[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2260   

1653 items

NOTE: Only 1000 elements of total 1653 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594229000.002022-10-246015Budget
36190166.002025-02-228565Actual
9417443369.002023-01-22475Actual
2388820779.002024-03-233375Actual
26351800.002022-07-256265Budget
1536175.002022-06-247465Actual
3167923746.002024-10-2310075Actual
3054958679.002024-09-233975Actual
18795130264.002023-10-245665Actual
9370480.002023-01-226565Budget
3501638.002025-01-225465Actual
1166249581.002023-03-241475Actual
38451730.002025-04-248115Actual
4957249296.002022-09-244675Actual
32751339.002024-11-236865Actual
1575753289.002023-07-259465Actual
36147716.002025-02-227615Actual
3279427620.002024-11-233375Actual
382920636.002022-08-243875Actual
5951509.002022-10-246615Actual
2389717320.002024-03-2310075Actual
188009488.002023-10-246365Actual
10432647.002023-02-226615Actual
178062928.002023-09-247665Actual
30486299.002024-09-239415Actual
1573944.002023-07-257165Actual
3278675992.002024-11-232175Actual
3799-222.002022-08-249165Actual
23871609347.002024-03-23675Actual
20875161.002023-12-258465Actual
33858348.002024-12-249015Actual
3771750.002022-08-247265Budget
29352293.002024-08-238315Actual
93689200.002023-01-226365Budget
3506834311.002025-01-223275Actual
936010682.002023-01-225765Actual
23844155.002024-03-236765Actual
27077249.002024-06-237865Actual
35005268.002025-01-228515Actual
2941662325.002024-08-233175Actual
38474468.002025-04-246665Actual
381361748.002022-08-241575Actual
372948.002022-08-248215Actual
7076189.002022-11-246715Actual
17851812338.002023-09-244675Actual
1784849815.002023-09-243975Actual
2710466980.002024-06-232175Actual
5976206.002022-10-248315Actual
3387110332.002024-12-246365Actual
2596200.002022-07-257415Budget
3053447217.002024-09-231975Actual
2825314817.002024-07-241875Actual
2593968.002024-05-236965Actual
23848340.002024-03-237265Actual
2484134.002024-04-236915Actual
1053773549.002023-02-221375Actual
937844.002023-01-226965Actual
14769122.002023-06-248365Actual
2287552502.002024-02-222175Actual
30517229.002024-09-238965Actual
2582480.002022-07-256515Budget
17815675.002023-09-248765Actual
71868314.002022-11-242075Actual
4507738.002022-05-242075Actual
1492190.002022-06-248515Actual
145531600.002022-06-246015Budget
25908257.002024-05-237415Actual
20866361.002023-12-257365Actual
489232.002022-09-246965Actual
14757114.002023-06-246865Actual
944035956.002023-01-223975Actual
24891251.002024-04-239065Actual
2287058175.002024-02-221475Actual
305101081.002024-09-238065Actual
49022900.002022-09-247665Budget
11630669.002023-03-247765Actual
338501217.002024-12-248015Actual
428100.002022-05-248565Budget
12690339.002023-04-247315Actual
270511134.002024-06-238715Actual
3620645980.002025-02-221475Actual
10515146.002023-02-228365Actual
270911384.002024-06-239765Actual
1678940314.002023-08-249465Actual
6009380.002022-10-246565Budget
1268770.002023-04-247115Actual
28184761.002024-07-246515Actual
481832640.002022-09-246015Actual
1987520986.002023-11-243375Actual
7072480.002022-11-246515Budget
5981650.002022-10-248715Budget
1473356.002023-06-248215Actual
316215743.002024-10-236165Actual
1884550289.002023-10-243175Actual
17809772.002023-09-248065Actual
1279059657.002023-04-241475Actual
28261224394.002024-07-242975Actual
260757.002022-07-258215Actual
3279022571.002024-11-232875Actual
4367.002022-05-249665Actual
1987928142.002023-11-243875Actual
381526232.002022-08-241975Actual
3622821865.002025-02-2210075Actual
14760368.002023-06-247265Actual
818732960.002022-12-256015Actual
29387231.002024-08-238365Actual
105428561.002023-02-222075Actual
270431145.002024-06-237715Actual
3048929356.002024-09-235265Actual
2820713.002024-07-249615Actual
356210.002022-05-247815Actual
2384753.002024-03-237165Actual
2595157.002022-07-257415Actual
14723173.002023-06-246815Actual
29426520029.002024-08-234675Actual
27050224.002024-06-238515Actual
82702100.002022-12-257665Budget
373166729.002025-03-245465Actual
11635380.002023-03-248165Budget
944120015.002023-01-224075Actual
