[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2489   

1424 items

NOTE: Only 1000 elements of total 1424 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8241102458.002022-12-265665Actual
488313000.002022-09-256365Budget
238512843.002024-03-247665Actual
4908650.002022-09-258065Budget
6061101772.002022-10-251575Actual
2082346644.002023-12-266015Actual
1276550.002023-04-258265Budget
384561053.002025-04-258715Actual
385135196.002025-04-252375Actual
3054337056.002024-09-243275Actual
9403148.002023-01-238565Actual
11578204.002023-03-258315Actual
3740220.002022-08-259015Actual
293551053.002024-08-248715Actual
943629015.002023-01-233475Actual
14766579.002023-06-258065Actual
3167025894.002024-10-243375Actual
6080643450.002022-10-254375Actual
9370480.002023-01-236565Budget
167314328.002023-08-256215Actual
3279272812.002024-11-243175Actual
12754210.002023-04-257465Actual
373635248.002025-03-252375Actual
374294.002022-05-259215Actual
3724194.002022-08-257815Actual
4906194.002022-09-257865Actual
3390218714.002024-12-25775Actual
2604850.002022-07-268015Budget
32802724431.002024-11-244675Actual
9383300.002023-01-237365Budget
38322700.002022-05-255665Budget
399200.002022-05-256765Budget
3279673015.002024-11-243575Actual
23820482.002024-03-248115Actual
27056312.002024-06-249415Actual
2663551.002022-07-268165Actual
24851143.002024-04-248315Actual
82492195.002022-12-266265Actual
27054-322.002024-06-249115Actual
28240488.002024-07-259265Actual
228354100.002024-02-236265Actual
15756381.002023-07-269265Actual
150415300.002022-06-255365Budget
38492281.002025-04-258965Actual
4857720.002022-09-258715Actual
35077845348.002025-01-234675Actual
3167144887.002024-10-243475Actual
406168.002022-05-257265Actual
3279022571.002024-11-242875Actual
13745442.002023-05-256665Actual
3167923746.002024-10-2410075Actual
8198192.002022-12-266815Actual
10454480.002023-02-238115Budget
19849235.002023-11-259065Actual
10462200.002023-02-238515Budget
3621765571.002025-02-233175Actual
487728800.002022-09-256065Budget
38106860.002022-08-25875Actual
1883946791.002023-10-252175Actual
1466189.002022-06-256815Actual
10459156.002023-02-238415Actual
1049691.002023-02-237165Actual
1983447.002023-11-257165Actual
10444200.002023-02-237415Budget
270139952.002022-07-263175Actual
2089410701.002023-12-261875Actual
26342054.002022-07-266265Actual
28250110169.002024-07-251375Actual
15722249.002023-07-269415Actual
10507182.002023-02-237865Actual
1479842698.002023-06-253175Actual
105032800.002023-02-237665Budget
7167132.002022-11-258965Actual
9321168.002023-01-236815Actual
2185328151.002024-01-235365Actual
9416320464.002023-01-2310165Actual
23858143.002024-03-248465Actual
30511669.002024-09-248165Actual
228023766.002024-02-236115Actual
340200.002022-05-256715Budget
3763385.002022-08-256665Actual
13800124235.002023-05-254675Actual
10510690.002023-02-238065Actual
3391112838.002024-12-252275Actual
13759117.002023-05-258365Actual
382111886.002022-08-252875Actual
350213009.002025-01-236265Actual
1885086241.002023-10-253775Actual
17819384.002023-09-259265Actual
70712100.002022-11-256215Budget
2710821395.002024-06-242875Actual
338383241.002024-12-256215Actual
832318871.002022-12-264075Actual
25915234.002024-05-248315Actual
37303301.002025-03-258315Actual
26808.002022-07-269665Actual
23869453341.002024-03-2410165Actual
7131480.002022-11-256565Budget
3732167.002022-08-258315Actual
3766200.002022-08-256865Budget
228344100.002024-02-236165Actual
11658521905.002023-03-25675Actual
10515146.002023-02-238365Actual
30519-282.002024-09-249165Actual
3616382619.002025-02-231225Actual
27076810.002024-06-247765Actual
3622460377.002025-02-233975Actual
12762650.002023-04-258065Budget
14755289.002023-06-256665Actual
34994122.002025-01-237115Actual
37301860.002025-03-258115Actual
37771232.002022-08-257665Actual
370750.002022-05-258715Budget
33866109060.002024-12-255665Actual
20848294.002023-12-269415Actual
1376194.002023-05-258565Actual
1274754.002023-04-257165Actual
13764194.002023-05-259065Actual
37339208.002025-03-258465Actual
156910302.002022-06-25775Actual
238819088.002024-03-242275Actual
