[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2441   

1472 items

NOTE: Only 1000 elements of total 1472 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-03-247665Actual
8195380.002022-12-256615Budget
3882600.002022-05-246165Budget
2491545844.002024-04-233175Actual
305231031.002024-09-239765Actual
198689272.002023-11-242275Actual
23895-223978.002024-03-234375Actual
12767126.002023-04-248365Actual
3734713.002025-03-249665Actual
23815298.002024-03-237415Actual
28226342.002024-07-247465Actual
492549548.002022-09-249465Actual
116071699.002023-03-246265Actual
15742202.002023-07-257465Actual
1980847.002023-11-248215Actual
24887125.002024-04-238465Actual
31672180800.002024-10-233575Actual
27042636.002024-06-237615Actual
6054363227.002022-10-2410165Actual
3166312838.002024-10-232275Actual
13797350000.002023-05-244275Actual
158015680.002022-06-242475Actual
2280145881.002024-02-226015Actual
31631532.002024-10-237365Actual
4862380.002022-09-249215Actual
11572850.002023-03-248015Budget
37311334.002025-03-249415Actual
21881-169.002024-01-229165Actual
34989783.002025-01-226515Actual
10516100.002023-02-228365Budget
25902499.002024-05-236615Actual
44164261.002022-05-24475Actual
6048285.002022-10-249265Actual
157368962.002022-06-241575Actual
2597014817.002024-05-231875Actual
115908.002023-03-249615Actual
15714146.002023-07-258315Actual
1476835.002023-06-248265Actual
32765226.002024-11-238565Actual
20878209.002023-12-258965Actual
1166526232.002023-03-241975Actual
9401100.002023-01-228465Budget
338400.002022-05-246615Actual
3722650.002022-08-247715Budget
4829240.002022-09-246715Actual
2709713618.002024-06-23875Actual
3706503.002022-08-246615Actual
115493000.002023-03-246215Budget
1376097.002023-05-248465Actual
3167570615.002024-10-233975Actual
1373644051.002023-05-245365Actual
11550550.002023-03-246515Budget
3616763219.002025-02-225665Actual
20874181.002023-12-258365Actual
12689400.002023-04-247315Budget
17825664309.002023-09-24475Actual
37338248.002025-03-248365Actual
27067396.002024-06-236665Actual
3166275018.002024-10-232175Actual
607918871.002022-10-244075Actual
37003100.002022-08-246115Budget
36181302.002025-02-227465Actual
22840203.002024-02-226865Actual
382111886.002022-08-242875Actual
316333894.002024-10-237665Actual
38442234.002025-04-246815Actual
9348650.002023-01-228715Budget
25942400.002024-05-237365Actual
2090019025.002023-12-252475Actual
23870626521.002024-03-23475Actual
168063790.002023-08-242375Actual
13755151.002023-05-247865Actual
12695769.002023-04-247715Actual
35007322.002025-01-228915Actual
16750208.002023-08-248915Actual
15706326.002022-06-24875Actual
28202248.002024-07-248915Actual
262671400.002022-07-255665Budget
281951216.002024-07-248015Actual
4354254.002022-05-249465Actual
2389226827.002024-03-233875Actual
32733428.002024-11-239015Actual
4890119.002022-09-246865Actual
28225471.002024-07-247365Actual
33877137.002024-12-247165Actual
338841240.002024-12-248065Actual
11561400.002023-03-247315Budget
116687132.002023-03-242275Actual
3732214983.002025-03-246365Actual
208244307.002023-12-256115Actual
493774080.002022-09-241575Actual
9314480.002023-01-226515Actual
12691200.002023-04-247415Budget
1573316512.002023-07-256365Actual
4527062.002022-05-242275Actual
719013888.002022-11-242475Actual
9334204.002023-01-227815Actual
33926820976.002024-12-244675Actual
37377895602.002025-03-244675Actual
828050.002022-12-258265Budget
34991365.002025-01-226715Actual
60051900.002022-10-246265Budget
1676247990.002023-08-246065Actual
2183286.002024-01-227115Actual
8288550.002022-12-258765Budget
49388232.002022-09-241875Actual
14726332.002023-06-247315Actual
34995527.002025-01-227315Actual
2939520272.002024-08-239465Actual
15783130827.002023-07-253775Actual
3613664584.002025-02-226015Actual
2282711.002024-02-229615Actual
270334424.002024-06-236215Actual
145531600.002022-06-246015Budget
6037164.002022-10-248365Actual
3622534997.002025-02-224075Actual
3501941897.002025-01-226065Actual
26561700.002022-07-257665Budget
71887062.002022-11-242275Actual
1166746764.002023-03-242175Actual
16784675.002023-08-248765Actual
