[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2545   

1368 items

NOTE: Only 1000 elements of total 1368 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27093549789.002024-06-2410165Actual
2490475290.002024-04-241475Actual
71154600.002022-11-255265Budget
20860553.002023-12-266665Actual
27114232138.002024-06-243575Actual
494513062.002022-09-252875Actual
22854105.002024-02-238565Actual
31631532.002024-10-247365Actual
327885196.002024-11-242375Actual
1474710754.002023-06-255465Actual
33131600.002022-05-256015Budget
6012200.002022-10-256765Budget
9406630.002023-01-238765Actual
15742202.002023-07-267465Actual
1479200.002022-06-257815Budget
150329600.002022-06-255265Budget
16738386.002023-08-257315Actual
1373644051.002023-05-255365Actual
3736178807.002025-03-252175Actual
33880405.002024-12-257465Actual
719112670.002022-11-252875Actual
9386208.002023-01-237465Actual
93672200.002023-01-236265Budget
16795827984.002023-08-25675Actual
3621765571.002025-02-233175Actual
384686743.002025-04-255765Actual
1373961182.002023-05-255765Actual
9416320464.002023-01-2310165Actual
22848170.002024-02-237865Actual
2664480.002022-07-268165Budget
30518353.002024-09-249065Actual
17781144.002023-09-258915Actual
2597971414.002024-05-243175Actual
15756381.002023-07-269265Actual
43838500.002022-05-259965Actual
12710200.002023-04-258515Budget
2710724730.002024-06-242475Actual
23809430.002024-03-246615Actual
1523278.002022-06-256665Actual
127928232.002023-04-251875Actual
293471031.002024-08-247715Actual
27076810.002024-06-247765Actual
38480395.002025-04-257365Actual
1776036732.002023-09-256015Actual
82381.002022-12-265465Actual
3616814163.002025-02-235765Actual
8252480.002022-12-266565Budget
11682760334.002023-03-254375Actual
34995527.002025-01-237315Actual
17804302.002023-09-257365Actual
11587-218.002023-03-259115Actual
18786216.002023-10-259015Actual
1167112147.002023-03-252875Actual
12692191.002023-04-257415Actual
7074380.002022-11-256615Budget
29401809449.002024-08-24675Actual
35034249.002025-01-237865Actual
22806190.002024-02-236715Actual
82947.002022-12-269665Actual
32716403.002024-11-246715Actual
2491989077.002024-04-243575Actual
1982361159.002023-11-255665Actual
18809344.002023-10-257465Actual
36198416.002025-02-239765Actual
33893-318.002024-12-259165Actual
158516943.002022-06-253375Actual
1379424460.002023-05-253875Actual
25963402468.002024-05-24475Actual
31627293.002024-10-246865Actual
23891133724.002024-03-243775Actual
17815675.002023-09-258765Actual
1474622137.002023-06-255365Actual
3797181.002022-08-258965Actual
19806788.002023-11-258015Actual
94286991.002023-01-232275Actual
32754698.002024-11-247265Actual
3504617767.002025-01-239465Actual
2596855695.002024-05-241475Actual
1378925524.002023-05-253275Actual
249113752.002024-04-242375Actual
24882177.002024-04-247865Actual
15151996.002022-06-256165Actual
14797138270.002023-06-252975Actual
719918411.002022-11-253875Actual
3166312838.002024-10-242275Actual
4914200.002022-09-258365Budget
20838497.002023-12-268115Actual
16742216.002023-08-257815Actual
33891259.002024-12-258965Actual
4855200.002022-09-258515Budget
30503103.002024-09-247165Actual
821750.002022-12-268215Budget
29343106.002024-08-247115Actual
3852038173.002025-04-253475Actual
4927465.002022-09-259765Actual
36153313.002025-02-238315Actual
1527108.002022-06-256865Actual
18808371.002023-10-257365Actual
8314113226.002022-12-262975Actual
8221100.002022-12-268415Budget
30541187338.002024-09-242975Actual
3760424.002022-08-256565Actual
10508200.002023-02-237865Budget
23818191.002024-03-247815Actual
327251336.002024-11-248015Actual
2618266.002022-07-269015Actual
1053846309.002023-02-231475Actual
7133554.002022-11-256665Actual
1374033009.002023-05-256065Actual
25660-16755.302024-05-239275Actual
1681048766.002023-08-253175Actual
27082162.002024-06-248465Actual
29344471.002024-08-247315Actual
2818150053.002024-07-256015Actual
375813000.002022-08-256365Budget
718250974.002022-11-251475Actual
2280145881.002024-02-236015Actual
7083273.002022-11-257315Actual
341208.002022-05-256715Actual
14782789001.002023-06-25475Actual
