[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2362   

1551 items

NOTE: Only 1000 elements of total 1551 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338841240.002024-12-238065Actual
28208220212.002024-07-231225Actual
338813507.002024-12-237665Actual
23859130.002024-03-228565Actual
3504943000.002025-01-219965Actual
4921142.002022-09-238965Actual
2286718577.002024-02-21775Actual
376842.002022-08-236965Actual
24898393699.002024-04-2210165Actual
17850505481.002023-09-234375Actual
2491545844.002024-04-223175Actual
7146267.002022-11-237465Actual
187928434.002023-10-235265Actual
16750208.002023-08-238915Actual
19832120.002023-11-236865Actual
8194516.002022-12-246615Actual
1577840900.002023-07-243175Actual
218999088.002024-01-212275Actual
3766200.002022-08-236865Budget
24857-194.002024-04-229115Actual
5977185.002022-10-238415Actual
820057.002022-12-246915Actual
1047210648.002023-02-215265Actual
9432120090.002023-01-212975Actual
271214106.002022-07-2410075Actual
15788529763.002023-07-244675Actual
30472624.002024-09-227615Actual
6043650.002022-10-238765Budget
315887799.002024-10-226115Actual
9373401.002023-01-216665Actual
23817620.002024-03-227715Actual
2939520272.002024-08-229465Actual
2184056.002024-01-218215Actual
3392723981.002024-12-2310075Actual
3711200.002022-08-236815Budget
9318224.002023-01-216715Actual
3386848438.002024-12-236065Actual
2935184.002024-08-228215Actual
1052712261.002023-02-219465Actual
7083273.002022-11-237315Actual
1542200.002022-06-237865Budget
48801400.002022-09-236265Actual
219141072000.002024-01-214675Actual
10497650.002023-02-217265Budget
1161838.002023-03-236965Actual
71482100.002022-11-237665Budget
9353210.002023-01-219415Actual
8255480.002022-12-246665Budget
9389623.002023-01-217765Actual
1677178.002023-08-237165Actual
11555280.002023-03-236715Budget
35007322.002025-01-218915Actual
397503.002022-05-236665Actual
3053925268.002024-09-222475Actual
1882438637.002023-10-239465Actual
32764250.002024-11-228465Actual
14766579.002023-06-238065Actual
2707044.002024-06-226965Actual
37476200.002022-08-235265Budget
71172312.002022-11-235365Actual
4861-228.002022-09-239115Actual
147193224.002023-06-236215Actual
3734943000.002025-03-239965Actual
3852038173.002025-04-233475Actual
3619943000.002025-02-219965Actual
12739390.002023-04-236565Actual
38458358.002025-04-239015Actual
2085485031.002023-12-245665Actual
5976206.002022-10-238315Actual
2596784422.002024-05-221375Actual
719013888.002022-11-232475Actual
3738650.002022-08-238715Budget
17783-177.002023-09-239115Actual
31672180800.002024-10-223575Actual
9314480.002023-01-216515Actual
1578915282.002023-07-2410075Actual
18795130264.002023-10-235665Actual
157589.002023-07-249665Actual
3892038.002022-05-236165Actual
2387217379.002024-03-22775Actual
419414.002022-05-238165Actual
1543650.002022-06-238065Budget
3167144887.002024-10-223475Actual
22880154626.002024-02-212975Actual
4927465.002022-09-239765Actual
11610480.002023-03-236565Budget
2191143647.002024-01-213975Actual
23871609347.002024-03-22675Actual
35011358.002025-01-219415Actual
262671400.002022-07-245665Budget
38488293.002025-04-238365Actual
23870626521.002024-03-22475Actual
71162400.002022-11-235365Budget
43838500.002022-05-239965Actual
1376097.002023-05-238465Actual
38106860.002022-08-23875Actual
18791143381.002023-10-231225Actual
30467265.002024-09-226815Actual
3773301.002022-08-237365Actual
486633698.002022-09-235265Actual
20871811.002023-12-248065Actual
434232.002022-05-239265Actual
16809139758.002023-08-232975Actual
24844236.002024-04-227415Actual
35001921.002025-01-218115Actual
14802164688.002023-06-233575Actual
2487661.002024-04-227165Actual
1552114.002022-06-238465Actual
3385272.002024-12-238215Actual
9394808.002023-01-218065Actual
4858650.002022-09-238715Budget
829638500.002022-12-249965Actual
59462380.002022-10-236215Actual
3052443000.002024-09-229965Actual
2388319802.002024-03-222475Actual
1055117102.002023-02-213375Actual
29385691.002024-08-228165Actual
2388647642.002024-03-223175Actual
147943790.002023-06-232375Actual
262413562.002022-07-245265Actual
2592414.002024-05-229615Actual
