[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2389   

1524 items

NOTE: Only 1000 elements of total 1524 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93661920.002023-01-216265Actual
157591480.002023-07-249765Actual
18854378712.002023-10-234375Actual
14782789001.002023-06-23475Actual
35042176.002025-01-218965Actual
937949.002023-01-217165Actual
19848153.002023-11-238965Actual
607718815.002022-10-233875Actual
15707328.002023-07-247415Actual
13762540.002023-05-238765Actual
22866564811.002024-02-21675Actual
11653511.002023-03-239765Actual
1673662.002023-08-236915Actual
14765154.002023-06-237865Actual
1680110701.002023-08-231875Actual
1165918201.002023-03-23775Actual
30492129640.002024-09-225665Actual
1480916301.002023-06-2310075Actual
942235585.002023-01-211475Actual
5950480.002022-10-236615Budget
3928700.002022-05-236365Budget
270511134.002024-06-228715Actual
2824443000.002024-07-239965Actual
371363.002022-08-237115Actual
607140825.002022-10-233175Actual
8219184.002022-12-248315Actual
32730234.002024-11-228515Actual
35048699.002025-01-219765Actual
37307281.002025-03-238915Actual
33915226452.002024-12-232975Actual
20867336.002023-12-247465Actual
22826297.002024-02-219415Actual
15740413.002023-07-247265Actual
10432647.002023-02-216615Actual
2667200.002022-07-248365Actual
32801-26686.002024-11-224375Actual
21862138.002024-01-216765Actual
60507.002022-10-239665Actual
28238366.002024-07-239065Actual
8204300.002022-12-247315Budget
35044-216.002025-01-219165Actual
1056011886.002023-02-2110075Actual
3621926181.002025-02-213375Actual
4930481412.002022-09-2310165Actual
8275650.002022-12-248065Budget
21880211.002024-01-219065Actual
14767359.002023-06-238165Actual
830443823.002022-12-241475Actual
31609391.002024-10-229015Actual
27088360.002024-06-229265Actual
1374311012.002023-05-236365Actual
24843245.002024-04-227315Actual
16819922226.002023-08-234375Actual
19839518.002023-11-237765Actual
94292945.002023-01-212375Actual
16732619.002023-08-236515Actual
32748983.002024-11-226565Actual
26351800.002022-07-246265Budget
24878272.002024-04-227365Actual
32722643.002024-11-227615Actual
248802645.002024-04-227665Actual
1281211755.002023-04-2310075Actual
3882600.002022-05-236165Budget
270606186.002024-06-225465Actual
18775341.002023-10-237615Actual
2385647.002024-03-228265Actual
1553105.002022-06-238565Actual
2387910272.002024-03-222075Actual
11556168.002023-03-236815Actual
21866704.002024-01-217265Actual
715750.002022-11-238265Budget
9315480.002023-01-216515Budget
37304259.002025-03-238415Actual
126773000.002023-04-236215Budget
6020726.002022-10-237265Actual
492549548.002022-09-239465Actual
187984372.002023-10-236165Actual
3501399997.002025-01-211225Actual
82947.002022-12-249665Actual
25943320.002024-05-227465Actual
304751243.002024-09-228015Actual
4957249296.002022-09-234675Actual
3278159950.002024-11-221475Actual
16793401461.002023-08-2310165Actual
11641164.002023-03-238465Actual
3622335689.002025-02-213875Actual
2186547.002024-01-217165Actual
18855922581.002023-10-234675Actual
486733700.002022-09-235265Budget
1576910701.002023-07-241875Actual
1480022857.002023-06-233375Actual
157152196.002022-06-231375Actual
304731122.002024-09-227715Actual
1474200.002022-06-237415Budget
19872133812.002023-11-232975Actual
198538.002023-11-239665Actual
18769209.002023-10-236715Actual
13766259.002023-05-239265Actual
3775200.002022-08-237465Budget
2590555.002024-05-226915Actual
932480.002023-01-217115Budget
29341246.002024-08-226815Actual
16744525.002023-08-238115Actual
127947738.002023-04-232075Actual
33859-278.002024-12-239115Actual
12714283.002023-04-239015Actual
35003335.002025-01-218315Actual
38480395.002025-04-237365Actual
11630669.002023-03-237765Actual
2183157.002024-01-216915Actual
29365344.002024-08-225465Actual
369929000.002022-08-236015Budget
156910302.002022-06-23775Actual
1472575.002023-06-237115Actual
150329600.002022-06-235265Budget
178062928.002023-09-237665Actual
18835143867.002023-10-231575Actual
26342054.002022-07-246265Actual
83028764.002022-12-24875Actual
342152.002022-05-236815Actual
824318400.002022-12-245765Budget