7142231.002022-11-247265Actual
8284116.002022-12-258465Actual
14767359.002023-06-248165Actual
24854608.002024-04-238715Actual
27074267.002024-06-237465Actual
32754698.002024-11-237265Actual
9399200.002023-01-228365Budget
10453514.002023-02-228115Actual
248708858.002024-04-236365Actual
1549132.002022-06-248365Actual
15756381.002023-07-259265Actual
218979737.002024-01-222075Actual
1987637870.002023-11-243475Actual
4606427.002022-05-243475Actual
15706324.002023-07-257315Actual
31611522.002024-10-239215Actual
3054958679.002024-09-233975Actual
719918411.002022-11-243875Actual
25947901.002024-05-238065Actual
3928700.002022-05-246365Budget
3850319465.002025-04-24775Actual
3046878.002024-09-236915Actual
3734943000.002025-03-249965Actual
2191515622.002024-01-2210075Actual
218999088.002024-01-222275Actual
13727743.002023-05-248715Actual
11553480.002023-03-246615Budget
3342035.002022-05-246215Actual
2484253.002024-04-237115Actual
1494750.002022-06-248715Budget
2611177.002022-07-258415Actual
18801623.002023-10-246565Actual
4921142.002022-09-248965Actual
30517229.002024-09-238965Actual
2705916493.002024-06-235265Actual
27034869.002024-06-236515Actual
37372147603.002025-03-243775Actual
1477745759.002023-06-249465Actual
32763282.002024-11-238365Actual
2491989077.002024-04-233575Actual
20875161.002023-12-258465Actual
2942435340.002024-08-234075Actual
2659224.002022-07-257865Actual
1373961182.002023-05-245765Actual
60042828.002022-10-246265Actual
13754578.002023-05-247765Actual
3832370197.002022-08-244375Actual
9389623.002023-01-227765Actual
944412800.002023-01-2210075Actual
34996346.002025-01-227415Actual
198693828.002023-11-242375Actual
25907369.002024-05-237315Actual
94127.002023-01-229665Actual
32770556.002024-11-239265Actual
42140.002022-05-248265Budget
1478038500.002023-06-249965Actual
374294.002022-05-249215Actual
1776036732.002023-09-246015Actual
1378248334.002023-05-242175Actual
209131064354.002023-12-254675Actual
10437240.002023-02-226815Actual
1277924228.002023-04-249465Actual
6032650.002022-10-248065Budget
432174.002022-05-249065Actual
2599123210.002024-05-234675Actual
25935680.002024-05-236565Actual
10502200.002023-02-227465Budget
33880405.002024-12-247465Actual
1574847.002023-07-258265Actual
2188323925.002024-01-229465Actual
208682618.002023-12-257665Actual
2185523459.002024-01-225765Actual
38473515.002025-04-246565Actual
13800124235.002023-05-244675Actual
21847-269.002024-01-229115Actual
381738970.002022-08-242175Actual
3805112205.002022-08-2410165Actual
2596784422.002024-05-231375Actual
218848.002024-01-229665Actual
28185691.002024-07-246615Actual
3800371.002022-08-249265Actual
2383690754.002024-03-235665Actual
23853184.002024-03-237865Actual
10463650.002023-02-228715Budget
46219883.002022-05-243775Actual
11563205.002023-03-247415Actual
32753152.002024-11-237165Actual
22871120869.002024-02-221575Actual
408300.002022-05-247365Budget
28252168539.002024-07-241575Actual
1577840900.002023-07-253175Actual
19797322.002023-11-246715Actual
17774644.002023-09-248015Actual
595772.002022-10-247115Actual
293471031.002024-08-237715Actual
12750674.002023-04-247265Actual
21873366.002024-01-228165Actual
2491623045.002024-04-233275Actual
7168203.002022-11-249065Actual
150982201.002022-06-245665Actual
2667200.002022-07-258365Actual
5968200.002022-10-247815Budget
159358723.002022-06-244675Actual
2190966310.002024-01-223775Actual
1985230144.002023-11-249465Actual
6019750.002022-10-247265Budget
26342054.002022-07-256265Actual
373166729.002025-03-245465Actual
11632200.002023-03-247865Budget
1497-259.002022-06-249115Actual
17816187.002023-09-248965Actual
177896609.002023-09-245365Actual
20884538.002023-12-259765Actual
8215480.002022-12-258115Budget
24879268.002024-04-237465Actual
3782200.002022-08-247865Budget
1784320571.002023-09-243375Actual
3784907.002022-08-248065Actual
36151886.002025-02-228115Actual
12778216.002023-04-249265Actual
19836234.002023-11-247365Actual
157526232.002022-06-241975Actual
1577111771.002023-07-252075Actual
942526232.002023-01-221975Actual
2643200.002022-07-256765Budget
33888239.002024-12-248465Actual
