[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2457   

1456 items

NOTE: Only 1000 elements of total 1456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-08-236265Budget
187663512.002023-10-236215Actual
178373752.002023-09-232375Actual
3736522806.002025-03-232875Actual
1532321.002022-06-237265Actual
44056105.002022-05-2310165Actual
3387689.002024-12-236965Actual
3280323981.002024-11-2210075Actual
2934270.002024-08-226915Actual
37022520.002022-08-236215Actual
1546480.002022-06-238165Budget
942235585.002023-01-211475Actual
13800124235.002023-05-234675Actual
1054939702.002023-02-213175Actual
3622297604.002025-02-213775Actual
1568316340.002022-06-23675Actual
8228240.002022-12-249015Actual
1578626515.002023-07-244075Actual
104853993.002023-02-216365Actual
1051350.002023-02-218265Budget
24855158.002024-04-228915Actual
30500327.002024-09-226765Actual
13765-155.002023-05-239165Actual
3733770.002025-03-238265Actual
11565392.002023-03-237615Actual
359550.002022-05-238115Budget
385467.002022-05-235765Actual
1987928142.002023-11-233875Actual
12706200.002023-04-238315Budget
1379149272.002023-05-233475Actual
1674553.002023-08-238215Actual
4932377959.002022-09-23675Actual
3737039407.002025-03-233475Actual
3391829634.002024-12-233375Actual
930932000.002023-01-216015Actual
2483441576.002024-04-226015Actual
2090425524.002023-12-243275Actual
1348115622.002023-05-229375Actual
832077240.002022-12-243775Actual
8264383.002022-12-247265Actual
484960.002022-09-238215Actual
16744525.002023-08-238115Actual
22840203.002024-02-216865Actual
18854378712.002023-10-234375Actual
3711200.002022-08-236815Budget
2089246654.002023-12-241475Actual
16743848.002023-08-238015Actual
10465153.002023-02-218915Actual
350061215.002025-01-218715Actual
13752326.002023-05-237465Actual
11683766976.002023-03-234675Actual
373214020.002025-03-236265Actual
7146267.002022-11-237465Actual
3731512486.002025-03-235365Actual
28223106.002024-07-237165Actual
2940915261.002024-08-222075Actual
18821330.002023-10-239065Actual
2486740365.002024-04-226065Actual
3621765571.002025-02-213175Actual
14756150.002023-06-236765Actual
10464720.002023-02-218715Actual
37003100.002022-08-236115Budget
3167635340.002024-10-224075Actual
12708200.002023-04-238415Budget
373411053.002025-03-238765Actual
1474311.002023-06-239615Actual
1379545545.002023-05-233975Actual
1559-137.002022-06-239165Actual
821750.002022-12-248215Budget
23895-223978.002024-03-224375Actual
270721484.002024-06-227265Actual
2710821395.002024-06-222875Actual
305101081.002024-09-228065Actual
6038200.002022-10-238365Budget
1276550.002023-04-238265Budget
17822826.002023-09-239765Actual
16776689.002023-08-237765Actual
37484800.002022-08-235365Budget
9393650.002023-01-218065Budget
3765200.002022-08-236765Budget
2286984721.002024-02-211375Actual
3167025894.002024-10-223375Actual
10517100.002023-02-218465Budget
932356.002023-01-217115Actual
3785561.002022-08-238165Actual
25969111391.002024-05-221575Actual
3735200.002022-08-238515Budget
127947738.002023-04-232075Actual
18835143867.002023-10-231575Actual
20859608.002023-12-246565Actual
3501423999.002025-01-215265Actual
282154815.002024-07-236165Actual
16779512.002023-08-238165Actual
1377780334.002023-05-231475Actual
37310576.002025-03-239215Actual
2619-213.002022-07-249115Actual
21843155.002024-01-218515Actual
187941130.002023-10-235465Actual
12769108.002023-04-238465Actual
12692191.002023-04-237415Actual
3732769.002025-03-236965Actual
33899382688.002024-12-2310165Actual
3507334596.002025-01-213875Actual
38467134705.002025-04-235665Actual
293901053.002024-08-228765Actual
2091122798.002023-12-244075Actual
3279840059.002024-11-223875Actual
1982427579.002023-11-235765Actual
1784723934.002023-09-233875Actual
22866564811.002024-02-21675Actual
167314328.002023-08-236215Actual
5959353.002022-10-237315Actual
13772721264.002023-05-23475Actual
3391733282.002024-12-233275Actual
82381.002022-12-245465Actual
8271650.002022-12-247765Budget
158112800.002022-06-232875Actual
2941112838.002024-08-222275Actual
71162400.002022-11-235365Budget
259344056.002024-05-226365Actual
20836201.002023-12-247815Actual