3273714.002024-11-249615Actual
293702540.002024-08-246265Actual
1573827.002023-07-266965Actual
15734270.002023-07-266565Actual
31644386.002024-10-249065Actual
2084910.002023-12-269615Actual
15751130.002023-07-268565Actual
156984784.002023-07-266115Actual
25978195576.002024-05-242975Actual
22858-173.002024-02-239165Actual
23844155.002024-03-246765Actual
3709252.002022-08-256715Actual
6024200.002022-10-257465Budget
3616382619.002025-02-231225Actual
28199229.002024-07-258415Actual
3386430615.002024-12-255265Actual
187663512.002023-10-256215Actual
30527790647.002024-09-24675Actual
71172312.002022-11-255365Actual
11614200.002023-03-256765Budget
15762812279.002023-07-26475Actual
15753186.002023-07-268965Actual
2643200.002022-07-266765Budget
24839162.002024-04-246715Actual
157271363.002023-07-265465Actual
384712761.002025-04-256265Actual
12689400.002023-04-257315Budget
27073334.002024-06-247365Actual
11557200.002023-03-256815Budget
423140.002022-05-258365Actual
23857163.002024-03-248365Actual
23820482.002024-03-248115Actual
12770100.002023-04-258465Budget
1885245070.002023-10-253975Actual
29373437.002024-08-246665Actual
70712100.002022-11-256215Budget
126762650.002023-04-256215Actual
293901053.002024-08-248765Actual
37561900.002022-08-256265Actual
1988051712.002023-11-253975Actual
38440596.002025-04-256615Actual
3766200.002022-08-256865Budget
3764200.002022-08-256765Actual
177896609.002023-09-255365Actual
10520100.002023-02-238565Budget
3771750.002022-08-257265Budget
3048714.002024-09-249615Actual
3384482.002024-12-257115Actual
37357101124.002025-03-251575Actual
315887799.002024-10-246115Actual
37465610.002022-08-255265Actual
1371586.002023-05-257115Actual
26368700.002022-07-266365Budget
248959.002024-04-249665Actual
3502890.002025-01-237165Actual
14738218.002023-06-258915Actual
15108048.002022-06-255765Actual
3882600.002022-05-256165Budget
228344100.002024-02-236165Actual
410248.002022-05-257465Actual
3052443000.002024-09-249965Actual
33861293.002024-12-259415Actual
16768240.002023-08-256765Actual
2670179.002022-07-268465Actual
137688.002023-05-259665Actual
1166249581.002023-03-251475Actual
116692886.002023-03-252375Actual
7161135.002022-11-258465Actual
14735168.002023-06-258415Actual
2189510701.002024-01-231875Actual
9353210.002023-01-239415Actual
1783820579.002023-09-252475Actual
17780608.002023-09-258715Actual
316341085.002024-10-247765Actual
4930481412.002022-09-2510165Actual
3276281.002024-11-248265Actual
3731215.002025-03-259615Actual
2489743000.002024-04-249965Actual
2387217379.002024-03-24775Actual
10439100.002023-02-237115Budget
2088233912.002023-12-269465Actual
3622460377.002025-02-233975Actual
37484800.002022-08-255365Budget
337440.002022-05-256515Actual
1162052.002023-03-257165Actual
1478910701.002023-06-251875Actual
8197256.002022-12-266715Actual
3046161438.002024-09-246015Actual
3054559219.002024-09-243475Actual
6029192.002022-10-257865Actual
2185911729.002024-01-236365Actual
18829610670.002023-10-25475Actual
198272342.002023-11-256265Actual
2676268.002022-07-269065Actual
282241166.002024-07-257265Actual
2824915462.002024-07-25875Actual
269024679.002022-07-261475Actual
597450.002022-10-258215Budget
13726162.002023-05-258515Actual
34989783.002025-01-236515Actual
8290174.002022-12-269065Actual
2599123210.002024-05-244675Actual
1880562.002023-10-256965Actual
3161517756.002024-10-245265Actual
1042540500.002023-02-236015Budget
30476770.002024-09-248115Actual
5966650.002022-10-257715Budget
36174468.002025-02-236665Actual
25916208.002024-05-248415Actual
49432886.002022-09-252375Actual
13792111357.002023-05-253575Actual
3622335689.002025-02-233875Actual
3846953820.002025-04-256065Actual
1576515173.002023-07-26875Actual
494818299.002022-09-253275Actual
10534454012.002023-02-23675Actual
116221115.002023-03-257265Actual
8291-139.002022-12-269165Actual
3054426757.002024-09-243375Actual
384851301.002025-04-258065Actual
25801472.002022-07-266215Actual
6008588.002022-10-256565Actual
2598033625.002024-05-243275Actual
1987520986.002023-11-253375Actual
2287410058.002024-02-232075Actual
1573316512.002023-07-266365Actual
