[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 23   

3890 items

NOTE: Only 1000 elements of total 3890 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10505686.002023-02-207765Actual
23862286.002024-03-219065Actual
2281750.002024-02-208215Actual
1279813440.002023-04-222475Actual
25945788.002024-05-217765Actual
6020726.002022-10-227265Actual
10452850.002023-02-208015Budget
26928232.002022-07-231875Actual
3504943000.002025-01-209965Actual
1049462.002023-02-206965Actual
15746730.002023-07-238065Actual
20840177.002023-12-238315Actual
18788288.002023-10-229215Actual
33899382688.002024-12-2210165Actual
3797181.002022-08-228965Actual
5962228.002022-10-227415Actual
1592710156.002022-06-224375Actual
2684169526.002022-07-2310165Actual
1987763296.002023-11-223575Actual
2387710701.002024-03-211875Actual
137839272.002023-05-222275Actual
104774000.002023-02-205765Budget
282275143.002024-07-227665Actual
2287058175.002024-02-201475Actual
38449301.002025-04-227815Actual
15751130.002023-07-238565Actual
36142365.002025-02-206815Actual
7161135.002022-11-228465Actual
24857-194.002024-04-219115Actual
28266196019.002024-07-223575Actual
1679238500.002023-08-229965Actual
2285138.002024-02-208265Actual
127552800.002023-04-227665Budget
3773301.002022-08-227365Actual
11565392.002023-03-227615Actual
20829195.002023-12-236815Actual
936115000.002023-01-205765Budget
22822189.002024-02-208915Actual
713980.002022-11-227165Budget
9385200.002023-01-207465Budget
7154650.002022-11-228065Budget
718171963.002022-11-221375Actual
1373534262.002023-05-225265Actual
238319.002024-03-219615Actual
19841623.002023-11-228065Actual
10453514.002023-02-208115Actual
28189122.002024-07-227115Actual
3613664584.002025-02-206015Actual
2599648.002022-07-237715Actual
1984338.002023-11-228265Actual
2182453775.002024-01-206015Actual
5971561.002022-10-228115Actual
7096436.002022-11-228115Actual
9401100.002023-01-208465Budget
316333894.002024-10-217665Actual
356210.002022-05-227815Actual
248708858.002024-04-216365Actual
28202248.002024-07-228915Actual
4826473.002022-09-226615Actual
17764356.002023-09-226615Actual
8284116.002022-12-238465Actual
19851313.002023-11-229265Actual
16777204.002023-08-227865Actual
2491847823.002024-04-213475Actual
3053314817.002024-09-211875Actual
2086488.002023-12-237165Actual
709750.002022-11-228215Budget
147193224.002023-06-226215Actual
2191024460.002024-01-203875Actual
30552689921.002024-09-214675Actual
24859246.002024-04-219415Actual
7166550.002022-11-228765Budget
23860608.002024-03-218765Actual
10512380.002023-02-208165Budget
4900200.002022-09-227465Budget
339125248.002024-12-222375Actual
24853114.002024-04-218515Actual
29387231.002024-08-218365Actual
158918411.002022-06-223875Actual
2706524740.002024-06-216365Actual
7163100.002022-11-228565Budget
2934270.002024-08-216915Actual
14728404.002023-06-227615Actual
12740354.002023-04-226665Actual
14761226.002023-06-227365Actual
10517100.002023-02-208465Budget
1474710754.002023-06-225465Actual
2938666.002024-08-218265Actual
18782108.002023-10-228415Actual
1567508096.002022-06-22475Actual
35004297.002025-01-208415Actual
19848153.002023-11-228965Actual
16752-256.002023-08-229115Actual
384561053.002025-04-228715Actual
1053038500.002023-02-209965Actual
350549600.002025-01-20875Actual
45734833.002022-05-223175Actual
16733563.002023-08-226615Actual
11582200.002023-03-228515Budget
2710724730.002024-06-212475Actual
30482240.002024-09-218915Actual
31598743.002024-10-217615Actual
12690339.002023-04-227315Actual
8282200.002022-12-238365Budget
24839162.002024-04-216715Actual
3716336.002022-08-227315Actual
197945214.002023-11-226215Actual
60032600.002022-10-226165Budget
13710569.002023-05-226515Actual
361561215.002025-02-208715Actual
270315664.002022-07-233375Actual
19798248.002023-11-226815Actual
24874142.002024-04-216865Actual
599029058.002022-10-225265Actual
37717392.002022-05-221225Actual
8268200.002022-12-237465Budget
48701.002022-09-225465Actual
3731200.002022-08-228315Budget
1879610542.002023-10-225765Actual
188413790.002023-10-222375Actual
493774080.002022-09-221575Actual
