[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2482   

1431 items

NOTE: Only 1000 elements of total 1431 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11631218.002023-03-237865Actual
36153313.002025-02-218315Actual
11551480.002023-03-236515Actual
719918411.002022-11-233875Actual
5977185.002022-10-238415Actual
327455317.002024-11-226165Actual
468359790.802022-05-234575Actual
14782789001.002023-06-23475Actual
48701.002022-09-235465Actual
18830678620.002023-10-23675Actual
19811131.002023-11-238515Actual
14582595.002022-06-236215Actual
33887271.002024-12-238365Actual
3793164.002022-08-238565Actual
20880-257.002023-12-249165Actual
3386848438.002024-12-236065Actual
3505314907.002025-01-21775Actual
28189122.002024-07-237115Actual
105428561.002023-02-212075Actual
263034240.002022-07-246065Actual
11564200.002023-03-237415Budget
2824149067.002024-07-239465Actual
93573800.002023-01-215265Budget
16794619317.002023-08-23475Actual
2188643000.002024-01-219965Actual
1159410600.002023-03-235365Budget
282281031.002024-07-237765Actual
942160417.002023-01-211375Actual
3790200.002022-08-238365Budget
8325450854.002022-12-244675Actual
24852122.002024-04-228415Actual
30498723.002024-09-226565Actual
1042540500.002023-02-216015Budget
824318400.002022-12-245765Budget
29356284.002024-08-228915Actual
10523120.002023-02-218965Actual
29359582.002024-08-229215Actual
260860.002022-07-248215Budget
17816187.002023-09-238965Actual
15746730.002023-07-248065Actual
9390650.002023-01-217765Budget
259307511.002024-05-225765Actual
11588364.002023-03-239215Actual
25953729.002024-05-228765Actual
7135200.002022-11-236765Budget
2826025627.002024-07-232875Actual
37305240.002025-03-238515Actual
8226650.002022-12-248715Budget
2185635880.002024-01-216065Actual
492838500.002022-09-239965Actual
1280137080.002023-04-233175Actual
407336.002022-05-237365Actual
268943121.002022-07-241375Actual
13755151.002023-05-237865Actual
605968016.002022-10-231375Actual
5961200.002022-10-237415Budget
27037302.002024-06-226815Actual
15777159090.002023-07-242975Actual
34690.002022-05-237115Budget
35004297.002025-01-218415Actual
7146267.002022-11-237465Actual
3391661351.002024-12-233175Actual
11585177.002023-03-238915Actual
3716336.002022-08-237315Actual
8225720.002022-12-248715Actual
9316380.002023-01-216615Budget
1378034101.002023-05-231975Actual
37561900.002022-08-236265Actual
22821743.002024-02-218715Actual
19839518.002023-11-237765Actual
2189265486.002024-01-211375Actual
1477745759.002023-06-239465Actual
2083950.002023-12-248215Actual
259324071.002024-05-226165Actual
2183286.002024-01-217115Actual
167633939.002023-08-236165Actual
2826261675.002024-07-233175Actual
188413790.002023-10-232375Actual
2678358.002022-07-249265Actual
18803285.002023-10-236765Actual
177896609.002023-09-235365Actual
30476770.002024-09-228115Actual
22890-47920.002024-02-214375Actual
3505814817.002025-01-211875Actual
1373961182.002023-05-235765Actual
2935184.002024-08-228215Actual
349884772.002025-01-216215Actual
16786327.002023-08-239065Actual
3501399997.002025-01-211225Actual
1578425512.002023-07-243875Actual
327601277.002024-11-228065Actual
10526246.002023-02-219265Actual
15752608.002023-07-248765Actual
4859185.002022-09-238915Actual
22858-173.002024-02-219165Actual
3731512486.002025-03-235365Actual
2709243000.002024-06-229965Actual
37313141508.002025-03-231225Actual
26342054.002022-07-246265Actual
8216520.002022-12-248115Actual
338695963.002024-12-236165Actual
828050.002022-12-248265Budget
1279813440.002023-04-232475Actual
11569200.002023-03-237815Budget
28205509.002024-07-239215Actual
12757540.002023-04-237765Actual
12706200.002023-04-238315Budget
375038587.002022-08-235665Actual
36146426.002025-02-217415Actual
3391829634.002024-12-233375Actual
37304259.002025-03-238415Actual
832119220.002022-12-243875Actual
12744200.002023-04-236865Budget
11616136.002023-03-236865Actual
137423048.002023-05-236265Actual
17770261.002023-09-237415Actual
21838875.002024-01-218015Actual
20838497.002023-12-248115Actual
154838.002022-06-238265Actual
3733770.002025-03-238265Actual
36174468.002025-02-216665Actual
