[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2134   

1779 items

NOTE: Only 1000 elements of total 1779 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822270.002024-08-226965Actual
17780608.002023-10-238715Actual
2189634101.002024-02-201975Actual
5966650.002022-11-227715Budget
338704473.002025-01-226265Actual
1047140819.002023-03-231225Actual
3053712711.002024-10-222275Actual
18774290.002023-11-227415Actual
35003335.002025-02-208315Actual
17825664309.002023-10-23475Actual
1280659758.002023-05-233775Actual
2388820779.002024-04-213375Actual
1523278.002022-07-236665Actual
3709252.002022-09-226715Actual
24839162.002024-05-226715Actual
15752608.002023-08-238765Actual
414667.002022-06-227765Actual
14722231.002023-07-236715Actual
20835709.002024-01-237715Actual
24891251.002024-05-229065Actual
1527108.002022-07-236865Actual
293812258.002024-09-217665Actual
248692899.002024-05-226265Actual
13763126.002023-06-228965Actual
22840203.002024-03-226865Actual
11579200.002023-04-228415Budget
8208408.002023-01-237615Actual
2669100.002022-08-238465Budget
2189017035.002024-02-20775Actual
2942362325.002024-09-213975Actual
7167132.002022-12-238965Actual
1377423075.002023-06-22775Actual
10440104.002023-03-237115Actual
10511427.002023-03-238165Actual
4848572.002022-10-238115Actual
22837601.002024-03-226565Actual
38459-286.002025-05-239115Actual
10500300.002023-03-237365Budget
28239-293.002024-08-229165Actual
2676268.002022-08-239065Actual
2818876.002024-08-226915Actual
341208.002022-06-226715Actual
2942722571.002024-09-2110075Actual
3046878.002024-10-226915Actual
14781491939.002023-07-2310165Actual
18776614.002023-11-227715Actual
16798116745.002023-09-221375Actual
18813827.002023-11-228065Actual
17764356.002023-10-236615Actual
27082162.002024-07-228465Actual
10487480.002023-03-236565Budget
304978807.002024-10-226365Actual
33841265.002025-01-226715Actual
36193290.002025-03-239065Actual
15761550422.002023-08-2310165Actual
13710569.002023-06-226515Actual
488224070.002022-10-236365Actual
3710189.002022-09-226815Actual
37330471.002025-04-227365Actual
5978200.002022-11-228415Budget
599133400.002022-11-225265Budget
18777170.002023-11-227815Actual
1168413453.002023-04-2210075Actual
2283022786.002024-03-225365Actual
167643939.002023-09-226265Actual
38500449538.002025-05-2310165Actual
382419443.002022-09-223275Actual
36179637.002025-03-237265Actual
719419443.002022-12-233275Actual
167314328.002023-09-226215Actual
1986192374.002023-12-231375Actual
3163876.002024-11-218265Actual
33894530.002025-01-229265Actual
8290174.002023-01-239065Actual
33131600.002022-06-226015Budget
21835421.002024-02-207615Actual
30530115039.002024-10-221375Actual
25910825.002024-06-217715Actual
13727743.002023-06-228715Actual
33893-318.002025-01-229165Actual
8195380.002023-01-236615Budget
11566380.002023-04-227615Budget
48710.002022-10-235465Budget
18789231.002023-11-229415Actual
17814134.002023-10-238565Actual
23808473.002024-04-216515Actual
188413790.002023-11-222375Actual
1166010438.002023-04-22875Actual
33880405.002025-01-227465Actual
4931748052.002022-10-23475Actual
3737823041.002025-04-2210075Actual
304634413.002024-10-226215Actual
3385272.002025-01-228215Actual
429550.002022-06-228765Budget
32782115104.002024-12-221575Actual
3505649921.002025-02-201475Actual
2594260.002022-08-237315Actual
38473515.002025-05-236565Actual
23848340.002024-04-217265Actual
1982022063.002023-12-235265Actual
13771489463.002023-06-2210165Actual
3390545501.002025-01-221475Actual
33897626.002025-01-229765Actual
3273714.002024-12-229615Actual
10431550.002023-03-236515Budget
19845117.002023-12-238465Actual
270220968.002022-08-233275Actual
294125248.002024-09-212375Actual
2614160.002022-08-238515Actual
375038587.002022-09-225665Actual
10437240.002023-03-236815Actual
3392368767.002025-01-223975Actual
17816187.002023-10-238965Actual
483252.002022-10-236915Actual
3048929356.002024-10-225265Actual
29400452820.002024-09-21475Actual
32777599504.002024-12-22675Actual
20834394.002024-01-237615Actual
147939180.002023-07-232275Actual
1480916301.002023-07-2310075Actual
