[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2227   

1686 items

NOTE: Only 1000 elements of total 1686 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38475246.002025-04-246765Actual
38527999894.002025-04-244675Actual
13716365.002023-05-247315Actual
10436200.002023-02-226815Budget
14782789001.002023-06-24475Actual
338383241.002024-12-246215Actual
158417346.002022-06-243275Actual
147537379.002023-06-246365Actual
3735947217.002025-03-241975Actual
157322257.002023-07-256265Actual
49407408.002022-09-242075Actual
11634856.002023-03-248065Actual
1881553.002023-10-248265Actual
4921142.002022-09-248965Actual
33921126115.002024-12-243775Actual
709750.002022-11-248215Budget
18818147.002023-10-248565Actual
13726162.002023-05-248515Actual
6045139.002022-10-248965Actual
2388820779.002024-03-233375Actual
24847175.002024-04-237815Actual
1522380.002022-06-246665Budget
941129940.002023-01-229465Actual
38526-14610.002025-04-244375Actual
1168041550.002023-03-243975Actual
11583650.002023-03-248715Budget
8226650.002022-12-258715Budget
315901215.002024-10-236515Actual
365147.002022-05-248415Actual
1167335956.002023-03-243175Actual
373050.002022-08-248215Budget
18774290.002023-10-247415Actual
1053985354.002023-02-221575Actual
281834109.002024-07-246215Actual
38480395.002025-04-247365Actual
271214106.002022-07-2510075Actual
282154815.002024-07-246165Actual
218526255.002024-01-225265Actual
11677101468.002023-03-243575Actual
305074138.002024-09-237665Actual
3501423999.002025-01-225265Actual
2388938388.002024-03-233475Actual
10525-147.002023-02-229165Actual
6030200.002022-10-247865Budget
3391112838.002024-12-242275Actual
1166526232.002023-03-241975Actual
269024679.002022-07-251475Actual
1983334.002023-11-246965Actual
36161344.002025-02-229415Actual
4824550.002022-09-246515Budget
4843200.002022-09-247815Budget
2090425524.002023-12-253275Actual
8267215.002022-12-257465Actual
831540451.002022-12-253175Actual
1577618169.002023-07-252875Actual
21845218.002024-01-228915Actual
711833310.002022-11-245665Actual
25946219.002024-05-237865Actual
33875304.002024-12-246865Actual
366200.002022-05-248415Budget
944120015.002023-01-224075Actual
4854200.002022-09-248415Budget
1784150764.002023-09-243175Actual
3280032939.002024-11-234075Actual
18802566.002023-10-246665Actual
13756567.002023-05-248065Actual
3385272.002024-12-248215Actual
36200236056.002025-02-2210165Actual
7154650.002022-11-248065Budget
37447.002022-08-249615Actual
24844236.002024-04-237415Actual
3053314817.002024-09-231875Actual
401189.002022-05-246865Actual
157271363.002023-07-255465Actual
2940225145.002024-08-23775Actual
37571900.002022-08-246265Budget
380-250.002022-05-245365Budget
93652195.002023-01-226165Actual
28240488.002024-07-249265Actual
24849416.002024-04-238115Actual
1883122326.002023-10-24775Actual
595656.002022-10-246915Actual
2644200.002022-07-256865Budget
1047545149.002023-02-225665Actual
495322052.002022-09-243875Actual
11591169150.002023-03-241225Actual
37371151141.002025-03-243575Actual
35031334.002025-01-227465Actual
10521550.002023-02-228765Budget
1167637264.002023-03-243475Actual
36227827938.002025-02-224675Actual
28187269.002024-07-246815Actual
3798278.002022-08-249065Actual
3850411602.002025-04-24875Actual
18855922581.002023-10-244675Actual
16743848.002023-08-248015Actual
2678358.002022-07-259265Actual
2492128931.002024-04-233875Actual
3843658126.002025-04-246015Actual
293702540.002024-08-236265Actual
259334523.002024-05-236265Actual
4354254.002022-05-249465Actual
2388051636.002024-03-232175Actual
3849632847.002025-04-249465Actual
29346573.002024-08-237615Actual
11561400.002023-03-247315Budget
150982201.002022-06-245665Actual
282011053.002024-07-248715Actual
315911105.002024-10-236615Actual
82492195.002022-12-256265Actual
11567705.002023-03-247715Actual
4924291.002022-09-249265Actual
13734158259.002023-05-241225Actual
33926820976.002024-12-244675Actual
2091047942.002023-12-253975Actual
932356.002023-01-227115Actual
14803141912.002023-06-243775Actual
4908650.002022-09-248065Budget
36158459.002025-02-229015Actual
4831200.002022-09-246815Budget
