[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2502   

1411 items

NOTE: Only 1000 elements of total 1411 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
494917262.002022-09-243375Actual
16787-262.002023-08-249165Actual
3271887.002024-11-236915Actual
3803134.002022-08-249765Actual
1166249581.002023-03-241475Actual
488313000.002022-09-246365Budget
1783334101.002023-09-241975Actual
23852565.002024-03-237765Actual
374294.002022-05-249215Actual
2085485031.002023-12-255665Actual
4897300.002022-09-247365Budget
259266009.002024-05-235265Actual
4441912.002022-05-24875Actual
32728293.002024-11-238315Actual
9326300.002023-01-227315Budget
3722650.002022-08-247715Budget
3761380.002022-08-246565Budget
6044630.002022-10-248765Actual
11559100.002023-03-247115Budget
12712650.002023-04-248715Budget
3847752.002025-04-246965Actual
1879610542.002023-10-245765Actual
327407768.002024-11-235365Actual
3390310111.002024-12-24875Actual
10510690.002023-02-228065Actual
18788288.002023-10-249215Actual
4905200.002022-09-247865Budget
29404118989.002024-08-231375Actual
23825608.002024-03-238715Actual
11581163.002023-03-248515Actual
606326232.002022-10-241975Actual
248609.002024-04-239615Actual
315896499.002024-10-236215Actual
33131600.002022-05-246015Budget
338657653.002024-12-245365Actual
38475246.002025-04-246765Actual
1278238500.002023-04-249965Actual
3047776.002024-09-238215Actual
3505576321.002025-01-221375Actual
159358723.002022-06-244675Actual
370750.002022-05-248715Budget
25919300.002024-05-238915Actual
24848673.002024-04-238015Actual
12701596.002023-04-248115Actual
3506767518.002025-01-223175Actual
3762380.002022-08-246665Budget
15108048.002022-06-245765Actual
29388189.002024-08-238465Actual
3736426343.002025-03-242475Actual
3166527150.002024-10-232475Actual
32802724431.002024-11-234675Actual
1987115282.002023-11-242875Actual
25957532.002024-05-239265Actual
2491545844.002024-04-233175Actual
706627160.002022-11-246015Actual
9385200.002023-01-227465Budget
2384632.002024-03-236965Actual
7161135.002022-11-248465Actual
21837219.002024-01-227815Actual
21882281.002024-01-229265Actual
1884720986.002023-10-243375Actual
23850230.002024-03-237465Actual
36183846.002025-02-227765Actual
18769209.002023-10-246715Actual
16747160.002023-08-248415Actual
708040.002022-11-246915Actual
6045139.002022-10-248965Actual
43838500.002022-05-249965Actual
712329200.002022-11-246065Budget
13718421.002023-05-247615Actual
3053674423.002024-09-232175Actual
21866704.002024-01-227265Actual
327885196.002024-11-232375Actual
25938227.002024-05-236865Actual
8206232.002022-12-257415Actual
18785140.002023-10-248915Actual
28219638.002024-07-246665Actual
1679624785.002023-08-24775Actual
2660200.002022-07-257865Budget
18854378712.002023-10-244375Actual
7168203.002022-11-249065Actual
494734084.002022-09-243175Actual
32716403.002024-11-236715Actual
1577517472.002023-07-252475Actual
18817165.002023-10-248465Actual
1279059657.002023-04-241475Actual
13751288.002023-05-247365Actual
2597380.002022-07-257615Budget
3322700.002022-05-246115Budget
3166275018.002024-10-232175Actual
1987427258.002023-11-243275Actual
48748023.002022-09-245765Actual
4956776615.002022-09-244375Actual
21877100.002024-01-228565Actual
16782164.002023-08-248465Actual
33860464.002024-12-249215Actual
1681492967.002023-08-243575Actual
485050.002022-09-248215Budget
228911197871.002024-02-224675Actual
14736155.002023-06-248515Actual
5948560.002022-10-246515Actual
10502200.002023-02-227465Budget
12719109092.002023-04-241225Actual
3278514224.002024-11-232075Actual
262519000.002022-07-255265Budget
11639189.002023-03-248365Actual
12758550.002023-04-247765Budget
1379021402.002023-05-243375Actual
16735215.002023-08-246815Actual
1479518637.002023-06-242475Actual
28198264.002024-07-248315Actual
28223106.002024-07-247165Actual
248708858.002024-04-236365Actual
3782200.002022-08-247865Budget
1491200.002022-06-248515Budget
147512975.002023-06-246165Actual
932480.002023-01-227115Budget
6032650.002022-10-248065Budget
8257210.002022-12-256765Actual
11626173.002023-03-247465Actual
71727.002022-11-249665Actual
