[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2416   

1497 items

NOTE: Only 1000 elements of total 1497 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599221865.002024-05-2210075Actual
2383420400.002024-03-225365Actual
2489743000.002024-04-229965Actual
3504943000.002025-01-219965Actual
2389345844.002024-03-223975Actual
29383294.002024-08-227865Actual
22814212.002024-02-217815Actual
3843658126.002025-04-236015Actual
22819145.002024-02-218415Actual
38458358.002025-04-239015Actual
3849943000.002025-04-239965Actual
5955192.002022-10-236815Actual
9395500.002023-01-218165Actual
6056503823.002022-10-23675Actual
338704473.002024-12-236265Actual
933950.002023-01-218215Budget
24858324.002024-04-229215Actual
2621243.002022-07-249415Actual
12759200.002023-04-237865Budget
188009488.002023-10-236365Actual
3743207.002022-08-239415Actual
2486629527.002024-04-225765Actual
8297498900.002022-12-2410165Budget
15711680.002023-07-248015Actual
3617877.002025-02-217165Actual
15748232.002022-06-231875Actual
13720224.002023-05-237815Actual
32755593.002024-11-227365Actual
5976206.002022-10-238315Actual
9345100.002023-01-218515Budget
12767126.002023-04-238365Actual
127562999.002023-04-237665Actual
36191891.002025-02-218765Actual
1783210701.002023-09-231875Actual
2708936904.002024-06-229465Actual
316224595.002024-10-226265Actual
22865610373.002024-02-21475Actual
718526232.002022-11-231975Actual
3731215.002025-03-239615Actual
4837216.002022-09-237415Actual
104774000.002023-02-215765Budget
1165918201.002023-03-23775Actual
1163750.002023-03-238265Budget
10443276.002023-02-217415Actual
33841265.002024-12-236715Actual
1986756047.002023-11-232175Actual
4826473.002022-09-236615Actual
6054363227.002022-10-2310165Actual
433-139.002022-05-239165Actual
16794619317.002023-08-23475Actual
27074267.002024-06-227465Actual
3850947217.002025-04-231975Actual
17769263.002023-09-237315Actual
29421107121.002024-08-223775Actual
37348952.002025-03-239765Actual
22837601.002024-02-216565Actual
147939180.002023-06-232275Actual
8220200.002022-12-248315Budget
21870502.002024-01-217765Actual
1478038500.002023-06-239965Actual
3166115261.002024-10-222075Actual
137839272.002023-05-232275Actual
3791200.002022-08-238465Budget
208244307.002023-12-246115Actual
22828126589.002024-02-211225Actual
13754578.002023-05-237765Actual
2185635880.002024-01-216065Actual
3046878.002024-09-226915Actual
31644386.002024-10-229065Actual
13755151.002023-05-237865Actual
30527790647.002024-09-22675Actual
12700963.002023-04-238015Actual
10532153100.002023-02-2110165Budget
384712761.002025-04-236265Actual
159039327.002022-06-233975Actual
2942362325.002024-08-223975Actual
1679991078.002023-08-231475Actual
3277113707.002024-11-229465Actual
1876442787.002023-10-236015Actual
270451296.002024-06-228015Actual
407336.002022-05-237365Actual
263126400.002022-07-246065Budget
4921142.002022-09-238965Actual
23853184.002024-03-227865Actual
2088233912.002023-12-249465Actual
31600343.002024-10-227815Actual
1281211755.002023-04-2310075Actual
36192189.002025-02-218965Actual
17829102065.002023-09-231375Actual
18774290.002023-10-237415Actual
2566118617.002024-05-219375Actual
28229302.002024-07-237865Actual
16784675.002023-08-238765Actual
385467.002022-05-235765Actual
2091416640.002023-12-2410075Actual
1054712017.002023-02-212875Actual
3391932559.002024-12-233475Actual
20837803.002023-12-248015Actual
2484253.002024-04-227115Actual
27079585.002024-06-228165Actual
824215991.002022-12-245765Actual
1154540500.002023-03-236015Budget
14770102.002023-06-238465Actual
2091047942.002023-12-243975Actual
33892397.002024-12-239065Actual
4844229.002022-09-237815Actual
3800371.002022-08-239265Actual
257731600.002022-07-246015Budget
23869453341.002024-03-2210165Actual
31667212040.002024-10-222975Actual
15702243.002023-07-246715Actual
372886053.002025-03-236215Actual
718250974.002022-11-231475Actual
32776247387.002024-11-22475Actual
336480.002022-05-236515Budget
37003100.002022-08-236115Budget
4862380.002022-09-239215Actual
218582209.002024-01-216265Actual
338821105.002024-12-237765Actual
31635306.002024-10-227865Actual