2190117861.002024-01-232475Actual
7162100.002022-11-258465Budget
33894530.002024-12-259265Actual
269542001.002022-07-262175Actual
7168203.002022-11-259065Actual
198214136.002023-11-255365Actual
713980.002022-11-257165Budget
14728404.002023-06-257615Actual
93661920.002023-01-236265Actual
48748023.002022-09-255765Actual
27087-216.002024-06-249165Actual
248683728.002024-04-246165Actual
38457233.002025-04-258915Actual
35045360.002025-01-239265Actual
218848.002024-01-239665Actual
29354234.002024-08-248515Actual
483490.002022-09-257115Budget
293491301.002024-08-248015Actual
25936619.002024-05-246665Actual
32770556.002024-11-249265Actual
3507824687.002025-01-2310075Actual
13732333.002023-05-259415Actual
2669100.002022-07-268465Budget
27109187338.002024-06-242975Actual
6037164.002022-10-258365Actual
15706326.002022-06-25875Actual
1544617.002022-06-258065Actual
3792185.002022-08-258465Actual
105032800.002023-02-237665Budget
37571900.002022-08-256265Budget
21849318.002024-01-239415Actual
3277443000.002024-11-249965Actual
2826336027.002024-07-253275Actual
5965734.002022-10-257715Actual
1568316340.002022-06-25675Actual
10491273.002023-02-236765Actual
10490200.002023-02-236765Budget
363200.002022-05-258315Budget
1987855240.002023-11-253775Actual
23890147194.002024-03-243575Actual
12800116658.002023-04-252975Actual
8289113.002022-12-268965Actual
494415232.002022-09-252475Actual
1371457.002023-05-256915Actual
1166746764.002023-03-252175Actual
34994122.002025-01-237115Actual
104803816.002023-02-236165Actual
372220.002022-05-259015Actual
104853993.002023-02-236365Actual
60672886.002022-10-252375Actual
18770155.002023-10-256815Actual
16734281.002023-08-256715Actual
37307281.002025-03-258915Actual
22804396.002024-02-236515Actual
1168413453.002023-03-2510075Actual
2491847823.002024-04-243475Actual
22822189.002024-02-238915Actual
3049111.002024-09-245465Actual
19829336.002023-11-256565Actual
2191515622.002024-01-2310075Actual
82482200.002022-12-266265Budget
1276636.002023-04-258265Actual
35023604.002025-01-236565Actual
25954259.002024-05-248965Actual
9376200.002023-01-236865Budget
38481281.002025-04-257465Actual
1570453.002023-07-266915Actual
238819088.002024-03-242275Actual
36147716.002025-02-237615Actual
354650.002022-05-257715Budget
27081195.002024-06-248365Actual
7154650.002022-11-258065Budget
384705522.002025-04-256165Actual
944412800.002023-01-2310075Actual
29385691.002024-08-248165Actual
361391067.002025-02-236515Actual
1573043997.002023-07-266065Actual
2085231424.002023-12-265365Actual
12753200.002023-04-257465Budget
7131480.002022-11-256565Budget
45817346.002022-05-253275Actual
4606427.002022-05-253475Actual
11586273.002023-03-259015Actual
8233133051.002022-12-261225Actual
22837601.002024-02-236565Actual
9347720.002023-01-238715Actual
19800107.002023-11-257115Actual
270911384.002024-06-249765Actual
158015680.002022-06-252475Actual
10451831.002023-02-238015Actual
257629440.002022-07-266015Actual
271214106.002022-07-2610075Actual
4905200.002022-09-257865Budget
282585248.002024-07-252375Actual
12751300.002023-04-257365Budget
31596702.002024-10-247315Actual
159358723.002022-06-254675Actual
29353262.002024-08-248415Actual
45734833.002022-05-253175Actual
137412709.002023-05-256165Actual
2089010367.002023-12-26875Actual
3622821865.002025-02-2310075Actual
11621650.002023-03-257265Budget
10458180.002023-02-238315Actual
1377515301.002023-05-25875Actual
8259161.002022-12-266865Actual
270220968.002022-07-263275Actual
1467200.002022-06-256815Budget
1167919220.002023-03-253875Actual
259755196.002024-05-242375Actual
2286032769.002024-02-239465Actual
157233532.002022-06-251475Actual
3722650.002022-08-257715Budget
264870.002022-07-267165Budget
14788137493.002023-06-251575Actual
2089610915.002023-12-262075Actual
20826570.002023-12-266515Actual
37336715.002025-03-258165Actual
31597466.002024-10-247415Actual
10460200.002023-02-238415Budget
18823440.002023-10-259265Actual
338383241.002024-12-256215Actual
2653200.002022-07-267465Budget
1539550.002022-06-257765Budget
20862203.002023-12-266865Actual
22819145.002024-02-238415Actual
