[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2406   

1507 items

NOTE: Only 1000 elements of total 1507 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-06-237365Actual
198263512.002023-11-236165Actual
3785561.002022-08-238165Actual
30465710.002024-09-226615Actual
487628000.002022-09-236065Actual
19830305.002023-11-236665Actual
12764380.002023-04-238165Budget
15151996.002022-06-236165Actual
44717407.002022-05-231575Actual
1378616980.002023-05-232875Actual
3166047217.002024-10-221975Actual
1681492967.002023-08-233575Actual
4924291.002022-09-239265Actual
22866564811.002024-02-21675Actual
1559-137.002022-06-239165Actual
25962300467.002024-05-2210165Actual
1679716559.002023-08-23875Actual
1280137080.002023-04-233175Actual
3851015706.002025-04-232075Actual
266540.002022-07-248265Budget
29420119024.002024-08-223575Actual
24899484178.002024-04-22475Actual
305231031.002024-09-229765Actual
2492617999.002024-04-2210075Actual
238669.002024-03-229665Actual
48648.002022-09-239615Actual
1679991078.002023-08-231475Actual
27081195.002024-06-228365Actual
2820713.002024-07-239615Actual
3391425862.002024-12-232875Actual
1278238500.002023-04-239965Actual
14591900.002022-06-236215Budget
18817165.002023-10-238465Actual
2088916746.002023-12-24775Actual
9343136.002023-01-218415Actual
13764194.002023-05-239065Actual
28186351.002024-07-236715Actual
38099055.002022-08-23775Actual
14757114.002023-06-236865Actual
1479518637.002023-06-232475Actual
20912-148500.002023-12-244375Actual
5960300.002022-10-237315Budget
19872133812.002023-11-232975Actual
13725182.002023-05-238415Actual
1461540.002022-06-236515Actual
37326246.002025-03-236865Actual
3278927418.002024-11-222475Actual
248959.002024-04-229665Actual
4952107678.002022-09-233775Actual
12706200.002023-04-238315Budget
2672100.002022-07-248565Budget
32736321.002024-11-229415Actual
3167570615.002024-10-223975Actual
219003790.002024-01-212375Actual
13797350000.002023-05-234275Actual
943113715.002023-01-212875Actual
17774644.002023-09-238015Actual
4907749.002022-09-238065Actual
338561134.002024-12-238715Actual
18809344.002023-10-237465Actual
24840122.002024-04-226815Actual
38459-286.002025-04-239115Actual
31678776715.002024-10-224675Actual
3740220.002022-08-239015Actual
603647.002022-10-238265Actual
11646720.002023-03-238765Actual
37329749.002025-03-237265Actual
3722650.002022-08-237715Budget
22844351.002024-02-217365Actual
35035946.002025-01-218065Actual
188261150.002023-10-239765Actual
11582200.002023-03-238515Budget
20869716.002023-12-247765Actual
425100.002022-05-238465Budget
18854378712.002023-10-234375Actual
1578549440.002023-07-243975Actual
599812107.002022-10-235765Actual
27037302.002024-06-226815Actual
2382151.002024-03-228215Actual
2091122798.002023-12-244075Actual
2389717320.002024-03-2210075Actual
2638400.002022-07-246565Actual
2388319802.002024-03-222475Actual
1276550.002023-04-238265Budget
45143030.002022-05-232175Actual
30508917.002024-09-227765Actual
30471356.002024-09-227415Actual
1055640825.002023-02-213975Actual
7085193.002022-11-237415Actual
1883810058.002023-10-232075Actual
2188643000.002024-01-219965Actual
27078946.002024-06-228065Actual
930831000.002023-01-216015Budget
2654180.002022-07-247465Actual
28218702.002024-07-236565Actual
27093549789.002024-06-2210165Actual
3158763342.002024-10-226015Actual
11551480.002023-03-236515Actual
3619615642.002025-02-219465Actual
14582595.002022-06-236215Actual
116062100.002023-03-236265Budget
3505649921.002025-01-211475Actual
9407164.002023-01-218965Actual
30500327.002024-09-226765Actual
17778110.002023-09-238415Actual
32770556.002024-11-229265Actual
342152.002022-05-236815Actual
1576515173.002023-07-24875Actual
2183157.002024-01-216915Actual
27095680941.002024-06-22675Actual
2710312375.002022-07-244375Actual
1476441.002022-06-237615Actual
9337480.002023-01-218115Budget
304811134.002024-09-228715Actual
4852209.002022-09-238315Actual
1883734101.002023-10-231975Actual
1053773549.002023-02-211375Actual
7134273.002022-11-236765Actual
10434320.002023-02-216715Actual
820057.002022-12-246915Actual
16750208.002023-08-238915Actual
