02-2310165Actual
23822179.002024-03-248315Actual
4851200.002022-09-258315Budget
270431145.002024-06-247715Actual
31629122.002024-10-247165Actual
4916145.002022-09-258465Actual
3051268.002024-09-248265Actual
22844351.002024-02-237365Actual
3721667.002022-08-257715Actual
158334458.002022-06-253175Actual
7100152.002022-11-258315Actual
4835300.002022-09-257315Budget
942526232.002023-01-231975Actual
16794619317.002023-08-25475Actual
11613380.002023-03-256665Budget
12726103500.002023-04-255665Budget
16754309.002023-08-259415Actual
3851015706.002025-04-252075Actual
2288146943.002024-02-233175Actual
7102100.002022-11-258415Budget
3279336370.002024-11-243275Actual
1479252447.002023-06-252175Actual
2941325805.002024-08-242475Actual
293491301.002024-08-248015Actual
4843200.002022-09-257815Budget
4919630.002022-09-258765Actual
2286718577.002024-02-23775Actual
1270350.002023-04-258215Budget
17772589.002023-09-257715Actual
3620797709.002025-02-231575Actual
3622821865.002025-02-2310075Actual
31593405.002024-10-246815Actual
27049241.002024-06-248415Actual
456114372.002022-05-252975Actual
20861270.002023-12-266765Actual
11636530.002023-03-258165Actual
29397432.002024-08-249765Actual
3277443000.002024-11-249965Actual
484960.002022-09-258215Actual
5989108968.002022-10-251225Actual
3505576321.002025-01-231375Actual
1379624780.002023-05-254075Actual
31604279.002024-10-248315Actual
248961043.002024-04-249765Actual
36201334372.002025-02-23475Actual
2085541262.002023-12-266065Actual
481832640.002022-09-256015Actual
36176188.002025-02-236865Actual
83112945.002022-12-262375Actual
32722643.002024-11-247615Actual
31596702.002024-10-247315Actual
338501217.002024-12-258015Actual
14755289.002023-06-256665Actual
127342100.002023-04-256265Budget
93652195.002023-01-236165Actual
14767359.002023-06-258165Actual
30474321.002024-09-247815Actual
9316380.002023-01-236615Budget
5948560.002022-10-256515Actual
36160612.002025-02-239215Actual
3852822806.002025-04-2510075Actual
3733770.002025-03-258265Actual
11656501900.002023-03-2510165Budget
824429200.002022-12-266065Budget
115970.002023-03-255465Budget
48701.002022-09-255465Actual
355200.002022-05-257815Budget
1272910100.002023-04-255765Budget
2589200.002022-07-266815Budget
493554426.002022-09-251375Actual
1056011886.002023-02-2310075Actual
48648.002022-09-259615Actual
30501248.002024-09-246865Actual
44056105.002022-05-2510165Actual
35033873.002025-01-237765Actual
31644386.002024-10-249065Actual
3273858263.002024-11-241225Actual
10440104.002023-02-237115Actual
4858650.002022-09-258715Budget
350322601.002025-01-237665Actual
42240.002022-05-258265Actual
29375176.002024-08-246865Actual
20881428.002023-12-269265Actual
248683728.002024-04-246165Actual
198538.002023-11-259665Actual
3767152.002022-08-256865Actual
1578154699.002023-07-263475Actual
488313000.002022-09-256365Budget
1592710156.002022-06-254375Actual
25902499.002024-05-246615Actual
1279059657.002023-04-251475Actual
1055440489.002023-02-233775Actual
71283854.002022-11-256365Actual
2281750.002024-02-238215Actual
20880-257.002023-12-269165Actual
35017111264.002025-01-235665Actual
18777170.002023-10-257815Actual
3274256234.002024-11-245665Actual
2820945338.002024-07-255265Actual
2654180.002022-07-267465Actual
10519117.002023-02-238565Actual
3275298.002024-11-246965Actual
9351-163.002023-01-239115Actual
2645144.002022-07-266865Actual
2389423789.002024-03-244075Actual
104293776.002023-02-236215Actual
3852038173.002025-04-253475Actual
3391327418.002024-12-252475Actual
71727.002022-11-259665Actual
4856167.002022-09-258515Actual
25989-1073234.002024-05-244375Actual
17781144.002023-09-258915Actual
481929000.002022-09-256015Budget
2287552502.002024-02-232175Actual
1681752961.002023-08-253975Actual
30476770.002024-09-248115Actual
3731512486.002025-03-255365Actual
14732542.002023-06-258115Actual
9377154.002023-01-236865Actual
353691.002022-05-257715Actual
