[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2525   

1388 items

NOTE: Only 1000 elements of total 1388 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002024-01-226215Actual
16747160.002023-08-248415Actual
6070113226.002022-10-242975Actual
599916900.002022-10-245765Budget
29360313.002024-08-239415Actual
1679991078.002023-08-241475Actual
3278712838.002024-11-232275Actual
2618266.002022-07-259015Actual
281951216.002024-07-248015Actual
208993828.002023-12-252375Actual
4826473.002022-09-246615Actual
23845115.002024-03-236865Actual
381361748.002022-08-241575Actual
29425634925.002024-08-234375Actual
264740.002022-07-257165Actual
2673550.002022-07-258765Budget
456114372.002022-05-242975Actual
158112800.002022-06-242875Actual
3736178807.002025-03-242175Actual
3739144.002022-08-248915Actual
381526232.002022-08-241975Actual
1985230144.002023-11-249465Actual
3279840059.002024-11-233875Actual
49013865.002022-09-247665Actual
3928700.002022-05-246365Budget
281824622.002024-07-246115Actual
2089180867.002023-12-251375Actual
2492088789.002024-04-233775Actual
11683766976.002023-03-244675Actual
81893000.002022-12-256115Budget
327661053.002024-11-238765Actual
38168561.002022-08-242075Actual
187941130.002023-10-245465Actual
37325328.002025-03-246765Actual
37324627.002025-03-246665Actual
12771100.002023-04-248565Budget
4861-228.002022-09-249115Actual
468359790.802022-05-244575Actual
1160229300.002023-03-246065Budget
1167420015.002023-03-243275Actual
2387217379.002024-03-23775Actual
2595828824.002024-05-239465Actual
1054712017.002023-02-222875Actual
349876136.002025-01-226115Actual
13718421.002023-05-247615Actual
1982538033.002023-11-246065Actual
327572142.002024-11-237665Actual
104708.002023-02-229615Actual
706731000.002022-11-246015Budget
187984372.002023-10-246165Actual
481929000.002022-09-246015Budget
19858575542.002023-11-24675Actual
938080.002023-01-227165Budget
270511134.002024-06-238715Actual
2589857641.002024-05-236015Actual
7079140.002022-11-246815Actual
1675830109.002023-08-245365Actual
24889608.002024-04-238765Actual
4909464.002022-09-248165Actual
3851212711.002025-04-242275Actual
384658990.002025-04-245365Actual
1574847.002023-07-258265Actual
2710114817.002024-06-231875Actual
4923-174.002022-09-249165Actual
22890-47920.002024-02-224375Actual
717915208.002022-11-24775Actual
10489560.002023-02-226665Actual
10497650.002023-02-227265Budget
18782108.002023-10-248415Actual
248609.002024-04-239615Actual
373061215.002025-03-248715Actual
3277113707.002024-11-239465Actual
35024549.002025-01-226665Actual
28199229.002024-07-248415Actual
31639266.002024-10-238365Actual
31652606055.002024-10-23475Actual
2189017035.002024-01-22775Actual
259121041.002024-05-238015Actual
493634394.002022-09-241475Actual
2825314817.002024-07-241875Actual
11645550.002023-03-248765Budget
12778216.002023-04-249265Actual
3391112838.002024-12-242275Actual
16794619317.002023-08-24475Actual
18803285.002023-10-246765Actual
21837219.002024-01-227815Actual
32733428.002024-11-239015Actual
7168203.002022-11-249065Actual
2389423789.002024-03-234075Actual
177953479.002023-09-246265Actual
381738970.002022-08-242175Actual
37371151141.002025-03-243575Actual
11569200.002023-03-247815Budget
2091122798.002023-12-254075Actual
713861.002022-11-246965Actual
1480255.002022-06-247815Actual
18791143381.002023-10-241225Actual
9345100.002023-01-228515Budget
17831140574.002023-09-241575Actual
603647.002022-10-248265Actual
8258200.002022-12-256865Budget
2487541.002024-04-236965Actual
1483550.002022-06-248115Budget
21834304.002024-01-227415Actual
28189122.002024-07-247115Actual
4897300.002022-09-247365Budget
3274256234.002024-11-235665Actual
27088360.002024-06-239265Actual
3278314817.002024-11-231875Actual
14808340861.002023-06-244675Actual
3351900.002022-05-246215Budget
383035207.002022-08-243975Actual
158622143.002022-06-243475Actual
20828263.002023-12-256715Actual
37552534.002022-08-246165Actual
316361229.002024-10-238065Actual
29344471.002024-08-237315Actual
1507800.002022-06-245465Budget
3761380.002022-08-246565Budget
22814212.002024-02-227815Actual