29375176.002024-08-236865Actual
1274754.002023-04-247165Actual
1055231463.002023-02-223475Actual
5949550.002022-10-246515Budget
32721383.002024-11-237415Actual
34444.002022-05-246915Actual
384481011.002025-04-247715Actual
1276550.002023-04-248265Budget
271157496.002022-07-254675Actual
12719109092.002023-04-241225Actual
6081361282.002022-10-244675Actual
32773295.002024-11-239765Actual
1557111.002022-06-248965Actual
456114372.002022-05-242975Actual
82390.002022-12-255465Budget
3280323981.002024-11-2310075Actual
1494750.002022-06-248715Budget
36193290.002025-02-229065Actual
20877675.002023-12-258765Actual
30546164374.002024-09-233575Actual
27049241.002024-06-238415Actual
8284116.002022-12-258465Actual
26368700.002022-07-256365Budget
14562700.002022-06-246115Budget
4441912.002022-05-24875Actual
22866564811.002024-02-22675Actual
36194-232.002025-02-229165Actual
7078200.002022-11-246815Budget
19814270.002023-11-249015Actual
14773133.002023-06-248965Actual
12739390.002023-04-246565Actual
338561134.002024-12-248715Actual
1272128300.002023-04-245265Budget
5979200.002022-10-248515Budget
28267174579.002024-07-243775Actual
2683161000.002022-07-2510165Budget
3782200.002022-08-247865Budget
304937339.002024-09-235765Actual
2287334101.002024-02-221975Actual
338821105.002024-12-247765Actual
30474321.002024-09-237815Actual
93548.002023-01-229615Actual
6023261.002022-10-247465Actual
1476835.002023-06-248265Actual
13787148680.002023-05-242975Actual
1159410600.002023-03-245365Budget
11572850.002023-03-248015Budget
14808340861.002023-06-244675Actual
3734629169.002025-03-249465Actual
708280.002022-11-247115Budget
27076810.002024-06-237765Actual
9417443369.002023-01-22475Actual
31673161199.002024-10-233775Actual
1464200.002022-06-246715Budget
2288676946.002024-02-223775Actual
3619711.002025-02-229665Actual
10465153.002023-02-228915Actual
270642546.002024-06-236265Actual
1156072.002023-03-247115Actual
1056011886.002023-02-2210075Actual
25811900.002022-07-256215Budget
417650.002022-05-248065Budget
483364.002022-09-247115Actual
1577034101.002023-07-251975Actual
3271887.002024-11-236915Actual
4828280.002022-09-246715Budget
7084300.002022-11-247315Budget
10506550.002023-02-227765Budget
19854459.002023-11-249765Actual
30526681549.002024-09-23475Actual
27084891.002024-06-238765Actual
2825665438.002024-07-242175Actual
218848.002024-01-229665Actual
26972945.002022-07-252375Actual
36226-263091.002025-02-224375Actual
30518353.002024-09-239065Actual
4896750.002022-09-247265Budget
431113.002022-05-248965Actual
1165438500.002023-03-249965Actual
8300438230.002022-12-25675Actual
31610-313.002024-10-239115Actual
4922218.002022-09-249065Actual
24838307.002024-04-236615Actual
19806788.002023-11-248015Actual
29373437.002024-08-236665Actual
37292405.002025-03-246815Actual
15728144604.002023-07-255665Actual
7159200.002022-11-248365Budget
20848294.002023-12-259415Actual
2939843000.002024-08-239965Actual
373061215.002025-03-248715Actual
4888154.002022-09-246765Actual
23871609347.002024-03-23675Actual
2597380.002022-07-257615Budget
32729257.002024-11-238415Actual
2185194881.002024-01-221225Actual
30464781.002024-09-236515Actual
18808371.002023-10-247365Actual
11565392.002023-03-247615Actual
31596702.002024-10-237315Actual
4946114372.002022-09-242975Actual
10520100.002023-02-228565Budget
18819675.002023-10-248765Actual
104264200.002023-02-226115Budget
2089180867.002023-12-251375Actual
830363762.002022-12-251375Actual
82519200.002022-12-256365Budget
9334204.002023-01-227815Actual
2190732510.002024-01-223475Actual
49267.002022-09-249665Actual
1055640825.002023-02-223975Actual
18844148680.002023-10-242975Actual
31611522.002024-10-239215Actual
38484314.002025-04-247865Actual
3279272812.002024-11-233175Actual
8208408.002022-12-257615Actual
248609.002024-04-239615Actual
4836332.002022-09-247315Actual
2942362325.002024-08-233975Actual
2824827212.002024-07-24775Actual
608212539.002022-10-2410075Actual
9443519456.002023-01-224675Actual
3781227.002022-08-247865Actual
35025277.002025-01-226765Actual
416200.002022-05-247865Budget
25902499.002024-05-236615Actual
