[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2403   

1510 items

NOTE: Only 1000 elements of total 1510 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22890-47920.002024-02-214375Actual
3391829634.002024-12-233375Actual
3279968767.002024-11-223975Actual
9321168.002023-01-216815Actual
19835827.002023-11-237265Actual
13769951.002023-05-239765Actual
2087352.002023-12-248265Actual
2824213.002024-07-239665Actual
607718815.002022-10-233875Actual
32729257.002024-11-228415Actual
605810076.002022-10-23875Actual
71213211.002022-11-235765Actual
494818299.002022-09-233275Actual
35066209982.002025-01-212975Actual
8291-139.002022-12-249165Actual
2597214076.002024-05-222075Actual
36190166.002025-02-218565Actual
407336.002022-05-237365Actual
23862286.002024-03-229065Actual
13724203.002023-05-238315Actual
9409-202.002023-01-219165Actual
1274754.002023-04-237165Actual
1885324780.002023-10-234075Actual
28238366.002024-07-239065Actual
2595828824.002024-05-229465Actual
18822-264.002023-10-239165Actual
29346573.002024-08-227615Actual
7132480.002022-11-236665Budget
13792111357.002023-05-233575Actual
38489259.002025-04-238465Actual
3735410425.002025-03-23875Actual
48688700.002022-09-235365Budget
3620947217.002025-02-211975Actual
1780268.002023-09-237165Actual
23890147194.002024-03-223575Actual
40255.002022-05-236965Actual
1568316340.002022-06-23675Actual
16732619.002023-08-236515Actual
208587856.002023-12-246365Actual
361822084.002025-02-217665Actual
147193224.002023-06-236215Actual
126744200.002023-04-236115Budget
4825520.002022-09-236515Actual
20845309.002023-12-249015Actual
3710189.002022-08-236815Actual
23855452.002024-03-228165Actual
2185194881.002024-01-211225Actual
10459156.002023-02-218415Actual
1676120073.002023-08-235765Actual
607839702.002022-10-233975Actual
10521550.002023-02-218765Budget
13765-155.002023-05-239165Actual
3721667.002022-08-237715Actual
3051268.002024-09-228265Actual
11644151.002023-03-238565Actual
8275650.002022-12-248065Budget
2185911729.002024-01-216365Actual
82492195.002022-12-246265Actual
13776110173.002023-05-231375Actual
33840492.002024-12-236615Actual
38099055.002022-08-23775Actual
198381877.002023-11-237665Actual
14742318.002023-06-239415Actual
832077240.002022-12-243775Actual
116062100.002023-03-236265Budget
1371457.002023-05-236915Actual
16748149.002023-08-238515Actual
3167570615.002024-10-223975Actual
3279427620.002024-11-223375Actual
1982022063.002023-11-235265Actual
38028.002022-08-239665Actual
372901105.002025-03-236615Actual
714070.002022-11-237165Actual
2084910.002023-12-249615Actual
24883687.002024-04-228065Actual
38507122991.002025-04-231575Actual
338841240.002024-12-238065Actual
1783551419.002023-09-232175Actual
383035207.002022-08-233975Actual
3622031180.002025-02-213475Actual
33880405.002024-12-237465Actual
8290174.002022-12-249065Actual
3165914817.002024-10-221875Actual
147522231.002023-06-236265Actual
17808197.002023-09-237865Actual
38322700.002022-05-235665Budget
11663112731.002023-03-231575Actual
29352293.002024-08-228315Actual
1883610701.002023-10-231875Actual
10515146.002023-02-218365Actual
1578425512.002023-07-243875Actual
1495211.002022-06-238915Actual
2620355.002022-07-249215Actual
10500300.002023-02-217365Budget
6040142.002022-10-238465Actual
22854105.002024-02-218565Actual
3779650.002022-08-237765Budget
3620573282.002025-02-211375Actual
18808371.002023-10-237365Actual
2183157.002024-01-216915Actual
1155848.002023-03-236915Actual
18854378712.002023-10-234375Actual
1986011510.002023-11-23875Actual
37003100.002022-08-236115Budget
35007322.002025-01-218915Actual
3621424999.002025-02-212475Actual
23828-259.002024-03-229115Actual
3851015706.002025-04-232075Actual
942737752.002023-01-212175Actual
25919300.002024-05-228915Actual
316071215.002024-10-228715Actual
11614200.002023-03-236765Budget
1494750.002022-06-238715Budget
270911384.002024-06-229765Actual
14727277.002023-06-237415Actual
375161700.002022-08-235665Budget
9393650.002023-01-218065Budget
228769272.002024-02-212275Actual
159118680.002022-06-234075Actual
3278712838.002024-11-222275Actual
2935184.002024-08-228215Actual
