[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2697   

1216 items

NOTE: Only 1000 elements of total 1216 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33860464.002024-12-249215Actual
9318224.002023-01-226715Actual
14726332.002023-06-247315Actual
12786568166.002023-04-24675Actual
5989108968.002022-10-241225Actual
36158459.002025-02-229015Actual
2604850.002022-07-258015Budget
25913644.002024-05-238115Actual
9415352500.002023-01-2210165Budget
40349.002022-05-247165Actual
115464200.002023-03-246115Budget
29378962.002024-08-237265Actual
1378111129.002023-05-242075Actual
371363.002022-08-247115Actual
2940847217.002024-08-231975Actual
932356.002023-01-227115Actual
13711518.002023-05-246615Actual
2090019025.002023-12-252475Actual
12810169387.002023-04-244375Actual
26928232.002022-07-251875Actual
1883213572.002023-10-24875Actual
8225720.002022-12-258715Actual
116648232.002023-03-241875Actual
10499364.002023-02-227365Actual
27041380.002024-06-237415Actual
2709894991.002024-06-231375Actual
19844135.002023-11-248365Actual
6054363227.002022-10-2410165Actual
1780268.002023-09-247165Actual
22855608.002024-02-228765Actual
5948560.002022-10-246515Actual
71243141.002022-11-246165Actual
198284136.002023-11-246365Actual
375219.002022-05-249415Actual
71127.002022-11-249615Actual
717438500.002022-11-249965Actual
327601277.002024-11-238065Actual
29343106.002024-08-237115Actual
2086361.002023-12-256965Actual
12774540.002023-04-248765Actual
3384482.002024-12-247115Actual
10521550.002023-02-228765Budget
1675830109.002023-08-245365Actual
82947.002022-12-259665Actual
2642192.002022-07-256765Actual
943629015.002023-01-223475Actual
19798248.002023-11-246815Actual
12684200.002023-04-246815Budget
11585177.002023-03-248915Actual
2285138.002024-02-228265Actual
3709252.002022-08-246715Actual
9377154.002023-01-226865Actual
3620947217.002025-02-221975Actual
1376741346.002023-05-249465Actual
2489743000.002024-04-239965Actual
8209650.002022-12-257715Budget
105287.002023-02-229665Actual
31608255.002024-10-238915Actual
382515824.002022-08-243375Actual
2707164.002024-06-237165Actual
1165438500.002023-03-249965Actual
25955399.002024-05-239065Actual
10487480.002023-02-226565Budget
2190966310.002024-01-223775Actual
606536940.002022-10-242175Actual
305385248.002024-09-232375Actual
24839162.002024-04-236715Actual
595890.002022-10-247115Budget
3621926181.002025-02-223375Actual
24855158.002024-04-238915Actual
22853108.002024-02-228465Actual
717584800.002022-11-2410165Budget
3049449639.002024-09-236065Actual
2611177.002022-07-258415Actual
30464781.002024-09-236515Actual
28231737.002024-07-248165Actual
82381.002022-12-255465Actual
37592244.002022-08-246365Actual
411846.002022-05-247665Actual
270315664.002022-07-253375Actual
83112945.002022-12-252375Actual
36185977.002025-02-228065Actual
9443519456.002023-01-224675Actual
13747162.002023-05-246865Actual
11557200.002023-03-246815Budget
188413790.002023-10-242375Actual
38486806.002025-04-248165Actual
8278414.002022-12-258165Actual
14736155.002023-06-248515Actual
249109180.002024-04-232275Actual
158622143.002022-06-243475Actual
17803661.002023-09-247265Actual
15710176.002023-07-257815Actual
2597971414.002024-05-233175Actual
305074138.002024-09-237665Actual
1982361159.002023-11-245665Actual
18830678620.002023-10-24675Actual
3387689.002024-12-246965Actual
137688.002023-05-249665Actual
150870700.002022-06-245665Budget
941129940.002023-01-229465Actual
30471356.002024-09-237415Actual
486633698.002022-09-245265Actual
1053846309.002023-02-221475Actual
24924-277997.002024-04-234375Actual
821750.002022-12-258215Budget
33859-278.002024-12-249115Actual
20879321.002023-12-259065Actual
13744486.002023-05-246565Actual
13716365.002023-05-247315Actual
11653511.002023-03-249765Actual
3167923746.002024-10-2310075Actual
198214136.002023-11-245365Actual
168059088.002023-08-242275Actual
492549548.002022-09-249465Actual
4905200.002022-09-247865Budget
372948.002022-08-248215Actual
1499285.002022-06-249415Actual
27036391.002024-06-236715Actual
1167919220.002023-03-243875Actual
12726103500.002023-04-245665Budget