37299349.002025-04-227815Actual
1166526232.002023-04-221975Actual
71203400.002022-12-235765Budget
29421107121.002024-09-213775Actual
23849236.002024-04-217365Actual
11569200.002023-04-227815Budget
18814512.002023-11-228165Actual
3279022571.002024-12-222875Actual
4830176.002022-10-236815Actual
9383300.002023-02-207365Budget
3722650.002022-09-227715Budget
36195387.002025-03-239265Actual
1279326232.002023-05-231975Actual
293365069.002024-09-216115Actual
7163100.002022-12-238565Budget
37291540.002025-04-226715Actual
1574847.002023-08-238265Actual
1377515301.002023-06-22875Actual
709750.002022-12-238215Budget
315911105.002024-11-216615Actual
19804809.002023-12-237715Actual
3735576625.002025-04-221375Actual
37495610.002022-09-225365Actual
1047311200.002023-03-235265Budget
1055717537.002023-03-234075Actual
8281140.002023-01-238365Actual
1379021402.002023-06-223375Actual
11570226.002023-04-227815Actual
13798-140576.802023-06-224375Actual
93573800.002023-02-205265Budget
1987855240.002023-12-233775Actual
17778110.002023-10-238415Actual
18828421711.002023-11-2210165Actual
27066436.002024-07-226565Actual
3165513643.002024-11-21875Actual
4606427.002022-06-223475Actual
9415352500.002023-02-2010165Budget
1480623045.002023-07-234075Actual
218572945.002024-02-206165Actual
13745442.002023-06-226665Actual
209131064354.002024-01-234675Actual
46219883.002022-06-223775Actual
25911252.002024-06-217815Actual
9404100.002023-02-208565Budget
361705093.002025-03-236165Actual
116089600.002023-04-226365Budget
369828000.002022-09-226015Actual
16788436.002023-09-229265Actual
2827037399.002024-08-224075Actual
3794100.002022-09-228565Budget
60628232.002022-11-221875Actual
29378962.002024-09-217265Actual
3622031180.002025-03-233475Actual
15788529763.002023-08-234675Actual
3055031223.002024-10-224075Actual
607140825.002022-11-223175Actual
12711810.002023-05-238715Actual
10515146.002023-03-238365Actual
2089399529.002024-01-231575Actual
270511134.002024-07-228715Actual
3737039407.002025-04-223475Actual
1555550.002022-07-238765Budget
127189.002023-05-239615Actual
10490200.002023-03-236765Budget
15714146.002023-08-238315Actual
15710176.002023-08-237815Actual
9375203.002023-02-206765Actual
719112670.002022-12-232875Actual
157739272.002023-08-232275Actual
33866109060.002025-01-225665Actual
20832351.002024-01-237315Actual
14726332.002023-07-237315Actual
34996346.002025-02-207415Actual
12692191.002023-05-237415Actual
1473356.002023-07-238215Actual
59453100.002022-11-226115Budget
3161315.002024-11-219615Actual
6014200.002022-11-226865Budget
19814270.002023-12-239015Actual
238512843.002024-04-217665Actual
37366199692.002025-04-222975Actual
2597214076.002024-06-212075Actual
339125248.002025-01-222375Actual
8286112.002023-01-238565Actual
21860294.002024-02-206565Actual
17772589.002023-10-237715Actual
33885768.002025-01-228165Actual
38440596.002025-05-236615Actual
3621926181.002025-03-233375Actual
147791061.002023-07-239765Actual
157239.002023-08-239615Actual
38458358.002025-05-239015Actual
2594958.002024-06-218265Actual
1884218831.002023-11-222475Actual
10510690.002023-03-238065Actual
81912100.002023-01-236215Budget
127342100.002023-05-236265Budget
1578626515.002023-08-234075Actual
10499364.002023-03-237365Actual
717438500.002022-12-239965Actual
338813507.002025-01-227665Actual
1981811.002023-12-239615Actual
71154600.002022-12-235265Budget
32776247387.002024-12-22475Actual
6012200.002022-11-226765Budget
9407164.002023-02-208965Actual
32801-26686.002024-12-224375Actual
1576768279.002023-08-231475Actual
3765200.002022-09-226765Budget
2388647642.002024-04-213175Actual
384561053.002025-05-238715Actual
188409088.002023-11-222275Actual
338377130.002025-01-226115Actual
15372703.002022-07-237665Actual
28252168539.002024-08-221575Actual
17774644.002023-10-238015Actual
1880698.002023-11-227165Actual
12742180.002023-05-236765Actual
382014934.002022-09-222475Actual
30492129640.002024-10-225665Actual
18785140.002023-11-228915Actual
4929433300.002022-10-2310165Budget
2667200.002022-08-238365Actual
1279538158.002023-05-232175Actual
32791197634.002024-12-222975Actual
5952256.002022-11-226715Actual