1047545149.002023-02-235665Actual
28238366.002024-07-259065Actual
21875125.002024-01-238365Actual
824215991.002022-12-265765Actual
3800371.002022-08-259265Actual
37357101124.002025-03-251575Actual
36141486.002025-02-236715Actual
1987855240.002023-11-253775Actual
38168561.002022-08-252075Actual
20837803.002023-12-268015Actual
361481288.002025-02-237715Actual
3391327418.002024-12-252475Actual
1272811246.002023-04-255765Actual
1681752961.002023-08-253975Actual
1055340744.002023-02-233575Actual
24905128273.002024-04-241575Actual
34992270.002025-01-236815Actual
10453514.002023-02-238115Actual
18807316.002023-10-257265Actual
38459-286.002025-04-259115Actual
30509266.002024-09-247865Actual
7137200.002022-11-256865Budget
7154650.002022-11-258065Budget
1541162.002022-06-257865Actual
3386214.002024-12-259615Actual
1272418780.002023-04-255465Actual
36154275.002025-02-238415Actual
1982022063.002023-11-255265Actual
4910480.002022-09-258165Budget
942526232.002023-01-231975Actual
380-250.002022-05-255365Budget
12749650.002023-04-257265Budget
37350416200.002025-03-2510165Actual
11580182.002023-03-258415Actual
27087-216.002024-06-249165Actual
358850.002022-05-258015Budget
4838200.002022-09-257415Budget
23843295.002024-03-246665Actual
1159227881.002023-03-255265Actual
83107062.002022-12-262275Actual
1054939702.002023-02-233175Actual
156129118.002022-06-259465Actual
11646720.002023-03-258765Actual
34444.002022-05-256915Actual
158516943.002022-06-253375Actual
382014934.002022-08-252475Actual
1348115622.002023-05-249375Actual
606912931.002022-10-252875Actual
32714869.002024-11-246515Actual
1157558.002023-03-258215Actual
1279913323.002023-04-252875Actual
14742318.002023-06-259415Actual
2826025627.002024-07-252875Actual
9347720.002023-01-238715Actual
4837216.002022-09-257415Actual
494917262.002022-09-253375Actual
3616215.002025-02-239615Actual
30464781.002024-09-246515Actual
606326232.002022-10-251975Actual
3278927418.002024-11-242475Actual
1496324.002022-06-259015Actual
4432552.002022-05-25775Actual
157739272.002023-07-262275Actual
5978200.002022-10-258415Budget
32726827.002024-11-248115Actual
1783075521.002023-09-251475Actual
21848448.002024-01-239215Actual
9326300.002023-01-237315Budget
3161617756.002024-10-245365Actual
315901215.002024-10-246515Actual
19800107.002023-11-257115Actual
305101081.002024-09-248065Actual
209131064354.002023-12-264675Actual
3621424999.002025-02-232475Actual
48783360.002022-09-256165Actual
18779395.002023-10-258115Actual
2598244321.002024-05-243475Actual
373061215.002025-03-258715Actual
16794619317.002023-08-25475Actual
1782110.002023-09-259665Actual
2619-213.002022-07-269115Actual
13716365.002023-05-257315Actual
9384291.002023-01-237365Actual
2287410058.002024-02-232075Actual
2653200.002022-07-267465Budget
2597147217.002024-05-241975Actual
33897626.002024-12-259765Actual
27084891.002024-06-248765Actual
33906111226.002024-12-251575Actual
270606186.002024-06-245465Actual
15706326.002022-06-25875Actual
3622821865.002025-02-2310075Actual
354650.002022-05-257715Budget
1986756047.002023-11-252175Actual
2939843000.002024-08-249965Actual
71887062.002022-11-252275Actual
8282200.002022-12-268365Budget
25956-319.002024-05-249165Actual
12742180.002023-04-256765Actual
8290174.002022-12-269065Actual
23860608.002024-03-248765Actual
21887312797.002024-01-2310165Actual
28247773118.002024-07-25675Actual
7152200.002022-11-257865Budget
137688.002023-05-259665Actual
21880211.002024-01-239065Actual
17851812338.002023-09-254675Actual
13776110173.002023-05-251375Actual
12715-226.002023-04-259115Actual
380438500.002022-08-259965Actual
3792185.002022-08-258465Actual
22866564811.002024-02-23675Actual
198214136.002023-11-255365Actual
48792600.002022-09-256165Budget
2088543000.002023-12-269965Actual
24857-194.002024-04-249115Actual
6023261.002022-10-257465Actual
20843675.002023-12-268715Actual
127322084.002023-04-256165Actual
3501215.002025-01-239615Actual
20874181.002023-12-268365Actual
3805112205.002022-08-2510165Actual
30499657.002024-09-246665Actual
26551650.002022-07-267665Actual
2941954961.002024-08-243475Actual