7144354.002022-11-237365Actual
1571341.002023-07-248215Actual
486733700.002022-09-235265Budget
20829195.002023-12-246815Actual
3709252.002022-08-236715Actual
16732619.002023-08-236515Actual
3390916298.002024-12-232075Actual
2491623045.002024-04-223275Actual
28267174579.002024-07-233775Actual
3392570203.002024-12-234375Actual
1551100.002022-06-238465Budget
2934270.002024-08-226915Actual
24859246.002024-04-229415Actual
156910302.002022-06-23775Actual
3732214983.002025-03-236365Actual
15706326.002022-06-23875Actual
43953300.002022-05-2310165Budget
21913-245450.002024-01-214375Actual
3165513643.002024-10-22875Actual
1987115282.002023-11-232875Actual
35026208.002025-01-216865Actual
93872884.002023-01-217665Actual
706731000.002022-11-236015Budget
932480.002023-01-217115Budget
2940915261.002024-08-222075Actual
12745132.002023-04-236865Actual
3392236417.002024-12-233875Actual
14728404.002023-06-237615Actual
27056312.002024-06-229415Actual
943921850.002023-01-213875Actual
1676080441.002023-08-235665Actual
127342100.002023-04-236265Budget
25960693.002024-05-229765Actual
3807129198.002022-08-23475Actual
21882281.002024-01-219265Actual
15736135.002023-07-246765Actual
27073334.002024-06-227365Actual
1982022063.002023-11-235265Actual
21867210.002024-01-217365Actual
3054337056.002024-09-223275Actual
29391205.002024-08-228965Actual
38459-286.002025-04-239115Actual
28202248.002024-07-238915Actual
20842142.002023-12-248515Actual
105452916.002023-02-212375Actual
154740.002022-06-238265Budget
37324627.002025-03-236665Actual
10529138.002023-02-219765Actual
3046161438.002024-09-226015Actual
1982538033.002023-11-236065Actual
381738970.002022-08-232175Actual
2618266.002022-07-249015Actual
137843790.002023-05-232375Actual
27046802.002024-06-228115Actual
37552534.002022-08-236165Actual
1570579.002023-07-247115Actual
823415352.002022-12-245265Actual
15745184.002023-07-247865Actual
4957249296.002022-09-234675Actual
3725757.002022-08-238015Actual
1979973.002023-11-236915Actual
1475947.002023-06-237165Actual
11573480.002023-03-238115Budget
10499364.002023-02-217365Actual
148071076351.002023-06-234375Actual
382920636.002022-08-233875Actual
17799203.002023-09-236765Actual
82519200.002022-12-246365Budget
15740413.002023-07-247265Actual
60051900.002022-10-236265Budget
238512843.002024-03-227665Actual
21845218.002024-01-218915Actual
3621165438.002025-02-212175Actual
30504880.002024-09-227265Actual
35050299992.002025-01-2110165Actual
19882134897.002023-11-234375Actual
1056011886.002023-02-2110075Actual
827940.002022-12-248265Actual
594229000.002022-10-236015Budget
32755593.002024-11-227365Actual
270419933.002022-07-243475Actual
1378111129.002023-05-232075Actual
17840153144.002023-09-232975Actual
5949550.002022-10-236515Budget
3617752.002025-02-216965Actual
19803449.002023-11-237615Actual
25911252.002024-05-227815Actual
37465610.002022-08-235265Actual
350635248.002025-01-212375Actual
487728800.002022-09-236065Budget
1885086241.002023-10-233775Actual
27052262.002024-06-228915Actual
316361229.002024-10-228065Actual
23890147194.002024-03-223575Actual
16744525.002023-08-238115Actual
10533190501.002023-02-21475Actual
22856140.002024-02-218965Actual
1160333120.002023-03-236065Actual
178369088.002023-09-232275Actual
37338248.002025-03-238365Actual
4951117406.002022-09-233575Actual
31667212040.002024-10-222975Actual
350001488.002025-01-218015Actual
350225399.002025-01-216365Actual
104774000.002023-02-215765Budget
2492326267.002024-04-224075Actual
150982201.002022-06-235665Actual
1986610165.002023-11-232075Actual
12711810.002023-04-238715Actual
1270461.002023-04-238215Actual
3715300.002022-08-237315Budget
1883610701.002023-10-231875Actual
2604850.002022-07-248015Budget
8220200.002022-12-248315Budget
3731824972.002025-03-235765Actual
1577924284.002023-07-243275Actual
14760368.002023-06-237265Actual
93672200.002023-01-216265Budget
1555550.002022-06-238765Budget
2091416640.002023-12-2410075Actual
33891259.002024-12-238965Actual
12811842611.002023-04-234675Actual
2820945338.002024-07-235265Actual
378750.002022-08-238265Budget
8286112.002022-12-248565Actual
