[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2194   

1719 items

NOTE: Only 1000 elements of total 1719 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259286072.002024-05-235465Actual
27069158.002024-06-236865Actual
25963402468.002024-05-23475Actual
3279427620.002024-11-233375Actual
2288436769.002024-02-223475Actual
13480-14059.802023-05-239275Actual
30504880.002024-09-237265Actual
32749894.002024-11-236665Actual
36161344.002025-02-229415Actual
268238500.002022-07-259965Actual
1378616980.002023-05-242875Actual
3717250.002022-08-247415Actual
2492617999.002024-04-2310075Actual
3621212838.002025-02-222275Actual
2621243.002022-07-259415Actual
401189.002022-05-246865Actual
37344-278.002025-03-249165Actual
12712650.002023-04-248715Budget
37351596264.002025-03-24475Actual
39384-13706.102025-05-239275Actual
2388820779.002024-03-233375Actual
2288725775.002024-02-223875Actual
45415979.002022-05-242475Actual
37032200.002022-08-246215Budget
606049374.002022-10-241475Actual
713861.002022-11-246965Actual
13778153018.002023-05-241575Actual
12696650.002023-04-247715Budget
1577517472.002023-07-252475Actual
14730219.002023-06-247815Actual
1577840900.002023-07-253175Actual
2385647.002024-03-238265Actual
20828263.002023-12-256715Actual
2190216640.002024-01-222875Actual
147791061.002023-06-249765Actual
2586200.002022-07-256715Budget
28245647685.002024-07-2410165Actual
282241166.002024-07-247265Actual
24914157602.002024-04-232975Actual
4885322.002022-09-246565Actual
9343136.002023-01-228415Actual
29360313.002024-08-239415Actual
16746185.002023-08-248315Actual
718171963.002022-11-241375Actual
36180373.002025-02-227365Actual
249109180.002024-04-232275Actual
21873366.002024-01-228165Actual
282011053.002024-07-248715Actual
16768240.002023-08-246765Actual
282361053.002024-07-248765Actual
2089534101.002023-12-251975Actual
20879321.002023-12-259065Actual
59950.002022-10-245465Budget
48710.002022-09-245465Budget
35039162.002025-01-228465Actual
17773171.002023-09-247815Actual
3741-176.002022-08-249115Actual
3276281.002024-11-238265Actual
32736321.002024-11-239415Actual
491247.002022-09-248265Actual
1982361159.002023-11-245665Actual
384664534.002025-04-245465Actual
3504617767.002025-01-229465Actual
3622821865.002025-02-2210075Actual
259901455599.002024-05-234575Actual
32729257.002024-11-238415Actual
381361748.002022-08-241575Actual
2940714817.002024-08-231875Actual
23822179.002024-03-238315Actual
2288925771.002024-02-224075Actual
3733147.002022-08-248415Actual
15783130827.002023-07-253775Actual
23850230.002024-03-237465Actual
22819145.002024-02-228415Actual
1496324.002022-06-249015Actual
43795.002022-05-249765Actual
384791618.002025-04-247265Actual
2936662878.002024-08-235665Actual
374294.002022-05-249215Actual
2705714.002024-06-239615Actual
18855922581.002023-10-244675Actual
29346573.002024-08-237615Actual
2189856047.002024-01-222175Actual
7136203.002022-11-246865Actual
942235585.002023-01-221475Actual
33839542.002024-12-246515Actual
600614529.002022-10-246365Actual
10517100.002023-02-228465Budget
2090892953.002023-12-253775Actual
5981650.002022-10-248715Budget
1276550.002023-04-248265Budget
137086317.002023-05-246115Actual
2659224.002022-07-257865Actual
22837601.002024-02-226565Actual
2280145881.002024-02-226015Actual
16779512.002023-08-248165Actual
10506550.002023-02-227765Budget
38028.002022-08-249665Actual
82492195.002022-12-256265Actual
30485492.002024-09-239215Actual
9413419.002023-01-229765Actual
2597624999.002024-05-232475Actual
37329749.002025-03-247265Actual
9370480.002023-01-226565Budget
5980164.002022-10-248515Actual
37308432.002025-03-249015Actual
1776036732.002023-09-246015Actual
3724194.002022-08-247815Actual
270315664.002022-07-253375Actual
11649-198.002023-03-249165Actual
70692987.002022-11-246115Actual
1168413453.002023-03-2410075Actual
228619.002024-02-229665Actual
18835143867.002023-10-241575Actual
2939520272.002024-08-239465Actual
22839270.002024-02-226765Actual
24847175.002024-04-237815Actual
3054835689.002024-09-233875Actual
821852.002022-12-258215Actual
248355119.002024-04-236115Actual
13720224.002023-05-247815Actual