2083057.002023-12-256915Actual
71715217.002022-11-249465Actual
2824213.002024-07-249665Actual
36180373.002025-02-227365Actual
3731824972.002025-03-245765Actual
157152196.002022-06-241375Actual
12679550.002023-04-246515Budget
37343347.002025-03-249065Actual
1884218831.002023-10-242475Actual
26334108.002022-07-256165Actual
28238366.002024-07-249065Actual
22844351.002024-02-227365Actual
82390.002022-12-255465Budget
366200.002022-05-248415Budget
18829610670.002023-10-24475Actual
42140.002022-05-248265Budget
7134273.002022-11-246765Actual
22828126589.002024-02-221225Actual
4919630.002022-09-248765Actual
1054126232.002023-02-221975Actual
37331338.002025-03-247465Actual
3161926634.002024-10-235765Actual
12694380.002023-04-247615Budget
30479221.002024-09-238415Actual
5975200.002022-10-248315Budget
12681480.002023-04-246615Budget
2710247217.002024-06-231975Actual
2941830785.002024-08-233375Actual
316333894.002024-10-237665Actual
2821032384.002024-07-245365Actual
44515064.002022-05-241375Actual
36159-367.002025-02-229115Actual
16809139758.002023-08-242975Actual
361665.002025-02-225465Actual
3166867818.002024-10-233175Actual
23819779.002024-03-238015Actual
18813827.002023-10-248065Actual
30505450.002024-09-237365Actual
21866704.002024-01-227265Actual
32715791.002024-11-236615Actual
1578915282.002023-07-2510075Actual
2650339.002022-07-257265Actual
8273178.002022-12-257865Actual
1479252447.002023-06-242175Actual
9346131.002023-01-228515Actual
2616750.002022-07-258715Budget
942526232.002023-01-221975Actual
24889608.002024-04-238765Actual
1379624780.002023-05-244075Actual
2288725775.002024-02-223875Actual
3390545501.002024-12-241475Actual
29392315.002024-08-239065Actual
37293122.002025-03-246915Actual
14723173.002023-06-246815Actual
38494-346.002025-04-249165Actual
11641164.002023-03-248465Actual
81912100.002022-12-256215Budget
18844148680.002023-10-242975Actual
21887312797.002024-01-2210165Actual
2489432604.002024-04-239465Actual
35008495.002025-01-229015Actual
1055231463.002023-02-223475Actual
38099055.002022-08-24775Actual
4890119.002022-09-246865Actual
249113752.002024-04-232375Actual
2610200.002022-07-258315Actual
1987928142.002023-11-243875Actual
14730219.002023-06-247815Actual
5978200.002022-10-248415Budget
16744525.002023-08-248115Actual
1167514545.002023-03-243375Actual
20828263.002023-12-256715Actual
2653200.002022-07-257465Budget
28267174579.002024-07-243775Actual
1160229300.002023-03-246065Budget
2597722336.002024-05-232875Actual
9404100.002023-01-228565Budget
262413562.002022-07-255265Actual
20829195.002023-12-256815Actual
3165773674.002024-10-231475Actual
384686743.002025-04-245765Actual
4825520.002022-09-246515Actual
3619711.002025-02-229665Actual
264740.002022-07-257165Actual
7111192.002022-11-249415Actual
373351155.002025-03-248065Actual
3279968767.002024-11-233975Actual
304978807.002024-09-236365Actual
30472624.002024-09-237615Actual
2942435340.002024-08-234075Actual
15188700.002022-06-246365Budget
3166624216.002024-10-232875Actual
26879491.002022-07-25775Actual
33855202.002024-12-248515Actual
339125248.002024-12-242375Actual
14722231.002023-06-246715Actual
9316380.002023-01-226615Budget
7169-162.002022-11-249165Actual
2936849514.002024-08-236065Actual
1987763296.002023-11-243575Actual
2822270.002024-07-246965Actual
4889200.002022-09-246765Budget
32767271.002024-11-238965Actual
33887271.002024-12-248365Actual
1489216.002022-06-248415Actual
36186605.002025-02-228165Actual
16795827984.002023-08-24675Actual
23854730.002024-03-238065Actual
17770261.002023-09-247415Actual
359550.002022-05-248115Budget
1161980.002023-03-247165Budget
2592972982.002024-05-235665Actual
24861120734.002024-04-231225Actual
198693828.002023-11-242375Actual
831215531.002022-12-252475Actual
14773133.002023-06-248965Actual
1479111450.002023-06-242075Actual
489349.002022-09-247165Actual
12743200.002023-04-246765Budget
9374200.002023-01-226765Budget
21875125.002024-01-228365Actual
24845317.002024-04-237615Actual
1582112080.002022-06-242975Actual
2090522025.002023-12-253375Actual
30488167982.002024-09-231225Actual
2594260.002022-07-257315Actual