282164213.002024-07-246265Actual
2582480.002022-07-256515Budget
12783337398.002023-04-2410165Actual
9343136.002023-01-228415Actual
3852038173.002025-04-243475Actual
1047833810.002023-02-226065Actual
36141486.002025-02-226715Actual
3736178807.002025-03-242175Actual
943515024.002023-01-223375Actual
31594122.002024-10-236915Actual
9373401.002023-01-226665Actual
36180373.002025-02-227365Actual
600614529.002022-10-246365Actual
9371441.002023-01-226565Actual
4859185.002022-09-248915Actual
494818299.002022-09-243275Actual
33880405.002024-12-247465Actual
36146426.002025-02-227415Actual
1274880.002023-04-247165Budget
10497650.002023-02-227265Budget
270315664.002022-07-253375Actual
425100.002022-05-248465Budget
31608255.002024-10-238915Actual
22815814.002024-02-228015Actual
8314113226.002022-12-252975Actual
71143854.002022-11-245265Actual
13734158259.002023-05-241225Actual
11644151.002023-03-248565Actual
2598360.002022-07-257615Actual
11624280.002023-03-247365Actual
45734833.002022-05-243175Actual
146990.002022-06-247115Actual
36226-263091.002025-02-224375Actual
2707044.002024-06-236965Actual
147939180.002023-06-242275Actual
48951444.002022-09-247265Actual
21863102.002024-01-226865Actual
362135301.002025-02-222375Actual
1570579.002023-07-257115Actual
30483369.002024-09-239015Actual
1480424986.002023-06-243875Actual
818631000.002022-12-256015Budget
21868226.002024-01-227465Actual
1272910100.002023-04-245765Budget
1493810.002022-06-248715Actual
1478650.002022-06-247715Budget
1049691.002023-02-227165Actual
2935184.002024-08-238215Actual
1374033009.002023-05-246065Actual
12689400.002023-04-247315Budget
338695963.002024-12-246165Actual
2185911729.002024-01-226365Actual
22818173.002024-02-228315Actual
1979973.002023-11-246915Actual
14765154.002023-06-247865Actual
38480395.002025-04-247365Actual
198214136.002023-11-245365Actual
167752839.002023-08-247665Actual
16748149.002023-08-248515Actual
2384753.002024-03-237165Actual
3507534997.002025-01-224075Actual
24884425.002024-04-238165Actual
29380269.002024-08-237465Actual
47013976.002022-05-2410075Actual
116667655.002023-03-242075Actual
1157650.002023-03-248215Budget
22837601.002024-02-226565Actual
372948.002022-08-248215Actual
20884538.002023-12-259765Actual
5954200.002022-10-246815Budget
4898245.002022-09-247365Actual
2484253.002024-04-237115Actual
178062928.002023-09-247665Actual
15142600.002022-06-246165Budget
5967227.002022-10-247815Actual
9351-163.002023-01-229115Actual
24886147.002024-04-238365Actual
2710466980.002024-06-232175Actual
2089010367.002023-12-25875Actual
13778153018.002023-05-241575Actual
3621015113.002025-02-222075Actual
2187436.002024-01-228265Actual
12726103500.002023-04-245665Budget
2190451238.002024-01-223175Actual
941129940.002023-01-229465Actual
2826971414.002024-07-243975Actual
4952107678.002022-09-243775Actual
2936113.002024-08-239615Actual
71283854.002022-11-246365Actual
3798278.002022-08-249065Actual
5963380.002022-10-247615Budget
338400.002022-05-246615Actual
33889217.002024-12-248565Actual
316224595.002024-10-236265Actual
1784723934.002023-09-243875Actual
367200.002022-05-248515Budget
3711200.002022-08-246815Budget
26885424.002022-07-25875Actual
29399267291.002024-08-2310165Actual
21862138.002024-01-226765Actual
2703887.002024-06-236915Actual
1555550.002022-06-248765Budget
2711131566.002024-06-233275Actual
3278159950.002024-11-231475Actual
3050272.002024-09-236965Actual
31673161199.002024-10-233775Actual
259334523.002024-05-236265Actual
126773000.002023-04-246215Budget
27081195.002024-06-238365Actual
30479221.002024-09-238415Actual
1679238500.002023-08-249965Actual
4908650.002022-09-248065Budget
49388232.002022-09-241875Actual
32775194213.002024-11-2310165Actual
3616382619.002025-02-221225Actual
30509266.002024-09-237865Actual
2670179.002022-07-258465Actual
25918851.002024-05-238715Actual
270419933.002022-07-253475Actual
150516097.002022-06-245365Actual
42140.002022-05-248265Budget
27082162.002024-06-238465Actual
23815298.002024-03-237415Actual
25950202.002024-05-238365Actual
20844201.002023-12-258915Actual
219141072000.002024-01-224675Actual