248692899.002024-04-246265Actual
3506170363.002025-01-232175Actual
2185911729.002024-01-236365Actual
23852565.002024-03-247765Actual
15735245.002023-07-266665Actual
37323690.002025-03-256565Actual
146854.002022-06-256915Actual
12763370.002023-04-258165Actual
22826297.002024-02-239415Actual
39384-13706.102025-05-249275Actual
1051442.002023-02-238265Actual
3622031180.002025-02-233475Actual
3764200.002022-08-256765Actual
2593968.002024-05-246965Actual
2183157.002024-01-236915Actual
2490475290.002024-04-241475Actual
12679550.002023-04-256515Budget
1678053.002023-08-258265Actual
3500295.002025-01-238215Actual
38322700.002022-05-255665Budget
17800158.002023-09-256865Actual
35025277.002025-01-236765Actual
37334299.002025-03-257865Actual
1783210701.002023-09-251875Actual
1277924228.002023-04-259465Actual
2490118811.002024-04-24775Actual
9326300.002023-01-237315Budget
60042828.002022-10-256265Actual
27095680941.002024-06-24675Actual
3725757.002022-08-258015Actual
15171800.002022-06-256265Budget
19812743.002023-11-258715Actual
315896499.002024-10-246215Actual
1539550.002022-06-257765Budget
71262200.002022-11-256265Budget
19805208.002023-11-257815Actual
2592972982.002024-05-245665Actual
38221575.002022-05-255665Actual
257629440.002022-07-266015Actual
15709644.002023-07-267715Actual
23849236.002024-03-247365Actual
3704550.002022-08-256515Budget
3775200.002022-08-257465Budget
11631218.002023-03-257865Actual
2936716037.002024-08-245765Actual
1279913323.002023-04-252875Actual
360499.002022-05-258115Actual
37296466.002025-03-257415Actual
30516891.002024-09-248765Actual
28225471.002024-07-257365Actual
24892-201.002024-04-249165Actual
14803141912.002023-06-253775Actual
21903145704.002024-01-232975Actual
14735168.002023-06-258415Actual
936329200.002023-01-236065Budget
7167132.002022-11-258965Actual
12783337398.002023-04-2510165Actual
30498723.002024-09-246565Actual
12811842611.002023-04-254675Actual
32756434.002024-11-247465Actual
415178.002022-05-257865Actual
35041891.002025-01-238765Actual
32720556.002024-11-247315Actual
25951180.002024-05-248465Actual
373635248.002025-03-252375Actual
10491273.002023-02-236765Actual
8196200.002022-12-266715Budget
3736772013.002025-03-253175Actual
1280564446.002023-04-253575Actual
14730219.002023-06-257815Actual
349981178.002025-01-237715Actual
1472450.002023-06-256915Actual
1487200.002022-06-258315Budget
6027650.002022-10-257765Budget
1527108.002022-06-256865Actual
3617877.002025-02-237165Actual
12750674.002023-04-257265Actual
607918871.002022-10-254075Actual
48699628.002022-09-255365Actual
25916208.002024-05-248415Actual
384981070.002025-04-259765Actual
7101130.002022-11-258415Actual
18849101089.002023-10-253575Actual
17840153144.002023-09-252975Actual
29391205.002024-08-248965Actual
1882738500.002023-10-259965Actual
10439100.002023-02-237115Budget
601742.002022-10-257165Actual
1569742383.002023-07-266015Actual
260757.002022-07-268215Actual
3391733282.002024-12-253275Actual
22838546.002024-02-236665Actual
10468313.002023-02-239215Actual
8295334.002022-12-269765Actual
19801429.002023-11-257315Actual
9320200.002023-01-236815Budget
270606186.002024-06-245465Actual
1053513118.002023-02-23775Actual
19802363.002023-11-257415Actual
26342054.002022-07-266265Actual
2596200.002022-07-267415Budget
4951117406.002022-09-253575Actual
304978807.002024-09-246365Actual
17809772.002023-09-258065Actual
1681355640.002023-08-253475Actual
709843.002022-11-258215Actual
270841949.002022-07-263975Actual
159358723.002022-06-254675Actual
4857720.002022-09-258715Actual
3846953820.002025-04-256065Actual
2283022786.002024-02-235365Actual
2604850.002022-07-268015Budget
338841240.002024-12-258065Actual
228773790.002024-02-232375Actual
2594260.002022-07-267315Actual
126744200.002023-04-256115Budget
150225756.002022-06-255265Actual
21829264.002024-01-236715Actual
37325328.002025-03-256765Actual