3392723981.002024-12-2410075Actual
28272493773.002024-07-244675Actual
1272418780.002023-04-245465Actual
1982361159.002023-11-245665Actual
14760368.002023-06-247265Actual
36151886.002025-02-228115Actual
2597971414.002024-05-233175Actual
23885142734.002024-03-232975Actual
17840153144.002023-09-242975Actual
1527108.002022-06-246865Actual
1782110.002023-09-249665Actual
11672106362.002023-03-242975Actual
36153313.002025-02-228315Actual
3272784.002024-11-238215Actual
10446440.002023-02-227615Actual
395380.002022-05-246565Budget
12680434.002023-04-246615Actual
37295702.002025-03-247315Actual
23895-223978.002024-03-234375Actual
24879268.002024-04-237465Actual
24837338.002024-04-236515Actual
2090115622.002023-12-252875Actual
2941424216.002024-08-232875Actual
5969907.002022-10-248015Actual
719013888.002022-11-242475Actual
2086488.002023-12-257165Actual
25908257.002024-05-237415Actual
294125248.002024-08-232375Actual
1472362.002022-06-247315Actual
1981989174.002023-11-241225Actual
45817346.002022-05-243275Actual
2185635880.002024-01-226065Actual
327134853.002024-11-236215Actual
12754210.002023-04-247465Actual
59941.002022-10-245465Actual
1479925028.002023-06-243275Actual
7145200.002022-11-247465Budget
16800170564.002023-08-241575Actual
1474912298.002023-06-245765Actual
3735315394.002025-03-24775Actual
19811131.002023-11-248515Actual
14774204.002023-06-249065Actual
4919630.002022-09-248765Actual
2090354934.002023-12-253175Actual
3050272.002024-09-236965Actual
293841118.002024-08-238065Actual
315991337.002024-10-237715Actual
1577111771.002023-07-252075Actual
1531280.002022-06-247265Budget
361705093.002025-02-226165Actual
151224960.002022-06-246065Actual
3279336370.002024-11-233275Actual
2385647.002024-03-238265Actual
11554224.002023-03-246715Actual
32735571.002024-11-239215Actual
14730219.002023-06-247815Actual
9359117863.002023-01-225665Actual
104823469.002023-02-226265Actual
19842386.002023-11-248165Actual
25938227.002024-05-236865Actual
484960.002022-09-248215Actual
270220968.002022-07-253275Actual
4859185.002022-09-248915Actual
15736135.002023-07-256765Actual
34996346.002025-01-227415Actual
27081195.002024-06-238365Actual
36179637.002025-02-227265Actual
270315664.002022-07-253375Actual
15788529763.002023-07-254675Actual
304626934.002024-09-236115Actual
489232.002022-09-246965Actual
34991365.002025-01-226715Actual
9377154.002023-01-226865Actual
168059088.002023-08-242275Actual
3507334596.002025-01-223875Actual
208254307.002023-12-256215Actual
22825387.002024-02-229215Actual
8198192.002022-12-256815Actual
21880211.002024-01-229065Actual
10448792.002023-02-227715Actual
11635380.002023-03-248165Budget
38186991.002022-08-242275Actual
28205509.002024-07-249215Actual
18820215.002023-10-248965Actual
24848673.002024-04-238015Actual
3768.002022-05-249615Actual
21827569.002024-01-226515Actual
1161980.002023-03-247165Budget
6028680.002022-10-247765Actual
1273613495.002023-04-246365Actual
9335772.002023-01-228015Actual
3054268667.002024-09-233175Actual
28208220212.002024-07-241225Actual
259004140.002024-05-236215Actual
44295647.002022-05-24675Actual
33861293.002024-12-249415Actual
943113715.002023-01-222875Actual
1378616980.002023-05-242875Actual
2595912.002024-05-239665Actual
60042828.002022-10-246265Actual
37372147603.002025-03-243775Actual
2387217379.002024-03-23775Actual
25916208.002024-05-238415Actual
270919062.002022-07-254075Actual
1884316980.002023-10-242875Actual
9333200.002023-01-227815Budget
20888518382.002023-12-25675Actual
818631000.002022-12-256015Budget
2618266.002022-07-259015Actual
27061146716.002024-06-235665Actual
30541187338.002024-09-232975Actual
3742294.002022-08-249215Actual
21887312797.002024-01-2210165Actual
606049374.002022-10-241475Actual
208682618.002023-12-257665Actual
4861-228.002022-09-249115Actual
29389185.002024-08-238565Actual
147184145.002023-06-246115Actual
943921850.002023-01-223875Actual
1377515301.002023-05-24875Actual
15752608.002023-07-258765Actual
2936286424.002024-08-231225Actual
127236747.002023-04-245365Actual
16742216.002023-08-247815Actual
3279840059.002024-11-233875Actual