11632200.002023-03-247865Budget
13787148680.002023-05-242975Actual
1675716058.002023-08-245265Actual
83107062.002022-12-252275Actual
115474444.002023-03-246115Actual
12752249.002023-04-247365Actual
349192.002022-05-247415Actual
3277443000.002024-11-239965Actual
1778817624.002023-09-245265Actual
19816360.002023-11-249215Actual
238961366029.002024-03-234675Actual
9319200.002023-01-226715Budget
23854730.002024-03-238065Actual
24898393699.002024-04-2310165Actual
486733700.002022-09-245265Budget
12772101.002023-04-248565Actual
30532143897.002024-09-231575Actual
259344056.002024-05-236365Actual
16752-256.002023-08-249115Actual
11551480.002023-03-246515Actual
33879547.002024-12-247365Actual
33863123735.002024-12-241225Actual
28221246.002024-07-246865Actual
11677101468.002023-03-243575Actual
27055537.002024-06-239215Actual
15171800.002022-06-246265Budget
9394808.002023-01-228065Actual
31610-313.002024-10-239115Actual
3384482.002024-12-247115Actual
384501179.002025-04-248015Actual
13797350000.002023-05-244275Actual
25911252.002024-05-237815Actual
3392368767.002024-12-243975Actual
2710313483.002024-06-232075Actual
31618123781.002024-10-235665Actual
5952256.002022-10-246715Actual
35030399.002025-01-227365Actual
3850947217.002025-04-241975Actual
2490475290.002024-04-231475Actual
3730286.002025-03-248215Actual
1779195800.002023-09-245665Actual
32756434.002024-11-237465Actual
1681126763.002023-08-243275Actual
44610425.002022-05-241475Actual
21875125.002024-01-228365Actual
373331031.002025-03-247765Actual
7106630.002022-11-248715Actual
11588364.002023-03-249215Actual
157271363.002023-07-255465Actual
17808197.002023-09-247865Actual
2825665438.002024-07-242175Actual
1165158365.002023-03-249465Actual
3774300.002022-08-247365Budget
16791679.002023-08-249765Actual
27050224.002024-06-238515Actual
177869.002023-09-249615Actual
1985538500.002023-11-249965Actual
22814212.002024-02-227815Actual
11561400.002023-03-247315Budget
1571341.002023-07-258215Actual
293365069.002024-08-236115Actual
9403148.002023-01-228565Actual
10493200.002023-02-226865Budget
266540.002022-07-258265Budget
293702540.002024-08-236265Actual
3847216183.002025-04-246365Actual
38186991.002022-08-242275Actual
150982201.002022-06-245665Actual
21861267.002024-01-226665Actual
25952161.002024-05-238565Actual
3808343048.002022-08-24675Actual
15766103557.002023-07-251375Actual
37292405.002025-03-246815Actual
11578204.002023-03-248315Actual
2939613.002024-08-239665Actual
2185523459.002024-01-225765Actual
1374970.002023-05-247165Actual
304634413.002024-09-236215Actual
17773171.002023-09-247815Actual
270550477.002022-07-253575Actual
385135196.002025-04-242375Actual
218572945.002024-01-226165Actual
1278716793.002023-04-24775Actual
36176188.002025-02-226865Actual
4488232.002022-05-241875Actual
4932377959.002022-09-24675Actual
22823290.002024-02-229015Actual
14730219.002023-06-247815Actual
384705522.002025-04-246165Actual
1987763296.002023-11-243575Actual
8284116.002022-12-258465Actual
2089246654.002023-12-251475Actual
8267215.002022-12-257465Actual
93132100.002023-01-226215Budget
2825174219.002024-07-241475Actual
2566118617.002024-05-229375Actual
32733428.002024-11-239015Actual
38441304.002025-04-246715Actual
18812204.002023-10-247865Actual
18807316.002023-10-247265Actual
31609391.002024-10-239015Actual
384648990.002025-04-245265Actual
2939843000.002024-08-239965Actual
1783075521.002023-09-241475Actual
2602224.002022-07-257815Actual
37571900.002022-08-246265Budget
3785561.002022-08-248165Actual
147791061.002023-06-249765Actual
1042540500.002023-02-226015Budget
15763758661.002023-07-25675Actual
32773295.002024-11-239765Actual
369929000.002022-08-246015Budget
3725757.002022-08-248015Actual
17807655.002023-09-247765Actual
27120232543.002024-06-234675Actual
3165420608.002024-10-23775Actual
13766259.002023-05-249265Actual
1276550.002023-04-248265Budget
16769180.002023-08-246865Actual
2190619116.002024-01-223375Actual
1154439376.002023-03-246015Actual
2596611725.002024-05-23875Actual
3735814817.002025-03-241875Actual
2596784422.002024-05-231375Actual
1053513118.002023-02-22775Actual