270721484.002024-06-247265Actual
24873189.002024-04-246765Actual
2940225145.002024-08-24775Actual
316224595.002024-10-246265Actual
259755196.002024-05-242375Actual
25902499.002024-05-246615Actual
2657550.002022-07-267765Budget
720412147.002022-11-2510075Actual
10465153.002023-02-238915Actual
2191515622.002024-01-2310075Actual
30479221.002024-09-248415Actual
23822179.002024-03-248315Actual
9345100.002023-01-238515Budget
37377895602.002025-03-254675Actual
36149.002022-05-258215Actual
327572142.002024-11-247665Actual
16785213.002023-08-258965Actual
198693828.002023-11-252375Actual
2090926827.002023-12-263875Actual
2819776.002024-07-258215Actual
1491200.002022-06-258515Budget
20888518382.002023-12-26675Actual
38463134861.002025-04-251225Actual
2711131566.002024-06-243275Actual
2597214076.002024-05-242075Actual
3506927620.002025-01-233375Actual
1552114.002022-06-258465Actual
16784675.002023-08-258765Actual
2186547.002024-01-237165Actual
22843569.002024-02-237265Actual
1499285.002022-06-259415Actual
28225471.002024-07-257365Actual
21889464440.002024-01-23675Actual
3782200.002022-08-257865Budget
304811134.002024-09-248715Actual
116052600.002023-03-256165Budget
17798402.002023-09-256665Actual
115482828.002023-03-256215Actual
2490610701.002024-04-241875Actual
137501101.002023-05-257265Actual
2824443000.002024-07-259965Actual
28187269.002024-07-256815Actual
3278712838.002024-11-242275Actual
304751243.002024-09-248015Actual
31618123781.002024-10-245665Actual
3851831223.002025-04-253275Actual
16732619.002023-08-256515Actual
11617200.002023-03-256865Budget
2939613.002024-08-249665Actual
11649-198.002023-03-259165Actual
8271650.002022-12-267765Budget
30480211.002024-09-248515Actual
2818876.002024-07-256915Actual
16735215.002023-08-256815Actual
8281140.002022-12-268365Actual
718740919.002022-11-252175Actual
25989-1073234.002024-05-244375Actual
1476441.002022-06-257615Actual
12800116658.002023-04-252975Actual
29359582.002024-08-249215Actual
13718421.002023-05-257615Actual
2591467.002024-05-248215Actual
31653682174.002024-10-24675Actual
3390472044.002024-12-251375Actual
13729363.002023-05-259015Actual
24871412.002024-04-246565Actual
5975200.002022-10-258315Budget
31605235.002024-10-248415Actual
37476200.002022-08-255265Budget
20862203.002023-12-266865Actual
198222255.002023-11-255465Actual
294125248.002024-08-242375Actual
31596702.002024-10-247315Actual
282461096304.002024-07-25475Actual
1494750.002022-06-258715Budget
116272800.002023-03-257665Budget
37295702.002025-03-257315Actual
3762380.002022-08-256665Budget
24837338.002024-04-246515Actual
338561134.002024-12-258715Actual
28218702.002024-07-256565Actual
30478264.002024-09-248315Actual
2380537943.002024-03-246015Actual
2189856047.002024-01-232175Actual
31624842.002024-10-246565Actual
14730219.002023-06-257815Actual
304731122.002024-09-247715Actual
48688700.002022-09-255365Budget
28220328.002024-07-256765Actual
19842386.002023-11-258165Actual
12678477.002023-04-256515Actual
2940915261.002024-08-242075Actual
3278159950.002024-11-241475Actual
7165630.002022-11-258765Actual
3278447217.002024-11-241975Actual
30518353.002024-09-249065Actual
5954200.002022-10-256815Budget
304909785.002024-09-245365Actual
37309-346.002025-03-259115Actual
21903145704.002024-01-232975Actual
3275298.002024-11-246965Actual
3737630.002022-08-258715Actual
24893334.002024-04-249265Actual
6033459.002022-10-258165Actual
1159511152.002023-03-255365Actual
1524144.002022-06-256765Actual
21845218.002024-01-238915Actual
2083057.002023-12-266915Actual
17816187.002023-09-258965Actual
3053712711.002024-09-242275Actual
393831522.902025-05-248575Actual
15768151732.002023-07-261575Actual
18778638.002023-10-258015Actual
29383294.002024-08-247865Actual
3274457587.002024-11-246065Actual
1463380.002022-06-256615Budget
12773550.002023-04-258765Budget
37495610.002022-08-255365Actual
2616750.002022-07-268715Budget
21878540.002024-01-238765Actual
8324435902.002022-12-264375Actual
1577924284.002023-07-263275Actual
3166115261.002024-10-242075Actual
31614159809.002024-10-241225Actual
2388647642.002024-03-243175Actual
1478422199.002023-06-25775Actual