30506378.002024-09-227465Actual
37326246.002025-03-236865Actual
30547163032.002024-09-223775Actual
25660-16755.302024-05-219275Actual
14721458.002023-06-236615Actual
2184056.002024-01-218215Actual
38481281.002025-04-237465Actual
154740.002022-06-238265Budget
316341085.002024-10-227765Actual
21839542.002024-01-218115Actual
2942435340.002024-08-224075Actual
7093650.002022-11-238015Budget
2676268.002022-07-249065Actual
29383294.002024-08-227865Actual
15744547.002023-07-247765Actual
37338248.002025-03-238365Actual
24893334.002024-04-229265Actual
1986011510.002023-11-23875Actual
14737743.002023-06-238715Actual
315887799.002024-10-226115Actual
31627293.002024-10-226865Actual
16769180.002023-08-236865Actual
352384.002022-05-237615Actual
15721334.002023-07-249215Actual
3616949639.002025-02-216065Actual
31595176.002024-10-227115Actual
1673662.002023-08-236915Actual
3851524922.002025-04-232875Actual
23864381.002024-03-229265Actual
33854209.002024-12-238415Actual
33901505576.002024-12-23675Actual
1987115282.002023-11-232875Actual
13717304.002023-05-237415Actual
27120232543.002024-06-224675Actual
3389529882.002024-12-239465Actual
19830305.002023-11-236665Actual
1373534262.002023-05-235265Actual
8199200.002022-12-246815Budget
361501431.002025-02-218015Actual
3053513483.002024-09-222075Actual
27066436.002024-06-226565Actual
820256.002022-12-247115Actual
11640100.002023-03-238365Budget
8282200.002022-12-248365Budget
16795827984.002023-08-23675Actual
12741380.002023-04-236665Budget
8284116.002022-12-248465Actual
371363.002022-08-237115Actual
126754417.002023-04-236115Actual
15142600.002022-06-236165Budget
2089410701.002023-12-241875Actual
367200.002022-05-238515Budget
4844229.002022-09-237815Actual
7102100.002022-11-238415Budget
21829264.002024-01-216715Actual
24848673.002024-04-228015Actual
24889608.002024-04-228765Actual
1052712261.002023-02-219465Actual
12767126.002023-04-238365Actual
30500327.002024-09-226765Actual
3621835684.002025-02-213275Actual
25943320.002024-05-227465Actual
9385200.002023-01-217465Budget
6034480.002022-10-238165Budget
2937776.002024-08-227165Actual
3502760.002025-01-216965Actual
19815-216.002023-11-239115Actual
831540451.002022-12-243175Actual
21878540.002024-01-218765Actual
31667212040.002024-10-222975Actual
2490949687.002024-04-222175Actual
17782221.002023-09-239015Actual
14788137493.002023-06-231575Actual
16785213.002023-08-238965Actual
7089650.002022-11-237715Budget
150329600.002022-06-235265Budget
717584800.002022-11-2310165Budget
23810216.002024-03-226715Actual
29358-349.002024-08-229115Actual
939850.002023-01-218265Budget
2383690754.002024-03-225665Actual
30480211.002024-09-228515Actual
35003335.002025-01-218315Actual
1159628.002023-03-235465Actual
28247773118.002024-07-23675Actual
2937648.002024-08-226965Actual
8224147.002022-12-248515Actual
13771489463.002023-05-2310165Actual
1676080441.002023-08-235665Actual
153070.002022-06-237165Budget
1165158365.002023-03-239465Actual
3706503.002022-08-236615Actual
159118680.002022-06-234075Actual
5950480.002022-10-236615Budget
38501650677.002025-04-23475Actual
2090354934.002023-12-243175Actual
23890147194.002024-03-223575Actual
293551053.002024-08-228715Actual
12695769.002023-04-237715Actual
4837216.002022-09-237415Actual
35030399.002025-01-217365Actual
3781683.002022-05-235265Actual
605238500.002022-10-239965Actual
1479034101.002023-06-231975Actual
20827518.002023-12-246615Actual
3280323981.002024-11-2210075Actual
5968200.002022-10-237815Budget
5982720.002022-10-238715Actual
493634394.002022-09-231475Actual
371490.002022-08-237115Budget
15703182.002023-07-246815Actual
281931053.002024-07-237715Actual
415178.002022-05-237865Actual
25909458.002024-05-227615Actual
494513062.002022-09-232875Actual
14769122.002023-06-238365Actual
2590555.002024-05-226915Actual
2189017035.002024-01-21775Actual
2940225145.002024-08-22775Actual
24839162.002024-04-226715Actual
2704780.002024-06-228215Actual
2287334101.002024-02-211975Actual
3392368767.002024-12-233975Actual
33893-318.002024-12-239165Actual
3849713.002025-04-239665Actual
25917188.002024-05-228515Actual
