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1485 items

NOTE: Only 1000 elements of total 1485 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002023-04-246165Budget
25938227.002024-05-236865Actual
13766259.002023-05-249265Actual
1272910100.002023-04-245765Budget
32730234.002024-11-238515Actual
29375176.002024-08-236865Actual
2933554896.002024-08-236015Actual
407336.002022-05-247365Actual
16772903.002023-08-247265Actual
2089010367.002023-12-25875Actual
13772721264.002023-05-24475Actual
33879547.002024-12-247365Actual
26928232.002022-07-251875Actual
27100123931.002024-06-231575Actual
282116974.002024-07-245465Actual
3615289.002025-02-228215Actual
17778110.002023-09-248415Actual
16754309.002023-08-249415Actual
30513241.002024-09-238365Actual
1541162.002022-06-247865Actual
6033459.002022-10-248165Actual
3735200.002022-08-248515Budget
49267.002022-09-249665Actual
1380117829.002023-05-2410075Actual
2942362325.002024-08-233975Actual
2387560934.002024-03-231475Actual
31612317.002024-10-239415Actual
12745132.002023-04-246865Actual
25801472.002022-07-256215Actual
3619711.002025-02-229665Actual
18817165.002023-10-248465Actual
157239.002023-07-259615Actual
8215480.002022-12-258115Budget
25907369.002024-05-237315Actual
7166550.002022-11-248765Budget
395380.002022-05-246565Budget
942235585.002023-01-221475Actual
25918851.002024-05-238715Actual
1488238.002022-06-248315Actual
2661650.002022-07-258065Budget
137423048.002023-05-246265Actual
1372358.002023-05-248215Actual
20860553.002023-12-256665Actual
270754052.002024-06-237665Actual
2586200.002022-07-256715Budget
24892-201.002024-04-239165Actual
83112945.002022-12-252375Actual
18778638.002023-10-248015Actual
29426520029.002024-08-234675Actual
14740-269.002023-06-249115Actual
34995527.002025-01-227315Actual
15762812279.002023-07-25475Actual
23857163.002024-03-238365Actual
3166275018.002024-10-232175Actual
1782721815.002023-09-24775Actual
28208220212.002024-07-241225Actual
341208.002022-05-246715Actual
37022520.002022-08-246215Actual
1466189.002022-06-246815Actual
27120232543.002024-06-234675Actual
3164813.002024-10-239665Actual
4367.002022-05-249665Actual
20912-148500.002023-12-254375Actual
34991365.002025-01-226715Actual
29346573.002024-08-237615Actual
2703887.002024-06-236915Actual
3760424.002022-08-246565Actual
2822270.002024-07-246965Actual
9325322.002023-01-227315Actual
293702540.002024-08-236265Actual
18828421711.002023-10-2410165Actual
304909785.002024-09-235365Actual
19837250.002023-11-247465Actual
7152200.002022-11-247865Budget
281951216.002024-07-248015Actual
327411.002024-11-235465Actual
350188999.002025-01-225765Actual
483364.002022-09-247115Actual
31596702.002024-10-237315Actual
259344056.002024-05-236365Actual
32729257.002024-11-238415Actual
8233133051.002022-12-251225Actual
11672106362.002023-03-242975Actual
10533190501.002023-02-22475Actual
10457200.002023-02-228315Budget
1551100.002022-06-248465Budget
1160229300.002023-03-246065Budget
18783105.002023-10-248515Actual
264640.002022-07-256965Actual
22854105.002024-02-228565Actual
38459-286.002025-04-249115Actual
1280438180.002023-04-243475Actual
3797181.002022-08-248965Actual
2818876.002024-07-246915Actual
2592727042.002024-05-235365Actual
23823162.002024-03-238415Actual
3782200.002022-08-247865Budget
2388722550.002024-03-233275Actual
3390714817.002024-12-241875Actual
1681492967.002023-08-243575Actual
32719131.002024-11-237115Actual
23876110901.002024-03-231575Actual
21844743.002024-01-228715Actual
24884425.002024-04-238165Actual
941438500.002023-01-229965Actual
115464200.002023-03-246115Budget
3165773674.002024-10-231475Actual
188009488.002023-10-246365Actual
104803816.002023-02-226165Actual
157739272.002023-07-252275Actual
1679991078.002023-08-241475Actual
20902136788.002023-12-252975Actual
824318400.002022-12-255765Budget
3279022571.002024-11-232875Actual
208989088.002023-12-252275Actual
25942400.002024-05-237365Actual
4957249296.002022-09-244675Actual
1461540.002022-06-246515Actual
22822189.002024-02-228915Actual
1373893669.002023-05-245665Actual
147184145.002023-06-246115Actual