2596518168.002024-05-23775Actual
350322601.002025-01-227665Actual
29420119024.002024-08-233575Actual
2490213942.002024-04-23875Actual
3621015113.002025-02-222075Actual
2492247642.002024-04-233975Actual
33926820976.002024-12-244675Actual
7102100.002022-11-248415Budget
2587160.002022-07-256715Actual
21847-269.002024-01-229115Actual
1578020155.002023-07-253375Actual
607918871.002022-10-244075Actual
23853184.002024-03-237865Actual
5985-222.002022-10-249115Actual
2280145881.002024-02-226015Actual
4888154.002022-09-246765Actual
381237392.002022-08-241475Actual
1677052.002023-08-246965Actual
3932244.002022-05-246365Actual
1055640825.002023-02-223975Actual
3506212711.002025-01-222275Actual
1473356.002023-06-248215Actual
12763370.002023-04-248165Actual
27055537.002024-06-239215Actual
1582112080.002022-06-242975Actual
60648067.002022-10-242075Actual
7149686.002022-11-247765Actual
830944653.002022-12-252175Actual
2184056.002024-01-228215Actual
270606186.002024-06-235465Actual
35009-396.002025-01-229115Actual
3764200.002022-08-246765Actual
293373943.002024-08-236215Actual
37022520.002022-08-246215Actual
25951180.002024-05-238465Actual
12699850.002023-04-248015Budget
167633939.002023-08-246165Actual
719737684.002022-11-243575Actual
23871609347.002024-03-23675Actual
2664480.002022-07-258165Budget
249251455599.002024-04-234675Actual
327231157.002024-11-237715Actual
32749894.002024-11-236665Actual
24914157602.002024-04-232975Actual
3166312838.002024-10-232275Actual
21862138.002024-01-226765Actual
21845218.002024-01-228915Actual
2677-214.002022-07-259165Actual
22857216.002024-02-229065Actual
27074267.002024-06-237465Actual
157152196.002022-06-241375Actual
384981070.002025-04-249765Actual
105428561.002023-02-222075Actual
10500300.002023-02-227365Budget
269816128.002022-07-252475Actual
606536940.002022-10-242175Actual
1460480.002022-06-246515Budget
14782789001.002023-06-24475Actual
1493810.002022-06-248715Actual
38500449538.002025-04-2410165Actual
9314480.002023-01-226515Actual
2287820579.002024-02-222475Actual
38449301.002025-04-247815Actual
1273125392.002023-04-246065Actual
25938227.002024-05-236865Actual
28240488.002024-07-249265Actual
4873123664.002022-09-245665Actual
8324435902.002022-12-254375Actual
19804809.002023-11-247715Actual
316237990.002024-10-236365Actual
36174468.002025-02-226665Actual
361377952.002025-02-226115Actual
157233532.002022-06-241475Actual
29388189.002024-08-238465Actual
44056105.002022-05-2410165Actual
5997126471.002022-10-245665Actual
127947738.002023-04-242075Actual
384501179.002025-04-248015Actual
30532143897.002024-09-231575Actual
361713056.002025-02-226265Actual
943858516.002023-01-223775Actual
2383690754.002024-03-235665Actual
351380.002022-05-247615Budget
36180373.002025-02-227365Actual
7156380.002022-11-248165Budget
127806.002023-04-249665Actual
3849943000.002025-04-249965Actual
13711518.002023-05-246615Actual
32761790.002024-11-238165Actual
178369088.002023-09-242275Actual
36151886.002025-02-228115Actual
37339208.002025-03-248465Actual
3165773674.002024-10-231475Actual
32775194213.002024-11-2310165Actual
116687132.002023-03-242275Actual
38186991.002022-08-242275Actual
18822-264.002023-10-249165Actual
35050299992.002025-01-2210165Actual
1479111450.002023-06-242075Actual
11584720.002023-03-248715Actual
11644151.002023-03-248565Actual
270648962.002022-07-253775Actual
31625766.002024-10-236665Actual
7161135.002022-11-248465Actual
9350204.002023-01-229015Actual
1506707.002022-06-245465Actual
607585187.002022-10-243575Actual
2685212755.002022-07-25475Actual
71283854.002022-11-246365Actual
37329749.002025-03-247265Actual
17807655.002023-09-247765Actual
13755151.002023-05-247865Actual
105041542.002023-02-227665Actual
31643251.002024-10-238965Actual
26285650.002022-07-255765Actual
13719757.002023-05-247715Actual
11653511.002023-03-249765Actual
3766200.002022-08-246865Budget
9320200.002023-01-226815Budget
15708358.002023-07-257615Actual
10516100.002023-02-228365Budget
3736212838.002025-03-242275Actual
382737357.002022-08-243575Actual
18779395.002023-10-248115Actual
293365069.002024-08-236115Actual
35023604.002025-01-226565Actual