21837219.002024-01-217815Actual
159358723.002022-06-234675Actual
25915234.002024-05-228315Actual
30525489268.002024-09-2210165Actual
2826261675.002024-07-233175Actual
29425634925.002024-08-224375Actual
7166550.002022-11-238765Budget
20880-257.002023-12-249165Actual
19810135.002023-11-238415Actual
1160911152.002023-03-236365Actual
9416320464.002023-01-2110165Actual
36221115892.002025-02-213575Actual
259442190.002024-05-227665Actual
372901105.002025-03-236615Actual
15706326.002022-06-23875Actual
3502760.002025-01-216965Actual
4862380.002022-09-239215Actual
2709970136.002024-06-221475Actual
3720371.002022-08-237615Actual
2638400.002022-07-246565Actual
23842324.002024-03-226565Actual
2190117861.002024-01-212475Actual
1272522500.002023-04-235465Budget
21862138.002024-01-216765Actual
23850230.002024-03-227465Actual
7153720.002022-11-238065Actual
492838500.002022-09-239965Actual
10462200.002023-02-218515Budget
831215531.002022-12-242475Actual
10448792.002023-02-217715Actual
3389843000.002024-12-239965Actual
18779395.002023-10-238115Actual
2709618866.002024-06-22775Actual
24890163.002024-04-228965Actual
29360313.002024-08-229415Actual
20867336.002023-12-247465Actual
3050272.002024-09-226965Actual
28231737.002024-07-238165Actual
22849638.002024-02-218065Actual
22816504.002024-02-218115Actual
12699850.002023-04-238015Budget
943774805.002023-01-213575Actual
34994122.002025-01-217115Actual
127351823.002023-04-236265Actual
281824622.002024-07-236115Actual
2821319430.002024-07-235765Actual
22864379768.002024-02-2110165Actual
218572945.002024-01-216165Actual
14762240.002023-06-237465Actual
372948.002022-08-238215Actual
1479615791.002023-06-232875Actual
12740354.002023-04-236665Actual
932480.002023-01-217115Budget
31604279.002024-10-228315Actual
24848673.002024-04-228015Actual
281931053.002024-07-237715Actual
369828000.002022-08-236015Actual
21880211.002024-01-219065Actual
1378520384.002023-05-232475Actual
9343136.002023-01-218415Actual
11658521905.002023-03-23675Actual
5951509.002022-10-236615Actual
13787148680.002023-05-232975Actual
6020726.002022-10-237265Actual
93652195.002023-01-216165Actual
35030399.002025-01-217365Actual
3793164.002022-08-238565Actual
21872592.002024-01-218065Actual
59462380.002022-10-236215Actual
1986192374.002023-11-231375Actual
3708280.002022-08-236715Budget
19806788.002023-11-238015Actual
11574556.002023-03-238115Actual
2288583697.002024-02-213575Actual
32751339.002024-11-226865Actual
374294.002022-05-239215Actual
83028764.002022-12-24875Actual
4915200.002022-09-238465Budget
257731600.002022-07-246015Budget
350549600.002025-01-21875Actual
18811729.002023-10-237765Actual
23862286.002024-03-229065Actual
1279326232.002023-04-231975Actual
127379600.002023-04-236365Budget
25913644.002024-05-228115Actual
4865149237.002022-09-231225Actual
156438500.002022-06-239965Actual
2593144078.002024-05-226065Actual
2818876.002024-07-236915Actual
1491200.002022-06-238515Budget
258995915.002024-05-226115Actual
2708056.002024-06-228265Actual
483364.002022-09-237115Actual
30552689921.002024-09-224675Actual
16791679.002023-08-239765Actual
7136203.002022-11-236865Actual
3938515229.002025-05-229375Actual
22814212.002024-02-217815Actual
2190732510.002024-01-213475Actual
943629015.002023-01-213475Actual
40255.002022-05-236965Actual
1544617.002022-06-238065Actual
2612200.002022-07-248415Budget
340200.002022-05-236715Budget
1681626827.002023-08-233875Actual
25962300467.002024-05-2210165Actual
32761790.002024-11-228165Actual
375231680.002022-08-236065Actual
327393884.002024-11-225265Actual
248708858.002024-04-226365Actual
35040157.002025-01-218565Actual
33851753.002024-12-238115Actual
1573316512.002023-07-246365Actual
2490811343.002024-04-222075Actual
2287334101.002024-02-211975Actual
2613200.002022-07-248515Budget
3504943000.002025-01-219965Actual
269024679.002022-07-241475Actual
24900697138.002024-04-22675Actual
30530115039.002024-09-221375Actual
2617173.002022-07-248915Actual
1371586.002023-05-237115Actual
3166275018.002024-10-222175Actual
1592710156.002022-06-234375Actual
12726103500.002023-04-235665Budget
22819145.002024-02-218415Actual