316645301.002024-10-222375Actual
28203382.002024-07-239015Actual
3274457587.002024-11-226065Actual
115970.002023-03-235465Budget
35077845348.002025-01-214675Actual
9417443369.002023-01-21475Actual
11649-198.002023-03-239165Actual
22871120869.002024-02-211575Actual
44056105.002022-05-2310165Actual
1045651.002023-02-218215Actual
28199229.002024-07-238415Actual
37340198.002025-03-238565Actual
9335772.002023-01-218015Actual
12760158.002023-04-237865Actual
6056503823.002022-10-23675Actual
8325450854.002022-12-244675Actual
8208408.002022-12-247615Actual
1462491.002022-06-236615Actual
469-51614.002022-05-234675Actual
824097300.002022-12-245665Budget
8272630.002022-12-247765Actual
4856167.002022-09-238515Actual
4846850.002022-09-238015Budget
2651291.002022-07-247365Actual
21827569.002024-01-216515Actual
1782721815.002023-09-23775Actual
218848.002024-01-219665Actual
1280720232.002023-04-233875Actual
293695081.002024-08-226165Actual
83028764.002022-12-24875Actual
1784226763.002023-09-233275Actual
16781185.002023-08-238365Actual
13792111357.002023-05-233575Actual
353691.002022-05-237715Actual
374537775.002022-08-231225Actual
6054363227.002022-10-2310165Actual
3710189.002022-08-236815Actual
2288925771.002024-02-214075Actual
1574847.002023-07-248265Actual
31673161199.002024-10-223775Actual
12710200.002023-04-238515Budget
2088233912.002023-12-249465Actual
13724203.002023-05-238315Actual
2595157.002022-07-247415Actual
2705916493.002024-06-225265Actual
38441304.002025-04-236715Actual
10492210.002023-02-216865Actual
406168.002022-05-237265Actual
21844743.002024-01-218715Actual
3736178807.002025-03-232175Actual
36144158.002025-02-217115Actual
1784723934.002023-09-233875Actual
9410336.002023-01-219265Actual
1681570376.002023-08-233775Actual
1053513118.002023-02-21775Actual
93103200.002023-01-216115Actual
282275143.002024-07-237665Actual
29338702.002024-08-226515Actual
2491722025.002024-04-223375Actual
2706249639.002024-06-226065Actual
432174.002022-05-239065Actual
17772589.002023-09-237715Actual
366200.002022-05-238415Budget
38439655.002025-04-236515Actual
606326232.002022-10-231975Actual
818631000.002022-12-246015Budget
14761226.002023-06-237365Actual
9403148.002023-01-218565Actual
44295647.002022-05-23675Actual
25937308.002024-05-226765Actual
11587-218.002023-03-239115Actual
2677-214.002022-07-249165Actual
20872502.002023-12-248165Actual
418668.002022-05-238065Actual
11623300.002023-03-237365Budget
12684200.002023-04-236815Budget
3797181.002022-08-238965Actual
8228240.002022-12-249015Actual
7111192.002022-11-239415Actual
25956-319.002024-05-229165Actual
248355119.002024-04-226115Actual
18811729.002023-10-237765Actual
3506170363.002025-01-212175Actual
3621212838.002025-02-212275Actual
15756381.002023-07-249265Actual
2596143000.002024-05-229965Actual
33872889.002024-12-236565Actual
3165914817.002024-10-221875Actual
316011318.002024-10-228015Actual
9341163.002023-01-218315Actual
8211200.002022-12-247815Budget
607585187.002022-10-233575Actual
829329232.002022-12-249465Actual
27082162.002024-06-228465Actual
3613664584.002025-02-216015Actual
238394017.002024-03-226165Actual
208587856.002023-12-246365Actual
338377130.002024-12-236115Actual
1880698.002023-10-237165Actual
3278447217.002024-11-221975Actual
37301860.002025-03-238115Actual
1163854.002023-03-238265Actual
9350204.002023-01-219015Actual
11648247.002023-03-239065Actual
823516100.002022-12-245265Budget
31653682174.002024-10-22675Actual
9416320464.002023-01-2110165Actual
18819675.002023-10-238765Actual
18814512.002023-10-238165Actual
1281211755.002023-04-2310075Actual
1277924228.002023-04-239465Actual
3391661351.002024-12-233175Actual
4828280.002022-09-236715Budget
7156380.002022-11-238165Budget
494818299.002022-09-233275Actual
2610200.002022-07-248315Actual
2597214076.002024-05-222075Actual
4952107678.002022-09-233775Actual
3383663176.002024-12-236015Actual
36143107.002025-02-216915Actual
228368545.002024-02-216365Actual
361385963.002025-02-216215Actual
2597412838.002024-05-222275Actual
3735947217.002025-03-231975Actual
489460.002022-09-237165Budget
35038195.002025-01-218365Actual