238961366029.002024-03-214675Actual
23820482.002024-03-218115Actual
942737752.002023-01-202175Actual
33885768.002024-12-228165Actual
12738480.002023-04-226565Budget
10433480.002023-02-206615Budget
3383663176.002024-12-226015Actual
38474468.002025-04-226665Actual
719335657.002022-11-223175Actual
23876110901.002024-03-211575Actual
607436678.002022-10-223475Actual
1520306.002022-06-226565Actual
29372480.002024-08-216565Actual
4859185.002022-09-228915Actual
33858348.002024-12-229015Actual
24883687.002024-04-218065Actual
33840492.002024-12-226615Actual
1572927521.002023-07-235765Actual
1539550.002022-06-227765Budget
1681492967.002023-08-223575Actual
372981337.002025-03-227715Actual
6028680.002022-10-227765Actual
1987346019.002023-11-223175Actual
3507468168.002025-01-203975Actual
3764200.002022-08-226765Actual
3384354.002024-12-226915Actual
10459156.002023-02-208415Actual
3734943000.002025-03-229965Actual
9327205.002023-01-207415Actual
18786216.002023-10-229015Actual
2485041.002024-04-218215Actual
25918851.002024-05-218715Actual
28252168539.002024-07-221575Actual
94207821.002023-01-20875Actual
24848673.002024-04-218015Actual
2597147217.002024-05-211975Actual
94127.002023-01-209665Actual
21834304.002024-01-207415Actual
19813176.002023-11-228915Actual
12683225.002023-04-226715Actual
338695963.002024-12-226165Actual
60022545.002022-10-226165Actual
2381247.002024-03-216915Actual
11557200.002023-03-226815Budget
24865119717.002024-04-215665Actual
8254414.002022-12-236665Actual
19831156.002023-11-226765Actual
1053985354.002023-02-201575Actual
37032200.002022-08-226215Budget
2090892953.002023-12-233775Actual
8291-139.002022-12-239165Actual
33888239.002024-12-228465Actual
7089650.002022-11-227715Budget
11569200.002023-03-227815Budget
16732619.002023-08-226515Actual
1675716058.002023-08-225265Actual
11625200.002023-03-227465Budget
21866704.002024-01-207265Actual
9400185.002023-01-208365Actual
15737101.002023-07-236865Actual
282241166.002024-07-227265Actual
24871412.002024-04-216565Actual
70692987.002022-11-226115Actual
2707164.002024-06-217165Actual
37339208.002025-03-228465Actual
8295334.002022-12-239765Actual
83028764.002022-12-23875Actual
1979973.002023-11-226915Actual
818732960.002022-12-236015Actual
36151886.002025-02-208115Actual
3734200.002022-08-228415Budget
1055520232.002023-02-203875Actual
23855452.002024-03-218165Actual
361728498.002025-02-206365Actual
3054337056.002024-09-213275Actual
831831903.002022-12-233475Actual
19806788.002023-11-228015Actual
1782044172.002023-09-229465Actual
466350000.002022-05-224275Actual
316237990.002024-10-216365Actual
12682280.002023-04-226715Budget
28186351.002024-07-226715Actual
32719131.002024-11-217115Actual
2491989077.002024-04-213575Actual
40349.002022-05-227165Actual
2942237510.002024-08-213875Actual
607839702.002022-10-223975Actual
16749743.002023-08-228715Actual
1167897213.002023-03-223775Actual
6044630.002022-10-228765Actual
32765226.002024-11-218565Actual
25935680.002024-05-216565Actual
1557111.002022-06-228965Actual
1276636.002023-04-228265Actual
12699850.002023-04-228015Budget
281824622.002024-07-226115Actual
36216209982.002025-02-202975Actual
3847216183.002025-04-226365Actual
15748232.002022-06-221875Actual
29421107121.002024-08-213775Actual
372886053.002025-03-226215Actual
348301.002022-05-227315Actual
9343136.002023-01-208415Actual
14736155.002023-06-228515Actual
7134273.002022-11-226765Actual
15756381.002023-07-239265Actual
10445380.002023-02-207615Budget
1779613218.002023-09-226365Actual
7107127.002022-11-228915Actual
34991365.002025-01-206715Actual
384791618.002025-04-227265Actual
9406630.002023-01-208765Actual
19847540.002023-11-228765Actual
34999358.002025-01-207815Actual
28272493773.002024-07-224675Actual
384500.002022-05-225765Budget
146990.002022-06-227115Actual
18821330.002023-10-229065Actual
361665.002025-02-205465Actual
37343347.002025-03-229065Actual
1488238.002022-06-228315Actual
11632200.002023-03-227865Budget
1675511.002023-08-229615Actual
1542200.002022-06-227865Budget
29388189.002024-08-218465Actual
1478038500.002023-06-229965Actual