315911105.002024-10-226615Actual
1578154699.002023-07-243475Actual
2710724730.002024-06-222475Actual
2825314817.002024-07-231875Actual
25936619.002024-05-226665Actual
399200.002022-05-236765Budget
28237238.002024-07-238965Actual
2941662325.002024-08-223175Actual
34564.002022-05-237115Actual
2651291.002022-07-247365Actual
16777204.002023-08-237865Actual
137839272.002023-05-232275Actual
3277443000.002024-11-229965Actual
1478650.002022-06-237715Budget
23814298.002024-03-227315Actual
2589857641.002024-05-226015Actual
405280.002022-05-237265Budget
1545382.002022-06-238165Actual
2189341799.002024-01-211475Actual
3616949639.002025-02-216065Actual
38447562.002025-04-237615Actual
3735653689.002025-03-231475Actual
18767452.002023-10-236515Actual
37305240.002025-03-238515Actual
595890.002022-10-237115Budget
941438500.002023-01-219965Actual
32734-342.002024-11-229115Actual
116089600.002023-03-236365Budget
10461144.002023-02-218515Actual
28185691.002024-07-236615Actual
59888.002022-10-239615Actual
28245647685.002024-07-2310165Actual
373050.002022-08-238215Budget
2381247.002024-03-226915Actual
4354254.002022-05-239465Actual
3783650.002022-08-238065Budget
3621212838.002025-02-212275Actual
9418391050.002023-01-21675Actual
8325450854.002022-12-244675Actual
942381338.002023-01-211575Actual
1055231463.002023-02-213475Actual
93132100.002023-01-216215Budget
1273125392.002023-04-236065Actual
2711757431.002024-06-223975Actual
37344-278.002025-03-239165Actual
32754698.002024-11-227265Actual
2825174219.002024-07-231475Actual
238823752.002024-03-222375Actual
1267240500.002023-04-236015Budget
14741448.002023-06-239215Actual
1270350.002023-04-238215Budget
71892886.002022-11-232375Actual
1280837080.002023-04-233975Actual
35005268.002025-01-218515Actual
1782814954.002023-09-23875Actual
37297743.002025-03-237615Actual
23829432.002024-03-229215Actual
16746185.002023-08-238315Actual
34690.002022-05-237115Budget
23853184.002024-03-227865Actual
3277213.002024-11-229665Actual
21861267.002024-01-216665Actual
11655557639.002023-03-2310165Actual
29379380.002024-08-227365Actual
10502200.002023-02-217465Budget
606912931.002022-10-232875Actual
2189510701.002024-01-211875Actual
29356284.002024-08-228915Actual
371144.002022-05-238915Actual
1055640825.002023-02-213975Actual
36160612.002025-02-219215Actual
818732960.002022-12-246015Actual
28221246.002024-07-236865Actual
27079585.002024-06-228165Actual
367200.002022-05-238515Budget
4956776615.002022-09-234375Actual
3278447217.002024-11-221975Actual
1677052.002023-08-236965Actual
17803661.002023-09-237265Actual
10430712.002023-02-216515Actual
104283000.002023-02-216215Budget
31626386.002024-10-226765Actual
8282200.002022-12-248365Budget
4918132.002022-09-238565Actual
249113752.002024-04-222375Actual
1574847.002023-07-248265Actual
373001389.002025-03-238015Actual
1681126763.002023-08-233275Actual
3724194.002022-08-237815Actual
11617200.002023-03-236865Budget
177622638.002023-09-236215Actual
29344471.002024-08-227315Actual
4532886.002022-05-232375Actual
9327205.002023-01-217415Actual
327311134.002024-11-228715Actual
1054613589.002023-02-212475Actual
2644200.002022-07-246865Budget
8284116.002022-12-248465Actual
13720224.002023-05-237815Actual
27083157.002024-06-228565Actual
1679010.002023-08-239665Actual
5961200.002022-10-237415Budget
38442234.002025-04-236815Actual
380110074.002022-08-239465Actual
5977185.002022-10-238415Actual
9328200.002023-01-217415Budget
24898393699.002024-04-2210165Actual
12754210.002023-04-237465Actual
198222255.002023-11-235465Actual
6027650.002022-10-237765Budget
410248.002022-05-237465Actual
31652606055.002024-10-22475Actual
4889200.002022-09-236765Budget
59928000.002022-10-235365Budget
16772903.002023-08-237265Actual
2190878189.002024-01-213575Actual
17766135.002023-09-236815Actual
10453514.002023-02-218115Actual
20835709.002023-12-247715Actual
3274457587.002024-11-226065Actual
350322601.002025-01-217665Actual
148568.002022-06-238215Actual
14732542.002023-06-238115Actual
156993914.002023-07-246215Actual
35011358.002025-01-219415Actual
31627293.002024-10-226865Actual
8195380.002022-12-246615Budget