37328106.002025-03-237165Actual
105032800.002023-02-217665Budget
599916900.002022-10-235765Budget
219141072000.002024-01-214675Actual
1885086241.002023-10-233775Actual
29425634925.002024-08-224375Actual
32761790.002024-11-228165Actual
29346573.002024-08-227615Actual
18773290.002023-10-237315Actual
116071699.002023-03-236265Actual
29372480.002024-08-226565Actual
48701.002022-09-235465Actual
3384354.002024-12-236915Actual
48699628.002022-09-235365Actual
15754286.002023-07-249065Actual
2827037399.002024-07-234075Actual
2710724730.002024-06-222475Actual
1985920486.002023-11-23775Actual
3275298.002024-11-226965Actual
6048285.002022-10-239265Actual
4838200.002022-09-237415Budget
486633698.002022-09-235265Actual
7103122.002022-11-238515Actual
71154600.002022-11-235265Budget
350225399.002025-01-216365Actual
1883468540.002023-10-231475Actual
2280964.002024-02-217115Actual
238402411.002024-03-226265Actual
30474321.002024-09-227815Actual
35040157.002025-01-218565Actual
3768.002022-05-239615Actual
2085231424.002023-12-245365Actual
3850656274.002025-04-231475Actual
409200.002022-05-237465Budget
8254414.002022-12-246665Actual
9370480.002023-01-216565Budget
2940584182.002024-08-221475Actual
3620573282.002025-02-211375Actual
10509650.002023-02-218065Budget
23891133724.002024-03-223775Actual
2596611725.002024-05-22875Actual
37343347.002025-03-239065Actual
59950.002022-10-235465Budget
1047833810.002023-02-216065Actual
2595912.002024-05-229665Actual
24893334.002024-04-229265Actual
238416800.002024-03-226365Actual
372981337.002025-03-237715Actual
27083157.002024-06-228565Actual
137843790.002023-05-232375Actual
30467265.002024-09-226815Actual
3506767518.002025-01-213175Actual
2676268.002022-07-249065Actual
14782789001.002023-06-23475Actual
15381700.002022-06-237665Budget
1986534101.002023-11-231975Actual
2287210701.002024-02-211875Actual
3847876.002025-04-237165Actual
36154275.002025-02-218415Actual
93563204.002023-01-215265Actual
2598538602.002024-05-223875Actual
19837250.002023-11-237465Actual
1154439376.002023-03-236015Actual
2389345844.002024-03-223975Actual
398252.002022-05-236765Actual
10466235.002023-02-219015Actual
3709252.002022-08-236715Actual
12810169387.002023-04-234375Actual
81893000.002022-12-246115Budget
1472450.002023-06-236915Actual
3622534997.002025-02-214075Actual
25901548.002024-05-226515Actual
1280564446.002023-04-233575Actual
36184254.002025-02-217865Actual
2288925771.002024-02-214075Actual
38527999894.002025-04-234675Actual
5949550.002022-10-236515Budget
10430712.002023-02-216515Actual
943515024.002023-01-213375Actual
3766200.002022-08-236865Budget
33855202.002024-12-238515Actual
16788436.002023-08-239265Actual
11645550.002023-03-238765Budget
3053314817.002024-09-221875Actual
1784226763.002023-09-233275Actual
20848294.002023-12-249415Actual
30483369.002024-09-229015Actual
349884772.002025-01-216215Actual
2387710701.002024-03-221875Actual
941913543.002023-01-21775Actual
2385647.002024-03-228265Actual
1267343056.002023-04-236015Actual
259266009.002024-05-225265Actual
706627160.002022-11-236015Actual
8233133051.002022-12-241225Actual
71482100.002022-11-237665Budget
4828280.002022-09-236715Budget
27076810.002024-06-227765Actual
382337455.002022-08-233175Actual
1272128300.002023-04-235265Budget
1371457.002023-05-236915Actual
116272800.002023-03-237665Budget
12750674.002023-04-237265Actual
282711209261.002024-07-234375Actual
1493810.002022-06-238715Actual
1785217999.002023-09-2310075Actual
3501215.002025-01-219615Actual
1987763296.002023-11-233575Actual
31594122.002024-10-226915Actual
2598660377.002024-05-223975Actual
20877675.002023-12-248765Actual
1377515301.002023-05-23875Actual
23861186.002024-03-228965Actual
31635306.002024-10-227865Actual
3732214983.002025-03-236365Actual
4896750.002022-09-237265Budget
4835300.002022-09-237315Budget
2684169526.002022-07-2410165Actual
147090.002022-06-237115Budget
5965734.002022-10-237715Actual
218919288.002024-01-21875Actual
14741448.002023-06-239215Actual
29341246.002024-08-226815Actual
1880698.002023-10-237165Actual
147522231.002023-06-236265Actual