7131480.002022-11-236565Budget
27058196091.002024-06-221225Actual
13747162.002023-05-236865Actual
35036585.002025-01-218165Actual
9418391050.002023-01-21675Actual
3506523981.002025-01-212875Actual
16798116745.002023-08-231375Actual
33033920.002022-05-236015Actual
60051900.002022-10-236265Budget
381152486.002022-08-231375Actual
28208220212.002024-07-231225Actual
27087-216.002024-06-229165Actual
15737101.002023-07-246865Actual
2651291.002022-07-247365Actual
1779613218.002023-09-236365Actual
29375176.002024-08-226865Actual
20912-148500.002023-12-244375Actual
1168413453.002023-03-2310075Actual
3165513643.002024-10-22875Actual
8256200.002022-12-246765Budget
168059088.002023-08-232275Actual
1167637264.002023-03-233475Actual
15746730.002023-07-248065Actual
2387710701.002024-03-221875Actual
1578020155.002023-07-243375Actual
25916208.002024-05-228415Actual
2284288.002024-02-217165Actual
493634394.002022-09-231475Actual
23845115.002024-03-226865Actual
1159511152.002023-03-235365Actual
1680719025.002023-08-232475Actual
5972480.002022-10-238115Budget
32765226.002024-11-228565Actual
38463134861.002025-04-231225Actual
3273714.002024-11-229615Actual
2387560934.002024-03-221475Actual
13718421.002023-05-237615Actual
34444.002022-05-236915Actual
2388938388.002024-03-223475Actual
18801623.002023-10-236565Actual
17829102065.002023-09-231375Actual
10523120.002023-02-218965Actual
7108195.002022-11-239015Actual
31644386.002024-10-229065Actual
1783820579.002023-09-232475Actual
10522630.002023-02-218765Actual
1053846309.002023-02-211475Actual
466350000.002022-05-234275Actual
7178499746.002022-11-23675Actual
25938227.002024-05-226865Actual
2090522025.002023-12-243375Actual
407336.002022-05-237365Actual
28223106.002024-07-237165Actual
13800124235.002023-05-234675Actual
1163854.002023-03-238265Actual
18828421711.002023-10-2310165Actual
24874142.002024-04-226865Actual
7101130.002022-11-238415Actual
29357436.002024-08-229015Actual
1777638.002023-09-238215Actual
266540.002022-07-248265Budget
17772589.002023-09-237715Actual
2191515622.002024-01-2110075Actual
1535200.002022-06-237465Budget
2825174219.002024-07-231475Actual
338675740.002024-12-235765Actual
3808343048.002022-08-23675Actual
2490949687.002024-04-222175Actual
13480-14059.802023-05-229275Actual
26334108.002022-07-246165Actual
10507182.002023-02-217865Actual
21885676.002024-01-219765Actual
37338248.002025-03-238365Actual
2383420400.002024-03-225365Actual
1270350.002023-04-238215Budget
19836234.002023-11-237365Actual
7084300.002022-11-237315Budget
5987249.002022-10-239415Actual
31625766.002024-10-226665Actual
2287820579.002024-02-212475Actual
3800371.002022-08-239265Actual
18785140.002023-10-238915Actual
9393650.002023-01-218065Budget
1053038500.002023-02-219965Actual
9407164.002023-01-218965Actual
33883308.002024-12-237865Actual
27034869.002024-06-226515Actual
23885142734.002024-03-222975Actual
115464200.002023-03-236115Budget
269542001.002022-07-242175Actual
1047833810.002023-02-216065Actual
198263512.002023-11-236165Actual
26948972.002022-07-242075Actual
19829336.002023-11-236565Actual
4884380.002022-09-236565Budget
16791679.002023-08-239765Actual
270636112.002024-06-226165Actual
22825387.002024-02-219215Actual
15009.002022-06-239615Actual
2582480.002022-07-246515Budget
1577924284.002023-07-243275Actual
12759200.002023-04-237865Budget
17797443.002023-09-236565Actual
9319200.002023-01-216715Budget
13716365.002023-05-237315Actual
11612342.002023-03-236665Actual
37542600.002022-08-236165Budget
1779195800.002023-09-235665Actual
11598130500.002023-03-235665Budget
2287058175.002024-02-211475Actual
30470508.002024-09-227315Actual
22849638.002024-02-218065Actual
1576425530.002023-07-24775Actual
9328200.002023-01-217415Budget
3048929356.002024-09-225265Actual
19800107.002023-11-237115Actual
4873123664.002022-09-235665Actual
48783360.002022-09-236165Actual
16779512.002023-08-238165Actual
3706503.002022-08-236615Actual
9409-202.002023-01-219165Actual
4838200.002022-09-237415Budget
7130609.002022-11-236565Actual
2288676946.002024-02-213775Actual
12688100.002023-04-237115Budget
20871811.002023-12-248065Actual