375231680.002022-08-246065Actual
823719190.002022-12-255365Actual
127806.002023-04-249665Actual
4855200.002022-09-248515Budget
1474622137.002023-06-245365Actual
4840400.002022-09-247615Actual
7072480.002022-11-246515Budget
25955399.002024-05-239065Actual
10459156.002023-02-228415Actual
13772721264.002023-05-24475Actual
3721667.002022-08-247715Actual
81902636.002022-12-256215Actual
2486629527.002024-04-235765Actual
3620645980.002025-02-221475Actual
1987855240.002023-11-243775Actual
1982361159.002023-11-245665Actual
13720224.002023-05-247815Actual
1167420015.002023-03-243275Actual
18822-264.002023-10-249165Actual
16783147.002023-08-248565Actual
23853184.002024-03-237865Actual
14802164688.002023-06-243575Actual
208254307.002023-12-256215Actual
1567508096.002022-06-24475Actual
1986534101.002023-11-241975Actual
127332600.002023-04-246165Budget
45415979.002022-05-242475Actual
1783551419.002023-09-242175Actual
21878540.002024-01-228765Actual
104774000.002023-02-225765Budget
1776739.002023-09-246915Actual
25908257.002024-05-237415Actual
1573944.002023-07-257165Actual
1882510.002023-10-249665Actual
270721484.002024-06-237265Actual
2942435340.002024-08-234075Actual
23895-223978.002024-03-234375Actual
32714869.002024-11-236515Actual
14720503.002023-06-246515Actual
35038195.002025-01-228365Actual
1480022857.002023-06-243375Actual
13722563.002023-05-248115Actual
38488293.002025-04-248365Actual
35034249.002025-01-227865Actual
1378616980.002023-05-242875Actual
3892038.002022-05-246165Actual
1573316512.002023-07-256365Actual
6081361282.002022-10-244675Actual
270636112.002024-06-236165Actual
293841118.002024-08-238065Actual
1280137080.002023-04-243175Actual
827940.002022-12-258265Actual
1568316340.002022-06-24675Actual
1576515173.002023-07-25875Actual
37297743.002025-03-247615Actual
607585187.002022-10-243575Actual
1047545149.002023-02-225665Actual
198689272.002023-11-242275Actual
3162055973.002024-10-236065Actual
238402411.002024-03-236265Actual
18791143381.002023-10-241225Actual
127228100.002023-04-245365Budget
31595176.002024-10-237115Actual
157591480.002023-07-259765Actual
59472200.002022-10-246215Budget
12678477.002023-04-246515Actual
399200.002022-05-246765Budget
4865149237.002022-09-241225Actual
9375203.002023-01-226765Actual
2382151.002024-03-238215Actual
484960.002022-09-248215Actual
14761226.002023-06-247365Actual
1883468540.002023-10-241475Actual
157233532.002022-06-241475Actual
1378034101.002023-05-241975Actual
27073334.002024-06-237365Actual
1541162.002022-06-247865Actual
2090115622.002023-12-252875Actual
4836332.002022-09-247315Actual
38527999894.002025-04-244675Actual
1049462.002023-02-226965Actual
157433276.002023-07-257665Actual
17790111.002023-09-245465Actual
23870626521.002024-03-23475Actual
13792111357.002023-05-243575Actual
35042176.002025-01-228965Actual
8195380.002022-12-256615Budget
24891251.002024-04-239065Actual
7085193.002022-11-247415Actual
8204300.002022-12-257315Budget
3049449639.002024-09-236065Actual
2826336027.002024-07-243275Actual
22871120869.002024-02-221575Actual
12757540.002023-04-247765Actual
27042636.002024-06-237615Actual
6054363227.002022-10-2410165Actual
717584800.002022-11-2410165Budget
11636530.002023-03-248165Actual
8256200.002022-12-256765Budget
218979737.002024-01-222075Actual
35025277.002025-01-226765Actual
37338248.002025-03-248365Actual
3165693116.002024-10-231375Actual
10442400.002023-02-227315Budget
3773301.002022-08-247365Actual
7154650.002022-11-248065Budget
218919288.002024-01-22875Actual
28212150832.002024-07-245665Actual
4846850.002022-09-248015Budget
15717608.002023-07-258715Actual
17813144.002023-09-248465Actual
382625454.002022-08-243475Actual
2936716037.002024-08-235765Actual
2288225524.002024-02-223275Actual
363200.002022-05-248315Budget
13771489463.002023-05-2410165Actual
293695081.002024-08-236165Actual
8219184.002022-12-258315Actual
2587160.002022-07-256715Actual
14723173.002023-06-246815Actual
12739390.002023-04-246565Actual
38486806.002025-04-248165Actual
11647161.002023-03-248965Actual
1880562.002023-10-246965Actual
2288436769.002024-02-223475Actual
11625200.002023-03-247465Budget