11655557639.002023-03-2410165Actual
3718200.002022-08-247415Budget
1160114900.002023-03-245765Budget
1477198.002023-06-248565Actual
375813000.002022-08-246365Budget
10452850.002023-02-228015Budget
355200.002022-05-247815Budget
11573480.002023-03-248115Budget
4909464.002022-09-248165Actual
6042131.002022-10-248565Actual
2826835325.002024-07-243875Actual
709750.002022-11-248215Budget
305074138.002024-09-237665Actual
12751300.002023-04-247365Budget
1981989174.002023-11-241225Actual
218526255.002024-01-225265Actual
23858143.002024-03-238465Actual
159413715.002022-06-2410075Actual
3735576625.002025-03-241375Actual
34990712.002025-01-226615Actual
2593300.002022-07-257315Budget
208682618.002023-12-257665Actual
3734629169.002025-03-249465Actual
37310576.002025-03-249215Actual
12791111360.002023-04-241575Actual
3505814817.002025-01-221875Actual
25907369.002024-05-237315Actual
338561134.002024-12-248715Actual
25950202.002024-05-238365Actual
37343347.002025-03-249065Actual
3850319465.002025-04-24775Actual
3166115261.002024-10-232075Actual
1567508096.002022-06-24475Actual
10467-188.002023-02-229115Actual
14783680659.002023-06-24675Actual
27050224.002024-06-238515Actual
28194305.002024-07-247815Actual
719013888.002022-11-242475Actual
24858324.002024-04-239215Actual
9338478.002023-01-228115Actual
493774080.002022-09-241575Actual
3390714817.002024-12-241875Actual
8271650.002022-12-257765Budget
2674720.002022-07-258765Actual
1166746764.002023-03-242175Actual
26368700.002022-07-256365Budget
3166624216.002024-10-232875Actual
944412800.002023-01-2210075Actual
2609200.002022-07-258315Budget
23867835.002024-03-239765Actual
36147716.002025-02-227615Actual
33851753.002024-12-248115Actual
1578425512.002023-07-253875Actual
15721334.002023-07-259215Actual
1783917490.002023-09-242875Actual
4946114372.002022-09-242975Actual
26342054.002022-07-256265Actual
20861270.002023-12-256765Actual
38463134861.002025-04-241225Actual
3054958679.002024-09-233975Actual
937844.002023-01-226965Actual
2383690754.002024-03-235665Actual
150982201.002022-06-245665Actual
127966991.002023-04-242275Actual
31677294113.002024-10-234375Actual
2604850.002022-07-258015Budget
5959353.002022-10-247315Actual
8192480.002022-12-256515Budget
104264200.002023-02-226115Budget
361481288.002025-02-227715Actual
826180.002022-12-257165Budget
19872133812.002023-11-242975Actual
3277113707.002024-11-239465Actual
19844135.002023-11-248365Actual
25935680.002024-05-236565Actual
1053846309.002023-02-221475Actual
5953280.002022-10-246715Budget
7202259528.002022-11-244375Actual
19811131.002023-11-248515Actual
3736832252.002025-03-243275Actual
2284160.002024-02-226965Actual
33899382688.002024-12-2410165Actual
1780268.002023-09-247165Actual
36173515.002025-02-226565Actual
1679238500.002023-08-249965Actual
35071134124.002025-01-223575Actual
19863124317.002023-11-241575Actual
3706503.002022-08-246615Actual
1783334101.002023-09-241975Actual
12698200.002023-04-247815Budget
116528.002023-03-249665Actual
380110074.002022-08-249465Actual
17804302.002023-09-247365Actual
427112.002022-05-248565Actual
3765200.002022-08-246765Budget
1884848453.002023-10-243475Actual
3162884.002024-10-236965Actual
93882100.002023-01-227665Budget
1497-259.002022-06-249115Actual
2088543000.002023-12-259965Actual
327231157.002024-11-237715Actual
27037302.002024-06-236815Actual
159118680.002022-06-244075Actual
270841949.002022-07-253975Actual
12727120396.002023-04-245665Actual
36151886.002025-02-228115Actual
12770100.002023-04-248465Budget
1986534101.002023-11-241975Actual
607140825.002022-10-243175Actual
1280564446.002023-04-243575Actual
27041380.002024-06-237415Actual
37326246.002025-03-246865Actual
828050.002022-12-258265Budget
13798-140576.802023-05-244375Actual
2700114372.002022-07-252975Actual
1473208.002022-06-247415Actual
1462491.002022-06-246615Actual
3805112205.002022-08-2410165Actual
259442190.002024-05-237665Actual
11550550.002023-03-246515Budget
157738564.002022-06-242175Actual
14741448.002023-06-249215Actual
1376194.002023-05-248565Actual
10509650.002023-02-228065Budget
20837803.002023-12-258015Actual
