[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 216   

3697 items

NOTE: Only 1000 elements of total 3697 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-268515Actual
30469114.002024-09-257115Actual
20835709.002023-12-277715Actual
2592596149.002024-05-251225Actual
356210.002022-05-267815Actual
7104100.002022-11-268515Budget
11616136.002023-03-266865Actual
38516218220.002025-04-262975Actual
248959.002024-04-259665Actual
8220200.002022-12-278315Budget
25922616.002024-05-259215Actual
157322257.002023-07-276265Actual
31658140527.002024-10-251575Actual
2673550.002022-07-278765Budget
27048281.002024-06-258315Actual
37313141508.002025-03-261225Actual
25989-1073234.002024-05-254375Actual
349876136.002025-01-246115Actual
22806190.002024-02-246715Actual
494138158.002022-09-262175Actual
33131600.002022-05-266015Budget
4853190.002022-09-268415Actual
37484800.002022-08-265365Budget
11574556.002023-03-268115Actual
337440.002022-05-266515Actual
22825387.002024-02-249215Actual
12707189.002023-04-268415Actual
7087380.002022-11-267615Budget
2941830785.002024-08-253375Actual
15749163.002023-07-278365Actual
38441304.002025-04-266715Actual
831983083.002022-12-273575Actual
12742180.002023-04-266765Actual
1539550.002022-06-267765Budget
711325181.002022-11-261225Actual
19798248.002023-11-266815Actual
4957249296.002022-09-264675Actual
13720224.002023-05-267815Actual
37295702.002025-03-267315Actual
11617200.002023-03-266865Budget
24879268.002024-04-257465Actual
2288583697.002024-02-243575Actual
23828-259.002024-03-259115Actual
30482240.002024-09-258915Actual
3798278.002022-08-269065Actual
18774290.002023-10-267415Actual
3046878.002024-09-256915Actual
3053314817.002024-09-251875Actual
305074138.002024-09-257665Actual
1279326232.002023-04-261975Actual
1054712017.002023-02-242875Actual
1480544121.002023-06-263975Actual
22850395.002024-02-248165Actual
19804809.002023-11-267715Actual
1488238.002022-06-268315Actual
31673161199.002024-10-253775Actual
4873123664.002022-09-265665Actual
33842202.002024-12-266815Actual
24899484178.002024-04-25475Actual
3938515229.002025-05-259375Actual
38440596.002025-04-266615Actual
25937308.002024-05-256765Actual
1479200.002022-06-267815Budget
10450214.002023-02-247815Actual
4354254.002022-05-269465Actual
1884848453.002023-10-263475Actual
266657.002022-07-278265Actual
28189122.002024-07-267115Actual
9384291.002023-01-247365Actual
25955399.002024-05-259065Actual
228773790.002024-02-242375Actual
238063893.002024-03-256115Actual
360499.002022-05-268115Actual
1986192374.002023-11-261375Actual
18814512.002023-10-268165Actual
16786327.002023-08-269065Actual
20872502.002023-12-278165Actual
7150650.002022-11-267765Budget
28223106.002024-07-267165Actual
1540507.002022-06-267765Actual
3795650.002022-08-268765Budget
13729363.002023-05-269015Actual
25953729.002024-05-258765Actual
7167132.002022-11-268965Actual
6040142.002022-10-268465Actual
37351596264.002025-03-26475Actual
5984278.002022-10-269015Actual
262519000.002022-07-275265Budget
19841623.002023-11-268065Actual
82947.002022-12-279665Actual
14797138270.002023-06-262975Actual
7083273.002022-11-267315Actual
2711638966.002024-06-253875Actual
2183286.002024-01-247115Actual
316215743.002024-10-256165Actual
33885768.002024-12-268165Actual
115970.002023-03-265465Budget
12753200.002023-04-267465Budget
1681492967.002023-08-263575Actual
37305240.002025-03-268515Actual
6054363227.002022-10-2610165Actual
145437080.002022-06-266015Actual
44926232.002022-05-261975Actual
116272800.002023-03-267665Budget
10467-188.002023-02-249115Actual
35076-242867.002025-01-244375Actual
7096436.002022-11-268115Actual
1565305900.002022-06-2610165Budget
11615184.002023-03-266765Actual
14764513.002023-06-267765Actual
9400185.002023-01-248365Actual
38475246.002025-04-266765Actual
157368962.002022-06-261575Actual
4846850.002022-09-268015Budget
3716336.002022-08-267315Actual
2940584182.002024-08-251475Actual
34999358.002025-01-247815Actual
82482200.002022-12-276265Budget
607718815.002022-10-263875Actual
15009.002022-06-269615Actual
376842.002022-08-266965Actual
368138.002022-05-268515Actual