349884772.002025-01-236215Actual
2649280.002022-07-267265Budget
71299200.002022-11-256365Budget
11577200.002023-03-258315Budget
384375368.002025-04-256115Actual
28202248.002024-07-258915Actual
2826554118.002024-07-253475Actual
1477745759.002023-06-259465Actual
12743200.002023-04-256765Budget
3351900.002022-05-256215Budget
270648962.002022-07-263775Actual
384383578.002025-04-256215Actual
2936286424.002024-08-241225Actual
3053513483.002024-09-242075Actual
19817288.002023-11-259415Actual
126754417.002023-04-256115Actual
832077240.002022-12-263775Actual
34992270.002025-01-236815Actual
21848448.002024-01-239215Actual
28200211.002024-07-258515Actual
1272418780.002023-04-255465Actual
3843658126.002025-04-256015Actual
8222160.002022-12-268415Actual
37351596264.002025-03-25475Actual
9404100.002023-01-238565Budget
2825516150.002024-07-252075Actual
469-51614.002022-05-254675Actual
491247.002022-09-258265Actual
15718163.002023-07-268915Actual
717915208.002022-11-25775Actual
20845309.002023-12-269015Actual
15722249.002023-07-269415Actual
17850505481.002023-09-254375Actual
719013888.002022-11-252475Actual
158417346.002022-06-253275Actual
1045651.002023-02-238215Actual
11677101468.002023-03-253575Actual
17805266.002023-09-257465Actual
116043058.002023-03-256165Actual
1680110701.002023-08-251875Actual
2819776.002024-07-258215Actual
11623300.002023-03-257365Budget
37301860.002025-03-258115Actual
1987637870.002023-11-253475Actual
937949.002023-01-237165Actual
2288583697.002024-02-233575Actual
606814336.002022-10-252475Actual
373351155.002025-03-258065Actual
380110074.002022-08-259465Actual
28237238.002024-07-258965Actual
1272811246.002023-04-255765Actual
30464781.002024-09-246515Actual
23870626521.002024-03-24475Actual
147633089.002023-06-257665Actual
1489216.002022-06-258415Actual
8195380.002022-12-266615Budget
270754052.002024-06-247665Actual
1780268.002023-09-257165Actual
936329200.002023-01-236065Budget
2937112028.002024-08-246365Actual
70692987.002022-11-256115Actual
38475246.002025-04-256765Actual
3849943000.002025-04-259965Actual
10446440.002023-02-237615Actual
327455317.002024-11-246165Actual
12768100.002023-04-258365Budget
1047311200.002023-02-235265Budget
33845426.002024-12-257315Actual
7167132.002022-11-258965Actual
35029269.002025-01-237265Actual
605238500.002022-10-259965Actual
48811900.002022-09-256265Budget
1159410600.002023-03-255365Budget
29392315.002024-08-249065Actual
17774644.002023-09-258015Actual
10524184.002023-02-239065Actual
17822826.002023-09-259765Actual
13776110173.002023-05-251375Actual
1680719025.002023-08-252475Actual
3803134.002022-08-259765Actual
10444200.002023-02-237415Budget
15161497.002022-06-256265Actual
830944653.002022-12-262175Actual
1681570376.002023-08-253775Actual
12695769.002023-04-257715Actual
13754578.002023-05-257765Actual
3806106600.002022-08-2510165Budget
259121041.002024-05-248015Actual
28198264.002024-07-258315Actual
270334424.002024-06-246215Actual
2941424216.002024-08-242875Actual
20879321.002023-12-269065Actual
456114372.002022-05-252975Actual
3274256234.002024-11-245665Actual
830363762.002022-12-261375Actual
24905128273.002024-04-241575Actual
4507738.002022-05-252075Actual
2583328.002022-07-266515Actual
71162400.002022-11-255365Budget
147537379.002023-06-256365Actual
1160229300.002023-03-256065Budget
3278159950.002024-11-241475Actual
21881-169.002024-01-239165Actual
2939520272.002024-08-249465Actual
372981337.002025-03-257715Actual
32719131.002024-11-247115Actual
1576038500.002023-07-269965Actual
358850.002022-05-258015Budget
8284116.002022-12-268465Actual
372886053.002025-03-256215Actual
293365069.002024-08-246115Actual
10447650.002023-02-237715Budget
11611376.002023-03-256565Actual
10443276.002023-02-237415Actual
7192110940.002022-11-252975Actual
17782221.002023-09-259015Actual
33899382688.002024-12-2510165Actual
20828263.002023-12-266715Actual
372891215.002025-03-256515Actual
361713056.002025-02-236265Actual
21828518.002024-01-236615Actual
826180.002022-12-267165Budget
488313000.002022-09-256365Budget
18768411.002023-10-256615Actual
4887380.002022-09-256665Budget
44610425.002022-05-251475Actual