15735245.002023-08-236665Actual
35040157.002025-02-208565Actual
3799-222.002022-09-229165Actual
384501179.002025-05-238015Actual
24864784.002024-05-225465Actual
11657971221.002023-04-22475Actual
2705916493.002024-07-225265Actual
38495577.002025-05-239265Actual
8233133051.002023-01-231225Actual
20865262.002024-01-237265Actual
30472624.002024-10-227615Actual
4905200.002022-10-237865Budget
30516891.002024-10-228765Actual
37476200.002022-09-225265Budget
293491301.002024-09-218015Actual
380-250.002022-06-225365Budget
9432120090.002023-02-202975Actual
3771750.002022-09-227265Budget
37350416200.002025-04-2210165Actual
381526232.002022-09-221975Actual
2286032769.002024-03-229465Actual
26285650.002022-08-235765Actual
9358165000.002023-02-205665Budget
349884772.002025-02-206215Actual
1380117829.002023-06-2210075Actual
147193224.002023-07-236215Actual
14762240.002023-07-237465Actual
942381338.002023-02-201575Actual
3164813.002024-11-219665Actual
12740354.002023-05-236665Actual
1491200.002022-07-238515Budget
419414.002022-06-228165Actual
1546480.002022-07-238165Budget
116687132.002023-04-222275Actual
37325328.002025-04-226765Actual
27034869.002024-07-226515Actual
2711131566.002024-07-223275Actual
2936286424.002024-09-211225Actual
25957532.002024-06-219265Actual
10497650.002023-03-237265Budget
1168117727.002023-04-224075Actual
31678776715.002024-11-214675Actual
104812600.002023-03-236165Budget
3932244.002022-06-226365Actual
23819779.002024-04-218015Actual
2491989077.002024-05-223575Actual
11642100.002023-04-228465Budget
7153720.002022-12-238065Actual
9321168.002023-02-206815Actual
3734943000.002025-04-229965Actual
31600343.002024-11-217815Actual
12781563.002023-05-239765Actual
218919288.002024-02-20875Actual
3391425862.002025-01-222875Actual
831312931.002023-01-232875Actual
36180373.002025-03-237365Actual
36201334372.002025-03-23475Actual
831831903.002023-01-233475Actual
15749163.002023-08-238365Actual
1478910701.002023-07-231875Actual
31645-309.002024-11-219165Actual
8300438230.002023-01-23675Actual
4887380.002022-10-236665Budget
3506927620.002025-02-203375Actual
70683000.002022-12-236115Budget
36216209982.002025-03-232975Actual
1878038.002023-11-228215Actual
12719109092.002023-05-231225Actual
1782044172.002023-10-239465Actual
2940847217.002024-09-211975Actual
605968016.002022-11-221375Actual
10493200.002023-03-236865Budget
4915200.002022-10-238465Budget
293695081.002024-09-216165Actual
35066209982.002025-02-202975Actual
40470.002022-06-227165Budget
116692886.002023-04-222375Actual
10505686.002023-03-237765Actual
31646514.002024-11-219265Actual
267913986.002022-08-239465Actual
4831200.002022-10-236815Budget
12693427.002023-05-237615Actual
1883610701.002023-11-221875Actual
12706200.002023-05-238315Budget
1376097.002023-06-228465Actual
22823290.002024-03-229015Actual
4906194.002022-10-237865Actual
489460.002022-10-237165Budget
27040556.002024-07-227315Actual
372981337.002025-04-227715Actual
1570579.002023-08-237115Actual
5948560.002022-11-226515Actual
13726162.002023-06-228515Actual
1373731678.002023-06-225465Actual
19809163.002023-12-238315Actual
31598743.002024-11-217615Actual
7101130.002022-12-238415Actual
11630669.002023-04-227765Actual
105287.002023-03-239665Actual
2638400.002022-08-236565Actual
259004140.002024-06-216215Actual
27067396.002024-07-226665Actual
218582209.002024-02-206265Actual
1885616471.002023-11-2210075Actual
2597147217.002024-06-211975Actual
30504880.002024-10-227265Actual
7093650.002022-12-238015Budget
27050224.002024-07-228515Actual
1167897213.002023-04-223775Actual
10548105222.002023-03-232975Actual
1270350.002023-05-238215Budget
105041542.002023-03-237665Actual
3851768817.002025-05-233175Actual
8271650.002023-01-237765Budget
24871412.002024-05-226565Actual
14765154.002023-07-237865Actual
20829195.002024-01-236815Actual
44515064.002022-06-221375Actual
49388232.002022-10-231875Actual
20866361.002024-01-237365Actual
484960.002022-10-238215Actual
372948.002022-09-228215Actual
38494-346.002025-05-239165Actual
35034249.002025-02-207865Actual
1521380.002022-07-236565Budget