2597014817.002024-05-251875Actual
35041891.002025-01-248765Actual
208587856.002023-12-276365Actual
8298383801.002022-12-2710165Actual
8215480.002022-12-278115Budget
30499657.002024-09-256665Actual
2090019025.002023-12-272475Actual
35017111264.002025-01-245665Actual
3506767518.002025-01-243175Actual
9442278149.002023-01-244375Actual
932480.002023-01-247115Budget
21889464440.002024-01-24675Actual
2596611725.002024-05-25875Actual
12739390.002023-04-266565Actual
2613200.002022-07-278515Budget
4951117406.002022-09-263575Actual
6024200.002022-10-267465Budget
16752-256.002023-08-269115Actual
1377780334.002023-05-261475Actual
26228.002022-07-279615Actual
35042176.002025-01-248965Actual
8257210.002022-12-276765Actual
9372480.002023-01-246665Budget
15783130827.002023-07-273775Actual
12752249.002023-04-267365Actual
12714283.002023-04-269015Actual
9346131.002023-01-248515Actual
198214136.002023-11-265365Actual
33861293.002024-12-269415Actual
147943790.002023-06-262375Actual
8314113226.002022-12-272975Actual
3737468517.002025-03-263975Actual
115493000.002023-03-266215Budget
4929433300.002022-09-2610165Budget
14755289.002023-06-266665Actual
30530115039.002024-09-251375Actual
38502580146.002025-04-26675Actual
36141486.002025-02-246715Actual
11653511.002023-03-269765Actual
2492247642.002024-04-253975Actual
19872133812.002023-11-262975Actual
12758550.002023-04-267765Budget
2937776.002024-08-257165Actual
33863123735.002024-12-261225Actual
20879321.002023-12-279065Actual
10432647.002023-02-246615Actual
177614145.002023-09-266115Actual
1988051712.002023-11-263975Actual
2388938388.002024-03-253475Actual
6021300.002022-10-267365Budget
10526246.002023-02-249265Actual
9383300.002023-01-247365Budget
28238366.002024-07-269065Actual
3845272.002025-04-268215Actual
316071215.002024-10-258715Actual
419414.002022-05-268165Actual
3731200.002022-08-268315Budget
37317123371.002025-03-265665Actual
488313000.002022-09-266365Budget
2663551.002022-07-278165Actual
10505686.002023-02-247765Actual
468359790.802022-05-264575Actual
282711209261.002024-07-264375Actual
38494-346.002025-04-269165Actual
10466235.002023-02-249015Actual
21861267.002024-01-246665Actual
105287.002023-02-249665Actual
2187436.002024-01-248265Actual
1877270.002023-10-267115Actual
1280837080.002023-04-263975Actual
3764200.002022-08-266765Actual
159413715.002022-06-2610075Actual
5966650.002022-10-267715Budget
27115174736.002024-06-253775Actual
2188323925.002024-01-249465Actual
831312931.002022-12-272875Actual
270606186.002024-06-255465Actual
3850814817.002025-04-261875Actual
6030200.002022-10-267865Budget
2638400.002022-07-276565Actual
3620315618.002025-02-24775Actual
16748149.002023-08-268515Actual
1376741346.002023-05-269465Actual
4872142200.002022-09-265665Budget
4904579.002022-09-267765Actual
3274457587.002024-11-256065Actual
1781148.002023-09-268265Actual
33875304.002024-12-266865Actual
7107127.002022-11-268915Actual
3852462974.002025-04-263975Actual
606814336.002022-10-262475Actual
35001921.002025-01-248115Actual
8324435902.002022-12-274375Actual
2827037399.002024-07-264075Actual
7203315767.002022-11-264675Actual
31632388.002024-10-257465Actual
13797350000.002023-05-264275Actual
29394421.002024-08-259265Actual
3161926634.002024-10-255765Actual
3055031223.002024-09-254075Actual
2940915261.002024-08-252075Actual
71809994.002022-11-26875Actual
2189856047.002024-01-242175Actual
12700963.002023-04-268015Actual
4527062.002022-05-262275Actual
17814134.002023-09-268565Actual
36160612.002025-02-249215Actual
10439100.002023-02-247115Budget
38463134861.002025-04-261225Actual
1475380.002022-06-267615Budget
23862286.002024-03-259065Actual
7166550.002022-11-268765Budget
31602815.002024-10-258115Actual
151112900.002022-06-265765Budget
9344100.002023-01-248415Budget
127972945.002023-04-262375Actual
27054-322.002024-06-259115Actual
137839272.002023-05-262275Actual
5962228.002022-10-267415Actual
198689272.002023-11-262275Actual
269542001.002022-07-272175Actual
1052712261.002023-02-249465Actual
1577034101.002023-07-271975Actual
4918132.002022-09-268565Actual
350001488.002025-01-248015Actual