137423048.002023-05-256265Actual
60042828.002022-10-256265Actual
4830176.002022-09-256815Actual
3850319465.002025-04-25775Actual
14734194.002023-06-258315Actual
2941112838.002024-08-242275Actual
828050.002022-12-268265Budget
28204-306.002024-07-259115Actual
71809994.002022-11-25875Actual
3392368767.002024-12-253975Actual
30498723.002024-09-246565Actual
3165420608.002024-10-24775Actual
1982427579.002023-11-255765Actual
2185328151.002024-01-235365Actual
712228560.002022-11-256065Actual
362049579.002025-02-23875Actual
35042176.002025-01-238965Actual
9393650.002023-01-238065Budget
14720503.002023-06-256515Actual
15702243.002023-07-266715Actual
382515824.002022-08-253375Actual
29388189.002024-08-248465Actual
1885324780.002023-10-254075Actual
18814512.002023-10-258165Actual
2598660377.002024-05-243975Actual
33839542.002024-12-256515Actual
148660.002022-06-258215Budget
1374311012.002023-05-256365Actual
6041100.002022-10-258565Budget
151916097.002022-06-256365Actual
1776861.002023-09-257115Actual
20912-148500.002023-12-264375Actual
105369080.002023-02-23875Actual
24893334.002024-04-249265Actual
5978200.002022-10-258415Budget
3167635340.002024-10-244075Actual
15741219.002023-07-267365Actual
2486740365.002024-04-246065Actual
238319.002024-03-249615Actual
338657653.002024-12-255365Actual
2596200.002022-07-267415Budget
36180373.002025-02-237365Actual
1378248334.002023-05-252175Actual
7108195.002022-11-259015Actual
338704473.002024-12-256265Actual
11645550.002023-03-258765Budget
83068232.002022-12-261875Actual
7137200.002022-11-256865Budget
83088149.002022-12-262075Actual
31630399.002024-10-247265Actual
1556540.002022-06-258765Actual
1475036239.002023-06-256065Actual
12685171.002023-04-256815Actual
11550550.002023-03-256515Budget
37344-278.002025-03-259165Actual
24872374.002024-04-246665Actual
3852822806.002025-04-2510075Actual
1479842698.002023-06-253175Actual
249251455599.002024-04-244675Actual
12727120396.002023-04-255665Actual
17785234.002023-09-259415Actual
157152196.002022-06-251375Actual
31643251.002024-10-248965Actual
3053674423.002024-09-242175Actual
19883971486.002023-11-254675Actual
31653682174.002024-10-24675Actual
823622100.002022-12-265365Budget
1883610701.002023-10-251875Actual
3736929922.002025-03-253375Actual
14755289.002023-06-256665Actual
31598743.002024-10-247615Actual
20870203.002023-12-267865Actual
3704550.002022-08-256515Budget
376842.002022-08-256965Actual
71127.002022-11-259615Actual
38488293.002025-04-258365Actual
316224595.002024-10-246265Actual
18804210.002023-10-256865Actual
11571898.002023-03-258015Actual
13769951.002023-05-259765Actual
12712650.002023-04-258715Budget
1572927521.002023-07-265765Actual
3279769999.002024-11-243775Actual
2289217999.002024-02-2310075Actual
2593144078.002024-05-246065Actual
1374970.002023-05-257165Actual
22853108.002024-02-238465Actual
338781033.002024-12-257265Actual
20859608.002023-12-266565Actual
2388820779.002024-03-243375Actual
151326400.002022-06-256065Budget
350200.002022-05-257415Budget
31651443914.002024-10-2410165Actual
11563205.002023-03-257415Actual
28184761.002024-07-256515Actual
147939180.002023-06-252275Actual
3499378.002025-01-236915Actual
2711757431.002024-06-243975Actual
13751288.002023-05-257365Actual
366200.002022-05-258415Budget
93113000.002023-01-236115Budget
9331705.002023-01-237715Actual
24877295.002024-04-247265Actual
361377952.002025-02-236115Actual
20888518382.002023-12-26675Actual
293812258.002024-08-247665Actual
27040556.002024-06-247315Actual
1675511.002023-08-259615Actual
7091200.002022-11-257815Budget
1533218.002022-06-257365Actual
22850395.002024-02-238165Actual
4913165.002022-09-258365Actual
606912931.002022-10-252875Actual
3621015113.002025-02-232075Actual
31646514.002024-10-249265Actual
18784608.002023-10-258715Actual
8258200.002022-12-266865Budget
719517422.002022-11-253375Actual
3391425862.002024-12-252875Actual
2586200.002022-07-266715Budget
594329760.002022-10-256015Actual
32717302.002024-11-246815Actual
3622031180.002025-02-233475Actual
11562322.002023-03-257315Actual
18816185.002023-10-258365Actual