2185523459.002024-01-225765Actual
11639189.002023-03-248365Actual
1577243841.002023-07-252175Actual
21839542.002024-01-228115Actual
6037164.002022-10-248365Actual
2645144.002022-07-256865Actual
7161135.002022-11-248465Actual
17824440614.002023-09-2410165Actual
15702243.002023-07-256715Actual
37328106.002025-03-247165Actual
3277113707.002024-11-239465Actual
3721667.002022-08-247715Actual
9405550.002023-01-228765Budget
33863123735.002024-12-241225Actual
32769-334.002024-11-239165Actual
158112800.002022-06-242875Actual
3165513643.002024-10-23875Actual
16750208.002023-08-248915Actual
4913165.002022-09-248365Actual
350200.002022-05-247415Budget
48792600.002022-09-246165Budget
15766103557.002023-07-251375Actual
11641164.002023-03-248465Actual
600028800.002022-10-246065Budget
18781131.002023-10-248315Actual
24877295.002024-04-237265Actual
30483369.002024-09-239015Actual
37013080.002022-08-246115Actual
372876053.002025-03-246115Actual
147943790.002023-06-242375Actual
17809772.002023-09-248065Actual
2710724730.002024-06-232475Actual
21868226.002024-01-227465Actual
2189856047.002024-01-222175Actual
17765182.002023-09-246715Actual
5985-222.002022-10-249115Actual
30527790647.002024-09-23675Actual
26285650.002022-07-255765Actual
15720-201.002023-07-259115Actual
1267343056.002023-04-246015Actual
22828126589.002024-02-221225Actual
1986253525.002023-11-241475Actual
13746222.002023-05-246765Actual
2381370.002024-03-237115Actual
17777135.002023-09-248315Actual
2089610915.002023-12-252075Actual
15711680.002023-07-258015Actual
4837216.002022-09-247415Actual
29415212040.002024-08-232975Actual
18811729.002023-10-247765Actual
3621765571.002025-02-223175Actual
393831522.902025-05-238575Actual
13771489463.002023-05-2410165Actual
2706249639.002024-06-236065Actual
264870.002022-07-257165Budget
282585248.002024-07-242375Actual
3620573282.002025-02-221375Actual
59453100.002022-10-246115Budget
2486335432.002024-04-235365Actual
8273178.002022-12-257865Actual
20861270.002023-12-256765Actual
13727743.002023-05-248715Actual
3507534997.002025-01-224075Actual
327393884.002024-11-235265Actual
427112.002022-05-248565Actual
38461283.002025-04-249415Actual
380438500.002022-08-249965Actual
25920462.002024-05-239015Actual
20866361.002023-12-257365Actual
4930481412.002022-09-2410165Actual
4865149237.002022-09-241225Actual
259033.002022-07-256915Actual
4916145.002022-09-248465Actual
376842.002022-08-246965Actual
281824622.002024-07-246115Actual
4952107678.002022-09-243775Actual
2288852936.002024-02-223975Actual
152960.002022-06-247165Actual
116009293.002023-03-245765Actual
434232.002022-05-249265Actual
18770155.002023-10-246815Actual
2675175.002022-07-258965Actual
15716116.002023-07-258515Actual
8299473488.002022-12-25475Actual
3391932559.002024-12-243475Actual
399200.002022-05-246765Budget
3279541545.002024-11-233475Actual
238352252.002024-03-235465Actual
15709644.002023-07-257715Actual
238669.002024-03-239665Actual
147939180.002023-06-242275Actual
17775399.002023-09-248115Actual
13766259.002023-05-249265Actual
373635248.002025-03-242375Actual
4857720.002022-09-248715Actual
13711518.002023-05-246615Actual
3054559219.002024-09-233475Actual
327581137.002024-11-237765Actual
22805360.002024-02-226615Actual
943629015.002023-01-223475Actual
16734281.002023-08-246715Actual
11632200.002023-03-247865Budget
12785391698.002023-04-24475Actual
32715791.002024-11-236615Actual
327465909.002024-11-236265Actual
2090633383.002023-12-253475Actual
3622297604.002025-02-223775Actual
269816128.002022-07-252475Actual
316645301.002024-10-232375Actual
11573480.002023-03-248115Budget
2490811343.002024-04-232075Actual
93882100.002023-01-227665Budget
350635248.002025-01-222375Actual
11624280.002023-03-247365Actual
10452850.002023-02-228015Budget
12700963.002023-04-248015Actual
21849318.002024-01-229415Actual
35023604.002025-01-226565Actual
3619615642.002025-02-229465Actual
1679624785.002023-08-24775Actual
25904189.002024-05-236815Actual
71299200.002022-11-246365Budget
349876136.002025-01-226115Actual
38457233.002025-04-248915Actual
3736772013.002025-03-243175Actual
11616136.002023-03-246865Actual