17774644.002023-09-268015Actual
14739336.002023-06-269015Actual
8205200.002022-12-277415Budget
3852822806.002025-04-2610075Actual
384705522.002025-04-266165Actual
23858143.002024-03-258465Actual
17779108.002023-09-268515Actual
18786216.002023-10-269015Actual
1479034101.002023-06-261975Actual
23869453341.002024-03-2510165Actual
29425634925.002024-08-254375Actual
49427062.002022-09-262275Actual
1472362.002022-06-267315Actual
238512843.002024-03-257665Actual
8287630.002022-12-278765Actual
24861120734.002024-04-251225Actual
93661920.002023-01-246265Actual
429550.002022-05-268765Budget
13756567.002023-05-268065Actual
3277113707.002024-11-259465Actual
31631532.002024-10-257365Actual
3502890.002025-01-247165Actual
8266300.002022-12-277365Budget
1051442.002023-02-248265Actual
2280145881.002024-02-246015Actual
1167637264.002023-03-263475Actual
361665.002025-02-245465Actual
1376194.002023-05-268565Actual
18801623.002023-10-266565Actual
14803141912.002023-06-263775Actual
93563204.002023-01-245265Actual
2934270.002024-08-256915Actual
16753426.002023-08-269215Actual
3807129198.002022-08-26475Actual
2288225524.002024-02-243275Actual
137501101.002023-05-267265Actual
2596518168.002024-05-25775Actual
1783210701.002023-09-261875Actual
24846571.002024-04-257715Actual
2821723316.002024-07-266365Actual
7163100.002022-11-268565Budget
25920462.002024-05-259015Actual
3389529882.002024-12-269465Actual
1681355640.002023-08-263475Actual
1879312651.002023-10-265365Actual
943515024.002023-01-243375Actual
7159200.002022-11-268365Budget
1985538500.002023-11-269965Actual
1784723934.002023-09-263875Actual
37495610.002022-08-265365Actual
59937264.002022-10-265365Actual
104274153.002023-02-246115Actual
22807140.002024-02-246815Actual
4908650.002022-09-268065Budget
1780268.002023-09-267165Actual
47013976.002022-05-2610075Actual
831715984.002022-12-273375Actual
60022545.002022-10-266165Actual
30483369.002024-09-259015Actual
10449200.002023-02-247815Budget
23845115.002024-03-256865Actual
13719757.002023-05-267715Actual
327126066.002024-11-256115Actual
32720556.002024-11-257315Actual
608212539.002022-10-2610075Actual
10444200.002023-02-247415Budget
2708936904.002024-06-259465Actual
259121041.002024-05-258015Actual
104774000.002023-02-245765Budget
1568316340.002022-06-26675Actual
1883610701.002023-10-261875Actual
3054268667.002024-09-253175Actual
378750.002022-08-268265Budget
8256200.002022-12-276765Budget
1377038500.002023-05-269965Actual
38455202.002025-04-268515Actual
127332600.002023-04-266165Budget
9329380.002023-01-247615Budget
1534300.002022-06-267365Budget
3715300.002022-08-267315Budget
15754286.002023-07-279065Actual
37325328.002025-03-266765Actual
60262900.002022-10-267665Budget
483364.002022-09-267115Actual
10498266.002023-02-247265Actual
38492281.002025-04-268965Actual
15755-229.002023-07-279165Actual
1168117727.002023-03-264075Actual
7149686.002022-11-267765Actual
218526255.002024-01-245265Actual
717584800.002022-11-2610165Budget
21844743.002024-01-248715Actual
1885324780.002023-10-264075Actual
823622100.002022-12-275365Budget
3277213.002024-11-259665Actual
2185194881.002024-01-241225Actual
2591467.002024-05-258215Actual
2710312375.002022-07-274375Actual
158622143.002022-06-263475Actual
94207821.002023-01-24875Actual
20837803.002023-12-278015Actual
17808197.002023-09-267865Actual
3391932559.002024-12-263475Actual
8284116.002022-12-278465Actual
3822104076.002022-08-262975Actual
7077200.002022-11-266715Budget
7109-156.002022-11-269115Actual
720412147.002022-11-2610075Actual
409200.002022-05-267465Budget
14776272.002023-06-269265Actual
177896609.002023-09-265365Actual
31618123781.002024-10-255665Actual
3392368767.002024-12-263975Actual
59443571.002022-10-266115Actual
3384482.002024-12-267115Actual
3742294.002022-08-269215Actual
32777599504.002024-11-25675Actual
59472200.002022-10-266215Budget
350158999.002025-01-245365Actual
25964586269.002024-05-25675Actual
1278716793.002023-04-26775Actual
494734084.002022-09-263175Actual
46320232.002022-05-263875Actual
937844.002023-01-246965Actual
82492195.002022-12-276265Actual