27094733543.002024-06-23475Actual
22837601.002024-02-226565Actual
27078946.002024-06-238065Actual
37304259.002025-03-248415Actual
599029058.002022-10-245265Actual
7090611.002022-11-247715Actual
361385963.002025-02-226215Actual
2286984721.002024-02-221375Actual
2594958.002024-05-238265Actual
49427062.002022-09-242275Actual
248609.002024-04-239615Actual
491150.002022-09-248265Budget
23891133724.002024-03-233775Actual
35023604.002025-01-226565Actual
719517422.002022-11-243375Actual
11639189.002023-03-248365Actual
3849713.002025-04-249665Actual
188103137.002023-10-247665Actual
2592596149.002024-05-231225Actual
2386545207.002024-03-239465Actual
18823440.002023-10-249265Actual
21849318.002024-01-229415Actual
104853993.002023-02-226365Actual
3783650.002022-08-248065Budget
31678776715.002024-10-234675Actual
6081361282.002022-10-244675Actual
13776110173.002023-05-241375Actual
9343136.002023-01-228415Actual
23862286.002024-03-239065Actual
354650.002022-05-247715Budget
13778153018.002023-05-241575Actual
2387312186.002024-03-23875Actual
7087380.002022-11-247615Budget
148071076351.002023-06-244375Actual
3053674423.002024-09-232175Actual
44295647.002022-05-24675Actual
930932000.002023-01-226015Actual
29379380.002024-08-237365Actual
10441416.002023-02-227315Actual
27081195.002024-06-238365Actual
8203353.002022-12-257315Actual
36140970.002025-02-226615Actual
3733770.002025-03-248265Actual
3707480.002022-08-246615Budget
127228100.002023-04-245365Budget
9373401.002023-01-226665Actual
8212216.002022-12-257815Actual
10458180.002023-02-228315Actual
2089180867.002023-12-251375Actual
32754698.002024-11-237265Actual
147193224.002023-06-246215Actual
2612200.002022-07-258415Budget
21829264.002024-01-226715Actual
12727120396.002023-04-245665Actual
27085176.002024-06-238965Actual
4915200.002022-09-248465Budget
10515146.002023-02-228365Actual
6015196.002022-10-246865Actual
9355117503.002023-01-221225Actual
154838.002022-06-248265Actual
3047776.002024-09-238215Actual
14797138270.002023-06-242975Actual
13720224.002023-05-247815Actual
2599221865.002024-05-2310075Actual
71262200.002022-11-246265Budget
12769108.002023-04-248465Actual
1783334101.002023-09-241975Actual
3506834311.002025-01-223275Actual
153070.002022-06-247165Budget
40470.002022-05-247165Budget
10454480.002023-02-228115Budget
21871155.002024-01-227865Actual
11636530.002023-03-248165Actual
606814336.002022-10-242475Actual
35050299992.002025-01-2210165Actual
7146267.002022-11-247465Actual
3798278.002022-08-249065Actual
494415232.002022-09-242475Actual
2598129922.002024-05-233375Actual
1055717537.002023-02-224075Actual
607140825.002022-10-243175Actual
17772589.002023-09-247715Actual
3846213.002025-04-249615Actual
10507182.002023-02-227865Actual
293812258.002024-08-237665Actual
43953300.002022-05-2410165Budget
29380269.002024-08-237465Actual
12770100.002023-04-248465Budget
12771100.002023-04-248565Budget
23857163.002024-03-238365Actual
38447562.002025-04-247615Actual
1474311.002023-06-249615Actual
831312931.002022-12-252875Actual
35036585.002025-01-228165Actual
81893000.002022-12-256115Budget
4863252.002022-09-249415Actual
11613380.002023-03-246665Budget
22852131.002024-02-228365Actual
15782152352.002023-07-253575Actual
28235204.002024-07-248565Actual
597359.002022-10-248215Actual
38480395.002025-04-247365Actual
12783337398.002023-04-2410165Actual
24914157602.002024-04-232975Actual
93661920.002023-01-226265Actual
270754052.002024-06-237665Actual
15372703.002022-06-247665Actual
1376194.002023-05-248565Actual
13752326.002023-05-247465Actual
264870.002022-07-257165Budget
2638400.002022-07-256565Actual
29350806.002024-08-238115Actual
1374849.002023-05-246965Actual
126773000.002023-04-246215Budget
21860294.002024-01-226565Actual
2711226181.002024-06-233375Actual
115970.002023-03-245465Budget
28247773118.002024-07-24675Actual
32730234.002024-11-238515Actual
18855922581.002023-10-244675Actual
2190525028.002024-01-223275Actual
38516218220.002025-04-242975Actual
3386214.002024-12-249615Actual
38488293.002025-04-248365Actual
3731215.002025-03-249615Actual
59941.002022-10-245465Actual