38455202.002025-04-248515Actual
22862668.002024-02-229765Actual
167593139.002023-08-245465Actual
369828000.002022-08-246015Actual
16766518.002023-08-246565Actual
154838.002022-06-248265Actual
1163750.002023-03-248265Budget
3166867818.002024-10-233175Actual
357806.002022-05-248015Actual
27036391.002024-06-236715Actual
3052443000.002024-09-239965Actual
3731215.002025-03-249615Actual
16738386.002023-08-247315Actual
2186547.002024-01-227165Actual
3055031223.002024-09-234075Actual
7111192.002022-11-249415Actual
93872884.002023-01-227665Actual
3048929356.002024-09-235265Actual
93642300.002023-01-226165Budget
428100.002022-05-248565Budget
30484-295.002024-09-239115Actual
941438500.002023-01-229965Actual
3167635340.002024-10-234075Actual
37344-278.002025-03-249165Actual
373206891.002025-03-246165Actual
21873366.002024-01-228165Actual
17790111.002023-09-245465Actual
605716106.002022-10-24775Actual
1480544121.002023-06-243975Actual
9385200.002023-01-227465Budget
3793164.002022-08-248565Actual
3386214.002024-12-249615Actual
5997126471.002022-10-245665Actual
2709618866.002024-06-23775Actual
12708200.002023-04-248415Budget
17797443.002023-09-246565Actual
9320200.002023-01-226815Budget
832119220.002022-12-253875Actual
19816360.002023-11-249215Actual
2710512584.002024-06-232275Actual
1673662.002023-08-246915Actual
27085176.002024-06-238965Actual
29372480.002024-08-236565Actual
29348315.002024-08-237815Actual
1279813440.002023-04-242475Actual
16794619317.002023-08-24475Actual
1480916301.002023-06-2410075Actual
1475380.002022-06-247615Budget
25782700.002022-07-256115Budget
270550477.002022-07-253575Actual
6013266.002022-10-246765Actual
48203100.002022-09-246115Budget
1884848453.002023-10-243475Actual
6046214.002022-10-249065Actual
2663551.002022-07-258165Actual
2825516150.002024-07-242075Actual
1882510.002023-10-249665Actual
150415300.002022-06-245365Budget
607718815.002022-10-243875Actual
263034240.002022-07-256065Actual
38481281.002025-04-247465Actual
23862286.002024-03-239065Actual
1478038500.002023-06-249965Actual
3767152.002022-08-246865Actual
14572966.002022-06-246115Actual
3161315.002024-10-239615Actual
27119955953.002024-06-234375Actual
104832100.002023-02-226265Budget
2491220579.002024-04-232475Actual
3851768817.002025-04-243175Actual
8292232.002022-12-259265Actual
2935184.002024-08-238215Actual
49388232.002022-09-241875Actual
27039131.002024-06-237115Actual
1883946791.002023-10-242175Actual
828050.002022-12-258265Budget
316011318.002024-10-238015Actual
1885616471.002023-10-2410075Actual
1558171.002022-06-249065Actual
22840203.002024-02-226865Actual
12684200.002023-04-246815Budget
15161497.002022-06-246265Actual
3762380.002022-08-246665Budget
27109187338.002024-06-232975Actual
9396380.002023-01-228165Budget
3731955973.002025-03-246065Actual
12689400.002023-04-247315Budget
1578626515.002023-07-254075Actual
37771232.002022-08-247665Actual
9321168.002023-01-226815Actual
21834304.002024-01-227415Actual
31612317.002024-10-239415Actual
23823162.002024-03-238415Actual
1053846309.002023-02-221475Actual
19849235.002023-11-249065Actual
38486806.002025-04-248165Actual
8230320.002022-12-259215Actual
2938666.002024-08-238265Actual
37342226.002025-03-248965Actual
20865262.002023-12-257265Actual
1552114.002022-06-248465Actual
3054835689.002024-09-233875Actual
71887062.002022-11-242275Actual
12681480.002023-04-246615Budget
2825447217.002024-07-241975Actual
21836757.002024-01-227715Actual
157589.002023-07-259665Actual
1880698.002023-10-247165Actual
18779395.002023-10-248115Actual
432174.002022-05-249065Actual
1374970.002023-05-247165Actual
1159324000.002023-03-245265Budget
12770100.002023-04-248465Budget
22810290.002024-02-227315Actual
14736155.002023-06-248515Actual
23845115.002024-03-236865Actual
17816187.002023-09-248965Actual
831715984.002022-12-253375Actual
2941325805.002024-08-232475Actual
30515193.002024-09-238565Actual
9328200.002023-01-227415Budget
12781563.002023-04-249765Actual
829638500.002022-12-259965Actual
3388677.002024-12-248265Actual
400200.002022-05-246865Budget
25915234.002024-05-238315Actual