16746185.002023-08-248315Actual
5979200.002022-10-248515Budget
38457233.002025-04-248915Actual
259307511.002024-05-235765Actual
10458180.002023-02-228315Actual
2491220579.002024-04-232475Actual
1543650.002022-06-248065Budget
29352293.002024-08-238315Actual
24865119717.002024-04-235665Actual
32724330.002024-11-237815Actual
3738650.002022-08-248715Budget
12683225.002023-04-246715Actual
9392200.002023-01-227865Budget
22853108.002024-02-228465Actual
8287630.002022-12-258765Actual
3731424972.002025-03-245265Actual
151326400.002022-06-246065Budget
22839270.002024-02-226765Actual
9381961.002023-01-227265Actual
375231680.002022-08-246065Actual
3165693116.002024-10-231375Actual
29360313.002024-08-239415Actual
10443276.002023-02-227415Actual
31637761.002024-10-238165Actual
15768151732.002023-07-251575Actual
21863102.002024-01-226865Actual
3852462974.002025-04-243975Actual
20836201.002023-12-257815Actual
824527440.002022-12-256065Actual
2598033625.002024-05-233275Actual
3851768817.002025-04-243175Actual
32749894.002024-11-236665Actual
30527790647.002024-09-23675Actual
7103122.002022-11-248515Actual
4858650.002022-09-248715Budget
1782338500.002023-09-249965Actual
25901548.002024-05-236515Actual
33033920.002022-05-246015Actual
2380537943.002024-03-236015Actual
327465909.002024-11-236265Actual
1679716559.002023-08-24875Actual
3710189.002022-08-246815Actual
9405550.002023-01-228765Budget
33899382688.002024-12-2410165Actual
3385272.002024-12-248215Actual
16794619317.002023-08-24475Actual
32736321.002024-11-239415Actual
9390650.002023-01-227765Budget
18776614.002023-10-247715Actual
2676268.002022-07-259065Actual
3736178807.002025-03-242175Actual
7075363.002022-11-246615Actual
9315480.002023-01-226515Budget
3739144.002022-08-248915Actual
4825520.002022-09-246515Actual
10523120.002023-02-228965Actual
115482828.002023-03-246215Actual
8225720.002022-12-258715Actual
1464200.002022-06-246715Budget
2935184.002024-08-238215Actual
3390545501.002024-12-241475Actual
434232.002022-05-249265Actual
1882738500.002023-10-249965Actual
1276550.002023-04-248265Budget
1782110.002023-09-249665Actual
2825516150.002024-07-242075Actual
11634856.002023-03-248065Actual
10442400.002023-02-227315Budget
3621212838.002025-02-222275Actual
327601277.002024-11-238065Actual
38484314.002025-04-247865Actual
8214840.002022-12-258015Actual
1273125392.002023-04-246065Actual
23857163.002024-03-238365Actual
9377154.002023-01-226865Actual
33906111226.002024-12-241575Actual
1056011886.002023-02-2210075Actual
37344-278.002025-03-249165Actual
1879610542.002023-10-245765Actual
15750143.002023-07-258465Actual
1053985354.002023-02-221575Actual
7092185.002022-11-247815Actual
9321168.002023-01-226815Actual
134791562.202023-05-238575Actual
23848340.002024-03-237265Actual
10493200.002023-02-226865Budget
1156072.002023-03-247115Actual
2191224284.002024-01-224075Actual
5967227.002022-10-247815Actual
8325450854.002022-12-254675Actual
9326300.002023-01-227315Budget
2824149067.002024-07-249465Actual
4924291.002022-09-249265Actual
3503756.002025-01-228265Actual
269913062.002022-07-252875Actual
22837601.002024-02-226565Actual
13720224.002023-05-247815Actual
327393884.002024-11-235265Actual
33863123735.002024-12-241225Actual
293365069.002024-08-236115Actual
38446325.002025-04-247415Actual
19807488.002023-11-248115Actual
15754286.002023-07-259065Actual
2488542.002024-04-238265Actual
2595912.002024-05-239665Actual
3707480.002022-08-246615Budget
33901505576.002024-12-24675Actual
384686743.002025-04-245765Actual
1168041550.002023-03-243975Actual
2662890.002022-07-258065Actual
384705522.002025-04-246165Actual
150870700.002022-06-245665Budget
259755196.002024-05-232375Actual
2710724730.002024-06-232475Actual
14776272.002023-06-249265Actual
71154600.002022-11-245265Budget
13787148680.002023-05-242975Actual
29346573.002024-08-237615Actual
32719131.002024-11-237115Actual
2670179.002022-07-258465Actual
1378925524.002023-05-243275Actual
19811131.002023-11-248515Actual
16777204.002023-08-247865Actual
4951117406.002022-09-243575Actual
2287210701.002024-02-221875Actual
1373731678.002023-05-245465Actual