1883610701.002023-10-241875Actual
24884425.002024-04-238165Actual
8271650.002022-12-257765Budget
157271363.002023-07-255465Actual
18776614.002023-10-247715Actual
384712761.002025-04-246265Actual
178373752.002023-09-242375Actual
27115174736.002024-06-233775Actual
24852122.002024-04-238415Actual
2941112838.002024-08-232275Actual
208563387.002023-12-256165Actual
2288925771.002024-02-224075Actual
37310576.002025-03-249215Actual
238063893.002024-03-236115Actual
3717250.002022-08-247415Actual
7095480.002022-11-248115Budget
27050224.002024-06-238515Actual
26322600.002022-07-256165Budget
2590686.002024-05-237115Actual
10454480.002023-02-228115Budget
11564200.002023-03-247415Budget
1987637870.002023-11-243475Actual
12679550.002023-04-246515Budget
7091200.002022-11-247815Budget
105287.002023-02-229665Actual
3387110332.002024-12-246365Actual
1784320571.002023-09-243375Actual
7074380.002022-11-246615Budget
21861267.002024-01-226665Actual
248362559.002024-04-236215Actual
127332600.002023-04-246165Budget
259286072.002024-05-235465Actual
1987763296.002023-11-243575Actual
20865262.002023-12-257265Actual
327478739.002024-11-236365Actual
3164813.002024-10-239665Actual
20866361.002023-12-257365Actual
2286343000.002024-02-229965Actual
37313141508.002025-03-241225Actual
1676247990.002023-08-246065Actual
483364.002022-09-247115Actual
8256200.002022-12-256765Budget
82519200.002022-12-256365Budget
257731600.002022-07-256015Budget
38483958.002025-04-247765Actual
1380117829.002023-05-2410075Actual
2189341799.002024-01-221475Actual
12784320500.002023-04-2410165Budget
2593144078.002024-05-236065Actual
15706326.002022-06-24875Actual
2700114372.002022-07-252975Actual
36192189.002025-02-228965Actual
3822104076.002022-08-242975Actual
17790111.002023-09-245465Actual
4920650.002022-09-248765Budget
13720224.002023-05-247815Actual
13732333.002023-05-249415Actual
20872502.002023-12-258165Actual
2389226827.002024-03-233875Actual
1471744894.002023-06-246015Actual
20861270.002023-12-256765Actual
15751130.002023-07-258565Actual
25904189.002024-05-236815Actual
410248.002022-05-247465Actual
32756434.002024-11-237465Actual
238669.002024-03-239665Actual
375813000.002022-08-246365Budget
8272630.002022-12-257765Actual
19811131.002023-11-248515Actual
3721667.002022-08-247715Actual
37330471.002025-03-247365Actual
12744200.002023-04-246865Budget
24837338.002024-04-236515Actual
2675175.002022-07-258965Actual
1482850.002022-06-248015Budget
25983122974.002024-05-233575Actual
1884622302.002023-10-243275Actual
36176188.002025-02-226865Actual
15782152352.002023-07-253575Actual
31644386.002024-10-239065Actual
7155445.002022-11-248165Actual
38521162263.002025-04-243575Actual
304811134.002024-09-238715Actual
338481031.002024-12-247715Actual
2286032769.002024-02-229465Actual
2598360.002022-07-257615Actual
942526232.002023-01-221975Actual
2287210701.002024-02-221875Actual
1463380.002022-06-246615Budget
24844236.002024-04-237415Actual
8266300.002022-12-257365Budget
31641212.002024-10-238565Actual
24888118.002024-04-238565Actual
30472624.002024-09-237615Actual
29394421.002024-08-239265Actual
2821319430.002024-07-245765Actual
3765200.002022-08-246765Budget
25988350000.002024-05-234275Actual
29393-252.002024-08-239165Actual
3054268667.002024-09-233175Actual
941438500.002023-01-229965Actual
10430712.002023-02-226515Actual
349192.002022-05-247415Actual
3735315394.002025-03-24775Actual
9315480.002023-01-226515Budget
2826554118.002024-07-243475Actual
137991202401.802023-05-244575Actual
1540507.002022-06-247765Actual
16776689.002023-08-247765Actual
1471300.002022-06-247315Budget
148568.002022-06-248215Actual
10462200.002023-02-228515Budget
3505797922.002025-01-221575Actual
157526232.002022-06-241975Actual
3049111.002024-09-235465Actual
1779348438.002023-09-246065Actual
32724330.002024-11-237815Actual
4952107678.002022-09-243775Actual
1521380.002022-06-246565Budget
30488167982.002024-09-231225Actual
3743207.002022-08-249415Actual
15753186.002023-07-258965Actual
19850-188.002023-11-249165Actual
282711209261.002024-07-244375Actual
104849600.002023-02-226365Budget