1372358.002023-05-238215Actual
427112.002022-05-238565Actual
2642192.002022-07-246765Actual
25908257.002024-05-227415Actual
1979250815.002023-11-236015Actual
3504711.002025-01-219665Actual
2640380.002022-07-246665Budget
3166867818.002024-10-223175Actual
2383420400.002024-03-225365Actual
4354254.002022-05-239465Actual
6047-171.002022-10-239165Actual
415178.002022-05-237865Actual
4872142200.002022-09-235665Budget
38494-346.002025-04-239165Actual
1678053.002023-08-238265Actual
32765226.002024-11-228565Actual
38490234.002025-04-238565Actual
7094705.002022-11-238015Actual
7165630.002022-11-238765Actual
719831140.002022-11-233775Actual
30472624.002024-09-227615Actual
32753152.002024-11-227165Actual
38148232.002022-08-231875Actual
82381.002022-12-245465Actual
36188207.002025-02-218365Actual
30476770.002024-09-228115Actual
3784907.002022-08-238065Actual
1474710754.002023-06-235465Actual
10448792.002023-02-217715Actual
2583328.002022-07-246515Actual
1270350.002023-04-238215Budget
411846.002022-05-237665Actual
607585187.002022-10-233575Actual
3731200.002022-08-238315Budget
8220200.002022-12-248315Budget
127342100.002023-04-236265Budget
2710512584.002024-06-222275Actual
1379149272.002023-05-233475Actual
20879321.002023-12-249065Actual
1167897213.002023-03-233775Actual
38192945.002022-08-232375Actual
3731955973.002025-03-236065Actual
36185977.002025-02-218065Actual
2942722571.002024-08-2210075Actual
3733770.002025-03-238265Actual
1053985354.002023-02-211575Actual
354650.002022-05-237715Budget
8193568.002022-12-246515Actual
25911252.002024-05-227815Actual
2596855695.002024-05-221475Actual
158918411.002022-06-233875Actual
19850-188.002023-11-239165Actual
2382151.002024-03-228215Actual
720118490.002022-11-234075Actual
16785213.002023-08-238965Actual
428100.002022-05-238565Budget
1168117727.002023-03-234075Actual
24855158.002024-04-228915Actual
104764436.002023-02-215765Actual
316237990.002024-10-226365Actual
2826971414.002024-07-233975Actual
17824440614.002023-09-2310165Actual
8259161.002022-12-246865Actual
20861270.002023-12-246765Actual
3384482.002024-12-237115Actual
2598244321.002024-05-223475Actual
22816504.002024-02-218115Actual
4917100.002022-09-238565Budget
32754698.002024-11-227265Actual
13717304.002023-05-237415Actual
2612200.002022-07-248415Budget
3390714817.002024-12-231875Actual
350158999.002025-01-215365Actual
24905128273.002024-04-221575Actual
14736155.002023-06-238515Actual
36183846.002025-02-217765Actual
831983083.002022-12-243575Actual
1985538500.002023-11-239965Actual
34994122.002025-01-217115Actual
281824622.002024-07-236115Actual
327455317.002024-11-226165Actual
3785561.002022-08-238165Actual
28226342.002024-07-237465Actual
2940584182.002024-08-221475Actual
19800107.002023-11-237115Actual
28229302.002024-07-237865Actual
33875304.002024-12-236865Actual
20912-148500.002023-12-244375Actual
3053314817.002024-09-221875Actual
44926232.002022-05-231975Actual
376940.002022-08-237165Actual
2384753.002024-03-227165Actual
5954200.002022-10-236815Budget
24887125.002024-04-228465Actual
1988415961.002023-11-2310075Actual
38481281.002025-04-237465Actual
6023261.002022-10-237465Actual
137688.002023-05-239665Actual
37592244.002022-08-236365Actual
5964408.002022-10-237615Actual
8221100.002022-12-248415Budget
4956776615.002022-09-234375Actual
16740429.002023-08-237615Actual
371363.002022-08-237115Actual
6011380.002022-10-236665Budget
1374849.002023-05-236965Actual
37301860.002025-03-238115Actual
1375833.002023-05-238265Actual
19831156.002023-11-236765Actual
31677294113.002024-10-224375Actual
14726332.002023-06-237315Actual
116089600.002023-03-236365Budget
3892038.002022-05-236165Actual
23867835.002024-03-229765Actual
1981811.002023-11-239615Actual
7192110940.002022-11-232975Actual
1160229300.002023-03-236065Budget
3046878.002024-09-226915Actual
44717407.002022-05-231575Actual
2289217999.002024-02-2110075Actual
1491200.002022-06-238515Budget
432174.002022-05-239065Actual
31673161199.002024-10-223775Actual
719112670.002022-11-232875Actual
3851426074.002025-04-232475Actual
16733563.002023-08-236615Actual