3279272812.002024-11-233175Actual
1475832.002023-06-246965Actual
373411053.002025-03-248765Actual
327134853.002024-11-236215Actual
48701.002022-09-245465Actual
18784608.002023-10-248715Actual
2089610915.002023-12-252075Actual
14721458.002023-06-246615Actual
282241166.002024-07-247265Actual
38439655.002025-04-246515Actual
3847876.002025-04-247165Actual
719831140.002022-11-243775Actual
6027650.002022-10-247765Budget
1480255.002022-06-247815Actual
22852131.002024-02-228365Actual
20850119879.002023-12-251225Actual
38521162263.002025-04-243575Actual
384648990.002025-04-245265Actual
259121041.002024-05-238015Actual
2661650.002022-07-258065Budget
45513062.002022-05-242875Actual
23808473.002024-03-236515Actual
3053314817.002024-09-231875Actual
30501248.002024-09-236865Actual
3162055973.002024-10-236065Actual
2589200.002022-07-256815Budget
7073399.002022-11-246515Actual
3851524922.002025-04-242875Actual
8285100.002022-12-258565Budget
4884380.002022-09-246565Budget
5949550.002022-10-246515Budget
3622821865.002025-02-2210075Actual
38445456.002025-04-247315Actual
15188700.002022-06-246365Budget
38453253.002025-04-248315Actual
4897300.002022-09-247365Budget
467-657203.802022-05-244375Actual
1167335956.002023-03-243175Actual
1049462.002023-02-226965Actual
3162884.002024-10-236965Actual
137094211.002023-05-246215Actual
48232200.002022-09-246215Budget
263034240.002022-07-256065Actual
1885128405.002023-10-243875Actual
218919288.002024-01-22875Actual
16809139758.002023-08-242975Actual
59888.002022-10-249615Actual
25911252.002024-05-237815Actual
23842324.002024-03-236565Actual
35008495.002025-01-229015Actual
219003790.002024-01-222375Actual
2596200.002022-07-257415Budget
29375176.002024-08-236865Actual
21888433796.002024-01-22475Actual
12702480.002023-04-248115Budget
15717608.002023-07-258715Actual
25963402468.002024-05-23475Actual
127379600.002023-04-246365Budget
12699850.002023-04-248015Budget
7105650.002022-11-248715Budget
24872374.002024-04-236665Actual
3741-176.002022-08-249115Actual
19798248.002023-11-246815Actual
3620573282.002025-02-221375Actual
23845115.002024-03-236865Actual
6020726.002022-10-247265Actual
362135301.002025-02-222375Actual
40255.002022-05-246965Actual
2711061800.002024-06-233175Actual
1883946791.002023-10-242175Actual
27115174736.002024-06-233775Actual
29372480.002024-08-236565Actual
17814134.002023-09-248565Actual
469-51614.002022-05-244675Actual
3165773674.002024-10-231475Actual
93573800.002023-01-225265Budget
2185328151.002024-01-225365Actual
3711200.002022-08-246815Budget
12727120396.002023-04-245665Actual
1154439376.002023-03-246015Actual
3735576625.002025-03-241375Actual
3781683.002022-05-245265Actual
31602815.002024-10-238115Actual
3733147.002022-08-248415Actual
3617752.002025-02-226965Actual
8229-192.002022-12-259115Actual
2287552502.002024-02-222175Actual
116052600.002023-03-246165Budget
26967132.002022-07-252275Actual
37334299.002025-03-247865Actual
398252.002022-05-246765Actual
12696650.002023-04-247715Budget
1884720986.002023-10-243375Actual
29359582.002024-08-239215Actual
2615720.002022-07-258715Actual
19837250.002023-11-247465Actual
167656022.002023-08-246365Actual
260860.002022-07-258215Budget
12753200.002023-04-247465Budget
37339208.002025-03-248465Actual
1163854.002023-03-248265Actual
35052480012.002025-01-22675Actual
3506428225.002025-01-222475Actual
22816504.002024-02-228115Actual
11646720.002023-03-248765Actual
36192189.002025-02-228965Actual
483364.002022-09-247115Actual
15747452.002023-07-258165Actual
21846336.002024-01-229015Actual
7110260.002022-11-249215Actual
8314113226.002022-12-252975Actual
29420119024.002024-08-233575Actual
2486629527.002024-04-235765Actual
3775200.002022-08-247465Budget
3161926634.002024-10-235765Actual
832077240.002022-12-253775Actual
156910302.002022-06-24775Actual
1379399166.002023-05-243775Actual
33874410.002024-12-246765Actual
21860294.002024-01-226565Actual
157591480.002023-07-259765Actual
3792185.002022-08-248465Actual
48951444.002022-09-247265Actual
37465610.002022-08-245265Actual
1374970.002023-05-247165Actual
8299473488.002022-12-25475Actual