3392570203.002024-12-234375Actual
2089180867.002023-12-241375Actual
1988415961.002023-11-2310075Actual
6046214.002022-10-239065Actual
13756567.002023-05-238065Actual
6027650.002022-10-237765Budget
1348115622.002023-05-229375Actual
104274153.002023-02-216115Actual
35029269.002025-01-217265Actual
27054-322.002024-06-229115Actual
14760368.002023-06-237265Actual
1531280.002022-06-237265Budget
25942400.002024-05-227365Actual
3392723981.002024-12-2310075Actual
2600650.002022-07-247715Budget
4843200.002022-09-237815Budget
37366199692.002025-03-232975Actual
7203315767.002022-11-234675Actual
1053846309.002023-02-211475Actual
2388722550.002024-03-223275Actual
7164126.002022-11-238565Actual
21834304.002024-01-217415Actual
38489259.002025-04-238465Actual
936329200.002023-01-216065Budget
8282200.002022-12-248365Budget
2596784422.002024-05-221375Actual
12740354.002023-04-236665Actual
384911053.002025-04-238765Actual
1045651.002023-02-218215Actual
3790200.002022-08-238365Budget
38446325.002025-04-237415Actual
4884380.002022-09-236565Budget
249251455599.002024-04-224675Actual
2089246654.002023-12-241475Actual
12781563.002023-04-239765Actual
12684200.002023-04-236815Budget
11649-198.002023-03-239165Actual
3392368767.002024-12-233975Actual
1159511152.002023-03-235365Actual
3710189.002022-08-236815Actual
37340198.002025-03-238565Actual
38442234.002025-04-236815Actual
12754210.002023-04-237465Actual
18774290.002023-10-237415Actual
35024549.002025-01-216665Actual
11591169150.002023-03-231225Actual
27109187338.002024-06-222975Actual
8271650.002022-12-247765Budget
23855452.002024-03-228165Actual
19850-188.002023-11-239165Actual
2387486832.002024-03-221375Actual
3852038173.002025-04-233475Actual
350188999.002025-01-215765Actual
373214020.002025-03-236265Actual
93113000.002023-01-216115Budget
282275143.002024-07-237665Actual
4914200.002022-09-238365Budget
821750.002022-12-248215Budget
263034240.002022-07-246065Actual
937844.002023-01-216965Actual
2703153903.002024-06-226015Actual
337440.002022-05-236515Actual
11587-218.002023-03-239115Actual
38221575.002022-05-235665Actual
33899382688.002024-12-2310165Actual
493774080.002022-09-231575Actual
341208.002022-05-236715Actual
1159324000.002023-03-235265Budget
37308432.002025-03-239015Actual
13759117.002023-05-238365Actual
7101130.002022-11-238415Actual
2189341799.002024-01-211475Actual
3166275018.002024-10-222175Actual
369828000.002022-08-236015Actual
18803285.002023-10-236765Actual
19812743.002023-11-238715Actual
33889217.002024-12-238565Actual
151916097.002022-06-236365Actual
2087352.002023-12-248265Actual
11557200.002023-03-236815Budget
31651443914.002024-10-2210165Actual
25943320.002024-05-227465Actual
832613584.002022-12-2410075Actual
9418391050.002023-01-21675Actual
350635248.002025-01-212375Actual
327126066.002024-11-226115Actual
249113752.002024-04-222375Actual
4899166.002022-09-237465Actual
71213211.002022-11-235765Actual
382515824.002022-08-233375Actual
11555280.002023-03-236715Budget
259033.002022-07-246915Actual
14728404.002023-06-237615Actual
382111886.002022-08-232875Actual
31598743.002024-10-227615Actual
25983122974.002024-05-223575Actual
248362559.002024-04-226215Actual
4830176.002022-09-236815Actual
27068208.002024-06-226765Actual
12751300.002023-04-237365Budget
24846571.002024-04-227715Actual
12745132.002023-04-236865Actual
3390545501.002024-12-231475Actual
3762380.002022-08-236665Budget
259148.002022-07-247115Actual
2709713618.002024-06-22875Actual
266657.002022-07-248265Actual
1573827.002023-07-246965Actual
1571341.002023-07-248215Actual
491247.002022-09-238265Actual
16777204.002023-08-237865Actual
268238500.002022-07-249965Actual
720412147.002022-11-2310075Actual
2604850.002022-07-248015Budget
34996346.002025-01-217415Actual
2664480.002022-07-248165Budget
18855922581.002023-10-234675Actual
13744486.002023-05-236565Actual
30519-282.002024-09-229165Actual
19858575542.002023-11-23675Actual
2186547.002024-01-217165Actual
38473515.002025-04-236565Actual
3506428225.002025-01-212475Actual
4432552.002022-05-23775Actual
293901053.002024-08-228765Actual
1987427258.002023-11-233275Actual