2711131566.002024-06-233275Actual
1274754.002023-04-247165Actual
1491200.002022-06-248515Budget
8255480.002022-12-256665Budget
3620573282.002025-02-221375Actual
4527062.002022-05-242275Actual
718171963.002022-11-241375Actual
6034480.002022-10-248165Budget
2490811343.002024-04-232075Actual
38221575.002022-05-245665Actual
24856243.002024-04-239015Actual
14772540.002023-06-248765Actual
198689272.002023-11-242275Actual
7087380.002022-11-247615Budget
493774080.002022-09-241575Actual
1157558.002023-03-248215Actual
2083057.002023-12-256915Actual
9350204.002023-01-229015Actual
270220968.002022-07-253275Actual
3781683.002022-05-245265Actual
1165158365.002023-03-249465Actual
3851015706.002025-04-242075Actual
38445456.002025-04-247315Actual
356210.002022-05-247815Actual
35029269.002025-01-227265Actual
1987928142.002023-11-243875Actual
30526681549.002024-09-23475Actual
3737468517.002025-03-243975Actual
1475832.002023-06-246965Actual
147788.002023-06-249665Actual
32770556.002024-11-239265Actual
1983334.002023-11-246965Actual
24899484178.002024-04-23475Actual
19817288.002023-11-249415Actual
24849416.002024-04-238115Actual
29400452820.002024-08-23475Actual
13778153018.002023-05-241575Actual
3882600.002022-05-246165Budget
35004297.002025-01-228415Actual
1049462.002023-02-226965Actual
11613380.002023-03-246665Budget
1521380.002022-06-246565Budget
15763758661.002023-07-25675Actual
31644386.002024-10-239065Actual
15700533.002023-07-256515Actual
2283022786.002024-02-225365Actual
82519200.002022-12-256365Budget
28189122.002024-07-247115Actual
21845218.002024-01-228915Actual
1577924284.002023-07-253275Actual
7086200.002022-11-247415Budget
930932000.002023-01-226015Actual
1982427579.002023-11-245765Actual
2826336027.002024-07-243275Actual
45817346.002022-05-243275Actual
3390472044.002024-12-241375Actual
22814212.002024-02-227815Actual
1987427258.002023-11-243275Actual
4843200.002022-09-247815Budget
31626386.002024-10-236765Actual
2190619116.002024-01-223375Actual
3161926634.002024-10-235765Actual
2088310.002023-12-259665Actual
21861267.002024-01-226665Actual
10518123.002023-02-228465Actual
15734270.002023-07-256565Actual
1167514545.002023-03-243375Actual
2090115622.002023-12-252875Actual
11585177.002023-03-248915Actual
5972480.002022-10-248115Budget
16740429.002023-08-247615Actual
1985538500.002023-11-249965Actual
943921850.002023-01-223875Actual
22816504.002024-02-228115Actual
23863-229.002024-03-239165Actual
3391661351.002024-12-243175Actual
820057.002022-12-256915Actual
1279326232.002023-04-241975Actual
11641164.002023-03-248465Actual
11579200.002023-03-248415Budget
10469228.002023-02-229415Actual
1783410915.002023-09-242075Actual
10522630.002023-02-228765Actual
2663551.002022-07-258165Actual
3803134.002022-08-249765Actual
228032825.002024-02-226215Actual
487628000.002022-09-246065Actual
832235956.002022-12-253975Actual
26885424.002022-07-25875Actual
208573810.002023-12-256265Actual
3054958679.002024-09-233975Actual
11634856.002023-03-248065Actual
13719757.002023-05-247715Actual
338704473.002024-12-246265Actual
711325181.002022-11-241225Actual
29374234.002024-08-236765Actual
2597971414.002024-05-233175Actual
37307281.002025-03-248915Actual
33859-278.002024-12-249115Actual
38516218220.002025-04-242975Actual
3727480.002022-08-248115Budget
1373961182.002023-05-245765Actual
271065301.002024-06-232375Actual
25962300467.002024-05-2310165Actual
21842168.002024-01-228415Actual
10490200.002023-02-226765Budget
374537775.002022-08-241225Actual
13717304.002023-05-247415Actual
1573827.002023-07-256965Actual
2678358.002022-07-259265Actual
1379545545.002023-05-243975Actual
382337455.002022-08-243175Actual
16776689.002023-08-247765Actual
349884772.002025-01-226215Actual
28233256.002024-07-248365Actual
1166526232.002023-03-241975Actual
938080.002023-01-227165Budget
29389185.002024-08-238565Actual
258995915.002024-05-236115Actual
26551650.002022-07-257665Actual
2937112028.002024-08-236365Actual
3054835689.002024-09-233875Actual
3163876.002024-10-238265Actual
8259161.002022-12-256865Actual
2492088789.002024-04-233775Actual