9408252.002023-01-229065Actual
3847216183.002025-04-246365Actual
1783210701.002023-09-241875Actual
24855158.002024-04-238915Actual
22864379768.002024-02-2210165Actual
32763282.002024-11-238365Actual
13727743.002023-05-248715Actual
7105650.002022-11-248715Budget
3740220.002022-08-249015Actual
434232.002022-05-249265Actual
3852536370.002025-04-244075Actual
1280720232.002023-04-243875Actual
44515064.002022-05-241375Actual
11645550.002023-03-248765Budget
8224147.002022-12-258515Actual
4836332.002022-09-247315Actual
21835421.002024-01-227615Actual
7160157.002022-11-248365Actual
18821330.002023-10-249065Actual
12679550.002023-04-246515Budget
36159-367.002025-02-229115Actual
4920650.002022-09-248765Budget
219003790.002024-01-222375Actual
1159324000.002023-03-245265Budget
17800158.002023-09-246865Actual
316341085.002024-10-237765Actual
932480.002023-01-227115Budget
3732769.002025-03-246965Actual
14788137493.002023-06-241575Actual
59472200.002022-10-246215Budget
21837219.002024-01-227815Actual
487728800.002022-09-246065Budget
605716106.002022-10-24775Actual
32721383.002024-11-237415Actual
238352252.002024-03-235465Actual
104853993.002023-02-226365Actual
363200.002022-05-248315Budget
3735814817.002025-03-241875Actual
1784150764.002023-09-243175Actual
1464200.002022-06-246715Budget
3844366.002025-04-246915Actual
943515024.002023-01-223375Actual
19809163.002023-11-248315Actual
384375368.002025-04-246115Actual
3928700.002022-05-246365Budget
32722643.002024-11-237615Actual
22820138.002024-02-228515Actual
600713000.002022-10-246365Budget
156129118.002022-06-249465Actual
187928434.002023-10-245265Actual
2091047942.002023-12-253975Actual
157589.002023-07-259665Actual
1679716559.002023-08-24875Actual
316071215.002024-10-238715Actual
282301192.002024-07-248065Actual
409200.002022-05-247465Budget
4121700.002022-05-247665Budget
14736155.002023-06-248515Actual
4914200.002022-09-248365Budget
492838500.002022-09-249965Actual
2941325805.002024-08-232475Actual
270511134.002024-06-238715Actual
1479034101.002023-06-241975Actual
11615184.002023-03-246765Actual
5950480.002022-10-246615Budget
11577200.002023-03-248315Budget
384981070.002025-04-249765Actual
8258200.002022-12-256865Budget
17824440614.002023-09-2410165Actual
3046878.002024-09-236915Actual
338841240.002024-12-248065Actual
1054939702.002023-02-223175Actual
37291540.002025-03-246715Actual
26551650.002022-07-257665Actual
21843155.002024-01-228515Actual
1478422199.002023-06-24775Actual
719517422.002022-11-243375Actual
2678358.002022-07-259265Actual
7141480.002022-11-247265Budget
717438500.002022-11-249965Actual
1163750.002023-03-248265Budget
6009380.002022-10-246565Budget
293471031.002024-08-237715Actual
15762812279.002023-07-25475Actual
37350416200.002025-03-2410165Actual
19802363.002023-11-247415Actual
259004140.002024-05-236215Actual
36181302.002025-02-227465Actual
1348115622.002023-05-239375Actual
36221115892.002025-02-223575Actual
6023261.002022-10-247465Actual
116284520.002023-03-247665Actual
25922616.002024-05-239215Actual
23824143.002024-03-238515Actual
13755151.002023-05-247865Actual
381526232.002022-08-241975Actual
2190966310.002024-01-223775Actual
7130609.002022-11-246565Actual
2826336027.002024-07-243275Actual
218979737.002024-01-222075Actual
137843790.002023-05-242375Actual
45734833.002022-05-243175Actual
372981337.002025-03-247715Actual
24837338.002024-04-236515Actual
22805360.002024-02-226615Actual
31598743.002024-10-237615Actual
3279022571.002024-11-232875Actual
5977185.002022-10-248415Actual
27088360.002024-06-239265Actual
3852462974.002025-04-243975Actual
1884622302.002023-10-243275Actual
7165630.002022-11-248765Actual
219141072000.002024-01-224675Actual
1053038500.002023-02-229965Actual
338501217.002024-12-248015Actual
3279272812.002024-11-233175Actual
24882177.002024-04-237865Actual
2677-214.002022-07-259165Actual
32735571.002024-11-239215Actual
13769951.002023-05-249765Actual
17785234.002023-09-249415Actual
3053925268.002024-09-232475Actual
59443571.002022-10-246115Actual
8292232.002022-12-259265Actual
16781185.002023-08-248365Actual
4957249296.002022-09-244675Actual