15736135.002023-07-246765Actual
37323690.002025-03-236565Actual
2281750.002024-02-218215Actual
483490.002022-09-237115Budget
413550.002022-05-237765Budget
1467200.002022-06-236815Budget
33851753.002024-12-238115Actual
717780042.002022-11-23475Actual
38489259.002025-04-238465Actual
30505450.002024-09-227365Actual
1161838.002023-03-236965Actual
1880562.002023-10-236965Actual
4853190.002022-09-238415Actual
25946219.002024-05-227865Actual
406168.002022-05-237265Actual
3735200.002022-08-238515Budget
3620645980.002025-02-211475Actual
15734270.002023-07-246565Actual
1784448677.002023-09-233475Actual
2712121630.002024-06-2210075Actual
304955603.002024-09-226165Actual
23855452.002024-03-228165Actual
3764200.002022-08-236765Actual
20848294.002023-12-249415Actual
3050272.002024-09-226965Actual
3807129198.002022-08-23475Actual
29352293.002024-08-228315Actual
32775194213.002024-11-2210165Actual
31604279.002024-10-228315Actual
1472575.002023-06-237115Actual
32770556.002024-11-229265Actual
35017111264.002025-01-215665Actual
9319200.002023-01-216715Budget
271157496.002022-07-244675Actual
22866564811.002024-02-21675Actual
59443571.002022-10-236115Actual
1680458537.002023-08-232175Actual
607918871.002022-10-234075Actual
21841194.002024-01-218315Actual
2282711.002024-02-219615Actual
270648962.002022-07-243775Actual
17779108.002023-09-238515Actual
23817620.002024-03-227715Actual
12717264.002023-04-239415Actual
12693427.002023-04-237615Actual
23869453341.002024-03-2210165Actual
3761380.002022-08-236565Budget
434232.002022-05-239265Actual
4838200.002022-09-237415Budget
27042636.002024-06-227615Actual
28233256.002024-07-238365Actual
15783130827.002023-07-243775Actual
10430712.002023-02-216515Actual
1278811363.002023-04-23875Actual
32749894.002024-11-226665Actual
2389423789.002024-03-224075Actual
12688100.002023-04-237115Budget
12773550.002023-04-238765Budget
31600343.002024-10-227815Actual
1536175.002022-06-237465Actual
350549600.002025-01-21875Actual
5978200.002022-10-238415Budget
4919630.002022-09-238765Actual
9416320464.002023-01-2110165Actual
25955399.002024-05-229065Actual
3780684.002022-08-237765Actual
29421107121.002024-08-223775Actual
116528.002023-03-239665Actual
6024200.002022-10-237465Budget
270754052.002024-06-227665Actual
20876145.002023-12-248565Actual
15720-201.002023-07-249115Actual
14744162339.002023-06-231225Actual
2711131566.002024-06-223275Actual
30503103.002024-09-227165Actual
13769951.002023-05-239765Actual
9331705.002023-01-217715Actual
1166526232.002023-03-231975Actual
35076-242867.002025-01-214375Actual
2383839154.002024-03-226065Actual
600614529.002022-10-236365Actual
35044-216.002025-01-219165Actual
71213211.002022-11-235765Actual
156910302.002022-06-23775Actual
25948558.002024-05-228165Actual
29388189.002024-08-228465Actual
400200.002022-05-236865Budget
31658140527.002024-10-221575Actual
18835143867.002023-10-231575Actual
33880405.002024-12-237465Actual
1280837080.002023-04-233975Actual
13776110173.002023-05-231375Actual
20879321.002023-12-249065Actual
12800116658.002023-04-232975Actual
8263480.002022-12-247265Budget
4921142.002022-09-238965Actual
3054958679.002024-09-223975Actual
21873366.002024-01-218165Actual
2389717320.002024-03-2210075Actual
104832100.002023-02-216265Budget
104823469.002023-02-216265Actual
2709011.002024-06-229665Actual
71848232.002022-11-231875Actual
706627160.002022-11-236015Actual
12714283.002023-04-239015Actual
3049111.002024-09-225465Actual
4916145.002022-09-238465Actual
3386214.002024-12-239615Actual
3274256234.002024-11-225665Actual
830726232.002022-12-241975Actual
238063893.002024-03-226115Actual
36154275.002025-02-218415Actual
116221115.002023-03-237265Actual
27119955953.002024-06-224375Actual
32754698.002024-11-227265Actual
2388820779.002024-03-223375Actual
22844351.002024-02-217365Actual
38454215.002025-04-238415Actual
1377515301.002023-05-23875Actual
19849235.002023-11-239065Actual
22855608.002024-02-218765Actual
32719131.002024-11-227115Actual
4932377959.002022-09-23675Actual
3782200.002022-08-237865Budget
8214840.002022-12-248015Actual
10441416.002023-02-217315Actual