2644200.002022-08-236865Budget
2597412838.002024-06-212275Actual
3620573282.002025-03-231375Actual
19803449.002023-12-237615Actual
12697244.002023-05-237815Actual
33874410.002025-01-226765Actual
10458180.002023-03-238315Actual
36198416.002025-03-239765Actual
38502580146.002025-05-23675Actual
23870626521.002024-04-21475Actual
25955399.002024-06-219065Actual
1986534101.002023-12-231975Actual
82482200.002023-01-236265Budget
830112911.002023-01-23775Actual
25919300.002024-06-218915Actual
1576038500.002023-08-239965Actual
3505314907.002025-02-20775Actual
16819922226.002023-09-224375Actual
13756567.002023-06-228065Actual
188103137.002023-11-227665Actual
48792600.002022-10-236165Budget
36158459.002025-03-239015Actual
24883687.002024-05-228065Actual
401189.002022-06-226865Actual
93563204.002023-02-205265Actual
25960693.002024-06-219765Actual
2826336027.002024-08-223275Actual
720118490.002022-12-234075Actual
48757600.002022-10-235765Budget
3737468517.002025-04-223975Actual
137412709.002023-06-226165Actual
3735410425.002025-04-22875Actual
37352521261.002025-04-22675Actual
10441416.002023-03-237315Actual
9374200.002023-02-206765Budget
15717608.002023-08-238715Actual
21885676.002024-02-209765Actual
21833365.002024-02-207315Actual
2286811296.002024-03-22875Actual
1379545545.002023-06-223975Actual
2597014817.002024-06-211875Actual
10524184.002023-03-239065Actual
37329749.002025-04-227265Actual
3505576321.002025-02-201375Actual
2288676946.002024-03-223775Actual
1464200.002022-07-236715Budget
29393-252.002024-09-219165Actual
259286072.002024-06-215465Actual
1273613495.002023-05-236365Actual
15716116.002023-08-238515Actual
20871811.002024-01-238065Actual
2085231424.002024-01-235365Actual
23890147194.002024-04-213575Actual
8298383801.002023-01-2310165Actual
71482100.002022-12-237665Budget
1279813440.002023-05-232475Actual
2819776.002024-08-228215Actual
24874142.002024-05-226865Actual
187994372.002023-11-226265Actual
3506428225.002025-02-202475Actual
5955192.002022-11-226815Actual
7131480.002022-12-236565Budget
19801429.002023-12-237315Actual
8230320.002023-01-239215Actual
3780684.002022-09-227765Actual
21834304.002024-02-207415Actual
1560228.002022-07-239265Actual
3392437742.002025-01-224075Actual
16752-256.002023-09-229115Actual
9418391050.002023-02-20675Actual
11561400.002023-04-227315Budget
12763370.002023-05-238165Actual
24858324.002024-05-229215Actual
24886147.002024-05-228365Actual
718526232.002022-12-231975Actual
35010660.002025-02-209215Actual
34990712.002025-02-206615Actual
2383734000.002024-04-215765Actual
1988122302.002023-12-234075Actual
30505450.002024-10-227365Actual
25913644.002024-06-218115Actual
28203382.002024-08-229015Actual
25983122974.002024-06-213575Actual
1543650.002022-07-238065Budget
4837216.002022-10-237415Actual
37331338.002025-04-227465Actual
21880211.002024-02-209065Actual
384383578.002025-05-236215Actual
7072480.002022-12-236515Budget
25989-1073234.002024-06-214375Actual
2189265486.002024-02-201375Actual
282241166.002024-08-227265Actual
22858-173.002024-03-229165Actual
38449301.002025-05-237815Actual
10444200.002023-03-237415Budget
19851313.002023-12-239265Actual
7096436.002022-12-238115Actual
37339208.002025-04-228465Actual
137991202401.802023-06-224575Actual
2186429.002024-02-206965Actual
30508917.002024-10-227765Actual
21827569.002024-02-206515Actual
25946219.002024-06-217865Actual
25948558.002024-06-218165Actual
355200.002022-06-227815Budget
9316380.002023-02-206615Budget
350225399.002025-02-206365Actual
2566118617.002024-06-209375Actual
595772.002022-11-227115Actual
3502890.002025-02-207165Actual
18773290.002023-11-227315Actual
3727480.002022-09-228115Budget
2592972982.002024-06-215665Actual
20846-247.002024-01-239115Actual
93872884.002023-02-207665Actual
16773332.002023-09-227365Actual
36153313.002025-03-238315Actual
2590686.002024-06-217115Actual
3386848438.002025-01-226065Actual
21889464440.002024-02-20675Actual
7084300.002022-12-237315Budget
944412800.002023-02-2010075Actual
3852038173.002025-05-233475Actual
1167637264.002023-04-223475Actual
36154275.002025-03-238415Actual
16772903.002023-09-227265Actual