10518123.002023-02-238465Actual
1877270.002023-10-257115Actual
15792886.002022-06-252375Actual
38527999894.002025-04-254675Actual
22849638.002024-02-238065Actual
45916943.002022-05-253375Actual
9345100.002023-01-238515Budget
2660200.002022-07-267865Budget
3726850.002022-08-258015Budget
2603890.002022-07-268015Actual
18791143381.002023-10-251225Actual
13712264.002023-05-256715Actual
1884622302.002023-10-253275Actual
2189265486.002024-01-231375Actual
8275650.002022-12-268065Budget
2287058175.002024-02-231475Actual
1493810.002022-06-258715Actual
38457233.002025-04-258915Actual
3392570203.002024-12-254375Actual
8258200.002022-12-266865Budget
20860553.002023-12-266665Actual
18811729.002023-10-257765Actual
59941.002022-10-255465Actual
3790200.002022-08-258365Budget
2826261675.002024-07-253175Actual
28221246.002024-07-256865Actual
81883296.002022-12-266115Actual
12706200.002023-04-258315Budget
159413715.002022-06-2510075Actual
38516218220.002025-04-252975Actual
1679991078.002023-08-251475Actual
2384632.002024-03-246965Actual
14562700.002022-06-256115Budget
157152196.002022-06-251375Actual
35003335.002025-01-238315Actual
16795827984.002023-08-25675Actual
29374234.002024-08-246765Actual
104823469.002023-02-236265Actual
350549600.002025-01-23875Actual
23808473.002024-03-246515Actual
316333894.002024-10-247665Actual
25901548.002024-05-246515Actual
1577034101.002023-07-261975Actual
282241166.002024-07-257265Actual
49427062.002022-09-252275Actual
1371457.002023-05-256915Actual
270315664.002022-07-263375Actual
9410336.002023-01-239265Actual
3621523981.002025-02-232875Actual
9382480.002023-01-237265Budget
82519200.002022-12-266365Budget
10523120.002023-02-238965Actual
1776861.002023-09-257115Actual
8289113.002022-12-268965Actual
21888433796.002024-01-23475Actual
1464200.002022-06-256715Budget
2641364.002022-07-266665Actual
3805112205.002022-08-2510165Actual
373351155.002025-03-258065Actual
12710200.002023-04-258515Budget
3736178807.002025-03-252175Actual
365147.002022-05-258415Actual
10447650.002023-02-237715Budget
2091416640.002023-12-2610075Actual
2085485031.002023-12-265665Actual
259442190.002024-05-247665Actual
18829610670.002023-10-25475Actual
831312931.002022-12-262875Actual
13717304.002023-05-257415Actual
9347720.002023-01-238715Actual
48232200.002022-09-256215Budget
20829195.002023-12-266815Actual
60648067.002022-10-252075Actual
3807129198.002022-08-25475Actual
126773000.002023-04-256215Budget
7150650.002022-11-257765Budget
29380269.002024-08-247465Actual
266657.002022-07-268265Actual
3505797922.002025-01-231575Actual
5996120100.002022-10-255665Budget
59950.002022-10-255465Budget
23820482.002024-03-248115Actual
1525200.002022-06-256765Budget
3798278.002022-08-259065Actual
2825314817.002024-07-251875Actual
36189174.002025-02-238465Actual
2940847217.002024-08-241975Actual
371363.002022-08-257115Actual
197945214.002023-11-256215Actual
31592540.002024-10-246715Actual
1280720232.002023-04-253875Actual
2598129922.002024-05-243375Actual
1479925028.002023-06-253275Actual
17766135.002023-09-256815Actual
21877100.002024-01-238565Actual
37352521261.002025-03-25675Actual
82381.002022-12-265465Actual
2661650.002022-07-268065Budget
3771750.002022-08-257265Budget
2939843000.002024-08-249965Actual
197935735.002023-11-256115Actual
1880698.002023-10-257165Actual
1573316512.002023-07-266365Actual
21867210.002024-01-237365Actual
33873809.002024-12-256665Actual
3938515229.002025-05-249375Actual
384648990.002025-04-255265Actual
15626.002022-06-259665Actual
8325450854.002022-12-264675Actual
12712650.002023-04-258715Budget
12785391698.002023-04-25475Actual
4841720.002022-09-257715Actual
327572142.002024-11-247665Actual
29383294.002024-08-247865Actual
38522141566.002025-04-253775Actual
32721383.002024-11-247415Actual
3716336.002022-08-257315Actual
28266196019.002024-07-253575Actual
36149353.002025-02-237815Actual
259901455599.002024-05-244575Actual