3392570203.002024-12-244375Actual
3718200.002022-08-247415Budget
7167132.002022-11-248965Actual
16782164.002023-08-248465Actual
7096436.002022-11-248115Actual
3390310111.002024-12-24875Actual
26551650.002022-07-257665Actual
8219184.002022-12-258315Actual
719013888.002022-11-242475Actual
33851753.002024-12-248115Actual
21829264.002024-01-226715Actual
21842168.002024-01-228415Actual
3278712838.002024-11-232275Actual
15750143.002023-07-258465Actual
30474321.002024-09-237815Actual
942235585.002023-01-221475Actual
16741772.002023-08-247715Actual
36188207.002025-02-228365Actual
363200.002022-05-248315Budget
395380.002022-05-246565Budget
2942722571.002024-08-2310075Actual
828050.002022-12-258265Budget
2189634101.002024-01-221975Actual
378750.002022-08-248265Budget
1577618169.002023-07-252875Actual
2191515622.002024-01-2210075Actual
2707044.002024-06-236965Actual
327407768.002024-11-235365Actual
228344100.002024-02-226165Actual
10512380.002023-02-228165Budget
44717407.002022-05-241575Actual
28247773118.002024-07-24675Actual
381-561.002022-05-245365Actual
5966650.002022-10-247715Budget
9333200.002023-01-227815Budget
29394421.002024-08-239265Actual
15755-229.002023-07-259165Actual
1679991078.002023-08-241475Actual
2941734654.002024-08-233275Actual
7156380.002022-11-248165Budget
25792355.002022-07-256115Actual
270606186.002024-06-235465Actual
18802566.002023-10-246665Actual
270220968.002022-07-253275Actual
420480.002022-05-248165Budget
1531280.002022-06-247265Budget
2615720.002022-07-258715Actual
2088310.002023-12-259665Actual
38726400.002022-05-246065Budget
28202248.002024-07-248915Actual
22855608.002024-02-228765Actual
9396380.002023-01-228165Budget
2605550.002022-07-258115Budget
146854.002022-06-246915Actual
187928434.002023-10-245265Actual
37296466.002025-03-247415Actual
269816128.002022-07-252475Actual
14781491939.002023-06-2410165Actual
1784320571.002023-09-243375Actual
706731000.002022-11-246015Budget
19817288.002023-11-249415Actual
2940847217.002024-08-231975Actual
46123503.002022-05-243575Actual
12749650.002023-04-247265Budget
19848153.002023-11-248965Actual
2190732510.002024-01-223475Actual
3733770.002025-03-248265Actual
3776188.002022-08-247465Actual
3279336370.002024-11-233275Actual
271065301.002024-06-232375Actual
2705916493.002024-06-235265Actual
19795726.002023-11-246515Actual
2089246654.002023-12-251475Actual
3278314817.002024-11-231875Actual
1985920486.002023-11-24775Actual
382014934.002022-08-242475Actual
1496324.002022-06-249015Actual
24903112936.002024-04-231375Actual
3620814817.002025-02-221875Actual
3737630.002022-08-248715Actual
20907121643.002023-12-253575Actual
305231031.002024-09-239765Actual
2088233912.002023-12-259465Actual
1373311.002023-05-249615Actual
3506767518.002025-01-223175Actual
9385200.002023-01-227465Budget
2826025627.002024-07-242875Actual
282281031.002024-07-247765Actual
1565305900.002022-06-2410165Budget
3732167.002022-08-248315Actual
11611376.002023-03-246565Actual
3711200.002022-08-246815Budget
1558171.002022-06-249065Actual
28250110169.002024-07-241375Actual
1573316512.002023-07-256365Actual
14735168.002023-06-248415Actual
33883308.002024-12-247865Actual
3616949639.002025-02-226065Actual
26879491.002022-07-25775Actual
27039131.002024-06-237115Actual
3785561.002022-08-248165Actual
282711209261.002024-07-244375Actual
32714869.002024-11-236515Actual
28272493773.002024-07-244675Actual
9348650.002023-01-228715Budget
36198416.002025-02-229765Actual
13797350000.002023-05-244275Actual
1680110701.002023-08-241875Actual
9352272.002023-01-229215Actual
2941112838.002024-08-232275Actual
7165630.002022-11-248765Actual
719419443.002022-11-243275Actual
2284160.002024-02-226965Actual
3053513483.002024-09-232075Actual
2939613.002024-08-239665Actual
3054835689.002024-09-233875Actual
7166550.002022-11-248765Budget
12741380.002023-04-246665Budget
3728468.002022-08-248115Actual
2822270.002024-07-246965Actual
12754210.002023-04-247465Actual
4899166.002022-09-247465Actual
2708056.002024-06-238265Actual
27053403.002024-06-239015Actual
19840161.002023-11-247865Actual
38221575.002022-05-245665Actual