20877675.002023-12-258765Actual
828050.002022-12-258265Budget
3391067955.002024-12-242175Actual
25950202.002024-05-238365Actual
59462380.002022-10-246215Actual
59453100.002022-10-246115Budget
1877270.002023-10-247115Actual
3162055973.002024-10-236065Actual
116667655.002023-03-242075Actual
23862286.002024-03-239065Actual
12761598.002023-04-248065Actual
38449301.002025-04-247815Actual
3277911990.002024-11-23875Actual
2650339.002022-07-257265Actual
259755196.002024-05-232375Actual
270315664.002022-07-253375Actual
218526255.002024-01-225265Actual
33897626.002024-12-249765Actual
2388051636.002024-03-232175Actual
2280964.002024-02-227115Actual
14769122.002023-06-248365Actual
24864784.002024-04-235465Actual
18829610670.002023-10-24475Actual
2596200.002022-07-257415Budget
48222284.002022-09-246215Actual
18808371.002023-10-247365Actual
31594122.002024-10-236915Actual
37377895602.002025-03-244675Actual
12778216.002023-04-249265Actual
2083188.002023-12-257115Actual
3734200.002022-08-248415Budget
1776036732.002023-09-246015Actual
3772224.002022-08-247265Actual
2606551.002022-07-258115Actual
32753152.002024-11-237165Actual
372981337.002025-03-247715Actual
3723200.002022-08-247815Budget
14781491939.002023-06-2410165Actual
1054939702.002023-02-223175Actual
943515024.002023-01-223375Actual
31610-313.002024-10-239115Actual
157271363.002023-07-255465Actual
11612342.002023-03-246665Actual
27048281.002024-06-238315Actual
2941076696.002024-08-232175Actual
933950.002023-01-228215Budget
15721334.002023-07-259215Actual
151916097.002022-06-246365Actual
27079585.002024-06-238165Actual
157526232.002022-06-241975Actual
3622534997.002025-02-224075Actual
1374311012.002023-05-246365Actual
36188207.002025-02-228365Actual
14735168.002023-06-248415Actual
218999088.002024-01-222275Actual
1577243841.002023-07-252175Actual
28186351.002024-07-246715Actual
1280137080.002023-04-243175Actual
3846953820.002025-04-246065Actual
1493810.002022-06-248715Actual
3501638.002025-01-225465Actual
1573043997.002023-07-256065Actual
9402168.002023-01-228465Actual
20827518.002023-12-256615Actual
22812383.002024-02-227615Actual
6047-171.002022-10-249165Actual
35033873.002025-01-227765Actual
715845.002022-11-248265Actual
30486299.002024-09-239415Actual
17784295.002023-09-249215Actual
1487200.002022-06-248315Budget
2491317999.002024-04-232875Actual
19830305.002023-11-246665Actual
3048929356.002024-09-235265Actual
831620015.002022-12-253275Actual
35035946.002025-01-228065Actual
10517100.002023-02-228465Budget
15753186.002023-07-258965Actual
35036585.002025-01-228165Actual
12692191.002023-04-247415Actual
127228100.002023-04-245365Budget
2287210701.002024-02-221875Actual
262519000.002022-07-255265Budget
4917100.002022-09-248565Budget
24853114.002024-04-238515Actual
600713000.002022-10-246365Budget
376940.002022-08-247165Actual
27050224.002024-06-238515Actual
9394808.002023-01-228065Actual
485050.002022-09-248215Budget
367200.002022-05-248515Budget
17780608.002023-09-248715Actual
35042176.002025-01-228965Actual
2613200.002022-07-258515Budget
434232.002022-05-249265Actual
1378843173.002023-05-243175Actual
27085176.002024-06-238965Actual
7202259528.002022-11-244375Actual
17831140574.002023-09-241575Actual
3852822806.002025-04-2410075Actual
29343106.002024-08-237115Actual
11636530.002023-03-248165Actual
2621243.002022-07-259415Actual
2594958.002024-05-238265Actual
17766135.002023-09-246815Actual
12708200.002023-04-248415Budget
5963380.002022-10-247615Budget
8277380.002022-12-258165Budget
10461144.002023-02-228515Actual
3708280.002022-08-246715Budget
13711518.002023-05-246615Actual
9407164.002023-01-228965Actual
8299473488.002022-12-25475Actual
1043871.002023-02-226915Actual
36189174.002025-02-228465Actual
3052915812.002024-09-23875Actual
2821319430.002024-07-245765Actual
1675716058.002023-08-245265Actual
157433276.002023-07-257665Actual
718740919.002022-11-242175Actual
415178.002022-05-247865Actual
14762240.002023-06-247465Actual
27081195.002024-06-238365Actual
1983447.002023-11-247165Actual
607585187.002022-10-243575Actual
10445380.002023-02-227615Budget
6032650.002022-10-248065Budget