15745184.002023-07-267865Actual
943418680.002023-01-233275Actual
8220200.002022-12-268315Budget
1674553.002023-08-258215Actual
495435207.002022-09-253975Actual
9329380.002023-01-237615Budget
607217537.002022-10-253275Actual
4957249296.002022-09-254675Actual
16749743.002023-08-258715Actual
3621926181.002025-02-233375Actual
2090892953.002023-12-263775Actual
11646720.002023-03-258765Actual
8292232.002022-12-269265Actual
820180.002022-12-267115Budget
27048281.002024-06-248315Actual
1553105.002022-06-258565Actual
37317123371.002025-03-255665Actual
24840122.002024-04-246815Actual
1154439376.002023-03-256015Actual
3277113707.002024-11-249465Actual
316361229.002024-10-248065Actual
17775399.002023-09-258115Actual
3616215.002025-02-239615Actual
2490118811.002024-04-24775Actual
1673662.002023-08-256915Actual
1047929300.002023-02-236065Budget
1576910701.002023-07-261875Actual
14737743.002023-06-258715Actual
23862286.002024-03-249065Actual
2615720.002022-07-268715Actual
30466365.002024-09-246715Actual
35003335.002025-01-238315Actual
3772224.002022-08-257265Actual
17783-177.002023-09-259115Actual
17846141611.002023-09-253775Actual
7106630.002022-11-258715Actual
127351823.002023-04-256265Actual
29341246.002024-08-246815Actual
10525-147.002023-02-239165Actual
248355119.002024-04-246115Actual
364172.002022-05-258315Actual
20872502.002023-12-268165Actual
1480144310.002023-06-253475Actual
27050224.002024-06-248515Actual
71213211.002022-11-255765Actual
115482828.002023-03-256215Actual
304731122.002024-09-247715Actual
105287.002023-02-239665Actual
116272800.002023-03-257665Budget
12707189.002023-04-258415Actual
6013266.002022-10-256765Actual
23814298.002024-03-247315Actual
93652195.002023-01-236165Actual
5970850.002022-10-258015Budget
830112911.002022-12-26775Actual
270636112.002024-06-246165Actual
36140970.002025-02-236615Actual
27061146716.002024-06-245665Actual
600128280.002022-10-256065Actual
29379380.002024-08-247365Actual
3278514224.002024-11-242075Actual
8256200.002022-12-266765Budget
137843790.002023-05-252375Actual
3620947217.002025-02-231975Actual
15740413.002023-07-267265Actual
19845117.002023-11-258465Actual
60648067.002022-10-252075Actual
126773000.002023-04-256215Budget
14761226.002023-06-257365Actual
30467265.002024-09-246815Actual
2288725775.002024-02-233875Actual
33883308.002024-12-257865Actual
282164213.002024-07-256265Actual
2709618866.002024-06-24775Actual
3391932559.002024-12-253475Actual
25920462.002024-05-249015Actual
27042636.002024-06-247615Actual
1273029300.002023-04-256065Budget
1472575.002023-06-257115Actual
3735947217.002025-03-251975Actual
1480544121.002023-06-253975Actual
30526681549.002024-09-24475Actual
384981070.002025-04-259765Actual
15787062.002022-06-252275Actual
37325328.002025-03-256765Actual
4835300.002022-09-257315Budget
147522231.002023-06-256265Actual
4857720.002022-09-258715Actual
713861.002022-11-256965Actual
248362559.002024-04-246215Actual
1378616980.002023-05-252875Actual
32791197634.002024-11-242975Actual
37295702.002025-03-257315Actual
3506170363.002025-01-232175Actual
394553.002022-05-256565Actual
7093650.002022-11-258015Budget
6061101772.002022-10-251575Actual
32730234.002024-11-248515Actual
468359790.802022-05-254575Actual
33901505576.002024-12-25675Actual
3391829634.002024-12-253375Actual
350205158.002025-01-236165Actual
94292945.002023-01-232375Actual
343200.002022-05-256815Budget
17816187.002023-09-258965Actual
44515064.002022-05-251375Actual
305074138.002024-09-247665Actual
37447.002022-08-259615Actual
1378111129.002023-05-252075Actual
25984128721.002024-05-243775Actual
12699850.002023-04-258015Budget
8198192.002022-12-266815Actual
10464720.002023-02-238715Actual
939753.002023-01-238265Actual
7087380.002022-11-257615Budget
3781683.002022-05-255265Actual
8300438230.002022-12-26675Actual
38502580146.002025-04-25675Actual
11653511.002023-03-259765Actual
2483441576.002024-04-246015Actual
606536940.002022-10-252175Actual
1373893669.002023-05-255665Actual
28272493773.002024-07-254675Actual
24871412.002024-04-246565Actual
3164813.002024-10-249665Actual
48951444.002022-09-257265Actual