315901215.002024-10-226515Actual
408300.002022-05-237365Budget
38463134861.002025-04-231225Actual
15787062.002022-06-232275Actual
11630669.002023-03-237765Actual
2705916493.002024-06-225265Actual
1882738500.002023-10-239965Actual
38526-14610.002025-04-234375Actual
2826835325.002024-07-233875Actual
4839380.002022-09-237615Budget
19845117.002023-11-238465Actual
116009293.002023-03-235765Actual
469-51614.002022-05-234675Actual
5966650.002022-10-237715Budget
25945788.002024-05-227765Actual
1379149272.002023-05-233475Actual
18816185.002023-10-238365Actual
304626934.002024-09-226115Actual
269913062.002022-07-242875Actual
27056312.002024-06-229415Actual
6019750.002022-10-237265Budget
1876442787.002023-10-236015Actual
1377910701.002023-05-231875Actual
13711518.002023-05-236615Actual
218572945.002024-01-216165Actual
23854730.002024-03-228065Actual
3716336.002022-08-237315Actual
3390310111.002024-12-23875Actual
8324435902.002022-12-244375Actual
17780608.002023-09-238715Actual
1577840900.002023-07-243175Actual
32754698.002024-11-227265Actual
3932244.002022-05-236365Actual
2091416640.002023-12-2410075Actual
12772101.002023-04-238565Actual
21862138.002024-01-216765Actual
339380.002022-05-236615Budget
2189856047.002024-01-212175Actual
2677-214.002022-07-249165Actual
10518123.002023-02-218465Actual
347300.002022-05-237315Budget
177622638.002023-09-236215Actual
48801400.002022-09-236265Actual
2288436769.002024-02-213475Actual
31652606055.002024-10-22475Actual
22849638.002024-02-218065Actual
7099200.002022-11-238315Budget
3724194.002022-08-237815Actual
2190117861.002024-01-212475Actual
15755-229.002023-07-249165Actual
20850119879.002023-12-241225Actual
4831200.002022-09-236815Budget
5971561.002022-10-238115Actual
281834109.002024-07-236215Actual
10558131839.002023-02-214375Actual
607140825.002022-10-233175Actual
3342035.002022-05-236215Actual
28231737.002024-07-238165Actual
198284136.002023-11-236365Actual
1165918201.002023-03-23775Actual
3784907.002022-08-238065Actual
23816344.002024-03-227615Actual
17826747734.002023-09-23675Actual
1986253525.002023-11-231475Actual
2595828824.002024-05-229465Actual
7151188.002022-11-237865Actual
27119955953.002024-06-224375Actual
605716106.002022-10-23775Actual
18781131.002023-10-238315Actual
38726400.002022-05-236065Budget
2288321818.002024-02-213375Actual
20881428.002023-12-249265Actual
22853108.002024-02-218465Actual
1570579.002023-07-247115Actual
10467-188.002023-02-219115Actual
7093650.002022-11-238015Budget
424200.002022-05-238365Budget
15783130827.002023-07-243775Actual
36160612.002025-02-219215Actual
2281750.002024-02-218215Actual
3507334596.002025-01-213875Actual
493926232.002022-09-231975Actual
1049691.002023-02-217165Actual
32802724431.002024-11-224675Actual
17831140574.002023-09-231575Actual
1463380.002022-06-236615Budget
1279913323.002023-04-232875Actual
18791143381.002023-10-231225Actual
824527440.002022-12-246065Actual
3386214.002024-12-239615Actual
21846336.002024-01-219015Actual
8229-192.002022-12-249115Actual
2711061800.002024-06-223175Actual
8222160.002022-12-248415Actual
27066436.002024-06-226565Actual
32753152.002024-11-227165Actual
29359582.002024-08-229215Actual
27055537.002024-06-229215Actual
147943790.002023-06-232375Actual
24889608.002024-04-228765Actual
2936313364.002024-08-225265Actual
282281031.002024-07-237765Actual
10502200.002023-02-217465Budget
1479111450.002023-06-232075Actual
259442190.002024-05-227665Actual
601742.002022-10-237165Actual
29385691.002024-08-228165Actual
2594958.002024-05-228265Actual
25921-370.002024-05-229115Actual
228023766.002024-02-216115Actual
28240488.002024-07-239265Actual
3507468168.002025-01-213975Actual
17773171.002023-09-237815Actual
15747452.002023-07-248165Actual
944412800.002023-01-2110075Actual
2934270.002024-08-226915Actual
60262900.002022-10-237665Budget
23849236.002024-03-227365Actual
1782044172.002023-09-239465Actual
15188700.002022-06-236365Budget
1278811363.002023-04-23875Actual
2489432604.002024-04-229465Actual
606326232.002022-10-231975Actual
24839162.002024-04-226715Actual
33872889.002024-12-236565Actual
406168.002022-05-237265Actual