31672180800.002024-10-223575Actual
32768417.002024-11-229065Actual
3847876.002025-04-237165Actual
23891133724.002024-03-223775Actual
38455202.002025-04-238515Actual
32735571.002024-11-229215Actual
2383734000.002024-03-225765Actual
2597722336.002024-05-222875Actual
31594122.002024-10-226915Actual
2703887.002024-06-226915Actual
137688.002023-05-239665Actual
10498266.002023-02-217265Actual
197935735.002023-11-236115Actual
49013865.002022-09-237665Actual
1272522500.002023-04-235465Budget
17764356.002023-09-236615Actual
1577034101.002023-07-241975Actual
416200.002022-05-237865Budget
37307281.002025-03-238915Actual
116089600.002023-03-236365Budget
15747452.002023-07-248165Actual
1782110.002023-09-239665Actual
12758550.002023-04-237765Budget
2602224.002022-07-247815Actual
361391067.002025-02-216515Actual
21887312797.002024-01-2110165Actual
1163854.002023-03-238265Actual
706731000.002022-11-236015Budget
33846283.002024-12-237415Actual
25963402468.002024-05-22475Actual
29350806.002024-08-228115Actual
249113752.002024-04-222375Actual
1679624785.002023-08-23775Actual
942381338.002023-01-211575Actual
3506212711.002025-01-212275Actual
3333731.002022-05-236115Actual
17809772.002023-09-238065Actual
3739144.002022-08-238915Actual
2286984721.002024-02-211375Actual
3734713.002025-03-239665Actual
1983447.002023-11-237165Actual
1880698.002023-10-237165Actual
36147716.002025-02-217615Actual
28250110169.002024-07-231375Actual
37293122.002025-03-236915Actual
7094705.002022-11-238015Actual
419414.002022-05-238165Actual
37303301.002025-03-238315Actual
30478264.002024-09-228315Actual
238402411.002024-03-226265Actual
8292232.002022-12-249265Actual
494917262.002022-09-233375Actual
2283022786.002024-02-215365Actual
16741772.002023-08-237715Actual
2492617999.002024-04-2210075Actual
3507824687.002025-01-2110075Actual
13756567.002023-05-238065Actual
147512975.002023-06-236165Actual
384791618.002025-04-237265Actual
30515193.002024-09-228565Actual
3735814817.002025-03-231875Actual
15761550422.002023-07-2410165Actual
2387217379.002024-03-22775Actual
11629550.002023-03-237765Budget
720412147.002022-11-2310075Actual
2825665438.002024-07-232175Actual
10450214.002023-02-217815Actual
2675175.002022-07-248965Actual
12764380.002023-04-238165Budget
3392723981.002024-12-2310075Actual
1049462.002023-02-216965Actual
168059088.002023-08-232275Actual
4946114372.002022-09-232975Actual
3161517756.002024-10-225265Actual
18849101089.002023-10-233575Actual
2286811296.002024-02-21875Actual
823719190.002022-12-245365Actual
1053846309.002023-02-211475Actual
11649-198.002023-03-239165Actual
456114372.002022-05-232975Actual
3852462974.002025-04-233975Actual
363200.002022-05-238315Budget
1574847.002023-07-248265Actual
1549132.002022-06-238365Actual
187663512.002023-10-236215Actual
1277924228.002023-04-239465Actual
1474311.002023-06-239615Actual
1480424986.002023-06-233875Actual
27049241.002024-06-228415Actual
373411053.002025-03-238765Actual
198284136.002023-11-236365Actual
8204300.002022-12-247315Budget
83107062.002022-12-242275Actual
17775399.002023-09-238115Actual
11658521905.002023-03-23675Actual
9350204.002023-01-219015Actual
2677-214.002022-07-249165Actual
105447132.002023-02-212275Actual
11584720.002023-03-238715Actual
29378962.002024-08-227265Actual
22862668.002024-02-219765Actual
1885324780.002023-10-234075Actual
1550200.002022-06-238365Budget
1535200.002022-06-237465Budget
2182453775.002024-01-216015Actual
361377952.002025-02-216115Actual
37297743.002025-03-237615Actual
270431145.002024-06-227715Actual
13712264.002023-05-236715Actual
33883308.002024-12-237865Actual
2085541262.002023-12-246065Actual
3158763342.002024-10-226015Actual
3166527150.002024-10-222475Actual
218256069.002024-01-216115Actual
38457233.002025-04-238915Actual
3797181.002022-08-238965Actual
2595828824.002024-05-229465Actual
262413562.002022-07-245265Actual
1782721815.002023-09-23775Actual
33892397.002024-12-239065Actual
36140970.002025-02-216615Actual
24900697138.002024-04-22675Actual
18767452.002023-10-236515Actual
25902499.002024-05-226615Actual
2566118617.002024-05-219375Actual