13759117.002023-05-238365Actual
1878038.002023-10-238215Actual
932248.002023-01-216915Actual
1377515301.002023-05-23875Actual
3771750.002022-08-237265Budget
21833365.002024-01-217315Actual
33920129749.002024-12-233575Actual
393831522.902025-05-228575Actual
27094733543.002024-06-22475Actual
607918871.002022-10-234075Actual
30532143897.002024-09-221575Actual
1551100.002022-06-238465Budget
157271363.002023-07-245465Actual
31631532.002024-10-227365Actual
12767126.002023-04-238365Actual
24872374.002024-04-226665Actual
20866361.002023-12-247365Actual
16750208.002023-08-238915Actual
11588364.002023-03-239215Actual
1167637264.002023-03-233475Actual
1987115282.002023-11-232875Actual
6028680.002022-10-237765Actual
167304809.002023-08-236115Actual
10488380.002023-02-216665Budget
156129118.002022-06-239465Actual
33877137.002024-12-237165Actual
1167112147.002023-03-232875Actual
38455202.002025-04-238515Actual
2190451238.002024-01-213175Actual
27109187338.002024-06-222975Actual
327432913.002024-11-225765Actual
10526246.002023-02-219265Actual
38440596.002025-04-236615Actual
1278991190.002023-04-231375Actual
1378034101.002023-05-231975Actual
21881-169.002024-01-219165Actual
18767452.002023-10-236515Actual
282116974.002024-07-235465Actual
32719131.002024-11-227115Actual
9349133.002023-01-218915Actual
373411053.002025-03-238765Actual
2083950.002023-12-248215Actual
3166312838.002024-10-222275Actual
24886147.002024-04-228365Actual
9383300.002023-01-217365Budget
350549600.002025-01-21875Actual
3731824972.002025-03-235765Actual
4927465.002022-09-239765Actual
1576768279.002023-07-241475Actual
15719251.002023-07-249015Actual
12800116658.002023-04-232975Actual
35009-396.002025-01-219115Actual
93872884.002023-01-217665Actual
3386848438.002024-12-236065Actual
10505686.002023-02-217765Actual
3619943000.002025-02-219965Actual
30499657.002024-09-226665Actual
832119220.002022-12-243875Actual
305074138.002024-09-227665Actual
3792185.002022-08-238465Actual
238819088.002024-03-222275Actual
491247.002022-09-238265Actual
2592596149.002024-05-221225Actual
348301.002022-05-237315Actual
36227827938.002025-02-214675Actual
22813690.002024-02-217715Actual
7143300.002022-11-237365Budget
1274880.002023-04-237165Budget
3615289.002025-02-218215Actual
35043270.002025-01-219065Actual
3390847217.002024-12-231975Actual
10497650.002023-02-217265Budget
167593139.002023-08-235465Actual
8212216.002022-12-247815Actual
11573480.002023-03-238115Budget
12786568166.002023-04-23675Actual
2288321818.002024-02-213375Actual
1570579.002023-07-247115Actual
3162884.002024-10-226965Actual
327465909.002024-11-226265Actual
145437080.002022-06-236015Actual
8231228.002022-12-249415Actual
2594260.002022-07-247315Actual
151916097.002022-06-236365Actual
8255480.002022-12-246665Budget
32763282.002024-11-228365Actual
385135196.002025-04-232375Actual
2685212755.002022-07-24475Actual
30466365.002024-09-226715Actual
3783650.002022-08-238065Budget
22818173.002024-02-218315Actual
3764200.002022-08-236765Actual
228354100.002024-02-216265Actual
4891200.002022-09-236865Budget
361728498.002025-02-216365Actual
26551650.002022-07-247665Actual
8299473488.002022-12-24475Actual
157738564.002022-06-232175Actual
28191363.002024-07-237415Actual
362135301.002025-02-212375Actual
9417443369.002023-01-21475Actual
25910825.002024-05-227715Actual
10437240.002023-02-216815Actual
2644200.002022-07-246865Budget
2660200.002022-07-247865Budget
13764194.002023-05-239065Actual
1681220571.002023-08-233375Actual
6080643450.002022-10-234375Actual
8203353.002022-12-247315Actual
31617631.002024-10-225465Actual
20867336.002023-12-247465Actual
29354234.002024-08-228515Actual
218692024.002024-01-217665Actual
15756381.002023-07-249265Actual
6046214.002022-10-239065Actual
2086488.002023-12-247165Actual
4900200.002022-09-237465Budget
27085176.002024-06-228965Actual
27114232138.002024-06-223575Actual
35010660.002025-01-219215Actual
29394421.002024-08-229265Actual
361561215.002025-02-218715Actual
27048281.002024-06-228315Actual
3775200.002022-08-237465Budget
33847573.002024-12-237615Actual
28267174579.002024-07-233775Actual