18791143381.002023-10-241225Actual
361501431.002025-02-228015Actual
238961366029.002024-03-234675Actual
18811729.002023-10-247765Actual
13724203.002023-05-248315Actual
3705553.002022-08-246515Actual
305231031.002024-09-239765Actual
32736321.002024-11-239415Actual
6039200.002022-10-248465Budget
1474311.002023-06-249615Actual
3053513483.002024-09-232075Actual
32716403.002024-11-236715Actual
2941954961.002024-08-233475Actual
33857226.002024-12-248915Actual
1379021402.002023-05-243375Actual
8228240.002022-12-259015Actual
2388319802.002024-03-232475Actual
30541187338.002024-09-232975Actual
7109-156.002022-11-249115Actual
20876145.002023-12-258565Actual
600128280.002022-10-246065Actual
29353262.002024-08-238415Actual
2280145881.002024-02-226015Actual
1575753289.002023-07-259465Actual
36193290.002025-02-229065Actual
32765226.002024-11-238565Actual
1776861.002023-09-247115Actual
16773332.002023-08-247365Actual
33874410.002024-12-246765Actual
33887271.002024-12-248365Actual
9376200.002023-01-226865Budget
1507800.002022-06-245465Budget
12752249.002023-04-247365Actual
3728658995.002025-03-246015Actual
8206232.002022-12-257415Actual
3505314907.002025-01-22775Actual
3278675992.002024-11-232175Actual
30530115039.002024-09-231375Actual
159413715.002022-06-2410075Actual
4855200.002022-09-248515Budget
348301.002022-05-247315Actual
127947738.002023-04-242075Actual
17850505481.002023-09-244375Actual
12743200.002023-04-246765Budget
9331705.002023-01-227715Actual
37339208.002025-03-248465Actual
2649280.002022-07-257265Budget
3766200.002022-08-246865Budget
1161838.002023-03-246965Actual
13800124235.002023-05-244675Actual
4839380.002022-09-247615Budget
35043270.002025-01-229065Actual
5961200.002022-10-247415Budget
1982361159.002023-11-245665Actual
16820639130.002023-08-244675Actual
13755151.002023-05-247865Actual
31651443914.002024-10-2310165Actual
3500295.002025-01-228215Actual
21913-245450.002024-01-224375Actual
2675175.002022-07-258965Actual
37782900.002022-08-247665Budget
19844135.002023-11-248365Actual
17819384.002023-09-249265Actual
1877145.002023-10-246915Actual
1472362.002022-06-247315Actual
2286343000.002024-02-229965Actual
1779195800.002023-09-245665Actual
15766103557.002023-07-251375Actual
48688700.002022-09-245365Budget
1378034101.002023-05-241975Actual
2089246654.002023-12-251475Actual
9343136.002023-01-228415Actual
33866109060.002024-12-245665Actual
37447.002022-08-249615Actual
28229302.002024-07-247865Actual
12712650.002023-04-248715Budget
7076189.002022-11-246715Actual
1484643.002022-06-248115Actual
188409088.002023-10-242275Actual
607681091.002022-10-243775Actual
33873809.002024-12-246665Actual
82328.002022-12-259615Actual
6048285.002022-10-249265Actual
2936849514.002024-08-236065Actual
15703182.002023-07-256815Actual
409200.002022-05-247465Budget
1052712261.002023-02-229465Actual
495813323.002022-09-2410075Actual
1573944.002023-07-257165Actual
7203315767.002022-11-244675Actual
4827480.002022-09-246615Budget
228354100.002024-02-226265Actual
7137200.002022-11-246865Budget
943113715.002023-01-222875Actual
11562322.002023-03-247315Actual
1376741346.002023-05-249465Actual
824429200.002022-12-256065Budget
3737823041.002025-03-2410075Actual
14811039.002022-06-248015Actual
9382480.002023-01-227265Budget
29380269.002024-08-237465Actual
375161700.002022-08-245665Budget
30504880.002024-09-237265Actual
38442234.002025-04-246815Actual
24855158.002024-04-238915Actual
293491301.002024-08-238015Actual
7153720.002022-11-248065Actual
93573800.002023-01-225265Budget
4354254.002022-05-249465Actual
2085485031.002023-12-255665Actual
44056105.002022-05-2410165Actual
3622031180.002025-02-223475Actual
23858143.002024-03-238465Actual
1572927521.002023-07-255765Actual
2386843000.002024-03-239965Actual
187909.002023-10-249615Actual
198272342.002023-11-246265Actual
3938515229.002025-05-239375Actual
1274880.002023-04-247165Budget
60042828.002022-10-246265Actual
2083950.002023-12-258215Actual
7143300.002022-11-247365Budget
32749894.002024-11-236665Actual
126762650.002023-04-246215Actual
361654721.002025-02-225365Actual