343200.002022-05-226815Budget
9349133.002023-01-208915Actual
228032825.002024-02-206215Actual
3161315.002024-10-219615Actual
19809163.002023-11-228315Actual
2287917659.002024-02-202875Actual
6008588.002022-10-226565Actual
32770556.002024-11-219265Actual
22859288.002024-02-209265Actual
1166746764.002023-03-222175Actual
60648067.002022-10-222075Actual
16778827.002023-08-228065Actual
1578020155.002023-07-233375Actual
942235585.002023-01-201475Actual
3619943000.002025-02-209965Actual
25957532.002024-05-219265Actual
37309-346.002025-03-229115Actual
48811900.002022-09-226265Budget
9332650.002023-01-207715Budget
2615720.002022-07-238715Actual
1373311.002023-05-229615Actual
3779650.002022-08-227765Budget
2711344329.002024-06-213475Actual
2662890.002022-07-238065Actual
25919300.002024-05-218915Actual
599133400.002022-10-225265Budget
25922616.002024-05-219215Actual
2602224.002022-07-237815Actual
26967132.002022-07-232275Actual
3279541545.002024-11-213475Actual
93132100.002023-01-206215Budget
718740919.002022-11-222175Actual
262671400.002022-07-235665Budget
115908.002023-03-229615Actual
607140825.002022-10-223175Actual
71154600.002022-11-225265Budget
2382151.002024-03-218215Actual
32735571.002024-11-219215Actual
3739144.002022-08-228915Actual
431113.002022-05-228965Actual
2685212755.002022-07-23475Actual
33892397.002024-12-229065Actual
146854.002022-06-226915Actual
10439100.002023-02-207115Budget
941438500.002023-01-209965Actual
30467265.002024-09-216815Actual
11644151.002023-03-228565Actual
14731875.002023-06-228015Actual
10447650.002023-02-207715Budget
2659224.002022-07-237865Actual
2611177.002022-07-238415Actual
1558171.002022-06-229065Actual
823719190.002022-12-235365Actual
3731955973.002025-03-226065Actual
1054613589.002023-02-202475Actual
3166115261.002024-10-212075Actual
9358165000.002023-01-205665Budget
18773290.002023-10-227315Actual
327661053.002024-11-218765Actual
3741-176.002022-08-229115Actual
35017111264.002025-01-205665Actual
3718200.002022-08-227415Budget
18767452.002023-10-226515Actual
27042636.002024-06-217615Actual
938080.002023-01-207165Budget
2595912.002024-05-219665Actual
137501101.002023-05-227265Actual
383336285.002022-08-224675Actual
384851301.002025-04-228065Actual
16794619317.002023-08-22475Actual
11552436.002023-03-226615Actual
12742180.002023-04-226765Actual
150516097.002022-06-225365Actual
17845160287.002023-09-223575Actual
361649442.002025-02-205265Actual
606326232.002022-10-221975Actual
262771398.002022-07-235665Actual
3617877.002025-02-207165Actual
18781131.002023-10-228315Actual
12810169387.002023-04-224375Actual
3772224.002022-08-227265Actual
9331705.002023-01-207715Actual
11556168.002023-03-226815Actual
1045550.002023-02-208215Budget
3050272.002024-09-216965Actual
7141480.002022-11-227265Budget
3619615642.002025-02-209465Actual
2661650.002022-07-238065Budget
104803816.002023-02-206165Actual
19854459.002023-11-229765Actual
338821105.002024-12-227765Actual
3761380.002022-08-226565Budget
270754052.002024-06-217665Actual
27095680941.002024-06-21675Actual
158334458.002022-06-223175Actual
28235204.002024-07-228565Actual
4825520.002022-09-226515Actual
11571898.002023-03-228015Actual
16750208.002023-08-228915Actual
3053925268.002024-09-212475Actual
49267.002022-09-229665Actual
2825447217.002024-07-221975Actual
1055640825.002023-02-203975Actual
1876442787.002023-10-226015Actual
10509650.002023-02-208065Budget
282301192.002024-07-228065Actual
380-250.002022-05-225365Budget
270324424.002024-06-216115Actual
10450214.002023-02-207815Actual
304964074.002024-09-216265Actual
9328200.002023-01-207415Budget
19832120.002023-11-226865Actual
27079585.002024-06-218165Actual
8212216.002022-12-237815Actual
2707044.002024-06-216965Actual
1379424460.002023-05-223875Actual
11559100.002023-03-227115Budget
177953479.002023-09-226265Actual
383117346.002022-08-224075Actual
1160229300.002023-03-226065Budget
25983122974.002024-05-213575Actual
153070.002022-06-227165Budget
3762380.002022-08-226665Budget
1783551419.002023-09-222175Actual
9405550.002023-01-208765Budget
29360313.002024-08-219415Actual