2601200.002022-07-257815Budget
12683225.002023-04-246715Actual
1472450.002023-06-246915Actual
14761226.002023-06-247365Actual
3277818038.002024-11-23775Actual
281824622.002024-07-246115Actual
2595912.002024-05-239665Actual
3161315.002024-10-239615Actual
17800158.002023-09-246865Actual
48801400.002022-09-246265Actual
3844366.002025-04-246915Actual
832235956.002022-12-253975Actual
2597372474.002024-05-232175Actual
9341163.002023-01-228315Actual
8203353.002022-12-257315Actual
104774000.002023-02-225765Budget
208587856.002023-12-256365Actual
3279673015.002024-11-233575Actual
18784608.002023-10-248715Actual
9394808.002023-01-228065Actual
8258200.002022-12-256865Budget
18781131.002023-10-248315Actual
28191363.002024-07-247415Actual
3276281.002024-11-238265Actual
1049580.002023-02-227165Budget
282275143.002024-07-247665Actual
2082346644.002023-12-256015Actual
2710114817.002024-06-231875Actual
36141486.002025-02-226715Actual
4863252.002022-09-249415Actual
1274754.002023-04-247165Actual
3280032939.002024-11-234075Actual
24886147.002024-04-238365Actual
7159200.002022-11-248365Budget
1676080441.002023-08-245665Actual
35007322.002025-01-228915Actual
22844351.002024-02-227365Actual
2287820579.002024-02-222475Actual
2651291.002022-07-257365Actual
18783105.002023-10-248515Actual
19872133812.002023-11-242975Actual
22810290.002024-02-227315Actual
2587160.002022-07-256715Actual
12768100.002023-04-248365Budget
259344056.002024-05-236365Actual
10521550.002023-02-228765Budget
7142231.002022-11-247265Actual
42240.002022-05-248265Actual
4908650.002022-09-248065Budget
2191143647.002024-01-223975Actual
2085231424.002023-12-255365Actual
198272342.002023-11-246265Actual
15171800.002022-06-246265Budget
11653511.002023-03-249765Actual
1675830109.002023-08-245365Actual
19829336.002023-11-246565Actual
25919300.002024-05-238915Actual
30465710.002024-09-236615Actual
818631000.002022-12-256015Budget
1167335956.002023-03-243175Actual
717677085.002022-11-2410165Actual
7164126.002022-11-248565Actual
9336650.002023-01-228015Budget
20865262.002023-12-257265Actual
1784448677.002023-09-243475Actual
4890119.002022-09-246865Actual
5959353.002022-10-247315Actual
720031811.002022-11-243975Actual
30469114.002024-09-237115Actual
93573800.002023-01-225265Budget
42140.002022-05-248265Budget
3806106600.002022-08-2410165Budget
40255.002022-05-246965Actual
2384632.002024-03-236965Actual
9372480.002023-01-226665Budget
38459-286.002025-04-249115Actual
26808.002022-07-259665Actual
5971561.002022-10-248115Actual
3279769999.002024-11-233775Actual
1983447.002023-11-247165Actual
3506927620.002025-01-223375Actual
1479111450.002023-06-242075Actual
3774300.002022-08-247365Budget
137843790.002023-05-242375Actual
1555550.002022-06-248765Budget
178369088.002023-09-242275Actual
33860464.002024-12-249215Actual
148568.002022-06-248215Actual
19809163.002023-11-248315Actual
18855922581.002023-10-244675Actual
2183157.002024-01-226915Actual
2490475290.002024-04-231475Actual
8231228.002022-12-259415Actual
3055031223.002024-09-234075Actual
712228560.002022-11-246065Actual
943921850.002023-01-223875Actual
23853184.002024-03-237865Actual
3279272812.002024-11-233175Actual
9331705.002023-01-227715Actual
19847540.002023-11-248765Actual
361665.002025-02-225465Actual
3735814817.002025-03-241875Actual
27095680941.002024-06-23675Actual
33863123735.002024-12-241225Actual
30552689921.002024-09-234675Actual
27086270.002024-06-239065Actual
22871120869.002024-02-221575Actual
1377038500.002023-05-249965Actual
1479034101.002023-06-241975Actual
384500.002022-05-245765Budget
3386430615.002024-12-245265Actual
607217537.002022-10-243275Actual
15009.002022-06-249615Actual
48203100.002022-09-246115Budget
38516218220.002025-04-242975Actual
30547163032.002024-09-233775Actual
2827037399.002024-07-244075Actual
293901053.002024-08-238765Actual
1378111129.002023-05-242075Actual
259290.002022-07-257115Budget
14773133.002023-06-248965Actual
12783337398.002023-04-2410165Actual
1987018249.002023-11-242475Actual
3166931223.002024-10-233275Actual
27094733543.002024-06-23475Actual
267913986.002022-07-259465Actual