2707164.002024-06-227165Actual
6011380.002022-10-236665Budget
2190216640.002024-01-212875Actual
377060.002022-08-237165Budget
14754318.002023-06-236565Actual
208573810.002023-12-246265Actual
327478739.002024-11-226365Actual
2941734654.002024-08-223275Actual
13729363.002023-05-239015Actual
17850505481.002023-09-234375Actual
3734200.002022-08-238415Budget
104764436.002023-02-215765Actual
6037164.002022-10-238365Actual
151112900.002022-06-235765Budget
36216209982.002025-02-212975Actual
13759117.002023-05-238365Actual
1565305900.002022-06-2310165Budget
9392200.002023-01-217865Budget
48701.002022-09-235465Actual
2936716037.002024-08-225765Actual
27115174736.002024-06-223775Actual
3849713.002025-04-239665Actual
24903112936.002024-04-221375Actual
1577243841.002023-07-242175Actual
23822179.002024-03-228315Actual
23849236.002024-03-227365Actual
3507468168.002025-01-213975Actual
177953479.002023-09-236265Actual
198381877.002023-11-237665Actual
8193568.002022-12-246515Actual
416200.002022-05-237865Budget
3736426343.002025-03-232475Actual
829329232.002022-12-249465Actual
17840153144.002023-09-232975Actual
37371151141.002025-03-233575Actual
4860285.002022-09-239015Actual
1478422199.002023-06-23775Actual
71127.002022-11-239615Actual
10459156.002023-02-218415Actual
3726850.002022-08-238015Budget
717915208.002022-11-23775Actual
29360313.002024-08-229415Actual
2667200.002022-07-248365Actual
45817346.002022-05-233275Actual
361822084.002025-02-217665Actual
489232.002022-09-236965Actual
32775194213.002024-11-2210165Actual
37465610.002022-08-235265Actual
12688100.002023-04-237115Budget
157743752.002023-07-242375Actual
60672886.002022-10-232375Actual
2387834101.002024-03-221975Actual
37372147603.002025-03-233775Actual
4922218.002022-09-239065Actual
21885676.002024-01-219765Actual
2286984721.002024-02-211375Actual
218692024.002024-01-217665Actual
28267174579.002024-07-233775Actual
9374200.002023-01-216765Budget
5949550.002022-10-236515Budget
25952161.002024-05-228565Actual
1380117829.002023-05-2310075Actual
3620947217.002025-02-211975Actual
7137200.002022-11-236865Budget
351380.002022-05-237615Budget
104708.002023-02-219615Actual
262671400.002022-07-245665Budget
44515064.002022-05-231375Actual
7192110940.002022-11-232975Actual
1982022063.002023-11-235265Actual
11567705.002023-03-237715Actual
338675740.002024-12-235765Actual
10500300.002023-02-217365Budget
3047776.002024-09-228215Actual
12739390.002023-04-236565Actual
3054835689.002024-09-223875Actual
10558131839.002023-02-214375Actual
147512975.002023-06-236165Actual
23824143.002024-03-228515Actual
2286343000.002024-02-219965Actual
178369088.002023-09-232275Actual
3506834311.002025-01-213275Actual
381152486.002022-08-231375Actual
380110074.002022-08-239465Actual
11587-218.002023-03-239115Actual
603647.002022-10-238265Actual
2659224.002022-07-247865Actual
3161617756.002024-10-225365Actual
11615184.002023-03-236765Actual
137501101.002023-05-237265Actual
8290174.002022-12-249065Actual
3386214.002024-12-239615Actual
3722650.002022-08-237715Budget
2089610915.002023-12-242075Actual
82492195.002022-12-246265Actual
16743848.002023-08-238015Actual
22813690.002024-02-217715Actual
17825664309.002023-09-23475Actual
10518123.002023-02-218465Actual
1574847.002023-07-248265Actual
1542200.002022-06-237865Budget
350200.002022-05-237415Budget
48710.002022-09-235465Budget
717780042.002022-11-23475Actual
12702480.002023-04-238115Budget
10548105222.002023-02-212975Actual
1160333120.002023-03-236065Actual
71471053.002022-11-237665Actual
4488232.002022-05-231875Actual
23890147194.002024-03-223575Actual
11599124324.002023-03-235665Actual
13800124235.002023-05-234675Actual
157526232.002022-06-231975Actual
8282200.002022-12-248365Budget
20869716.002023-12-247765Actual
7144354.002022-11-237365Actual
156993914.002023-07-246215Actual
2191143647.002024-01-213975Actual
400200.002022-05-236865Budget
93103200.002023-01-216115Actual
714070.002022-11-237165Actual
33885768.002024-12-238165Actual
26228.002022-07-249615Actual
382337455.002022-08-233175Actual
2597214076.002024-05-222075Actual
38486806.002025-04-238165Actual