6053399500.002022-10-2310165Budget
24865119717.002024-04-225665Actual
13725182.002023-05-238415Actual
29346573.002024-08-227615Actual
151224960.002022-06-236065Actual
259344056.002024-05-226365Actual
2487541.002024-04-226965Actual
1157558.002023-03-238215Actual
11573480.002023-03-238115Budget
262671400.002022-07-245665Budget
3501215.002025-01-219615Actual
1982427579.002023-11-235765Actual
23811162.002024-03-226815Actual
3773301.002022-08-237365Actual
27035791.002024-06-226615Actual
2596200.002022-07-247415Budget
4903650.002022-09-237765Budget
8264383.002022-12-247265Actual
7109-156.002022-11-239115Actual
1042436800.002023-02-216015Actual
1371457.002023-05-236915Actual
818732960.002022-12-246015Actual
49427062.002022-09-232275Actual
60672886.002022-10-232375Actual
305074138.002024-09-227665Actual
1577840900.002023-07-243175Actual
30519-282.002024-09-229165Actual
2709618866.002024-06-22775Actual
60628232.002022-10-231875Actual
2706524740.002024-06-226365Actual
1673796.002023-08-237115Actual
157743752.002023-07-242375Actual
39384-13706.102025-05-229275Actual
1526200.002022-06-236865Budget
944120015.002023-01-214075Actual
23858143.002024-03-228465Actual
228313201.002024-02-215465Actual
594229000.002022-10-236015Budget
3844491.002025-04-237115Actual
6009380.002022-10-236565Budget
26561700.002022-07-247665Budget
1461540.002022-06-236515Actual
270721484.002024-06-227265Actual
12698200.002023-04-237815Budget
21868226.002024-01-217465Actual
20867336.002023-12-247465Actual
2589200.002022-07-246815Budget
11630669.002023-03-237765Actual
3166275018.002024-10-222175Actual
2681371.002022-07-249765Actual
21882281.002024-01-219265Actual
31611522.002024-10-229215Actual
14766579.002023-06-238065Actual
12759200.002023-04-237865Budget
1047311200.002023-02-215265Budget
1482850.002022-06-238015Budget
22880154626.002024-02-212975Actual
15754286.002023-07-249065Actual
3388677.002024-12-238265Actual
33885768.002024-12-238165Actual
405280.002022-05-237265Budget
27044327.002024-06-227815Actual
16800170564.002023-08-231575Actual
38459-286.002025-04-239115Actual
26368700.002022-07-246365Budget
14773133.002023-06-238965Actual
3054426757.002024-09-223375Actual
3506523981.002025-01-212875Actual
2085485031.002023-12-245665Actual
380110074.002022-08-239465Actual
3055031223.002024-09-224075Actual
2600650.002022-07-247715Budget
48710.002022-09-235465Budget
13792111357.002023-05-233575Actual
33921126115.002024-12-233775Actual
268238500.002022-07-249965Actual
281834109.002024-07-236215Actual
1680815961.002023-08-232875Actual
38495577.002025-04-239265Actual
18819675.002023-10-238765Actual
15702243.002023-07-246715Actual
1160333120.002023-03-236065Actual
22811239.002024-02-217415Actual
361385963.002025-02-216215Actual
10448792.002023-02-217715Actual
1779195800.002023-09-235665Actual
264740.002022-07-247165Actual
21894101248.002024-01-211575Actual
24891251.002024-04-229065Actual
6048285.002022-10-239265Actual
24844236.002024-04-227415Actual
4836332.002022-09-237315Actual
3852337510.002025-04-233875Actual
3167923746.002024-10-2210075Actual
28240488.002024-07-239265Actual
3728658995.002025-03-236015Actual
4828280.002022-09-236715Budget
2083188.002023-12-247115Actual
2710114817.002024-06-221875Actual
5960300.002022-10-237315Budget
13711518.002023-05-236615Actual
3278097119.002024-11-221375Actual
35033873.002025-01-217765Actual
4857720.002022-09-238715Actual
8274200.002022-12-247865Budget
2388938388.002024-03-223475Actual
21860294.002024-01-216565Actual
219141072000.002024-01-214675Actual
14730219.002023-06-237815Actual
3850814817.002025-04-231875Actual
2652300.002022-07-247365Budget
1378248334.002023-05-232175Actual
32721383.002024-11-227415Actual
37340198.002025-03-238565Actual
156129118.002022-06-239465Actual
27079585.002024-06-228165Actual
37330471.002025-03-237365Actual
14741448.002023-06-239215Actual
16756137834.002023-08-231225Actual
600128280.002022-10-236065Actual
25947901.002024-05-228065Actual
826180.002022-12-247165Budget
16773332.002023-08-237365Actual
28226342.002024-07-237465Actual
26879491.002022-07-24775Actual