20828263.002023-12-246715Actual
105428561.002023-02-212075Actual
1274639.002023-04-236965Actual
24840122.002024-04-226815Actual
6044630.002022-10-238765Actual
4843200.002022-09-237815Budget
9352272.002023-01-219215Actual
2649280.002022-07-247265Budget
711325181.002022-11-231225Actual
2942237510.002024-08-223875Actual
600713000.002022-10-236365Budget
1471744894.002023-06-236015Actual
831983083.002022-12-243575Actual
28219638.002024-07-236665Actual
20876145.002023-12-248565Actual
595890.002022-10-237115Budget
18789231.002023-10-239415Actual
3504617767.002025-01-219465Actual
33842202.002024-12-236815Actual
38454215.002025-04-238415Actual
1167335956.002023-03-233175Actual
384648990.002025-04-235265Actual
10531133106.002023-02-2110165Actual
16766518.002023-08-236565Actual
2086488.002023-12-247165Actual
4838200.002022-09-237415Budget
2288146943.002024-02-213175Actual
1278811363.002023-04-23875Actual
29387231.002024-08-228365Actual
1274754.002023-04-237165Actual
32765226.002024-11-228565Actual
17804302.002023-09-237365Actual
71727.002022-11-239665Actual
708040.002022-11-236915Actual
157368962.002022-06-231575Actual
12759200.002023-04-237865Budget
248802645.002024-04-227665Actual
20887494396.002023-12-24475Actual
1783334101.002023-09-231975Actual
270642546.002024-06-226265Actual
20853153.002023-12-245465Actual
24903112936.002024-04-221375Actual
21887312797.002024-01-2110165Actual
7136203.002022-11-236865Actual
2596518168.002024-05-22775Actual
6024200.002022-10-237465Budget
259004140.002024-05-226215Actual
23850230.002024-03-227465Actual
6039200.002022-10-238465Budget
12715-226.002023-04-239115Actual
1492190.002022-06-238515Actual
1055717537.002023-02-214075Actual
3847752.002025-04-236965Actual
44515064.002022-05-231375Actual
14786110266.002023-06-231375Actual
37352521261.002025-03-23675Actual
38492281.002025-04-238965Actual
2282711.002024-02-219615Actual
9345100.002023-01-218515Budget
4354254.002022-05-239465Actual
228313201.002024-02-215465Actual
20877675.002023-12-248765Actual
720118490.002022-11-234075Actual
38453253.002025-04-238315Actual
25984128721.002024-05-223775Actual
38495577.002025-04-239265Actual
2190619116.002024-01-213375Actual
2942362325.002024-08-223975Actual
361649442.002025-02-215265Actual
10440104.002023-02-217115Actual
3387689.002024-12-236965Actual
2587160.002022-07-246715Actual
267913986.002022-07-249465Actual
157233532.002022-06-231475Actual
1374970.002023-05-237165Actual
3793164.002022-08-238565Actual
8263480.002022-12-247265Budget
5978200.002022-10-238415Budget
601659.002022-10-236965Actual
27042636.002024-06-227615Actual
93113000.002023-01-216115Budget
33915226452.002024-12-232975Actual
31641212.002024-10-228565Actual
708170.002022-11-237115Actual
293901053.002024-08-228765Actual
127552800.002023-04-237665Budget
10449200.002023-02-217815Budget
187909.002023-10-239615Actual
3850319465.002025-04-23775Actual
27040556.002024-06-227315Actual
327885196.002024-11-222375Actual
15766103557.002023-07-241375Actual
14730219.002023-06-237815Actual
238416800.002024-03-226365Actual
484960.002022-09-238215Actual
11612342.002023-03-236665Actual
15762812279.002023-07-24475Actual
350061215.002025-01-218715Actual
116272800.002023-03-237665Budget
3832370197.002022-08-234375Actual
12712650.002023-04-238715Budget
495322052.002022-09-233875Actual
1480623045.002023-06-234075Actual
26808.002022-07-249665Actual
338675740.002024-12-235765Actual
3847876.002025-04-237165Actual
38490234.002025-04-238565Actual
1987637870.002023-11-233475Actual
1785217999.002023-09-2310075Actual
327134853.002024-11-226215Actual
3053314817.002024-09-221875Actual
7100152.002022-11-238315Actual
14773133.002023-06-238965Actual
1377780334.002023-05-231475Actual
10525-147.002023-02-219165Actual
157271363.002023-07-245465Actual
2285138.002024-02-218265Actual
383035207.002022-08-233975Actual
24899484178.002024-04-22475Actual
29345344.002024-08-227415Actual
1497-259.002022-06-239115Actual
5966650.002022-10-237715Budget
18781131.002023-10-238315Actual
198284136.002023-11-236365Actual
426116.002022-05-238465Actual
3507468168.002025-01-213975Actual