1472575.002023-06-257115Actual
3505649921.002025-01-231475Actual
431113.002022-05-258965Actual
16787-262.002023-08-259165Actual
4527062.002022-05-252275Actual
293642672.002024-08-245365Actual
82390.002022-12-265465Budget
36181302.002025-02-237465Actual
33859-278.002024-12-259115Actual
5981650.002022-10-258715Budget
1273029300.002023-04-256065Budget
26967132.002022-07-262275Actual
714070.002022-11-257165Actual
327455317.002024-11-246165Actual
1577618169.002023-07-262875Actual
1501109465.002022-06-251225Actual
266657.002022-07-268265Actual
3847216183.002025-04-256365Actual
9413419.002023-01-239765Actual
16809139758.002023-08-252975Actual
1055640825.002023-02-233975Actual
25984128721.002024-05-243775Actual
1480424986.002023-06-253875Actual
2486629527.002024-04-245765Actual
37366199692.002025-03-252975Actual
20887494396.002023-12-26475Actual
3051268.002024-09-248265Actual
495435207.002022-09-253975Actual
11553480.002023-03-256615Budget
17808197.002023-09-257865Actual
270636112.002024-06-246165Actual
11559100.002023-03-257115Budget
17765182.002023-09-256715Actual
1049580.002023-02-237165Budget
11591169150.002023-03-251225Actual
713980.002022-11-257165Budget
3386848438.002024-12-256065Actual
709750.002022-11-258215Budget
21872592.002024-01-238065Actual
28208220212.002024-07-251225Actual
708170.002022-11-257115Actual
1582112080.002022-06-252975Actual
1272026991.002023-04-255265Actual
20886349163.002023-12-2610165Actual
489349.002022-09-257165Actual
248362559.002024-04-246215Actual
16788436.002023-08-259265Actual
32720556.002024-11-247315Actual
7088339.002022-11-257615Actual
218979737.002024-01-232075Actual
9385200.002023-01-237465Budget
1055717537.002023-02-234075Actual
384981070.002025-04-259765Actual
81883296.002022-12-266115Actual
23819779.002024-03-248015Actual
18802566.002023-10-256665Actual
29379380.002024-08-247365Actual
364172.002022-05-258315Actual
338501217.002024-12-258015Actual
327126066.002024-11-246115Actual
6039200.002022-10-258465Budget
1373961182.002023-05-255765Actual
13719757.002023-05-257715Actual
24900697138.002024-04-24675Actual
1482850.002022-06-258015Budget
939850.002023-01-238265Budget
608212539.002022-10-2510075Actual
14782789001.002023-06-25475Actual
7160157.002022-11-258365Actual
282011053.002024-07-258715Actual
1778817624.002023-09-255265Actual
28261224394.002024-07-252975Actual
3850411602.002025-04-25875Actual
38439655.002025-04-256515Actual
36161344.002025-02-239415Actual
4957249296.002022-09-254675Actual
9408252.002023-01-239065Actual
21830198.002024-01-236815Actual
25660-16755.302024-05-239275Actual
1165158365.002023-03-259465Actual
1273613495.002023-04-256365Actual
2597624999.002024-05-242475Actual
2705916493.002024-06-245265Actual
71809994.002022-11-25875Actual
22807140.002024-02-236815Actual
7104100.002022-11-258515Budget
2606551.002022-07-268115Actual
35071134124.002025-01-233575Actual
22811239.002024-02-237415Actual
2823273.002024-07-258265Actual
18788288.002023-10-259215Actual
1163750.002023-03-258265Budget
361501431.002025-02-238015Actual
2492247642.002024-04-243975Actual
18787-173.002023-10-259115Actual
59937264.002022-10-255365Actual
32734-342.002024-11-249115Actual
167643939.002023-08-256265Actual
2710312375.002022-07-264375Actual
9316380.002023-01-236615Budget
410248.002022-05-257465Actual
14720503.002023-06-256515Actual
7130609.002022-11-256565Actual
3716336.002022-08-257315Actual
2282711.002024-02-239615Actual
60042828.002022-10-256265Actual
3848784.002025-04-258265Actual
14748103936.002023-06-255665Actual
12761598.002023-04-258065Actual
3882600.002022-05-256165Budget
38454215.002025-04-258415Actual
4852209.002022-09-258315Actual
424200.002022-05-258365Budget
208254307.002023-12-266215Actual
15736135.002023-07-266765Actual
9325322.002023-01-237315Actual
35008495.002025-01-239015Actual
22822189.002024-02-238915Actual
3852038173.002025-04-253475Actual
36186605.002025-02-238165Actual
48811900.002022-09-256265Budget
35025277.002025-01-236765Actual
9337480.002023-01-238115Budget
32735571.002024-11-249215Actual
2589200.002022-07-266815Budget
2185011.002024-01-239615Actual