26948972.002022-07-242075Actual
32736321.002024-11-229415Actual
24879268.002024-04-227465Actual
33855202.002024-12-238515Actual
17817288.002023-09-239065Actual
12769108.002023-04-238465Actual
3731955973.002025-03-236065Actual
82328.002022-12-249615Actual
13732333.002023-05-239415Actual
12739390.002023-04-236565Actual
11663112731.002023-03-231575Actual
361705093.002025-02-216165Actual
38483958.002025-04-237765Actual
2606551.002022-07-248115Actual
2686271202.002022-07-24675Actual
6037164.002022-10-238365Actual
1498432.002022-06-239215Actual
25908257.002024-05-227415Actual
44610425.002022-05-231475Actual
383413062.002022-08-2310075Actual
104812600.002023-02-216165Budget
14723173.002023-06-236815Actual
1576910701.002023-07-241875Actual
1478910701.002023-06-231875Actual
600028800.002022-10-236065Budget
3728468.002022-08-238115Actual
7151188.002022-11-237865Actual
347300.002022-05-237315Budget
7154650.002022-11-238065Budget
719737684.002022-11-233575Actual
1379399166.002023-05-233775Actual
23815298.002024-03-227415Actual
19795726.002023-11-236515Actual
21867210.002024-01-217365Actual
3735410425.002025-03-23875Actual
127928232.002023-04-231875Actual
1883213572.002023-10-23875Actual
2660200.002022-07-247865Budget
178373752.002023-09-232375Actual
3052915812.002024-09-22875Actual
1676247990.002023-08-236065Actual
4835300.002022-09-237315Budget
17803661.002023-09-237265Actual
338704473.002024-12-236265Actual
37476200.002022-08-235265Budget
5981650.002022-10-238715Budget
23828-259.002024-03-229115Actual
187994372.002023-10-236265Actual
27074267.002024-06-227465Actual
373351155.002025-03-238065Actual
3846953820.002025-04-236065Actual
3737337874.002025-03-233875Actual
9336650.002023-01-218015Budget
1984338.002023-11-238265Actual
383117346.002022-08-234075Actual
3162884.002024-10-226965Actual
3622534997.002025-02-214075Actual
38148232.002022-08-231875Actual
305101081.002024-09-228065Actual
1272418780.002023-04-235465Actual
7087380.002022-11-237615Budget
3738650.002022-08-238715Budget
818631000.002022-12-246015Budget
23871609347.002024-03-22675Actual
7162100.002022-11-238465Budget
20862203.002023-12-246865Actual
30488167982.002024-09-221225Actual
11635380.002023-03-238165Budget
26808.002022-07-249665Actual
33889217.002024-12-238565Actual
8229-192.002022-12-249115Actual
20834394.002023-12-247615Actual
932356.002023-01-217115Actual
15763758661.002023-07-24675Actual
3167570615.002024-10-223975Actual
3322700.002022-05-236115Budget
269024679.002022-07-241475Actual
60253516.002022-10-237665Actual
23895-223978.002024-03-224375Actual
1049691.002023-02-217165Actual
218572945.002024-01-216165Actual
116667655.002023-03-232075Actual
1478422199.002023-06-23775Actual
2087352.002023-12-248265Actual
48792600.002022-09-236165Budget
157526232.002022-06-231975Actual
1675830109.002023-08-235365Actual
46435207.002022-05-233975Actual
2597412838.002024-05-222275Actual
30527790647.002024-09-22675Actual
2619-213.002022-07-249115Actual
15756381.002023-07-249265Actual
10442400.002023-02-217315Budget
25904189.002024-05-226815Actual
369929000.002022-08-236015Budget
382737357.002022-08-233575Actual
3507534997.002025-01-214075Actual
1884550289.002023-10-233175Actual
2597214076.002024-05-222075Actual
13724203.002023-05-238315Actual
60262900.002022-10-237665Budget
19800107.002023-11-237115Actual
11646720.002023-03-238765Actual
82947.002022-12-249665Actual
18814512.002023-10-238165Actual
1982361159.002023-11-235665Actual
28194305.002024-07-237815Actual
4441912.002022-05-23875Actual
33857226.002024-12-238915Actual
3733147.002022-08-238415Actual
147184145.002023-06-236115Actual
48748023.002022-09-235765Actual
1373731678.002023-05-235465Actual
25969111391.002024-05-221575Actual
10548105222.002023-02-212975Actual
7077200.002022-11-236715Budget
1672946868.002023-08-236015Actual
397503.002022-05-236665Actual
7090611.002022-11-237715Actual
25960693.002024-05-229765Actual
1506707.002022-06-235465Actual
9418391050.002023-01-21675Actual
603647.002022-10-238265Actual
21828518.002024-01-216615Actual
3342035.002022-05-236215Actual
23859130.002024-03-228565Actual