16783147.002023-08-268565Actual
1979250815.002023-11-266015Actual
28250110169.002024-07-261375Actual
218848.002024-01-249665Actual
3273858263.002024-11-251225Actual
70692987.002022-11-266115Actual
36189174.002025-02-248465Actual
3501423999.002025-01-245265Actual
2662890.002022-07-278065Actual
2617173.002022-07-278915Actual
2818876.002024-07-266915Actual
29340328.002024-08-256715Actual
17825664309.002023-09-26475Actual
19807488.002023-11-268115Actual
4914200.002022-09-268365Budget
159358723.002022-06-264675Actual
1047451900.002023-02-245665Budget
150415300.002022-06-265365Budget
338657653.002024-12-265365Actual
1279913323.002023-04-262875Actual
147791061.002023-06-269765Actual
9352272.002023-01-249215Actual
1379545545.002023-05-263975Actual
22820138.002024-02-248515Actual
316237990.002024-10-256365Actual
12768100.002023-04-268365Budget
151916097.002022-06-266365Actual
3791200.002022-08-268465Budget
494917262.002022-09-263375Actual
373331031.002025-03-267765Actual
712329200.002022-11-266065Budget
27073334.002024-06-257365Actual
2089534101.002023-12-271975Actual
1979973.002023-11-266915Actual
15777159090.002023-07-272975Actual
606326232.002022-10-261975Actual
1675511.002023-08-269615Actual
23870626521.002024-03-25475Actual
83088149.002022-12-272075Actual
198272342.002023-11-266265Actual
3167570615.002024-10-253975Actual
13721909.002023-05-268015Actual
315911105.002024-10-256615Actual
1165158365.002023-03-269465Actual
7089650.002022-11-267715Budget
382625454.002022-08-263475Actual
2936313364.002024-08-255265Actual
4890119.002022-09-266865Actual
3166115261.002024-10-252075Actual
1474710754.002023-06-265465Actual
1273029300.002023-04-266065Budget
12764380.002023-04-268165Budget
11554224.002023-03-266715Actual
4838200.002022-09-267415Budget
1983447.002023-11-267165Actual
18768411.002023-10-266615Actual
603647.002022-10-268265Actual
33892397.002024-12-269065Actual
1555550.002022-06-268765Budget
9432120090.002023-01-242975Actual
23843295.002024-03-256665Actual
4826473.002022-09-266615Actual
40349.002022-05-267165Actual
16794619317.002023-08-26475Actual
36193290.002025-02-249065Actual
198263512.002023-11-266165Actual
2710114817.002024-06-251875Actual
9403148.002023-01-248565Actual
2643200.002022-07-276765Budget
304955603.002024-09-256165Actual
14769122.002023-06-268365Actual
32714869.002024-11-256515Actual
33858348.002024-12-269015Actual
30511669.002024-09-258165Actual
1474912298.002023-06-265765Actual
218582209.002024-01-246265Actual
932356.002023-01-247115Actual
21878540.002024-01-248765Actual
24859246.002024-04-259415Actual
495322052.002022-09-263875Actual
1280659758.002023-04-263775Actual
24840122.002024-04-256815Actual
34995527.002025-01-247315Actual
1047545149.002023-02-245665Actual
152960.002022-06-267165Actual
2190117861.002024-01-242475Actual
1479842698.002023-06-263175Actual
826263.002022-12-277165Actual
29352293.002024-08-258315Actual
167593139.002023-08-265465Actual
19797322.002023-11-266715Actual
11657971221.002023-03-26475Actual
218264414.002024-01-246215Actual
30486299.002024-09-259415Actual
82462195.002022-12-276165Actual
3719380.002022-08-267615Budget
12750674.002023-04-267265Actual
209131064354.002023-12-274675Actual
48951444.002022-09-267265Actual
597359.002022-10-268215Actual
23890147194.002024-03-253575Actual
1987346019.002023-11-263175Actual
150870700.002022-06-265665Budget
381738970.002022-08-262175Actual
29387231.002024-08-258365Actual
8241102458.002022-12-275665Actual
3166527150.002024-10-252475Actual
21835421.002024-01-247615Actual
10437240.002023-02-246815Actual
1679624785.002023-08-26775Actual
19846108.002023-11-268565Actual
32773295.002024-11-259765Actual
1680311771.002023-08-262075Actual
32769-334.002024-11-259165Actual
48699628.002022-09-265365Actual
15747452.002023-07-278165Actual
13792111357.002023-05-263575Actual
3274256234.002024-11-255665Actual
1479252447.002023-06-262175Actual
380438500.002022-08-269965Actual
23876110901.002024-03-251575Actual
20869716.002023-12-277765Actual
17809772.002023-09-268065Actual
5955192.002022-10-266815Actual
3277911990.002024-11-25875Actual
1167897213.002023-03-263775Actual