150870700.002022-06-245665Budget
20829195.002023-12-256815Actual
3389843000.002024-12-249965Actual
33889217.002024-12-248565Actual
2705714.002024-06-239615Actual
10435280.002023-02-226715Budget
20907121643.002023-12-253575Actual
1167112147.002023-03-242875Actual
3716336.002022-08-247315Actual
70692987.002022-11-246115Actual
1676080441.002023-08-245665Actual
28189122.002024-07-247115Actual
1045550.002023-02-228215Budget
30480211.002024-09-238515Actual
29421107121.002024-08-233775Actual
157739272.002023-07-252275Actual
3504617767.002025-01-229465Actual
2942435340.002024-08-234075Actual
942381338.002023-01-221575Actual
3503756.002025-01-228265Actual
26342054.002022-07-256265Actual
31627293.002024-10-236865Actual
1473208.002022-06-247415Actual
606326232.002022-10-241975Actual
23870626521.002024-03-23475Actual
466350000.002022-05-244275Actual
3760424.002022-08-246565Actual
3799-222.002022-08-249165Actual
1280564446.002023-04-243575Actual
7169-162.002022-11-249165Actual
23809430.002024-03-236615Actual
10511427.002023-02-228165Actual
714070.002022-11-247165Actual
24843245.002024-04-237315Actual
15735245.002023-07-256665Actual
29356284.002024-08-238915Actual
2288436769.002024-02-223475Actual
154740.002022-06-248265Budget
8204300.002022-12-257315Budget
9341163.002023-01-228315Actual
32775194213.002024-11-2310165Actual
359550.002022-05-248115Budget
1524144.002022-06-246765Actual
218582209.002024-01-226265Actual
1885324780.002023-10-244075Actual
15707328.002023-07-257415Actual
13765-155.002023-05-249165Actual
8314113226.002022-12-252975Actual
23818191.002024-03-237815Actual
3053447217.002024-09-231975Actual
43795.002022-05-249765Actual
8223100.002022-12-258515Budget
3731512486.002025-03-245365Actual
37313141508.002025-03-241225Actual
15746730.002023-07-258065Actual
3277213.002024-11-239665Actual
25953729.002024-05-238765Actual
1273029300.002023-04-246065Budget
5996120100.002022-10-245665Budget
5960300.002022-10-247315Budget
1495211.002022-06-248915Actual
2616750.002022-07-258715Budget
71482100.002022-11-247665Budget
25918851.002024-05-238715Actual
3715300.002022-08-247315Budget
28191363.002024-07-247415Actual
2387560934.002024-03-231475Actual
3166527150.002024-10-232475Actual
38516218220.002025-04-242975Actual
1378520384.002023-05-242475Actual
23830285.002024-03-239415Actual
4910480.002022-09-248165Budget
1533218.002022-06-247365Actual
494917262.002022-09-243375Actual
7137200.002022-11-246865Budget
22847668.002024-02-227765Actual
2590686.002024-05-237115Actual
2597412838.002024-05-232275Actual
33842202.002024-12-246815Actual
4905200.002022-09-247865Budget
1268648.002023-04-246915Actual
327251336.002024-11-238015Actual
37307281.002025-03-248915Actual
262413562.002022-07-255265Actual
39384-13706.102025-05-239275Actual
720031811.002022-11-243975Actual
3773301.002022-08-247365Actual
11577200.002023-03-248315Budget
1526200.002022-06-246865Budget
4826473.002022-09-246615Actual
18787-173.002023-10-249115Actual
599916900.002022-10-245765Budget
1883610701.002023-10-241875Actual
1520306.002022-06-246565Actual
3620947217.002025-02-221975Actual
14722231.002023-06-246715Actual
426116.002022-05-248465Actual
1465252.002022-06-246715Actual
22818173.002024-02-228315Actual
270911384.002024-06-239765Actual
21882281.002024-01-229265Actual
3507824687.002025-01-2210075Actual
32736321.002024-11-239415Actual
13732333.002023-05-249415Actual
3736133.002022-08-248515Actual
5976206.002022-10-248315Actual
9404100.002023-01-228565Budget
606912931.002022-10-242875Actual
238416800.002024-03-236365Actual
12691200.002023-04-247415Budget
10451831.002023-02-228015Actual
8324435902.002022-12-254375Actual
12771100.002023-04-248565Budget
36143107.002025-02-226915Actual
31645-309.002024-10-239165Actual
37592244.002022-08-246365Actual
3506927620.002025-01-223375Actual
3278927418.002024-11-232475Actual
2602224.002022-07-257815Actual
16787-262.002023-08-249165Actual
17773171.002023-09-247815Actual
1979973.002023-11-246915Actual
9393650.002023-01-228065Budget
177944970.002023-09-246165Actual
1047311200.002023-02-225265Budget
6039200.002022-10-248465Budget
