[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 28   

3885 items

NOTE: Only 1000 elements of total 3885 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293695081.002024-08-216165Actual
6037164.002022-10-228365Actual
8241102458.002022-12-235665Actual
24856243.002024-04-219015Actual
30476770.002024-09-218115Actual
384375368.002025-04-226115Actual
831620015.002022-12-233275Actual
3166624216.002024-10-212875Actual
10447650.002023-02-207715Budget
11626173.002023-03-227465Actual
25782700.002022-07-236115Budget
35031334.002025-01-207465Actual
1883122326.002023-10-22775Actual
36216209982.002025-02-202975Actual
1884218831.002023-10-222475Actual
3392723981.002024-12-2210075Actual
2085485031.002023-12-235665Actual
316333894.002024-10-217665Actual
158112800.002022-06-222875Actual
2188323925.002024-01-209465Actual
376842.002022-08-226965Actual
2388722550.002024-03-213275Actual
159413715.002022-06-2210075Actual
10521550.002023-02-208765Budget
21838875.002024-01-208015Actual
156910302.002022-06-22775Actual
3385272.002024-12-228215Actual
3735576625.002025-03-221375Actual
147788.002023-06-229665Actual
17799203.002023-09-226765Actual
3852337510.002025-04-223875Actual
6080643450.002022-10-224375Actual
26351800.002022-07-236265Budget
9410336.002023-01-209265Actual
293551053.002024-08-218715Actual
1474534435.002023-06-225265Actual
3279272812.002024-11-213175Actual
12774540.002023-04-228765Actual
14737743.002023-06-228715Actual
1155848.002023-03-226915Actual
13773765093.002023-05-22675Actual
304751243.002024-09-218015Actual
18768411.002023-10-226615Actual
6011380.002022-10-226665Budget
304634413.002024-09-216215Actual
2592727042.002024-05-215365Actual
1055640825.002023-02-203975Actual
3501215.002025-01-209615Actual
126773000.002023-04-226215Budget
148660.002022-06-228215Budget
2189017035.002024-01-20775Actual
1053038500.002023-02-209965Actual
42240.002022-05-228265Actual
33888239.002024-12-228465Actual
12701596.002023-04-228115Actual
30511669.002024-09-218165Actual
2667200.002022-07-238365Actual
2090633383.002023-12-233475Actual
127351823.002023-04-226265Actual
10451831.002023-02-208015Actual
20836201.002023-12-237815Actual
31637761.002024-10-218165Actual
1474912298.002023-06-225765Actual
489349.002022-09-227165Actual
37771232.002022-08-227665Actual
93103200.002023-01-206115Actual
8291-139.002022-12-239165Actual
36146426.002025-02-207415Actual
37338248.002025-03-228365Actual
4915200.002022-09-228465Budget
10529138.002023-02-209765Actual
3621926181.002025-02-203375Actual
14774204.002023-06-229065Actual
1054126232.002023-02-201975Actual
2619-213.002022-07-239115Actual
116667655.002023-03-222075Actual
11646720.002023-03-228765Actual
32729257.002024-11-218415Actual
36151886.002025-02-208115Actual
936912818.002023-01-206365Actual
4432552.002022-05-22775Actual
28247773118.002024-07-22675Actual
2484134.002024-04-216915Actual
369828000.002022-08-226015Actual
45415979.002022-05-222475Actual
3167923746.002024-10-2110075Actual
599916900.002022-10-225765Budget
15709644.002023-07-237715Actual
2185011.002024-01-209615Actual
943629015.002023-01-203475Actual
1055520232.002023-02-203875Actual
31600343.002024-10-217815Actual
1047833810.002023-02-206065Actual
1378520384.002023-05-222475Actual
36160612.002025-02-209215Actual
2190619116.002024-01-203375Actual
24884425.002024-04-218165Actual
3054426757.002024-09-213375Actual
1552114.002022-06-228465Actual
15728144604.002023-07-235665Actual
12696650.002023-04-227715Budget
20834394.002023-12-237615Actual
27058196091.002024-06-211225Actual
1883810058.002023-10-222075Actual
10467-188.002023-02-209115Actual
2191143647.002024-01-203975Actual
23857163.002024-03-218365Actual
293471031.002024-08-217715Actual
8273178.002022-12-237865Actual
423140.002022-05-228365Actual
14591900.002022-06-226215Budget
7153720.002022-11-228065Actual
17813144.002023-09-228465Actual
7169-162.002022-11-229165Actual
362049579.002025-02-20875Actual
316071215.002024-10-218715Actual
2824915462.002024-07-22875Actual
45513062.002022-05-222875Actual
1378111129.002023-05-222075Actual
8209650.002022-12-237715Budget