21868226.002024-01-237465Actual
7110260.002022-11-259215Actual
7145200.002022-11-257465Budget
13730-290.002023-05-259115Actual
2640380.002022-07-266665Budget
3052443000.002024-09-249965Actual
3162884.002024-10-246965Actual
36175248.002025-02-236765Actual
2085541262.002023-12-266065Actual
1573944.002023-07-267165Actual
315887799.002024-10-246115Actual
383035207.002022-08-253975Actual
4946114372.002022-09-252975Actual
34999358.002025-01-237815Actual
11655557639.002023-03-2510165Actual
14731875.002023-06-258015Actual
4890119.002022-09-256865Actual
16778827.002023-08-258065Actual
15188700.002022-06-256365Budget
167304809.002023-08-256115Actual
492549548.002022-09-259465Actual
316333894.002024-10-247665Actual
82462195.002022-12-266165Actual
826046.002022-12-266965Actual
148660.002022-06-258215Budget
33891259.002024-12-258965Actual
93563204.002023-01-235265Actual
17775399.002023-09-258115Actual
3737039407.002025-03-253475Actual
238352252.002024-03-245465Actual
126762650.002023-04-256215Actual
19845117.002023-11-258465Actual
12776162.002023-04-259065Actual
38625480.002022-05-256065Actual
3621926181.002025-02-233375Actual
13798-140576.802023-05-254375Actual
10463650.002023-02-238715Budget
3938515229.002025-05-249375Actual
259901455599.002024-05-244575Actual
46435207.002022-05-253975Actual
18769209.002023-10-256715Actual
2588120.002022-07-266815Actual
281824622.002024-07-256115Actual
38475246.002025-04-256765Actual
369929000.002022-08-256015Budget
29352293.002024-08-248315Actual
104803816.002023-02-236165Actual
12791111360.002023-04-251575Actual
1280720232.002023-04-253875Actual
34564.002022-05-257115Actual
7151188.002022-11-257865Actual
19882134897.002023-11-254375Actual
1682116640.002023-08-2510075Actual
32716403.002024-11-246715Actual
411846.002022-05-257665Actual
11677101468.002023-03-253575Actual
26928232.002022-07-261875Actual
605810076.002022-10-25875Actual
7102100.002022-11-258415Budget
2684169526.002022-07-2610165Actual
208244307.002023-12-266115Actual
21871155.002024-01-237865Actual
32715791.002024-11-246615Actual
2942237510.002024-08-243875Actual
718171963.002022-11-251375Actual
23830285.002024-03-249415Actual
24846571.002024-04-247715Actual
1376741346.002023-05-259465Actual
218572945.002024-01-236165Actual
27115174736.002024-06-243775Actual
4861-228.002022-09-259115Actual
33885768.002024-12-258165Actual
36198416.002025-02-239765Actual
3742294.002022-08-259215Actual
4825520.002022-09-256515Actual
607317582.002022-10-253375Actual
20865262.002023-12-267265Actual
32791197634.002024-11-242975Actual
2940847217.002024-08-241975Actual
363200.002022-05-258315Budget
36185977.002025-02-238065Actual
10512380.002023-02-238165Budget
12768100.002023-04-258365Budget
8252480.002022-12-266565Budget
413550.002022-05-257765Budget
400200.002022-05-256865Budget
375161700.002022-08-255665Budget
39384-13706.102025-05-249275Actual
21841194.002024-01-238315Actual
6034480.002022-10-258165Budget
830582387.002022-12-261575Actual
495519062.002022-09-254075Actual
3796720.002022-08-258765Actual
38484314.002025-04-257865Actual
25960693.002024-05-249765Actual
12753200.002023-04-257465Budget
8204300.002022-12-267315Budget
24849416.002024-04-248115Actual
25938227.002024-05-246865Actual
60022545.002022-10-256165Actual
3277113707.002024-11-249465Actual
338377130.002024-12-256115Actual
433-139.002022-05-259165Actual
25923423.002024-05-249415Actual
31626386.002024-10-246765Actual
1784320571.002023-09-253375Actual
2382151.002024-03-248215Actual
17815675.002023-09-258765Actual
19797322.002023-11-256715Actual
20860553.002023-12-266665Actual
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30513241.002024-09-248365Actual
483252.002022-09-256915Actual
1980847.002023-11-258215Actual
60262900.002022-10-257665Budget
19795726.002023-11-256515Actual
35023604.002025-01-236565Actual
3761380.002022-08-256565Budget
22805360.002024-02-236615Actual
1373644051.002023-05-255365Actual
116284520.002023-03-257665Actual
17850505481.002023-09-254375Actual
28190501.002024-07-257315Actual
7105650.002022-11-258715Budget
26376781.002022-07-266365Actual
105408232.002023-02-231875Actual