4885322.002022-09-246565Actual
167304809.002023-08-246115Actual
23822179.002024-03-238315Actual
115474444.002023-03-246115Actual
18816185.002023-10-248365Actual
2088916746.002023-12-25775Actual
361649442.002025-02-225265Actual
26376781.002022-07-256365Actual
6031742.002022-10-248065Actual
603550.002022-10-248265Budget
82702100.002022-12-257665Budget
10492210.002023-02-226865Actual
71868314.002022-11-242075Actual
21837219.002024-01-227815Actual
34990712.002025-01-226615Actual
20870203.002023-12-257865Actual
2615720.002022-07-258715Actual
83107062.002022-12-252275Actual
383035207.002022-08-243975Actual
4829240.002022-09-246715Actual
11647161.002023-03-248965Actual
24879268.002024-04-237465Actual
25792355.002022-07-256115Actual
33854209.002024-12-248415Actual
218979737.002024-01-222075Actual
24886147.002024-04-238365Actual
9413419.002023-01-229765Actual
8276668.002022-12-258065Actual
8254414.002022-12-256665Actual
3502760.002025-01-226965Actual
19804809.002023-11-247715Actual
2937776.002024-08-237165Actual
3387689.002024-12-246965Actual
3775200.002022-08-247465Budget
4841720.002022-09-247715Actual
269156410.002022-07-251575Actual
327601277.002024-11-238065Actual
167656022.002023-08-246365Actual
157589.002023-07-259665Actual
410248.002022-05-247465Actual
14775-163.002023-06-249165Actual
16798116745.002023-08-241375Actual
13716365.002023-05-247315Actual
32756434.002024-11-237465Actual
1055340744.002023-02-223575Actual
2188323925.002024-01-229465Actual
10450214.002023-02-227815Actual
17807655.002023-09-247765Actual
2283339961.002024-02-226065Actual
17804302.002023-09-247365Actual
12713185.002023-04-248915Actual
2186547.002024-01-227165Actual
4863252.002022-09-249415Actual
31600343.002024-10-237815Actual
59937264.002022-10-245365Actual
2288225524.002024-02-223275Actual
1783210701.002023-09-241875Actual
11584720.002023-03-248715Actual
23869453341.002024-03-2310165Actual
23853184.002024-03-237865Actual
350549600.002025-01-22875Actual
22858-173.002024-02-229165Actual
147193224.002023-06-246215Actual
188261150.002023-10-249765Actual
29425634925.002024-08-234375Actual
33899382688.002024-12-2410165Actual
2686271202.002022-07-25675Actual
7142231.002022-11-247265Actual
8289113.002022-12-258965Actual
3054021395.002024-09-232875Actual
2599648.002022-07-257715Actual
1781148.002023-09-248265Actual
1682116640.002023-08-2410075Actual
157738564.002022-06-242175Actual
4927465.002022-09-249765Actual
20847412.002023-12-259215Actual
495025663.002022-09-243475Actual
82390.002022-12-255465Budget
4848572.002022-09-248115Actual
5955192.002022-10-246815Actual
13797350000.002023-05-244275Actual
2382151.002024-03-238215Actual
1531280.002022-06-247265Budget
10458180.002023-02-228315Actual
25936619.002024-05-236665Actual
127189.002023-04-249615Actual
6014200.002022-10-246865Budget
3392236417.002024-12-243875Actual
15717608.002023-07-258715Actual
4905200.002022-09-247865Budget
2940316189.002024-08-23875Actual
2597372474.002024-05-232175Actual
15752608.002023-07-258765Actual
830944653.002022-12-252175Actual
22849638.002024-02-228065Actual
430630.002022-05-248765Actual
1280564446.002023-04-243575Actual
720118490.002022-11-244075Actual
33858348.002024-12-249015Actual
27086270.002024-06-239065Actual
600028800.002022-10-246065Budget
31678776715.002024-10-234675Actual
4857720.002022-09-248715Actual
145531600.002022-06-246015Budget
15708358.002023-07-257615Actual
15767491.002022-06-242075Actual
943629015.002023-01-223475Actual
12776162.002023-04-249065Actual
33839542.002024-12-246515Actual
428100.002022-05-248565Budget
15188700.002022-06-246365Budget
2827325862.002024-07-2410075Actual
7102100.002022-11-248415Budget
362049579.002025-02-22875Actual
1986192374.002023-11-241375Actual
17824440614.002023-09-2410165Actual
59888.002022-10-249615Actual
17825664309.002023-09-24475Actual
401189.002022-05-246865Actual
426116.002022-05-248465Actual
11591169150.002023-03-241225Actual
71809994.002022-11-24875Actual
29338702.002024-08-236515Actual
11565392.002023-03-247615Actual
2381370.002024-03-237115Actual
21834304.002024-01-227415Actual
494513062.002022-09-242875Actual