31608255.002024-10-218915Actual
30526681549.002024-09-21475Actual
14730219.002023-06-227815Actual
3050272.002024-09-216965Actual
37447.002022-08-229615Actual
3279427620.002024-11-213375Actual
27084891.002024-06-218765Actual
399200.002022-05-226765Budget
37371151141.002025-03-223575Actual
228354100.002024-02-206265Actual
147193224.002023-06-226215Actual
27053403.002024-06-219015Actual
1782110.002023-09-229665Actual
600614529.002022-10-226365Actual
71243141.002022-11-226165Actual
3391932559.002024-12-223475Actual
416200.002022-05-227865Budget
10435280.002023-02-206715Budget
38447562.002025-04-227615Actual
1573827.002023-07-236965Actual
427112.002022-05-228565Actual
6027650.002022-10-227765Budget
1883734101.002023-10-221975Actual
16791679.002023-08-229765Actual
2385647.002024-03-218265Actual
1776739.002023-09-226915Actual
8272630.002022-12-237765Actual
7102100.002022-11-228415Budget
14775-163.002023-06-229165Actual
178373752.002023-09-222375Actual
18774290.002023-10-227415Actual
31646514.002024-10-219265Actual
270642546.002024-06-216265Actual
7131480.002022-11-226565Budget
12688100.002023-04-227115Budget
37313141508.002025-03-221225Actual
25935680.002024-05-216565Actual
23842324.002024-03-216565Actual
6053399500.002022-10-2210165Budget
3052211.002024-09-219665Actual
2288852936.002024-02-203975Actual
1784925524.002023-09-224075Actual
2490118811.002024-04-21775Actual
37340198.002025-03-228565Actual
2388051636.002024-03-212175Actual
30482240.002024-09-218915Actual
35005268.002025-01-208515Actual
3049449639.002024-09-216065Actual
10440104.002023-02-207115Actual
1055231463.002023-02-203475Actual
2604850.002022-07-238015Budget
27115174736.002024-06-213775Actual
24855158.002024-04-218915Actual
33900644392.002024-12-22475Actual
20865262.002023-12-237265Actual
32791197634.002024-11-212975Actual
5986371.002022-10-229215Actual
25952161.002024-05-218565Actual
70683000.002022-11-226115Budget
9401100.002023-01-208465Budget
1988051712.002023-11-223975Actual
4896750.002022-09-227265Budget
18783105.002023-10-228515Actual
7100152.002022-11-228315Actual
3620645980.002025-02-201475Actual
821852.002022-12-238215Actual
37329749.002025-03-227265Actual
116009293.002023-03-225765Actual
12739390.002023-04-226565Actual
71727.002022-11-229665Actual
10457200.002023-02-208315Budget
1472450.002023-06-226915Actual
2090115622.002023-12-232875Actual
4121700.002022-05-227665Budget
9413419.002023-01-209765Actual
48757600.002022-09-225765Budget
8254414.002022-12-236665Actual
18835143867.002023-10-221575Actual
9442278149.002023-01-204375Actual
7107127.002022-11-228915Actual
23822179.002024-03-218315Actual
494917262.002022-09-223375Actual
16774298.002023-08-227465Actual
12791111360.002023-04-221575Actual
495322052.002022-09-223875Actual
8298383801.002022-12-2310165Actual
27094733543.002024-06-21475Actual
395380.002022-05-226565Budget
3620573282.002025-02-201375Actual
4838200.002022-09-227415Budget
71809994.002022-11-22875Actual
37299349.002025-03-227815Actual
25801472.002022-07-236215Actual
830112911.002022-12-23775Actual
29378962.002024-08-217265Actual
2936716037.002024-08-215765Actual
37292405.002025-03-226815Actual
3732167.002022-08-228315Actual
3844491.002025-04-227115Actual
11554224.002023-03-226715Actual
1988122302.002023-11-224075Actual
31644386.002024-10-219065Actual
27088360.002024-06-219265Actual
15744547.002023-07-237765Actual
468359790.802022-05-224575Actual
2593144078.002024-05-216065Actual
38522141566.002025-04-223775Actual
31639266.002024-10-218365Actual
1496324.002022-06-229015Actual
11644151.002023-03-228565Actual
20826570.002023-12-236515Actual
1780268.002023-09-227165Actual
105408232.002023-02-201875Actual
37336715.002025-03-228165Actual
10507182.002023-02-207865Actual
3736522806.002025-03-222875Actual
2598660377.002024-05-213975Actual
383413062.002022-08-2210075Actual
1480255.002022-06-227815Actual
12752249.002023-04-227365Actual
1783210701.002023-09-221875Actual
27114232138.002024-06-213575Actual
19796660.002023-11-226615Actual
259266009.002024-05-215265Actual
3622460377.002025-02-203975Actual
380-250.002022-05-225365Budget