10517100.002023-02-218465Budget
8275650.002022-12-248065Budget
3764200.002022-08-236765Actual
3390916298.002024-12-232075Actual
116052600.002023-03-236165Budget
372891215.002025-03-236515Actual
29392315.002024-08-229065Actual
6033459.002022-10-238165Actual
126762650.002023-04-236215Actual
8219184.002022-12-248315Actual
27109187338.002024-06-222975Actual
595772.002022-10-237115Actual
2703887.002024-06-226915Actual
38490234.002025-04-238565Actual
3704550.002022-08-236515Budget
198693828.002023-11-232375Actual
28250110169.002024-07-231375Actual
1279538158.002023-04-232175Actual
18767452.002023-10-236515Actual
1557111.002022-06-238965Actual
30505450.002024-09-227365Actual
35031334.002025-01-217465Actual
5968200.002022-10-237815Budget
6042131.002022-10-238565Actual
29389185.002024-08-228565Actual
1785217999.002023-09-2310075Actual
349876136.002025-01-216115Actual
3708280.002022-08-236715Budget
15744547.002023-07-247765Actual
371144.002022-05-238915Actual
2597722336.002024-05-222875Actual
1272522500.002023-04-235465Budget
361501431.002025-02-218015Actual
316341085.002024-10-227765Actual
939850.002023-01-218265Budget
82693420.002022-12-247665Actual
12707189.002023-04-238415Actual
2288725775.002024-02-213875Actual
363200.002022-05-238315Budget
1987520986.002023-11-233375Actual
1986253525.002023-11-231475Actual
2644200.002022-07-246865Budget
27034869.002024-06-226515Actual
34989783.002025-01-216515Actual
350001488.002025-01-218015Actual
1167897213.002023-03-233775Actual
2824443000.002024-07-239965Actual
3277213.002024-11-229665Actual
147791061.002023-06-239765Actual
2826261675.002024-07-233175Actual
35010660.002025-01-219215Actual
2663551.002022-07-248165Actual
327581137.002024-11-227765Actual
16773332.002023-08-237365Actual
8259161.002022-12-246865Actual
22864379768.002024-02-2110165Actual
158863996.002022-06-233775Actual
18775341.002023-10-237615Actual
941438500.002023-01-219965Actual
10447650.002023-02-217715Budget
94292945.002023-01-212375Actual
1784925524.002023-09-234075Actual
2190619116.002024-01-213375Actual
1520306.002022-06-236565Actual
1279913323.002023-04-232875Actual
38445456.002025-04-237315Actual
25915234.002024-05-228315Actual
365147.002022-05-238415Actual
8257210.002022-12-246765Actual
105041542.002023-02-217665Actual
2088916746.002023-12-24775Actual
159413715.002022-06-2310075Actual
6022345.002022-10-237365Actual
218979737.002024-01-212075Actual
23863-229.002024-03-229165Actual
350205158.002025-01-216165Actual
1679010.002023-08-239665Actual
1473356.002023-06-238215Actual
17775399.002023-09-238115Actual
717677085.002022-11-2310165Actual
2189341799.002024-01-211475Actual
2603890.002022-07-248015Actual
36143107.002025-02-216915Actual
1576038500.002023-07-249965Actual
1163854.002023-03-238265Actual
1880562.002023-10-236965Actual
15756381.002023-07-249265Actual
8212216.002022-12-247815Actual
1550200.002022-06-238365Budget
30526681549.002024-09-22475Actual
3736014372.002025-03-232075Actual
35077845348.002025-01-214675Actual
375038587.002022-08-235665Actual
1883468540.002023-10-231475Actual
373050.002022-08-238215Budget
1055640825.002023-02-213975Actual
2617173.002022-07-248915Actual
1524144.002022-06-236765Actual
396380.002022-05-236665Budget
7203315767.002022-11-234675Actual
258995915.002024-05-226115Actual
11624280.002023-03-237365Actual
27084891.002024-06-228765Actual
10524184.002023-02-219065Actual
11625200.002023-03-237465Budget
116692886.002023-03-232375Actual
17813144.002023-09-238465Actual
2190451238.002024-01-213175Actual
9405550.002023-01-218765Budget
3768.002022-05-239615Actual
1379399166.002023-05-233775Actual
384705522.002025-04-236165Actual
25953729.002024-05-228765Actual
37782900.002022-08-237665Budget
1054344653.002023-02-212175Actual
2387710701.002024-03-221875Actual
3392437742.002024-12-234075Actual
24886147.002024-04-228365Actual
1373731678.002023-05-235465Actual
3162055973.002024-10-226065Actual
1160911152.002023-03-236365Actual
37495610.002022-08-235365Actual
20878209.002023-12-248965Actual
147788.002023-06-239665Actual
48783360.002022-09-236165Actual
3622297604.002025-02-213775Actual