3832370197.002022-08-244375Actual
18844148680.002023-10-242975Actual
2388416301.002024-03-232875Actual
2711638966.002024-06-233875Actual
15747452.002023-07-258165Actual
13792111357.002023-05-243575Actual
2617173.002022-07-258915Actual
1280659758.002023-04-243775Actual
3390714817.002024-12-241875Actual
1784150764.002023-09-243175Actual
104803816.002023-02-226165Actual
10510690.002023-02-228065Actual
2491220579.002024-04-232475Actual
1272522500.002023-04-245465Budget
8226650.002022-12-258715Budget
1780268.002023-09-247165Actual
29389185.002024-08-238565Actual
936912818.002023-01-226365Actual
82693420.002022-12-257665Actual
15755-229.002023-07-259165Actual
8215480.002022-12-258115Budget
33857226.002024-12-248915Actual
10525-147.002023-02-229165Actual
15741219.002023-07-257365Actual
29354234.002024-08-238515Actual
337440.002022-05-246515Actual
3048929356.002024-09-235265Actual
19847540.002023-11-248765Actual
1478650.002022-06-247715Budget
5953280.002022-10-246715Budget
4930481412.002022-09-2410165Actual
1680815961.002023-08-242875Actual
37542600.002022-08-246165Budget
218572945.002024-01-226165Actual
104774000.002023-02-225765Budget
11562322.002023-03-247315Actual
359550.002022-05-248115Budget
4885322.002022-09-246565Actual
137533463.002023-05-247665Actual
1373893669.002023-05-245665Actual
936010682.002023-01-225765Actual
83107062.002022-12-252275Actual
1375833.002023-05-248265Actual
32729257.002024-11-238415Actual
11643100.002023-03-248565Budget
38473515.002025-04-246565Actual
1159628.002023-03-245465Actual
1479200.002022-06-247815Budget
9377154.002023-01-226865Actual
105452916.002023-02-222375Actual
20842142.002023-12-258515Actual
3741-176.002022-08-249115Actual
82492195.002022-12-256265Actual
36216209982.002025-02-222975Actual
3799-222.002022-08-249165Actual
1274639.002023-04-246965Actual
28231737.002024-07-248165Actual
1377038500.002023-05-249965Actual
3793164.002022-08-248565Actual
15740413.002023-07-257265Actual
16793401461.002023-08-2410165Actual
8275650.002022-12-258065Budget
19805208.002023-11-247815Actual
19817288.002023-11-249415Actual
1882438637.002023-10-249465Actual
1577840900.002023-07-253175Actual
9399200.002023-01-228365Budget
21848448.002024-01-229215Actual
11656501900.002023-03-2410165Budget
23855452.002024-03-238165Actual
2288583697.002024-02-223575Actual
3850319465.002025-04-24775Actual
268943121.002022-07-251375Actual
188413790.002023-10-242375Actual
177896609.002023-09-245365Actual
151326400.002022-06-246065Budget
8197256.002022-12-256715Actual
3728658995.002025-03-246015Actual
157239.002023-07-259615Actual
1883810058.002023-10-242075Actual
8314113226.002022-12-252975Actual
3506015113.002025-01-222075Actual
3277818038.002024-11-23775Actual
9374200.002023-01-226765Budget
304751243.002024-09-238015Actual
152960.002022-06-247165Actual
19816360.002023-11-249215Actual
20859608.002023-12-256565Actual
1047545149.002023-02-225665Actual
10529138.002023-02-229765Actual
1055520232.002023-02-223875Actual
19797322.002023-11-246715Actual
11650329.002023-03-249265Actual
15171800.002022-06-246265Budget
12702480.002023-04-248115Budget
126762650.002023-04-246215Actual
1883734101.002023-10-241975Actual
94248232.002023-01-221875Actual
197945214.002023-11-246215Actual
31609391.002024-10-239015Actual
23852565.002024-03-237765Actual
27093549789.002024-06-2310165Actual
116052600.002023-03-246165Budget
15700533.002023-07-256515Actual
26879491.002022-07-25775Actual
1986756047.002023-11-242175Actual
832077240.002022-12-253775Actual
16800170564.002023-08-241575Actual
2611177.002022-07-258415Actual
31614159809.002024-10-231225Actual
198693828.002023-11-242375Actual
10448792.002023-02-227715Actual
5975200.002022-10-248315Budget
2190117861.002024-01-222475Actual
2190732510.002024-01-223475Actual
10444200.002023-02-227415Budget
1168117727.002023-03-244075Actual
16768240.002023-08-246765Actual
3733147.002022-08-248415Actual
3055322100.002024-09-2310075Actual
11551480.002023-03-246515Actual
16754309.002023-08-249415Actual
3166047217.002024-10-231975Actual
1556540.002022-06-248765Actual
3052821297.002024-09-23775Actual