1986011510.002023-11-22875Actual
338383241.002024-12-226215Actual
342152.002022-05-226815Actual
608212539.002022-10-2210075Actual
15706324.002023-07-237315Actual
37003100.002022-08-226115Budget
32721383.002024-11-217415Actual
22847668.002024-02-207765Actual
13757351.002023-05-228165Actual
3613664584.002025-02-206015Actual
157591480.002023-07-239765Actual
370750.002022-05-228715Budget
305101081.002024-09-218065Actual
218526255.002024-01-205265Actual
1374311012.002023-05-226365Actual
1592710156.002022-06-224375Actual
36174468.002025-02-206665Actual
3386848438.002024-12-226065Actual
257731600.002022-07-236015Budget
3389529882.002024-12-229465Actual
2704780.002024-06-218215Actual
20833322.002023-12-237415Actual
17850505481.002023-09-224375Actual
12781563.002023-04-229765Actual
3797181.002022-08-228965Actual
821750.002022-12-238215Budget
2620355.002022-07-239215Actual
938080.002023-01-207165Budget
5948560.002022-10-226515Actual
12712650.002023-04-228715Budget
8214840.002022-12-238015Actual
1479200.002022-06-227815Budget
15737101.002023-07-236865Actual
411846.002022-05-227665Actual
38516218220.002025-04-222975Actual
20880-257.002023-12-239165Actual
93573800.002023-01-205265Budget
21847-269.002024-01-209115Actual
23864381.002024-03-219265Actual
384501179.002025-04-228015Actual
37301860.002025-03-228115Actual
1474710754.002023-06-225465Actual
22839270.002024-02-206765Actual
154740.002022-06-228265Budget
316011318.002024-10-218015Actual
338813507.002024-12-227665Actual
15706326.002022-06-22875Actual
1677052.002023-08-226965Actual
27056312.002024-06-219415Actual
2939843000.002024-08-219965Actual
341208.002022-05-226715Actual
269816128.002022-07-232475Actual
1784448677.002023-09-223475Actual
1544617.002022-06-228065Actual
1534300.002022-06-227365Budget
361728498.002025-02-206365Actual
38459-286.002025-04-229115Actual
23844155.002024-03-216765Actual
1983334.002023-11-226965Actual
32750445.002024-11-216765Actual
44926232.002022-05-221975Actual
368138.002022-05-228515Actual
3054021395.002024-09-212875Actual
115482828.002023-03-226215Actual
1373311.002023-05-229615Actual
4855200.002022-09-228515Budget
7134273.002022-11-226765Actual
1986192374.002023-11-221375Actual
25904189.002024-05-216815Actual
9392200.002023-01-207865Budget
4916145.002022-09-228465Actual
14744162339.002023-06-221225Actual
11584720.002023-03-228715Actual
26972945.002022-07-232375Actual
356210.002022-05-227815Actual
7168203.002022-11-229065Actual
7154650.002022-11-228065Budget
20876145.002023-12-238565Actual
1045550.002023-02-208215Budget
6010535.002022-10-226665Actual
5963380.002022-10-227615Budget
238402411.002024-03-216265Actual
943774805.002023-01-203575Actual
3622534997.002025-02-204075Actual
20847412.002023-12-239215Actual
3717250.002022-08-227415Actual
1479615791.002023-06-222875Actual
14738218.002023-06-228915Actual
270451296.002024-06-218015Actual
2387486832.002024-03-211375Actual
483252.002022-09-226915Actual
1047451900.002023-02-205665Budget
15701485.002023-07-236615Actual
35026208.002025-01-206865Actual
1883946791.002023-10-222175Actual
3279541545.002024-11-213475Actual
11612342.002023-03-226665Actual
7165630.002022-11-228765Actual
3165043000.002024-10-219965Actual
338657653.002024-12-225365Actual
3771750.002022-08-227265Budget
28204-306.002024-07-229115Actual
219003790.002024-01-202375Actual
3850947217.002025-04-221975Actual
401189.002022-05-226865Actual
8216520.002022-12-238115Actual
1167335956.002023-03-223175Actual
38148232.002022-08-221875Actual
150870700.002022-06-225665Budget
7143300.002022-11-227365Budget
4862380.002022-09-229215Actual
1680234101.002023-08-221975Actual
18821330.002023-10-229065Actual
1785217999.002023-09-2210075Actual
37542600.002022-08-226165Budget
375231680.002022-08-226065Actual
20828263.002023-12-236715Actual
12761598.002023-04-228065Actual
249113752.002024-04-212375Actual
10430712.002023-02-206515Actual
28191363.002024-07-227415Actual
19856275798.002023-11-2210165Actual
12702480.002023-04-228115Budget
11635380.002023-03-228165Budget
14728404.002023-06-227615Actual
4847480.002022-09-228115Budget
2705916493.002024-06-215265Actual