21847-269.002024-01-219115Actual
24881595.002024-04-227765Actual
71809994.002022-11-23875Actual
35050299992.002025-01-2110165Actual
9320200.002023-01-216815Budget
11553480.002023-03-236615Budget
293642672.002024-08-225365Actual
384823478.002025-04-237665Actual
35009-396.002025-01-219115Actual
494415232.002022-09-232475Actual
22854105.002024-02-218565Actual
4872142200.002022-09-235665Budget
4859185.002022-09-238915Actual
4861-228.002022-09-239115Actual
2597412838.002024-05-222275Actual
2654180.002022-07-247465Actual
1478513613.002023-06-23875Actual
14786110266.002023-06-231375Actual
9390650.002023-01-217765Budget
13744486.002023-05-236565Actual
35038195.002025-01-218365Actual
8229-192.002022-12-249115Actual
137086317.002023-05-236115Actual
19857514972.002023-11-23475Actual
2287210701.002024-02-211875Actual
9410336.002023-01-219265Actual
13725182.002023-05-238415Actual
20877675.002023-12-248765Actual
1784226763.002023-09-233275Actual
361713056.002025-02-216265Actual
15735245.002023-07-246665Actual
9400185.002023-01-218365Actual
824429200.002022-12-246065Budget
1570579.002023-07-247115Actual
337440.002022-05-236515Actual
16785213.002023-08-238965Actual
9417443369.002023-01-21475Actual
361705093.002025-02-216165Actual
37317123371.002025-03-235665Actual
3772224.002022-08-237265Actual
17809772.002023-09-238065Actual
384686743.002025-04-235765Actual
942526232.002023-01-211975Actual
13719757.002023-05-237715Actual
16768240.002023-08-236765Actual
30488167982.002024-09-221225Actual
2821723316.002024-07-236365Actual
30482240.002024-09-228915Actual
260757.002022-07-248215Actual
6043650.002022-10-238765Budget
1987346019.002023-11-233175Actual
2491623045.002024-04-223275Actual
134791562.202023-05-228575Actual
1884720986.002023-10-233375Actual
304751243.002024-09-228015Actual
17804302.002023-09-237365Actual
397503.002022-05-236665Actual
22825387.002024-02-219215Actual
1566321957.002022-06-2310165Actual
33906111226.002024-12-231575Actual
3054021395.002024-09-222875Actual
1984338.002023-11-238265Actual
264640.002022-07-246965Actual
2939520272.002024-08-229465Actual
12681480.002023-04-236615Budget
116071699.002023-03-236265Actual
2620355.002022-07-249215Actual
16788436.002023-08-239265Actual
10432647.002023-02-216615Actual
3617752.002025-02-216965Actual
4890119.002022-09-236865Actual
2492247642.002024-04-223975Actual
27085176.002024-06-228965Actual
1783820579.002023-09-232475Actual
2182453775.002024-01-216015Actual
1472362.002022-06-237315Actual
1272418780.002023-04-235465Actual
11624280.002023-03-237365Actual
36186605.002025-02-218165Actual
238512843.002024-03-227665Actual
33846283.002024-12-237415Actual
159118680.002022-06-234075Actual
1501109465.002022-06-231225Actual
116062100.002023-03-236265Budget
4857720.002022-09-238715Actual
70692987.002022-11-236115Actual
5969907.002022-10-238015Actual
26342054.002022-07-246265Actual
5997126471.002022-10-235665Actual
22857216.002024-02-219065Actual
19830305.002023-11-236665Actual
936329200.002023-01-216065Budget
1987427258.002023-11-233275Actual
12775105.002023-04-238965Actual
10469228.002023-02-219415Actual
248961043.002024-04-229765Actual
930831000.002023-01-216015Budget
18789231.002023-10-239415Actual
1533218.002022-06-237365Actual
1373961182.002023-05-235765Actual
28219638.002024-07-236665Actual
3392723981.002024-12-2310075Actual
10435280.002023-02-216715Budget
382515824.002022-08-233375Actual
38474468.002025-04-236665Actual
228354100.002024-02-216265Actual
36154275.002025-02-218415Actual
2288436769.002024-02-213475Actual
9332650.002023-01-217715Budget
2190216640.002024-01-212875Actual
3762380.002022-08-236665Budget
17850505481.002023-09-234375Actual
3622335689.002025-02-213875Actual
15720-201.002023-07-249115Actual
16773332.002023-08-237365Actual
3165773674.002024-10-221475Actual
3613664584.002025-02-216015Actual
25911252.002024-05-227815Actual
486633698.002022-09-235265Actual
26228.002022-07-249615Actual
3760424.002022-08-236565Actual
48757600.002022-09-235765Budget
1055340744.002023-02-213575Actual
178062928.002023-09-237665Actual
25938227.002024-05-226865Actual
38480395.002025-04-237365Actual