1884720986.002023-10-263375Actual
270139952.002022-07-273175Actual
22838546.002024-02-246665Actual
401189.002022-05-266865Actual
832613584.002022-12-2710075Actual
15742202.002023-07-277465Actual
248609.002024-04-259615Actual
2089180867.002023-12-271375Actual
1681626827.002023-08-263875Actual
37294176.002025-03-267115Actual
14775-163.002023-06-269165Actual
5986371.002022-10-269215Actual
1986011510.002023-11-26875Actual
3165914817.002024-10-251875Actual
37307281.002025-03-268915Actual
375038587.002022-08-265665Actual
338704473.002024-12-266265Actual
469-51614.002022-05-264675Actual
3737823041.002025-03-2610075Actual
8253455.002022-12-276565Actual
12810169387.002023-04-264375Actual
3621165438.002025-02-242175Actual
375813000.002022-08-266365Budget
3048714.002024-09-259615Actual
18813827.002023-10-268065Actual
22854105.002024-02-248565Actual
5954200.002022-10-266815Budget
3505649921.002025-01-241475Actual
1154540500.002023-03-266015Budget
5960300.002022-10-267315Budget
208993828.002023-12-272375Actual
15707328.002023-07-277415Actual
4922218.002022-09-269065Actual
24887125.002024-04-258465Actual
2183157.002024-01-246915Actual
33921126115.002024-12-263775Actual
9335772.002023-01-248015Actual
18779395.002023-10-268115Actual
30467265.002024-09-256815Actual
3621523981.002025-02-242875Actual
718526232.002022-11-261975Actual
3505576321.002025-01-241375Actual
28247773118.002024-07-26675Actual
1525200.002022-06-266765Budget
33851753.002024-12-268115Actual
33840492.002024-12-266615Actual
188009488.002023-10-266365Actual
1987855240.002023-11-263775Actual
21882281.002024-01-249265Actual
30525489268.002024-09-2510165Actual
362135301.002025-02-242375Actual
338481031.002024-12-267715Actual
16788436.002023-08-269265Actual
2280840.002024-02-246915Actual
1681570376.002023-08-263775Actual
38445456.002025-04-267315Actual
1783075521.002023-09-261475Actual
26368700.002022-07-276365Budget
2084910.002023-12-279615Actual
597450.002022-10-268215Budget
20881428.002023-12-279265Actual
8194516.002022-12-276615Actual
29426520029.002024-08-254675Actual
260860.002022-07-278215Budget
1465252.002022-06-266715Actual
168059088.002023-08-262275Actual
10446440.002023-02-247615Actual
2287410058.002024-02-242075Actual
2669100.002022-07-278465Budget
3620814817.002025-02-241875Actual
3053925268.002024-09-252475Actual
15737101.002023-07-276865Actual
148568.002022-06-268215Actual
267913986.002022-07-279465Actual
10468313.002023-02-249215Actual
15740413.002023-07-277265Actual
71868314.002022-11-262075Actual
35011358.002025-01-249415Actual
25978195576.002024-05-252975Actual
38454215.002025-04-268415Actual
31600343.002024-10-257815Actual
137843790.002023-05-262375Actual
16774298.002023-08-267465Actual
2089246654.002023-12-271475Actual
399200.002022-05-266765Budget
2684169526.002022-07-2710165Actual
27100123931.002024-06-251575Actual
11677101468.002023-03-263575Actual
1883810058.002023-10-262075Actual
11598130500.002023-03-265665Budget
825011514.002022-12-276365Actual
5965734.002022-10-267715Actual
2710724730.002024-06-252475Actual
1348115622.002023-05-259375Actual
11629550.002023-03-267765Budget
18788288.002023-10-269215Actual
29356284.002024-08-258915Actual
4924291.002022-09-269265Actual
19850-188.002023-11-269165Actual
22862668.002024-02-249765Actual
17772589.002023-09-267715Actual
71243141.002022-11-266165Actual
2485041.002024-04-258215Actual
35050299992.002025-01-2410165Actual
18855922581.002023-10-264675Actual
25960693.002024-05-259765Actual
29348315.002024-08-257815Actual
3738650.002022-08-268715Budget
11641164.002023-03-268465Actual
2941076696.002024-08-252175Actual
1276636.002023-04-268265Actual
827940.002022-12-278265Actual
4930481412.002022-09-2610165Actual
19857514972.002023-11-26475Actual
1520306.002022-06-266565Actual
821852.002022-12-278215Actual
28187269.002024-07-266815Actual
282431595.002024-07-269765Actual
21879137.002024-01-248965Actual
25918851.002024-05-258715Actual
10457200.002023-02-248315Budget
2492128931.002024-04-253875Actual
1378111129.002023-05-262075Actual
11585177.002023-03-268915Actual
9375203.002023-01-246765Actual