8259161.002023-01-236865Actual
4919630.002022-10-238765Actual
1374970.002023-06-227165Actual
2387710701.002024-04-211875Actual
2288925771.002024-03-224075Actual
35044-216.002025-02-209165Actual
31611522.002024-11-219215Actual
16753426.002023-09-229215Actual
48801400.002022-10-236265Actual
60648067.002022-11-222075Actual
6009380.002022-11-226565Budget
37552534.002022-09-226165Actual
9325322.002023-02-207315Actual
167752839.002023-09-227665Actual
19836234.002023-12-237365Actual
832318871.002023-01-234075Actual
1268770.002023-05-237115Actual
361561215.002025-03-238715Actual
32749894.002024-12-226665Actual
369720.002022-06-228715Actual
24872374.002024-05-226665Actual
714070.002022-12-237165Actual
2186547.002024-02-207165Actual
11565392.002023-04-227615Actual
3275298.002024-12-226965Actual
384705522.002025-05-236165Actual
2709970136.002024-07-221475Actual
82519200.002023-01-236365Budget
157526232.002022-07-231975Actual
1576515173.002023-08-23875Actual
25902499.002024-06-216615Actual
7110260.002022-12-239215Actual
35050299992.002025-02-2010165Actual
27079585.002024-07-228165Actual
393831522.902025-06-218575Actual
126744200.002023-05-236115Budget
26551650.002022-08-237665Actual
378859.002022-09-228265Actual
3733770.002025-04-228265Actual
25940105.002024-06-217165Actual
2596855695.002024-06-211475Actual
271157496.002022-08-234675Actual
2654180.002022-08-237465Actual
2384632.002024-04-216965Actual
2287917659.002024-03-222875Actual
16784675.002023-09-228765Actual
157322257.002023-08-236265Actual
15703182.002023-08-236815Actual
24859246.002024-05-229415Actual
495813323.002022-10-2310075Actual
4861-228.002022-10-239115Actual
1280720232.002023-05-233875Actual
3736133.002022-09-228515Actual
29391205.002024-09-218965Actual
198693828.002023-12-232375Actual
36146426.002025-03-237415Actual
595656.002022-11-226915Actual
3383663176.002025-01-226015Actual
30547163032.002024-10-223775Actual
22826297.002024-03-229415Actual
3735814817.002025-04-221875Actual
2385647.002024-04-218265Actual
352384.002022-06-227615Actual
1880562.002023-11-226965Actual
1378248334.002023-06-222175Actual
228354100.002024-03-226265Actual
3167635340.002024-11-214075Actual
31635306.002024-11-217865Actual
2826261675.002024-08-223175Actual
8257210.002023-01-236765Actual
1679991078.002023-09-221475Actual
147788.002023-07-239665Actual
104274153.002023-03-236115Actual
48811900.002022-10-236265Budget
28226342.002024-08-227465Actual
15151996.002022-07-236165Actual
26376781.002022-08-236365Actual
9413419.002023-02-209765Actual
30517229.002024-10-228965Actual
7103122.002022-12-238515Actual
2190525028.002024-02-203275Actual
13765-155.002023-06-229165Actual
28221246.002024-08-226865Actual
2590555.002024-06-216915Actual
271214106.002022-08-2310075Actual
6042131.002022-11-228565Actual
208573810.002024-01-236265Actual
3166115261.002024-11-212075Actual
719918411.002022-12-233875Actual
116071699.002023-04-226265Actual
383336285.002022-09-224675Actual
3734629169.002025-04-229465Actual
43795.002022-06-229765Actual
12695769.002023-05-237715Actual
1376194.002023-06-228565Actual
11624280.002023-04-227365Actual
368138.002022-06-228515Actual
828050.002023-01-238265Budget
2711344329.002024-07-223475Actual
9320200.002023-02-206815Budget
2189510701.002024-02-201875Actual
2283278998.002024-03-225665Actual
3161926634.002024-11-215765Actual
18782108.002023-11-228415Actual
1047545149.002023-03-235665Actual
1156072.002023-04-227115Actual
23816344.002024-04-217615Actual
104774000.002023-03-235765Budget
4898245.002022-10-237365Actual
717915208.002022-12-23775Actual
23895-223978.002024-04-214375Actual
8283100.002023-01-238465Budget
37032200.002022-09-226215Budget
938080.002023-02-207165Budget
1879312651.002023-11-225365Actual
16786327.002023-09-229065Actual
9376200.002023-02-206865Budget
249109180.002024-05-222275Actual
1987520986.002023-12-233375Actual
5962228.002022-11-227415Actual
2090354934.002024-01-233175Actual
1883213572.002023-11-22875Actual
10512380.002023-03-238165Budget
3928700.002022-06-226365Budget
104283000.002023-03-236215Budget
1566321957.002022-07-2310165Actual