369828000.002022-08-246015Actual
715750.002022-11-248265Budget
12768100.002023-04-248365Budget
3844491.002025-04-247115Actual
262353683.002022-07-251225Actual
29348315.002024-08-237815Actual
6046214.002022-10-249065Actual
3737337874.002025-03-243875Actual
32726827.002024-11-238115Actual
22849638.002024-02-228065Actual
380438500.002022-08-249965Actual
20880-257.002023-12-259165Actual
14722231.002023-06-246715Actual
11569200.002023-03-247815Budget
37295702.002025-03-247315Actual
45817346.002022-05-243275Actual
2189634101.002024-01-221975Actual
3722650.002022-08-247715Budget
1675511.002023-08-249615Actual
9377154.002023-01-226865Actual
31610-313.002024-10-239115Actual
282275143.002024-07-247665Actual
30514212.002024-09-238465Actual
28196752.002024-07-248115Actual
3902293.002022-05-246265Actual
1490200.002022-06-248415Budget
38483958.002025-04-247765Actual
26808.002022-07-259665Actual
20876145.002023-12-258565Actual
2595828824.002024-05-239465Actual
1681220571.002023-08-243375Actual
18854378712.002023-10-244375Actual
12754210.002023-04-247465Actual
3621165438.002025-02-222175Actual
1047140819.002023-02-221225Actual
34989783.002025-01-226515Actual
2669100.002022-07-258465Budget
2825665438.002024-07-242175Actual
3620797709.002025-02-221575Actual
399200.002022-05-246765Budget
157271363.002023-07-255465Actual
12741380.002023-04-246665Budget
832235956.002022-12-253975Actual
3278712838.002024-11-232275Actual
177622638.002023-09-246215Actual
37293122.002025-03-246915Actual
2602224.002022-07-257815Actual
1526200.002022-06-246865Budget
27078946.002024-06-238065Actual
426116.002022-05-248465Actual
1681355640.002023-08-243475Actual
1551100.002022-06-248465Budget
1987346019.002023-11-243175Actual
2596143000.002024-05-239965Actual
16754309.002023-08-249415Actual
35003335.002025-01-228315Actual
9334204.002023-01-227815Actual
94286991.002023-01-222275Actual
157152196.002022-06-241375Actual
14562700.002022-06-246115Budget
2087352.002023-12-258265Actual
2491847823.002024-04-233475Actual
48213264.002022-09-246115Actual
38490234.002025-04-248565Actual
82482200.002022-12-256265Budget
22818173.002024-02-228315Actual
21838875.002024-01-228015Actual
18818147.002023-10-248565Actual
1532321.002022-06-247265Actual
371144.002022-05-248915Actual
7133554.002022-11-246665Actual
2486740365.002024-04-236065Actual
3391327418.002024-12-242475Actual
9336650.002023-01-228015Budget
19810135.002023-11-248415Actual
127562999.002023-04-247665Actual
12760158.002023-04-247865Actual
26285650.002022-07-255765Actual
2681371.002022-07-259765Actual
3726850.002022-08-248015Budget
228297595.002024-02-225265Actual
3506927620.002025-01-223375Actual
44295647.002022-05-24675Actual
2595912.002024-05-239665Actual
9345100.002023-01-228515Budget
82390.002022-12-255465Budget
936227440.002023-01-226065Actual
2710312375.002022-07-254375Actual
22854105.002024-02-228565Actual
3792200.002022-05-245265Budget
486733700.002022-09-245265Budget
4886293.002022-09-246665Actual
9415352500.002023-01-2210165Budget
1049580.002023-02-227165Budget
2086488.002023-12-257165Actual
282431595.002024-07-249765Actual
4863252.002022-09-249415Actual
33845426.002024-12-247315Actual
1578549440.002023-07-253975Actual
116043058.002023-03-246165Actual
2641364.002022-07-256665Actual
316333894.002024-10-237665Actual
338657653.002024-12-245365Actual
1525200.002022-06-246765Budget
281931053.002024-07-247715Actual
37357101124.002025-03-241575Actual
1043871.002023-02-226915Actual
2941830785.002024-08-233375Actual
3506767518.002025-01-223175Actual
18829610670.002023-10-24475Actual
14773133.002023-06-248965Actual
37771232.002022-08-247665Actual
4859185.002022-09-248915Actual
7145200.002022-11-247465Budget
1379545545.002023-05-243975Actual
2489743000.002024-04-239965Actual
12717264.002023-04-249415Actual
18783105.002023-10-248515Actual
1475036239.002023-06-246065Actual
30488167982.002024-09-231225Actual
1883396703.002023-10-241375Actual
32732278.002024-11-238915Actual
1680458537.002023-08-242175Actual
17765182.002023-09-246715Actual
493554426.002022-09-241375Actual
31641212.002024-10-238565Actual