44295647.002022-05-23675Actual
13480-14059.802023-05-229275Actual
31605235.002024-10-228415Actual
3766200.002022-08-236865Budget
21827569.002024-01-216515Actual
32763282.002024-11-228365Actual
9334204.002023-01-217815Actual
1534300.002022-06-237365Budget
6044630.002022-10-238765Actual
2602224.002022-07-247815Actual
11640100.002023-03-238365Budget
15747452.002023-07-248165Actual
22821743.002024-02-218715Actual
493774080.002022-09-231575Actual
381152486.002022-08-231375Actual
11646720.002023-03-238765Actual
1480022857.002023-06-233375Actual
12768100.002023-04-238365Budget
22847668.002024-02-217765Actual
31653682174.002024-10-22675Actual
3850595724.002025-04-231375Actual
36157298.002025-02-218915Actual
6030200.002022-10-237865Budget
2185523459.002024-01-215765Actual
32764250.002024-11-228465Actual
2089180867.002023-12-241375Actual
26885424.002022-07-24875Actual
603550.002022-10-238265Budget
486733700.002022-09-235265Budget
104832100.002023-02-216265Budget
2492617999.002024-04-2210075Actual
46320232.002022-05-233875Actual
17805266.002023-09-237465Actual
429550.002022-05-238765Budget
4887380.002022-09-236665Budget
364172.002022-05-238315Actual
32773295.002024-11-229765Actual
594329760.002022-10-236015Actual
71887062.002022-11-232275Actual
2090115622.002023-12-242875Actual
6070113226.002022-10-232975Actual
8256200.002022-12-246765Budget
18770155.002023-10-236815Actual
228462877.002024-02-217665Actual
1272026991.002023-04-235265Actual
828050.002022-12-248265Budget
15707328.002023-07-247415Actual
3498666447.002025-01-216015Actual
5960300.002022-10-237315Budget
3734713.002025-03-239665Actual
28229302.002024-07-237865Actual
18828421711.002023-10-2310165Actual
1498432.002022-06-239215Actual
3333731.002022-05-236115Actual
3279541545.002024-11-223475Actual
375219.002022-05-239415Actual
3727480.002022-08-238115Budget
17774644.002023-09-238015Actual
369929000.002022-08-236015Budget
3850319465.002025-04-23775Actual
20828263.002023-12-246715Actual
831715984.002022-12-243375Actual
357806.002022-05-238015Actual
49347559.002022-09-23875Actual
17816187.002023-09-238965Actual
19850-188.002023-11-239165Actual
18787-173.002023-10-239115Actual
293373943.002024-08-226215Actual
3792185.002022-08-238465Actual
29426520029.002024-08-224675Actual
3737823041.002025-03-2310075Actual
15766103557.002023-07-241375Actual
489232.002022-09-236965Actual
3390916298.002024-12-232075Actual
2710466980.002024-06-222175Actual
15701485.002023-07-246615Actual
35007322.002025-01-218915Actual
4914200.002022-09-238365Budget
599029058.002022-10-235265Actual
11641164.002023-03-238465Actual
25908257.002024-05-227415Actual
1376741346.002023-05-239465Actual
2705916493.002024-06-225265Actual
25964586269.002024-05-22675Actual
32736321.002024-11-229415Actual
15787062.002022-06-232275Actual
3849632847.002025-04-239465Actual
29365344.002024-08-225465Actual
4848572.002022-09-238115Actual
2941424216.002024-08-222875Actual
4606427.002022-05-233475Actual
28234220.002024-07-238465Actual
14740-269.002023-06-239115Actual
15756381.002023-07-249265Actual
1047311200.002023-02-215265Budget
415178.002022-05-237865Actual
2606551.002022-07-248115Actual
8289113.002022-12-248965Actual
71868314.002022-11-232075Actual
4910480.002022-09-238165Budget
1042540500.002023-02-216015Budget
3392236417.002024-12-233875Actual
158417346.002022-06-233275Actual
31639266.002024-10-228365Actual
82482200.002022-12-246265Budget
719419443.002022-11-233275Actual
6047-171.002022-10-239165Actual
2615720.002022-07-248715Actual
3342035.002022-05-236215Actual
3620645980.002025-02-211475Actual
3386848438.002024-12-236065Actual
1535200.002022-06-237465Budget
2387910272.002024-03-222075Actual
1053513118.002023-02-21775Actual
28198264.002024-07-238315Actual
15745184.002023-07-247865Actual
31600343.002024-10-227815Actual
493634394.002022-09-231475Actual
60042828.002022-10-236265Actual
248802645.002024-04-227665Actual
349981178.002025-01-217715Actual
7134273.002022-11-236765Actual
1272811246.002023-04-235765Actual
25954259.002024-05-228965Actual
9442278149.002023-01-214375Actual
11621650.002023-03-237265Budget