30511669.002024-10-228165Actual
208254307.002024-01-236215Actual
18768411.002023-11-226615Actual
70692987.002022-12-236115Actual
146854.002022-07-236915Actual
606814336.002022-11-222475Actual
1536175.002022-07-237465Actual
30465710.002024-10-226615Actual
29401809449.002024-09-21675Actual
2286984721.002024-03-221375Actual
25792355.002022-08-236115Actual
36149353.002025-03-237815Actual
7079140.002022-12-236815Actual
10446440.002023-03-237615Actual
32726827.002024-12-228115Actual
1378111129.002023-06-222075Actual
25950202.002024-06-218365Actual
3850656274.002025-05-231475Actual
38483958.002025-05-237765Actual
14741448.002023-07-239215Actual
3807129198.002022-09-22475Actual
3161617756.002024-11-215365Actual
16794619317.002023-09-22475Actual
16769180.002023-09-226865Actual
26228.002022-08-239615Actual
22848170.002024-03-227865Actual
9408252.002023-02-209065Actual
304731122.002024-10-227715Actual
8241102458.002023-01-235665Actual
3616949639.002025-03-236065Actual
2288436769.002024-03-223475Actual
59950.002022-11-225465Budget
82472300.002023-01-236165Budget
6029192.002022-11-227865Actual
168063790.002023-09-222375Actual
1556540.002022-07-238765Actual
9343136.002023-02-208415Actual
1877145.002023-11-226915Actual
433-139.002022-06-229165Actual
943014635.002023-02-202475Actual
21862138.002024-02-206765Actual
17784295.002023-10-239215Actual
4441912.002022-06-22875Actual
4927465.002022-10-239765Actual
26351800.002022-08-236265Budget
3849943000.002025-05-239965Actual
19832120.002023-12-236865Actual
493312464.002022-10-23775Actual
708170.002022-12-237115Actual
20827518.002024-01-236615Actual
157255504.002023-08-235265Actual
1272522500.002023-05-235465Budget
1278811363.002023-05-23875Actual
3851928771.002025-05-233375Actual
32715791.002024-12-226615Actual
2662890.002022-08-238065Actual
11614200.002023-04-226765Budget
601742.002022-11-227165Actual
36151886.002025-03-238115Actual
38447562.002025-05-237615Actual
2189341799.002024-02-201475Actual
8216520.002023-01-238115Actual
29344471.002024-09-217315Actual
24838307.002024-05-226615Actual
2486740365.002024-05-226065Actual
1557111.002022-07-238965Actual
37351596264.002025-04-22475Actual
31604279.002024-11-218315Actual
32724330.002024-12-227815Actual
4857720.002022-10-238715Actual
30476770.002024-10-228115Actual
36175248.002025-03-236765Actual
384911053.002025-05-238765Actual
2941662325.002024-09-213175Actual
238961366029.002024-04-214675Actual
4852209.002022-10-238315Actual
1679238500.002023-09-229965Actual
361822084.002025-03-237665Actual
31618123781.002024-11-215665Actual
19850-188.002023-12-239165Actual
6010535.002022-11-226665Actual
2288225524.002024-03-223275Actual
830726232.002023-01-231975Actual
33915226452.002025-01-222975Actual
826180.002023-01-237165Budget
7085193.002022-12-237415Actual
248355119.002024-05-226115Actual
39384-13706.102025-06-219275Actual
30471356.002024-10-227415Actual
11682760334.002023-04-224375Actual
1779348438.002023-10-236065Actual
2288146943.002024-03-223175Actual
11591169150.002023-04-221225Actual
2089010367.002024-01-23875Actual
17790111.002023-10-235465Actual
2711757431.002024-07-223975Actual
22871120869.002024-03-221575Actual
29389185.002024-09-218565Actual
2600650.002022-08-237715Budget
410248.002022-06-227465Actual
11672106362.002023-04-222975Actual
104853993.002023-03-236365Actual
22816504.002024-03-228115Actual
1279913323.002023-05-232875Actual
158516943.002022-07-233375Actual
33849318.002025-01-227815Actual
4909464.002022-10-238165Actual
1281211755.002023-05-2310075Actual
19839518.002023-12-237765Actual
827940.002023-01-238265Actual
151224960.002022-07-236065Actual
27094733543.002024-07-22475Actual
11634856.002023-04-228065Actual
1578549440.002023-08-233975Actual
362049579.002025-03-23875Actual
3741-176.002022-09-229115Actual
1776861.002023-10-237115Actual
7146267.002022-12-237465Actual
9410336.002023-02-209265Actual
601860.002022-11-227165Budget
3274256234.002024-12-225665Actual
1549132.002022-07-238365Actual
9345100.002023-02-208515Budget
150225756.002022-07-235265Actual
1473208.002022-07-237415Actual
48203100.002022-10-236115Budget