22852131.002024-02-228365Actual
25917188.002024-05-238515Actual
177869.002023-09-249615Actual
2598129922.002024-05-233375Actual
3743207.002022-08-249415Actual
83028764.002022-12-25875Actual
8255480.002022-12-256665Budget
2280840.002024-02-226915Actual
13766259.002023-05-249265Actual
33866109060.002024-12-245665Actual
29385691.002024-08-238165Actual
2381247.002024-03-236915Actual
719112670.002022-11-242875Actual
147943790.002023-06-242375Actual
11570226.002023-03-247815Actual
18813827.002023-10-248065Actual
15701485.002023-07-256615Actual
15714146.002023-07-258315Actual
29389185.002024-08-238565Actual
22822189.002024-02-228915Actual
147791061.002023-06-249765Actual
30514212.002024-09-238465Actual
17850505481.002023-09-244375Actual
1055520232.002023-02-223875Actual
1681752961.002023-08-243975Actual
2592972982.002024-05-235665Actual
37311334.002025-03-249415Actual
38445456.002025-04-247315Actual
19841623.002023-11-248065Actual
597450.002022-10-248215Budget
1679624785.002023-08-24775Actual
361385963.002025-02-226215Actual
820180.002022-12-257115Budget
22840203.002024-02-226865Actual
5970850.002022-10-248015Budget
6033459.002022-10-248165Actual
30506378.002024-09-237465Actual
3505947217.002025-01-221975Actual
27083157.002024-06-238565Actual
2677-214.002022-07-259165Actual
11574556.002023-03-248115Actual
369929000.002022-08-246015Budget
23862286.002024-03-239065Actual
10519117.002023-02-228565Actual
34992270.002025-01-226815Actual
3273858263.002024-11-231225Actual
25952161.002024-05-238565Actual
3781683.002022-05-245265Actual
29343106.002024-08-237115Actual
4855200.002022-09-248515Budget
2707164.002024-06-237165Actual
10493200.002023-02-226865Budget
34999358.002025-01-227815Actual
10442400.002023-02-227315Budget
1780268.002023-09-247165Actual
35033873.002025-01-227765Actual
37317123371.002025-03-245665Actual
2487661.002024-04-237165Actual
14765154.002023-06-247865Actual
35038195.002025-01-228365Actual
381152486.002022-08-241375Actual
315991337.002024-10-237715Actual
3166312838.002024-10-232275Actual
94248232.002023-01-221875Actual
1461540.002022-06-246515Actual
11645550.002023-03-248765Budget
369720.002022-05-248715Actual
1574847.002023-07-258265Actual
18829610670.002023-10-24475Actual
8265300.002022-12-257365Actual
384375368.002025-04-246115Actual
1047140819.002023-02-221225Actual
494917262.002022-09-243375Actual
18821330.002023-10-249065Actual
293491301.002024-08-238015Actual
1273125392.002023-04-246065Actual
2190451238.002024-01-223175Actual
46320232.002022-05-243875Actual
17779108.002023-09-248515Actual
248355119.002024-04-236115Actual
2821319430.002024-07-245765Actual
31609391.002024-10-239015Actual
3710189.002022-08-246815Actual
12710200.002023-04-248515Budget
28212150832.002024-07-245665Actual
238394017.002024-03-236165Actual
24879268.002024-04-237465Actual
11672106362.002023-03-242975Actual
24887125.002024-04-238465Actual
2085541262.002023-12-256065Actual
271214106.002022-07-2510075Actual
1495211.002022-06-248915Actual
2657550.002022-07-257765Budget
71887062.002022-11-242275Actual
269326232.002022-07-251975Actual
5985-222.002022-10-249115Actual
826263.002022-12-257165Actual
23858143.002024-03-238465Actual
4826473.002022-09-246615Actual
23869453341.002024-03-2310165Actual
10447650.002023-02-227715Budget
1168117727.002023-03-244075Actual
10463650.002023-02-228715Budget
1478765343.002023-06-241475Actual
9326300.002023-01-227315Budget
30478264.002024-09-238315Actual
23850230.002024-03-237465Actual
3279840059.002024-11-233875Actual
27061146716.002024-06-235665Actual
20887494396.002023-12-25475Actual
10457200.002023-02-228315Budget
2675175.002022-07-258965Actual
2281750.002024-02-228215Actual
2592414.002024-05-239615Actual
2280964.002024-02-227115Actual
30532143897.002024-09-231575Actual
824215991.002022-12-255765Actual
126773000.002023-04-246215Budget
248708858.002024-04-236365Actual
1474534435.002023-06-245265Actual
151224960.002022-06-246065Actual
2643200.002022-07-256765Budget
1532321.002022-06-247265Actual
718250974.002022-11-241475Actual
1883946791.002023-10-242175Actual
2083950.002023-12-258215Actual