12777-130.002023-04-229165Actual
1507800.002022-06-225465Budget
6022345.002022-10-227365Actual
37330471.002025-03-227365Actual
1555550.002022-06-228765Budget
10460200.002023-02-208415Budget
1779348438.002023-09-226065Actual
248683728.002024-04-216165Actual
34997654.002025-01-207615Actual
6034480.002022-10-228165Budget
7144354.002022-11-227365Actual
17822826.002023-09-229765Actual
3621424999.002025-02-202475Actual
31594122.002024-10-216915Actual
2941112838.002024-08-212275Actual
270636112.002024-06-216165Actual
11611376.002023-03-226565Actual
597359.002022-10-228215Actual
104812600.002023-02-206165Budget
2681371.002022-07-239765Actual
3767152.002022-08-226865Actual
7091200.002022-11-227815Budget
358850.002022-05-228015Budget
33872889.002024-12-226565Actual
24851143.002024-04-218315Actual
3274457587.002024-11-216065Actual
2288146943.002024-02-203175Actual
483490.002022-09-227115Budget
2941830785.002024-08-213375Actual
1371457.002023-05-226915Actual
8314113226.002022-12-232975Actual
17803661.002023-09-227265Actual
259324071.002024-05-216165Actual
12678477.002023-04-226515Actual
21838875.002024-01-208015Actual
24899484178.002024-04-21475Actual
178369088.002023-09-222275Actual
1480255.002022-06-227815Actual
17808197.002023-09-227865Actual
827940.002022-12-238265Actual
1162052.002023-03-227165Actual
11584720.002023-03-228715Actual
1883946791.002023-10-222175Actual
188103137.002023-10-227665Actual
3277818038.002024-11-21775Actual
27076810.002024-06-217765Actual
8194516.002022-12-236615Actual
8325450854.002022-12-234675Actual
30483369.002024-09-219015Actual
36159-367.002025-02-209115Actual
36145649.002025-02-207315Actual
338377130.002024-12-226115Actual
1681126763.002023-08-223275Actual
5982720.002022-10-228715Actual
9373401.002023-01-206665Actual
21876105.002024-01-208465Actual
1473208.002022-06-227415Actual
826046.002022-12-236965Actual
1494750.002022-06-228715Budget
48232200.002022-09-226215Budget
270648962.002022-07-233775Actual
12697244.002023-04-227815Actual
11648247.002023-03-229065Actual
373351155.002025-03-228065Actual
22845359.002024-02-207465Actual
24888118.002024-04-218565Actual
9351-163.002023-01-209115Actual
3167144887.002024-10-213475Actual
3507334596.002025-01-203875Actual
8224147.002022-12-238515Actual
1573827.002023-07-236965Actual
10457200.002023-02-208315Budget
29375176.002024-08-216865Actual
1680815961.002023-08-222875Actual
1479200.002022-06-227815Budget
11581163.002023-03-228515Actual
23830285.002024-03-219415Actual
606912931.002022-10-222875Actual
10467-188.002023-02-209115Actual
382840199.002022-08-223775Actual
1348115622.002023-05-219375Actual
29426520029.002024-08-214675Actual
9410336.002023-01-209265Actual
21868226.002024-01-207465Actual
3808343048.002022-08-22675Actual
2089410701.002023-12-231875Actual
10464720.002023-02-208715Actual
82381.002022-12-235465Actual
17840153144.002023-09-222975Actual
361705093.002025-02-206165Actual
23818191.002024-03-217815Actual
394553.002022-05-226565Actual
259901455599.002024-05-214575Actual
3845272.002025-04-228215Actual
27068208.002024-06-216765Actual
24890163.002024-04-218965Actual
36149353.002025-02-207815Actual
347300.002022-05-227315Budget
2189856047.002024-01-202175Actual
2389226827.002024-03-213875Actual
38516218220.002025-04-222975Actual
20862203.002023-12-236865Actual
3852822806.002025-04-2210075Actual
116071699.002023-03-226265Actual
8220200.002022-12-238315Budget
29343106.002024-08-217115Actual
398252.002022-05-226765Actual
36190166.002025-02-208565Actual
383035207.002022-08-223975Actual
7142231.002022-11-227265Actual
3391733282.002024-12-223275Actual
19795726.002023-11-226515Actual
37299349.002025-03-227815Actual
22816504.002024-02-208115Actual
104274153.002023-02-206115Actual
371144.002022-05-228915Actual
8274200.002022-12-237865Budget
49432886.002022-09-222375Actual
36200236056.002025-02-2010165Actual
384481011.002025-04-227715Actual
33855202.002024-12-228515Actual
105408232.002023-02-201875Actual
38481281.002025-04-227465Actual
35072117161.002025-01-203775Actual
3052443000.002024-09-219965Actual
600028800.002022-10-226065Budget