38459-286.002025-04-249115Actual
27078946.002024-06-238065Actual
2600650.002022-07-257715Budget
137533463.002023-05-247665Actual
2710821395.002024-06-232875Actual
2597147217.002024-05-231975Actual
25943320.002024-05-237465Actual
8263480.002022-12-257265Budget
16741772.002023-08-247715Actual
17770261.002023-09-247415Actual
71252300.002022-11-246165Budget
105041542.002023-02-227665Actual
1784448677.002023-09-243475Actual
2597372474.002024-05-232175Actual
12810169387.002023-04-244375Actual
10449200.002023-02-227815Budget
9333200.002023-01-227815Budget
24843245.002024-04-237315Actual
2821723316.002024-07-246365Actual
709843.002022-11-248215Actual
248683728.002024-04-236165Actual
12678477.002023-04-246515Actual
34564.002022-05-247115Actual
2657550.002022-07-257765Budget
1480144310.002023-06-243475Actual
7149686.002022-11-247765Actual
19804809.002023-11-247715Actual
7160157.002022-11-248365Actual
49432886.002022-09-242375Actual
10512380.002023-02-228165Budget
2826430785.002024-07-243375Actual
494917262.002022-09-243375Actual
2934270.002024-08-236915Actual
11639189.002023-03-248365Actual
9418391050.002023-01-22675Actual
426116.002022-05-248465Actual
12711810.002023-04-248715Actual
2700114372.002022-07-252975Actual
36141486.002025-02-226715Actual
17790111.002023-09-245465Actual
13756567.002023-05-248065Actual
830726232.002022-12-251975Actual
11645550.002023-03-248765Budget
12775105.002023-04-248965Actual
1776739.002023-09-246915Actual
327432913.002024-11-235765Actual
22850395.002024-02-228165Actual
14744162339.002023-06-241225Actual
2594260.002022-07-257315Actual
1042436800.002023-02-226015Actual
2486335432.002024-04-235365Actual
7090611.002022-11-247715Actual
19857514972.002023-11-24475Actual
3762380.002022-08-246665Budget
1493810.002022-06-248715Actual
706627160.002022-11-246015Actual
35024549.002025-01-226665Actual
4891200.002022-09-246865Budget
15767491.002022-06-242075Actual
28191363.002024-07-247415Actual
31618123781.002024-10-235665Actual
1578549440.002023-07-253975Actual
8211200.002022-12-257815Budget
159413715.002022-06-2410075Actual
17781144.002023-09-248915Actual
350205158.002025-01-226165Actual
2941076696.002024-08-232175Actual
25916208.002024-05-238415Actual
1982022063.002023-11-245265Actual
16782164.002023-08-248465Actual
24859246.002024-04-239415Actual
2604850.002022-07-258015Budget
1478910701.002023-06-241875Actual
71243141.002022-11-246165Actual
17779108.002023-09-248515Actual
3736832252.002025-03-243275Actual
36149353.002025-02-227815Actual
33915226452.002024-12-242975Actual
9344100.002023-01-228415Budget
1782044172.002023-09-249465Actual
3053925268.002024-09-232475Actual
3390218714.002024-12-24775Actual
821750.002022-12-258215Budget
238352252.002024-03-235465Actual
2825174219.002024-07-241475Actual
717438500.002022-11-249965Actual
157322257.002023-07-256265Actual
2191143647.002024-01-223975Actual
31626386.002024-10-236765Actual
36184254.002025-02-227865Actual
719517422.002022-11-243375Actual
3054268667.002024-09-233175Actual
37366199692.002025-03-242975Actual
1474622137.002023-06-245365Actual
2091122798.002023-12-254075Actual
31609391.002024-10-239015Actual
21842168.002024-01-228415Actual
31624842.002024-10-236565Actual
14738218.002023-06-248915Actual
3052821297.002024-09-23775Actual
18849101089.002023-10-243575Actual
17810478.002023-09-248165Actual
187984372.002023-10-246165Actual
3708280.002022-08-246715Budget
9416320464.002023-01-2210165Actual
24892-201.002024-04-239165Actual
2620355.002022-07-259215Actual
33859-278.002024-12-249115Actual
1577243841.002023-07-252175Actual
1475036239.002023-06-246065Actual
23850230.002024-03-237465Actual
1678053.002023-08-248265Actual
600713000.002022-10-246365Budget
11640100.002023-03-248365Budget
327311134.002024-11-238715Actual
22844351.002024-02-227365Actual
36194-232.002025-02-229165Actual
7150650.002022-11-247765Budget
10489560.002023-02-226665Actual
13757351.002023-05-248165Actual
25950202.002024-05-238365Actual
16795827984.002023-08-24675Actual
2642192.002022-07-256765Actual
29388189.002024-08-238465Actual
1783551419.002023-09-242175Actual