23828-259.002024-03-239115Actual
17824440614.002023-09-2410165Actual
8223100.002022-12-258515Budget
3727480.002022-08-248115Budget
10486616.002023-02-226565Actual
2491722025.002024-04-233375Actual
23823162.002024-03-238415Actual
19845117.002023-11-248465Actual
13728236.002023-05-248915Actual
94292945.002023-01-222375Actual
3507824687.002025-01-2210075Actual
28189122.002024-07-247115Actual
259004140.002024-05-236215Actual
10498266.002023-02-227265Actual
2710312375.002022-07-254375Actual
2712121630.002024-06-2310075Actual
208989088.002023-12-252275Actual
12698200.002023-04-247815Budget
29404118989.002024-08-231375Actual
719831140.002022-11-243775Actual
93882100.002023-01-227665Budget
168063790.002023-08-242375Actual
71262200.002022-11-246265Budget
18817165.002023-10-248465Actual
8204300.002022-12-257315Budget
23859130.002024-03-238565Actual
5975200.002022-10-248315Budget
15768151732.002023-07-251575Actual
13751288.002023-05-247365Actual
29399267291.002024-08-2310165Actual
37305240.002025-03-248515Actual
18819675.002023-10-248765Actual
327311134.002024-11-238715Actual
14772540.002023-06-248765Actual
198222255.002023-11-245465Actual
20870203.002023-12-257865Actual
349192.002022-05-247415Actual
8211200.002022-12-257815Budget
28185691.002024-07-246615Actual
137412709.002023-05-246165Actual
1055340744.002023-02-223575Actual
6051570.002022-10-249765Actual
9392200.002023-01-227865Budget
249109180.002024-04-232275Actual
493774080.002022-09-241575Actual
2935184.002024-08-238215Actual
187994372.002023-10-246265Actual
15372703.002022-06-247665Actual
17817288.002023-09-249065Actual
382515824.002022-08-243375Actual
304909785.002024-09-235365Actual
375038587.002022-08-245665Actual
823415352.002022-12-255265Actual
25984128721.002024-05-233775Actual
29415212040.002024-08-232975Actual
2644200.002022-07-256865Budget
228769272.002024-02-222275Actual
35009-396.002025-01-229115Actual
27076810.002024-06-237765Actual
10529138.002023-02-229765Actual
48232200.002022-09-246215Budget
361728498.002025-02-226365Actual
1577243841.002023-07-252175Actual
2593144078.002024-05-236065Actual
18782108.002023-10-248415Actual
14730219.002023-06-247815Actual
228911197871.002024-02-224675Actual
156438500.002022-06-249965Actual
10452850.002023-02-228015Budget
25916208.002024-05-238415Actual
28192585.002024-07-247615Actual
2586200.002022-07-256715Budget
2083188.002023-12-257115Actual
19810135.002023-11-248415Actual
8199200.002022-12-256815Budget
37371151141.002025-03-243575Actual
1487200.002022-06-248315Budget
2826554118.002024-07-243475Actual
3507468168.002025-01-223975Actual
1884218831.002023-10-242475Actual
12752249.002023-04-247365Actual
37571900.002022-08-246265Budget
1885086241.002023-10-243775Actual
30509266.002024-09-237865Actual
30492129640.002024-09-235665Actual
11623300.002023-03-247365Budget
1047210648.002023-02-225265Actual
2383839154.002024-03-236065Actual
1483550.002022-06-248115Budget
31595176.002024-10-237115Actual
5969907.002022-10-248015Actual
3732214983.002025-03-246365Actual
208573810.002023-12-256265Actual
19800107.002023-11-247115Actual
37357101124.002025-03-241575Actual
33888239.002024-12-248465Actual
2676268.002022-07-259065Actual
1160114900.002023-03-245765Budget
21846336.002024-01-229015Actual
338781033.002024-12-247265Actual
6034480.002022-10-248165Budget
17770261.002023-09-247415Actual
23842324.002024-03-236565Actual
11649-198.002023-03-249165Actual
2674720.002022-07-258765Actual
30525489268.002024-09-2310165Actual
4853190.002022-09-248415Actual
35050299992.002025-01-2210165Actual
25951180.002024-05-238465Actual
4854200.002022-09-248415Budget
4488232.002022-05-241875Actual
25921-370.002024-05-239115Actual
20826570.002023-12-256515Actual
606912931.002022-10-242875Actual
15718163.002023-07-258915Actual
24877295.002024-04-237265Actual
1155848.002023-03-246915Actual
27079585.002024-06-238165Actual
1680311771.002023-08-242075Actual
2939843000.002024-08-239965Actual
1779348438.002023-09-246065Actual
14788137493.002023-06-241575Actual
36175248.002025-02-226765Actual
17777135.002023-09-248315Actual
24851143.002024-04-238315Actual