4957249296.002022-10-234675Actual
37310576.002025-04-229215Actual
59941.002022-11-225465Actual
3342035.002022-06-226215Actual
9335772.002023-02-208015Actual
338561134.002025-01-228715Actual
15701485.002023-08-236615Actual
1049691.002023-03-237165Actual
20869716.002024-01-237765Actual
2818150053.002024-08-226015Actual
1273029300.002023-05-236065Budget
282301192.002024-08-228065Actual
18807316.002023-11-227265Actual
23814298.002024-04-217315Actual
16754309.002023-09-229415Actual
12791111360.002023-05-231575Actual
372220.002022-06-229015Actual
60253516.002022-11-227665Actual
18784608.002023-11-228715Actual
19795726.002023-12-236515Actual
607317582.002022-11-223375Actual
1374033009.002023-06-226065Actual
10457200.002023-03-238315Budget
17775399.002023-10-238115Actual
3498666447.002025-02-206015Actual
31625766.002024-11-216665Actual
8215480.002023-01-238115Budget
24884425.002024-05-228165Actual
2185194881.002024-02-201225Actual
1372358.002023-06-228215Actual
8277380.002023-01-238165Budget
27076810.002024-07-227765Actual
1783917490.002023-10-232875Actual
1570453.002023-08-236915Actual
159413715.002022-07-2310075Actual
10498266.002023-03-237265Actual
35005268.002025-02-208515Actual
10464720.002023-03-238715Actual
371144.002022-06-228915Actual
9314480.002023-02-206515Actual
5959353.002022-11-227315Actual
3832370197.002022-09-224375Actual
1267343056.002023-05-236015Actual
495322052.002022-10-233875Actual
12786568166.002023-05-23675Actual
40255.002022-06-226965Actual
605810076.002022-11-22875Actual
3054021395.002024-10-222875Actual
158112800.002022-07-232875Actual
19797322.002023-12-236715Actual
14737743.002023-07-238715Actual
3506015113.002025-02-202075Actual
20844201.002024-01-238915Actual
15719251.002023-08-239015Actual
12696650.002023-05-237715Budget
2710114817.002024-07-221875Actual
831620015.002023-01-233275Actual
46519062.002022-06-224075Actual
20870203.002024-01-237865Actual
268943121.002022-08-231375Actual
316237990.002024-11-216365Actual
3271887.002024-12-226915Actual
32722643.002024-12-227615Actual
28204-306.002024-08-229115Actual
3051268.002024-10-228265Actual
3731512486.002025-04-225365Actual
3620814817.002025-03-231875Actual
33860464.002025-01-229215Actual
371255.002022-09-226915Actual
150982201.002022-07-235665Actual
36140970.002025-03-236615Actual
197935735.002023-12-236115Actual
4841720.002022-10-237715Actual
1673796.002023-09-227115Actual
7090611.002022-12-237715Actual
238669.002024-04-219665Actual
1882738500.002023-11-229965Actual
3506767518.002025-02-203175Actual
3507035952.002025-02-203475Actual
9352272.002023-02-209215Actual
1268648.002023-05-236915Actual
3786480.002022-09-228165Budget
25918851.002024-06-218715Actual
4914200.002022-10-238365Budget
36176188.002025-03-236865Actual
1577840900.002023-08-233175Actual
6020726.002022-11-227265Actual
599812107.002022-11-225765Actual
1680234101.002023-09-221975Actual
37465610.002022-09-225265Actual
1475832.002023-07-236965Actual
9336650.002023-02-208015Budget
27068208.002024-07-226765Actual
27042636.002024-07-227615Actual
1578020155.002023-08-233375Actual
29374234.002024-09-216765Actual
22845359.002024-03-227465Actual
350549600.002025-02-20875Actual
22815814.002024-03-228015Actual
1986253525.002023-12-231475Actual
8225720.002023-01-238715Actual
33892397.002025-01-229065Actual
2711831223.002024-07-224075Actual
3384482.002025-01-227115Actual
942526232.002023-02-201975Actual
11578204.002023-04-228315Actual
16756137834.002023-09-221225Actual
1373644051.002023-06-225365Actual
1267240500.002023-05-236015Budget
71272856.002022-12-236265Actual
25922616.002024-06-219215Actual
3798278.002022-09-229065Actual
1986756047.002023-12-232175Actual
1577111771.002023-08-232075Actual
469-51614.002022-06-224675Actual
607217537.002022-11-223275Actual
599916900.002022-11-225765Budget
2584298.002022-08-236615Actual
1573043997.002023-08-236065Actual
3737630.002022-09-228715Actual
1163854.002023-04-228265Actual
493634394.002022-10-231475Actual
2287820579.002024-03-222475Actual
38522141566.002025-05-233775Actual
2191024460.002024-02-203875Actual
717584800.002022-12-2310165Budget