1552114.002022-06-248465Actual
70692987.002022-11-246115Actual
383336285.002022-08-244675Actual
407336.002022-05-247365Actual
14762240.002023-06-247465Actual
14735168.002023-06-248415Actual
411846.002022-05-247665Actual
15161497.002022-06-246265Actual
2618266.002022-07-259015Actual
15700533.002023-07-256515Actual
2190732510.002024-01-223475Actual
15787998937.002023-07-254375Actual
25956-319.002024-05-239165Actual
28221246.002024-07-246865Actual
706731000.002022-11-246015Budget
943113715.002023-01-222875Actual
20845309.002023-12-259015Actual
1565305900.002022-06-2410165Budget
1523278.002022-06-246665Actual
1045651.002023-02-228215Actual
1782721815.002023-09-24775Actual
23825608.002024-03-238715Actual
1270350.002023-04-248215Budget
17812167.002023-09-248365Actual
71203400.002022-11-245765Budget
29373437.002024-08-236665Actual
361654721.002025-02-225365Actual
2597380.002022-07-257615Budget
3505314907.002025-01-22775Actual
5978200.002022-10-248415Budget
36193290.002025-02-229065Actual
177944970.002023-09-246165Actual
327478739.002024-11-236365Actual
2490734101.002024-04-231975Actual
10448792.002023-02-227715Actual
377060.002022-08-247165Budget
338901053.002024-12-248765Actual
3849713.002025-04-249665Actual
22854105.002024-02-228565Actual
3851928771.002025-04-243375Actual
2088233912.002023-12-259465Actual
3164729715.002024-10-239465Actual
825011514.002022-12-256365Actual
21885676.002024-01-229765Actual
1506707.002022-06-245465Actual
1681752961.002023-08-243975Actual
127236747.002023-04-245365Actual
24899484178.002024-04-23475Actual
293901053.002024-08-238765Actual
1884550289.002023-10-243175Actual
11624280.002023-03-247365Actual
2939613.002024-08-239665Actual
831831903.002022-12-253475Actual
3850947217.002025-04-241975Actual
36158459.002025-02-229015Actual
382515824.002022-08-243375Actual
3390310111.002024-12-24875Actual
28205509.002024-07-249215Actual
361649442.002025-02-225265Actual
1160114900.002023-03-245765Budget
218264414.002024-01-226215Actual
8265300.002022-12-257365Actual
12777-130.002023-04-249165Actual
3390847217.002024-12-241975Actual
1777638.002023-09-248215Actual
18786216.002023-10-249015Actual
930831000.002023-01-226015Budget
13792111357.002023-05-243575Actual
2388647642.002024-03-233175Actual
12708200.002023-04-248415Budget
1526200.002022-06-246865Budget
371363.002022-08-247115Actual
372901105.002025-03-246615Actual
1987928142.002023-11-243875Actual
153070.002022-06-247165Budget
28247773118.002024-07-24675Actual
941438500.002023-01-229965Actual
29404118989.002024-08-231375Actual
2820713.002024-07-249615Actual
24851143.002024-04-238315Actual
2389423789.002024-03-234075Actual
12712650.002023-04-248715Budget
23860608.002024-03-238765Actual
23817620.002024-03-237715Actual
2819776.002024-07-248215Actual
31645-309.002024-10-239165Actual
603550.002022-10-248265Budget
416200.002022-05-247865Budget
1577517472.002023-07-252475Actual
9393650.002023-01-228065Budget
717391.002022-11-249765Actual
12776162.002023-04-249065Actual
357806.002022-05-248015Actual
1555550.002022-06-248765Budget
28192585.002024-07-247615Actual
32751339.002024-11-236865Actual
1155848.002023-03-246915Actual
3850656274.002025-04-241475Actual
1373893669.002023-05-245665Actual
1160911152.002023-03-246365Actual
38449301.002025-04-247815Actual
18844148680.002023-10-242975Actual
938080.002023-01-227165Budget
606049374.002022-10-241475Actual
16768240.002023-08-246765Actual
260757.002022-07-258215Actual
158112800.002022-06-242875Actual
151916097.002022-06-246365Actual
13713198.002023-05-246815Actual
38106860.002022-08-24875Actual
4923-174.002022-09-249165Actual
9408252.002023-01-229065Actual
18791143381.002023-10-241225Actual
1883610701.002023-10-241875Actual
11567705.002023-03-247715Actual
11587-218.002023-03-249115Actual
8210734.002022-12-257715Actual
3737039407.002025-03-243475Actual
238819088.002024-03-232275Actual
116009293.002023-03-245765Actual
2483441576.002024-04-236015Actual
71727.002022-11-249665Actual
3049111.002024-09-235465Actual
6021300.002022-10-247365Budget
1986756047.002023-11-242175Actual
2710312375.002022-07-254375Actual