1054126232.002023-02-211975Actual
3851426074.002025-04-232475Actual
21841194.002024-01-218315Actual
2597412838.002024-05-222275Actual
147512975.002023-06-236165Actual
17773171.002023-09-237815Actual
361377952.002025-02-216115Actual
157368962.002022-06-231575Actual
3708280.002022-08-236715Budget
11599124324.002023-03-235665Actual
12783337398.002023-04-2310165Actual
8288550.002022-12-248765Budget
1274880.002023-04-237165Budget
25922616.002024-05-229215Actual
3279769999.002024-11-223775Actual
1987115282.002023-11-232875Actual
1280720232.002023-04-233875Actual
20886349163.002023-12-2410165Actual
38495577.002025-04-239265Actual
1055117102.002023-02-213375Actual
32775194213.002024-11-2210165Actual
31641212.002024-10-228565Actual
1280919443.002023-04-234075Actual
16742216.002023-08-237815Actual
26808.002022-07-249665Actual
70692987.002022-11-236115Actual
10500300.002023-02-217365Budget
36201334372.002025-02-21475Actual
32777599504.002024-11-22675Actual
3277818038.002024-11-22775Actual
9347720.002023-01-218715Actual
13763126.002023-05-238965Actual
3271159119.002024-11-226015Actual
380-250.002022-05-235365Budget
10506550.002023-02-217765Budget
7105650.002022-11-238715Budget
29360313.002024-08-229415Actual
8215480.002022-12-248115Budget
31608255.002024-10-228915Actual
27115174736.002024-06-223775Actual
409200.002022-05-237465Budget
824527440.002022-12-246065Actual
1272026991.002023-04-235265Actual
3619943000.002025-02-219965Actual
26972945.002022-07-242375Actual
36155250.002025-02-218515Actual
6056503823.002022-10-23675Actual
2089758455.002023-12-242175Actual
341208.002022-05-236715Actual
10489560.002023-02-216665Actual
1476441.002022-06-237615Actual
37323690.002025-03-236565Actual
3707480.002022-08-236615Budget
830582387.002022-12-241575Actual
156984784.002023-07-246115Actual
270220968.002022-07-243275Actual
372948.002022-08-238215Actual
3822104076.002022-08-232975Actual
9400185.002023-01-218365Actual
13759117.002023-05-238365Actual
1053513118.002023-02-21775Actual
4488232.002022-05-231875Actual
7170271.002022-11-239265Actual
21878540.002024-01-218765Actual
9332650.002023-01-217715Budget
831983083.002022-12-243575Actual
282585248.002024-07-232375Actual
29343106.002024-08-227115Actual
3850656274.002025-04-231475Actual
4909464.002022-09-238165Actual
10460200.002023-02-218415Budget
24873189.002024-04-226765Actual
22828126589.002024-02-211225Actual
3166115261.002024-10-222075Actual
33849318.002024-12-237815Actual
1279913323.002023-04-232875Actual
8220200.002022-12-248315Budget
4922218.002022-09-239065Actual
37495610.002022-08-235365Actual
177953479.002023-09-236265Actual
36226-263091.002025-02-214375Actual
2663551.002022-07-248165Actual
6023261.002022-10-237465Actual
1497-259.002022-06-239115Actual
81883296.002022-12-246115Actual
1567508096.002022-06-23475Actual
380438500.002022-08-239965Actual
936329200.002023-01-216065Budget
2286984721.002024-02-211375Actual
11632200.002023-03-237865Budget
327251336.002024-11-228015Actual
382014934.002022-08-232475Actual
607585187.002022-10-233575Actual
2487541.002024-04-226965Actual
31653682174.002024-10-22675Actual
32764250.002024-11-228465Actual
156993914.002023-07-246215Actual
2827037399.002024-07-234075Actual
14781491939.002023-06-2310165Actual
3738650.002022-08-238715Budget
29383294.002024-08-227865Actual
38106860.002022-08-23875Actual
6041100.002022-10-238565Budget
59472200.002022-10-236215Budget
17808197.002023-09-237865Actual
23870626521.002024-03-22475Actual
2599648.002022-07-247715Actual
2593144078.002024-05-226065Actual
238063893.002024-03-226115Actual
8298383801.002022-12-2410165Actual
2288436769.002024-02-213475Actual
8207380.002022-12-247615Budget
37296466.002025-03-237415Actual
33892397.002024-12-239065Actual
28199229.002024-07-238415Actual
32768417.002024-11-229065Actual
2821032384.002024-07-235365Actual
29356284.002024-08-228915Actual
2704780.002024-06-228215Actual
828050.002022-12-248265Budget
3622821865.002025-02-2110075Actual
37571900.002022-08-236265Budget
2490734101.002024-04-221975Actual
14572966.002022-06-236115Actual
3721667.002022-08-237715Actual