10469228.002023-02-209415Actual
18787-173.002023-10-229115Actual
11663112731.002023-03-221575Actual
11657971221.002023-03-22475Actual
11640100.002023-03-228365Budget
22854105.002024-02-208565Actual
943629015.002023-01-203475Actual
260757.002022-07-238215Actual
1478765343.002023-06-221475Actual
8204300.002022-12-237315Budget
18770155.002023-10-226815Actual
717438500.002022-11-229965Actual
373331031.002025-03-227765Actual
4918132.002022-09-228565Actual
2084910.002023-12-239615Actual
36184254.002025-02-207865Actual
26885424.002022-07-23875Actual
469-51614.002022-05-224675Actual
282431595.002024-07-229765Actual
2649280.002022-07-237265Budget
17770261.002023-09-227415Actual
127342100.002023-04-226265Budget
12705215.002023-04-228315Actual
3792185.002022-08-228465Actual
15720-201.002023-07-239115Actual
18779395.002023-10-228115Actual
3046878.002024-09-216915Actual
30479221.002024-09-218415Actual
341208.002022-05-226715Actual
2388051636.002024-03-212175Actual
717915208.002022-11-22775Actual
36226-263091.002025-02-204375Actual
607217537.002022-10-223275Actual
29339638.002024-08-216615Actual
23858143.002024-03-218465Actual
6048285.002022-10-229265Actual
316491113.002024-10-219765Actual
2583328.002022-07-236515Actual
48792600.002022-09-226165Budget
46519062.002022-05-224075Actual
36144158.002025-02-207115Actual
4840400.002022-09-227615Actual
38494-346.002025-04-229165Actual
71283854.002022-11-226365Actual
6029192.002022-10-227865Actual
10465153.002023-02-208915Actual
2616750.002022-07-238715Budget
3499378.002025-01-206915Actual
4897300.002022-09-227365Budget
327311134.002024-11-218715Actual
3622534997.002025-02-204075Actual
1161980.002023-03-227165Budget
24854608.002024-04-218715Actual
71809994.002022-11-22875Actual
32801-26686.002024-11-214375Actual
327581137.002024-11-217765Actual
157268256.002023-07-235365Actual
3278927418.002024-11-212475Actual
21844743.002024-01-208715Actual
821852.002022-12-238215Actual
11643100.002023-03-228565Budget
2491317999.002024-04-212875Actual
2586200.002022-07-236715Budget
7088339.002022-11-227615Actual
426116.002022-05-228465Actual
33926820976.002024-12-224675Actual
10529138.002023-02-209765Actual
1474200.002022-06-227415Budget
71727.002022-11-229665Actual
13725182.002023-05-228415Actual
37013080.002022-08-226115Actual
10522630.002023-02-208765Actual
2085120949.002023-12-235265Actual
25951180.002024-05-218465Actual
2641364.002022-07-236665Actual
11677101468.002023-03-223575Actual
2280145881.002024-02-206015Actual
305074138.002024-09-217665Actual
23854730.002024-03-218065Actual
4835300.002022-09-227315Budget
59928000.002022-10-225365Budget
31614159809.002024-10-211225Actual
4836332.002022-09-227315Actual
2621243.002022-07-239415Actual
4367.002022-05-229665Actual
3617752.002025-02-206965Actual
3053712711.002024-09-212275Actual
29415212040.002024-08-212975Actual
270550477.002022-07-233575Actual
2596143000.002024-05-219965Actual
10449200.002023-02-207815Budget
24864784.002024-04-215465Actual
491247.002022-09-228265Actual
2190117861.002024-01-202475Actual
2825929569.002024-07-222475Actual
28184761.002024-07-226515Actual
293491301.002024-08-218015Actual
24873189.002024-04-216765Actual
16739322.002023-08-227415Actual
706627160.002022-11-226015Actual
3506767518.002025-01-203175Actual
1467200.002022-06-226815Budget
5986371.002022-10-229215Actual
37307281.002025-03-228915Actual
829638500.002022-12-239965Actual
2090522025.002023-12-233375Actual
5953280.002022-10-226715Budget
2388938388.002024-03-213475Actual
4841720.002022-09-227715Actual
1981989174.002023-11-221225Actual
1042436800.002023-02-206015Actual
942381338.002023-01-201575Actual
349192.002022-05-227415Actual
605968016.002022-10-221375Actual
11589246.002023-03-229415Actual
4923-174.002022-09-229165Actual
38473515.002025-04-226565Actual
2492247642.002024-04-213975Actual
15750143.002023-07-238465Actual
9381961.002023-01-207265Actual
1167420015.002023-03-223275Actual
1163750.002023-03-228265Budget
32733428.002024-11-219015Actual
16772903.002023-08-227265Actual
26948972.002022-07-232075Actual
3620573282.002025-02-201375Actual