23891133724.002024-03-223775Actual
18801623.002023-10-236565Actual
1780268.002023-09-237165Actual
11655557639.002023-03-2310165Actual
281931053.002024-07-237715Actual
1679238500.002023-08-239965Actual
29353262.002024-08-228415Actual
238352252.002024-03-225465Actual
13720224.002023-05-237815Actual
384658990.002025-04-235365Actual
3501638.002025-01-215465Actual
9332650.002023-01-217715Budget
2603890.002022-07-248015Actual
1566321957.002022-06-2310165Actual
37330471.002025-03-237365Actual
11564200.002023-03-237415Budget
82390.002022-12-245465Budget
6013266.002022-10-236765Actual
24883687.002024-04-228065Actual
1986410701.002023-11-231875Actual
3849713.002025-04-239665Actual
9319200.002023-01-216715Budget
2825516150.002024-07-232075Actual
2821723316.002024-07-236365Actual
16743848.002023-08-238015Actual
228773790.002024-02-212375Actual
15188700.002022-06-236365Budget
372981337.002025-03-237715Actual
17770261.002023-09-237415Actual
936115000.002023-01-215765Budget
2826835325.002024-07-233875Actual
28238366.002024-07-239065Actual
159118680.002022-06-234075Actual
18821330.002023-10-239065Actual
33883308.002024-12-237865Actual
22814212.002024-02-217815Actual
159413715.002022-06-2310075Actual
10515146.002023-02-218365Actual
1557111.002022-06-238965Actual
1479200.002022-06-237815Budget
605238500.002022-10-239965Actual
37350416200.002025-03-2310165Actual
31631532.002024-10-227365Actual
2389226827.002024-03-223875Actual
28239-293.002024-07-239165Actual
362135301.002025-02-212375Actual
1984338.002023-11-238265Actual
1985920486.002023-11-23775Actual
13726162.002023-05-238515Actual
28190501.002024-07-237315Actual
7153720.002022-11-238065Actual
22849638.002024-02-218065Actual
3391425862.002024-12-232875Actual
9333200.002023-01-217815Budget
4931748052.002022-09-23475Actual
2189634101.002024-01-211975Actual
116667655.002023-03-232075Actual
209131064354.002023-12-244675Actual
3616949639.002025-02-216065Actual
157255504.002023-07-245265Actual
293491301.002024-08-228015Actual
71203400.002022-11-235765Budget
718171963.002022-11-231375Actual
32734-342.002024-11-229115Actual
3728658995.002025-03-236015Actual
29365344.002024-08-225465Actual
1582112080.002022-06-232975Actual
25909458.002024-05-227615Actual
3790200.002022-08-238365Budget
137533463.002023-05-237665Actual
16773332.002023-08-237365Actual
4946114372.002022-09-232975Actual
2711638966.002024-06-223875Actual
12742180.002023-04-236765Actual
1507800.002022-06-235465Budget
384705522.002025-04-236165Actual
48792600.002022-09-236165Budget
2595828824.002024-05-229465Actual
105408232.002023-02-211875Actual
15742202.002023-07-247465Actual
2286811296.002024-02-21875Actual
19863124317.002023-11-231575Actual
493634394.002022-09-231475Actual
1373534262.002023-05-235265Actual
31625766.002024-10-226665Actual
25903256.002024-05-226715Actual
8287630.002022-12-248765Actual
1877145.002023-10-236915Actual
4839380.002022-09-237615Budget
2089534101.002023-12-241975Actual
1379399166.002023-05-233775Actual
2619-213.002022-07-249115Actual
12738480.002023-04-236565Budget
4907749.002022-09-238065Actual
3852536370.002025-04-234075Actual
2083950.002023-12-248215Actual
3052821297.002024-09-22775Actual
30478264.002024-09-228315Actual
1987763296.002023-11-233575Actual
104708.002023-02-219615Actual
28221246.002024-07-236865Actual
37013080.002022-08-236115Actual
208573810.002023-12-246265Actual
1573827.002023-07-246965Actual
378859.002022-08-238265Actual
1681355640.002023-08-233475Actual
1568316340.002022-06-23675Actual
600028800.002022-10-236065Budget
7130609.002022-11-236565Actual
156129118.002022-06-239465Actual
83112945.002022-12-242375Actual
38028.002022-08-239665Actual
944120015.002023-01-214075Actual
2640380.002022-07-246665Budget
29340328.002024-08-226715Actual
3734200.002022-08-238415Budget
32732278.002024-11-228915Actual
10448792.002023-02-217715Actual
262771398.002022-07-245665Actual
3792200.002022-05-235265Budget
30500327.002024-09-226765Actual
24888118.002024-04-228565Actual
11624280.002023-03-237365Actual
23852565.002024-03-227765Actual
105369080.002023-02-21875Actual
2380537943.002024-03-226015Actual