18822-264.002023-10-269165Actual
2825516150.002024-07-262075Actual
2490811343.002024-04-252075Actual
1471300.002022-06-267315Budget
1987018249.002023-11-262475Actual
10461144.002023-02-248515Actual
2082346644.002023-12-276015Actual
1501109465.002022-06-261225Actual
37476200.002022-08-265265Budget
37345462.002025-03-269265Actual
15768151732.002023-07-271575Actual
1577517472.002023-07-272475Actual
21838875.002024-01-248015Actual
24847175.002024-04-257815Actual
37301860.002025-03-268115Actual
2489743000.002024-04-259965Actual
23830285.002024-03-259415Actual
30492129640.002024-09-255665Actual
8292232.002022-12-279265Actual
33883308.002024-12-267865Actual
187984372.002023-10-266165Actual
19805208.002023-11-267815Actual
2492617999.002024-04-2510075Actual
21848448.002024-01-249215Actual
48701.002022-09-265465Actual
20853153.002023-12-275465Actual
27036391.002024-06-256715Actual
29354234.002024-08-258515Actual
12684200.002023-04-266815Budget
12692191.002023-04-267415Actual
45143030.002022-05-262175Actual
1466189.002022-06-266815Actual
33880405.002024-12-267465Actual
8229-192.002022-12-279115Actual
13730-290.002023-05-269115Actual
3161315.002024-10-259615Actual
28194305.002024-07-267815Actual
2584298.002022-07-276615Actual
2088310.002023-12-279665Actual
105447132.002023-02-242275Actual
21913-245450.002024-01-244375Actual
14756150.002023-06-266765Actual
10521550.002023-02-248765Budget
32764250.002024-11-258465Actual
37592244.002022-08-266365Actual
93689200.002023-01-246365Budget
717391.002022-11-269765Actual
20866361.002023-12-277365Actual
9390650.002023-01-247765Budget
361481288.002025-02-247715Actual
715845.002022-11-268265Actual
23895-223978.002024-03-254375Actual
2487661.002024-04-257165Actual
2287820579.002024-02-242475Actual
32791197634.002024-11-252975Actual
384664534.002025-04-265465Actual
20832351.002023-12-277315Actual
18829610670.002023-10-26475Actual
7072480.002022-11-266515Budget
9405550.002023-01-248765Budget
11640100.002023-03-268365Budget
25902499.002024-05-256615Actual
1681048766.002023-08-263175Actual
147090.002022-06-267115Budget
380-250.002022-05-265365Budget
5982720.002022-10-268715Actual
1507800.002022-06-265465Budget
38099055.002022-08-26775Actual
2583328.002022-07-276515Actual
2672100.002022-07-278565Budget
1680110701.002023-08-261875Actual
10523120.002023-02-248965Actual
282281031.002024-07-267765Actual
59941.002022-10-265465Actual
489349.002022-09-267165Actual
3761380.002022-08-266565Budget
17790111.002023-09-265465Actual
28204-306.002024-07-269115Actual
37348952.002025-03-269765Actual
6008588.002022-10-266565Actual
13765-155.002023-05-269165Actual
3499378.002025-01-246915Actual
2288676946.002024-02-243775Actual
31678776715.002024-10-254675Actual
7141480.002022-11-267265Budget
12784320500.002023-04-2610165Budget
36159-367.002025-02-249115Actual
38486806.002025-04-268165Actual
24855158.002024-04-258915Actual
2940225145.002024-08-25775Actual
2595828824.002024-05-259465Actual
3844491.002025-04-267115Actual
14782789001.002023-06-26475Actual
21834304.002024-01-247415Actual
35066209982.002025-01-242975Actual
3784907.002022-08-268065Actual
605716106.002022-10-26775Actual
32736321.002024-11-259415Actual
16742216.002023-08-267815Actual
28196752.002024-07-268115Actual
15746730.002023-07-278065Actual
1460480.002022-06-266515Budget
36155250.002025-02-248515Actual
492838500.002022-09-269965Actual
1053773549.002023-02-241375Actual
4861-228.002022-09-269115Actual
16744525.002023-08-268115Actual
11571898.002023-03-268015Actual
25919300.002024-05-258915Actual
375161700.002022-08-265665Budget
19849235.002023-11-269065Actual
21862138.002024-01-246765Actual
25951180.002024-05-258465Actual
352384.002022-05-267615Actual
35004297.002025-01-248415Actual
4906194.002022-09-267865Actual
270648962.002022-07-273775Actual
362049579.002025-02-24875Actual
3277443000.002024-11-259965Actual
71482100.002022-11-267665Budget
1159511152.002023-03-265365Actual
17822826.002023-09-269765Actual
24837338.002024-04-256515Actual
2597722336.002024-05-252875Actual
4919630.002022-09-268765Actual
595890.002022-10-267115Budget