3279022571.002024-11-232875Actual
372891215.002025-03-246515Actual
262771398.002022-07-255665Actual
24849416.002024-04-238115Actual
23864381.002024-03-239265Actual
3391425862.002024-12-242875Actual
10435280.002023-02-226715Budget
38453253.002025-04-248315Actual
2825447217.002024-07-241975Actual
25903256.002024-05-236715Actual
9396380.002023-01-228165Budget
24853114.002024-04-238515Actual
7075363.002022-11-246615Actual
2597624999.002024-05-232475Actual
1783820579.002023-09-242475Actual
3621424999.002025-02-222475Actual
15703182.002023-07-256815Actual
12706200.002023-04-248315Budget
16784675.002023-08-248765Actual
145531600.002022-06-246015Budget
22812383.002024-02-227615Actual
493926232.002022-09-241975Actual
831215531.002022-12-252475Actual
281834109.002024-07-246215Actual
16786327.002023-08-249065Actual
2592414.002024-05-239615Actual
248802645.002024-04-237665Actual
28245647685.002024-07-2410165Actual
4827480.002022-09-246615Budget
3390545501.002024-12-241475Actual
2644200.002022-07-256865Budget
1483550.002022-06-248115Budget
36227827938.002025-02-224675Actual
147193224.002023-06-246215Actual
29393-252.002024-08-239165Actual
10432647.002023-02-226615Actual
147522231.002023-06-246265Actual
12705215.002023-04-248315Actual
30505450.002024-09-237365Actual
327455317.002024-11-236165Actual
375219.002022-05-249415Actual
36140970.002025-02-226615Actual
3734943000.002025-03-249965Actual
198693828.002023-11-242375Actual
3731955973.002025-03-246065Actual
304751243.002024-09-238015Actual
188103137.002023-10-247665Actual
831831903.002022-12-253475Actual
1560228.002022-06-249265Actual
1279913323.002023-04-242875Actual
2486231495.002024-04-235265Actual
12708200.002023-04-248415Budget
259442190.002024-05-237665Actual
32764250.002024-11-238465Actual
7099200.002022-11-248315Budget
26351800.002022-07-256265Budget
2941830785.002024-08-233375Actual
2672100.002022-07-258565Budget
832119220.002022-12-253875Actual
371144.002022-05-248915Actual
9318224.002023-01-226715Actual
4829240.002022-09-246715Actual
39384-13706.102025-05-239275Actual
10515146.002023-02-228365Actual
1047451900.002023-02-225665Budget
9407164.002023-01-228965Actual
37308432.002025-03-249015Actual
159118680.002022-06-244075Actual
25983122974.002024-05-233575Actual
410248.002022-05-247465Actual
4899166.002022-09-247465Actual
2614160.002022-07-258515Actual
327661053.002024-11-238765Actual
157589.002023-07-259665Actual
7165630.002022-11-248765Actual
3391327418.002024-12-242475Actual
10454480.002023-02-228115Budget
4367.002022-05-249665Actual
7090611.002022-11-247715Actual
824527440.002022-12-256065Actual
384791618.002025-04-247265Actual
2085120949.002023-12-255265Actual
9404100.002023-01-228565Budget
5985-222.002022-10-249115Actual
12715-226.002023-04-249115Actual
22854105.002024-02-228565Actual
24924-277997.002024-04-234375Actual
2709243000.002024-06-239965Actual
2089758455.002023-12-252175Actual
23848340.002024-03-237265Actual
21889464440.002024-01-22675Actual
25936619.002024-05-236665Actual
2491722025.002024-04-233375Actual
29352293.002024-08-238315Actual
10499364.002023-02-227365Actual
607718815.002022-10-243875Actual
11556168.002023-03-246815Actual
8299473488.002022-12-25475Actual
2385647.002024-03-238265Actual
4835300.002022-09-247315Budget
7079140.002022-11-246815Actual
378859.002022-08-248265Actual
17822826.002023-09-249765Actual
4931748052.002022-09-24475Actual
15748232.002022-06-241875Actual
3735410425.002025-03-24875Actual
3717250.002022-08-247415Actual
4842650.002022-09-247715Budget
37294176.002025-03-247115Actual
282275143.002024-07-247665Actual
2492326267.002024-04-234075Actual
116284520.002023-03-247665Actual
7137200.002022-11-246865Budget
12764380.002023-04-248165Budget
944035956.002023-01-223975Actual
29397432.002024-08-239765Actual
2609200.002022-07-258315Budget
38459-286.002025-04-249115Actual
46435207.002022-05-243975Actual
12710200.002023-04-248515Budget
2678358.002022-07-259265Actual
23808473.002024-03-236515Actual
2593968.002024-05-236965Actual
31604279.002024-10-238315Actual
36151886.002025-02-228115Actual
22850395.002024-02-228165Actual