27056312.002024-06-229415Actual
2594958.002024-05-228265Actual
36142365.002025-02-216815Actual
30466365.002024-09-226715Actual
375161700.002022-08-235665Budget
2085120949.002023-12-245265Actual
3622335689.002025-02-213875Actual
7106630.002022-11-238715Actual
15151996.002022-06-236165Actual
293642672.002024-08-225365Actual
11672106362.002023-03-232975Actual
12685171.002023-04-236815Actual
1675830109.002023-08-235365Actual
1678053.002023-08-238265Actual
8203353.002022-12-247315Actual
23860608.002024-03-228765Actual
27035791.002024-06-226615Actual
385135196.002025-04-232375Actual
2602224.002022-07-247815Actual
305074138.002024-09-227665Actual
14722231.002023-06-236715Actual
7164126.002022-11-238565Actual
32791197634.002024-11-222975Actual
3279673015.002024-11-223575Actual
2597412838.002024-05-222275Actual
11591169150.002023-03-231225Actual
37377895602.002025-03-234675Actual
21872592.002024-01-218065Actual
158334458.002022-06-233175Actual
4845924.002022-09-238015Actual
25937308.002024-05-226765Actual
71868314.002022-11-232075Actual
1578425512.002023-07-243875Actual
3911800.002022-05-236265Budget
93661920.002023-01-216265Actual
10526246.002023-02-219265Actual
83068232.002022-12-241875Actual
5964408.002022-10-237615Actual
17812167.002023-09-238365Actual
23810216.002024-03-226715Actual
37313141508.002025-03-231225Actual
5980164.002022-10-238515Actual
13728236.002023-05-238915Actual
3621015113.002025-02-212075Actual
134791562.202023-05-228575Actual
12713185.002023-04-238915Actual
32726827.002024-11-228115Actual
30465710.002024-09-226615Actual
3780684.002022-08-237765Actual
167643939.002023-08-236265Actual
36227827938.002025-02-214675Actual
2643200.002022-07-246765Budget
709843.002022-11-238215Actual
26879491.002022-07-24775Actual
10534454012.002023-02-21675Actual
14735168.002023-06-238415Actual
2288583697.002024-02-213575Actual
25923423.002024-05-229415Actual
19883971486.002023-11-234675Actual
2614160.002022-07-248515Actual
293365069.002024-08-226115Actual
12749650.002023-04-237265Budget
11574556.002023-03-238115Actual
71172312.002022-11-235365Actual
22804396.002024-02-216515Actual
38501650677.002025-04-23475Actual
21882281.002024-01-219265Actual
12698200.002023-04-237815Budget
9353210.002023-01-219415Actual
1379021402.002023-05-233375Actual
30492129640.002024-09-225665Actual
153070.002022-06-237165Budget
15767491.002022-06-232075Actual
10453514.002023-02-218115Actual
382014934.002022-08-232475Actual
35007322.002025-01-218915Actual
156438500.002022-06-239965Actual
24887125.002024-04-228465Actual
488313000.002022-09-236365Budget
48648.002022-09-239615Actual
259344056.002024-05-226365Actual
338481031.002024-12-237715Actual
37292405.002025-03-236815Actual
2710114817.002024-06-221875Actual
488224070.002022-09-236365Actual
19849235.002023-11-239065Actual
1782814954.002023-09-23875Actual
228619.002024-02-219665Actual
832077240.002022-12-243775Actual
713980.002022-11-237165Budget
10487480.002023-02-216565Budget
60032600.002022-10-236165Budget
384664534.002025-04-235465Actual
3851212711.002025-04-232275Actual
821852.002022-12-248215Actual
228354100.002024-02-216265Actual
38447562.002025-04-237615Actual
71727.002022-11-239665Actual
37311334.002025-03-239415Actual
6043650.002022-10-238765Budget
2283339961.002024-02-216065Actual
1987018249.002023-11-232475Actual
6010535.002022-10-236665Actual
3389843000.002024-12-239965Actual
42140.002022-05-238265Budget
19854459.002023-11-239765Actual
35044-216.002025-01-219165Actual
1982538033.002023-11-236065Actual
24882177.002024-04-227865Actual
10435280.002023-02-216715Budget
22805360.002024-02-216615Actual
1674553.002023-08-238215Actual
409200.002022-05-237465Budget
11556168.002023-03-236815Actual
2381370.002024-03-227115Actual
7145200.002022-11-237465Budget
3389529882.002024-12-239465Actual
1047311200.002023-02-215265Budget
14772540.002023-06-238765Actual
4825520.002022-09-236515Actual
2821032384.002024-07-235365Actual
7146267.002022-11-237465Actual
2821458664.002024-07-236065Actual
33921126115.002024-12-233775Actual
16748149.002023-08-238515Actual
12714283.002023-04-239015Actual