12696650.002023-04-247715Budget
1498432.002022-06-249215Actual
4858650.002022-09-248715Budget
29404118989.002024-08-231375Actual
3851928771.002025-04-243375Actual
5978200.002022-10-248415Budget
29373437.002024-08-236665Actual
7095480.002022-11-248115Budget
3507534997.002025-01-224075Actual
18813827.002023-10-248065Actual
38486806.002025-04-248165Actual
364172.002022-05-248315Actual
37561900.002022-08-246265Actual
17826747734.002023-09-24675Actual
15142600.002022-06-246165Budget
154838.002022-06-248265Actual
380438500.002022-08-249965Actual
3389843000.002024-12-249965Actual
8211200.002022-12-257815Budget
2383420400.002024-03-235365Actual
3504711.002025-01-229665Actual
1882738500.002023-10-249965Actual
3501215.002025-01-229615Actual
18785140.002023-10-248915Actual
31608255.002024-10-238915Actual
29358-349.002024-08-239115Actual
5997126471.002022-10-245665Actual
10526246.002023-02-229265Actual
104283000.002023-02-226215Budget
34994122.002025-01-227115Actual
27039131.002024-06-237115Actual
25964586269.002024-05-23675Actual
15741219.002023-07-257365Actual
19812743.002023-11-248715Actual
7107127.002022-11-248915Actual
2711831223.002024-06-234075Actual
150516097.002022-06-245365Actual
25904189.002024-05-236815Actual
94207821.002023-01-22875Actual
8214840.002022-12-258015Actual
372876053.002025-03-246115Actual
339380.002022-05-246615Budget
1474534435.002023-06-245265Actual
31641212.002024-10-238565Actual
45734833.002022-05-243175Actual
12693427.002023-04-247615Actual
20884538.002023-12-259765Actual
36154275.002025-02-228415Actual
1047210648.002023-02-225265Actual
12689400.002023-04-247315Budget
3161315.002024-10-239615Actual
3726850.002022-08-248015Budget
28194305.002024-07-247815Actual
3505814817.002025-01-221875Actual
13734158259.002023-05-241225Actual
9332650.002023-01-227715Budget
12749650.002023-04-247265Budget
2190966310.002024-01-223775Actual
418668.002022-05-248065Actual
600614529.002022-10-246365Actual
10451831.002023-02-228015Actual
36151886.002025-02-228115Actual
8264383.002022-12-257265Actual
3776188.002022-08-247465Actual
27087-216.002024-06-239165Actual
2491847823.002024-04-233475Actual
8300438230.002022-12-25675Actual
33847573.002024-12-247615Actual
3621212838.002025-02-222275Actual
37476200.002022-08-245265Budget
4840400.002022-09-247615Actual
12763370.002023-04-248165Actual
9327205.002023-01-227415Actual
10446440.002023-02-227615Actual
6081361282.002022-10-244675Actual
31637761.002024-10-238165Actual
8265300.002022-12-257365Actual
1501109465.002022-06-241225Actual
238063893.002024-03-236115Actual
3720371.002022-08-247615Actual
270324424.002024-06-236115Actual
37371151141.002025-03-243575Actual
495435207.002022-09-243975Actual
28239-293.002024-07-249165Actual
5969907.002022-10-248015Actual
9396380.002023-01-228165Budget
3851768817.002025-04-243175Actual
22805360.002024-02-226615Actual
408300.002022-05-247365Budget
15706326.002022-06-24875Actual
28204-306.002024-07-249115Actual
9347720.002023-01-228715Actual
12767126.002023-04-248365Actual
717915208.002022-11-24775Actual
18818147.002023-10-248565Actual
3736212838.002025-03-242275Actual
71213211.002022-11-245765Actual
3506767518.002025-01-223175Actual
282154815.002024-07-246165Actual
35008495.002025-01-229015Actual
1042436800.002023-02-226015Actual
12742180.002023-04-246765Actual
25947901.002024-05-238065Actual
708170.002022-11-247115Actual
3386848438.002024-12-246065Actual
2826261675.002024-07-243175Actual
1379399166.002023-05-243775Actual
167633939.002023-08-246165Actual
3273714.002024-11-239615Actual
3277113707.002024-11-239465Actual
371363.002022-08-247115Actual
6023261.002022-10-247465Actual
327134853.002024-11-236215Actual
3499378.002025-01-226915Actual
262671400.002022-07-255665Budget
71252300.002022-11-246165Budget
10435280.002023-02-226715Budget
116687132.002023-03-242275Actual
3738650.002022-08-248715Budget
14731875.002023-06-248015Actual
7160157.002022-11-248365Actual
11588364.002023-03-249215Actual
1374033009.002023-05-246065Actual
8267215.002022-12-257465Actual
14726332.002023-06-247315Actual
49347559.002022-09-24875Actual