30551649329.002024-09-234375Actual
11566380.002023-03-247615Budget
24872374.002024-04-236665Actual
3727480.002022-08-248115Budget
3047776.002024-09-238215Actual
7202259528.002022-11-244375Actual
157255504.002023-07-255265Actual
24891251.002024-04-239065Actual
3052443000.002024-09-239965Actual
3053185389.002024-09-231475Actual
3850595724.002025-04-241375Actual
18778638.002023-10-248015Actual
2706524740.002024-06-236365Actual
24903112936.002024-04-231375Actual
7169-162.002022-11-249165Actual
15737101.002023-07-256865Actual
824215991.002022-12-255765Actual
31608255.002024-10-238915Actual
943014635.002023-01-222475Actual
1055231463.002023-02-223475Actual
14775-163.002023-06-249165Actual
20829195.002023-12-256815Actual
35041891.002025-01-228765Actual
493554426.002022-09-241375Actual
116528.002023-03-249665Actual
17769263.002023-09-247315Actual
10446440.002023-02-227615Actual
381152486.002022-08-241375Actual
23826211.002024-03-238915Actual
30480211.002024-09-238515Actual
116648232.002023-03-241875Actual
1379545545.002023-05-243975Actual
104853993.002023-02-226365Actual
16809139758.002023-08-242975Actual
9331705.002023-01-227715Actual
1776739.002023-09-246915Actual
17764356.002023-09-246615Actual
22806190.002024-02-226715Actual
21863102.002024-01-226865Actual
12752249.002023-04-247365Actual
270139952.002022-07-253175Actual
7107127.002022-11-248915Actual
18812204.002023-10-247865Actual
4860285.002022-09-249015Actual
1987427258.002023-11-243275Actual
316011318.002024-10-238015Actual
116089600.002023-03-246365Budget
270636112.002024-06-236165Actual
6048285.002022-10-249265Actual
10443276.002023-02-227415Actual
31597466.002024-10-237415Actual
30525489268.002024-09-2310165Actual
31637761.002024-10-238165Actual
18801623.002023-10-246565Actual
718171963.002022-11-241375Actual
2597014817.002024-05-231875Actual
248959.002024-04-239665Actual
18767452.002023-10-246515Actual
19809163.002023-11-248315Actual
5948560.002022-10-246515Actual
270324424.002024-06-236115Actual
30547163032.002024-09-233775Actual
9337480.002023-01-228115Budget
16781185.002023-08-248365Actual
9407164.002023-01-228965Actual
10488380.002023-02-226665Budget
20835709.002023-12-257715Actual
427112.002022-05-248565Actual
341208.002022-05-246715Actual
21882281.002024-01-229265Actual
33880405.002024-12-247465Actual
35034249.002025-01-227865Actual
9394808.002023-01-228065Actual
15381700.002022-06-247665Budget
3621165438.002025-02-222175Actual
4903650.002022-09-247765Budget
2600650.002022-07-257715Budget
4904579.002022-09-247765Actual
24848673.002024-04-238015Actual
167752839.002023-08-247665Actual
373323510.002025-03-247665Actual
156993914.002023-07-256215Actual
25921-370.002024-05-239115Actual
33899382688.002024-12-2410165Actual
11553480.002023-03-246615Budget
30520470.002024-09-239265Actual
23843295.002024-03-236665Actual
3160380.002024-10-238215Actual
33858348.002024-12-249015Actual
35038195.002025-01-228365Actual
2593300.002022-07-257315Budget
1053985354.002023-02-221575Actual
146990.002022-06-247115Actual
24871412.002024-04-236565Actual
409200.002022-05-247465Budget
25901548.002024-05-236515Actual
1785217999.002023-09-2410075Actual
33847573.002024-12-247615Actual
3733770.002025-03-248265Actual
1885324780.002023-10-244075Actual
4527062.002022-05-242275Actual
22847668.002024-02-227765Actual
30464781.002024-09-236515Actual
3706503.002022-08-246615Actual
262771398.002022-07-255665Actual
32736321.002024-11-239415Actual
19849235.002023-11-249065Actual
2286718577.002024-02-22775Actual
34564.002022-05-247115Actual
38457233.002025-04-248915Actual
105447132.002023-02-222275Actual
7090611.002022-11-247715Actual
150415300.002022-06-245365Budget
59888.002022-10-249615Actual
4927465.002022-09-249765Actual
492838500.002022-09-249965Actual
259033.002022-07-256915Actual
46219883.002022-05-243775Actual
5966650.002022-10-247715Budget
2388820779.002024-03-233375Actual
17824440614.002023-09-2410165Actual
36140970.002025-02-226615Actual
29387231.002024-08-238365Actual
12773550.002023-04-248765Budget
1988051712.002023-11-243975Actual
147939180.002023-06-242275Actual
12770100.002023-04-248465Budget