5955192.002022-10-246815Actual
7192110940.002022-11-242975Actual
71143854.002022-11-245265Actual
59928000.002022-10-245365Budget
21885676.002024-01-229765Actual
607918871.002022-10-244075Actual
37377895602.002025-03-244675Actual
1986011510.002023-11-24875Actual
1492190.002022-06-248515Actual
9347720.002023-01-228715Actual
17808197.002023-09-247865Actual
71203400.002022-11-245765Budget
36190166.002025-02-228565Actual
93113000.002023-01-226115Budget
12741380.002023-04-246665Budget
1380117829.002023-05-2410075Actual
10446440.002023-02-227615Actual
6012200.002022-10-246765Budget
1677178.002023-08-247165Actual
831831903.002022-12-253475Actual
11612342.002023-03-246665Actual
3278159950.002024-11-231475Actual
3388677.002024-12-248265Actual
270334424.002024-06-236215Actual
13729363.002023-05-249015Actual
2825174219.002024-07-241475Actual
37334299.002025-03-247865Actual
25947901.002024-05-238065Actual
15761550422.002023-07-2510165Actual
24891251.002024-04-239065Actual
2085541262.002023-12-256065Actual
3051268.002024-09-238265Actual
594229000.002022-10-246015Budget
1782044172.002023-09-249465Actual
2387910272.002024-03-232075Actual
12690339.002023-04-247315Actual
1673796.002023-08-247115Actual
14776272.002023-06-249265Actual
338400.002022-05-246615Actual
71887062.002022-11-242275Actual
7073399.002022-11-246515Actual
1479200.002022-06-247815Budget
2710466980.002024-06-232175Actual
408300.002022-05-247365Budget
19796660.002023-11-246615Actual
1154439376.002023-03-246015Actual
2595912.002024-05-239665Actual
9348650.002023-01-228715Budget
264640.002022-07-256965Actual
9370480.002023-01-226565Budget
82693420.002022-12-257665Actual
401189.002022-05-246865Actual
29348315.002024-08-237815Actual
3055322100.002024-09-2310075Actual
11599124324.002023-03-245665Actual
826046.002022-12-256965Actual
36201334372.002025-02-22475Actual
1681570376.002023-08-243775Actual
1573316512.002023-07-256365Actual
71272856.002022-11-246265Actual
3621165438.002025-02-222175Actual
706731000.002022-11-246015Budget
7088339.002022-11-247615Actual
262519000.002022-07-255265Budget
293841118.002024-08-238065Actual
9395500.002023-01-228165Actual
137086317.002023-05-246115Actual
2189510701.002024-01-221875Actual
147090.002022-06-247115Budget
38495577.002025-04-249265Actual
1167897213.002023-03-243775Actual
2938666.002024-08-238265Actual
10497650.002023-02-227265Budget
3851212711.002025-04-242275Actual
13764194.002023-05-249065Actual
349876136.002025-01-226115Actual
38454215.002025-04-248415Actual
38192945.002022-08-242375Actual
3620645980.002025-02-221475Actual
2089399529.002023-12-251575Actual
2709243000.002024-06-239965Actual
93122240.002023-01-226215Actual
8221100.002022-12-258415Budget
1279813440.002023-04-242475Actual
20847412.002023-12-259215Actual
1883396703.002023-10-241375Actual
4946114372.002022-09-242975Actual
1560228.002022-06-249265Actual
12773550.002023-04-248765Budget
12753200.002023-04-247465Budget
29357436.002024-08-239015Actual
45143030.002022-05-242175Actual
15716116.002023-07-258515Actual
16766518.002023-08-246565Actual
24872374.002024-04-236665Actual
358850.002022-05-248015Budget
9391205.002023-01-227865Actual
25951180.002024-05-238465Actual
27052262.002024-06-238915Actual
16782164.002023-08-248465Actual
282301192.002024-07-248065Actual
25969111391.002024-05-231575Actual
11646720.002023-03-248765Actual
316341085.002024-10-237765Actual
2190117861.002024-01-222475Actual
137412709.002023-05-246165Actual
3502760.002025-01-226965Actual
22815814.002024-02-228015Actual
15756381.002023-07-259265Actual
3737039407.002025-03-243475Actual
4857720.002022-09-248715Actual
3728658995.002025-03-246015Actual
3166527150.002024-10-232475Actual
1378034101.002023-05-241975Actual
38474468.002025-04-246665Actual
1487200.002022-06-248315Budget
29399267291.002024-08-2310165Actual
719013888.002022-11-242475Actual
304811134.002024-09-238715Actual
2940714817.002024-08-231875Actual
3721667.002022-08-247715Actual
9344100.002023-01-228415Budget
1055440489.002023-02-223775Actual
18788288.002023-10-249215Actual
4886293.002022-09-246665Actual
3731424972.002025-03-245265Actual