7088339.002022-11-237615Actual
1280564446.002023-04-233575Actual
116009293.002023-03-235765Actual
943629015.002023-01-213475Actual
384712761.002025-04-236265Actual
1472450.002023-06-236915Actual
157233532.002022-06-231475Actual
2939520272.002024-08-229465Actual
25947901.002024-05-228065Actual
271157496.002022-07-244675Actual
268238500.002022-07-249965Actual
338377130.002024-12-236115Actual
21870502.002024-01-217765Actual
22864379768.002024-02-2110165Actual
3049111.002024-09-225465Actual
1277924228.002023-04-239465Actual
60022545.002022-10-236165Actual
20884538.002023-12-249765Actual
15750143.002023-07-248465Actual
382337455.002022-08-233175Actual
9359117863.002023-01-215665Actual
37032200.002022-08-236215Budget
2388319802.002024-03-222475Actual
1986610165.002023-11-232075Actual
1785217999.002023-09-2310075Actual
1055017727.002023-02-213275Actual
355200.002022-05-237815Budget
304731122.002024-09-227715Actual
36159-367.002025-02-219115Actual
1480916301.002023-06-2310075Actual
31635306.002024-10-227865Actual
2286343000.002024-02-219965Actual
29375176.002024-08-226865Actual
71143854.002022-11-235265Actual
15746730.002023-07-248065Actual
3734629169.002025-03-239465Actual
3507824687.002025-01-2110075Actual
104774000.002023-02-215765Budget
16735215.002023-08-236815Actual
1983447.002023-11-237165Actual
2621243.002022-07-249415Actual
127228100.002023-04-235365Budget
2185011.002024-01-219615Actual
249113752.002024-04-222375Actual
26322600.002022-07-246165Budget
315911105.002024-10-226615Actual
30479221.002024-09-228415Actual
1272811246.002023-04-235765Actual
942160417.002023-01-211375Actual
717780042.002022-11-23475Actual
3273714.002024-11-229615Actual
3166115261.002024-10-222075Actual
35039162.002025-01-218465Actual
3054426757.002024-09-223375Actual
2710312375.002022-07-244375Actual
33891259.002024-12-238965Actual
31597466.002024-10-227415Actual
327231157.002024-11-227715Actual
32761790.002024-11-228165Actual
8199200.002022-12-246815Budget
9384291.002023-01-217365Actual
23845115.002024-03-226865Actual
11584720.002023-03-238715Actual
372876053.002025-03-236115Actual
25904189.002024-05-226815Actual
177622638.002023-09-236215Actual
373635248.002025-03-232375Actual
495435207.002022-09-233975Actual
1055231463.002023-02-213475Actual
25902499.002024-05-226615Actual
228344100.002024-02-216165Actual
20886349163.002023-12-2410165Actual
2599123210.002024-05-224675Actual
3506927620.002025-01-213375Actual
177944970.002023-09-236165Actual
12811842611.002023-04-234675Actual
11615184.002023-03-236765Actual
15783130827.002023-07-243775Actual
2083188.002023-12-247115Actual
21862138.002024-01-216765Actual
1051442.002023-02-218265Actual
1379545545.002023-05-233975Actual
943014635.002023-01-212475Actual
1043871.002023-02-216915Actual
44164261.002022-05-23475Actual
14582595.002022-06-236215Actual
38475246.002025-04-236765Actual
9344100.002023-01-218415Budget
708170.002022-11-237115Actual
4930481412.002022-09-2310165Actual
26885424.002022-07-24875Actual
158772588.002022-06-233575Actual
2936286424.002024-08-221225Actual
33845426.002024-12-237315Actual
248961043.002024-04-229765Actual
248692899.002024-04-226265Actual
3278514224.002024-11-222075Actual
3278314817.002024-11-221875Actual
2826336027.002024-07-233275Actual
375813000.002022-08-236365Budget
489460.002022-09-237165Budget
8197256.002022-12-246715Actual
59937264.002022-10-235365Actual
10509650.002023-02-218065Budget
1575753289.002023-07-249465Actual
14786110266.002023-06-231375Actual
2189265486.002024-01-211375Actual
167633939.002023-08-236165Actual
10441416.002023-02-217315Actual
341208.002022-05-236715Actual
21854105578.002024-01-215665Actual
466350000.002022-05-234275Actual
712228560.002022-11-236065Actual
1680458537.002023-08-232175Actual
2826261675.002024-07-233175Actual
2818150053.002024-07-236015Actual
11613380.002023-03-236665Budget
38493432.002025-04-239065Actual
264740.002022-07-247165Actual
93548.002023-01-219615Actual
2490475290.002024-04-221475Actual
1783917490.002023-09-232875Actual
936329200.002023-01-216065Budget
2678358.002022-07-249265Actual
27086270.002024-06-229065Actual