1578549440.002023-07-243975Actual
21863102.002024-01-216865Actual
1576038500.002023-07-249965Actual
33863123735.002024-12-231225Actual
9432120090.002023-01-212975Actual
3279427620.002024-11-223375Actual
8193568.002022-12-246515Actual
3762380.002022-08-236665Budget
1676247990.002023-08-236065Actual
2706249639.002024-06-226065Actual
268943121.002022-07-241375Actual
31658140527.002024-10-221575Actual
3167025894.002024-10-223375Actual
11557200.002023-03-236815Budget
35040157.002025-01-218565Actual
304964074.002024-09-226265Actual
35077845348.002025-01-214675Actual
1472362.002022-06-237315Actual
15792886.002022-06-232375Actual
2595157.002022-07-247415Actual
823516100.002022-12-245265Budget
4903650.002022-09-237765Budget
3843658126.002025-04-236015Actual
238819088.002024-03-222275Actual
19851313.002023-11-239265Actual
11561400.002023-03-237315Budget
32776247387.002024-11-22475Actual
94267738.002023-01-212075Actual
1042436800.002023-02-216015Actual
3278514224.002024-11-222075Actual
33857226.002024-12-238915Actual
31651443914.002024-10-2210165Actual
12757540.002023-04-237765Actual
2937648.002024-08-226965Actual
25960693.002024-05-229765Actual
7133554.002022-11-236665Actual
30509266.002024-09-227865Actual
28212150832.002024-07-235665Actual
2487661.002024-04-227165Actual
8205200.002022-12-247415Budget
218999088.002024-01-212275Actual
19883971486.002023-11-234675Actual
2085541262.002023-12-246065Actual
9386208.002023-01-217465Actual
8212216.002022-12-247815Actual
16750208.002023-08-238915Actual
27042636.002024-06-227615Actual
316011318.002024-10-228015Actual
720031811.002022-11-233975Actual
3732167.002022-08-238315Actual
19810135.002023-11-238415Actual
8292232.002022-12-249265Actual
167633939.002023-08-236165Actual
1279813440.002023-04-232475Actual
3386848438.002024-12-236065Actual
197945214.002023-11-236215Actual
12784320500.002023-04-2310165Budget
2591467.002024-05-228215Actual
11574556.002023-03-238115Actual
15755-229.002023-07-249165Actual
1883946791.002023-10-232175Actual
2280145881.002024-02-216015Actual
3795650.002022-08-238765Budget
21849318.002024-01-219415Actual
2941954961.002024-08-223475Actual
38492281.002025-04-238965Actual
415178.002022-05-237865Actual
8230320.002022-12-249215Actual
3506212711.002025-01-212275Actual
3616763219.002025-02-215665Actual
1882510.002023-10-239665Actual
1987928142.002023-11-233875Actual
29359582.002024-08-229215Actual
15706324.002023-07-247315Actual
1161980.002023-03-237165Budget
18811729.002023-10-237765Actual
717438500.002022-11-239965Actual
2596855695.002024-05-221475Actual
30526681549.002024-09-22475Actual
22862668.002024-02-219765Actual
1167919220.002023-03-233875Actual
2284160.002024-02-216965Actual
29348315.002024-08-227815Actual
10491273.002023-02-216765Actual
3271887.002024-11-226915Actual
829638500.002022-12-249965Actual
1527108.002022-06-236865Actual
2389423789.002024-03-224075Actual
1161838.002023-03-236965Actual
599133400.002022-10-235265Budget
3803134.002022-08-239765Actual
14741448.002023-06-239215Actual
24848673.002024-04-228015Actual
2490811343.002024-04-222075Actual
24903112936.002024-04-221375Actual
19832120.002023-11-236865Actual
22810290.002024-02-217315Actual
375813000.002022-08-236365Budget
825011514.002022-12-246365Actual
256591861.702024-05-218575Actual
94207821.002023-01-21875Actual
607317582.002022-10-233375Actual
10469228.002023-02-219415Actual
18779395.002023-10-238115Actual
7159200.002022-11-238365Budget
315911105.002024-10-226615Actual
338377130.002024-12-236115Actual
600128280.002022-10-236065Actual
38192945.002022-08-232375Actual
30500327.002024-09-226765Actual
281834109.002024-07-236215Actual
167643939.002023-08-236265Actual
31645-309.002024-10-229165Actual
12692191.002023-04-237415Actual
1159324000.002023-03-235265Budget
259286072.002024-05-225465Actual
60672886.002022-10-232375Actual
1277924228.002023-04-239465Actual
9402168.002023-01-218465Actual
16787-262.002023-08-239165Actual
375161700.002022-08-235665Budget
5960300.002022-10-237315Budget
17825664309.002023-09-23475Actual
12775105.002023-04-238965Actual
3735653689.002025-03-231475Actual