1677052.002023-08-236965Actual
11682760334.002023-03-234375Actual
2827037399.002024-07-234075Actual
1047929300.002023-02-216065Budget
137094211.002023-05-236215Actual
152960.002022-06-237165Actual
944035956.002023-01-213975Actual
36158459.002025-02-219015Actual
177944970.002023-09-236165Actual
36198416.002025-02-219765Actual
33906111226.002024-12-231575Actual
3621523981.002025-02-212875Actual
6015196.002022-10-236865Actual
35011358.002025-01-219415Actual
8197256.002022-12-246715Actual
372876053.002025-03-236115Actual
2486740365.002024-04-226065Actual
71127.002022-11-239615Actual
708040.002022-11-236915Actual
19848153.002023-11-238965Actual
1569742383.002023-07-246015Actual
19831156.002023-11-236765Actual
832318871.002022-12-244075Actual
943014635.002023-01-212475Actual
5996120100.002022-10-235665Budget
6039200.002022-10-238465Budget
2613200.002022-07-248515Budget
17808197.002023-09-237865Actual
9321168.002023-01-216815Actual
159358723.002022-06-234675Actual
218692024.002024-01-217665Actual
10453514.002023-02-218115Actual
492549548.002022-09-239465Actual
59472200.002022-10-236215Budget
14727277.002023-06-237415Actual
2711226181.002024-06-223375Actual
36175248.002025-02-216765Actual
9406630.002023-01-218765Actual
71243141.002022-11-236165Actual
10462200.002023-02-218515Budget
1270350.002023-04-238215Budget
115970.002023-03-235465Budget
19883971486.002023-11-234675Actual
2593300.002022-07-247315Budget
32791197634.002024-11-222975Actual
30466365.002024-09-226715Actual
24838307.002024-04-226615Actual
20836201.002023-12-247815Actual
31602815.002024-10-228115Actual
19810135.002023-11-238415Actual
167656022.002023-08-236365Actual
11586273.002023-03-239015Actual
15009.002022-06-239615Actual
49388232.002022-09-231875Actual
8275650.002022-12-248065Budget
7133554.002022-11-236665Actual
3765200.002022-08-236765Budget
605716106.002022-10-23775Actual
16733563.002023-08-236615Actual
38507122991.002025-04-231575Actual
2684169526.002022-07-2410165Actual
14734194.002023-06-238315Actual
2189341799.002024-01-211475Actual
3387689.002024-12-236965Actual
14732542.002023-06-238115Actual
259004140.002024-05-226215Actual
2191224284.002024-01-214075Actual
3279840059.002024-11-223875Actual
8219184.002022-12-248315Actual
93882100.002023-01-217665Budget
1543650.002022-06-238065Budget
137501101.002023-05-237265Actual
4527062.002022-05-232275Actual
2818150053.002024-07-236015Actual
17819384.002023-09-239265Actual
17825664309.002023-09-23475Actual
719517422.002022-11-233375Actual
4872142200.002022-09-235665Budget
372891215.002025-03-236515Actual
10534454012.002023-02-21675Actual
1281211755.002023-04-2310075Actual
20871811.002023-12-248065Actual
23826211.002024-03-228915Actual
19802363.002023-11-237415Actual
1378925524.002023-05-233275Actual
382111886.002022-08-232875Actual
3499378.002025-01-216915Actual
19844135.002023-11-238365Actual
353691.002022-05-237715Actual
14803141912.002023-06-233775Actual
32750445.002024-11-226765Actual
14772540.002023-06-238765Actual
19850-188.002023-11-239165Actual
35001921.002025-01-218115Actual
4851200.002022-09-238315Budget
2595912.002024-05-229665Actual
830443823.002022-12-241475Actual
7134273.002022-11-236765Actual
35009-396.002025-01-219115Actual
3851212711.002025-04-232275Actual
1883946791.002023-10-232175Actual
8212216.002022-12-247815Actual
3277443000.002024-11-229965Actual
1475832.002023-06-236965Actual
1055440489.002023-02-213775Actual
1489216.002022-06-238415Actual
12778216.002023-04-239265Actual
10521550.002023-02-218765Budget
2383318133.002024-03-225265Actual
3736772013.002025-03-233175Actual
9320200.002023-01-216815Budget
157239.002023-07-249615Actual
157271363.002023-07-245465Actual
6042131.002022-10-238565Actual
2824443000.002024-07-239965Actual
382515824.002022-08-233375Actual
147633089.002023-06-237665Actual
1885616471.002023-10-2310075Actual
18784608.002023-10-238715Actual
19812743.002023-11-238715Actual
13746222.002023-05-236765Actual
1480544121.002023-06-233975Actual
3506834311.002025-01-213275Actual
2490811343.002024-04-222075Actual
17810478.002023-09-238165Actual
2941830785.002024-08-223375Actual