126762650.002023-04-226215Actual
2942435340.002024-08-214075Actual
1985230144.002023-11-229465Actual
1569742383.002023-07-236015Actual
37303301.002025-03-228315Actual
937844.002023-01-206965Actual
1981989174.002023-11-221225Actual
1557111.002022-06-228965Actual
5960300.002022-10-227315Budget
1497-259.002022-06-229115Actual
29400452820.002024-08-21475Actual
3498666447.002025-01-206015Actual
2185911729.002024-01-206365Actual
11653511.002023-03-229765Actual
104803816.002023-02-206165Actual
3735814817.002025-03-221875Actual
14761226.002023-06-227365Actual
13722563.002023-05-228115Actual
3163876.002024-10-218265Actual
3718200.002022-08-227415Budget
2381247.002024-03-216915Actual
218256069.002024-01-206115Actual
603647.002022-10-228265Actual
824429200.002022-12-236065Budget
28272493773.002024-07-224675Actual
8288550.002022-12-238765Budget
9377154.002023-01-206865Actual
32801-26686.002024-11-214375Actual
1168041550.002023-03-223975Actual
9336650.002023-01-208015Budget
15734270.002023-07-236565Actual
31640231.002024-10-218465Actual
820057.002022-12-236915Actual
827940.002022-12-238265Actual
36142365.002025-02-206815Actual
25920462.002024-05-219015Actual
3390847217.002024-12-221975Actual
115970.002023-03-225465Budget
1479925028.002023-06-223275Actual
32763282.002024-11-218365Actual
711325181.002022-11-221225Actual
718740919.002022-11-222175Actual
3851165438.002025-04-222175Actual
3053925268.002024-09-212475Actual
71252300.002022-11-226165Budget
37561900.002022-08-226265Actual
31611522.002024-10-219215Actual
24859246.002024-04-219415Actual
2599123210.002024-05-214675Actual
33859-278.002024-12-229115Actual
3277113707.002024-11-219465Actual
3271887.002024-11-216915Actual
2088543000.002023-12-239965Actual
1464200.002022-06-226715Budget
28225471.002024-07-227365Actual
21888433796.002024-01-20475Actual
2942722571.002024-08-2110075Actual
1577517472.002023-07-232475Actual
7164126.002022-11-228565Actual
37022520.002022-08-226215Actual
3616763219.002025-02-205665Actual
266540.002022-07-238265Budget
33891259.002024-12-228965Actual
17807655.002023-09-227765Actual
2091047942.002023-12-233975Actual
1885616471.002023-10-2210075Actual
12773550.002023-04-228765Budget
2596143000.002024-05-219965Actual
19840161.002023-11-227865Actual
11599124324.002023-03-225665Actual
3762380.002022-08-226665Budget
12741380.002023-04-226665Budget
2492617999.002024-04-2110075Actual
25984128721.002024-05-213775Actual
9318224.002023-01-206715Actual
198284136.002023-11-226365Actual
1784226763.002023-09-223275Actual
1270461.002023-04-228215Actual
15108048.002022-06-225765Actual
1573043997.002023-07-236065Actual
28239-293.002024-07-229165Actual
25943320.002024-05-217465Actual
2491847823.002024-04-213475Actual
26885424.002022-07-23875Actual
3390545501.002024-12-221475Actual
8285100.002022-12-238565Budget
3622031180.002025-02-203475Actual
7099200.002022-11-228315Budget
15717608.002023-07-238715Actual
1379399166.002023-05-223775Actual
2590555.002024-05-216915Actual
4843200.002022-09-227815Budget
712228560.002022-11-226065Actual
1524144.002022-06-226765Actual
32733428.002024-11-219015Actual
3054835689.002024-09-213875Actual
720031811.002022-11-223975Actual
158918411.002022-06-223875Actual
2190451238.002024-01-203175Actual
1782044172.002023-09-229465Actual
10518123.002023-02-208465Actual
13776110173.002023-05-221375Actual
178062928.002023-09-227665Actual
327411.002024-11-215465Actual
167304809.002023-08-226115Actual
361501431.002025-02-208015Actual
2491220579.002024-04-212475Actual
21870502.002024-01-207765Actual
12786568166.002023-04-22675Actual
44515064.002022-05-221375Actual
24898393699.002024-04-2110165Actual
238394017.002024-03-216165Actual
3731824972.002025-03-225765Actual
43795.002022-05-229765Actual
25945788.002024-05-217765Actual
456114372.002022-05-222975Actual
3798278.002022-08-229065Actual
1680719025.002023-08-222475Actual
2288925771.002024-02-204075Actual
24889608.002024-04-218765Actual
17785234.002023-09-229415Actual
22857216.002024-02-209065Actual
597359.002022-10-228215Actual
9333200.002023-01-207815Budget
259033.002022-07-236915Actual