2387910272.002024-03-222075Actual
10444200.002023-02-217415Budget
104293776.002023-02-216215Actual
15734270.002023-07-246565Actual
2483441576.002024-04-226015Actual
1884550289.002023-10-233175Actual
270220968.002022-07-243275Actual
168059088.002023-08-232275Actual
941913543.002023-01-21775Actual
456114372.002022-05-232975Actual
9346131.002023-01-218515Actual
2386545207.002024-03-229465Actual
18779395.002023-10-238115Actual
2818150053.002024-07-236015Actual
24889608.002024-04-228765Actual
2389423789.002024-03-224075Actual
10433480.002023-02-216615Budget
375813000.002022-08-236365Budget
260757.002022-07-248215Actual
5984278.002022-10-239015Actual
1680110701.002023-08-231875Actual
3505314907.002025-01-21775Actual
1680815961.002023-08-232875Actual
2484253.002024-04-227115Actual
16740429.002023-08-237615Actual
6081361282.002022-10-234675Actual
8241102458.002022-12-245665Actual
27069158.002024-06-226865Actual
23842324.002024-03-226565Actual
3279427620.002024-11-223375Actual
21842168.002024-01-218415Actual
2710512584.002024-06-222275Actual
21836757.002024-01-217715Actual
13769951.002023-05-239765Actual
2087352.002023-12-248265Actual
27100123931.002024-06-221575Actual
18830678620.002023-10-23675Actual
3789206.002022-08-238365Actual
2597971414.002024-05-223175Actual
1567508096.002022-06-23475Actual
2288725775.002024-02-213875Actual
382515824.002022-08-233375Actual
228032825.002024-02-216215Actual
2385647.002024-03-228265Actual
2825712584.002024-07-232275Actual
8229-192.002022-12-249115Actual
11568650.002023-03-237715Budget
3736426343.002025-03-232475Actual
824318400.002022-12-245765Budget
9409-202.002023-01-219165Actual
39384-13706.102025-05-229275Actual
1376194.002023-05-238565Actual
1480424986.002023-06-233875Actual
3728468.002022-08-238115Actual
249113752.002024-04-222375Actual
23864381.002024-03-229265Actual
8265300.002022-12-247365Actual
188103137.002023-10-237665Actual
11634856.002023-03-238065Actual
1373311.002023-05-239615Actual
11550550.002023-03-236515Budget
483490.002022-09-237115Budget
30541187338.002024-09-222975Actual
27034869.002024-06-226515Actual
104764436.002023-02-215765Actual
36147716.002025-02-217615Actual
158863996.002022-06-233775Actual
30474321.002024-09-227815Actual
6027650.002022-10-237765Budget
48688700.002022-09-235365Budget
14757114.002023-06-236865Actual
33855202.002024-12-238515Actual
2383420400.002024-03-225365Actual
16752-256.002023-08-239115Actual
294125248.002024-08-222375Actual
16820639130.002023-08-234675Actual
383413062.002022-08-2310075Actual
8268200.002022-12-247465Budget
11629550.002023-03-237765Budget
29356284.002024-08-228915Actual
11650329.002023-03-239265Actual
1276550.002023-04-238265Budget
12689400.002023-04-237315Budget
30514212.002024-09-228465Actual
3621926181.002025-02-213375Actual
30498723.002024-09-226565Actual
1577517472.002023-07-242475Actual
1781148.002023-09-238265Actual
1479925028.002023-06-233275Actual
1471300.002022-06-237315Budget
8233133051.002022-12-241225Actual
25969111391.002024-05-221575Actual
8256200.002022-12-246765Budget
8215480.002022-12-248115Budget
327601277.002024-11-228065Actual
18854378712.002023-10-234375Actual
71471053.002022-11-237665Actual
37294176.002025-03-237115Actual
2711061800.002024-06-223175Actual
28192585.002024-07-237615Actual
3762380.002022-08-236665Budget
3902293.002022-05-236265Actual
398252.002022-05-236765Actual
21847-269.002024-01-219115Actual
28185691.002024-07-236615Actual
2671160.002022-07-248565Actual
8277380.002022-12-248165Budget
2936662878.002024-08-225665Actual
3506523981.002025-01-212875Actual
27037302.002024-06-226815Actual
7078200.002022-11-236815Budget
31610-313.002024-10-229115Actual
10489560.002023-02-216665Actual
40255.002022-05-236965Actual
12708200.002023-04-238415Budget
22821743.002024-02-218715Actual
3391932559.002024-12-233475Actual
8259161.002022-12-246865Actual
1783210701.002023-09-231875Actual
372891215.002025-03-236515Actual
23820482.002024-03-228115Actual
27078946.002024-06-228065Actual
943515024.002023-01-213375Actual
1782110.002023-09-239665Actual
430630.002022-05-238765Actual