157255504.002023-07-245265Actual
33131600.002022-05-236015Budget
6081361282.002022-10-234675Actual
1558171.002022-06-239065Actual
198284136.002023-11-236365Actual
24899484178.002024-04-22475Actual
2710313483.002024-06-222075Actual
2090926827.002023-12-243875Actual
6055537826.002022-10-23475Actual
19815-216.002023-11-239115Actual
1461540.002022-06-236515Actual
17777135.002023-09-238315Actual
127322084.002023-04-236165Actual
827940.002022-12-248265Actual
1475036239.002023-06-236065Actual
27054-322.002024-06-229115Actual
2685212755.002022-07-24475Actual
3789206.002022-08-238365Actual
15108048.002022-06-235765Actual
3621523981.002025-02-212875Actual
6024200.002022-10-237465Budget
38481281.002025-04-237465Actual
40255.002022-05-236965Actual
32724330.002024-11-227815Actual
11613380.002023-03-236665Budget
2610200.002022-07-248315Actual
22822189.002024-02-218915Actual
9381961.002023-01-217265Actual
293841118.002024-08-228065Actual
3054268667.002024-09-223175Actual
599029058.002022-10-235265Actual
3052821297.002024-09-22775Actual
12810169387.002023-04-234375Actual
10521550.002023-02-218765Budget
37344-278.002025-03-239165Actual
6012200.002022-10-236765Budget
12738480.002023-04-236565Budget
4918132.002022-09-238565Actual
2825314817.002024-07-231875Actual
1783410915.002023-09-232075Actual
3741-176.002022-08-239115Actual
8274200.002022-12-247865Budget
5971561.002022-10-238115Actual
22850395.002024-02-218165Actual
29373437.002024-08-226665Actual
238669.002024-03-229665Actual
1479518637.002023-06-232475Actual
9321168.002023-01-216815Actual
11579200.002023-03-238415Budget
1467200.002022-06-236815Budget
262519000.002022-07-245265Budget
36202478968.002025-02-21675Actual
270919062.002022-07-244075Actual
30508917.002024-09-227765Actual
9409-202.002023-01-219165Actual
22855608.002024-02-218765Actual
11611376.002023-03-236565Actual
27050224.002024-06-228515Actual
13772721264.002023-05-23475Actual
36193290.002025-02-219065Actual
2283278998.002024-02-215665Actual
406168.002022-05-237265Actual
11623300.002023-03-237365Budget
29400452820.002024-08-22475Actual
1479111450.002023-06-232075Actual
1531280.002022-06-237265Budget
21828518.002024-01-216615Actual
11583650.002023-03-238715Budget
22816504.002024-02-218115Actual
82472300.002022-12-246165Budget
12771100.002023-04-238565Budget
1376194.002023-05-238565Actual
293901053.002024-08-228765Actual
22838546.002024-02-216665Actual
33839542.002024-12-236515Actual
5983181.002022-10-238915Actual
5963380.002022-10-237615Budget
24839162.002024-04-226715Actual
44717407.002022-05-231575Actual
31624842.002024-10-226565Actual
33879547.002024-12-237365Actual
3167635340.002024-10-224075Actual
15735245.002023-07-246665Actual
3385272.002024-12-238215Actual
22826297.002024-02-219415Actual
30474321.002024-09-227815Actual
104264200.002023-02-216115Budget
17797443.002023-09-236565Actual
1985230144.002023-11-239465Actual
2683161000.002022-07-2410165Budget
28192585.002024-07-237615Actual
2589857641.002024-05-226015Actual
2941112838.002024-08-222275Actual
2598033625.002024-05-223275Actual
270841949.002022-07-243975Actual
434232.002022-05-239265Actual
16779512.002023-08-238165Actual
826046.002022-12-246965Actual
3850595724.002025-04-231375Actual
7094705.002022-11-238015Actual
20888518382.002023-12-24675Actual
936329200.002023-01-216065Budget
36153313.002025-02-218315Actual
717438500.002022-11-239965Actual
59472200.002022-10-236215Budget
494917262.002022-09-233375Actual
33873809.002024-12-236665Actual
1047929300.002023-02-216065Budget
10523120.002023-02-218965Actual
1568316340.002022-06-23675Actual
384981070.002025-04-239765Actual
315887799.002024-10-226115Actual
25984128721.002024-05-223775Actual
12681480.002023-04-236615Budget
2941076696.002024-08-222175Actual
384501179.002025-04-238015Actual
31632388.002024-10-227465Actual
3054559219.002024-09-223475Actual
12775105.002023-04-238965Actual
4843200.002022-09-237815Budget
23848340.002024-03-227265Actual
16732619.002023-08-236515Actual
1480623045.002023-06-234075Actual
30504880.002024-09-227265Actual
20860553.002023-12-246665Actual
1783917490.002023-09-232875Actual