2596855695.002024-05-211475Actual
17815675.002023-09-228765Actual
28194305.002024-07-227815Actual
116221115.002023-03-227265Actual
157271363.002023-07-235465Actual
15754286.002023-07-239065Actual
607436678.002022-10-223475Actual
7130609.002022-11-226565Actual
384658990.002025-04-225365Actual
489232.002022-09-226965Actual
10466235.002023-02-209015Actual
12694380.002023-04-227615Budget
105447132.002023-02-202275Actual
8300438230.002022-12-23675Actual
1379424460.002023-05-223875Actual
2387312186.002024-03-21875Actual
37352521261.002025-03-22675Actual
12714283.002023-04-229015Actual
1378925524.002023-05-223275Actual
49347559.002022-09-22875Actual
19797322.002023-11-226715Actual
270431145.002024-06-217715Actual
6024200.002022-10-227465Budget
19849235.002023-11-229065Actual
2288436769.002024-02-203475Actual
24846571.002024-04-217715Actual
354650.002022-05-227715Budget
1570453.002023-07-236915Actual
27055537.002024-06-219215Actual
105287.002023-02-209665Actual
1279538158.002023-04-222175Actual
24845317.002024-04-217615Actual
338501217.002024-12-228015Actual
29391205.002024-08-218965Actual
7166550.002022-11-228765Budget
32777599504.002024-11-21675Actual
10558131839.002023-02-204375Actual
2934270.002024-08-216915Actual
9316380.002023-01-206615Budget
167752839.002023-08-227665Actual
14734194.002023-06-228315Actual
198693828.002023-11-222375Actual
372220.002022-05-229015Actual
21837219.002024-01-207815Actual
32802724431.002024-11-214675Actual
3274457587.002024-11-216065Actual
2683161000.002022-07-2310165Budget
327311134.002024-11-218715Actual
1377515301.002023-05-22875Actual
11588364.002023-03-229215Actual
104853993.002023-02-206365Actual
599133400.002022-10-225265Budget
38457233.002025-04-228915Actual
1280720232.002023-04-223875Actual
4367.002022-05-229665Actual
259324071.002024-05-216165Actual
38493432.002025-04-229065Actual
16798116745.002023-08-221375Actual
13797350000.002023-05-224275Actual
2187436.002024-01-208265Actual
293642672.002024-08-215365Actual
44056105.002022-05-2210165Actual
936227440.002023-01-206065Actual
3851768817.002025-04-223175Actual
1159410600.002023-03-225365Budget
1162052.002023-03-227165Actual
373411053.002025-03-228765Actual
4891200.002022-09-226865Budget
158516943.002022-06-223375Actual
27073334.002024-06-217365Actual
28221246.002024-07-226865Actual
11577200.002023-03-228315Budget
4884380.002022-09-226565Budget
9393650.002023-01-208065Budget
35076-242867.002025-01-204375Actual
2597971414.002024-05-213175Actual
36180373.002025-02-207365Actual
188409088.002023-10-222275Actual
12727120396.002023-04-225665Actual
2486740365.002024-04-216065Actual
709843.002022-11-228215Actual
19831156.002023-11-226765Actual
27067396.002024-06-216665Actual
21844743.002024-01-208715Actual
10465153.002023-02-208915Actual
9372480.002023-01-206665Budget
238352252.002024-03-215465Actual
712329200.002022-11-226065Budget
1675716058.002023-08-225265Actual
21894101248.002024-01-201575Actual
17766135.002023-09-226815Actual
491247.002022-09-228265Actual
1478650.002022-06-227715Budget
361822084.002025-02-207665Actual
1049691.002023-02-207165Actual
270841949.002022-07-233975Actual
3766200.002022-08-226865Budget
2280145881.002024-02-206015Actual
494734084.002022-09-223175Actual
2286032769.002024-02-209465Actual
27074267.002024-06-217465Actual
3167570615.002024-10-213975Actual
17769263.002023-09-227315Actual
3166312838.002024-10-212275Actual
4890119.002022-09-226865Actual
24864784.002024-04-215465Actual
3733770.002025-03-228265Actual
3735653689.002025-03-221475Actual
12715-226.002023-04-229115Actual
28218702.002024-07-226565Actual
3504943000.002025-01-209965Actual
27049241.002024-06-218415Actual
37592244.002022-08-226365Actual
49427062.002022-09-222275Actual
1051442.002023-02-208265Actual
37032200.002022-08-226215Budget
349876136.002025-01-206115Actual
1986756047.002023-11-222175Actual
2670179.002022-07-238465Actual
2674720.002022-07-238765Actual
3741-176.002022-08-229115Actual
1782814954.002023-09-22875Actual
238961366029.002024-03-214675Actual
16743848.002023-08-228015Actual
32736321.002024-11-219415Actual
304811134.002024-09-218715Actual