599133400.002022-10-255265Budget
3277113707.002024-11-249465Actual
10511427.002023-02-238165Actual
398252.002022-05-256765Actual
1884720986.002023-10-253375Actual
156993914.002023-07-266215Actual
282011053.002024-07-258715Actual
370750.002022-05-258715Budget
1675511.002023-08-259615Actual
2383734000.002024-03-245765Actual
38459-286.002025-04-259115Actual
33894530.002024-12-259265Actual
31618123781.002024-10-245665Actual
3617752.002025-02-236965Actual
36195387.002025-02-239265Actual
10516100.002023-02-238365Budget
384501179.002025-04-258015Actual
22871120869.002024-02-231575Actual
384383578.002025-04-256215Actual
33897626.002024-12-259765Actual
8278414.002022-12-268165Actual
826046.002022-12-266965Actual
25915234.002024-05-248315Actual
10443276.002023-02-237415Actual
10453514.002023-02-238115Actual
381152486.002022-08-251375Actual
821852.002022-12-268215Actual
411846.002022-05-257665Actual
21862138.002024-01-236765Actual
420480.002022-05-258165Budget
10469228.002023-02-239415Actual
711946600.002022-11-255665Budget
12745132.002023-04-256865Actual
2388820779.002024-03-243375Actual
366200.002022-05-258415Budget
22850395.002024-02-238165Actual
385135196.002025-04-252375Actual
1988122302.002023-11-254075Actual
1278811363.002023-04-25875Actual
37317123371.002025-03-255665Actual
3383663176.002024-12-256015Actual
2941830785.002024-08-243375Actual
1673796.002023-08-257115Actual
378859.002022-08-258265Actual
104853993.002023-02-236365Actual
25917188.002024-05-248515Actual
238416800.002024-03-246365Actual
38488293.002025-04-258365Actual
33892397.002024-12-259065Actual
600028800.002022-10-256065Budget
1378843173.002023-05-253175Actual
6009380.002022-10-256565Budget
1987855240.002023-11-253775Actual
368138.002022-05-258515Actual
16734281.002023-08-256715Actual
2933554896.002024-08-246015Actual
327231157.002024-11-247715Actual
9343136.002023-01-238415Actual
3052211.002024-09-249665Actual
4836332.002022-09-257315Actual
13732333.002023-05-259415Actual
32773295.002024-11-249765Actual
12759200.002023-04-257865Budget
2287210701.002024-02-231875Actual
30505450.002024-09-247365Actual
2086361.002023-12-266965Actual
337440.002022-05-256515Actual
33857226.002024-12-258915Actual
3390472044.002024-12-251375Actual
1479200.002022-06-257815Budget
10444200.002023-02-237415Budget
38460478.002025-04-259215Actual
2678358.002022-07-269265Actual
93872884.002023-01-237665Actual
1045651.002023-02-238215Actual
2089758455.002023-12-262175Actual
1524144.002022-06-256765Actual
359550.002022-05-258115Budget
384375368.002025-04-256115Actual
30504880.002024-09-247265Actual
4908650.002022-09-258065Budget
21836757.002024-01-237715Actual
3388677.002024-12-258265Actual
1577840900.002023-07-263175Actual
168063790.002023-08-252375Actual
25908257.002024-05-247415Actual
31608255.002024-10-248915Actual
1987346019.002023-11-253175Actual
3782200.002022-08-257865Budget
33915226452.002024-12-252975Actual
2599221865.002024-05-2410075Actual
1679624785.002023-08-25775Actual
1276636.002023-04-258265Actual
3165043000.002024-10-249965Actual
27081195.002024-06-248365Actual
38474468.002025-04-256665Actual
12773550.002023-04-258765Budget
12696650.002023-04-257715Budget
18823440.002023-10-259265Actual
33891259.002024-12-258965Actual
60032600.002022-10-256165Budget
15724179804.002023-07-261225Actual
24889608.002024-04-248765Actual
3616763219.002025-02-235665Actual
14757114.002023-06-256865Actual
12744200.002023-04-256865Budget
24872374.002024-04-246665Actual
3621926181.002025-02-233375Actual
104283000.002023-02-236215Budget
3844491.002025-04-257115Actual
82390.002022-12-265465Budget
339380.002022-05-256615Budget
9404100.002023-01-238565Budget
371144.002022-05-258915Actual
3850411602.002025-04-25875Actual
13755151.002023-05-257865Actual
25938227.002024-05-246865Actual
37311334.002025-03-259415Actual
1784723934.002023-09-253875Actual
1557111.002022-06-258965Actual