218264414.002024-01-236215Actual
3851928771.002025-04-253375Actual
29380269.002024-08-247465Actual
3731424972.002025-03-255265Actual
304811134.002024-09-248715Actual
1157558.002023-03-258215Actual
2709243000.002024-06-249965Actual
8193568.002022-12-266515Actual
81883296.002022-12-266115Actual
1478650.002022-06-257715Budget
3928700.002022-05-256365Budget
13766259.002023-05-259265Actual
1155848.002023-03-256915Actual
495322052.002022-09-253875Actual
71243141.002022-11-256165Actual
33915226452.002024-12-252975Actual
1475947.002023-06-257165Actual
1378520384.002023-05-252475Actual
16741772.002023-08-257715Actual
93548.002023-01-239615Actual
31595176.002024-10-247115Actual
11585177.002023-03-258915Actual
3390218714.002024-12-25775Actual
30515193.002024-09-248565Actual
22852131.002024-02-238365Actual
327572142.002024-11-247665Actual
1484643.002022-06-258115Actual
1558171.002022-06-259065Actual
17764356.002023-09-256615Actual
3166275018.002024-10-242175Actual
2685212755.002022-07-26475Actual
25911252.002024-05-247815Actual
7089650.002022-11-257715Budget
467-657203.802022-05-254375Actual
2940584182.002024-08-241475Actual
27119955953.002024-06-244375Actual
30519-282.002024-09-249165Actual
11566380.002023-03-257615Budget
600028800.002022-10-256065Budget
1482850.002022-06-258015Budget
3279541545.002024-11-243475Actual
94207821.002023-01-23875Actual
304751243.002024-09-248015Actual
208254307.002023-12-266215Actual
3502760.002025-01-236965Actual
7130609.002022-11-256565Actual
3774300.002022-08-257365Budget
18821330.002023-10-259065Actual
1985920486.002023-11-25775Actual
293841118.002024-08-248065Actual
35033873.002025-01-237765Actual
720118490.002022-11-254075Actual
3387110332.002024-12-256365Actual
2089534101.002023-12-261975Actual
60253516.002022-10-257665Actual
37350416200.002025-03-2510165Actual
483252.002022-09-256915Actual
16750208.002023-08-258915Actual
3622297604.002025-02-233775Actual
1578915282.002023-07-2610075Actual
349876136.002025-01-236115Actual
259334523.002024-05-246265Actual
14722231.002023-06-256715Actual
25922616.002024-05-249215Actual
3732769.002025-03-256965Actual
3165043000.002024-10-249965Actual
327432913.002024-11-245765Actual
33855202.002024-12-258515Actual
1272026991.002023-04-255265Actual
7178499746.002022-11-25675Actual
177944970.002023-09-256165Actual
12715-226.002023-04-259115Actual
2820713.002024-07-259615Actual
2673550.002022-07-268765Budget
4862380.002022-09-259215Actual
2710312375.002022-07-264375Actual
20837803.002023-12-268015Actual
6033459.002022-10-258165Actual
355200.002022-05-257815Budget
27079585.002024-06-248165Actual
32728293.002024-11-248315Actual
2936716037.002024-08-245765Actual
603647.002022-10-258265Actual
32748983.002024-11-246565Actual
4367.002022-05-259665Actual
6032650.002022-10-258065Budget
2085120949.002023-12-265265Actual
2824443000.002024-07-259965Actual
8276668.002022-12-268065Actual
1552114.002022-06-258465Actual
11672106362.002023-03-252975Actual
21880211.002024-01-239065Actual
8282200.002022-12-268365Budget
1571341.002023-07-268215Actual
3728468.002022-08-258115Actual
2593300.002022-07-267315Budget
1982538033.002023-11-256065Actual
15755-229.002023-07-269165Actual
6045139.002022-10-258965Actual
1480623045.002023-06-254075Actual
28261224394.002024-07-252975Actual
35026208.002025-01-236865Actual
12783337398.002023-04-2510165Actual
3052915812.002024-09-24875Actual
4860285.002022-09-259015Actual
9330392.002023-01-237615Actual
23863-229.002024-03-249165Actual
38476187.002025-04-256865Actual
218919288.002024-01-23875Actual
60262900.002022-10-257665Budget
6015196.002022-10-256865Actual
34991365.002025-01-236715Actual
93872884.002023-01-237665Actual
493634394.002022-09-251475Actual
18789231.002023-10-259415Actual
369828000.002022-08-256015Actual
2821319430.002024-07-255765Actual
22818173.002024-02-238315Actual
16735215.002023-08-256815Actual
15724179804.002023-07-261225Actual
32767271.002024-11-248965Actual
359550.002022-05-258115Budget
21847-269.002024-01-239115Actual
270451296.002024-06-248015Actual
15708358.002023-07-267615Actual
316011318.002024-10-248015Actual