943337080.002023-01-223175Actual
7135200.002022-11-246765Budget
37308432.002025-03-249015Actual
293642672.002024-08-235365Actual
71727.002022-11-249665Actual
3271159119.002024-11-236015Actual
10467-188.002023-02-229115Actual
2941112838.002024-08-232275Actual
228619.002024-02-229665Actual
1371586.002023-05-247115Actual
82947.002022-12-259665Actual
4946114372.002022-09-242975Actual
36186605.002025-02-228165Actual
1167420015.002023-03-243275Actual
821852.002022-12-258215Actual
21875125.002024-01-228365Actual
198214136.002023-11-245365Actual
3384354.002024-12-246915Actual
14736155.002023-06-248515Actual
3275298.002024-11-236965Actual
35034249.002025-01-227865Actual
6043650.002022-10-248765Budget
3166115261.002024-10-232075Actual
2619-213.002022-07-259115Actual
156129118.002022-06-249465Actual
13765-155.002023-05-249165Actual
10488380.002023-02-226665Budget
4888154.002022-09-246765Actual
420480.002022-05-248165Budget
8216520.002022-12-258115Actual
5967227.002022-10-247815Actual
3620814817.002025-02-221875Actual
34999358.002025-01-227815Actual
1885086241.002023-10-243775Actual
2677-214.002022-07-259165Actual
93548.002023-01-229615Actual
268943121.002022-07-251375Actual
2940847217.002024-08-231975Actual
1167897213.002023-03-243775Actual
39384-13706.102025-05-239275Actual
8286112.002022-12-258565Actual
2824149067.002024-07-249465Actual
93689200.002023-01-226365Budget
5989108968.002022-10-241225Actual
3621424999.002025-02-222475Actual
177614145.002023-09-246115Actual
1042540500.002023-02-226015Budget
14742318.002023-06-249415Actual
606049374.002022-10-241475Actual
2183286.002024-01-227115Actual
20888518382.002023-12-25675Actual
32750445.002024-11-236765Actual
3390847217.002024-12-241975Actual
9353210.002023-01-229415Actual
157368962.002022-06-241575Actual
7103122.002022-11-248515Actual
14734194.002023-06-248315Actual
36147716.002025-02-227615Actual
23816344.002024-03-237615Actual
44295647.002022-05-24675Actual
19829336.002023-11-246565Actual
1882510.002023-10-249665Actual
1681570376.002023-08-243775Actual
127379600.002023-04-246365Budget
28234220.002024-07-248465Actual
29378962.002024-08-237265Actual
14582595.002022-06-246215Actual
1675830109.002023-08-245365Actual
13727743.002023-05-248715Actual
719112670.002022-11-242875Actual
3278712838.002024-11-232275Actual
7110260.002022-11-249215Actual
24872374.002024-04-236665Actual
384981070.002025-04-249765Actual
38490234.002025-04-248565Actual
2709894991.002024-06-231375Actual
1374849.002023-05-246965Actual
19839518.002023-11-247765Actual
10432647.002023-02-226615Actual
20845309.002023-12-259015Actual
19849235.002023-11-249065Actual
3165420608.002024-10-23775Actual
304751243.002024-09-238015Actual
10559497272.002023-02-224675Actual
2190216640.002024-01-222875Actual
37343347.002025-03-249065Actual
30472624.002024-09-237615Actual
32724330.002024-11-237815Actual
2189341799.002024-01-221475Actual
14770102.002023-06-248465Actual
3736832252.002025-03-243275Actual
818631000.002022-12-256015Budget
8268200.002022-12-257465Budget
150329600.002022-06-245265Budget
259286072.002024-05-235465Actual
270648962.002022-07-253775Actual
26879491.002022-07-25775Actual
6045139.002022-10-248965Actual
336480.002022-05-246515Budget
36173515.002025-02-226565Actual
38028.002022-08-249665Actual
20838497.002023-12-258115Actual
49013865.002022-09-247665Actual
37542600.002022-08-246165Budget
31673161199.002024-10-233775Actual
35017111264.002025-01-225665Actual
20835709.002023-12-257715Actual
9400185.002023-01-228365Actual
2288321818.002024-02-223375Actual
23843295.002024-03-236665Actual
11580182.002023-03-248415Actual
2596518168.002024-05-23775Actual
2597014817.002024-05-231875Actual
71143854.002022-11-245265Actual
24859246.002024-04-239415Actual
177622638.002023-09-246215Actual
8291-139.002022-12-259165Actual
1049691.002023-02-227165Actual
116221115.002023-03-247265Actual
8252480.002022-12-256565Budget
32801-26686.002024-11-234375Actual
30483369.002024-09-239015Actual
1782814954.002023-09-24875Actual
4931748052.002022-09-24475Actual
2591467.002024-05-238215Actual
338901053.002024-12-248765Actual