27048281.002024-06-238315Actual
483364.002022-09-247115Actual
27076810.002024-06-237765Actual
938080.002023-01-227165Budget
2491623045.002024-04-233275Actual
375038587.002022-08-245665Actual
21881-169.002024-01-229165Actual
7132480.002022-11-246665Budget
374294.002022-05-249215Actual
1055117102.002023-02-223375Actual
3740220.002022-08-249015Actual
19883971486.002023-11-244675Actual
104764436.002023-02-225765Actual
8282200.002022-12-258365Budget
3391661351.002024-12-243175Actual
2284288.002024-02-227165Actual
3849632847.002025-04-249465Actual
36227827938.002025-02-224675Actual
2490734101.002024-04-231975Actual
1273125392.002023-04-246065Actual
29346573.002024-08-237615Actual
1268770.002023-04-247115Actual
2191224284.002024-01-224075Actual
7162100.002022-11-248465Budget
11573480.002023-03-248115Budget
23855452.002024-03-238165Actual
418668.002022-05-248065Actual
1985920486.002023-11-24775Actual
338657653.002024-12-245365Actual
4921142.002022-09-248965Actual
1986410701.002023-11-241875Actual
718171963.002022-11-241375Actual
3844366.002025-04-246915Actual
19814270.002023-11-249015Actual
20860553.002023-12-256665Actual
17807655.002023-09-247765Actual
1373893669.002023-05-245665Actual
11581163.002023-03-248515Actual
10525-147.002023-02-229165Actual
1375833.002023-05-248265Actual
34990712.002025-01-226615Actual
33875304.002024-12-246865Actual
21873366.002024-01-228165Actual
1544617.002022-06-248065Actual
23827324.002024-03-239015Actual
34989783.002025-01-226515Actual
1681220571.002023-08-243375Actual
33846283.002024-12-247415Actual
12764380.002023-04-248165Budget
2597380.002022-07-257615Budget
38481281.002025-04-247465Actual
20833322.002023-12-257415Actual
3743207.002022-08-249415Actual
33915226452.002024-12-242975Actual
495813323.002022-09-2410075Actual
382737357.002022-08-243575Actual
11589246.002023-03-249415Actual
10559497272.002023-02-224675Actual
32726827.002024-11-238115Actual
25953729.002024-05-238765Actual
3160380.002024-10-238215Actual
7106630.002022-11-248715Actual
382840199.002022-08-243775Actual
21876105.002024-01-228465Actual
3771750.002022-08-247265Budget
11658521905.002023-03-24675Actual
9358165000.002023-01-225665Budget
9400185.002023-01-228365Actual
1783820579.002023-09-242475Actual
38463134861.002025-04-241225Actual
2280964.002024-02-227115Actual
1377423075.002023-05-24775Actual
9327205.002023-01-227415Actual
11616136.002023-03-246865Actual
9329380.002023-01-227615Budget
3732769.002025-03-246965Actual
599133400.002022-10-245265Budget
59888.002022-10-249615Actual
3391425862.002024-12-242875Actual
719737684.002022-11-243575Actual
3279427620.002024-11-233375Actual
941438500.002023-01-229965Actual
9350204.002023-01-229015Actual
33926820976.002024-12-244675Actual
24851143.002024-04-238315Actual
456114372.002022-05-242975Actual
820256.002022-12-257115Actual
263126400.002022-07-256065Budget
2288225524.002024-02-223275Actual
1374311012.002023-05-246365Actual
3392437742.002024-12-244075Actual
9385200.002023-01-227465Budget
1272522500.002023-04-245465Budget
2189341799.002024-01-221475Actual
2703887.002024-06-236915Actual
35007322.002025-01-228915Actual
2189265486.002024-01-221375Actual
10435280.002023-02-226715Budget
1677052.002023-08-246965Actual
327885196.002024-11-232375Actual
11553480.002023-03-246615Budget
2596784422.002024-05-231375Actual
37338248.002025-03-248365Actual
228462877.002024-02-227665Actual
1480424986.002023-06-243875Actual
48701.002022-09-245465Actual
10442400.002023-02-227315Budget
16786327.002023-08-249065Actual
15711680.002023-07-258015Actual
2283339961.002024-02-226065Actual
717677085.002022-11-2410165Actual
20840177.002023-12-258315Actual
15745184.002023-07-257865Actual
1168413453.002023-03-2410075Actual
373331031.002025-03-247765Actual
157271363.002023-07-255465Actual
16746185.002023-08-248315Actual
19851313.002023-11-249265Actual
15708358.002023-07-257615Actual
21863102.002024-01-226865Actual
150516097.002022-06-245365Actual
24873189.002024-04-236765Actual
1376097.002023-05-248465Actual
2091122798.002023-12-254075Actual
712228560.002022-11-246065Actual
137991202401.802023-05-244575Actual