2182453775.002024-01-226015Actual
9347720.002023-01-228715Actual
2643200.002022-07-256765Budget
4827480.002022-09-246615Budget
29338702.002024-08-236515Actual
1539550.002022-06-247765Budget
720118490.002022-11-244075Actual
2186429.002024-01-226965Actual
11564200.002023-03-247415Budget
36198416.002025-02-229765Actual
27069158.002024-06-236865Actual
3797181.002022-08-248965Actual
105287.002023-02-229665Actual
3351900.002022-05-246215Budget
30530115039.002024-09-231375Actual
2087352.002023-12-258265Actual
23891133724.002024-03-233775Actual
3852536370.002025-04-244075Actual
14755289.002023-06-246665Actual
8277380.002022-12-258165Budget
30467265.002024-09-236815Actual
24865119717.002024-04-235665Actual
16785213.002023-08-248965Actual
4840400.002022-09-247615Actual
32756434.002024-11-237465Actual
3506428225.002025-01-222475Actual
2598244321.002024-05-233475Actual
6021300.002022-10-247365Budget
10501270.002023-02-227465Actual
2090892953.002023-12-253775Actual
17851812338.002023-09-244675Actual
3847876.002025-04-247165Actual
29340328.002024-08-236715Actual
1498432.002022-06-249215Actual
8196200.002022-12-256715Budget
3616215.002025-02-229615Actual
384375368.002025-04-246115Actual
11612342.002023-03-246665Actual
3620645980.002025-02-221475Actual
14739336.002023-06-249015Actual
5950480.002022-10-246615Budget
1280315184.002023-04-243375Actual
327126066.002024-11-236115Actual
21889464440.002024-01-22675Actual
7099200.002022-11-248315Budget
49432886.002022-09-242375Actual
115482828.002023-03-246215Actual
25660-16755.302024-05-229275Actual
2821723316.002024-07-246365Actual
1577840900.002023-07-253175Actual
23817620.002024-03-237715Actual
38446325.002025-04-247415Actual
28220328.002024-07-246765Actual
167752839.002023-08-247665Actual
382337455.002022-08-243175Actual
6010535.002022-10-246665Actual
5968200.002022-10-247815Budget
708040.002022-11-246915Actual
10467-188.002023-02-229115Actual
29401809449.002024-08-23675Actual
481929000.002022-09-246015Budget
2673550.002022-07-258765Budget
361665.002025-02-225465Actual
12762650.002023-04-248065Budget
1373731678.002023-05-245465Actual
28238366.002024-07-249065Actual
304811134.002024-09-238715Actual
59937264.002022-10-245365Actual
11556168.002023-03-246815Actual
4858650.002022-09-248715Budget
11683766976.002023-03-244675Actual
35072117161.002025-01-223775Actual
2283022786.002024-02-225365Actual
269326232.002022-07-251975Actual
1379021402.002023-05-243375Actual
1157558.002023-03-248215Actual
2703153903.002024-06-236015Actual
23852565.002024-03-237765Actual
15171800.002022-06-246265Budget
1467200.002022-06-246815Budget
3167570615.002024-10-233975Actual
116272800.002023-03-247665Budget
4847480.002022-09-248115Budget
1055117102.002023-02-223375Actual
9325322.002023-01-227315Actual
2566118617.002024-05-229375Actual
719517422.002022-11-243375Actual
82482200.002022-12-256265Budget
60032600.002022-10-246165Budget
71272856.002022-11-246265Actual
9319200.002023-01-226715Budget
116089600.002023-03-246365Budget
16754309.002023-08-249415Actual
60262900.002022-10-247665Budget
9415352500.002023-01-2210165Budget
35039162.002025-01-228465Actual
30465710.002024-09-236615Actual
1480424986.002023-06-243875Actual
14720503.002023-06-246515Actual
2598732596.002024-05-234075Actual
15763758661.002023-07-25675Actual
2709713618.002024-06-23875Actual
315896499.002024-10-236215Actual
198272342.002023-11-246265Actual
1573043997.002023-07-256065Actual
15782152352.002023-07-253575Actual
3167144887.002024-10-233475Actual
316071215.002024-10-238715Actual
37305240.002025-03-248515Actual
368138.002022-05-248515Actual
2281750.002024-02-228215Actual
2825929569.002024-07-242475Actual
3504711.002025-01-229665Actual
228313201.002024-02-225465Actual
1882738500.002023-10-249965Actual
1049462.002023-02-226965Actual
1678940314.002023-08-249465Actual
9376200.002023-01-226865Budget
429550.002022-05-248765Budget
1783917490.002023-09-242875Actual
14723173.002023-06-246815Actual
3158763342.002024-10-236015Actual
94292945.002023-01-222375Actual
361649442.002025-02-225265Actual
10445380.002023-02-227615Budget
1480623045.002023-06-244075Actual