37343347.002025-03-249065Actual
2386843000.002024-03-239965Actual
16766518.002023-08-246565Actual
10465153.002023-02-228915Actual
25947901.002024-05-238065Actual
362049579.002025-02-22875Actual
371255.002022-08-246915Actual
944120015.002023-01-224075Actual
15753186.002023-07-258965Actual
18779395.002023-10-248115Actual
26928232.002022-07-251875Actual
38484314.002025-04-247865Actual
21894101248.002024-01-221575Actual
2383839154.002024-03-236065Actual
304937339.002024-09-235765Actual
24839162.002024-04-236715Actual
12767126.002023-04-248365Actual
718526232.002022-11-241975Actual
3806106600.002022-08-2410165Budget
29345344.002024-08-237415Actual
11582200.002023-03-248515Budget
3775200.002022-08-247465Budget
27036391.002024-06-236715Actual
37377895602.002025-03-244675Actual
115908.002023-03-249615Actual
14773133.002023-06-248965Actual
3279541545.002024-11-233475Actual
228368545.002024-02-226365Actual
157743752.002023-07-252375Actual
12707189.002023-04-248415Actual
32765226.002024-11-238565Actual
48232200.002022-09-246215Budget
2090425524.002023-12-253275Actual
11643100.002023-03-248565Budget
71203400.002022-11-245765Budget
282361053.002024-07-248765Actual
7108195.002022-11-249015Actual
198222255.002023-11-245465Actual
30504880.002024-09-237265Actual
3735200.002022-08-248515Budget
3732214983.002025-03-246365Actual
9389623.002023-01-227765Actual
25937308.002024-05-236765Actual
27040556.002024-06-237315Actual
1373311.002023-05-249615Actual
11663112731.002023-03-241575Actual
49407408.002022-09-242075Actual
22847668.002024-02-227765Actual
7143300.002022-11-247365Budget
3735576625.002025-03-241375Actual
1461540.002022-06-246515Actual
1776861.002023-09-247115Actual
37352521261.002025-03-24675Actual
18830678620.002023-10-24675Actual
3277818038.002024-11-23775Actual
27084891.002024-06-238765Actual
1783210701.002023-09-241875Actual
3790200.002022-08-248365Budget
14803141912.002023-06-243775Actual
29354234.002024-08-238515Actual
2825314817.002024-07-241875Actual
14769122.002023-06-248365Actual
3616814163.002025-02-225765Actual
3164729715.002024-10-239465Actual
5996120100.002022-10-245665Budget
382737357.002022-08-243575Actual
71715217.002022-11-249465Actual
37495610.002022-08-245365Actual
3620814817.002025-02-221875Actual
36179637.002025-02-227265Actual
3619615642.002025-02-229465Actual
1272522500.002023-04-245465Budget
2186547.002024-01-227165Actual
8254414.002022-12-256665Actual
23814298.002024-03-237315Actual
3734200.002022-08-248415Budget
2586200.002022-07-256715Budget
3167635340.002024-10-234075Actual
37301860.002025-03-248115Actual
177953479.002023-09-246265Actual
21888433796.002024-01-22475Actual
32750445.002024-11-236765Actual
59453100.002022-10-246115Budget
719517422.002022-11-243375Actual
8292232.002022-12-259265Actual
7092185.002022-11-247815Actual
4917100.002022-09-248565Budget
93652195.002023-01-226165Actual
13757351.002023-05-248165Actual
7096436.002022-11-248115Actual
9332650.002023-01-227715Budget
18816185.002023-10-248365Actual
16793401461.002023-08-2410165Actual
29356284.002024-08-238915Actual
2189265486.002024-01-221375Actual
2190117861.002024-01-222475Actual
4828280.002022-09-246715Budget
8224147.002022-12-258515Actual
48648.002022-09-249615Actual
17781144.002023-09-248915Actual
7142231.002022-11-247265Actual
60032600.002022-10-246165Budget
20842142.002023-12-258515Actual
4863252.002022-09-249415Actual
105041542.002023-02-227665Actual
2596518168.002024-05-23775Actual
31645-309.002024-10-239165Actual
7166550.002022-11-248765Budget
3734713.002025-03-249665Actual
259901455599.002024-05-234575Actual
1883810058.002023-10-242075Actual
29378962.002024-08-237265Actual
3732769.002025-03-246965Actual
3715300.002022-08-247315Budget
282585248.002024-07-242375Actual
293471031.002024-08-237715Actual
718250974.002022-11-241475Actual
2824443000.002024-07-249965Actual
1479111450.002023-06-242075Actual
14775-163.002023-06-249165Actual
383035207.002022-08-243975Actual
30514212.002024-09-238465Actual
8289113.002022-12-258965Actual
3846213.002025-04-249615Actual
15711680.002023-07-258015Actual
595656.002022-10-246915Actual