820256.002022-12-247115Actual
8300438230.002022-12-24675Actual
60253516.002022-10-237665Actual
599812107.002022-10-235765Actual
2190117861.002024-01-212475Actual
18816185.002023-10-238365Actual
12781563.002023-04-239765Actual
8230320.002022-12-249215Actual
943014635.002023-01-212475Actual
177944970.002023-09-236165Actual
944120015.002023-01-214075Actual
158918411.002022-06-233875Actual
1571341.002023-07-248215Actual
37484800.002022-08-235365Budget
383413062.002022-08-2310075Actual
30552689921.002024-09-224675Actual
820057.002022-12-246915Actual
12680434.002023-04-236615Actual
37326246.002025-03-236865Actual
24838307.002024-04-226615Actual
305231031.002024-09-229765Actual
3736772013.002025-03-233175Actual
3055322100.002024-09-2210075Actual
4887380.002022-09-236665Budget
1374970.002023-05-237165Actual
711946600.002022-11-235665Budget
1877145.002023-10-236915Actual
943858516.002023-01-213775Actual
8324435902.002022-12-244375Actual
19846108.002023-11-238565Actual
19830305.002023-11-236665Actual
3847216183.002025-04-236365Actual
3053447217.002024-09-221975Actual
12693427.002023-04-237615Actual
8291-139.002022-12-249165Actual
361377952.002025-02-216115Actual
3616382619.002025-02-211225Actual
28240488.002024-07-239265Actual
2090019025.002023-12-242475Actual
23809430.002024-03-226615Actual
12785391698.002023-04-23475Actual
218848.002024-01-219665Actual
9391205.002023-01-217865Actual
3733770.002025-03-238265Actual
38474468.002025-04-236665Actual
7084300.002022-11-237315Budget
10467-188.002023-02-219115Actual
209131064354.002023-12-244675Actual
3322700.002022-05-236115Budget
2686271202.002022-07-24675Actual
12761598.002023-04-238065Actual
8215480.002022-12-248115Budget
238512843.002024-03-227665Actual
1551100.002022-06-238465Budget
17780608.002023-09-238715Actual
178373752.002023-09-232375Actual
824527440.002022-12-246065Actual
3621165438.002025-02-212175Actual
1270350.002023-04-238215Budget
115970.002023-03-235465Budget
3055031223.002024-09-224075Actual
7096436.002022-11-238115Actual
60262900.002022-10-237665Budget
4606427.002022-05-233475Actual
9384291.002023-01-217365Actual
5972480.002022-10-238115Budget
14740-269.002023-06-239115Actual
1681570376.002023-08-233775Actual
826263.002022-12-247165Actual
93652195.002023-01-216165Actual
3620645980.002025-02-211475Actual
29350806.002024-08-228115Actual
36154275.002025-02-218415Actual
7095480.002022-11-238115Budget
6039200.002022-10-238465Budget
3844366.002025-04-236915Actual
81912100.002022-12-246215Budget
10462200.002023-02-218515Budget
347300.002022-05-237315Budget
4851200.002022-09-238315Budget
27114232138.002024-06-223575Actual
29353262.002024-08-228415Actual
150516097.002022-06-235365Actual
2188323925.002024-01-219465Actual
1280659758.002023-04-233775Actual
15753186.002023-07-248965Actual
3279272812.002024-11-223175Actual
9416320464.002023-01-2110165Actual
2492247642.002024-04-223975Actual
327134853.002024-11-226215Actual
30514212.002024-09-228465Actual
37338248.002025-03-238365Actual
1582112080.002022-06-232975Actual
33875304.002024-12-236865Actual
31598743.002024-10-227615Actual
48757600.002022-09-235765Budget
6009380.002022-10-236565Budget
361391067.002025-02-216515Actual
8198192.002022-12-246815Actual
2710724730.002024-06-222475Actual
35042176.002025-01-218965Actual
282275143.002024-07-237665Actual
38507122991.002025-04-231575Actual
49388232.002022-09-231875Actual
10436200.002023-02-216815Budget
22820138.002024-02-218515Actual
16734281.002023-08-236715Actual
93132100.002023-01-216215Budget
59453100.002022-10-236115Budget
21860294.002024-01-216565Actual
15737101.002023-07-246865Actual
3053314817.002024-09-221875Actual
6032650.002022-10-238065Budget
293551053.002024-08-228715Actual
373351155.002025-03-238065Actual
238073114.002024-03-226215Actual
2384632.002024-03-226965Actual
1462491.002022-06-236615Actual
3852822806.002025-04-2310075Actual
1544617.002022-06-238065Actual
7078200.002022-11-236815Budget
156129118.002022-06-239465Actual
1055717537.002023-02-214075Actual
4872142200.002022-09-235665Budget
382840199.002022-08-233775Actual
20828263.002023-12-246715Actual