137094211.002023-05-266215Actual
156993914.002023-07-276215Actual
8195380.002022-12-276615Budget
198538.002023-11-269665Actual
1784849815.002023-09-263975Actual
384712761.002025-04-266265Actual
1045550.002023-02-248215Budget
16768240.002023-08-266765Actual
16739322.002023-08-267415Actual
2609200.002022-07-278315Budget
327885196.002024-11-252375Actual
2491220579.002024-04-252475Actual
20886349163.002023-12-2710165Actual
20829195.002023-12-276815Actual
3851212711.002025-04-262275Actual
116284520.002023-03-267665Actual
2681371.002022-07-279765Actual
158918411.002022-06-263875Actual
2383420400.002024-03-255365Actual
3279673015.002024-11-253575Actual
3782200.002022-08-267865Budget
7090611.002022-11-267715Actual
8203353.002022-12-277315Actual
12708200.002023-04-268415Budget
28272493773.002024-07-264675Actual
94292945.002023-01-242375Actual
369828000.002022-08-266015Actual
11586273.002023-03-269015Actual
1479925028.002023-06-263275Actual
23885142734.002024-03-252975Actual
1278238500.002023-04-269965Actual
19814270.002023-11-269015Actual
943858516.002023-01-243775Actual
3731955973.002025-03-266065Actual
20841155.002023-12-278415Actual
11562322.002023-03-267315Actual
3851768817.002025-04-263175Actual
8267215.002022-12-277465Actual
6012200.002022-10-266765Budget
10502200.002023-02-247465Budget
35025277.002025-01-246765Actual
83068232.002022-12-271875Actual
33866109060.002024-12-265665Actual
20887494396.002023-12-27475Actual
8272630.002022-12-277765Actual
6033459.002022-10-268165Actual
13734158259.002023-05-261225Actual
30471356.002024-09-257415Actual
20838497.002023-12-278115Actual
1876442787.002023-10-266015Actual
33846283.002024-12-267415Actual
373050.002022-08-268215Budget
3849943000.002025-04-269965Actual
33887271.002024-12-268365Actual
3390916298.002024-12-262075Actual
24871412.002024-04-256565Actual
9341163.002023-01-248315Actual
2661650.002022-07-278065Budget
29393-252.002024-08-259165Actual
3162055973.002024-10-256065Actual
315901215.002024-10-256515Actual
270334424.002024-06-256215Actual
1480255.002022-06-267815Actual
431113.002022-05-268965Actual
28240488.002024-07-269265Actual
24886147.002024-04-258365Actual
24877295.002024-04-257265Actual
6047-171.002022-10-269165Actual
18816185.002023-10-268365Actual
3507334596.002025-01-243875Actual
37339208.002025-03-268465Actual
7100152.002022-11-268315Actual
30509266.002024-09-257865Actual
12706200.002023-04-268315Budget
1276550.002023-04-268265Budget
48232200.002022-09-266215Budget
3735200.002022-08-268515Budget
38500449538.002025-04-2610165Actual
32754698.002024-11-257265Actual
384981070.002025-04-269765Actual
2936716037.002024-08-255765Actual
3501399997.002025-01-241225Actual
17800158.002023-09-266865Actual
81912100.002022-12-276215Budget
2942237510.002024-08-253875Actual
2825447217.002024-07-261975Actual
5959353.002022-10-267315Actual
340200.002022-05-266715Budget
305385248.002024-09-252375Actual
228354100.002024-02-246265Actual
11584720.002023-03-268715Actual
37331338.002025-03-267465Actual
8252480.002022-12-276565Budget
8274200.002022-12-277865Budget
38192945.002022-08-262375Actual
3734943000.002025-03-269965Actual
1782814954.002023-09-26875Actual
104853993.002023-02-246365Actual
21867210.002024-01-247365Actual
28261224394.002024-07-262975Actual
25909458.002024-05-257615Actual
25911252.002024-05-257815Actual
127928232.002023-04-261875Actual
818631000.002022-12-276015Budget
21829264.002024-01-246715Actual
282585248.002024-07-262375Actual
2486629527.002024-04-255765Actual
414667.002022-05-267765Actual
361822084.002025-02-247665Actual
1475036239.002023-06-266065Actual
22821743.002024-02-248715Actual
942160417.002023-01-241375Actual
1577243841.002023-07-272175Actual
3385272.002024-12-268215Actual
36175248.002025-02-246765Actual
3506428225.002025-01-242475Actual
15736135.002023-07-276765Actual
33854209.002024-12-268415Actual
1682116640.002023-08-2610075Actual
932248.002023-01-246915Actual
11588364.002023-03-269215Actual
3053712711.002024-09-252275Actual
21828518.002024-01-246615Actual
31646514.002024-10-259265Actual
943337080.002023-01-243175Actual
7132480.002022-11-266665Budget