10486616.002023-02-206565Actual
264740.002022-07-237165Actual
23809430.002024-03-216615Actual
1783917490.002023-09-222875Actual
71299200.002022-11-226365Budget
30547163032.002024-09-213775Actual
3806106600.002022-08-2210165Budget
5975200.002022-10-228315Budget
372901105.002025-03-226615Actual
8282200.002022-12-238365Budget
6015196.002022-10-226865Actual
2083057.002023-12-236915Actual
19810135.002023-11-228415Actual
1541162.002022-06-227865Actual
228911197871.002024-02-204675Actual
5981650.002022-10-228715Budget
269542001.002022-07-232175Actual
48688700.002022-09-225365Budget
17775399.002023-09-228115Actual
127966991.002023-04-222275Actual
1501109465.002022-06-221225Actual
38476187.002025-04-226865Actual
115464200.002023-03-226115Budget
8256200.002022-12-236765Budget
2710312375.002022-07-234375Actual
157368962.002022-06-221575Actual
137839272.002023-05-222275Actual
19832120.002023-11-226865Actual
38028.002022-08-229665Actual
23843295.002024-03-216665Actual
33874410.002024-12-226765Actual
151112900.002022-06-225765Budget
3736772013.002025-03-223175Actual
30527790647.002024-09-21675Actual
327126066.002024-11-216115Actual
18770155.002023-10-226815Actual
59443571.002022-10-226115Actual
28198264.002024-07-228315Actual
5984278.002022-10-229015Actual
82390.002022-12-235465Budget
27048281.002024-06-218315Actual
3167635340.002024-10-214075Actual
3618759.002025-02-208265Actual
1280659758.002023-04-223775Actual
930831000.002023-01-206015Budget
18817165.002023-10-228465Actual
374294.002022-05-229215Actual
15787062.002022-06-222275Actual
6041100.002022-10-228565Budget
31626386.002024-10-216765Actual
14727277.002023-06-227415Actual
28240488.002024-07-229265Actual
32751339.002024-11-216865Actual
15736135.002023-07-236765Actual
15171800.002022-06-226265Budget
14762240.002023-06-227465Actual
19839518.002023-11-227765Actual
105452916.002023-02-202375Actual
147184145.002023-06-226115Actual
3735315394.002025-03-22775Actual
327455317.002024-11-216165Actual
259148.002022-07-237115Actual
1495211.002022-06-228915Actual
1676080441.002023-08-225665Actual
18801623.002023-10-226565Actual
3808343048.002022-08-22675Actual
2598360.002022-07-237615Actual
94127.002023-01-209665Actual
3051268.002024-09-218265Actual
37717392.002022-05-221225Actual
343200.002022-05-226815Budget
2384753.002024-03-217165Actual
3279022571.002024-11-212875Actual
24892-201.002024-04-219165Actual
29375176.002024-08-216865Actual
20829195.002023-12-236815Actual
49432886.002022-09-222375Actual
18807316.002023-10-227265Actual
35023604.002025-01-206565Actual
1673796.002023-08-227115Actual
3737039407.002025-03-223475Actual
384851301.002025-04-228065Actual
21830198.002024-01-206815Actual
1572927521.002023-07-235765Actual
1377780334.002023-05-221475Actual
494513062.002022-09-222875Actual
3736426343.002025-03-222475Actual
14769122.002023-06-228365Actual
25963402468.002024-05-21475Actual
25956-319.002024-05-219165Actual
37342226.002025-03-228965Actual
14735168.002023-06-228415Actual
153070.002022-06-227165Budget
33920129749.002024-12-223575Actual
23827324.002024-03-219015Actual
719335657.002022-11-223175Actual
187909.002023-10-229615Actual
60648067.002022-10-222075Actual
15788529763.002023-07-234675Actual
3805112205.002022-08-2210165Actual
6023261.002022-10-227465Actual
1549132.002022-06-228365Actual
248683728.002024-04-216165Actual
493634394.002022-09-221475Actual
9337480.002023-01-208115Budget
7089650.002022-11-227715Budget
59462380.002022-10-226215Actual
2824443000.002024-07-229965Actual
11579200.002023-03-228415Budget
316361229.002024-10-218065Actual
23891133724.002024-03-213775Actual
3780684.002022-08-227765Actual
30470508.002024-09-217315Actual
831215531.002022-12-232475Actual
30515193.002024-09-218565Actual
71887062.002022-11-222275Actual
16786327.002023-08-229065Actual
33887271.002024-12-228365Actual
1984338.002023-11-228265Actual
3053314817.002024-09-211875Actual
35007322.002025-01-208915Actual
2286343000.002024-02-209965Actual
2283339961.002024-02-206065Actual
2287210701.002024-02-201875Actual
38475246.002025-04-226765Actual
38458358.002025-04-229015Actual