358850.002022-05-238015Budget
30551649329.002024-09-224375Actual
12758550.002023-04-237765Budget
42240.002022-05-238265Actual
30467265.002024-09-226815Actual
11586273.002023-03-239015Actual
2085120949.002023-12-245265Actual
14744162339.002023-06-231225Actual
6045139.002022-10-238965Actual
1576910701.002023-07-241875Actual
2662890.002022-07-248065Actual
3852038173.002025-04-233475Actual
28235204.002024-07-238565Actual
37376-37220.002025-03-234375Actual
60667062.002022-10-232275Actual
2598033625.002024-05-223275Actual
9370480.002023-01-216565Budget
262519000.002022-07-245265Budget
12757540.002023-04-237765Actual
16749743.002023-08-238715Actual
15782152352.002023-07-243575Actual
488224070.002022-09-236365Actual
8278414.002022-12-248165Actual
21827569.002024-01-216515Actual
12702480.002023-04-238115Budget
10501270.002023-02-217465Actual
595890.002022-10-237115Budget
3505797922.002025-01-211575Actual
35077845348.002025-01-214675Actual
1373644051.002023-05-235365Actual
3724194.002022-08-237815Actual
16772903.002023-08-237265Actual
20832351.002023-12-247315Actual
4884380.002022-09-236565Budget
1986253525.002023-11-231475Actual
3272784.002024-11-228215Actual
218264414.002024-01-216215Actual
23876110901.002024-03-221575Actual
830112911.002022-12-24775Actual
2089246654.002023-12-241475Actual
29356284.002024-08-228915Actual
37782900.002022-08-237665Budget
37561900.002022-08-236265Actual
38502580146.002025-04-23675Actual
3502760.002025-01-216965Actual
7163100.002022-11-238565Budget
2940915261.002024-08-222075Actual
22865610373.002024-02-21475Actual
2704780.002024-06-228215Actual
34997654.002025-01-217615Actual
2710724730.002024-06-222475Actual
25950202.002024-05-228365Actual
1576038500.002023-07-249965Actual
33857226.002024-12-238915Actual
19830305.002023-11-236665Actual
12719109092.002023-04-231225Actual
10466235.002023-02-219015Actual
3167025894.002024-10-223375Actual
6024200.002022-10-237465Budget
384658990.002025-04-235365Actual
16753426.002023-08-239215Actual
19846108.002023-11-238565Actual
304964074.002024-09-226265Actual
2088916746.002023-12-24775Actual
3390218714.002024-12-23775Actual
30546164374.002024-09-223575Actual
8274200.002022-12-247865Budget
3389613.002024-12-239665Actual
2089410701.002023-12-241875Actual
2937648.002024-08-226965Actual
1045651.002023-02-218215Actual
7153720.002022-11-238065Actual
18782108.002023-10-238415Actual
9318224.002023-01-216715Actual
818732960.002022-12-246015Actual
2085485031.002023-12-245665Actual
36180373.002025-02-217365Actual
18777170.002023-10-237815Actual
18791143381.002023-10-231225Actual
137843790.002023-05-232375Actual
2189510701.002024-01-211875Actual
375038587.002022-08-235665Actual
4903650.002022-09-237765Budget
17845160287.002023-09-233575Actual
2593300.002022-07-247315Budget
30517229.002024-09-228965Actual
10431550.002023-02-216515Budget
372886053.002025-03-236215Actual
419414.002022-05-238165Actual
9432120090.002023-01-212975Actual
2389423789.002024-03-224075Actual
2282711.002024-02-219615Actual
350213009.002025-01-216265Actual
105452916.002023-02-212375Actual
228023766.002024-02-216115Actual
3849713.002025-04-239665Actual
3505576321.002025-01-211375Actual
71162400.002022-11-235365Budget
1578020155.002023-07-243375Actual
3507334596.002025-01-213875Actual
32776247387.002024-11-22475Actual
483252.002022-09-236915Actual
17803661.002023-09-237265Actual
93573800.002023-01-215265Budget
1885616471.002023-10-2310075Actual
282241166.002024-07-237265Actual
7142231.002022-11-237265Actual
11589246.002023-03-239415Actual
49432886.002022-09-232375Actual
24873189.002024-04-226765Actual
13734158259.002023-05-231225Actual
82693420.002022-12-247665Actual
150225756.002022-06-235265Actual
2614160.002022-07-248515Actual
9375203.002023-01-216765Actual
3622335689.002025-02-213875Actual
28261224394.002024-07-232975Actual
24856243.002024-04-229015Actual
33883308.002024-12-237865Actual
2641364.002022-07-246665Actual
4488232.002022-05-231875Actual
32756434.002024-11-227465Actual
15721334.002023-07-249215Actual
33854209.002024-12-238415Actual
3391733282.002024-12-233275Actual
28198264.002024-07-238315Actual