27058196091.002024-06-241225Actual
32721383.002024-11-247415Actual
382111886.002022-08-252875Actual
1879742608.002023-10-256065Actual
219003790.002024-01-232375Actual
4889200.002022-09-256765Budget
32734-342.002024-11-249115Actual
3501399997.002025-01-231225Actual
29399267291.002024-08-2410165Actual
20847412.002023-12-269215Actual
5985-222.002022-10-259115Actual
4900200.002022-09-257465Budget
83107062.002022-12-262275Actual
27100123931.002024-06-241575Actual
11591169150.002023-03-251225Actual
1165918201.002023-03-25775Actual
2389226827.002024-03-243875Actual
1474912298.002023-06-255765Actual
2942435340.002024-08-244075Actual
2388647642.002024-03-243175Actual
3773301.002022-08-257365Actual
36191891.002025-02-238765Actual
4916145.002022-09-258465Actual
137839272.002023-05-252275Actual
11615184.002023-03-256765Actual
2642192.002022-07-266765Actual
8285100.002022-12-268565Budget
30465710.002024-09-246615Actual
605810076.002022-10-25875Actual
715845.002022-11-258265Actual
198538.002023-11-259665Actual
9385200.002023-01-237465Budget
25960693.002024-05-249765Actual
1055717537.002023-02-234075Actual
31602815.002024-10-248115Actual
16793401461.002023-08-2510165Actual
5981650.002022-10-258715Budget
10466235.002023-02-239015Actual
3391733282.002024-12-253275Actual
1784925524.002023-09-254075Actual
3844491.002025-04-257115Actual
3789206.002022-08-258365Actual
605968016.002022-10-251375Actual
28240488.002024-07-259265Actual
21888433796.002024-01-23475Actual
2657550.002022-07-267765Budget
7100152.002022-11-258315Actual
8274200.002022-12-267865Budget
30470508.002024-09-247315Actual
4888154.002022-09-256765Actual
9342200.002023-01-238315Budget
8209650.002022-12-267715Budget
28187269.002024-07-256815Actual
6044630.002022-10-258765Actual
599916900.002022-10-255765Budget
22828126589.002024-02-231225Actual
1885616471.002023-10-2510075Actual
3165773674.002024-10-241475Actual
383035207.002022-08-253975Actual
12771100.002023-04-258565Budget
1374849.002023-05-256965Actual
14723173.002023-06-256815Actual
29391205.002024-08-248965Actual
2587160.002022-07-266715Actual
21872592.002024-01-238065Actual
9381961.002023-01-237265Actual
14811039.002022-06-258015Actual
36160612.002025-02-239215Actual
3738650.002022-08-258715Budget
29350806.002024-08-248115Actual
3053314817.002024-09-241875Actual
11555280.002023-03-256715Budget
32715791.002024-11-246615Actual
6054363227.002022-10-2510165Actual
1054126232.002023-02-231975Actual
16769180.002023-08-256865Actual
2190732510.002024-01-233475Actual
360499.002022-05-258115Actual
8263480.002022-12-267265Budget
351380.002022-05-257615Budget
381526232.002022-08-251975Actual
188009488.002023-10-256365Actual
22838546.002024-02-236665Actual
3731824972.002025-03-255765Actual
15787998937.002023-07-264375Actual
13721909.002023-05-258015Actual
384911053.002025-04-258765Actual
30469114.002024-09-247115Actual
3167025894.002024-10-243375Actual
157433276.002023-07-267665Actual
347300.002022-05-257315Budget
8205200.002022-12-267415Budget
2287210701.002024-02-231875Actual
4863252.002022-09-259415Actual
31593405.002024-10-246815Actual
1578154699.002023-07-263475Actual
8268200.002022-12-267465Budget
48801400.002022-09-256265Actual
2185635880.002024-01-236065Actual
1679624785.002023-08-25775Actual
1549132.002022-06-258365Actual
9344100.002023-01-238415Budget
3711200.002022-08-256815Budget
2283022786.002024-02-235365Actual
24861120734.002024-04-241225Actual
2672100.002022-07-268565Budget
7166550.002022-11-258765Budget
11648247.002023-03-259065Actual
1479615791.002023-06-252875Actual
1167420015.002023-03-253275Actual
36141486.002025-02-236715Actual
29352293.002024-08-248315Actual
25945788.002024-05-247765Actual
44164261.002022-05-25475Actual
157322257.002023-07-266265Actual
3851768817.002025-04-253175Actual
6051570.002022-10-259765Actual
145531600.002022-06-256015Budget
1474200.002022-06-257415Budget
944035956.002023-01-233975Actual
46435207.002022-05-253975Actual
3053185389.002024-09-241475Actual
19831156.002023-11-256765Actual
22815814.002024-02-238015Actual
32765226.002024-11-248565Actual

Generated 2025-06-24 20:45:51.693 UTC