2709894991.002024-06-251375Actual
2709713618.002024-06-25875Actual
1883734101.002023-10-261975Actual
10463650.002023-02-248715Budget
2937648.002024-08-256965Actual
12777-130.002023-04-269165Actual
1882438637.002023-10-269465Actual
327251336.002024-11-258015Actual
93872884.002023-01-247665Actual
7169-162.002022-11-269165Actual
4932377959.002022-09-26675Actual
127189.002023-04-269615Actual
378859.002022-08-268265Actual
21830198.002024-01-246815Actual
456114372.002022-05-262975Actual
17804302.002023-09-267365Actual
2678358.002022-07-279265Actual
27074267.002024-06-257465Actual
3736426343.002025-03-262475Actual
8258200.002022-12-276865Budget
2190216640.002024-01-242875Actual
373635248.002025-03-262375Actual
94267738.002023-01-242075Actual
342152.002022-05-266815Actual
14774204.002023-06-269065Actual
22826297.002024-02-249415Actual
428100.002022-05-268565Budget
21873366.002024-01-248165Actual
8210734.002022-12-277715Actual
10465153.002023-02-248915Actual
5978200.002022-10-268415Budget
824215991.002022-12-275765Actual
3790200.002022-08-268365Budget
3776188.002022-08-267465Actual
361385963.002025-02-246215Actual
27053403.002024-06-259015Actual
3278314817.002024-11-251875Actual
383117346.002022-08-264075Actual
8277380.002022-12-278165Budget
38501650677.002025-04-26475Actual
4367.002022-05-269665Actual
14591900.002022-06-266215Budget
34996346.002025-01-247415Actual
5981650.002022-10-268715Budget
29365344.002024-08-255465Actual
23832161691.002024-03-251225Actual
2710247217.002024-06-251975Actual
821750.002022-12-278215Budget
37334299.002025-03-267865Actual
35045360.002025-01-249265Actual
12738480.002023-04-266565Budget
12683225.002023-04-266715Actual
6015196.002022-10-266865Actual
127966991.002023-04-262275Actual
2664480.002022-07-278165Budget
71715217.002022-11-269465Actual
1373961182.002023-05-265765Actual
82702100.002022-12-277665Budget
31614159809.002024-10-251225Actual
1280564446.002023-04-263575Actual
228032825.002024-02-246215Actual
19845117.002023-11-268465Actual
270511134.002024-06-258715Actual
4828280.002022-09-266715Budget
10487480.002023-02-246565Budget
24903112936.002024-04-251375Actual
3279272812.002024-11-253175Actual
3342035.002022-05-266215Actual
11567705.002023-03-267715Actual
21868226.002024-01-247465Actual
15142600.002022-06-266165Budget
25660-16755.302024-05-249275Actual
20833322.002023-12-277415Actual
20828263.002023-12-276715Actual
600128280.002022-10-266065Actual
20843675.002023-12-278715Actual
218919288.002024-01-24875Actual
8286112.002022-12-278565Actual
415178.002022-05-267865Actual
1055440489.002023-02-243775Actual
2654180.002022-07-277465Actual
12713185.002023-04-268915Actual
2657550.002022-07-277765Budget
1985920486.002023-11-26775Actual
605968016.002022-10-261375Actual
12681480.002023-04-266615Budget
1880562.002023-10-266965Actual
4121700.002022-05-267665Budget
361377952.002025-02-246115Actual
32763282.002024-11-258365Actual
2653200.002022-07-277465Budget
3736772013.002025-03-263175Actual
408300.002022-05-267365Budget
33901505576.002024-12-26675Actual
48801400.002022-09-266265Actual
3053513483.002024-09-252075Actual
11647161.002023-03-268965Actual
22845359.002024-02-247465Actual
382337455.002022-08-263175Actual
10493200.002023-02-246865Budget
18787-173.002023-10-269115Actual
16750208.002023-08-268915Actual
4827480.002022-09-266615Budget
48792600.002022-09-266165Budget
23848340.002024-03-257265Actual
13766259.002023-05-269265Actual
20912-148500.002023-12-274375Actual
1379424460.002023-05-263875Actual
826180.002022-12-277165Budget
2189017035.002024-01-24775Actual
3165693116.002024-10-251375Actual
7105650.002022-11-268715Budget
607436678.002022-10-263475Actual
259033.002022-07-276915Actual
1047140819.002023-02-241225Actual
832077240.002022-12-273775Actual
600614529.002022-10-266365Actual
31630399.002024-10-257265Actual
25984128721.002024-05-253775Actual
15716116.002023-07-278515Actual
717780042.002022-11-26475Actual
1881553.002023-10-268265Actual
25948558.002024-05-258165Actual
24893334.002024-04-259265Actual
9408252.002023-01-249065Actual

Generated 2025-06-25 11:04:42.000 UTC