2596200.002022-07-247415Budget
1879312651.002023-10-235365Actual
384501179.002025-04-238015Actual
37329749.002025-03-237265Actual
1681570376.002023-08-233775Actual
3718200.002022-08-237415Budget
1473356.002023-06-238215Actual
3507035952.002025-01-213475Actual
15706324.002023-07-247315Actual
824429200.002022-12-246065Budget
493774080.002022-09-231575Actual
21878540.002024-01-218765Actual
2387312186.002024-03-22875Actual
15709644.002023-07-247715Actual
3793164.002022-08-238565Actual
27079585.002024-06-228165Actual
31651443914.002024-10-2210165Actual
15755-229.002023-07-249165Actual
12761598.002023-04-238065Actual
24845317.002024-04-227615Actual
82947.002022-12-249665Actual
15753186.002023-07-248965Actual
338781033.002024-12-237265Actual
11564200.002023-03-237415Budget
2596611725.002024-05-22875Actual
1496324.002022-06-239015Actual
15711680.002023-07-248015Actual
327393884.002024-11-225265Actual
14782789001.002023-06-23475Actual
10529138.002023-02-219765Actual
12776162.002023-04-239065Actual
3053513483.002024-09-222075Actual
1479615791.002023-06-232875Actual
1466189.002022-06-236815Actual
7154650.002022-11-238065Budget
32716403.002024-11-226715Actual
3052821297.002024-09-22775Actual
105287.002023-02-219665Actual
3049449639.002024-09-226065Actual
1680110701.002023-08-231875Actual
29345344.002024-08-227415Actual
48648.002022-09-239615Actual
28231737.002024-07-238165Actual
82482200.002022-12-246265Budget
42140.002022-05-238265Budget
1679238500.002023-08-239965Actual
349876136.002025-01-216115Actual
25960693.002024-05-229765Actual
1280217918.002023-04-233275Actual
3723200.002022-08-237815Budget
831312931.002022-12-242875Actual
30519-282.002024-09-229165Actual
382111886.002022-08-232875Actual
17783-177.002023-09-239115Actual
28199229.002024-07-238415Actual
13772721264.002023-05-23475Actual
23811162.002024-03-226815Actual
34990712.002025-01-216615Actual
1499285.002022-06-239415Actual
2185328151.002024-01-215365Actual
717915208.002022-11-23775Actual
29360313.002024-08-229415Actual
9326300.002023-01-217315Budget
2280840.002024-02-216915Actual
350001488.002025-01-218015Actual
45817346.002022-05-233275Actual
2940316189.002024-08-22875Actual
11625200.002023-03-237465Budget
2661650.002022-07-248065Budget
607436678.002022-10-233475Actual
361391067.002025-02-216515Actual
150415300.002022-06-235365Budget
823719190.002022-12-245365Actual
14781491939.002023-06-2310165Actual
12707189.002023-04-238415Actual
3620315618.002025-02-21775Actual
3762380.002022-08-236665Budget
248802645.002024-04-227665Actual
831715984.002022-12-243375Actual
1377910701.002023-05-231875Actual
2490213942.002024-04-22875Actual
25909458.002024-05-227615Actual
2483441576.002024-04-226015Actual
1376194.002023-05-238565Actual
70692987.002022-11-236115Actual
36140970.002025-02-216615Actual
3392236417.002024-12-233875Actual
11639189.002023-03-238365Actual
1677052.002023-08-236965Actual
14748103936.002023-06-235665Actual
24879268.002024-04-227465Actual
1160114900.002023-03-235765Budget
18770155.002023-10-236815Actual
481832640.002022-09-236015Actual
32782115104.002024-11-221575Actual
23843295.002024-03-226665Actual
26295100.002022-07-245765Budget
16779512.002023-08-238165Actual
198214136.002023-11-235365Actual
269816128.002022-07-242475Actual
17819384.002023-09-239265Actual
9374200.002023-01-216765Budget
10450214.002023-02-217815Actual
3617877.002025-02-217165Actual
20848294.002023-12-249415Actual
38449301.002025-04-237815Actual
33897626.002024-12-239765Actual
1680234101.002023-08-231975Actual
270721484.002024-06-227265Actual
1782721815.002023-09-23775Actual
10461144.002023-02-218515Actual
12713185.002023-04-238915Actual
28190501.002024-07-237315Actual
23844155.002024-03-226765Actual
5980164.002022-10-238515Actual
20844201.002023-12-248915Actual
15710176.002023-07-247815Actual
37331338.002025-03-237465Actual
10517100.002023-02-218465Budget
720031811.002022-11-233975Actual
9347720.002023-01-218715Actual
2486231495.002024-04-225265Actual
2826554118.002024-07-233475Actual
1784925524.002023-09-234075Actual
2676268.002022-07-249065Actual
151326400.002022-06-236065Budget