3832370197.002022-08-244375Actual
105452916.002023-02-222375Actual
13752326.002023-05-247465Actual
2085485031.002023-12-255665Actual
3053712711.002024-09-232275Actual
2939843000.002024-08-239965Actual
218582209.002024-01-226265Actual
36140970.002025-02-226615Actual
22845359.002024-02-227465Actual
1779211015.002023-09-245765Actual
2711757431.002024-06-233975Actual
13745442.002023-05-246665Actual
18775341.002023-10-247615Actual
3050272.002024-09-236965Actual
10447650.002023-02-227715Budget
10493200.002023-02-226865Budget
2089399529.002023-12-251575Actual
25916208.002024-05-238415Actual
7092185.002022-11-247815Actual
2185194881.002024-01-221225Actual
34690.002022-05-247115Budget
33874410.002024-12-246765Actual
48699628.002022-09-245365Actual
178373752.002023-09-242375Actual
3277818038.002024-11-23775Actual
3392437742.002024-12-244075Actual
12708200.002023-04-248415Budget
13734158259.002023-05-241225Actual
270324424.002024-06-236115Actual
17777135.002023-09-248315Actual
83088149.002022-12-252075Actual
3846213.002025-04-249615Actual
1573316512.002023-07-256365Actual
11578204.002023-03-248315Actual
71283854.002022-11-246365Actual
15708358.002023-07-257615Actual
1489216.002022-06-248415Actual
16734281.002023-08-246715Actual
488313000.002022-09-246365Budget
3737533282.002025-03-244075Actual
2490734101.002024-04-231975Actual
4532886.002022-05-242375Actual
18820215.002023-10-248965Actual
20874181.002023-12-258365Actual
1883734101.002023-10-241975Actual
2644200.002022-07-256865Budget
607681091.002022-10-243775Actual
4367.002022-05-249665Actual
430630.002022-05-248765Actual
4488232.002022-05-241875Actual
21845218.002024-01-228915Actual
30526681549.002024-09-23475Actual
3165420608.002024-10-23775Actual
383035207.002022-08-243975Actual
2642192.002022-07-256765Actual
2384753.002024-03-237165Actual
36158459.002025-02-229015Actual
27082162.002024-06-238465Actual
29401809449.002024-08-23675Actual
30464781.002024-09-236515Actual
34444.002022-05-246915Actual
2483441576.002024-04-236015Actual
33854209.002024-12-248415Actual
82472300.002022-12-256165Budget
10502200.002023-02-227465Budget
104293776.002023-02-226215Actual
38458358.002025-04-249015Actual
10491273.002023-02-226765Actual
492549548.002022-09-249465Actual
10522630.002023-02-228765Actual
4951117406.002022-09-243575Actual
3621835684.002025-02-223275Actual
3498666447.002025-01-226015Actual
1679624785.002023-08-24775Actual
1574847.002023-07-258265Actual
35023604.002025-01-226565Actual
3053447217.002024-09-231975Actual
19806788.002023-11-248015Actual
25989-1073234.002024-05-234375Actual
271214106.002022-07-2510075Actual
24854608.002024-04-238715Actual
2191515622.002024-01-2210075Actual
2090926827.002023-12-253875Actual
2596611725.002024-05-23875Actual
939753.002023-01-228265Actual
13792111357.002023-05-243575Actual
2942722571.002024-08-2310075Actual
14811039.002022-06-248015Actual
5985-222.002022-10-249115Actual
1495211.002022-06-248915Actual
23826211.002024-03-238915Actual
4861-228.002022-09-249115Actual
350061215.002025-01-228715Actual
20826570.002023-12-256515Actual
1779613218.002023-09-246365Actual
37348952.002025-03-249765Actual
1268770.002023-04-247115Actual
2591467.002024-05-238215Actual
29339638.002024-08-236615Actual
21877100.002024-01-228565Actual
33131600.002022-05-246015Budget
713980.002022-11-247165Budget
1879312651.002023-10-245365Actual
1985230144.002023-11-249465Actual
38475246.002025-04-246765Actual
16741772.002023-08-247715Actual
1982427579.002023-11-245765Actual
37294176.002025-03-247115Actual
2083950.002023-12-258215Actual
228344100.002024-02-226165Actual
6056503823.002022-10-24675Actual
37305240.002025-03-248515Actual
2190732510.002024-01-223475Actual
8225720.002022-12-258715Actual
1478765343.002023-06-241475Actual
27119955953.002024-06-234375Actual
71299200.002022-11-246365Budget
33889217.002024-12-248565Actual
14737743.002023-06-248715Actual
30520470.002024-09-239265Actual
197935735.002023-11-246115Actual
1476441.002022-06-247615Actual
127189.002023-04-249615Actual
17810478.002023-09-248165Actual
25943320.002024-05-237465Actual
1983447.002023-11-247165Actual