720412147.002022-11-2210075Actual
832235956.002022-12-233975Actual
28203382.002024-07-229015Actual
2189856047.002024-01-202175Actual
4840400.002022-09-227615Actual
2486231495.002024-04-215265Actual
1987520986.002023-11-223375Actual
4865149237.002022-09-221225Actual
1047929300.002023-02-206065Budget
373331031.002025-03-227765Actual
38449301.002025-04-227815Actual
1160911152.002023-03-226365Actual
1778817624.002023-09-225265Actual
1881553.002023-10-228265Actual
2490734101.002024-04-211975Actual
3054958679.002024-09-213975Actual
31597466.002024-10-217415Actual
1272522500.002023-04-225465Budget
49388232.002022-09-221875Actual
338841240.002024-12-228065Actual
12680434.002023-04-226615Actual
3053185389.002024-09-211475Actual
259307511.002024-05-215765Actual
15381700.002022-06-227665Budget
15009.002022-06-229615Actual
12678477.002023-04-226515Actual
3715300.002022-08-227315Budget
2640380.002022-07-236665Budget
36226-263091.002025-02-204375Actual
2711757431.002024-06-213975Actual
3735200.002022-08-228515Budget
11591169150.002023-03-221225Actual
40255.002022-05-226965Actual
30519-282.002024-09-219165Actual
3165420608.002024-10-21775Actual
2183286.002024-01-207115Actual
17808197.002023-09-227865Actual
3506927620.002025-01-203375Actual
381152486.002022-08-221375Actual
36221115892.002025-02-203575Actual
19858575542.002023-11-22675Actual
823719190.002022-12-235365Actual
18822-264.002023-10-229165Actual
37324627.002025-03-226665Actual
383336285.002022-08-224675Actual
3832370197.002022-08-224375Actual
832318871.002022-12-234075Actual
37476200.002022-08-225265Budget
262671400.002022-07-235665Budget
3167438602.002024-10-213875Actual
15724179804.002023-07-231225Actual
4857720.002022-09-228715Actual
12744200.002023-04-226865Budget
293841118.002024-08-218065Actual
371363.002022-08-227115Actual
28202248.002024-07-228915Actual
24886147.002024-04-218365Actual
25909458.002024-05-217615Actual
36155250.002025-02-208515Actual
304937339.002024-09-215765Actual
16752-256.002023-08-229115Actual
32717302.002024-11-216815Actual
12699850.002023-04-228015Budget
12750674.002023-04-227265Actual
20887494396.002023-12-23475Actual
15188700.002022-06-226365Budget
1492190.002022-06-228515Actual
38168561.002022-08-222075Actual
9399200.002023-01-208365Budget
36176188.002025-02-206865Actual
59472200.002022-10-226215Budget
9370480.002023-01-206565Budget
23869453341.002024-03-2110165Actual
25937308.002024-05-216765Actual
338377130.002024-12-226115Actual
15719251.002023-07-239015Actual
4853190.002022-09-228415Actual
2937112028.002024-08-216365Actual
3622821865.002025-02-2010075Actual
2089180867.002023-12-231375Actual
39384-13706.102025-05-219275Actual
259121041.002024-05-218015Actual
347300.002022-05-227315Budget
1274880.002023-04-227165Budget
29338702.002024-08-216515Actual
259344056.002024-05-216365Actual
23826211.002024-03-218915Actual
2284288.002024-02-207165Actual
9383300.002023-01-207365Budget
4852209.002022-09-228315Actual
2089410701.002023-12-231875Actual
8221100.002022-12-238415Budget
18778638.002023-10-228015Actual
30467265.002024-09-216815Actual
137533463.002023-05-227665Actual
208573810.002023-12-236265Actual
147939180.002023-06-222275Actual
4887380.002022-09-226665Budget
60628232.002022-10-221875Actual
33873809.002024-12-226665Actual
270334424.002024-06-216215Actual
13800124235.002023-05-224675Actual
48783360.002022-09-226165Actual
941129940.002023-01-209465Actual
36227827938.002025-02-204675Actual
25918851.002024-05-218715Actual
7073399.002022-11-226515Actual
22838546.002024-02-206665Actual
3621523981.002025-02-202875Actual
37339208.002025-03-228465Actual
9418391050.002023-01-20675Actual
1371586.002023-05-227115Actual
1280837080.002023-04-223975Actual
941438500.002023-01-209965Actual
2387217379.002024-03-21775Actual
1678940314.002023-08-229465Actual
9385200.002023-01-207465Budget
32753152.002024-11-217165Actual
105369080.002023-02-20875Actual
38501650677.002025-04-22475Actual
20850119879.002023-12-231225Actual
2662890.002022-07-238065Actual
5969907.002022-10-228015Actual
2706524740.002024-06-216365Actual
3736014372.002025-03-222075Actual