717780042.002022-11-23475Actual
831831903.002022-12-243475Actual
30476770.002024-09-228115Actual
10490200.002023-02-216765Budget
316215743.002024-10-226165Actual
15744547.002023-07-247765Actual
5971561.002022-10-238115Actual
706627160.002022-11-236015Actual
36147716.002025-02-217615Actual
1573316512.002023-07-246365Actual
1373311.002023-05-239615Actual
6053399500.002022-10-2310165Budget
1167335956.002023-03-233175Actual
2826261675.002024-07-233175Actual
37013080.002022-08-236115Actual
6028680.002022-10-237765Actual
4606427.002022-05-233475Actual
2710114817.002024-06-221875Actual
3902293.002022-05-236265Actual
104849600.002023-02-216365Budget
709750.002022-11-238215Budget
38521162263.002025-04-233575Actual
9376200.002023-01-216865Budget
1372358.002023-05-238215Actual
208682618.002023-12-247665Actual
12762650.002023-04-238065Budget
15742202.002023-07-247465Actual
29394421.002024-08-229265Actual
1981811.002023-11-239615Actual
1677178.002023-08-237165Actual
11586273.002023-03-239015Actual
37348952.002025-03-239765Actual
6061101772.002022-10-231575Actual
19846108.002023-11-238565Actual
8300438230.002022-12-24675Actual
26295100.002022-07-245765Budget
594329760.002022-10-236015Actual
1776739.002023-09-236915Actual
15718163.002023-07-248915Actual
157738564.002022-06-232175Actual
3505314907.002025-01-21775Actual
24900697138.002024-04-22675Actual
1884720986.002023-10-233375Actual
36184254.002025-02-217865Actual
28204-306.002024-07-239115Actual
606814336.002022-10-232475Actual
2827325862.002024-07-2310075Actual
6010535.002022-10-236665Actual
2491989077.002024-04-223575Actual
36176188.002025-02-216865Actual
12753200.002023-04-237465Budget
31624842.002024-10-226565Actual
2492247642.002024-04-223975Actual
3279022571.002024-11-222875Actual
384664534.002025-04-235465Actual
406168.002022-05-237265Actual
2383318133.002024-03-225265Actual
105408232.002023-02-211875Actual
2826025627.002024-07-232875Actual
316224595.002024-10-226265Actual
370750.002022-05-238715Budget
6040142.002022-10-238465Actual
31596702.002024-10-227315Actual
10467-188.002023-02-219115Actual
19798248.002023-11-236815Actual
19831156.002023-11-236765Actual
9314480.002023-01-216515Actual
8222160.002022-12-248415Actual
5961200.002022-10-237415Budget
8281140.002022-12-248365Actual
27100123931.002024-06-221575Actual
3938515229.002025-05-229375Actual
18774290.002023-10-237415Actual
1267343056.002023-04-236015Actual
1496324.002022-06-239015Actual
14754318.002023-06-236565Actual
13751288.002023-05-237365Actual
12749650.002023-04-237265Budget
32729257.002024-11-228415Actual
17764356.002023-09-236615Actual
4924291.002022-09-239265Actual
3167635340.002024-10-224075Actual
2711131566.002024-06-223275Actual
93563204.002023-01-215265Actual
3506170363.002025-01-212175Actual
7161135.002022-11-238465Actual
9341163.002023-01-218315Actual
607681091.002022-10-233775Actual
315896499.002024-10-226215Actual
21860294.002024-01-216565Actual
37592244.002022-08-236365Actual
38028.002022-08-239665Actual
15372703.002022-06-237665Actual
30520470.002024-09-229265Actual
28247773118.002024-07-23675Actual
11683766976.002023-03-234675Actual
13797350000.002023-05-234275Actual
4860285.002022-09-239015Actual
2090633383.002023-12-243475Actual
12750674.002023-04-237265Actual
208587856.002023-12-246365Actual
35025277.002025-01-216765Actual
1781148.002023-09-238265Actual
38454215.002025-04-238415Actual
6029192.002022-10-237865Actual
30519-282.002024-09-229165Actual
305101081.002024-09-228065Actual
23844155.002024-03-226765Actual
31611522.002024-10-229215Actual
104274153.002023-02-216115Actual
13798-140576.802023-05-234375Actual
2598660377.002024-05-223975Actual
167593139.002023-08-235465Actual
2589857641.002024-05-226015Actual
264740.002022-07-247165Actual
1154439376.002023-03-236015Actual
2674720.002022-07-248765Actual
8209650.002022-12-247715Budget
24887125.002024-04-228465Actual
492838500.002022-09-239965Actual
27054-322.002024-06-229115Actual
1980847.002023-11-238215Actual
42240.002022-05-238265Actual
22848170.002024-02-217865Actual
11646720.002023-03-238765Actual
2590686.002024-05-227115Actual
712228560.002022-11-236065Actual