1379149272.002023-05-243475Actual
3166931223.002024-10-233275Actual
1054344653.002023-02-222175Actual
82472300.002022-12-256165Budget
3774300.002022-08-247365Budget
33875304.002024-12-246865Actual
4827480.002022-09-246615Budget
16742216.002023-08-247815Actual
1281211755.002023-04-2410075Actual
1879610542.002023-10-245765Actual
717391.002022-11-249765Actual
10520100.002023-02-228565Budget
304964074.002024-09-236265Actual
38475246.002025-04-246765Actual
3773301.002022-08-247365Actual
327432913.002024-11-235765Actual
3273714.002024-11-239615Actual
2708936904.002024-06-239465Actual
374294.002022-05-249215Actual
8208408.002022-12-257615Actual
2933554896.002024-08-236015Actual
60507.002022-10-249665Actual
2612200.002022-07-258415Budget
3167438602.002024-10-233875Actual
9408252.002023-01-229065Actual
11561400.002023-03-247315Budget
369929000.002022-08-246015Budget
20886349163.002023-12-2510165Actual
44164261.002022-05-24475Actual
15716116.002023-07-258515Actual
4843200.002022-09-247815Budget
1495211.002022-06-248915Actual
6008588.002022-10-246565Actual
8300438230.002022-12-25675Actual
36181302.002025-02-227465Actual
1480916301.002023-06-2410075Actual
824527440.002022-12-256065Actual
44515064.002022-05-241375Actual
1053513118.002023-02-22775Actual
2826430785.002024-07-243375Actual
3053712711.002024-09-232275Actual
607317582.002022-10-243375Actual
4889200.002022-09-246765Budget
373206891.002025-03-246165Actual
2709243000.002024-06-239965Actual
15710176.002023-07-257815Actual
2937776.002024-08-237165Actual
4896750.002022-09-247265Budget
14723173.002023-06-246815Actual
13480-14059.802023-05-239275Actual
270919062.002022-07-254075Actual
270334424.002024-06-236215Actual
35048699.002025-01-229765Actual
1462491.002022-06-246615Actual
483252.002022-09-246915Actual
14740-269.002023-06-249115Actual
1280217918.002023-04-243275Actual
23863-229.002024-03-239165Actual
3506834311.002025-01-223275Actual
2383839154.002024-03-236065Actual
10457200.002023-02-228315Budget
71848232.002022-11-241875Actual
93872884.002023-01-227665Actual
5950480.002022-10-246615Budget
416200.002022-05-247865Budget
597450.002022-10-248215Budget
3720371.002022-08-247615Actual
14732542.002023-06-248115Actual
6042131.002022-10-248565Actual
7164126.002022-11-248565Actual
218256069.002024-01-226115Actual
3166115261.002024-10-232075Actual
492549548.002022-09-249465Actual
3732167.002022-08-248315Actual
228368545.002024-02-226365Actual
33900644392.002024-12-24475Actual
1982427579.002023-11-245765Actual
27034869.002024-06-236515Actual
104823469.002023-02-226265Actual
9341163.002023-01-228315Actual
1986610165.002023-11-242075Actual
29339638.002024-08-236615Actual
14755289.002023-06-246665Actual
12743200.002023-04-246765Budget
25908257.002024-05-237415Actual
2491623045.002024-04-233275Actual
355200.002022-05-247815Budget
3851831223.002025-04-243275Actual
1522380.002022-06-246665Budget
604934287.002022-10-249465Actual
24881595.002024-04-237765Actual
338561134.002024-12-248715Actual
2709894991.002024-06-231375Actual
21839542.002024-01-228115Actual
493774080.002022-09-241575Actual
597359.002022-10-248215Actual
6027650.002022-10-247765Budget
719335657.002022-11-243175Actual
384664534.002025-04-245465Actual
29353262.002024-08-238415Actual
21849318.002024-01-229415Actual
2939843000.002024-08-239965Actual
2641364.002022-07-256665Actual
25923423.002024-05-239415Actual
29404118989.002024-08-231375Actual
3507334596.002025-01-223875Actual
14734194.002023-06-248315Actual
3158763342.002024-10-236015Actual
14781491939.002023-06-2410165Actual
3053925268.002024-09-232475Actual
27083157.002024-06-238565Actual
5968200.002022-10-247815Budget
40470.002022-05-247165Budget
4532886.002022-05-242375Actual
82381.002022-12-255465Actual
3279427620.002024-11-233375Actual
820256.002022-12-257115Actual
10521550.002023-02-228765Budget
27120232543.002024-06-234675Actual
1542200.002022-06-247865Budget
14562700.002022-06-246115Budget
33874410.002024-12-246765Actual
327134853.002024-11-236215Actual
13716365.002023-05-247315Actual
6023261.002022-10-247465Actual
2937648.002024-08-236965Actual