9384291.002023-01-227365Actual
383336285.002022-08-244675Actual
167643939.002023-08-246265Actual
25920462.002024-05-239015Actual
2664480.002022-07-258165Budget
31672180800.002024-10-233575Actual
28196752.002024-07-248115Actual
93882100.002023-01-227665Budget
15777159090.002023-07-252975Actual
719419443.002022-11-243275Actual
178062928.002023-09-247665Actual
28218702.002024-07-246565Actual
25660-16755.302024-05-229275Actual
373061215.002025-03-248715Actual
16777204.002023-08-247865Actual
327885196.002024-11-232375Actual
3507334596.002025-01-223875Actual
37334299.002025-03-247865Actual
1378616980.002023-05-242875Actual
7084300.002022-11-247315Budget
3734943000.002025-03-249965Actual
2825929569.002024-07-242475Actual
2492326267.002024-04-234075Actual
28184761.002024-07-246515Actual
19806788.002023-11-248015Actual
14764513.002023-06-247765Actual
1577034101.002023-07-251975Actual
2710247217.002024-06-231975Actual
606326232.002022-10-241975Actual
248362559.002024-04-236215Actual
25922616.002024-05-239215Actual
2676268.002022-07-259065Actual
3763385.002022-08-246665Actual
2484253.002024-04-237115Actual
1553105.002022-06-248565Actual
23814298.002024-03-237315Actual
23855452.002024-03-238165Actual
4861-228.002022-09-249115Actual
156984784.002023-07-256115Actual
10431550.002023-02-226515Budget
605238500.002022-10-249965Actual
71887062.002022-11-242275Actual
38467134705.002025-04-245665Actual
1884622302.002023-10-243275Actual
361377952.002025-02-226115Actual
831831903.002022-12-253475Actual
2668200.002022-07-258365Budget
178369088.002023-09-242275Actual
607436678.002022-10-243475Actual
32751339.002024-11-236865Actual
1545382.002022-06-248165Actual
22828126589.002024-02-221225Actual
1280720232.002023-04-243875Actual
4853190.002022-09-248415Actual
1475036239.002023-06-246065Actual
259307511.002024-05-235765Actual
384481011.002025-04-247715Actual
8324435902.002022-12-254375Actual
3851426074.002025-04-242475Actual
4907749.002022-09-248065Actual
2288852936.002024-02-223975Actual
2182453775.002024-01-226015Actual
3054559219.002024-09-233475Actual
7091200.002022-11-247815Budget
2184056.002024-01-228215Actual
5952256.002022-10-246715Actual
8196200.002022-12-256715Budget
1879610542.002023-10-245765Actual
2091047942.002023-12-253975Actual
2286984721.002024-02-221375Actual
158772588.002022-06-243575Actual
282461096304.002024-07-24475Actual
2598538602.002024-05-233875Actual
375813000.002022-08-246365Budget
260757.002022-07-258215Actual
37301860.002025-03-248115Actual
22826297.002024-02-229415Actual
21848448.002024-01-229215Actual
2825712584.002024-07-242275Actual
3725757.002022-08-248015Actual
1527108.002022-06-246865Actual
2645144.002022-07-256865Actual
104264200.002023-02-226115Budget
187984372.002023-10-246165Actual
350158999.002025-01-225365Actual
2596855695.002024-05-231475Actual
208254307.002023-12-256215Actual
15724179804.002023-07-251225Actual
3718200.002022-08-247415Budget
13771489463.002023-05-2410165Actual
2641364.002022-07-256665Actual
14754318.002023-06-246565Actual
2288925771.002024-02-224075Actual
238073114.002024-03-236215Actual
3737039407.002025-03-243475Actual
3731424972.002025-03-245265Actual
30514212.002024-09-238465Actual
12705215.002023-04-248315Actual
937844.002023-01-226965Actual
11621650.002023-03-247265Budget
720031811.002022-11-243975Actual
37297743.002025-03-247615Actual
4896750.002022-09-247265Budget
167314328.002023-08-246215Actual
1047140819.002023-02-221225Actual
17764356.002023-09-246615Actual
94248232.002023-01-221875Actual
1578626515.002023-07-254075Actual
315991337.002024-10-237715Actual
1576038500.002023-07-259965Actual
3736929922.002025-03-243375Actual
9334204.002023-01-227815Actual
33880405.002024-12-247465Actual
10464720.002023-02-228715Actual
10498266.002023-02-227265Actual
187928434.002023-10-245265Actual
3052211.002024-09-239665Actual
8210734.002022-12-257715Actual
17787146871.002023-09-241225Actual
327231157.002024-11-237715Actual
3620947217.002025-02-221975Actual
1884720986.002023-10-243375Actual
270841949.002022-07-253975Actual

Generated 2025-06-23 06:06:00.527 UTC