361561215.002025-02-218715Actual
16735215.002023-08-236815Actual
2621243.002022-07-249415Actual
8277380.002022-12-248165Budget
11591169150.002023-03-231225Actual
13787148680.002023-05-232975Actual
493554426.002022-09-231375Actual
11658521905.002023-03-23675Actual
3391327418.002024-12-232475Actual
7085193.002022-11-237415Actual
10487480.002023-02-216565Budget
17803661.002023-09-237265Actual
600614529.002022-10-236365Actual
30467265.002024-09-226815Actual
2683161000.002022-07-2410165Budget
720118490.002022-11-234075Actual
489232.002022-09-236965Actual
2686271202.002022-07-24675Actual
32755593.002024-11-227365Actual
10459156.002023-02-218415Actual
13730-290.002023-05-239115Actual
18804210.002023-10-236865Actual
22837601.002024-02-216565Actual
127342100.002023-04-236265Budget
941438500.002023-01-219965Actual
32724330.002024-11-227815Actual
293491301.002024-08-228015Actual
37357101124.002025-03-231575Actual
20862203.002023-12-246865Actual
28226342.002024-07-237465Actual
378859.002022-08-238265Actual
37297743.002025-03-237615Actual
259442190.002024-05-227665Actual
3507334596.002025-01-213875Actual
23864381.002024-03-229265Actual
17787146871.002023-09-231225Actual
1479200.002022-06-237815Budget
137086317.002023-05-236115Actual
2644200.002022-07-246865Budget
20860553.002023-12-246665Actual
373351155.002025-03-238065Actual
16773332.002023-08-237365Actual
16740429.002023-08-237615Actual
3790200.002022-08-238365Budget
16752-256.002023-08-239115Actual
18813827.002023-10-238065Actual
71203400.002022-11-235765Budget
16751320.002023-08-239015Actual
7166550.002022-11-238765Budget
8258200.002022-12-246865Budget
2491847823.002024-04-223475Actual
154838.002022-06-238265Actual
1570579.002023-07-247115Actual
33845426.002024-12-237315Actual
7160157.002022-11-238365Actual
1378520384.002023-05-232475Actual
294125248.002024-08-222375Actual
3737039407.002025-03-233475Actual
29421107121.002024-08-223775Actual
2182453775.002024-01-216015Actual
30532143897.002024-09-221575Actual
3391067955.002024-12-232175Actual
30482240.002024-09-228915Actual
12699850.002023-04-238015Budget
238319.002024-03-229615Actual
20833322.002023-12-247415Actual
8299473488.002022-12-24475Actual
601860.002022-10-237165Budget
13769951.002023-05-239765Actual
830112911.002022-12-24775Actual
27095680941.002024-06-22675Actual
3278447217.002024-11-221975Actual
2711638966.002024-06-223875Actual
12810169387.002023-04-234375Actual
3390545501.002024-12-231475Actual
20837803.002023-12-248015Actual
20861270.002023-12-246765Actual
1478513613.002023-06-23875Actual
10447650.002023-02-217715Budget
2936313364.002024-08-225265Actual
20843675.002023-12-248715Actual
2595828824.002024-05-229465Actual
1680311771.002023-08-232075Actual
3719380.002022-08-237615Budget
601659.002022-10-236965Actual
60648067.002022-10-232075Actual
148568.002022-06-238215Actual
338841240.002024-12-238065Actual
2614160.002022-07-248515Actual
137991202401.802023-05-234575Actual
13746222.002023-05-236765Actual
6047-171.002022-10-239165Actual
11554224.002023-03-236715Actual
1985538500.002023-11-239965Actual
5976206.002022-10-238315Actual
1051442.002023-02-218265Actual
11617200.002023-03-236865Budget
38522141566.002025-04-233775Actual
282281031.002024-07-237765Actual
19845117.002023-11-238465Actual
396380.002022-05-236665Budget
1049691.002023-02-217165Actual
1678053.002023-08-238265Actual
187909.002023-10-239615Actual
11559100.002023-03-237115Budget
12786568166.002023-04-23675Actual
2597372474.002024-05-222175Actual
361501431.002025-02-218015Actual
2825665438.002024-07-232175Actual
1681752961.002023-08-233975Actual
1679624785.002023-08-23775Actual
22815814.002024-02-218015Actual
33846283.002024-12-237415Actual
2935184.002024-08-228215Actual
22864379768.002024-02-2110165Actual
11663112731.002023-03-231575Actual
8224147.002022-12-248515Actual
18778638.002023-10-238015Actual
384712761.002025-04-236265Actual
2659224.002022-07-247865Actual
2710821395.002024-06-222875Actual
22856140.002024-02-218965Actual
3911800.002022-05-236265Budget
19812743.002023-11-238715Actual
157314514.002023-07-246165Actual