1882738500.002023-10-249965Actual
16754309.002023-08-249415Actual
1987115282.002023-11-242875Actual
21838875.002024-01-228015Actual
15721334.002023-07-259215Actual
10453514.002023-02-228115Actual
27087-216.002024-06-239165Actual
396380.002022-05-246665Budget
15626.002022-06-249665Actual
38489259.002025-04-248465Actual
20876145.002023-12-258565Actual
3053314817.002024-09-231875Actual
23811162.002024-03-236815Actual
11562322.002023-03-247315Actual
11564200.002023-03-247415Budget
23825608.002024-03-238715Actual
16734281.002023-08-246715Actual
17805266.002023-09-247465Actual
4914200.002022-09-248365Budget
1785217999.002023-09-2410075Actual
157233532.002022-06-241475Actual
24843245.002024-04-237315Actual
1268648.002023-04-246915Actual
16777204.002023-08-247865Actual
36216209982.002025-02-222975Actual
38192945.002022-08-242375Actual
13765-155.002023-05-249165Actual
37352521261.002025-03-24675Actual
25936619.002024-05-236665Actual
2286984721.002024-02-221375Actual
384712761.002025-04-246265Actual
2658676.002022-07-257765Actual
33845426.002024-12-247315Actual
414667.002022-05-247765Actual
375161700.002022-08-245665Budget
25801472.002022-07-256215Actual
1467200.002022-06-246815Budget
31651443914.002024-10-2310165Actual
15711680.002023-07-258015Actual
4827480.002022-09-246615Budget
2941325805.002024-08-232475Actual
23845115.002024-03-236865Actual
28226342.002024-07-247465Actual
384648990.002025-04-245265Actual
327601277.002024-11-238065Actual
1876442787.002023-10-246015Actual
1545382.002022-06-248165Actual
1464200.002022-06-246715Budget
1482850.002022-06-248015Budget
4927465.002022-09-249765Actual
31658140527.002024-10-231575Actual
36189174.002025-02-228465Actual
15719251.002023-07-259015Actual
43953300.002022-05-2410165Budget
1681626827.002023-08-243875Actual
3616814163.002025-02-225765Actual
9404100.002023-01-228565Budget
8254414.002022-12-256665Actual
416200.002022-05-247865Budget
29348315.002024-08-237815Actual
20860553.002023-12-256665Actual
294125248.002024-08-232375Actual
16749743.002023-08-248715Actual
33900644392.002024-12-24475Actual
2289217999.002024-02-2210075Actual
6047-171.002022-10-249165Actual
29357436.002024-08-239015Actual
18801623.002023-10-246565Actual
2596611725.002024-05-23875Actual
19803449.002023-11-247615Actual
1055717537.002023-02-224075Actual
2190216640.002024-01-222875Actual
28206292.002024-07-249415Actual
6027650.002022-10-247765Budget
343200.002022-05-246815Budget
18791143381.002023-10-241225Actual
17813144.002023-09-248465Actual
33899382688.002024-12-2410165Actual
27036391.002024-06-236715Actual
71715217.002022-11-249465Actual
35048699.002025-01-229765Actual
116687132.002023-03-242275Actual
8224147.002022-12-258515Actual
3384354.002024-12-246915Actual
5960300.002022-10-247315Budget
13716365.002023-05-247315Actual
256591861.702024-05-228575Actual
260860.002022-07-258215Budget
2283339961.002024-02-226065Actual
3272784.002024-11-238215Actual
37329749.002025-03-247265Actual
137501101.002023-05-247265Actual
37324627.002025-03-246665Actual
38463134861.002025-04-241225Actual
12740354.002023-04-246665Actual
3852038173.002025-04-243475Actual
21830198.002024-01-226815Actual
327661053.002024-11-238765Actual
147193224.002023-06-246215Actual
32735571.002024-11-239215Actual
384686743.002025-04-245765Actual
25947901.002024-05-238065Actual
327393884.002024-11-235265Actual
8289113.002022-12-258965Actual
30471356.002024-09-237415Actual
10461144.002023-02-228515Actual
316333894.002024-10-237665Actual
16791679.002023-08-249765Actual
7132480.002022-11-246665Budget
1378843173.002023-05-243175Actual
9402168.002023-01-228465Actual
17781144.002023-09-248915Actual
2592596149.002024-05-231225Actual
2940714817.002024-08-231875Actual
3277213.002024-11-239665Actual
25922616.002024-05-239215Actual
3506170363.002025-01-222175Actual
2710247217.002024-06-231975Actual
29373437.002024-08-236665Actual
22890-47920.002024-02-224375Actual
1983334.002023-11-246965Actual
10430712.002023-02-226515Actual
1054126232.002023-02-221975Actual
188409088.002023-10-242275Actual
25954259.002024-05-238965Actual
154740.002022-06-248265Budget