24879268.002024-04-227465Actual
1783551419.002023-09-232175Actual
293471031.002024-08-227715Actual
717915208.002022-11-23775Actual
28200211.002024-07-238515Actual
1480255.002022-06-237815Actual
3622031180.002025-02-213475Actual
2190216640.002024-01-212875Actual
1675716058.002023-08-235265Actual
147788.002023-06-239665Actual
16784675.002023-08-238765Actual
12741380.002023-04-236665Budget
248683728.002024-04-226165Actual
20843675.002023-12-248715Actual
25960693.002024-05-229765Actual
10492210.002023-02-216865Actual
37313141508.002025-03-231225Actual
1783917490.002023-09-232875Actual
2825174219.002024-07-231475Actual
711946600.002022-11-235665Budget
14754318.002023-06-236565Actual
9326300.002023-01-217315Budget
23818191.002024-03-227815Actual
19816360.002023-11-239215Actual
154838.002022-06-238265Actual
31625766.002024-10-226665Actual
228911197871.002024-02-214675Actual
12784320500.002023-04-2310165Budget
10461144.002023-02-218515Actual
22843569.002024-02-217265Actual
3774300.002022-08-237365Budget
23842324.002024-03-226565Actual
9409-202.002023-01-219165Actual
116667655.002023-03-232075Actual
373635248.002025-03-232375Actual
2820945338.002024-07-235265Actual
27114232138.002024-06-223575Actual
10489560.002023-02-216665Actual
3051268.002024-09-228265Actual
11647161.002023-03-238965Actual
293695081.002024-08-226165Actual
2940225145.002024-08-22775Actual
2707044.002024-06-226965Actual
1474311.002023-06-239615Actual
9330392.002023-01-217615Actual
3273714.002024-11-229615Actual
1570453.002023-07-246915Actual
18768411.002023-10-236615Actual
7178499746.002022-11-23675Actual
2089534101.002023-12-241975Actual
16772903.002023-08-237265Actual
29394421.002024-08-229265Actual
4863252.002022-09-239415Actual
2383690754.002024-03-225665Actual
8230320.002022-12-249215Actual
49427062.002022-09-232275Actual
3507534997.002025-01-214075Actual
1042436800.002023-02-216015Actual
1988051712.002023-11-233975Actual
22862668.002024-02-219765Actual
60507.002022-10-239665Actual
25915234.002024-05-228315Actual
28189122.002024-07-237115Actual
37351596264.002025-03-23475Actual
17799203.002023-09-236765Actual
2491847823.002024-04-223475Actual
93652195.002023-01-216165Actual
259004140.002024-05-226215Actual
23864381.002024-03-229265Actual
4873123664.002022-09-235665Actual
5954200.002022-10-236815Budget
14735168.002023-06-238415Actual
1980847.002023-11-238215Actual
1167919220.002023-03-233875Actual
71471053.002022-11-237665Actual
384705522.002025-04-236165Actual
29379380.002024-08-227365Actual
151112900.002022-06-235765Budget
1472362.002022-06-237315Actual
27058196091.002024-06-221225Actual
2485041.002024-04-228215Actual
1776861.002023-09-237115Actual
20902136788.002023-12-242975Actual
713980.002022-11-237165Budget
5955192.002022-10-236815Actual
17824440614.002023-09-2310165Actual
26351800.002022-07-246265Budget
3271159119.002024-11-226015Actual
25963402468.002024-05-22475Actual
156438500.002022-06-239965Actual
11643100.002023-03-238565Budget
17766135.002023-09-236815Actual
12773550.002023-04-238765Budget
2602224.002022-07-247815Actual
24849416.002024-04-228115Actual
371255.002022-08-236915Actual
30547163032.002024-09-223775Actual
27088360.002024-06-229265Actual
24884425.002024-04-228165Actual
21879137.002024-01-218965Actual
1373311.002023-05-239615Actual
127947738.002023-04-232075Actual
8273178.002022-12-247865Actual
21913-245450.002024-01-214375Actual
21843155.002024-01-218515Actual
248802645.002024-04-227665Actual
37357101124.002025-03-231575Actual
3621165438.002025-02-212175Actual
32776247387.002024-11-22475Actual
2644200.002022-07-246865Budget
35034249.002025-01-217865Actual
3851768817.002025-04-233175Actual
15728144604.002023-07-245665Actual
23828-259.002024-03-229115Actual
2599221865.002024-05-2210075Actual
35077845348.002025-01-214675Actual
10439100.002023-02-217115Budget
14742318.002023-06-239415Actual
15750143.002023-07-248465Actual
29356284.002024-08-228915Actual
36192189.002025-02-218965Actual
19800107.002023-11-237115Actual
71809994.002022-11-23875Actual
31644386.002024-10-229065Actual
316237990.002024-10-226365Actual