263034240.002022-07-246065Actual
36191891.002025-02-218765Actual
467-657203.802022-05-234375Actual
3392437742.002024-12-234075Actual
711946600.002022-11-235665Budget
1988051712.002023-11-233975Actual
3736426343.002025-03-232475Actual
270911384.002024-06-229765Actual
28250110169.002024-07-231375Actual
29415212040.002024-08-222975Actual
36193290.002025-02-219065Actual
7083273.002022-11-237315Actual
30547163032.002024-09-223775Actual
20866361.002023-12-247365Actual
2489743000.002024-04-229965Actual
1679991078.002023-08-231475Actual
2088233912.002023-12-249465Actual
25954259.002024-05-228965Actual
2286032769.002024-02-219465Actual
315991337.002024-10-227715Actual
19837250.002023-11-237465Actual
1278238500.002023-04-239965Actual
24864784.002024-04-225465Actual
1159628.002023-03-235465Actual
3053674423.002024-09-222175Actual
3852822806.002025-04-2310075Actual
338901053.002024-12-238765Actual
494917262.002022-09-233375Actual
2188643000.002024-01-219965Actual
21887312797.002024-01-2110165Actual
104823469.002023-02-216265Actual
15745184.002023-07-247865Actual
24855158.002024-04-228915Actual
2288925771.002024-02-214075Actual
1480255.002022-06-237815Actual
20828263.002023-12-246715Actual
2604850.002022-07-248015Budget
7072480.002022-11-236515Budget
4891200.002022-09-236865Budget
7150650.002022-11-237765Budget
2826336027.002024-07-233275Actual
7146267.002022-11-237465Actual
1573944.002023-07-247165Actual
719335657.002022-11-233175Actual
4889200.002022-09-236765Budget
35004297.002025-01-218415Actual
32770556.002024-11-229265Actual
127562999.002023-04-237665Actual
35017111264.002025-01-215665Actual
2184056.002024-01-218215Actual
304978807.002024-09-226365Actual
31614159809.002024-10-221225Actual
1880698.002023-10-237165Actual
14727277.002023-06-237415Actual
2821319430.002024-07-235765Actual
2186429.002024-01-216965Actual
28225471.002024-07-237365Actual
15721334.002023-07-249215Actual
607217537.002022-10-233275Actual
17846141611.002023-09-233775Actual
7093650.002022-11-238015Budget
36142365.002025-02-216815Actual
1674553.002023-08-238215Actual
158772588.002022-06-233575Actual
11644151.002023-03-238565Actual
2491545844.002024-04-223175Actual
3773301.002022-08-237365Actual
116692886.002023-03-232375Actual
9374200.002023-01-216765Budget
1782721815.002023-09-23775Actual
718171963.002022-11-231375Actual
18786216.002023-10-239015Actual
1884316980.002023-10-232875Actual
8264383.002022-12-247265Actual
30527790647.002024-09-22675Actual
15724179804.002023-07-241225Actual
1987855240.002023-11-233775Actual
10433480.002023-02-216615Budget
709843.002022-11-238215Actual
94248232.002023-01-211875Actual
340200.002022-05-236715Budget
33872889.002024-12-236565Actual
198381877.002023-11-237665Actual
38442234.002025-04-236815Actual
717584800.002022-11-2310165Budget
2286811296.002024-02-21875Actual
1478910701.002023-06-231875Actual
198693828.002023-11-232375Actual
2280840.002024-02-216915Actual
338481031.002024-12-237715Actual
29392315.002024-08-229065Actual
27081195.002024-06-228365Actual
271157496.002022-07-244675Actual
30551649329.002024-09-224375Actual
11572850.002023-03-238015Budget
21835421.002024-01-217615Actual
1541162.002022-06-237865Actual
3052139205.002024-09-229465Actual
9370480.002023-01-216565Budget
104832100.002023-02-216265Budget
29387231.002024-08-228365Actual
31640231.002024-10-228465Actual
37366199692.002025-03-232975Actual
2821458664.002024-07-236065Actual
2661650.002022-07-248065Budget
6081361282.002022-10-234675Actual
23815298.002024-03-227415Actual
1493810.002022-06-238715Actual
2600650.002022-07-247715Budget
30471356.002024-09-227415Actual
6021300.002022-10-237365Budget
38440596.002025-04-236615Actual
19809163.002023-11-238315Actual
18812204.002023-10-237865Actual
12691200.002023-04-237415Budget
188103137.002023-10-237665Actual
372981337.002025-03-237715Actual
2490118811.002024-04-22775Actual
1501109465.002022-06-231225Actual
270334424.002024-06-226215Actual
3791200.002022-08-238465Budget
3725757.002022-08-238015Actual
3784907.002022-08-238065Actual
23861186.002024-03-228965Actual
24871412.002024-04-226565Actual
1474622137.002023-06-235365Actual