2598538602.002024-05-223875Actual
19863124317.002023-11-231575Actual
7165630.002022-11-238765Actual
11557200.002023-03-236815Budget
27044327.002024-06-227815Actual
13728236.002023-05-238915Actual
27041380.002024-06-227415Actual
1157558.002023-03-238215Actual
71482100.002022-11-237665Budget
12690339.002023-04-237315Actual
10444200.002023-02-217415Budget
33901505576.002024-12-23675Actual
1784448677.002023-09-233475Actual
708170.002022-11-237115Actual
30547163032.002024-09-223775Actual
25953729.002024-05-228765Actual
36180373.002025-02-217365Actual
3774300.002022-08-237365Budget
3902293.002022-05-236265Actual
2089610915.002023-12-242075Actual
3852038173.002025-04-233475Actual
24854608.002024-04-228715Actual
3767152.002022-08-236865Actual
35001921.002025-01-218115Actual
259901455599.002024-05-224575Actual
715845.002022-11-238265Actual
3278675992.002024-11-222175Actual
1779211015.002023-09-235765Actual
4856167.002022-09-238515Actual
14757114.002023-06-236865Actual
3163876.002024-10-228265Actual
147184145.002023-06-236115Actual
1784849815.002023-09-233975Actual
18795130264.002023-10-235665Actual
2685212755.002022-07-24475Actual
1374849.002023-05-236965Actual
158516943.002022-06-233375Actual
824215991.002022-12-245765Actual
23843295.002024-03-226665Actual
127806.002023-04-239665Actual
9399200.002023-01-218365Budget
17840153144.002023-09-232975Actual
126744200.002023-04-236115Budget
23832161691.002024-03-221225Actual
3392368767.002024-12-233975Actual
6040142.002022-10-238465Actual
2487661.002024-04-227165Actual
282241166.002024-07-237265Actual
19809163.002023-11-238315Actual
82519200.002022-12-246365Budget
936010682.002023-01-215765Actual
10501270.002023-02-217465Actual
7160157.002022-11-238365Actual
2601200.002022-07-247815Budget
2659224.002022-07-247865Actual
13734158259.002023-05-231225Actual
21889464440.002024-01-21675Actual
259755196.002024-05-222375Actual
12683225.002023-04-236715Actual
7202259528.002022-11-234375Actual
1479034101.002023-06-231975Actual
259307511.002024-05-225765Actual
13764194.002023-05-239065Actual
315901215.002024-10-226515Actual
934046.002023-01-218215Actual
327661053.002024-11-228765Actual
1565305900.002022-06-2310165Budget
2596518168.002024-05-22775Actual
105287.002023-02-219665Actual
116648232.002023-03-231875Actual
28206292.002024-07-239415Actual
304731122.002024-09-227715Actual
19858575542.002023-11-23675Actual
1474200.002022-06-237415Budget
9353210.002023-01-219415Actual
8255480.002022-12-246665Budget
1379399166.002023-05-233775Actual
8241102458.002022-12-245665Actual
1379424460.002023-05-233875Actual
18774290.002023-10-237415Actual
43795.002022-05-239765Actual
469-51614.002022-05-234675Actual
3620315618.002025-02-21775Actual
10460200.002023-02-218415Budget
1370751308.002023-05-236015Actual
35051393204.002025-01-21475Actual
15108048.002022-06-235765Actual
3851524922.002025-04-232875Actual
16795827984.002023-08-23675Actual
228313201.002024-02-215465Actual
1047929300.002023-02-216065Budget
3892038.002022-05-236165Actual
7144354.002022-11-237365Actual
36147716.002025-02-217615Actual
25942400.002024-05-227365Actual
2289217999.002024-02-2110075Actual
2710312375.002022-07-244375Actual
28235204.002024-07-238565Actual
25955399.002024-05-229065Actual
2586200.002022-07-246715Budget
11642100.002023-03-238465Budget
17851812338.002023-09-234675Actual
3391425862.002024-12-232875Actual
4913165.002022-09-238365Actual
27100123931.002024-06-221575Actual
5976206.002022-10-238315Actual
104293776.002023-02-216215Actual
3165043000.002024-10-229965Actual
14723173.002023-06-236815Actual
208587856.002023-12-246365Actual
15703182.002023-07-246815Actual
3707480.002022-08-236615Budget
2187436.002024-01-218265Actual
606814336.002022-10-232475Actual
48203100.002022-09-236115Budget
37309-346.002025-03-239115Actual
12786568166.002023-04-23675Actual
2941734654.002024-08-223275Actual
1680458537.002023-08-232175Actual
4930481412.002022-09-2310165Actual
944412800.002023-01-2110075Actual
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6081361282.002022-10-234675Actual
3049111.002024-09-225465Actual
23852565.002024-03-227765Actual