218999088.002024-01-222275Actual
20907121643.002023-12-253575Actual
262771398.002022-07-255665Actual
33897626.002024-12-249765Actual
2711831223.002024-06-234075Actual
2486629527.002024-04-235765Actual
2676268.002022-07-259065Actual
1776861.002023-09-247115Actual
938080.002023-01-227165Budget
3506428225.002025-01-222475Actual
36191891.002025-02-228765Actual
23829432.002024-03-239215Actual
28208220212.002024-07-241225Actual
13756567.002023-05-248065Actual
7167132.002022-11-248965Actual
2597971414.002024-05-233175Actual
9341163.002023-01-228315Actual
3736772013.002025-03-243175Actual
3743207.002022-08-249415Actual
116272800.002023-03-247665Budget
4862380.002022-09-249215Actual
10515146.002023-02-228365Actual
10521550.002023-02-228765Budget
2490610701.002024-04-231875Actual
11580182.002023-03-248415Actual
15782152352.002023-07-253575Actual
146990.002022-06-247115Actual
25955399.002024-05-239065Actual
22806190.002024-02-226715Actual
35034249.002025-01-227865Actual
11653511.002023-03-249765Actual
9385200.002023-01-227465Budget
2940584182.002024-08-231475Actual
19839518.002023-11-247765Actual
605238500.002022-10-249965Actual
21880211.002024-01-229065Actual
2388416301.002024-03-232875Actual
28237238.002024-07-248965Actual
2597380.002022-07-257615Budget
304909785.002024-09-235365Actual
1885086241.002023-10-243775Actual
1045651.002023-02-228215Actual
3622460377.002025-02-223975Actual
3505649921.002025-01-221475Actual
3055031223.002024-09-234075Actual
12738480.002023-04-246565Budget
1047929300.002023-02-226065Budget
3392570203.002024-12-244375Actual
11554224.002023-03-246715Actual
238063893.002024-03-236115Actual
37372147603.002025-03-243775Actual
32748983.002024-11-236565Actual
71252300.002022-11-246165Budget
3391661351.002024-12-243175Actual
8223100.002022-12-258515Budget
349192.002022-05-247415Actual
24924-277997.002024-04-234375Actual
1540507.002022-06-247765Actual
2287410058.002024-02-222075Actual
2709243000.002024-06-239965Actual
32764250.002024-11-238465Actual
32777599504.002024-11-23675Actual
2589857641.002024-05-236015Actual
38500449538.002025-04-2410165Actual
11629550.002023-03-247765Budget
17850505481.002023-09-244375Actual
3622297604.002025-02-223775Actual
384561053.002025-04-248715Actual
12762650.002023-04-248065Budget
494415232.002022-09-242475Actual
361501431.002025-02-228015Actual
1053985354.002023-02-221575Actual
709843.002022-11-248215Actual
6043650.002022-10-248765Budget
1985920486.002023-11-24775Actual
35042176.002025-01-228965Actual
382920636.002022-08-243875Actual
941438500.002023-01-229965Actual
28206292.002024-07-249415Actual
198381877.002023-11-247665Actual
14754318.002023-06-246565Actual
8254414.002022-12-256665Actual
82693420.002022-12-257665Actual
1167514545.002023-03-243375Actual
2710821395.002024-06-232875Actual
18776614.002023-10-247715Actual
18811729.002023-10-247765Actual
218692024.002024-01-227665Actual
10523120.002023-02-228965Actual
16795827984.002023-08-24675Actual
30546164374.002024-09-233575Actual
29372480.002024-08-236565Actual
7099200.002022-11-248315Budget
2710247217.002024-06-231975Actual
5961200.002022-10-247415Budget
15746730.002023-07-258065Actual
7203315767.002022-11-244675Actual
60507.002022-10-249665Actual
4913165.002022-09-248365Actual
3279968767.002024-11-233975Actual
37299349.002025-03-247815Actual
3847876.002025-04-247165Actual
198263512.002023-11-246165Actual
20835709.002023-12-257715Actual
27109187338.002024-06-232975Actual
1379399166.002023-05-243775Actual
2933554896.002024-08-236015Actual
25908257.002024-05-237415Actual
22838546.002024-02-226665Actual
60042828.002022-10-246265Actual
375038587.002022-08-245665Actual
13710569.002023-05-246515Actual
188413790.002023-10-242375Actual
3506834311.002025-01-223275Actual
6081361282.002022-10-244675Actual
38446325.002025-04-247415Actual
126773000.002023-04-246215Budget
2387910272.002024-03-232075Actual
10435280.002023-02-226715Budget
71143854.002022-11-245265Actual
4855200.002022-09-248515Budget
7074380.002022-11-246615Budget
2818876.002024-07-246915Actual
607839702.002022-10-243975Actual
2384632.002024-03-236965Actual