32801-26686.002024-11-224375Actual
12711810.002023-04-238715Actual
30488167982.002024-09-221225Actual
1776861.002023-09-237115Actual
3498666447.002025-01-216015Actual
5979200.002022-10-238515Budget
11587-218.002023-03-239115Actual
1378111129.002023-05-232075Actual
2288676946.002024-02-213775Actual
16743848.002023-08-238015Actual
708040.002022-11-236915Actual
316361229.002024-10-228065Actual
2708056.002024-06-228265Actual
338481031.002024-12-237715Actual
1380117829.002023-05-2310075Actual
12698200.002023-04-237815Budget
2388051636.002024-03-222175Actual
3735947217.002025-03-231975Actual
8241102458.002022-12-245665Actual
2188323925.002024-01-219465Actual
9320200.002023-01-216815Budget
350205158.002025-01-216165Actual
208254307.002023-12-246215Actual
27088360.002024-06-229265Actual
372981337.002025-03-237715Actual
2091047942.002023-12-243975Actual
830363762.002022-12-241375Actual
9342200.002023-01-218315Budget
1523278.002022-06-236665Actual
4851200.002022-09-238315Budget
11683766976.002023-03-234675Actual
93661920.002023-01-216265Actual
825011514.002022-12-246365Actual
16744525.002023-08-238115Actual
116692886.002023-03-232375Actual
2487541.002024-04-226965Actual
1479925028.002023-06-233275Actual
21913-245450.002024-01-214375Actual
1672946868.002023-08-236015Actual
30511669.002024-09-228165Actual
606049374.002022-10-231475Actual
115464200.002023-03-236115Budget
10534454012.002023-02-21675Actual
28247773118.002024-07-23675Actual
10446440.002023-02-217615Actual
37305240.002025-03-238515Actual
11598130500.002023-03-235665Budget
13744486.002023-05-236565Actual
12773550.002023-04-238765Budget
2090926827.002023-12-243875Actual
34992270.002025-01-216815Actual
2190966310.002024-01-213775Actual
1168041550.002023-03-233975Actual
15722249.002023-07-249415Actual
1576515173.002023-07-24875Actual
38454215.002025-04-238415Actual
4121700.002022-05-237665Budget
8214840.002022-12-248015Actual
30518353.002024-09-229065Actual
32733428.002024-11-229015Actual
11629550.002023-03-237765Budget
2490949687.002024-04-222175Actual
12741380.002023-04-236665Budget
27074267.002024-06-227465Actual
22871120869.002024-02-211575Actual
1478650.002022-06-237715Budget
3161315.002024-10-229615Actual
3622821865.002025-02-2110075Actual
2645144.002022-07-246865Actual
1680719025.002023-08-232475Actual
187663512.002023-10-236215Actual
35042176.002025-01-218965Actual
23822179.002024-03-228315Actual
1546480.002022-06-238165Budget
4886293.002022-09-236665Actual
8271650.002022-12-247765Budget
33861293.002024-12-239415Actual
14765154.002023-06-237865Actual
930932000.002023-01-216015Actual
21871155.002024-01-217865Actual
3505947217.002025-01-211975Actual
7089650.002022-11-237715Budget
1161980.002023-03-237165Budget
3047776.002024-09-228215Actual
10523120.002023-02-218965Actual
12695769.002023-04-237715Actual
30509266.002024-09-227865Actual
20887494396.002023-12-24475Actual
30503103.002024-09-227165Actual
12768100.002023-04-238365Budget
15752608.002023-07-248765Actual
43795.002022-05-239765Actual
27095680941.002024-06-22675Actual
2597624999.002024-05-222475Actual
18769209.002023-10-236715Actual
1526200.002022-06-236865Budget
7160157.002022-11-238365Actual
269156410.002022-07-241575Actual
10522630.002023-02-218765Actual
21873366.002024-01-218165Actual
8225720.002022-12-248715Actual
12696650.002023-04-237715Budget
1475380.002022-06-237615Budget
2586200.002022-07-246715Budget
11562322.002023-03-237315Actual
2824149067.002024-07-239465Actual
15777159090.002023-07-242975Actual
218999088.002024-01-212275Actual
16788436.002023-08-239265Actual
6041100.002022-10-238565Budget
10458180.002023-02-218315Actual
70683000.002022-11-236115Budget
3850411602.002025-04-23875Actual
316215743.002024-10-226165Actual
33893-318.002024-12-239165Actual
943774805.002023-01-213575Actual
8196200.002022-12-246715Budget
13773765093.002023-05-23675Actual
22862668.002024-02-219765Actual
12791111360.002023-04-231575Actual
1884316980.002023-10-232875Actual
20877675.002023-12-248765Actual
82472300.002022-12-246165Budget
29406166746.002024-08-221575Actual
19807488.002023-11-238115Actual