22855608.002024-02-218765Actual
248683728.002024-04-226165Actual
3506170363.002025-01-212175Actual
126773000.002023-04-236215Budget
8292232.002022-12-249265Actual
36145649.002025-02-217315Actual
12711810.002023-04-238715Actual
30520470.002024-09-229265Actual
360499.002022-05-238115Actual
4906194.002022-09-237865Actual
706731000.002022-11-236015Budget
6054363227.002022-10-2310165Actual
1047451900.002023-02-215665Budget
9350204.002023-01-219015Actual
38726400.002022-05-236065Budget
1675830109.002023-08-235365Actual
15777159090.002023-07-242975Actual
21835421.002024-01-217615Actual
29394421.002024-08-229265Actual
6021300.002022-10-237365Budget
1985538500.002023-11-239965Actual
1776036732.002023-09-236015Actual
9342200.002023-01-218315Budget
717780042.002022-11-23475Actual
127552800.002023-04-237665Budget
823719190.002022-12-245365Actual
466350000.002022-05-234275Actual
32729257.002024-11-228415Actual
2283022786.002024-02-215365Actual
2684169526.002022-07-2410165Actual
37301860.002025-03-238115Actual
1542200.002022-06-237865Budget
495025663.002022-09-233475Actual
607217537.002022-10-233275Actual
8297498900.002022-12-2410165Budget
11581163.002023-03-238515Actual
25952161.002024-05-228565Actual
719737684.002022-11-233575Actual
7137200.002022-11-236865Budget
1776861.002023-09-237115Actual
594229000.002022-10-236015Budget
15721334.002023-07-249215Actual
1543650.002022-06-238065Budget
495813323.002022-09-2310075Actual
36159-367.002025-02-219115Actual
1876442787.002023-10-236015Actual
28240488.002024-07-239265Actual
228773790.002024-02-212375Actual
2085541262.002023-12-246065Actual
151112900.002022-06-235765Budget
1380117829.002023-05-2310075Actual
30546164374.002024-09-223575Actual
2942362325.002024-08-223975Actual
3164813.002024-10-229665Actual
2185635880.002024-01-216065Actual
1881553.002023-10-238265Actual
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9318224.002023-01-216715Actual
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6015196.002022-10-236865Actual
821852.002022-12-248215Actual
15792886.002022-06-232375Actual
1988051712.002023-11-233975Actual
9401100.002023-01-218465Budget
3731955973.002025-03-236065Actual
17829102065.002023-09-231375Actual
228344100.002024-02-216165Actual
2389226827.002024-03-223875Actual
17813144.002023-09-238465Actual
13747162.002023-05-236865Actual
36174468.002025-02-216665Actual
3277113707.002024-11-229465Actual
137688.002023-05-239665Actual
1882738500.002023-10-239965Actual
595772.002022-10-237115Actual
22805360.002024-02-216615Actual
2686271202.002022-07-24675Actual
937844.002023-01-216965Actual
45513062.002022-05-232875Actual
494818299.002022-09-233275Actual
1043871.002023-02-216915Actual
37291540.002025-03-236715Actual
3501399997.002025-01-211225Actual
2184056.002024-01-218215Actual
59453100.002022-10-236115Budget
83107062.002022-12-242275Actual
11579200.002023-03-238415Budget
1377515301.002023-05-23875Actual
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24872374.002024-04-226665Actual
3851426074.002025-04-232475Actual
145437080.002022-06-236015Actual
2599221865.002024-05-2210075Actual
3053447217.002024-09-221975Actual
4888154.002022-09-236765Actual
48213264.002022-09-236115Actual
17770261.002023-09-237415Actual
249251455599.002024-04-224675Actual
2388820779.002024-03-223375Actual
2598732596.002024-05-224075Actual
83088149.002022-12-242075Actual
23818191.002024-03-227815Actual
4826473.002022-09-236615Actual
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12774540.002023-04-238765Actual
20902136788.002023-12-242975Actual
3166624216.002024-10-222875Actual
2280145881.002024-02-216015Actual
1777638.002023-09-238215Actual
59941.002022-10-235465Actual
382625454.002022-08-233475Actual
3048929356.002024-09-225265Actual
24857-194.002024-04-229115Actual
14739336.002023-06-239015Actual
7088339.002022-11-237615Actual
32722643.002024-11-227615Actual
1780144.002023-09-236965Actual
15737101.002023-07-246865Actual
3710189.002022-08-236815Actual
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22824-232.002024-02-219115Actual
7168203.002022-11-239065Actual
1983447.002023-11-237165Actual