9418391050.002023-01-20675Actual
24861120734.002024-04-211225Actual
10501270.002023-02-207465Actual
37344-278.002025-03-229165Actual
44610425.002022-05-221475Actual
2286343000.002024-02-209965Actual
3616949639.002025-02-206065Actual
36161344.002025-02-209415Actual
2826025627.002024-07-222875Actual
36188207.002025-02-208365Actual
29359582.002024-08-219215Actual
3721667.002022-08-227715Actual
27066436.002024-06-216565Actual
3738650.002022-08-228715Budget
34989783.002025-01-206515Actual
2283022786.002024-02-205365Actual
8286112.002022-12-238565Actual
37301860.002025-03-228115Actual
249113752.002024-04-212375Actual
4896750.002022-09-227265Budget
33851753.002024-12-228115Actual
338813507.002024-12-227665Actual
27050224.002024-06-218515Actual
16795827984.002023-08-22675Actual
15711680.002023-07-238015Actual
293642672.002024-08-215365Actual
1578154699.002023-07-233475Actual
2190216640.002024-01-202875Actual
137086317.002023-05-226115Actual
31627293.002024-10-216865Actual
3734713.002025-03-229665Actual
24844236.002024-04-217415Actual
316341085.002024-10-217765Actual
375161700.002022-08-225665Budget
1495211.002022-06-228915Actual
16735215.002023-08-226815Actual
32724330.002024-11-217815Actual
37351596264.002025-03-22475Actual
934046.002023-01-208215Actual
2587160.002022-07-236715Actual
6012200.002022-10-226765Budget
18769209.002023-10-226715Actual
2491722025.002024-04-213375Actual
2185328151.002024-01-205365Actual
3731512486.002025-03-225365Actual
1480424986.002023-06-223875Actual
15721334.002023-07-239215Actual
2674720.002022-07-238765Actual
19796660.002023-11-226615Actual
14774204.002023-06-229065Actual
720031811.002022-11-223975Actual
13721909.002023-05-228015Actual
16768240.002023-08-226765Actual
362135301.002025-02-202375Actual
4909464.002022-09-228165Actual
30501248.002024-09-216865Actual
373061215.002025-03-228715Actual
715845.002022-11-228265Actual
3053674423.002024-09-212175Actual
25923423.002024-05-219415Actual
259121041.002024-05-218015Actual
597450.002022-10-228215Budget
151112900.002022-06-225765Budget
7111192.002022-11-229415Actual
1482850.002022-06-228015Budget
29406166746.002024-08-211575Actual
59472200.002022-10-226215Budget
38148232.002022-08-221875Actual
15787062.002022-06-222275Actual
16740429.002023-08-227615Actual
33901505576.002024-12-22675Actual
4916145.002022-09-228465Actual
238063893.002024-03-216115Actual
218999088.002024-01-202275Actual
3618759.002025-02-208265Actual
1373961182.002023-05-225765Actual
31651443914.002024-10-2110165Actual
32716403.002024-11-216715Actual
157433276.002023-07-237665Actual
342152.002022-05-226815Actual
31605235.002024-10-218415Actual
3766200.002022-08-226865Budget
1550200.002022-06-228365Budget
23844155.002024-03-216765Actual
37552534.002022-08-226165Actual
3387689.002024-12-226965Actual
6024200.002022-10-227465Budget
2597214076.002024-05-212075Actual
327134853.002024-11-216215Actual
1475036239.002023-06-226065Actual
1168041550.002023-03-223975Actual
3796720.002022-08-228765Actual
594229000.002022-10-226015Budget
20876145.002023-12-238565Actual
30546164374.002024-09-213575Actual
37293122.002025-03-226915Actual
7085193.002022-11-227415Actual
8216520.002022-12-238115Actual
24903112936.002024-04-211375Actual
38455202.002025-04-228515Actual
282711209261.002024-07-224375Actual
10511427.002023-02-208165Actual
43953300.002022-05-2210165Budget
28247773118.002024-07-22675Actual
4913165.002022-09-228365Actual
3506834311.002025-01-203275Actual
1570579.002023-07-237115Actual
9338478.002023-01-208115Actual
327885196.002024-11-212375Actual
1493810.002022-06-228715Actual
3273858263.002024-11-211225Actual
4908650.002022-09-228065Budget
10492210.002023-02-206865Actual
3850411602.002025-04-22875Actual
3616814163.002025-02-205765Actual
1055717537.002023-02-204075Actual
13756567.002023-05-228065Actual
26368700.002022-07-236365Budget
268238500.002022-07-239965Actual
11617200.002023-03-226865Budget
258995915.002024-05-216115Actual
6033459.002022-10-228165Actual
6061101772.002022-10-221575Actual
20867336.002023-12-237465Actual
38475246.002025-04-226765Actual