3851831223.002025-04-233275Actual
271065301.002024-06-222375Actual
9336650.002023-01-218015Budget
2711757431.002024-06-223975Actual
3277113707.002024-11-229465Actual
18835143867.002023-10-231575Actual
21845218.002024-01-218915Actual
269326232.002022-07-241975Actual
3278314817.002024-11-221875Actual
12696650.002023-04-237715Budget
208254307.002023-12-246215Actual
21836757.002024-01-217715Actual
17825664309.002023-09-23475Actual
33901505576.002024-12-23675Actual
32755593.002024-11-227365Actual
2825665438.002024-07-232175Actual
38439655.002025-04-236515Actual
3786480.002022-08-238165Budget
2287820579.002024-02-212475Actual
15700533.002023-07-246515Actual
715845.002022-11-238265Actual
384648990.002025-04-235265Actual
19863124317.002023-11-231575Actual
2484253.002024-04-227115Actual
943774805.002023-01-213575Actual
1273029300.002023-04-236065Budget
3166312838.002024-10-222275Actual
4916145.002022-09-238465Actual
361481288.002025-02-217715Actual
376940.002022-08-237165Actual
44515064.002022-05-231375Actual
15161497.002022-06-236265Actual
494734084.002022-09-233175Actual
375328800.002022-08-236065Budget
20861270.002023-12-246765Actual
3719380.002022-08-237615Budget
33866109060.002024-12-235665Actual
16740429.002023-08-237615Actual
5972480.002022-10-238115Budget
259755196.002024-05-222375Actual
26885424.002022-07-24875Actual
82702100.002022-12-247665Budget
1379399166.002023-05-233775Actual
28203382.002024-07-239015Actual
93573800.002023-01-215265Budget
22822189.002024-02-218915Actual
21885676.002024-01-219765Actual
11566380.002023-03-237615Budget
37447.002022-08-239615Actual
38445456.002025-04-237315Actual
372891215.002025-03-236515Actual
7083273.002022-11-237315Actual
418668.002022-05-238065Actual
3053447217.002024-09-221975Actual
157314514.002023-07-246165Actual
2287334101.002024-02-211975Actual
33893-318.002024-12-239165Actual
83112945.002022-12-242375Actual
12685171.002023-04-236815Actual
1783210701.002023-09-231875Actual
270636112.002024-06-226165Actual
8299473488.002022-12-24475Actual
488313000.002022-09-236365Budget
15756381.002023-07-249265Actual
28261224394.002024-07-232975Actual
3504943000.002025-01-219965Actual
2083950.002023-12-248215Actual
4889200.002022-09-236765Budget
2288583697.002024-02-213575Actual
31610-313.002024-10-229115Actual
27034869.002024-06-226515Actual
31646514.002024-10-229265Actual
281951216.002024-07-238015Actual
12691200.002023-04-237415Budget
3054268667.002024-09-223175Actual
187909.002023-10-239615Actual
32716403.002024-11-226715Actual
820180.002022-12-247115Budget
2708056.002024-06-228265Actual
1783075521.002023-09-231475Actual
3055031223.002024-09-224075Actual
399200.002022-05-236765Budget
3735410425.002025-03-23875Actual
16743848.002023-08-238015Actual
2384753.002024-03-227165Actual
934046.002023-01-218215Actual
4354254.002022-05-239465Actual
3616814163.002025-02-215765Actual
1055340744.002023-02-213575Actual
3162884.002024-10-226965Actual
3737533282.002025-03-234075Actual
373351155.002025-03-238065Actual
147193224.002023-06-236215Actual
362049579.002025-02-21875Actual
353691.002022-05-237715Actual
17763392.002023-09-236515Actual
32801-26686.002024-11-224375Actual
3166867818.002024-10-223175Actual
3718200.002022-08-237415Budget
19797322.002023-11-236715Actual
35076-242867.002025-01-214375Actual
381237392.002022-08-231475Actual
23845115.002024-03-226865Actual
17812167.002023-09-238365Actual
316341085.002024-10-227765Actual
719517422.002022-11-233375Actual
350549600.002025-01-21875Actual
9396380.002023-01-218165Budget
16756137834.002023-08-231225Actual
2090115622.002023-12-242875Actual
21887312797.002024-01-2110165Actual
35023604.002025-01-216565Actual
709843.002022-11-238215Actual
1056011886.002023-02-2110075Actual
1047929300.002023-02-216065Budget
36183846.002025-02-217765Actual
25964586269.002024-05-22675Actual
7087380.002022-11-237615Budget
28237238.002024-07-238965Actual
157589.002023-07-249665Actual
361822084.002025-02-217665Actual
44056105.002022-05-2310165Actual
340200.002022-05-236715Budget
14769122.002023-06-238365Actual
431113.002022-05-238965Actual
382840199.002022-08-233775Actual