1885324780.002023-10-244075Actual
372891215.002025-03-246515Actual
27061146716.002024-06-235665Actual
12760158.002023-04-247865Actual
23861186.002024-03-238965Actual
249251455599.002024-04-234675Actual
12688100.002023-04-247115Budget
28235204.002024-07-248565Actual
382625454.002022-08-243475Actual
45143030.002022-05-242175Actual
3164813.002024-10-239665Actual
1376194.002023-05-248565Actual
38028.002022-08-249665Actual
943629015.002023-01-223475Actual
2085120949.002023-12-255265Actual
29357436.002024-08-239015Actual
71127.002022-11-249615Actual
21841194.002024-01-228315Actual
373-176.002022-05-249115Actual
608212539.002022-10-2410075Actual
1680719025.002023-08-242475Actual
48748023.002022-09-245765Actual
8258200.002022-12-256865Budget
127947738.002023-04-242075Actual
30469114.002024-09-237115Actual
824097300.002022-12-255665Budget
18807316.002023-10-247265Actual
13778153018.002023-05-241575Actual
13771489463.002023-05-2410165Actual
32721383.002024-11-237415Actual
7086200.002022-11-247415Budget
9417443369.002023-01-22475Actual
12769108.002023-04-248465Actual
8297498900.002022-12-2510165Budget
10499364.002023-02-227365Actual
8286112.002022-12-258565Actual
10506550.002023-02-227765Budget
3048714.002024-09-239615Actual
3798278.002022-08-249065Actual
20847412.002023-12-259215Actual
1674553.002023-08-248215Actual
14732542.002023-06-248115Actual
27082162.002024-06-238465Actual
350635248.002025-01-222375Actual
1573944.002023-07-257165Actual
4845924.002022-09-248015Actual
19802363.002023-11-247415Actual
12679550.002023-04-246515Budget
11683766976.002023-03-244675Actual
361728498.002025-02-226365Actual
327251336.002024-11-238015Actual
2190619116.002024-01-223375Actual
29380269.002024-08-237465Actual
1279913323.002023-04-242875Actual
30513241.002024-09-238365Actual
944120015.002023-01-224075Actual
3616949639.002025-02-226065Actual
23830285.002024-03-239415Actual
248692899.002024-04-236265Actual
21894101248.002024-01-221575Actual
1987018249.002023-11-242475Actual
147537379.002023-06-246365Actual
2490118811.002024-04-23775Actual
13717304.002023-05-247415Actual
17784295.002023-09-249215Actual
3849943000.002025-04-249965Actual
137412709.002023-05-246165Actual
13766259.002023-05-249265Actual
820180.002022-12-257115Budget
2387560934.002024-03-231475Actual
12783337398.002023-04-2410165Actual
14788137493.002023-06-241575Actual
12697244.002023-04-247815Actual
23876110901.002024-03-231575Actual
1472450.002023-06-246915Actual
28229302.002024-07-247865Actual
1987855240.002023-11-243775Actual
18778638.002023-10-248015Actual
36147716.002025-02-227615Actual
600614529.002022-10-246365Actual
3279673015.002024-11-233575Actual
361665.002025-02-225465Actual
3616382619.002025-02-221225Actual
1479034101.002023-06-241975Actual
35010660.002025-01-229215Actual
607681091.002022-10-243775Actual
48811900.002022-09-246265Budget
32761790.002024-11-238165Actual
824318400.002022-12-255765Budget
238512843.002024-03-237665Actual
415178.002022-05-247865Actual
17817288.002023-09-249065Actual
24847175.002024-04-237815Actual
9371441.002023-01-226565Actual
104774000.002023-02-225765Budget
2672100.002022-07-258565Budget
147791061.002023-06-249765Actual
26879491.002022-07-25775Actual
304811134.002024-09-238715Actual
17813144.002023-09-248465Actual
16791679.002023-08-249765Actual
4121700.002022-05-247665Budget
15718163.002023-07-258915Actual
3278514224.002024-11-232075Actual
1272418780.002023-04-245465Actual
599812107.002022-10-245765Actual
147512975.002023-06-246165Actual
5971561.002022-10-248115Actual
12762650.002023-04-248065Budget
372220.002022-05-249015Actual
10558131839.002023-02-224375Actual
12785391698.002023-04-24475Actual
355200.002022-05-247815Budget
28237238.002024-07-248965Actual
4842650.002022-09-247715Budget
7153720.002022-11-248065Actual
23823162.002024-03-238415Actual
11642100.002023-03-248465Budget
30516891.002024-09-238765Actual
11663112731.002023-03-241575Actual
1876442787.002023-10-246015Actual
719335657.002022-11-243175Actual
43953300.002022-05-2410165Budget
219141072000.002024-01-224675Actual
2090892953.002023-12-253775Actual
2490213942.002024-04-23875Actual