18809344.002023-10-227465Actual
3389613.002024-12-229665Actual
15151996.002022-06-226165Actual
2939843000.002024-08-219965Actual
23845115.002024-03-216865Actual
31606223.002024-10-218515Actual
3742294.002022-08-229215Actual
11635380.002023-03-228165Budget
31618123781.002024-10-215665Actual
25915234.002024-05-218315Actual
94286991.002023-01-202275Actual
12758550.002023-04-227765Budget
29373437.002024-08-216665Actual
16767470.002023-08-226665Actual
1543650.002022-06-228065Budget
7167132.002022-11-228965Actual
30530115039.002024-09-211375Actual
427112.002022-05-228565Actual
19883971486.002023-11-224675Actual
1577924284.002023-07-233275Actual
208587856.002023-12-236365Actual
3711200.002022-08-226815Budget
832077240.002022-12-233775Actual
3620645980.002025-02-201475Actual
35005268.002025-01-208515Actual
38458358.002025-04-229015Actual
13778153018.002023-05-221575Actual
38106860.002022-08-22875Actual
168063790.002023-08-222375Actual
19810135.002023-11-228415Actual
16787-262.002023-08-229165Actual
8257210.002022-12-236765Actual
12750674.002023-04-227265Actual
238512843.002024-03-217665Actual
1986534101.002023-11-221975Actual
159039327.002022-06-223975Actual
12791111360.002023-04-221575Actual
829329232.002022-12-239465Actual
355200.002022-05-227815Budget
13726162.002023-05-228515Actual
27053403.002024-06-219015Actual
25921-370.002024-05-219115Actual
3724194.002022-08-227815Actual
943858516.002023-01-203775Actual
48757600.002022-09-225765Budget
3167570615.002024-10-213975Actual
15717608.002023-07-238715Actual
93548.002023-01-209615Actual
11555280.002023-03-226715Budget
373411053.002025-03-228765Actual
15767491.002022-06-222075Actual
492838500.002022-09-229965Actual
9382480.002023-01-207265Budget
1372358.002023-05-228215Actual
282585248.002024-07-222375Actual
488313000.002022-09-226365Budget
1375833.002023-05-228265Actual
14788137493.002023-06-221575Actual
147943790.002023-06-222375Actual
12715-226.002023-04-229115Actual
2822270.002024-07-226965Actual
23822179.002024-03-218315Actual
8209650.002022-12-237715Budget
10510690.002023-02-208065Actual
7073399.002022-11-226515Actual
37331338.002025-03-227465Actual
3322700.002022-05-226115Budget
33839542.002024-12-226515Actual
1982427579.002023-11-225765Actual
2383734000.002024-03-215765Actual
25913644.002024-05-218115Actual
11646720.002023-03-228765Actual
400200.002022-05-226865Budget
25901548.002024-05-216515Actual
31637761.002024-10-218165Actual
7132480.002022-11-226665Budget
2825174219.002024-07-221475Actual
238352252.002024-03-215465Actual
1378616980.002023-05-222875Actual
30499657.002024-09-216665Actual
377060.002022-08-227165Budget
1782110.002023-09-229665Actual
28192585.002024-07-227615Actual
23870626521.002024-03-21475Actual
2937776.002024-08-217165Actual
14582595.002022-06-226215Actual
327407768.002024-11-215365Actual
293812258.002024-08-217665Actual
60042828.002022-10-226265Actual
147512975.002023-06-226165Actual
21873366.002024-01-208165Actual
316645301.002024-10-212375Actual
1168413453.002023-03-2210075Actual
3391327418.002024-12-222475Actual
2183286.002024-01-207115Actual
1883468540.002023-10-221475Actual
187909.002023-10-229615Actual
2640380.002022-07-236665Budget
26322600.002022-07-236165Budget
3720371.002022-08-227615Actual
29382948.002024-08-217765Actual
595772.002022-10-227115Actual
23823162.002024-03-218415Actual
2609200.002022-07-238315Budget
382419443.002022-08-223275Actual
350200.002022-05-227415Budget
2935184.002024-08-218215Actual
1273125392.002023-04-226065Actual
4917100.002022-09-228565Budget
22855608.002024-02-208765Actual
281951216.002024-07-228015Actual
282154815.002024-07-226165Actual
10500300.002023-02-207365Budget
1780268.002023-09-227165Actual
2288436769.002024-02-203475Actual
20880-257.002023-12-239165Actual
3735576625.002025-03-221375Actual
25907369.002024-05-217315Actual
16743848.002023-08-228015Actual
493554426.002022-09-221375Actual
263126400.002022-07-236065Budget
2490734101.002024-04-211975Actual
1578549440.002023-07-233975Actual
2711831223.002024-06-214075Actual
14572966.002022-06-226115Actual
483252.002022-09-226915Actual