343200.002022-05-246815Budget
371363.002022-08-247115Actual
12775105.002023-04-248965Actual
104764436.002023-02-225765Actual
30482240.002024-09-238915Actual
126754417.002023-04-246115Actual
19809163.002023-11-248315Actual
19813176.002023-11-248915Actual
19817288.002023-11-249415Actual
1053038500.002023-02-229965Actual
339380.002022-05-246615Budget
2661650.002022-07-258065Budget
20865262.002023-12-257265Actual
27048281.002024-06-238315Actual
187909.002023-10-249615Actual
7156380.002022-11-248165Budget
597359.002022-10-248215Actual
15754286.002023-07-259065Actual
23811162.002024-03-236815Actual
2707164.002024-06-237165Actual
1677178.002023-08-247165Actual
38458358.002025-04-249015Actual
28238366.002024-07-249065Actual
15710176.002023-07-257815Actual
20902136788.002023-12-252975Actual
36260.002022-05-248215Budget
3735653689.002025-03-241475Actual
36160612.002025-02-229215Actual
3271159119.002024-11-236015Actual
943629015.002023-01-223475Actual
116062100.002023-03-246265Budget
3167438602.002024-10-233875Actual
23844155.002024-03-236765Actual
158863996.002022-06-243775Actual
831983083.002022-12-253575Actual
339125248.002024-12-242375Actual
483252.002022-09-246915Actual
2184056.002024-01-228215Actual
1784925524.002023-09-244075Actual
22864379768.002024-02-2210165Actual
19810135.002023-11-248415Actual
15734270.002023-07-256565Actual
14774204.002023-06-249065Actual
427112.002022-05-248565Actual
1379545545.002023-05-243975Actual
3620573282.002025-02-221375Actual
17803661.002023-09-247265Actual
33857226.002024-12-248915Actual
35051393204.002025-01-22475Actual
3731824972.002025-03-245765Actual
282011053.002024-07-248715Actual
713980.002022-11-247165Budget
2492128931.002024-04-233875Actual
12763370.002023-04-248165Actual
23858143.002024-03-238465Actual
1549132.002022-06-248365Actual
270606186.002024-06-235465Actual
3391112838.002024-12-242275Actual
2941662325.002024-08-233175Actual
21854105578.002024-01-225665Actual
378750.002022-08-248265Budget
2593300.002022-07-257315Budget
3055322100.002024-09-2310075Actual
3504617767.002025-01-229465Actual
28196752.002024-07-248115Actual
3391661351.002024-12-243175Actual
37366199692.002025-03-242975Actual
18778638.002023-10-248015Actual
31651443914.002024-10-2310165Actual
22805360.002024-02-226615Actual
16744525.002023-08-248115Actual
397503.002022-05-246665Actual
12751300.002023-04-247365Budget
3506428225.002025-01-222475Actual
19846108.002023-11-248565Actual
2818150053.002024-07-246015Actual
10532153100.002023-02-2210165Budget
2709011.002024-06-239665Actual
1473208.002022-06-247415Actual
12683225.002023-04-246715Actual
38507122991.002025-04-241575Actual
607140825.002022-10-243175Actual
27069158.002024-06-236865Actual
10534454012.002023-02-22675Actual
3852462974.002025-04-243975Actual
336480.002022-05-246515Budget
21872592.002024-01-228065Actual
495519062.002022-09-244075Actual
1159410600.002023-03-245365Budget
3622534997.002025-02-224075Actual
44717407.002022-05-241575Actual
30471356.002024-09-237415Actual
2824149067.002024-07-249465Actual
1981989174.002023-11-241225Actual
11555280.002023-03-246715Budget
271065301.002024-06-232375Actual
29340328.002024-08-236715Actual
17804302.002023-09-247365Actual
382515824.002022-08-243375Actual
19831156.002023-11-246765Actual
1163854.002023-03-248265Actual
3928700.002022-05-246365Budget
10451831.002023-02-228015Actual
1462491.002022-06-246615Actual
2824915462.002024-07-24875Actual
24864784.002024-04-235465Actual
316071215.002024-10-238715Actual
3389529882.002024-12-249465Actual
1478422199.002023-06-24775Actual
3052211.002024-09-239665Actual
21867210.002024-01-227365Actual
157368962.002022-06-241575Actual
24874142.002024-04-236865Actual
21845218.002024-01-228915Actual
167304809.002023-08-246115Actual
157255504.002023-07-255265Actual
3736832252.002025-03-243275Actual
2288583697.002024-02-223575Actual
2288725775.002024-02-223875Actual
13755151.002023-05-247865Actual
3732167.002022-08-248315Actual
1055340744.002023-02-223575Actual
16756137834.002023-08-241225Actual
7162100.002022-11-248465Budget
492549548.002022-09-249465Actual