37303301.002025-03-238315Actual
3716336.002022-08-237315Actual
198689272.002023-11-232275Actual
29345344.002024-08-227415Actual
1479518637.002023-06-232475Actual
10516100.002023-02-218365Budget
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32714869.002024-11-226515Actual
21903145704.002024-01-212975Actual
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11561400.002023-03-237315Budget
1880698.002023-10-237165Actual
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48792600.002022-09-236165Budget
11635380.002023-03-238165Budget
10443276.002023-02-217415Actual
44610425.002022-05-231475Actual
8222160.002022-12-248415Actual
198284136.002023-11-236365Actual
10511427.002023-02-218165Actual
38457233.002025-04-238915Actual
25951180.002024-05-228465Actual
3743207.002022-08-239415Actual
1467200.002022-06-236815Budget
3718200.002022-08-237415Budget
11583650.002023-03-238715Budget
19847540.002023-11-238765Actual
37324627.002025-03-236665Actual
8286112.002022-12-248565Actual
13797350000.002023-05-234275Actual
3723200.002022-08-237815Budget
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2484253.002024-04-227115Actual
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12751300.002023-04-237365Budget
341208.002022-05-236715Actual
29389185.002024-08-228565Actual
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270720029.002022-07-243875Actual
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1488238.002022-06-238315Actual
2709243000.002024-06-229965Actual
38484314.002025-04-237865Actual
12701596.002023-04-238115Actual
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259286072.002024-05-225465Actual
378750.002022-08-238265Budget
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1554100.002022-06-238565Budget
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1480424986.002023-06-233875Actual
1161980.002023-03-237165Budget
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198693828.002023-11-232375Actual
137501101.002023-05-237265Actual
35003335.002025-01-218315Actual
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2671160.002022-07-248565Actual
151326400.002022-06-236065Budget
7145200.002022-11-237465Budget
2597372474.002024-05-222175Actual
2486335432.002024-04-225365Actual
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1496324.002022-06-239015Actual
2674720.002022-07-248765Actual
47013976.002022-05-2310075Actual
10446440.002023-02-217615Actual
12764380.002023-04-238165Budget
38028.002022-08-239665Actual
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1270461.002023-04-238215Actual
3847876.002025-04-237165Actual
7076189.002022-11-236715Actual
22839270.002024-02-216765Actual
150415300.002022-06-235365Budget
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1159324000.002023-03-235265Budget
15740413.002023-07-247265Actual
1479252447.002023-06-232175Actual
2284160.002024-02-216965Actual
48710.002022-09-235465Budget
607718815.002022-10-233875Actual
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481929000.002022-09-236015Budget
153070.002022-06-237165Budget
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16739322.002023-08-237415Actual
10518123.002023-02-218465Actual
3053674423.002024-09-222175Actual
9405550.002023-01-218765Budget
28186351.002024-07-236715Actual
416200.002022-05-237865Budget
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26879491.002022-07-24775Actual
30465710.002024-09-226615Actual
4507738.002022-05-232075Actual
116043058.002023-03-236165Actual
18776614.002023-10-237715Actual
270636112.002024-06-226165Actual
1536175.002022-06-237465Actual
2596855695.002024-05-221475Actual
36142365.002025-02-216815Actual
36260.002022-05-238215Budget
1979250815.002023-11-236015Actual
3279022571.002024-11-222875Actual
33840492.002024-12-236615Actual
31617631.002024-10-225465Actual
17779108.002023-09-238515Actual
22852131.002024-02-218365Actual
147193224.002023-06-236215Actual
12693427.002023-04-237615Actual
29404118989.002024-08-221375Actual
1784320571.002023-09-233375Actual
27052262.002024-06-228915Actual
1495211.002022-06-238915Actual

Generated 2025-06-22 23:45:57.208 UTC