14811039.002022-06-248015Actual
13744486.002023-05-246565Actual
5962228.002022-10-247415Actual
13776110173.002023-05-241375Actual
2938666.002024-08-238265Actual
7086200.002022-11-247415Budget
38488293.002025-04-248365Actual
29374234.002024-08-236765Actual
268943121.002022-07-251375Actual
27042636.002024-06-237615Actual
2936113.002024-08-239615Actual
3735315394.002025-03-24775Actual
18807316.002023-10-247265Actual
2485041.002024-04-238215Actual
383336285.002022-08-244675Actual
38455202.002025-04-248515Actual
2826835325.002024-07-243875Actual
10445380.002023-02-227615Budget
10507182.002023-02-227865Actual
2584298.002022-07-256615Actual
1680719025.002023-08-242475Actual
21833365.002024-01-227315Actual
351380.002022-05-247615Budget
32767271.002024-11-238965Actual
3737039407.002025-03-243475Actual
93672200.002023-01-226265Budget
22819145.002024-02-228415Actual
1988415961.002023-11-2410075Actual
1779211015.002023-09-245765Actual
6041100.002022-10-248565Budget
20847412.002023-12-259215Actual
12678477.002023-04-246515Actual
10524184.002023-02-229065Actual
11614200.002023-03-246765Budget
16774298.002023-08-247465Actual
382737357.002022-08-243575Actual
11571898.002023-03-248015Actual
6015196.002022-10-246865Actual
494818299.002022-09-243275Actual
2184056.002024-01-228215Actual
269156410.002022-07-251575Actual
15707328.002023-07-257415Actual
35030399.002025-01-227365Actual
2382151.002024-03-238215Actual
248692899.002024-04-236265Actual
10465153.002023-02-228915Actual
2823273.002024-07-248265Actual
29350806.002024-08-238115Actual
18775341.002023-10-247615Actual
262353683.002022-07-251225Actual
37782900.002022-08-247665Budget
419414.002022-05-248165Actual
943014635.002023-01-222475Actual
2663551.002022-07-258165Actual
35040157.002025-01-228565Actual
2671160.002022-07-258565Actual
3902293.002022-05-246265Actual
1374033009.002023-05-246065Actual
33853252.002024-12-248315Actual
25988350000.002024-05-234275Actual
168059088.002023-08-242275Actual
94267738.002023-01-222075Actual
38106860.002022-08-24875Actual
601659.002022-10-246965Actual
49267.002022-09-249665Actual
2821723316.002024-07-246365Actual
3786480.002022-08-248165Budget
22866564811.002024-02-22675Actual
10434320.002023-02-226715Actual
271157496.002022-07-254675Actual
14582595.002022-06-246215Actual
1885245070.002023-10-243975Actual
3166047217.002024-10-231975Actual
2090892953.002023-12-253775Actual
263034240.002022-07-256065Actual
350061215.002025-01-228715Actual
10548105222.002023-02-222975Actual
10488380.002023-02-226665Budget
27074267.002024-06-237465Actual
7135200.002022-11-246765Budget
37542600.002022-08-246165Budget
7083273.002022-11-247315Actual
359550.002022-05-248115Budget
18804210.002023-10-246865Actual
373635248.002025-03-242375Actual
934046.002023-01-228215Actual
27069158.002024-06-236865Actual
1160911152.002023-03-246365Actual
20848294.002023-12-259415Actual
717780042.002022-11-24475Actual
24881595.002024-04-237765Actual
127928232.002023-04-241875Actual
350188999.002025-01-225765Actual
22847668.002024-02-227765Actual
46435207.002022-05-243975Actual
16773332.002023-08-247365Actual
4915200.002022-09-248465Budget
22811239.002024-02-227415Actual
21839542.002024-01-228115Actual
3391829634.002024-12-243375Actual
153070.002022-06-247165Budget
13763126.002023-05-248965Actual
1267240500.002023-04-246015Budget
3392236417.002024-12-243875Actual
37348952.002025-03-249765Actual
14766579.002023-06-248065Actual
2673550.002022-07-258765Budget
29353262.002024-08-238415Actual
82492195.002022-12-256265Actual
11573480.002023-03-248115Budget
1489216.002022-06-248415Actual
16756137834.002023-08-241225Actual
6040142.002022-10-248465Actual
270720029.002022-07-253875Actual
4121700.002022-05-247665Budget
37301860.002025-03-248115Actual
6030200.002022-10-247865Budget
9416320464.002023-01-2210165Actual
9318224.002023-01-226715Actual
495813323.002022-09-2410075Actual
2705714.002024-06-239615Actual
36151886.002025-02-228115Actual
1160333120.002023-03-246065Actual
354650.002022-05-247715Budget
37307281.002025-03-248915Actual
115482828.002023-03-246215Actual
2709243000.002024-06-239965Actual