30546164374.002024-09-233575Actual
1270461.002023-04-248215Actual
14781491939.002023-06-2410165Actual
7144354.002022-11-247365Actual
2089180867.002023-12-251375Actual
178369088.002023-09-242275Actual
218999088.002024-01-222275Actual
228297595.002024-02-225265Actual
27041380.002024-06-237415Actual
127189.002023-04-249615Actual
382014934.002022-08-242475Actual
3161926634.002024-10-235765Actual
27109187338.002024-06-232975Actual
384911053.002025-04-248765Actual
137839272.002023-05-242275Actual
2824827212.002024-07-24775Actual
37303301.002025-03-248315Actual
15716116.002023-07-258515Actual
16778827.002023-08-248065Actual
2282711.002024-02-229615Actual
9358165000.002023-01-225665Budget
81912100.002022-12-256215Budget
48699628.002022-09-245365Actual
24865119717.002024-04-235665Actual
9316380.002023-01-226615Budget
15706324.002023-07-257315Actual
3502890.002025-01-227165Actual
3621765571.002025-02-223175Actual
16753426.002023-08-249215Actual
2824213.002024-07-249665Actual
248961043.002024-04-239765Actual
27046802.002024-06-238115Actual
16732619.002023-08-246515Actual
11580182.002023-03-248415Actual
3911800.002022-05-246265Budget
33840492.002024-12-246615Actual
24859246.002024-04-239415Actual
3054268667.002024-09-233175Actual
17824440614.002023-09-2410165Actual
16785213.002023-08-248965Actual
384375368.002025-04-246115Actual
116043058.002023-03-246165Actual
1471744894.002023-06-246015Actual
2489743000.002024-04-239965Actual
2090633383.002023-12-253475Actual
943921850.002023-01-223875Actual
14562700.002022-06-246115Budget
3737823041.002025-03-2410075Actual
3822104076.002022-08-242975Actual
27044327.002024-06-237815Actual
24883687.002024-04-238065Actual
158015680.002022-06-242475Actual
24837338.002024-04-236515Actual
30503103.002024-09-237165Actual
338561134.002024-12-248715Actual
40255.002022-05-246965Actual
10448792.002023-02-227715Actual
6020726.002022-10-247265Actual
35036585.002025-01-228165Actual
7107127.002022-11-248915Actual
939850.002023-01-228265Budget
9333200.002023-01-227815Budget
1380117829.002023-05-2410075Actual
82492195.002022-12-256265Actual
18802566.002023-10-246665Actual
6039200.002022-10-248465Budget
2288925771.002024-02-224075Actual
29382948.002024-08-237765Actual
36155250.002025-02-228515Actual
3500295.002025-01-228215Actual
7093650.002022-11-248015Budget
2598129922.002024-05-233375Actual
1056011886.002023-02-2210075Actual
350635248.002025-01-222375Actual
25660-16755.302024-05-229275Actual
930932000.002023-01-226015Actual
9341163.002023-01-228315Actual
1474912298.002023-06-245765Actual
14727277.002023-06-247415Actual
3166047217.002024-10-231975Actual
1877270.002023-10-247115Actual
2604850.002022-07-258015Budget
23823162.002024-03-238415Actual
8230320.002022-12-259215Actual
942381338.002023-01-221575Actual
7145200.002022-11-247465Budget
10433480.002023-02-226615Budget
104803816.002023-02-226165Actual
59928000.002022-10-245365Budget
350188999.002025-01-225765Actual
19807488.002023-11-248115Actual
48792600.002022-09-246165Budget
411846.002022-05-247665Actual
7160157.002022-11-248365Actual
316421053.002024-10-238765Actual
1675830109.002023-08-245365Actual
31631532.002024-10-237365Actual
32759311.002024-11-237865Actual
1507800.002022-06-245465Budget
270720029.002022-07-253875Actual
2287058175.002024-02-221475Actual
9338478.002023-01-228115Actual
1053846309.002023-02-221475Actual
2600650.002022-07-257715Budget
2088916746.002023-12-25775Actual
2489432604.002024-04-239465Actual
93672200.002023-01-226265Budget
20837803.002023-12-258015Actual
327393884.002024-11-235265Actual
1280837080.002023-04-243975Actual
249251455599.002024-04-234675Actual
8282200.002022-12-258365Budget
30470508.002024-09-237315Actual
305101081.002024-09-238065Actual
19883971486.002023-11-244675Actual
33893-318.002024-12-249165Actual
3391067955.002024-12-242175Actual
27083157.002024-06-238565Actual
3796720.002022-08-248765Actual
8231228.002022-12-259415Actual
1475832.002023-06-246965Actual
2937776.002024-08-237165Actual
3167144887.002024-10-233475Actual
2488542.002024-04-238265Actual
228032825.002024-02-226215Actual

Generated 2025-06-23 05:45:38.084 UTC