3161617756.002024-10-235365Actual
266540.002022-07-258265Budget
7078200.002022-11-246815Budget
3505814817.002025-01-221875Actual
127379600.002023-04-246365Budget
4888154.002022-09-246765Actual
11649-198.002023-03-249165Actual
20878209.002023-12-258965Actual
3505576321.002025-01-221375Actual
8224147.002022-12-258515Actual
168063790.002023-08-242375Actual
11624280.002023-03-247365Actual
36216209982.002025-02-222975Actual
2592727042.002024-05-235365Actual
12754210.002023-04-247465Actual
14772540.002023-06-248765Actual
2820945338.002024-07-245265Actual
7086200.002022-11-247415Budget
30508917.002024-09-237765Actual
3850411602.002025-04-24875Actual
1577924284.002023-07-253275Actual
3389529882.002024-12-249465Actual
257629440.002022-07-256015Actual
178373752.002023-09-242375Actual
327134853.002024-11-236215Actual
3796720.002022-08-248765Actual
2088916746.002023-12-25775Actual
5980164.002022-10-248515Actual
1570453.002023-07-256915Actual
1578154699.002023-07-253475Actual
37013080.002022-08-246115Actual
4899166.002022-09-247465Actual
15712421.002023-07-258115Actual
25917188.002024-05-238515Actual
1681126763.002023-08-243275Actual
19831156.002023-11-246765Actual
1982427579.002023-11-245765Actual
23869453341.002024-03-2310165Actual
12708200.002023-04-248415Budget
3737533282.002025-03-244075Actual
29394421.002024-08-239265Actual
1155848.002023-03-246915Actual
2941076696.002024-08-232175Actual
11657971221.002023-03-24475Actual
26285650.002022-07-255765Actual
27093549789.002024-06-2310165Actual
248362559.002024-04-236215Actual
29391205.002024-08-238965Actual
31605235.002024-10-238415Actual
2085231424.002023-12-255365Actual
1572927521.002023-07-255765Actual
942381338.002023-01-221575Actual
20877675.002023-12-258765Actual
35066209982.002025-01-222975Actual
22871120869.002024-02-221575Actual
167593139.002023-08-245465Actual
1279059657.002023-04-241475Actual
1985538500.002023-11-249965Actual
3794100.002022-08-248565Budget
353691.002022-05-247715Actual
267913986.002022-07-259465Actual
3505314907.002025-01-22775Actual
3911800.002022-05-246265Budget
3048929356.002024-09-235265Actual
1675511.002023-08-249615Actual
2488542.002024-04-238265Actual
18781131.002023-10-248315Actual
832318871.002022-12-254075Actual
2084910.002023-12-259615Actual
28266196019.002024-07-243575Actual
30519-282.002024-09-239165Actual
1373961182.002023-05-245765Actual
1576515173.002023-07-25875Actual
49347559.002022-09-24875Actual
20874181.002023-12-258365Actual
348301.002022-05-247315Actual
7202259528.002022-11-244375Actual
32717302.002024-11-236815Actual
151224960.002022-06-246065Actual
372886053.002025-03-246215Actual
10431550.002023-02-226515Budget
3501638.002025-01-225465Actual
9332650.002023-01-227715Budget
13710569.002023-05-246515Actual
23826211.002024-03-238915Actual
13722563.002023-05-248115Actual
154740.002022-06-248265Budget
259121041.002024-05-238015Actual
6070113226.002022-10-242975Actual
36144158.002025-02-227115Actual
28234220.002024-07-248465Actual
3507468168.002025-01-223975Actual
22807140.002024-02-226815Actual
27067396.002024-06-236665Actual
18791143381.002023-10-241225Actual
8193568.002022-12-256515Actual
380438500.002022-08-249965Actual
158334458.002022-06-243175Actual
2186547.002024-01-227165Actual
818732960.002022-12-256015Actual
35040157.002025-01-228565Actual
270636112.002024-06-236165Actual
18822-264.002023-10-249165Actual
384823478.002025-04-247665Actual
23815298.002024-03-237415Actual
25660-16755.302024-05-229275Actual
377060.002022-08-247165Budget
10486616.002023-02-226565Actual
2288852936.002024-02-223975Actual
371490.002022-08-247115Budget
8255480.002022-12-256665Budget
20845309.002023-12-259015Actual
7099200.002022-11-248315Budget
19836234.002023-11-247365Actual
29406166746.002024-08-231575Actual
23811162.002024-03-236815Actual
16740429.002023-08-247615Actual
1482850.002022-06-248015Budget
2191515622.002024-01-2210075Actual
6030200.002022-10-247865Budget
1274639.002023-04-246965Actual
1783917490.002023-09-242875Actual
23823162.002024-03-238415Actual
116692886.002023-03-242375Actual
3165043000.002024-10-239965Actual