823516100.002022-12-265265Budget
9401100.002023-01-238465Budget
1267240500.002023-04-256015Budget
13763126.002023-05-258965Actual
30488167982.002024-09-241225Actual
718250974.002022-11-251475Actual
2824149067.002024-07-259465Actual
35048699.002025-01-239765Actual
116043058.002023-03-256165Actual
2492326267.002024-04-244075Actual
719517422.002022-11-253375Actual
37297743.002025-03-257615Actual
36142365.002025-02-236815Actual
936115000.002023-01-235765Budget
21882281.002024-01-239265Actual
10493200.002023-02-236865Budget
23876110901.002024-03-241575Actual
37717392.002022-05-251225Actual
82519200.002022-12-266365Budget
315911105.002024-10-246615Actual
2597380.002022-07-267615Budget
2596143000.002024-05-249965Actual
28234220.002024-07-258465Actual
357806.002022-05-258015Actual
1154540500.002023-03-256015Budget
3391829634.002024-12-253375Actual
31643251.002024-10-248965Actual
3737468517.002025-03-253975Actual
2709970136.002024-06-241475Actual
16752-256.002023-08-259115Actual
2286032769.002024-02-239465Actual
93689200.002023-01-236365Budget
270919062.002022-07-264075Actual
15717608.002023-07-268715Actual
37324627.002025-03-256665Actual
2651291.002022-07-267365Actual
1156072.002023-03-257115Actual
16820639130.002023-08-254675Actual
33880405.002024-12-257465Actual
361728498.002025-02-236365Actual
10499364.002023-02-237365Actual
24864784.002024-04-245465Actual
1982427579.002023-11-255765Actual
37343347.002025-03-259065Actual
3165693116.002024-10-241375Actual
1885616471.002023-10-2510075Actual
21833365.002024-01-237315Actual
12706200.002023-04-258315Budget
3849632847.002025-04-259465Actual
824097300.002022-12-265665Budget
4899166.002022-09-257465Actual
32750445.002024-11-246765Actual
19815-216.002023-11-259115Actual
22855608.002024-02-238765Actual
27083157.002024-06-248565Actual
29391205.002024-08-248965Actual
1377515301.002023-05-25875Actual
1498432.002022-06-259215Actual
29360313.002024-08-249415Actual
17782221.002023-09-259015Actual
4824550.002022-09-256515Budget
381237392.002022-08-251475Actual
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349876136.002025-01-236115Actual
3506212711.002025-01-232275Actual
28204-306.002024-07-259115Actual
316421053.002024-10-248765Actual
3736178807.002025-03-252175Actual
327411.002024-11-245465Actual
219141072000.002024-01-234675Actual
2940316189.002024-08-24875Actual
27077249.002024-06-247865Actual
1154439376.002023-03-256015Actual
17824440614.002023-09-2510165Actual
712228560.002022-11-256065Actual
33883308.002024-12-257865Actual
27048281.002024-06-248315Actual
10517100.002023-02-238465Budget
2940584182.002024-08-241475Actual
27046802.002024-06-248115Actual
338400.002022-05-256615Actual
7093650.002022-11-258015Budget
401189.002022-05-256865Actual
371363.002022-08-257115Actual
7202259528.002022-11-254375Actual
831831903.002022-12-263475Actual
327393884.002024-11-245265Actual
1471300.002022-06-257315Budget
3807129198.002022-08-25475Actual
1550200.002022-06-258365Budget
266540.002022-07-268265Budget
25901548.002024-05-246515Actual
826263.002022-12-267165Actual
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93872884.002023-01-237665Actual
30530115039.002024-09-241375Actual
28233256.002024-07-258365Actual
15720-201.002023-07-269115Actual
3500295.002025-01-238215Actual
8199200.002022-12-266815Budget
4847480.002022-09-258115Budget
607217537.002022-10-253275Actual
48222284.002022-09-256215Actual
23808473.002024-03-246515Actual
1280315184.002023-04-253375Actual
198272342.002023-11-256265Actual
338821105.002024-12-257765Actual
8285100.002022-12-268565Budget
373323510.002025-03-257665Actual
3617877.002025-02-237165Actual
15151996.002022-06-256165Actual
11612342.002023-03-256665Actual
338481031.002024-12-257715Actual
18820215.002023-10-258965Actual
6044630.002022-10-258765Actual
2936286424.002024-08-241225Actual
327134853.002024-11-246215Actual
2825174219.002024-07-251475Actual
21834304.002024-01-237415Actual
361654721.002025-02-235365Actual
2669100.002022-07-268465Budget
30465710.002024-09-246615Actual
1883734101.002023-10-251975Actual
19858575542.002023-11-25675Actual