228773790.002024-02-202375Actual
12743200.002023-04-226765Budget
824097300.002022-12-235665Budget
266540.002022-07-238265Budget
228313201.002024-02-205465Actual
208254307.002023-12-236215Actual
19807488.002023-11-228115Actual
1047545149.002023-02-205665Actual
22805360.002024-02-206615Actual
2089246654.002023-12-231475Actual
372891215.002025-03-226515Actual
3781683.002022-05-225265Actual
8205200.002022-12-237415Budget
7110260.002022-11-229215Actual
28229302.002024-07-227865Actual
2826835325.002024-07-223875Actual
15762812279.002023-07-23475Actual
1677178.002023-08-227165Actual
35010660.002025-01-209215Actual
35009-396.002025-01-209115Actual
31604279.002024-10-218315Actual
1680458537.002023-08-222175Actual
35007322.002025-01-208915Actual
3390916298.002024-12-222075Actual
3621523981.002025-02-202875Actual
3902293.002022-05-226265Actual
2595828824.002024-05-219465Actual
198263512.002023-11-226165Actual
10519117.002023-02-208565Actual
208563387.002023-12-236165Actual
37338248.002025-03-228365Actual
17769263.002023-09-227315Actual
1477793.002022-06-227715Actual
350225399.002025-01-206365Actual
104823469.002023-02-206265Actual
11616136.002023-03-226865Actual
36195387.002025-02-209265Actual
2592596149.002024-05-211225Actual
36201334372.002025-02-20475Actual
3851831223.002025-04-223275Actual
23890147194.002024-03-213575Actual
353691.002022-05-227715Actual
19801429.002023-11-227315Actual
1487200.002022-06-228315Budget
11578204.002023-03-228315Actual
9352272.002023-01-209215Actual
414667.002022-05-227765Actual
2288725775.002024-02-203875Actual
24838307.002024-04-216615Actual
3736929922.002025-03-223375Actual
25989-1073234.002024-05-214375Actual
23848340.002024-03-217265Actual
48222284.002022-09-226215Actual
8192480.002022-12-236515Budget
16769180.002023-08-226865Actual
23895-223978.002024-03-214375Actual
14770102.002023-06-228465Actual
2490118811.002024-04-21775Actual
269913062.002022-07-232875Actual
21837219.002024-01-207815Actual
151326400.002022-06-226065Budget
29352293.002024-08-218315Actual
23849236.002024-03-217365Actual
1049580.002023-02-207165Budget
22823290.002024-02-209015Actual
259442190.002024-05-217665Actual
31643251.002024-10-218965Actual
36176188.002025-02-206865Actual
6041100.002022-10-228565Budget
167656022.002023-08-226365Actual
37377895602.002025-03-224675Actual
38489259.002025-04-228465Actual
6023261.002022-10-227465Actual
14760368.002023-06-227265Actual
20865262.002023-12-237265Actual
20835709.002023-12-237715Actual
2085231424.002023-12-235365Actual
93872884.002023-01-207665Actual
2090354934.002023-12-233175Actual
126744200.002023-04-226115Budget
23853184.002024-03-217865Actual
28203382.002024-07-229015Actual
375219.002022-05-229415Actual
706731000.002022-11-226015Budget
1272811246.002023-04-225765Actual
3277113707.002024-11-219465Actual
38447562.002025-04-227615Actual
35044-216.002025-01-209165Actual
35038195.002025-01-208365Actual
1883122326.002023-10-22775Actual
18849101089.002023-10-223575Actual
3386214.002024-12-229615Actual
32748983.002024-11-216565Actual
157368962.002022-06-221575Actual
3736426343.002025-03-222475Actual
33845426.002024-12-227315Actual
36194-232.002025-02-209165Actual
187941130.002023-10-225465Actual
2617173.002022-07-238915Actual
10436200.002023-02-206815Budget
29338702.002024-08-216515Actual
4888154.002022-09-226765Actual
5987249.002022-10-229415Actual
2653200.002022-07-237465Budget
5989108968.002022-10-221225Actual
3719380.002022-08-227615Budget
6054363227.002022-10-2210165Actual
32756434.002024-11-217465Actual
259344056.002024-05-216365Actual
832235956.002022-12-233975Actual
1675830109.002023-08-225365Actual
1782721815.002023-09-22775Actual
2940847217.002024-08-211975Actual
4488232.002022-05-221875Actual
2090425524.002023-12-233275Actual
2712121630.002024-06-2110075Actual
22849638.002024-02-208065Actual
15710176.002023-07-237815Actual
1987115282.002023-11-222875Actual
3167635340.002024-10-214075Actual
20871811.002023-12-238065Actual
156993914.002023-07-236215Actual
116221115.002023-03-227265Actual
19835827.002023-11-227265Actual

Generated 2025-06-21 14:10:49.838 UTC