25962300467.002024-05-2210165Actual
1278811363.002023-04-23875Actual
10462200.002023-02-218515Budget
1467200.002022-06-236815Budget
603647.002022-10-238265Actual
17851812338.002023-09-234675Actual
248959.002024-04-229665Actual
3504943000.002025-01-219965Actual
2937776.002024-08-227165Actual
10516100.002023-02-218365Budget
21842168.002024-01-218415Actual
81912100.002022-12-246215Budget
599916900.002022-10-235765Budget
26928232.002022-07-241875Actual
1540507.002022-06-237765Actual
494138158.002022-09-232175Actual
824429200.002022-12-246065Budget
6031742.002022-10-238065Actual
33889217.002024-12-238565Actual
400200.002022-05-236865Budget
5985-222.002022-10-239115Actual
36141486.002025-02-216715Actual
269326232.002022-07-241975Actual
32750445.002024-11-226765Actual
373323510.002025-03-237665Actual
3505797922.002025-01-211575Actual
11645550.002023-03-238765Budget
485050.002022-09-238215Budget
126744200.002023-04-236115Budget
158417346.002022-06-233275Actual
1491200.002022-06-238515Budget
3622534997.002025-02-214075Actual
1679238500.002023-08-239965Actual
350001488.002025-01-218015Actual
1480424986.002023-06-233875Actual
3507035952.002025-01-213475Actual
45916943.002022-05-233375Actual
939753.002023-01-218265Actual
7203315767.002022-11-234675Actual
8325450854.002022-12-244675Actual
270324424.002024-06-226115Actual
1783551419.002023-09-232175Actual
115908.002023-03-239615Actual
1159227881.002023-03-235265Actual
4900200.002022-09-237465Budget
14720503.002023-06-236515Actual
327661053.002024-11-228765Actual
20829195.002023-12-246815Actual
3845272.002025-04-238215Actual
3717250.002022-08-237415Actual
12697244.002023-04-237815Actual
381361748.002022-08-231575Actual
3852038173.002025-04-233475Actual
944412800.002023-01-2110075Actual
28229302.002024-07-237865Actual
605238500.002022-10-239965Actual
32714869.002024-11-226515Actual
22857216.002024-02-219065Actual
9335772.002023-01-218015Actual
7086200.002022-11-237415Budget
3735947217.002025-03-231975Actual
17774644.002023-09-238015Actual
15712421.002023-07-248115Actual
3846213.002025-04-239615Actual
1520306.002022-06-236565Actual
25936619.002024-05-226665Actual
12708200.002023-04-238415Budget
10493200.002023-02-216865Budget
35029269.002025-01-217265Actual
3620573282.002025-02-211375Actual
6033459.002022-10-238165Actual
941913543.002023-01-21775Actual
28240488.002024-07-239265Actual
1047451900.002023-02-215665Budget
384500.002022-05-235765Budget
706731000.002022-11-236015Budget
32769-334.002024-11-229165Actual
36179637.002025-02-217265Actual
27082162.002024-06-228465Actual
606912931.002022-10-232875Actual
4887380.002022-09-236665Budget
19817288.002023-11-239415Actual
23890147194.002024-03-223575Actual
9346131.002023-01-218515Actual
6032650.002022-10-238065Budget
351380.002022-05-237615Budget
4898245.002022-09-237365Actual
7136203.002022-11-236865Actual
282711209261.002024-07-234375Actual
11587-218.002023-03-239115Actual
1681355640.002023-08-233475Actual
1054939702.002023-02-213175Actual
2941325805.002024-08-222475Actual
16776689.002023-08-237765Actual
2710512584.002024-06-222275Actual
10502200.002023-02-217465Budget
316071215.002024-10-228715Actual
15736135.002023-07-246765Actual
2670179.002022-07-248465Actual
15717608.002023-07-248715Actual
14729728.002023-06-237715Actual
197935735.002023-11-236115Actual
1558171.002022-06-239065Actual
48811900.002022-09-236265Budget
372886053.002025-03-236215Actual
33860464.002024-12-239215Actual
257731600.002022-07-246015Budget
30469114.002024-09-227115Actual
831215531.002022-12-242475Actual
24879268.002024-04-227465Actual
7153720.002022-11-238065Actual
248961043.002024-04-229765Actual
24865119717.002024-04-225665Actual
198272342.002023-11-236265Actual
16739322.002023-08-237415Actual
35035946.002025-01-218065Actual
23814298.002024-03-227315Actual
365147.002022-05-238415Actual
32719131.002024-11-227115Actual
371255.002022-08-236915Actual
1782110.002023-09-239665Actual
12690339.002023-04-237315Actual
3274256234.002024-11-225665Actual
9359117863.002023-01-215665Actual
25955399.002024-05-229065Actual

Generated 2025-06-22 05:14:27.953 UTC