361728498.002025-02-226365Actual
3271159119.002024-11-236015Actual
28234220.002024-07-248465Actual
8228240.002022-12-259015Actual
29375176.002024-08-236865Actual
5965734.002022-10-247715Actual
3047776.002024-09-238215Actual
137839272.002023-05-242275Actual
2484253.002024-04-237115Actual
27042636.002024-06-237615Actual
25953729.002024-05-238765Actual
208254307.002023-12-256215Actual
1478038500.002023-06-249965Actual
10512380.002023-02-228165Budget
2704780.002024-06-238215Actual
3618759.002025-02-228265Actual
361665.002025-02-225465Actual
12684200.002023-04-246815Budget
24903112936.002024-04-231375Actual
23890147194.002024-03-233575Actual
456114372.002022-05-242975Actual
595656.002022-10-246915Actual
493312464.002022-09-24775Actual
14726332.002023-06-247315Actual
238402411.002024-03-236265Actual
12776162.002023-04-249065Actual
1472450.002023-06-246915Actual
9396380.002023-01-228165Budget
1680110701.002023-08-241875Actual
12678477.002023-04-246515Actual
24899484178.002024-04-23475Actual
30506378.002024-09-237465Actual
137688.002023-05-249665Actual
12697244.002023-04-247815Actual
3851831223.002025-04-243275Actual
2940316189.002024-08-23875Actual
38168561.002022-08-242075Actual
9410336.002023-01-229265Actual
33860464.002024-12-249215Actual
23842324.002024-03-236565Actual
495435207.002022-09-243975Actual
11564200.002023-03-247415Budget
6021300.002022-10-247365Budget
1982022063.002023-11-245265Actual
9443519456.002023-01-224675Actual
4890119.002022-09-246865Actual
270139952.002022-07-253175Actual
18788288.002023-10-249215Actual
17812167.002023-09-248365Actual
3279840059.002024-11-233875Actual
2083188.002023-12-257115Actual
2287210701.002024-02-221875Actual
7150650.002022-11-247765Budget
49267.002022-09-249665Actual
9402168.002023-01-228465Actual
3391425862.002024-12-242875Actual
3165773674.002024-10-231475Actual
1987855240.002023-11-243775Actual
1272811246.002023-04-245765Actual
481832640.002022-09-246015Actual
2709618866.002024-06-23775Actual
33887271.002024-12-248365Actual
1573043997.002023-07-256065Actual
12682280.002023-04-246715Budget
12740354.002023-04-246665Actual
1879742608.002023-10-246065Actual
1376741346.002023-05-249465Actual
2189265486.002024-01-221375Actual
32714869.002024-11-236515Actual
14755289.002023-06-246665Actual
3710189.002022-08-246815Actual
8297498900.002022-12-2510165Budget
1501109465.002022-06-241225Actual
30465710.002024-09-236615Actual
29352293.002024-08-238315Actual
304626934.002024-09-236115Actual
2711131566.002024-06-233275Actual
70712100.002022-11-246215Budget
375328800.002022-08-246065Budget
32768417.002024-11-239065Actual
116062100.002023-03-246265Budget
8264383.002022-12-257265Actual
26948972.002022-07-252075Actual
38473515.002025-04-246565Actual
2083057.002023-12-256915Actual
820256.002022-12-257115Actual
3387689.002024-12-246965Actual
12785391698.002023-04-24475Actual
942160417.002023-01-221375Actual
35045360.002025-01-229265Actual
3615289.002025-02-228215Actual
29392315.002024-08-239065Actual
4915200.002022-09-248465Budget
20869716.002023-12-257765Actual
1782044172.002023-09-249465Actual
137533463.002023-05-247665Actual
1479842698.002023-06-243175Actual
1491200.002022-06-248515Budget
15161497.002022-06-246265Actual
147939180.002023-06-242275Actual
11579200.002023-03-248415Budget
8214840.002022-12-258015Actual
15748232.002022-06-241875Actual
2089246654.002023-12-251475Actual
3731215.002025-03-249615Actual
2381247.002024-03-236915Actual
8222160.002022-12-258415Actual
10486616.002023-02-226565Actual
177944970.002023-09-246165Actual
71471053.002022-11-247665Actual
10433480.002023-02-226615Budget
2592727042.002024-05-235365Actual
411846.002022-05-247665Actual
23845115.002024-03-236865Actual
35041891.002025-01-228765Actual
28247773118.002024-07-24675Actual
2584298.002022-07-256615Actual
1480916301.002023-06-2410075Actual
1378111129.002023-05-242075Actual
23848340.002024-03-237265Actual
2185911729.002024-01-226365Actual
343200.002022-05-246815Budget
20867336.002023-12-257465Actual
157239.002023-07-259615Actual
944035956.002023-01-223975Actual
8220200.002022-12-258315Budget
360499.002022-05-248115Actual