7073399.002022-11-256515Actual
11557200.002023-03-256815Budget
350225399.002025-01-236365Actual
21834304.002024-01-237415Actual
6021300.002022-10-257365Budget
48748023.002022-09-255765Actual
22814212.002024-02-237815Actual
36216209982.002025-02-232975Actual
115482828.002023-03-256215Actual
158516943.002022-06-253375Actual
2822270.002024-07-256965Actual
2183286.002024-01-237115Actual
361822084.002025-02-237665Actual
157591480.002023-07-269765Actual
1165918201.002023-03-25775Actual
2483441576.002024-04-246015Actual
3050272.002024-09-246965Actual
944035956.002023-01-233975Actual
2286811296.002024-02-23875Actual
3506927620.002025-01-233375Actual
1280438180.002023-04-253475Actual
3849632847.002025-04-259465Actual
13730-290.002023-05-259115Actual
23824143.002024-03-248515Actual
2388319802.002024-03-242475Actual
6019750.002022-10-257265Budget
37329749.002025-03-257265Actual
1979973.002023-11-256915Actual
37294176.002025-03-257115Actual
350158999.002025-01-235365Actual
1055117102.002023-02-233375Actual
24858324.002024-04-249215Actual
27079585.002024-06-248165Actual
37291540.002025-03-256715Actual
35040157.002025-01-238565Actual
35077845348.002025-01-234675Actual
1274754.002023-04-257165Actual
36174468.002025-02-236665Actual
156984784.002023-07-266115Actual
1680458537.002023-08-252175Actual
15782152352.002023-07-263575Actual
28191363.002024-07-257415Actual
31645-309.002024-10-249165Actual
36226-263091.002025-02-234375Actual
5985-222.002022-10-259115Actual
5950480.002022-10-256615Budget
5977185.002022-10-258415Actual
3735814817.002025-03-251875Actual
24847175.002024-04-247815Actual
248362559.002024-04-246215Actual
4852209.002022-09-258315Actual
1372358.002023-05-258215Actual
38445456.002025-04-257315Actual
10499364.002023-02-237365Actual
597359.002022-10-258215Actual
2825447217.002024-07-251975Actual
2284160.002024-02-236965Actual
228619.002024-02-239665Actual
3765200.002022-08-256765Budget
2090115622.002023-12-262875Actual
20838497.002023-12-268115Actual
8206232.002022-12-267415Actual
38148232.002022-08-251875Actual
9373401.002023-01-236665Actual
17775399.002023-09-258115Actual
831715984.002022-12-263375Actual
1578549440.002023-07-263975Actual
28189122.002024-07-257115Actual
304937339.002024-09-245765Actual
316071215.002024-10-248715Actual
4846850.002022-09-258015Budget
9442278149.002023-01-234375Actual
19840161.002023-11-257865Actual
830582387.002022-12-261575Actual
13726162.002023-05-258515Actual
32748983.002024-11-246565Actual
21844743.002024-01-238715Actual
3705553.002022-08-256515Actual
936010682.002023-01-235765Actual
8228240.002022-12-269015Actual
17813144.002023-09-258465Actual
12717264.002023-04-259415Actual
93642300.002023-01-236165Budget
8276668.002022-12-268065Actual
2280964.002024-02-237115Actual
8223100.002022-12-268515Budget
7075363.002022-11-256615Actual
1373893669.002023-05-255665Actual
19817288.002023-11-259415Actual
3167635340.002024-10-244075Actual
4865149237.002022-09-251225Actual
22853108.002024-02-238465Actual
384851301.002025-04-258065Actual
17819384.002023-09-259265Actual
3386430615.002024-12-255265Actual
719517422.002022-11-253375Actual
37350416200.002025-03-2510165Actual
1279326232.002023-04-251975Actual
2597971414.002024-05-243175Actual
24840122.002024-04-246815Actual
10434320.002023-02-236715Actual
16751320.002023-08-259015Actual
1055340744.002023-02-233575Actual
153070.002022-06-257165Budget
6042131.002022-10-258565Actual
2190117861.002024-01-232475Actual
12774540.002023-04-258765Actual
3843658126.002025-04-256015Actual
17810478.002023-09-258165Actual
28237238.002024-07-258965Actual
36200236056.002025-02-2310165Actual
27040556.002024-06-247315Actual
2936662878.002024-08-245665Actual
2611177.002022-07-268415Actual
32759311.002024-11-247865Actual
60262900.002022-10-257665Budget
11578204.002023-03-258315Actual
1550200.002022-06-258365Budget

Generated 2025-06-24 15:26:27.236 UTC