17803661.002023-09-227265Actual
1055117102.002023-02-203375Actual
293702540.002024-08-216265Actual
1156072.002023-03-227115Actual
17772589.002023-09-227715Actual
363200.002022-05-228315Budget
38489259.002025-04-228465Actual
426116.002022-05-228465Actual
268238500.002022-07-239965Actual
2941424216.002024-08-212875Actual
32720556.002024-11-217315Actual
1480022857.002023-06-223375Actual
1051350.002023-02-208265Budget
31625766.002024-10-216665Actual
37366199692.002025-03-222975Actual
259004140.002024-05-216215Actual
425100.002022-05-228465Budget
3850595724.002025-04-221375Actual
35040157.002025-01-208565Actual
4908650.002022-09-228065Budget
26295100.002022-07-235765Budget
1371457.002023-05-226915Actual
2287552502.002024-02-202175Actual
12767126.002023-04-228365Actual
8276668.002022-12-238065Actual
37013080.002022-08-226115Actual
28233256.002024-07-228365Actual
3779650.002022-08-227765Budget
36158459.002025-02-209015Actual
429550.002022-05-228765Budget
29374234.002024-08-216765Actual
831312931.002022-12-232875Actual
430630.002022-05-228765Actual
12719109092.002023-04-221225Actual
1577840900.002023-07-233175Actual
492838500.002022-09-229965Actual
32764250.002024-11-218465Actual
7133554.002022-11-226665Actual
6029192.002022-10-227865Actual
35025277.002025-01-206765Actual
944120015.002023-01-204075Actual
3055031223.002024-09-214075Actual
352384.002022-05-227615Actual
7092185.002022-11-227815Actual
939753.002023-01-208265Actual
37325328.002025-03-226765Actual
22852131.002024-02-208365Actual
2826554118.002024-07-223475Actual
382111886.002022-08-222875Actual
383035207.002022-08-223975Actual
33849318.002024-12-227815Actual
18795130264.002023-10-225665Actual
4888154.002022-09-226765Actual
9338478.002023-01-208115Actual
1370751308.002023-05-226015Actual
13771489463.002023-05-2210165Actual
2582480.002022-07-236515Budget
25901548.002024-05-216515Actual
248802645.002024-04-217665Actual
2678358.002022-07-239265Actual
14797138270.002023-06-222975Actual
5979200.002022-10-228515Budget
30500327.002024-09-216765Actual
2610200.002022-07-238315Actual
3054559219.002024-09-213475Actual
10502200.002023-02-207465Budget
3767152.002022-08-226865Actual
8252480.002022-12-236565Budget
31596702.002024-10-217315Actual
147090.002022-06-227115Budget
127562999.002023-04-227665Actual
3760424.002022-08-226565Actual
33854209.002024-12-228415Actual
19815-216.002023-11-229115Actual
493312464.002022-09-22775Actual
94267738.002023-01-202075Actual
3505814817.002025-01-201875Actual
33893-318.002024-12-229165Actual
13754578.002023-05-227765Actual
71162400.002022-11-225365Budget
49013865.002022-09-227665Actual
4872142200.002022-09-225665Budget
3273714.002024-11-219615Actual
36159-367.002025-02-209115Actual
2287410058.002024-02-202075Actual
1982427579.002023-11-225765Actual
2486335432.002024-04-215365Actual
11617200.002023-03-226865Budget
9320200.002023-01-206815Budget
19811131.002023-11-228515Actual
248961043.002024-04-219765Actual
7075363.002022-11-226615Actual
262771398.002022-07-235665Actual
3849943000.002025-04-229965Actual
3621835684.002025-02-203275Actual
29387231.002024-08-218365Actual
413550.002022-05-227765Budget
1776861.002023-09-227115Actual
2660200.002022-07-237865Budget
2288583697.002024-02-203575Actual
21843155.002024-01-208515Actual
10526246.002023-02-209265Actual
36175248.002025-02-206765Actual
2389423789.002024-03-214075Actual
1545382.002022-06-228165Actual
8257210.002022-12-236765Actual
2387710701.002024-03-211875Actual
12753200.002023-04-227465Budget
3279840059.002024-11-213875Actual
3708280.002022-08-226715Budget
3852462974.002025-04-223975Actual
27069158.002024-06-216865Actual
25916208.002024-05-218415Actual
3847752.002025-04-226965Actual
17812167.002023-09-228365Actual
327601277.002024-11-218065Actual
6039200.002022-10-228465Budget
3507468168.002025-01-203975Actual
37495610.002022-08-225365Actual
1522380.002022-06-226665Budget
7160157.002022-11-228365Actual
30504880.002024-09-217265Actual
18828421711.002023-10-2210165Actual
1555550.002022-06-228765Budget
2283022786.002024-02-205365Actual

Generated 2025-06-21 19:39:59.996 UTC