37342226.002025-03-248965Actual
14760368.002023-06-247265Actual
258995915.002024-05-236115Actual
1673796.002023-08-247115Actual
305385248.002024-09-232375Actual
384501179.002025-04-248015Actual
3715300.002022-08-247315Budget
10488380.002023-02-226665Budget
31667212040.002024-10-232975Actual
6010535.002022-10-246665Actual
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384911053.002025-04-248765Actual
3728658995.002025-03-246015Actual
33841265.002024-12-246715Actual
607585187.002022-10-243575Actual
32728293.002024-11-238315Actual
2387217379.002024-03-23775Actual
1577924284.002023-07-253275Actual
375219.002022-05-249415Actual
5949550.002022-10-246515Budget
8273178.002022-12-257865Actual
11633650.002023-03-248065Budget
30501248.002024-09-236865Actual
10529138.002023-02-229765Actual
23817620.002024-03-237715Actual
8267215.002022-12-257465Actual
28235204.002024-07-248565Actual
35066209982.002025-01-222975Actual
1986011510.002023-11-24875Actual
1273613495.002023-04-246365Actual
27115174736.002024-06-233775Actual
1987115282.002023-11-242875Actual
17778110.002023-09-248415Actual
1377423075.002023-05-24775Actual
30478264.002024-09-238315Actual
8211200.002022-12-257815Budget
3795650.002022-08-248765Budget
595772.002022-10-247115Actual
1374311012.002023-05-246365Actual
31646514.002024-10-239265Actual
32765226.002024-11-238565Actual
21863102.002024-01-226865Actual
9346131.002023-01-228515Actual
2598129922.002024-05-233375Actual
25801472.002022-07-256215Actual
8241102458.002022-12-255665Actual
9371441.002023-01-226565Actual
248362559.002024-04-236215Actual
10458180.002023-02-228315Actual
30518353.002024-09-239065Actual
15763758661.002023-07-25675Actual
4507738.002022-05-242075Actual
2491722025.002024-04-233375Actual
381152486.002022-08-241375Actual
12750674.002023-04-247265Actual
2288852936.002024-02-223975Actual
3499378.002025-01-226915Actual
59937264.002022-10-245365Actual
81883296.002022-12-256115Actual
1371457.002023-05-246915Actual
12693427.002023-04-247615Actual
29397432.002024-08-239765Actual
1479615791.002023-06-242875Actual
1675830109.002023-08-245365Actual
485050.002022-09-248215Budget
260860.002022-07-258215Budget
198222255.002023-11-245465Actual
2597372474.002024-05-232175Actual
19831156.002023-11-246765Actual
21881-169.002024-01-229165Actual
607317582.002022-10-243375Actual
1473356.002023-06-248215Actual
33888239.002024-12-248465Actual
495025663.002022-09-243475Actual
1377515301.002023-05-24875Actual
1159410600.002023-03-245365Budget
2381370.002024-03-237115Actual
10462200.002023-02-228515Budget
10451831.002023-02-228015Actual
2651291.002022-07-257365Actual
936912818.002023-01-226365Actual
3731200.002022-08-248315Budget
304964074.002024-09-236265Actual
20853153.002023-12-255465Actual
282164213.002024-07-246265Actual
16769180.002023-08-246865Actual
25964586269.002024-05-23675Actual
27067396.002024-06-236665Actual
469-51614.002022-05-244675Actual
1272026991.002023-04-245265Actual
1279059657.002023-04-241475Actual
7169-162.002022-11-249165Actual
38440596.002025-04-246615Actual
5951509.002022-10-246615Actual
1047451900.002023-02-225665Budget
3166931223.002024-10-233275Actual
5955192.002022-10-246815Actual
2821723316.002024-07-246365Actual
1474710754.002023-06-245465Actual
6054363227.002022-10-2410165Actual
2491317999.002024-04-232875Actual
2490811343.002024-04-232075Actual
1281211755.002023-04-2410075Actual
32759311.002024-11-237865Actual
26228.002022-07-259615Actual
3052211.002024-09-239665Actual
1877145.002023-10-246915Actual
228368545.002024-02-226365Actual
25942400.002024-05-237365Actual
8282200.002022-12-258365Budget
17807655.002023-09-247765Actual
1477793.002022-06-247715Actual
24856243.002024-04-239015Actual
1278716793.002023-04-24775Actual
4897300.002022-09-247365Budget
327126066.002024-11-236115Actual
30492129640.002024-09-235665Actual
15740413.002023-07-257265Actual
599029058.002022-10-245265Actual
17782221.002023-09-249015Actual
19807488.002023-11-248115Actual
2288583697.002024-02-223575Actual
27068208.002024-06-236765Actual
17766135.002023-09-246815Actual

Generated 2025-06-23 08:33:33.216 UTC