38495577.002025-04-249265Actual
19812743.002023-11-248715Actual
19857514972.002023-11-24475Actual
601860.002022-10-247165Budget
2616750.002022-07-258715Budget
263126400.002022-07-256065Budget
24878272.002024-04-237365Actual
1475947.002023-06-247165Actual
456114372.002022-05-242975Actual
8192480.002022-12-256515Budget
29372480.002024-08-236565Actual
116648232.002023-03-241875Actual
35023604.002025-01-226565Actual
2089534101.002023-12-251975Actual
82462195.002022-12-256165Actual
11587-218.002023-03-249115Actual
9330392.002023-01-227615Actual
338821105.002024-12-247765Actual
3165513643.002024-10-23875Actual
11565392.002023-03-247615Actual
3505314907.002025-01-22775Actual
941913543.002023-01-22775Actual
8196200.002022-12-256715Budget
37592244.002022-08-246365Actual
3050272.002024-09-236965Actual
10526246.002023-02-229265Actual
20829195.002023-12-256815Actual
23809430.002024-03-236615Actual
32755593.002024-11-237365Actual
9375203.002023-01-226765Actual
32749894.002024-11-236665Actual
34994122.002025-01-227115Actual
22824-232.002024-02-229115Actual
2711757431.002024-06-233975Actual
16769180.002023-08-246865Actual
12785391698.002023-04-24475Actual
1168413453.002023-03-2410075Actual
24853114.002024-04-238515Actual
1784150764.002023-09-243175Actual
31644386.002024-10-239065Actual
270754052.002024-06-237665Actual
383413062.002022-08-2410075Actual
228462877.002024-02-227665Actual
4846850.002022-09-248015Budget
37303301.002025-03-248315Actual
1882510.002023-10-249665Actual
373411053.002025-03-248765Actual
3277443000.002024-11-239965Actual
1055231463.002023-02-223475Actual
349876136.002025-01-226115Actual
33879547.002024-12-247365Actual
71809994.002022-11-24875Actual
37561900.002022-08-246265Actual
12693427.002023-04-247615Actual
4527062.002022-05-242275Actual
37331338.002025-03-247465Actual
1047311200.002023-02-225265Budget
1573043997.002023-07-256065Actual
486633698.002022-09-245265Actual
33915226452.002024-12-242975Actual
2089399529.002023-12-251575Actual
34996346.002025-01-227415Actual
238416800.002024-03-236365Actual
3054021395.002024-09-232875Actual
11572850.002023-03-248015Budget
327432913.002024-11-235765Actual
3764200.002022-08-246765Actual
1672946868.002023-08-246015Actual
29379380.002024-08-237365Actual
1154439376.002023-03-246015Actual
373214020.002025-03-246265Actual
8253455.002022-12-256565Actual
23885142734.002024-03-232975Actual
270721484.002024-06-237265Actual
38322700.002022-05-245665Budget
10509650.002023-02-228065Budget
2185523459.002024-01-225765Actual
3279541545.002024-11-233475Actual
248961043.002024-04-239765Actual
488224070.002022-09-246365Actual
26967132.002022-07-252275Actual
1883468540.002023-10-241475Actual
38480395.002025-04-247365Actual
3161926634.002024-10-235765Actual
24859246.002024-04-239415Actual
31597466.002024-10-237415Actual
2819776.002024-07-248215Actual
18816185.002023-10-248365Actual
38501650677.002025-04-24475Actual
21873366.002024-01-228165Actual
33894530.002024-12-249265Actual
1376194.002023-05-248565Actual
70712100.002022-11-246215Budget
405280.002022-05-247265Budget
492549548.002022-09-249465Actual
16743848.002023-08-248015Actual
1280720232.002023-04-243875Actual
3620573282.002025-02-221375Actual
281931053.002024-07-247715Actual
35039162.002025-01-228465Actual
208993828.002023-12-252375Actual
116071699.002023-03-246265Actual
198263512.002023-11-246165Actual
3392723981.002024-12-2410075Actual
14736155.002023-06-248515Actual
16809139758.002023-08-242975Actual
23854730.002024-03-238065Actual
9325322.002023-01-227315Actual
3615289.002025-02-228215Actual
5979200.002022-10-248515Budget
1280438180.002023-04-243475Actual
7169-162.002022-11-249165Actual
20861270.002023-12-256765Actual
1569742383.002023-07-256015Actual
1055117102.002023-02-223375Actual
1784925524.002023-09-244075Actual
4835300.002022-09-247315Budget
20835709.002023-12-257715Actual
1885128405.002023-10-243875Actual
137991202401.802023-05-244575Actual
398252.002022-05-246765Actual
36176188.002025-02-226865Actual
3704550.002022-08-246515Budget
361713056.002025-02-226265Actual

Generated 2025-06-23 09:11:53.914 UTC