37328106.002025-03-247165Actual
9376200.002023-01-226865Budget
6047-171.002022-10-249165Actual
25940105.002024-05-237165Actual
18814512.002023-10-248165Actual
9407164.002023-01-228965Actual
338781033.002024-12-247265Actual
12739390.002023-04-246565Actual
8254414.002022-12-256665Actual
22805360.002024-02-226615Actual
8205200.002022-12-257415Budget
1507800.002022-06-245465Budget
33921126115.002024-12-243775Actual
11563205.002023-03-247415Actual
9341163.002023-01-228315Actual
5997126471.002022-10-245665Actual
1371586.002023-05-247115Actual
21836757.002024-01-227715Actual
17850505481.002023-09-244375Actual
2589857641.002024-05-236015Actual
493554426.002022-09-241375Actual
23849236.002024-03-237365Actual
30499657.002024-09-236665Actual
2710114817.002024-06-231875Actual
6027650.002022-10-247765Budget
6041100.002022-10-248565Budget
9402168.002023-01-228465Actual
29340328.002024-08-236715Actual
15754286.002023-07-259065Actual
14727277.002023-06-247415Actual
1988415961.002023-11-2410075Actual
2185194881.002024-01-221225Actual
60667062.002022-10-242275Actual
37003100.002022-08-246115Budget
1472450.002023-06-246915Actual
6013266.002022-10-246765Actual
28218702.002024-07-246565Actual
146990.002022-06-247115Actual
824215991.002022-12-255765Actual
2086488.002023-12-257165Actual
37305240.002025-03-248515Actual
1480544121.002023-06-243975Actual
37376-37220.002025-03-244375Actual
27074267.002024-06-237465Actual
1882738500.002023-10-249965Actual
12738480.002023-04-246565Budget
45513062.002022-05-242875Actual
2484134.002024-04-236915Actual
603550.002022-10-248265Budget
38148232.002022-08-241875Actual
25964586269.002024-05-23675Actual
25942400.002024-05-237365Actual
13713198.002023-05-246815Actual
1272811246.002023-04-245765Actual
156129118.002022-06-249465Actual
1278238500.002023-04-249965Actual
361713056.002025-02-226265Actual
3277113707.002024-11-239465Actual
1480144310.002023-06-243475Actual
1053773549.002023-02-221375Actual
19863124317.002023-11-241575Actual
1679624785.002023-08-24775Actual
2491847823.002024-04-233475Actual
1274754.002023-04-247165Actual
94127.002023-01-229665Actual
12745132.002023-04-246865Actual
3850814817.002025-04-241875Actual
2819776.002024-07-248215Actual
4931748052.002022-09-24475Actual
2188643000.002024-01-229965Actual
25962300467.002024-05-2310165Actual
15009.002022-06-249615Actual
3166115261.002024-10-232075Actual
7143300.002022-11-247365Budget
31602815.002024-10-238115Actual
19842386.002023-11-248165Actual
830582387.002022-12-251575Actual
3616763219.002025-02-225665Actual
22824-232.002024-02-229115Actual
269326232.002022-07-251975Actual
147512975.002023-06-246165Actual
13759117.002023-05-248365Actual
16785213.002023-08-248965Actual
29341246.002024-08-236815Actual
494138158.002022-09-242175Actual
495519062.002022-09-244075Actual
433-139.002022-05-249165Actual
45817346.002022-05-243275Actual
1465252.002022-06-246715Actual
23861186.002024-03-238965Actual
944035956.002023-01-223975Actual
717915208.002022-11-24775Actual
11677101468.002023-03-243575Actual
15720-201.002023-07-259115Actual
11615184.002023-03-246765Actual
21894101248.002024-01-221575Actual
338821105.002024-12-247765Actual
30515193.002024-09-238565Actual
21848448.002024-01-229215Actual
939850.002023-01-228265Budget
127947738.002023-04-242075Actual
1784448677.002023-09-243475Actual
384648990.002025-04-245265Actual
383413062.002022-08-2410075Actual
3736772013.002025-03-243175Actual
22823290.002024-02-229015Actual
1167112147.002023-03-242875Actual
823622100.002022-12-255365Budget
2588120.002022-07-256815Actual
11643100.002023-03-248565Budget
1474912298.002023-06-245765Actual
2818876.002024-07-246915Actual
31595176.002024-10-237115Actual
27061146716.002024-06-235665Actual
15719251.002023-07-259015Actual
1168117727.002023-03-244075Actual
37476200.002022-08-245265Budget
16779512.002023-08-248165Actual
45734833.002022-05-243175Actual
2652300.002022-07-257365Budget
20843675.002023-12-258715Actual
16773332.002023-08-247365Actual
1043871.002023-02-226915Actual
1278716793.002023-04-24775Actual
38168561.002022-08-242075Actual