2589857641.002024-05-226015Actual
3708280.002022-08-236715Budget
157433276.002023-07-247665Actual
32720556.002024-11-227315Actual
382419443.002022-08-233275Actual
32726827.002024-11-228115Actual
18818147.002023-10-238565Actual
38484314.002025-04-237865Actual
26879491.002022-07-24775Actual
327393884.002024-11-225265Actual
13716365.002023-05-237315Actual
59941.002022-10-235465Actual
1280837080.002023-04-233975Actual
7084300.002022-11-237315Budget
385135196.002025-04-232375Actual
4825520.002022-09-236515Actual
433-139.002022-05-239165Actual
28267174579.002024-07-233775Actual
16742216.002023-08-237815Actual
7141480.002022-11-237265Budget
708040.002022-11-236915Actual
27036391.002024-06-226715Actual
10441416.002023-02-217315Actual
3390916298.002024-12-232075Actual
2704780.002024-06-228215Actual
13751288.002023-05-237365Actual
3767152.002022-08-236865Actual
152960.002022-06-237165Actual
8223100.002022-12-248515Budget
12769108.002023-04-238465Actual
2685212755.002022-07-24475Actual
23819779.002024-03-228015Actual
27044327.002024-06-227815Actual
1055117102.002023-02-213375Actual
33131600.002022-05-236015Budget
8205200.002022-12-247415Budget
37476200.002022-08-235265Budget
12690339.002023-04-237315Actual
10533190501.002023-02-21475Actual
25941405.002024-05-227265Actual
46435207.002022-05-233975Actual
33033920.002022-05-236015Actual
12758550.002023-04-237765Budget
14776272.002023-06-239265Actual
7073399.002022-11-236515Actual
27035791.002024-06-226615Actual
37376-37220.002025-03-234375Actual
1165158365.002023-03-239465Actual
37032200.002022-08-236215Budget
6013266.002022-10-236765Actual
830112911.002022-12-24775Actual
25922616.002024-05-229215Actual
1986756047.002023-11-232175Actual
35003335.002025-01-218315Actual
384686743.002025-04-235765Actual
126744200.002023-04-236115Budget
1163854.002023-03-238265Actual
25918851.002024-05-228715Actual
3844491.002025-04-237115Actual
60672886.002022-10-232375Actual
259324071.002024-05-226165Actual
3391112838.002024-12-232275Actual
25938227.002024-05-226865Actual
60051900.002022-10-236265Budget
3771750.002022-08-237265Budget
2940316189.002024-08-22875Actual
2085541262.002023-12-246065Actual
6041100.002022-10-238565Budget
14786110266.002023-06-231375Actual
491150.002022-09-238265Budget
3053712711.002024-09-222275Actual
1377038500.002023-05-239965Actual
7159200.002022-11-238365Budget
12726103500.002023-04-235665Budget
11573480.002023-03-238115Budget
31606223.002024-10-228515Actual
71143854.002022-11-235265Actual
2287058175.002024-02-211475Actual
832235956.002022-12-243975Actual
20845309.002023-12-249015Actual
21872592.002024-01-218065Actual
943921850.002023-01-213875Actual
8268200.002022-12-247465Budget
383035207.002022-08-233975Actual
429550.002022-05-238765Budget
137086317.002023-05-236115Actual
2490475290.002024-04-221475Actual
30498723.002024-09-226565Actual
12762650.002023-04-238065Budget
377060.002022-08-237165Budget
3850411602.002025-04-23875Actual
11663112731.002023-03-231575Actual
3501423999.002025-01-215265Actual
831540451.002022-12-243175Actual
1280217918.002023-04-233275Actual
3163876.002024-10-228265Actual
17845160287.002023-09-233575Actual
14802164688.002023-06-233575Actual
270419933.002022-07-243475Actual
36142365.002025-02-216815Actual
23810216.002024-03-226715Actual
6014200.002022-10-236865Budget
147939180.002023-06-232275Actual
2285138.002024-02-218265Actual
24891251.002024-04-229065Actual
4527062.002022-05-232275Actual
146854.002022-06-236915Actual
15792886.002022-06-232375Actual
829329232.002022-12-249465Actual
37571900.002022-08-236265Budget
2940714817.002024-08-221875Actual
6037164.002022-10-238365Actual
420480.002022-05-238165Budget
15717608.002023-07-248715Actual
2286984721.002024-02-211375Actual
2592727042.002024-05-225365Actual
14797138270.002023-06-232975Actual
282431595.002024-07-239765Actual
10507182.002023-02-217865Actual
19831156.002023-11-236765Actual
494138158.002022-09-232175Actual
8241102458.002022-12-245665Actual
719638480.002022-11-233475Actual
13747162.002023-05-236865Actual
18819675.002023-10-238765Actual
3277213.002024-11-229665Actual