8259161.002022-12-256865Actual
24846571.002024-04-237715Actual
713980.002022-11-247165Budget
3279968767.002024-11-233975Actual
127972945.002023-04-242375Actual
8263480.002022-12-257265Budget
25951180.002024-05-238465Actual
373166729.002025-03-245465Actual
19817288.002023-11-249415Actual
19803449.002023-11-247615Actual
12791111360.002023-04-241575Actual
27048281.002024-06-238315Actual
82693420.002022-12-257665Actual
19850-188.002023-11-249165Actual
10487480.002023-02-226565Budget
607585187.002022-10-243575Actual
22823290.002024-02-229015Actual
1506707.002022-06-245465Actual
15787998937.002023-07-254375Actual
1270350.002023-04-248215Budget
3166275018.002024-10-232175Actual
71848232.002022-11-241875Actual
4887380.002022-09-246665Budget
19883971486.002023-11-244675Actual
4844229.002022-09-247815Actual
14732542.002023-06-248115Actual
36190166.002025-02-228565Actual
159118680.002022-06-244075Actual
198693828.002023-11-242375Actual
14591900.002022-06-246215Budget
16769180.002023-08-246865Actual
486633698.002022-09-245265Actual
595772.002022-10-247115Actual
38451730.002025-04-248115Actual
17764356.002023-09-246615Actual
1472575.002023-06-247115Actual
16778827.002023-08-248065Actual
20870203.002023-12-257865Actual
28194305.002024-07-247815Actual
158622143.002022-06-243475Actual
270606186.002024-06-235465Actual
349981178.002025-01-227715Actual
2491722025.002024-04-233375Actual
15721334.002023-07-259215Actual
82381.002022-12-255465Actual
30469114.002024-09-237115Actual
37717392.002022-05-241225Actual
381738970.002022-08-242175Actual
1777638.002023-09-248215Actual
14764513.002023-06-247765Actual
12764380.002023-04-248165Budget
37032200.002022-08-246215Budget
19835827.002023-11-247265Actual
2487541.002024-04-236965Actual
354650.002022-05-247715Budget
1348115622.002023-05-239375Actual
38726400.002022-05-246065Budget
1507800.002022-06-245465Budget
3498666447.002025-01-226015Actual
1499285.002022-06-249415Actual
20842142.002023-12-258515Actual
105032800.002023-02-227665Budget
1981811.002023-11-249615Actual
1491200.002022-06-248515Budget
27094733543.002024-06-23475Actual
8212216.002022-12-257815Actual
1979250815.002023-11-246015Actual
209131064354.002023-12-254675Actual
137839272.002023-05-242275Actual
8213650.002022-12-258015Budget
8258200.002022-12-256865Budget
25911252.002024-05-237815Actual
21862138.002024-01-226765Actual
12707189.002023-04-248415Actual
19837250.002023-11-247465Actual
3765200.002022-08-246765Budget
9329380.002023-01-227615Budget
2821458664.002024-07-246065Actual
146990.002022-06-247115Actual
27041380.002024-06-237415Actual
2598538602.002024-05-233875Actual
2934270.002024-08-236915Actual
2940316189.002024-08-23875Actual
249109180.002024-04-232275Actual
397503.002022-05-246665Actual
7166550.002022-11-248765Budget
9343136.002023-01-228415Actual
3615289.002025-02-228215Actual
2489743000.002024-04-239965Actual
5971561.002022-10-248115Actual
282461096304.002024-07-24475Actual
1162052.002023-03-247165Actual
33131600.002022-05-246015Budget
31595176.002024-10-237115Actual
81912100.002022-12-256215Budget
17782221.002023-09-249015Actual
7104100.002022-11-248515Budget
13797350000.002023-05-244275Actual
37329749.002025-03-247265Actual
600614529.002022-10-246365Actual
14738218.002023-06-248915Actual
936115000.002023-01-225765Budget
1484643.002022-06-248115Actual
31614159809.002024-10-231225Actual
15777159090.002023-07-252975Actual
20834394.002023-12-257615Actual
71172312.002022-11-245365Actual
2676268.002022-07-259065Actual
4957249296.002022-09-244675Actual
20832351.002023-12-257315Actual
327411.002024-11-235465Actual
104803816.002023-02-226165Actual
10432647.002023-02-226615Actual
1679716559.002023-08-24875Actual
18778638.002023-10-248015Actual
930932000.002023-01-226015Actual
1680311771.002023-08-242075Actual
9410336.002023-01-229265Actual
339125248.002024-12-242375Actual
269542001.002022-07-252175Actual
146854.002022-06-246915Actual
218919288.002024-01-22875Actual
381526232.002022-08-241975Actual
18791143381.002023-10-241225Actual
1677178.002023-08-247165Actual

Generated 2025-06-23 13:31:44.865 UTC