14776272.002023-06-239265Actual
8228240.002022-12-249015Actual
5948560.002022-10-236515Actual
12712650.002023-04-238715Budget
364172.002022-05-238315Actual
2188323925.002024-01-219465Actual
4898245.002022-09-237365Actual
30469114.002024-09-227115Actual
23862286.002024-03-229065Actual
362049579.002025-02-21875Actual
31640231.002024-10-228465Actual
2091416640.002023-12-2410075Actual
158622143.002022-06-233475Actual
5971561.002022-10-238115Actual
9348650.002023-01-218715Budget
327251336.002024-11-228015Actual
10445380.002023-02-217615Budget
34444.002022-05-236915Actual
70683000.002022-11-236115Budget
19801429.002023-11-237315Actual
2190619116.002024-01-213375Actual
6041100.002022-10-238565Budget
942526232.002023-01-211975Actual
25942400.002024-05-227365Actual
384375368.002025-04-236115Actual
2617173.002022-07-248915Actual
48699628.002022-09-235365Actual
22854105.002024-02-218565Actual
150870700.002022-06-235665Budget
31592540.002024-10-226715Actual
15715125.002023-07-248415Actual
2491989077.002024-04-223575Actual
1542200.002022-06-237865Budget
1374033009.002023-05-236065Actual
36193290.002025-02-219065Actual
433-139.002022-05-239165Actual
17851812338.002023-09-234675Actual
7143300.002022-11-237365Budget
5987249.002022-10-239415Actual
1474622137.002023-06-235365Actual
27086270.002024-06-229065Actual
5975200.002022-10-238315Budget
23824143.002024-03-228515Actual
32720556.002024-11-227315Actual
29406166746.002024-08-221575Actual
134791562.202023-05-228575Actual
1495211.002022-06-238915Actual
3734943000.002025-03-239965Actual
399200.002022-05-236765Budget
29399267291.002024-08-2210165Actual
7161135.002022-11-238465Actual
932248.002023-01-216915Actual
3389843000.002024-12-239965Actual
8286112.002022-12-248565Actual
38484314.002025-04-237865Actual
26972945.002022-07-242375Actual
82492195.002022-12-246265Actual
3619711.002025-02-219665Actual
305231031.002024-09-229765Actual
36155250.002025-02-218515Actual
3911800.002022-05-236265Budget
420480.002022-05-238165Budget
3732214983.002025-03-236365Actual
315901215.002024-10-226515Actual
26334108.002022-07-246165Actual
1783820579.002023-09-232475Actual
1681823293.002023-08-234075Actual
1378520384.002023-05-232475Actual
9315480.002023-01-216515Budget
22824-232.002024-02-219115Actual
2489743000.002024-04-229965Actual
1885128405.002023-10-233875Actual
22871120869.002024-02-211575Actual
1681492967.002023-08-233575Actual
36227827938.002025-02-214675Actual
4829240.002022-09-236715Actual
2280145881.002024-02-216015Actual
1475380.002022-06-237615Budget
2384632.002024-03-226965Actual
10524184.002023-02-219065Actual
8257210.002022-12-246765Actual
410248.002022-05-237465Actual
27058196091.002024-06-221225Actual
1987928142.002023-11-233875Actual
15701485.002023-07-246615Actual
3852822806.002025-04-2310075Actual
264870.002022-07-247165Budget
21830198.002024-01-216815Actual
3278927418.002024-11-222475Actual
10520100.002023-02-218565Budget
4927465.002022-09-239765Actual
8220200.002022-12-248315Budget
24840122.002024-04-226815Actual
116052600.002023-03-236165Budget
16766518.002023-08-236565Actual
263126400.002022-07-246065Budget
381738970.002022-08-232175Actual
350188999.002025-01-215765Actual
22820138.002024-02-218515Actual
38726400.002022-05-236065Budget
10506550.002023-02-217765Budget
20870203.002023-12-247865Actual
29393-252.002024-08-229165Actual
10507182.002023-02-217865Actual
2711757431.002024-06-223975Actual
12752249.002023-04-237365Actual
11614200.002023-03-236765Budget
11598130500.002023-03-235665Budget
1539550.002022-06-237765Budget
22852131.002024-02-218365Actual
2644200.002022-07-246865Budget
31614159809.002024-10-221225Actual
1479200.002022-06-237815Budget
228032825.002024-02-216215Actual
1545382.002022-06-238165Actual
29341246.002024-08-226815Actual
338400.002022-05-236615Actual
21880211.002024-01-219065Actual
3709252.002022-08-236715Actual
15737101.002023-07-246865Actual
711946600.002022-11-235665Budget
23816344.002024-03-227615Actual
7164126.002022-11-238565Actual
1380117829.002023-05-2310075Actual
3392236417.002024-12-233875Actual

Generated 2025-06-22 08:44:23.492 UTC