22880154626.002024-02-212975Actual
2486740365.002024-04-226065Actual
25902499.002024-05-226615Actual
18769209.002023-10-236715Actual
3390847217.002024-12-231975Actual
3277443000.002024-11-229965Actual
38186991.002022-08-232275Actual
16793401461.002023-08-2310165Actual
3851015706.002025-04-232075Actual
3391112838.002024-12-232275Actual
271157496.002022-07-244675Actual
3616949639.002025-02-216065Actual
3505314907.002025-01-21775Actual
382419443.002022-08-233275Actual
2189634101.002024-01-211975Actual
12708200.002023-04-238415Budget
17818-230.002023-09-239165Actual
2825712584.002024-07-232275Actual
177622638.002023-09-236215Actual
32765226.002024-11-228565Actual
281951216.002024-07-238015Actual
1573944.002023-07-247165Actual
147633089.002023-06-237665Actual
4898245.002022-09-237365Actual
22852131.002024-02-218365Actual
3390545501.002024-12-231475Actual
13717304.002023-05-237415Actual
36157298.002025-02-218915Actual
2491722025.002024-04-223375Actual
7153720.002022-11-238065Actual
28212150832.002024-07-235665Actual
2824827212.002024-07-23775Actual
9318224.002023-01-216715Actual
94127.002023-01-219665Actual
13792111357.002023-05-233575Actual
3165513643.002024-10-22875Actual
282011053.002024-07-238715Actual
26351800.002022-07-246265Budget
11656501900.002023-03-2310165Budget
6047-171.002022-10-239165Actual
35071134124.002025-01-213575Actual
27041380.002024-06-227415Actual
1278238500.002023-04-239965Actual
18777170.002023-10-237815Actual
7155445.002022-11-238165Actual
367200.002022-05-238515Budget
24852122.002024-04-228415Actual
10489560.002023-02-216665Actual
2388820779.002024-03-223375Actual
105032800.002023-02-217665Budget
350213009.002025-01-216265Actual
1049462.002023-02-216965Actual
2681371.002022-07-249765Actual
369828000.002022-08-236015Actual
38726400.002022-05-236065Budget
2586200.002022-07-246715Budget
158622143.002022-06-233475Actual
24878272.002024-04-227365Actual
414667.002022-05-237765Actual
71887062.002022-11-232275Actual
3716336.002022-08-237315Actual
1273029300.002023-04-236065Budget
11621650.002023-03-237265Budget
38502580146.002025-04-23675Actual
31677294113.002024-10-224375Actual
12719109092.002023-04-231225Actual
270511134.002024-06-228715Actual
315991337.002024-10-227715Actual
38476187.002025-04-236865Actual
11650329.002023-03-239265Actual
259290.002022-07-247115Budget
2190525028.002024-01-213275Actual
49267.002022-09-239665Actual
270720029.002022-07-243875Actual
2615720.002022-07-248715Actual
22810290.002024-02-217315Actual
8325450854.002022-12-244675Actual
32748983.002024-11-226565Actual
116648232.002023-03-231875Actual
17808197.002023-09-237865Actual
2595828824.002024-05-229465Actual
17846141611.002023-09-233775Actual
340200.002022-05-236715Budget
9334204.002023-01-217815Actual
1526200.002022-06-236865Budget
12744200.002023-04-236865Budget
9316380.002023-01-216615Budget
1375833.002023-05-238265Actual
10465153.002023-02-218915Actual
104823469.002023-02-216265Actual
23815298.002024-03-227415Actual
25801472.002022-07-246215Actual
4890119.002022-09-236865Actual
154740.002022-06-238265Budget
19810135.002023-11-238415Actual
361385963.002025-02-216215Actual
338841240.002024-12-238065Actual
3506170363.002025-01-212175Actual
2084910.002023-12-249615Actual
14776272.002023-06-239265Actual
3763385.002022-08-236665Actual
18814512.002023-10-238165Actual
12689400.002023-04-237315Budget
35045360.002025-01-219265Actual
16776689.002023-08-237765Actual
2700114372.002022-07-242975Actual
23870626521.002024-03-22475Actual
1986534101.002023-11-231975Actual
3766200.002022-08-236865Budget
338400.002022-05-236615Actual
1279326232.002023-04-231975Actual
34992270.002025-01-216815Actual
316215743.002024-10-226165Actual
3386430615.002024-12-235265Actual
23832161691.002024-03-221225Actual
2825516150.002024-07-232075Actual
11559100.002023-03-237115Budget
11629550.002023-03-237765Budget
23845115.002024-03-226865Actual
2705916493.002024-06-225265Actual
1493810.002022-06-238715Actual
1882438637.002023-10-239465Actual
25940105.002024-05-227165Actual
381237392.002022-08-231475Actual
2281750.002024-02-218215Actual