1049462.002023-02-226965Actual
167633939.002023-08-246165Actual
6019750.002022-10-247265Budget
3851831223.002025-04-243275Actual
7150650.002022-11-247765Budget
365147.002022-05-248415Actual
8197256.002022-12-256715Actual
3046161438.002024-09-236015Actual
187994372.002023-10-246265Actual
7079140.002022-11-246815Actual
48222284.002022-09-246215Actual
2281750.002024-02-228215Actual
24843245.002024-04-237315Actual
35071134124.002025-01-223575Actual
262771398.002022-07-255665Actual
487628000.002022-09-246065Actual
35042176.002025-01-228965Actual
3852038173.002025-04-243475Actual
1987427258.002023-11-243275Actual
9409-202.002023-01-229165Actual
3736929922.002025-03-243375Actual
2282711.002024-02-229615Actual
198381877.002023-11-247665Actual
8285100.002022-12-258565Budget
361377952.002025-02-226115Actual
7166550.002022-11-248765Budget
14770102.002023-06-248465Actual
269913062.002022-07-252875Actual
32722643.002024-11-237615Actual
28226342.002024-07-247465Actual
1496324.002022-06-249015Actual
23858143.002024-03-238465Actual
3731200.002022-08-248315Budget
116284520.002023-03-247665Actual
361822084.002025-02-227665Actual
26228.002022-07-259615Actual
3501399997.002025-01-221225Actual
16756137834.002023-08-241225Actual
31627293.002024-10-236865Actual
7149686.002022-11-247765Actual
28205509.002024-07-249215Actual
248961043.002024-04-239765Actual
151916097.002022-06-246365Actual
29420119024.002024-08-233575Actual
6034480.002022-10-248165Budget
15751130.002023-07-258565Actual
270721484.002024-06-237265Actual
23852565.002024-03-237765Actual
304751243.002024-09-238015Actual
395380.002022-05-246565Budget
1280659758.002023-04-243775Actual
35005268.002025-01-228515Actual
270648962.002022-07-253775Actual
2388722550.002024-03-233275Actual
16800170564.002023-08-241575Actual
1167420015.002023-03-243275Actual
16793401461.002023-08-2410165Actual
3280032939.002024-11-234075Actual
4828280.002022-09-246715Budget
3782200.002022-08-247865Budget
1573043997.002023-07-256065Actual
371255.002022-08-246915Actual
157743752.002023-07-252375Actual
11633650.002023-03-248065Budget
3048714.002024-09-239615Actual
157255504.002023-07-255265Actual
316237990.002024-10-236365Actual
3616814163.002025-02-225765Actual
718398949.002022-11-241575Actual
2191024460.002024-01-223875Actual
27035791.002024-06-236615Actual
33861293.002024-12-249415Actual
3052139205.002024-09-239465Actual
21878540.002024-01-228765Actual
7154650.002022-11-248065Budget
15755-229.002023-07-259165Actual
1880698.002023-10-247165Actual
23867835.002024-03-239765Actual
23859130.002024-03-238565Actual
37340198.002025-03-248565Actual
4862380.002022-09-249215Actual
338695963.002024-12-246165Actual
1495211.002022-06-248915Actual
9317436.002023-01-226615Actual
1986534101.002023-11-241975Actual
338561134.002024-12-248715Actual
12777-130.002023-04-249165Actual
94286991.002023-01-222275Actual
1272128300.002023-04-245265Budget
3617752.002025-02-226965Actual
3278514224.002024-11-232075Actual
281931053.002024-07-247715Actual
33840492.002024-12-246615Actual
18768411.002023-10-246615Actual
29383294.002024-08-237865Actual
369828000.002022-08-246015Actual
1051442.002023-02-228265Actual
10439100.002023-02-227115Budget
23829432.002024-03-239215Actual
6031742.002022-10-248065Actual
2825665438.002024-07-242175Actual
2939843000.002024-08-239965Actual
3736212838.002025-03-242275Actual
7103122.002022-11-248515Actual
607681091.002022-10-243775Actual
4910480.002022-09-248165Budget
8222160.002022-12-258415Actual
17826747734.002023-09-24675Actual
2598538602.002024-05-233875Actual
28187269.002024-07-246815Actual
826263.002022-12-257165Actual
293365069.002024-08-236115Actual
38449301.002025-04-247815Actual
11632200.002023-03-247865Budget
2619-213.002022-07-259115Actual
19795726.002023-11-246515Actual
3731512486.002025-03-245365Actual
832077240.002022-12-253775Actual
3620573282.002025-02-221375Actual
1880562.002023-10-246965Actual
3166275018.002024-10-232175Actual
384383578.002025-04-246215Actual
16819922226.002023-08-244375Actual
15767491.002022-06-242075Actual
38186991.002022-08-242275Actual

Generated 2025-06-23 12:59:43.789 UTC