14740-269.002023-06-239115Actual
338561134.002024-12-238715Actual
293695081.002024-08-226165Actual
327581137.002024-11-227765Actual
3166275018.002024-10-222175Actual
493926232.002022-09-231975Actual
21877100.002024-01-218565Actual
3165513643.002024-10-22875Actual
37330471.002025-03-237365Actual
368138.002022-05-238515Actual
29383294.002024-08-227865Actual
12691200.002023-04-237415Budget
37343347.002025-03-239065Actual
2937112028.002024-08-226365Actual
2491220579.002024-04-222475Actual
1168413453.002023-03-2310075Actual
30492129640.002024-09-225665Actual
15742202.002023-07-247465Actual
178369088.002023-09-232275Actual
2650339.002022-07-247265Actual
2942237510.002024-08-223875Actual
2597412838.002024-05-222275Actual
116687132.002023-03-232275Actual
8282200.002022-12-248365Budget
20872502.002023-12-248165Actual
11656501900.002023-03-2310165Budget
3740220.002022-08-239015Actual
595772.002022-10-237115Actual
2933554896.002024-08-226015Actual
3161517756.002024-10-225265Actual
16751320.002023-08-239015Actual
1524144.002022-06-236765Actual
14769122.002023-06-238365Actual
49427062.002022-09-232275Actual
38467134705.002025-04-235665Actual
218256069.002024-01-216115Actual
2491989077.002024-04-223575Actual
25951180.002024-05-228465Actual
38457233.002025-04-238915Actual
36200236056.002025-02-2110165Actual
3271887.002024-11-226915Actual
30465710.002024-09-226615Actual
44295647.002022-05-23675Actual
17787146871.002023-09-231225Actual
36181302.002025-02-217465Actual
218919288.002024-01-21875Actual
381-561.002022-05-235365Actual
60648067.002022-10-232075Actual
26351800.002022-07-246265Budget
219141072000.002024-01-214675Actual
3736133.002022-08-238515Actual
36144158.002025-02-217115Actual
260757.002022-07-248215Actual
262671400.002022-07-245665Budget
31595176.002024-10-227115Actual
718740919.002022-11-232175Actual
16741772.002023-08-237715Actual
1677178.002023-08-237165Actual
3389529882.002024-12-239465Actual
359550.002022-05-238115Budget
11621650.002023-03-237265Budget
7131480.002022-11-236565Budget
13755151.002023-05-237865Actual
826263.002022-12-247165Actual
7130609.002022-11-236565Actual
33888239.002024-12-238465Actual
32736321.002024-11-229415Actual
1882438637.002023-10-239465Actual
7151188.002022-11-237865Actual
1054126232.002023-02-211975Actual
19851313.002023-11-239265Actual
29338702.002024-08-226515Actual
16776689.002023-08-237765Actual
147184145.002023-06-236115Actual
188009488.002023-10-236365Actual
27054-322.002024-06-229115Actual
93882100.002023-01-217665Budget
23842324.002024-03-226565Actual
11557200.002023-03-236815Budget
5989108968.002022-10-231225Actual
36149.002022-05-238215Actual
14775-163.002023-06-239165Actual
14572966.002022-06-236115Actual
371255.002022-08-236915Actual
719517422.002022-11-233375Actual
3716336.002022-08-237315Actual
1478910701.002023-06-231875Actual
14764513.002023-06-237765Actual
198693828.002023-11-232375Actual
2941325805.002024-08-222475Actual
5948560.002022-10-236515Actual
4367.002022-05-239665Actual
33926820976.002024-12-234675Actual
23858143.002024-03-228465Actual
18784608.002023-10-238715Actual
2598732596.002024-05-224075Actual
595656.002022-10-236915Actual
19815-216.002023-11-239115Actual
1479518637.002023-06-232475Actual
2649280.002022-07-247265Budget
3392368767.002024-12-233975Actual
830944653.002022-12-242175Actual
282431595.002024-07-239765Actual
22839270.002024-02-216765Actual
36195387.002025-02-219265Actual
21843155.002024-01-218515Actual
2673550.002022-07-248765Budget
4842650.002022-09-237715Budget
17773171.002023-09-237815Actual
1167514545.002023-03-233375Actual
5966650.002022-10-237715Budget
13710569.002023-05-236515Actual
1047311200.002023-02-215265Budget
483490.002022-09-237115Budget
3738650.002022-08-238715Budget
3622297604.002025-02-213775Actual
14762240.002023-06-237465Actual
37022520.002022-08-236215Actual
1160911152.002023-03-236365Actual
3743207.002022-08-239415Actual
11623300.002023-03-237365Budget
21830198.002024-01-216815Actual
370750.002022-05-238715Budget
13718421.002023-05-237615Actual
1987928142.002023-11-233875Actual

Generated 2025-06-22 08:34:17.644 UTC