3392570203.002025-01-224375Actual
15745184.002023-08-237865Actual
2486231495.002024-05-225265Actual
7087380.002022-12-237615Budget
36194-232.002025-03-239165Actual
1780268.002023-10-237165Actual
60032600.002022-11-226165Budget
3731955973.002025-04-226065Actual
4843200.002022-10-237815Budget
8324435902.002023-01-234375Actual
2598360.002022-08-237615Actual
4840400.002022-10-237615Actual
3620947217.002025-03-231975Actual
259290.002022-08-237115Budget
3277213.002024-12-229665Actual
1045651.002023-03-238215Actual
350635248.002025-02-202375Actual
14738218.002023-07-238915Actual
147090.002022-07-237115Budget
48222284.002022-10-236215Actual
3618759.002025-03-238265Actual
2606551.002022-08-238115Actual
2490734101.002024-05-221975Actual
270754052.002024-07-227665Actual
6034480.002022-11-228165Budget
5972480.002022-11-228115Budget
150870700.002022-07-235665Budget
145437080.002022-07-236015Actual
2825314817.002024-08-221875Actual
31637761.002024-11-218165Actual
1987427258.002023-12-233275Actual
16768240.002023-09-226765Actual
32730234.002024-12-228515Actual
3054559219.002024-10-223475Actual
14727277.002023-07-237415Actual
282275143.002024-08-227665Actual
18779395.002023-11-228115Actual
2595912.002024-06-219665Actual
37542600.002022-09-226165Budget
24898393699.002024-05-2210165Actual
31594122.002024-11-216915Actual
3789206.002022-09-228365Actual
2185911729.002024-02-206365Actual
1783551419.002023-10-232175Actual
35033873.002025-02-207765Actual
21877100.002024-02-208565Actual
32720556.002024-12-227315Actual
1681492967.002023-09-223575Actual
31640231.002024-11-218465Actual
3735315394.002025-04-22775Actual
7134273.002022-12-236765Actual
7130609.002022-12-236565Actual
46320232.002022-06-223875Actual
8255480.002023-01-236665Budget
12770100.002023-05-238465Budget
151112900.002022-07-235765Budget
19882134897.002023-12-234375Actual
19841623.002023-12-238065Actual
1479615791.002023-07-232875Actual
3760424.002022-09-226565Actual
10492210.002023-03-236865Actual
137423048.002023-06-226265Actual
2086488.002024-01-237165Actual
338821105.002025-01-227765Actual
373331031.002025-04-227765Actual
2190619116.002024-02-203375Actual
9337480.002023-02-208115Budget
36160612.002025-03-239215Actual
3792185.002022-09-228465Actual
941913543.002023-02-20775Actual
17773171.002023-10-237815Actual
3803134.002022-09-229765Actual
4930481412.002022-10-2310165Actual
36202478968.002025-03-23675Actual
2188323925.002024-02-209465Actual
3053674423.002024-10-222175Actual
28186351.002024-08-226715Actual
7095480.002022-12-238115Budget
9348650.002023-02-208715Budget
104803816.002023-03-236165Actual
19829336.002023-12-236565Actual
17851812338.002023-10-234675Actual
37344-278.002025-04-229165Actual
11629550.002023-04-227765Budget
4826473.002022-10-236615Actual
15711680.002023-08-238015Actual
2937112028.002024-09-216365Actual
6048285.002022-11-229265Actual
21845218.002024-02-208915Actual
33873809.002025-01-226665Actual
19854459.002023-12-239765Actual
14803141912.002023-07-233775Actual
8219184.002023-01-238315Actual
262519000.002022-08-235265Budget
27120232543.002024-07-224675Actual
2681371.002022-08-239765Actual
1534300.002022-07-237365Budget
188009488.002023-11-226365Actual
19856275798.002023-12-2310165Actual
10435280.002023-03-236715Budget
156910302.002022-07-23775Actual
31602815.002024-11-218115Actual
5960300.002022-11-227315Budget
27041380.002024-07-227415Actual
943921850.002023-02-203875Actual
38099055.002022-09-22775Actual
20879321.002024-01-239065Actual
37304259.002025-04-228415Actual
14770102.002023-07-238465Actual
3053925268.002024-10-222475Actual
1539550.002022-07-237765Budget
22839270.002024-03-226765Actual
34444.002022-06-226915Actual
3501941897.002025-02-206065Actual
3790200.002022-09-228365Budget
3167923746.002024-11-2110075Actual
6044630.002022-11-228765Actual
30514212.002024-10-228465Actual
269913062.002022-08-232875Actual
1154439376.002023-04-226015Actual
4860285.002022-10-239015Actual
3390310111.002025-01-22875Actual
38028.002022-09-229665Actual
1779211015.002023-10-235765Actual
25953729.002024-06-218765Actual

Generated 2025-07-22 21:56:06.074 UTC