1051442.002023-02-238265Actual
2824827212.002024-07-25775Actual
37313141508.002025-03-251225Actual
1572927521.002023-07-265765Actual
11561400.002023-03-257315Budget
105428561.002023-02-232075Actual
23863-229.002024-03-249165Actual
1987018249.002023-11-252475Actual
12680434.002023-04-256615Actual
9415352500.002023-01-2310165Budget
31658140527.002024-10-241575Actual
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38486806.002025-04-258165Actual
29399267291.002024-08-2410165Actual
1987346019.002023-11-253175Actual
38449301.002025-04-257815Actual
24887125.002024-04-248465Actual
821750.002022-12-268215Budget
24872374.002024-04-246665Actual
38494-346.002025-04-259165Actual
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7142231.002022-11-257265Actual
38460478.002025-04-259215Actual
30516891.002024-09-248765Actual
717677085.002022-11-2510165Actual
3390545501.002024-12-251475Actual
3847876.002025-04-257165Actual
3167635340.002024-10-244075Actual
187984372.002023-10-256165Actual
941438500.002023-01-239965Actual
2486335432.002024-04-245365Actual
24848673.002024-04-248015Actual
17783-177.002023-09-259115Actual
15744547.002023-07-267765Actual
3342035.002022-05-256215Actual
21827569.002024-01-236515Actual
3055031223.002024-09-244075Actual
1274639.002023-04-256965Actual
9333200.002023-01-237815Budget
2935184.002024-08-248215Actual
2288583697.002024-02-233575Actual
11551480.002023-03-256515Actual
1474200.002022-06-257415Budget
4887380.002022-09-256665Budget
14772540.002023-06-258765Actual
3392368767.002024-12-253975Actual
2642192.002022-07-266765Actual
3785561.002022-08-258165Actual
1480144310.002023-06-253475Actual
14757114.002023-06-256865Actual
29374234.002024-08-246765Actual
2942722571.002024-08-2410075Actual
2288925771.002024-02-234075Actual
10469228.002023-02-239415Actual
11614200.002023-03-256765Budget
48203100.002022-09-256115Budget
6038200.002022-10-258365Budget
1280217918.002023-04-253275Actual
1460480.002022-06-256515Budget
19798248.002023-11-256815Actual
3845272.002025-04-258215Actual
9314480.002023-01-236515Actual
27095680941.002024-06-24675Actual
16768240.002023-08-256765Actual
3850656274.002025-04-251475Actual
19854459.002023-11-259765Actual
3617752.002025-02-236965Actual
177953479.002023-09-256265Actual
7083273.002022-11-257315Actual
218692024.002024-01-237665Actual
44164261.002022-05-25475Actual
2490118811.002024-04-24775Actual
11586273.002023-03-259015Actual
4854200.002022-09-258415Budget
12699850.002023-04-258015Budget
14761226.002023-06-257365Actual
19883971486.002023-11-254675Actual
249109180.002024-04-242275Actual
832119220.002022-12-263875Actual
375038587.002022-08-255665Actual
137843790.002023-05-252375Actual
259442190.002024-05-247665Actual
3622297604.002025-02-233775Actual
4898245.002022-09-257365Actual
15735245.002023-07-266665Actual
1379424460.002023-05-253875Actual
5966650.002022-10-257715Budget
8295334.002022-12-269765Actual
2605550.002022-07-268115Budget
178373752.002023-09-252375Actual
19806788.002023-11-258015Actual
2685212755.002022-07-26475Actual
36151886.002025-02-238115Actual
9400185.002023-01-238365Actual
10433480.002023-02-236615Budget
5969907.002022-10-258015Actual
1051350.002023-02-238265Budget
315991337.002024-10-247715Actual
20907121643.002023-12-263575Actual
11582200.002023-03-258515Budget
1049462.002023-02-236965Actual
2595912.002024-05-249665Actual
19844135.002023-11-258365Actual
48801400.002022-09-256265Actual
595772.002022-10-257115Actual
1378925524.002023-05-253275Actual
1680815961.002023-08-252875Actual
18829610670.002023-10-25475Actual
350205158.002025-01-236165Actual
259290.002022-07-267115Budget
2614160.002022-07-268515Actual
2645144.002022-07-266865Actual
1880562.002023-10-256965Actual
17817288.002023-09-259065Actual
601659.002022-10-256965Actual
228773790.002024-02-232375Actual
3735947217.002025-03-251975Actual
3054021395.002024-09-242875Actual
16738386.002023-08-257315Actual
1479518637.002023-06-252475Actual
38455202.002025-04-258515Actual
9402168.002023-01-238465Actual
10511427.002023-02-238165Actual
18791143381.002023-10-251225Actual
1268648.002023-04-256915Actual