715750.002022-11-238265Budget
1569742383.002023-07-246015Actual
37717392.002022-05-231225Actual
7165630.002022-11-238765Actual
3273858263.002024-11-221225Actual
30546164374.002024-09-223575Actual
1157650.002023-03-238215Budget
2825447217.002024-07-231975Actual
36180373.002025-02-217365Actual
1539550.002022-06-237765Budget
25660-16755.302024-05-219275Actual
30484-295.002024-09-229115Actual
2384632.002024-03-226965Actual
25918851.002024-05-228715Actual
12786568166.002023-04-23675Actual
26879491.002022-07-24775Actual
9390650.002023-01-217765Budget
26551650.002022-07-247665Actual
2190732510.002024-01-213475Actual
823719190.002022-12-245365Actual
2936716037.002024-08-225765Actual
3505947217.002025-01-211975Actual
19811131.002023-11-238515Actual
9400185.002023-01-218365Actual
1167420015.002023-03-233275Actual
831831903.002022-12-243475Actual
1379149272.002023-05-233475Actual
30471356.002024-09-227415Actual
4905200.002022-09-237865Budget
137086317.002023-05-236115Actual
488313000.002022-09-236365Budget
127928232.002023-04-231875Actual
400200.002022-05-236865Budget
158622143.002022-06-233475Actual
1988122302.002023-11-234075Actual
1377515301.002023-05-23875Actual
1166249581.002023-03-231475Actual
3620645980.002025-02-211475Actual
82482200.002022-12-246265Budget
3737337874.002025-03-233875Actual
15706324.002023-07-247315Actual
37297743.002025-03-237615Actual
1487200.002022-06-238315Budget
38481281.002025-04-237465Actual
30483369.002024-09-229015Actual
71154600.002022-11-235265Budget
375328800.002022-08-236065Budget
1378520384.002023-05-232475Actual
1987928142.002023-11-233875Actual
2383318133.002024-03-225265Actual
238073114.002024-03-226215Actual
830363762.002022-12-241375Actual
6023261.002022-10-237465Actual
105447132.002023-02-212275Actual
715845.002022-11-238265Actual
94292945.002023-01-212375Actual
361728498.002025-02-216365Actual
16754309.002023-08-239415Actual
606814336.002022-10-232475Actual
49427062.002022-09-232275Actual
2616750.002022-07-248715Budget
33860464.002024-12-239215Actual
1980847.002023-11-238215Actual
377060.002022-08-237165Budget
2602224.002022-07-247815Actual
1877270.002023-10-237115Actual
22843569.002024-02-217265Actual
2599123210.002024-05-224675Actual
24849416.002024-04-228115Actual
49013865.002022-09-237665Actual
10509650.002023-02-218065Budget
17815675.002023-09-238765Actual
38521162263.002025-04-233575Actual
9338478.002023-01-218115Actual
8275650.002022-12-248065Budget
2287058175.002024-02-211475Actual
2188323925.002024-01-219465Actual
1884218831.002023-10-232475Actual
2642192.002022-07-246765Actual
8257210.002022-12-246765Actual
4831200.002022-09-236815Budget
830726232.002022-12-241975Actual
373166729.002025-03-235465Actual
35076-242867.002025-01-214375Actual
20869716.002023-12-247765Actual
1783917490.002023-09-232875Actual
10522630.002023-02-218765Actual
28240488.002024-07-239265Actual
3844491.002025-04-237115Actual
2592596149.002024-05-221225Actual
1778817624.002023-09-235265Actual
270606186.002024-06-225465Actual
1680719025.002023-08-232475Actual
3166115261.002024-10-222075Actual
12791111360.002023-04-231575Actual
167314328.002023-08-236215Actual
9317436.002023-01-216615Actual
1477745759.002023-06-239465Actual
821852.002022-12-248215Actual
28187269.002024-07-236815Actual
316215743.002024-10-226165Actual
38516218220.002025-04-232975Actual
2091047942.002023-12-243975Actual
492549548.002022-09-239465Actual
315911105.002024-10-226615Actual
137688.002023-05-239665Actual
3506767518.002025-01-213175Actual
2940225145.002024-08-22775Actual
23808473.002024-03-226515Actual
3055322100.002024-09-2210075Actual
269913062.002022-07-242875Actual
30506378.002024-09-227465Actual
20866361.002023-12-247365Actual
11582200.002023-03-238515Budget
7074380.002022-11-236615Budget
22826297.002024-02-219415Actual
15715125.002023-07-248415Actual
104803816.002023-02-216165Actual
5996120100.002022-10-235665Budget
127332600.002023-04-236165Budget
23815298.002024-03-227415Actual
373061215.002025-03-238715Actual
269816128.002022-07-242475Actual
17775399.002023-09-238115Actual
2593144078.002024-05-226065Actual
37561900.002022-08-236265Actual