2288436769.002024-02-223475Actual
826180.002022-12-257165Budget
14770102.002023-06-248465Actual
2711344329.002024-06-233475Actual
33897626.002024-12-249765Actual
94207821.002023-01-22875Actual
28239-293.002024-07-249165Actual
20879321.002023-12-259065Actual
17774644.002023-09-248015Actual
3805112205.002022-08-2410165Actual
218848.002024-01-229665Actual
21871155.002024-01-227865Actual
601860.002022-10-247165Budget
1558171.002022-06-249065Actual
17771327.002023-09-247615Actual
29378962.002024-08-237265Actual
10518123.002023-02-228465Actual
605810076.002022-10-24875Actual
2826835325.002024-07-243875Actual
19854459.002023-11-249765Actual
1278811363.002023-04-24875Actual
20850119879.002023-12-251225Actual
26967132.002022-07-252275Actual
2486335432.002024-04-235365Actual
4830176.002022-09-246815Actual
14772540.002023-06-248765Actual
371490.002022-08-247115Budget
32767271.002024-11-238965Actual
3724194.002022-08-247815Actual
932480.002023-01-227115Budget
327455317.002024-11-236165Actual
431113.002022-05-248965Actual
9316380.002023-01-226615Budget
20877675.002023-12-258765Actual
1681048766.002023-08-243175Actual
3807129198.002022-08-24475Actual
13778153018.002023-05-241575Actual
8255480.002022-12-256665Budget
38476187.002025-04-246865Actual
71172312.002022-11-245365Actual
1268770.002023-04-247115Actual
2183286.002024-01-227115Actual
3622335689.002025-02-223875Actual
11615184.002023-03-246765Actual
3054426757.002024-09-233375Actual
712329200.002022-11-246065Budget
2938666.002024-08-238265Actual
2709618866.002024-06-23775Actual
19798248.002023-11-246815Actual
13772721264.002023-05-24475Actual
1476835.002023-06-248265Actual
38454215.002025-04-248415Actual
3389613.002024-12-249665Actual
2085120949.002023-12-255265Actual
3279272812.002024-11-233175Actual
10463650.002023-02-228715Budget
394553.002022-05-246565Actual
38440596.002025-04-246615Actual
2824149067.002024-07-249465Actual
1783820579.002023-09-242475Actual
8228240.002022-12-259015Actual
2388647642.002024-03-233175Actual
327581137.002024-11-237765Actual
1047210648.002023-02-225265Actual
1479518637.002023-06-242475Actual
2710724730.002024-06-232475Actual
147537379.002023-06-246365Actual
18770155.002023-10-246815Actual
2089010367.002023-12-25875Actual
383336285.002022-08-244675Actual
2288225524.002024-02-223275Actual
8283100.002022-12-258465Budget
37571900.002022-08-246265Budget
12745132.002023-04-246865Actual
10440104.002023-02-227115Actual
411846.002022-05-247665Actual
1494750.002022-06-248715Budget
4829240.002022-09-246715Actual
27046802.002024-06-238115Actual
24890163.002024-04-238965Actual
2653200.002022-07-257465Budget
2386843000.002024-03-239965Actual
23857163.002024-03-238365Actual
7105650.002022-11-248715Budget
3852337510.002025-04-243875Actual
3278159950.002024-11-231475Actual
14783680659.002023-06-24675Actual
7203315767.002022-11-244675Actual
6021300.002022-10-247365Budget
21835421.002024-01-227615Actual
18777170.002023-10-247815Actual
2597380.002022-07-257615Budget
12791111360.002023-04-241575Actual
238352252.002024-03-235465Actual
8291-139.002022-12-259165Actual
23876110901.002024-03-231575Actual
18823440.002023-10-249265Actual
17817288.002023-09-249065Actual
385135196.002025-04-242375Actual
3275298.002024-11-236965Actual
36147716.002025-02-227615Actual
71727.002022-11-249665Actual
399200.002022-05-246765Budget
600128280.002022-10-246065Actual
38028.002022-08-249665Actual
36189174.002025-02-228465Actual
10467-188.002023-02-229115Actual
2824443000.002024-07-249965Actual
21887312797.002024-01-2210165Actual
1379624780.002023-05-244075Actual
14786110266.002023-06-241375Actual
126754417.002023-04-246115Actual
31640231.002024-10-238465Actual
1679624785.002023-08-24775Actual
8216520.002022-12-258115Actual
3710189.002022-08-246815Actual
36260.002022-05-248215Budget
27086270.002024-06-239065Actual
22880154626.002024-02-222975Actual
4910480.002022-09-248165Budget
2381247.002024-03-236915Actual
1577111771.002023-07-252075Actual
14764513.002023-06-247765Actual
9347720.002023-01-228715Actual
30501248.002024-09-236865Actual
15763758661.002023-07-25675Actual
14722231.002023-06-246715Actual