1536175.002022-06-237465Actual
493634394.002022-09-231475Actual
485050.002022-09-238215Budget
38521162263.002025-04-233575Actual
818631000.002022-12-246015Budget
19804809.002023-11-237715Actual
35071134124.002025-01-213575Actual
7104100.002022-11-238515Budget
6061101772.002022-10-231575Actual
2941424216.002024-08-222875Actual
832318871.002022-12-244075Actual
3050272.002024-09-226965Actual
38461283.002025-04-239415Actual
36145649.002025-02-217315Actual
10486616.002023-02-216565Actual
15626.002022-06-239665Actual
423140.002022-05-238365Actual
2188323925.002024-01-219465Actual
2492088789.002024-04-223775Actual
937949.002023-01-217165Actual
1780144.002023-09-236965Actual
1779348438.002023-09-236065Actual
9376200.002023-01-216865Budget
1780268.002023-09-237165Actual
37338248.002025-03-238365Actual
13712264.002023-05-236715Actual
198689272.002023-11-232275Actual
38440596.002025-04-236615Actual
1479252447.002023-06-232175Actual
27082162.002024-06-228465Actual
38467134705.002025-04-235665Actual
17785234.002023-09-239415Actual
1546480.002022-06-238165Budget
248708858.002024-04-226365Actual
37299349.002025-03-237815Actual
2825314817.002024-07-231875Actual
384658990.002025-04-235365Actual
10534454012.002023-02-21675Actual
12699850.002023-04-238015Budget
33845426.002024-12-237315Actual
1532321.002022-06-237265Actual
4865149237.002022-09-231225Actual
9331705.002023-01-217715Actual
1675830109.002023-08-235365Actual
177614145.002023-09-236115Actual
282585248.002024-07-232375Actual
25792355.002022-07-246115Actual
25940105.002024-05-227165Actual
270642546.002024-06-226265Actual
28205509.002024-07-239215Actual
824429200.002022-12-246065Budget
944035956.002023-01-213975Actual
30485492.002024-09-229215Actual
22839270.002024-02-216765Actual
1279326232.002023-04-231975Actual
1884550289.002023-10-233175Actual
28272493773.002024-07-234675Actual
25919300.002024-05-228915Actual
32769-334.002024-11-229165Actual
157368962.002022-06-231575Actual
2186429.002024-01-216965Actual
365147.002022-05-238415Actual
4851200.002022-09-238315Budget
605968016.002022-10-231375Actual
2490213942.002024-04-22875Actual
10498266.002023-02-217265Actual
1375833.002023-05-238265Actual
4837216.002022-09-237415Actual
3782200.002022-08-237865Budget
35066209982.002025-01-212975Actual
22865610373.002024-02-21475Actual
3048929356.002024-09-225265Actual
936010682.002023-01-215765Actual
48213264.002022-09-236115Actual
154740.002022-06-238265Budget
168063790.002023-08-232375Actual
373061215.002025-03-238715Actual
15701485.002023-07-246615Actual
3761380.002022-08-236565Budget
3711200.002022-08-236815Budget
373331031.002025-03-237765Actual
2592596149.002024-05-221225Actual
32768417.002024-11-229065Actual
396380.002022-05-236665Budget
3800371.002022-08-239265Actual
25908257.002024-05-227415Actual
16735215.002023-08-236815Actual
2826971414.002024-07-233975Actual
3620315618.002025-02-21775Actual
2596143000.002024-05-229965Actual
17781144.002023-09-238915Actual
11588364.002023-03-239215Actual
60253516.002022-10-237665Actual
7137200.002022-11-236865Budget
49432886.002022-09-232375Actual
717780042.002022-11-23475Actual
3852462974.002025-04-233975Actual
2941325805.002024-08-222475Actual
13757351.002023-05-238165Actual
15749163.002023-07-248365Actual
11617200.002023-03-236865Budget
19803449.002023-11-237615Actual
357806.002022-05-238015Actual
34989783.002025-01-216515Actual
1374970.002023-05-237165Actual
3618759.002025-02-218265Actual
369720.002022-05-238715Actual
1880562.002023-10-236965Actual
156993914.002023-07-246215Actual
12697244.002023-04-237815Actual
2282711.002024-02-219615Actual
93132100.002023-01-216215Budget
2598732596.002024-05-224075Actual
23850230.002024-03-227465Actual
19856275798.002023-11-2310165Actual
218692024.002024-01-217665Actual
157239.002023-07-249615Actual
29401809449.002024-08-22675Actual
1573944.002023-07-247165Actual
31602815.002024-10-228115Actual
28199229.002024-07-238415Actual
22815814.002024-02-218015Actual
11550550.002023-03-236515Budget
21828518.002024-01-216615Actual
14774204.002023-06-239065Actual

Generated 2025-06-22 17:28:11.669 UTC