3166312838.002024-10-222275Actual
9370480.002023-01-216565Budget
11563205.002023-03-237415Actual
2287334101.002024-02-211975Actual
2288146943.002024-02-213175Actual
28221246.002024-07-236865Actual
29382948.002024-08-227765Actual
1681823293.002023-08-234075Actual
1779195800.002023-09-235665Actual
21830198.002024-01-216815Actual
1268770.002023-04-237115Actual
6080643450.002022-10-234375Actual
19795726.002023-11-236515Actual
36147716.002025-02-217615Actual
4920650.002022-09-238765Budget
3851928771.002025-04-233375Actual
2387217379.002024-03-22775Actual
59937264.002022-10-235365Actual
13480-14059.802023-05-229275Actual
2642192.002022-07-246765Actual
1783820579.002023-09-232475Actual
21844743.002024-01-218715Actual
33842202.002024-12-236815Actual
487628000.002022-09-236065Actual
3765200.002022-08-236765Budget
24854608.002024-04-228715Actual
37592244.002022-08-236365Actual
4855200.002022-09-238515Budget
1377038500.002023-05-239965Actual
1479034101.002023-06-231975Actual
8213650.002022-12-248015Budget
1563337.002022-06-239765Actual
25945788.002024-05-227765Actual
8222160.002022-12-248415Actual
594229000.002022-10-236015Budget
3735200.002022-08-238515Budget
2491623045.002024-04-223275Actual
4931748052.002022-09-23475Actual
32717302.002024-11-226815Actual
4889200.002022-09-236765Budget
7087380.002022-11-237615Budget
371490.002022-08-237115Budget
4441912.002022-05-23875Actual
35072117161.002025-01-213775Actual
12690339.002023-04-237315Actual
5969907.002022-10-238015Actual
3727480.002022-08-238115Budget
343200.002022-05-236815Budget
2676268.002022-07-249065Actual
2673550.002022-07-248765Budget
19848153.002023-11-238965Actual
427112.002022-05-238565Actual
4905200.002022-09-237865Budget
259286072.002024-05-225465Actual
2606551.002022-07-248115Actual
10488380.002023-02-216665Budget
1274754.002023-04-237165Actual
21861267.002024-01-216665Actual
12742180.002023-04-236765Actual
10507182.002023-02-217865Actual
1573043997.002023-07-246065Actual
708170.002022-11-237115Actual
14766579.002023-06-238065Actual
8224147.002022-12-248515Actual
6008588.002022-10-236565Actual
15742202.002023-07-247465Actual
1055117102.002023-02-213375Actual
3796720.002022-08-238765Actual
19805208.002023-11-237815Actual
31594122.002024-10-226915Actual
3613664584.002025-02-216015Actual
2611177.002022-07-248415Actual
824097300.002022-12-245665Budget
14775-163.002023-06-239165Actual
371255.002022-08-236915Actual
35009-396.002025-01-219115Actual
157314514.002023-07-246165Actual
10510690.002023-02-218065Actual
18819675.002023-10-238765Actual
2706249639.002024-06-226065Actual
1680110701.002023-08-231875Actual
3342035.002022-05-236215Actual
12778216.002023-04-239265Actual
1678940314.002023-08-239465Actual
22815814.002024-02-218015Actual
9418391050.002023-01-21675Actual
218526255.002024-01-215265Actual
15736135.002023-07-246765Actual
7086200.002022-11-237415Budget
5966650.002022-10-237715Budget
33861293.002024-12-239415Actual
3504617767.002025-01-219465Actual
3279427620.002024-11-223375Actual
24891251.002024-04-229065Actual
1167420015.002023-03-233275Actual
937949.002023-01-217165Actual
1784448677.002023-09-233475Actual
3737337874.002025-03-233875Actual
13787148680.002023-05-232975Actual
12762650.002023-04-238065Budget
18788288.002023-10-239215Actual
2593144078.002024-05-226065Actual
2490118811.002024-04-22775Actual
384851301.002025-04-238065Actual
2288852936.002024-02-213975Actual
15749163.002023-07-248365Actual
1168413453.002023-03-2310075Actual
27088360.002024-06-229265Actual
11585177.002023-03-238915Actual
30484-295.002024-09-229115Actual
14781491939.002023-06-2310165Actual
429550.002022-05-238765Budget
2668200.002022-07-248365Budget
5952256.002022-10-236715Actual
14783680659.002023-06-23675Actual
1884218831.002023-10-232475Actual
493774080.002022-09-231575Actual
157591480.002023-07-249765Actual
17782221.002023-09-239015Actual
824318400.002022-12-245765Budget
17764356.002023-09-236615Actual
1045550.002023-02-218215Budget
3391067955.002024-12-232175Actual
493926232.002022-09-231975Actual
830726232.002022-12-241975Actual

Generated 2025-06-23 00:06:27.442 UTC