16754309.002023-08-259415Actual
831620015.002022-12-263275Actual
10460200.002023-02-238415Budget
27036391.002024-06-246715Actual
10516100.002023-02-238365Budget
26285650.002022-07-265765Actual
487628000.002022-09-256065Actual
36153313.002025-02-238315Actual
32751339.002024-11-246865Actual
249251455599.002024-04-244675Actual
2820713.002024-07-259615Actual
23864381.002024-03-249265Actual
434232.002022-05-259265Actual
1281211755.002023-04-2510075Actual
599029058.002022-10-255265Actual
1988415961.002023-11-2510075Actual
116648232.002023-03-251875Actual
32768417.002024-11-249065Actual
8272630.002022-12-267765Actual
2486231495.002024-04-245265Actual
10509650.002023-02-238065Budget
607681091.002022-10-253775Actual
30466365.002024-09-246715Actual
13728236.002023-05-258915Actual
8255480.002022-12-266665Budget
2185523459.002024-01-235765Actual
37371151141.002025-03-253575Actual
1680311771.002023-08-252075Actual
1539550.002022-06-257765Budget
3387689.002024-12-256965Actual
168059088.002023-08-252275Actual
22806190.002024-02-236715Actual
45415979.002022-05-252475Actual
1278716793.002023-04-25775Actual
349981178.002025-01-237715Actual
157433276.002023-07-267665Actual
25937308.002024-05-246765Actual
349192.002022-05-257415Actual
15706324.002023-07-267315Actual
361377952.002025-02-236115Actual
2662890.002022-07-268065Actual
338675740.002024-12-255765Actual
60507.002022-10-259665Actual
18821330.002023-10-259065Actual
5971561.002022-10-258115Actual
381-561.002022-05-255365Actual
17772589.002023-09-257715Actual
1527108.002022-06-256865Actual
3507468168.002025-01-233975Actual
38221575.002022-05-255665Actual
157322257.002023-07-266265Actual
15372703.002022-06-257665Actual
2090425524.002023-12-263275Actual
15381700.002022-06-257665Budget
2941112838.002024-08-242275Actual
38483958.002025-04-257765Actual
31600343.002024-10-247815Actual
2280964.002024-02-237115Actual
2596784422.002024-05-241375Actual
238416800.002024-03-246365Actual
15714146.002023-07-268315Actual
10442400.002023-02-237315Budget
270431145.002024-06-247715Actual
7170271.002022-11-259265Actual
1979973.002023-11-256915Actual
2388051636.002024-03-242175Actual
5951509.002022-10-256615Actual
31597466.002024-10-247415Actual
1167112147.002023-03-252875Actual
19830305.002023-11-256665Actual
1988122302.002023-11-254075Actual
829638500.002022-12-269965Actual
12786568166.002023-04-25675Actual
248609.002024-04-249615Actual
29397432.002024-08-249765Actual
24892-201.002024-04-249165Actual
28191363.002024-07-257415Actual
3392723981.002024-12-2510075Actual
3781683.002022-05-255265Actual
3851928771.002025-04-253375Actual
11570226.002023-03-257815Actual
1883610701.002023-10-251875Actual
8265300.002022-12-267365Actual
238823752.002024-03-242375Actual
4929433300.002022-09-2510165Budget
36180373.002025-02-237365Actual
28266196019.002024-07-253575Actual
4860285.002022-09-259015Actual
381152486.002022-08-251375Actual
13732333.002023-05-259415Actual
28245647685.002024-07-2510165Actual
32733428.002024-11-249015Actual
719419443.002022-11-253275Actual
157368962.002022-06-251575Actual
3502890.002025-01-237165Actual
316011318.002024-10-248015Actual
2388938388.002024-03-243475Actual
37340198.002025-03-258565Actual
1507800.002022-06-255465Budget
1569742383.002023-07-266015Actual
31606223.002024-10-248515Actual
3499378.002025-01-236915Actual
3741-176.002022-08-259115Actual
1877145.002023-10-256915Actual
13726162.002023-05-258515Actual
2824213.002024-07-259665Actual
3501941897.002025-01-236065Actual
259033.002022-07-266915Actual
8224147.002022-12-268515Actual
35009-396.002025-01-239115Actual
2383839154.002024-03-246065Actual
338841240.002024-12-258065Actual
116221115.002023-03-257265Actual
23854730.002024-03-248065Actual
8258200.002022-12-266865Budget
15788529763.002023-07-264675Actual
22839270.002024-02-236765Actual
38501650677.002025-04-25475Actual
151224960.002022-06-256065Actual
336480.002022-05-256515Budget
8221100.002022-12-268415Budget
19835827.002023-11-257265Actual
1479111450.002023-06-252075Actual
14591900.002022-06-256215Budget
2085120949.002023-12-265265Actual

Generated 2025-06-24 10:43:06.828 UTC