11640100.002023-03-238365Budget
3772224.002022-08-237265Actual
6040142.002022-10-238465Actual
24891251.002024-04-229065Actual
10431550.002023-02-216515Budget
32770556.002024-11-229265Actual
1159410600.002023-03-235365Budget
35040157.002025-01-218565Actual
2288852936.002024-02-213975Actual
3278675992.002024-11-222175Actual
177869.002023-09-239615Actual
45415979.002022-05-232475Actual
19836234.002023-11-237365Actual
1380117829.002023-05-2310075Actual
60032600.002022-10-236165Budget
37303301.002025-03-238315Actual
3167635340.002024-10-224075Actual
489349.002022-09-237165Actual
384664534.002025-04-235465Actual
2652300.002022-07-247365Budget
23825608.002024-03-228715Actual
12757540.002023-04-237765Actual
25951180.002024-05-228465Actual
3052915812.002024-09-22875Actual
25936619.002024-05-226665Actual
36221115892.002025-02-213575Actual
1272811246.002023-04-235765Actual
27087-216.002024-06-229165Actual
5975200.002022-10-238315Budget
376940.002022-08-237165Actual
147512975.002023-06-236165Actual
3507534997.002025-01-214075Actual
2594958.002024-05-228265Actual
29373437.002024-08-226665Actual
270451296.002024-06-228015Actual
1373893669.002023-05-235665Actual
607317582.002022-10-233375Actual
2933554896.002024-08-226015Actual
2596200.002022-07-247415Budget
13744486.002023-05-236565Actual
13763126.002023-05-238965Actual
33849318.002024-12-237815Actual
14748103936.002023-06-235665Actual
14756150.002023-06-236765Actual
607217537.002022-10-233275Actual
355200.002022-05-237815Budget
16735215.002023-08-236815Actual
20832351.002023-12-247315Actual
4873123664.002022-09-235665Actual
27095680941.002024-06-22675Actual
37293122.002025-03-236915Actual
2704780.002024-06-228215Actual
607140825.002022-10-233175Actual
32719131.002024-11-227115Actual
1536175.002022-06-237465Actual
4888154.002022-09-236765Actual
3727480.002022-08-238115Budget
17810478.002023-09-238165Actual
930932000.002023-01-216015Actual
32751339.002024-11-226865Actual
15792886.002022-06-232375Actual
48757600.002022-09-235765Budget
32728293.002024-11-228315Actual
20845309.002023-12-249015Actual
6041100.002022-10-238565Budget
9343136.002023-01-218415Actual
137991202401.802023-05-234575Actual
1480544121.002023-06-233975Actual
33874410.002024-12-236765Actual
46435207.002022-05-233975Actual
32749894.002024-11-226665Actual
3502890.002025-01-217165Actual
1776739.002023-09-236915Actual
6015196.002022-10-236865Actual
29360313.002024-08-229415Actual
19802363.002023-11-237415Actual
20848294.002023-12-249415Actual
48951444.002022-09-237265Actual
3622031180.002025-02-213475Actual
32777599504.002024-11-22675Actual
8252480.002022-12-246565Budget
115493000.002023-03-236215Budget
3165420608.002024-10-22775Actual
13772721264.002023-05-23475Actual
1884720986.002023-10-233375Actual
9316380.002023-01-216615Budget
10463650.002023-02-218715Budget
18785140.002023-10-238915Actual
21879137.002024-01-218965Actual
22845359.002024-02-217465Actual
59888.002022-10-239615Actual
3392437742.002024-12-234075Actual
198693828.002023-11-232375Actual
12800116658.002023-04-232975Actual
3845272.002025-04-238215Actual
24878272.002024-04-227365Actual
270754052.002024-06-227665Actual
24905128273.002024-04-221575Actual
8273178.002022-12-247865Actual
293841118.002024-08-228065Actual
19842386.002023-11-238165Actual
1274880.002023-04-237165Budget
270919062.002022-07-244075Actual
717780042.002022-11-23475Actual
3852462974.002025-04-233975Actual
3764200.002022-08-236765Actual
10443276.002023-02-217415Actual
9402168.002023-01-218465Actual
34990712.002025-01-216615Actual
29378962.002024-08-227265Actual
384481011.002025-04-237715Actual
208682618.002023-12-247665Actual
4835300.002022-09-237315Budget
30517229.002024-09-228965Actual
1783820579.002023-09-232475Actual
4847480.002022-09-238115Budget
1167637264.002023-03-233475Actual
36190166.002025-02-218565Actual
1987346019.002023-11-233175Actual
38480395.002025-04-237365Actual
3054021395.002024-09-222875Actual
2491220579.002024-04-222475Actual
94127.002023-01-219665Actual
1780144.002023-09-236965Actual
11565392.002023-03-237615Actual

Generated 2025-06-22 11:22:25.874 UTC