33915226452.002024-12-242975Actual
15783130827.002023-07-253775Actual
1784849815.002023-09-243975Actual
16791679.002023-08-249765Actual
1279813440.002023-04-242475Actual
31610-313.002024-10-239115Actual
7110260.002022-11-249215Actual
4855200.002022-09-248515Budget
36183846.002025-02-227765Actual
3622821865.002025-02-2210075Actual
1534300.002022-06-247365Budget
3277911990.002024-11-23875Actual
31618123781.002024-10-235665Actual
19801429.002023-11-247315Actual
37351596264.002025-03-24475Actual
71203400.002022-11-245765Budget
15718163.002023-07-258915Actual
2189856047.002024-01-222175Actual
1784448677.002023-09-243475Actual
19832120.002023-11-246865Actual
218919288.002024-01-22875Actual
37293122.002025-03-246915Actual
372220.002022-05-249015Actual
9383300.002023-01-227365Budget
3735653689.002025-03-241475Actual
495519062.002022-09-244075Actual
5984278.002022-10-249015Actual
2644200.002022-07-256865Budget
37357101124.002025-03-241575Actual
4354254.002022-05-249465Actual
1376194.002023-05-248565Actual
3617877.002025-02-227165Actual
3851426074.002025-04-242475Actual
2588120.002022-07-256815Actual
393831522.902025-05-238575Actual
9359117863.002023-01-225665Actual
2085485031.002023-12-255665Actual
1497-259.002022-06-249115Actual
25989-1073234.002024-05-234375Actual
9373401.002023-01-226665Actual
11646720.002023-03-248765Actual
38489259.002025-04-248465Actual
12685171.002023-04-246815Actual
1475036239.002023-06-246065Actual
3844366.002025-04-246915Actual
25984128721.002024-05-233775Actual
1166010438.002023-03-24875Actual
3852536370.002025-04-244075Actual
493312464.002022-09-24775Actual
1492190.002022-06-248515Actual
259442190.002024-05-237665Actual
20834394.002023-12-257615Actual
3882600.002022-05-246165Budget
24924-277997.002024-04-234375Actual
2642192.002022-07-256765Actual
2183157.002024-01-226915Actual
30504880.002024-09-237265Actual
18849101089.002023-10-243575Actual
37336715.002025-03-248165Actual
2651291.002022-07-257365Actual
372981337.002025-03-247715Actual
48783360.002022-09-246165Actual
2384632.002024-03-236965Actual
15709644.002023-07-257715Actual
18819675.002023-10-248765Actual
19807488.002023-11-248115Actual
29346573.002024-08-237615Actual
719638480.002022-11-243475Actual
36226-263091.002025-02-224375Actual
16767470.002023-08-246665Actual
137423048.002023-05-246265Actual
9403148.002023-01-228565Actual
338501217.002024-12-248015Actual
10524184.002023-02-229065Actual
32755593.002024-11-237365Actual
9372480.002023-01-226665Budget
148660.002022-06-248215Budget
10523120.002023-02-228965Actual
13751288.002023-05-247365Actual
2088233912.002023-12-259465Actual
22852131.002024-02-228365Actual
48757600.002022-09-245765Budget
11572850.002023-03-248015Budget
2598732596.002024-05-234075Actual
178062928.002023-09-247665Actual
37348952.002025-03-249765Actual
327407768.002024-11-235365Actual
198214136.002023-11-245365Actual
7087380.002022-11-247615Budget
59453100.002022-10-246115Budget
12810169387.002023-04-244375Actual
606912931.002022-10-242875Actual
4856167.002022-09-248515Actual
1047451900.002023-02-225665Budget
2288725775.002024-02-223875Actual
29379380.002024-08-237365Actual
599133400.002022-10-245265Budget
259901455599.002024-05-234575Actual
1378034101.002023-05-241975Actual
60262900.002022-10-247665Budget
20912-148500.002023-12-254375Actual
3849632847.002025-04-249465Actual
1473208.002022-06-247415Actual
3162884.002024-10-236965Actual
1779211015.002023-09-245765Actual
26295100.002022-07-255765Budget
2602224.002022-07-257815Actual
5969907.002022-10-248015Actual
3388677.002024-12-248265Actual
12759200.002023-04-247865Budget
18804210.002023-10-246865Actual
4918132.002022-09-248565Actual
7083273.002022-11-247315Actual
260860.002022-07-258215Budget
19856275798.002023-11-2410165Actual
15762812279.002023-07-25475Actual
11554224.002023-03-246715Actual
13727743.002023-05-248715Actual
281834109.002024-07-246215Actual
1474534435.002023-06-245265Actual
2936113.002024-08-239615Actual
15702243.002023-07-256715Actual
10437240.002023-02-226815Actual
15752608.002023-07-258765Actual

Generated 2025-06-23 08:15:41.030 UTC