19801429.002023-11-247315Actual
11616136.002023-03-246865Actual
259286072.002024-05-235465Actual
3389613.002024-12-249665Actual
9443519456.002023-01-224675Actual
30518353.002024-09-239065Actual
1478650.002022-06-247715Budget
3791200.002022-08-248465Budget
2616750.002022-07-258715Budget
187928434.002023-10-245265Actual
32714869.002024-11-236515Actual
1496324.002022-06-249015Actual
493926232.002022-09-241975Actual
7145200.002022-11-247465Budget
29421107121.002024-08-233775Actual
238669.002024-03-239665Actual
2703153903.002024-06-236015Actual
19842386.002023-11-248165Actual
14765154.002023-06-247865Actual
830944653.002022-12-252175Actual
36161344.002025-02-229415Actual
3053447217.002024-09-231975Actual
60648067.002022-10-242075Actual
2583328.002022-07-256515Actual
2388416301.002024-03-232875Actual
718171963.002022-11-241375Actual
1783075521.002023-09-241475Actual
167304809.002023-08-246115Actual
1055717537.002023-02-224075Actual
3779650.002022-08-247765Budget
20872502.002023-12-258165Actual
2936286424.002024-08-231225Actual
36226-263091.002025-02-224375Actual
1054344653.002023-02-222175Actual
19850-188.002023-11-249165Actual
270721484.002024-06-237265Actual
38441304.002025-04-246715Actual
14729728.002023-06-247715Actual
599133400.002022-10-245265Budget
1167897213.002023-03-243775Actual
2090633383.002023-12-253475Actual
4847480.002022-09-248115Budget
47013976.002022-05-2410075Actual
13734158259.002023-05-241225Actual
2386545207.002024-03-239465Actual
4898245.002022-09-247365Actual
2824827212.002024-07-24775Actual
28198264.002024-07-248315Actual
2678358.002022-07-259265Actual
21876105.002024-01-228465Actual
198263512.002023-11-246165Actual
17829102065.002023-09-241375Actual
15734270.002023-07-256565Actual
7202259528.002022-11-244375Actual
31593405.002024-10-236815Actual
350213009.002025-01-226265Actual
9319200.002023-01-226715Budget
38490234.002025-04-248565Actual
32730234.002024-11-238515Actual
9353210.002023-01-229415Actual
228769272.002024-02-222275Actual
488224070.002022-09-246365Actual
27085176.002024-06-238965Actual
71283854.002022-11-246365Actual
3279968767.002024-11-233975Actual
28203382.002024-07-249015Actual
37303301.002025-03-248315Actual
2709011.002024-06-239665Actual
25801472.002022-07-256215Actual
2822270.002024-07-246965Actual
18788288.002023-10-249215Actual
26228.002022-07-259615Actual
17800158.002023-09-246865Actual
10510690.002023-02-228065Actual
198381877.002023-11-247665Actual
2597722336.002024-05-232875Actual
1675716058.002023-08-245265Actual
20907121643.002023-12-253575Actual
12707189.002023-04-248415Actual
12764380.002023-04-248165Budget
30504880.002024-09-237265Actual
16756137834.002023-08-241225Actual
10520100.002023-02-228565Budget
17850505481.002023-09-244375Actual
4952107678.002022-09-243775Actual
105452916.002023-02-222375Actual
2669100.002022-07-258465Budget
11579200.002023-03-248415Budget
104823469.002023-02-226265Actual
6042131.002022-10-248565Actual
380110074.002022-08-249465Actual
22804396.002024-02-226515Actual
14591900.002022-06-246215Budget
1373311.002023-05-249615Actual
70683000.002022-11-246115Budget
2937112028.002024-08-236365Actual
36221115892.002025-02-223575Actual
249113752.002024-04-232375Actual
12743200.002023-04-246765Budget
1677052.002023-08-246965Actual
7192110940.002022-11-242975Actual
1884316980.002023-10-242875Actual
2709970136.002024-06-231475Actual
394553.002022-05-246565Actual
105428561.002023-02-222075Actual
366200.002022-05-248415Budget
2088310.002023-12-259665Actual
9325322.002023-01-227315Actual
17769263.002023-09-247315Actual
3621165438.002025-02-222175Actual
59443571.002022-10-246115Actual
3501215.002025-01-229615Actual
304626934.002024-09-236115Actual
1492190.002022-06-248515Actual
32768417.002024-11-239065Actual
2582480.002022-07-256515Budget
373001389.002025-03-248015Actual
3847216183.002025-04-246365Actual
4904579.002022-09-247765Actual
17785234.002023-09-249415Actual
7151188.002022-11-247865Actual
823719190.002022-12-255365Actual
38461283.002025-04-249415Actual
16779512.002023-08-248165Actual

Generated 2025-06-23 12:16:34.082 UTC