[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 439   

3474 items

NOTE: Only 1000 elements of total 3474 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-268315Actual
126744200.002023-04-266115Budget
375038587.002022-08-265665Actual
10465153.002023-02-248915Actual
1167420015.002023-03-263275Actual
6029192.002022-10-267865Actual
282011053.002024-07-268715Actual
37771232.002022-08-267665Actual
936010682.002023-01-245765Actual
93872884.002023-01-247665Actual
3779650.002022-08-267765Budget
24898393699.002024-04-2510165Actual
3620797709.002025-02-241575Actual
25936619.002024-05-256665Actual
60032600.002022-10-266165Budget
5984278.002022-10-269015Actual
177622638.002023-09-266215Actual
23862286.002024-03-259065Actual
13797350000.002023-05-264275Actual
13725182.002023-05-268415Actual
2287058175.002024-02-241475Actual
394553.002022-05-266565Actual
4843200.002022-09-267815Budget
31635306.002024-10-257865Actual
3892038.002022-05-266165Actual
1055640825.002023-02-243975Actual
1566321957.002022-06-2610165Actual
606912931.002022-10-262875Actual
16787-262.002023-08-269165Actual
19837250.002023-11-267465Actual
20843675.002023-12-278715Actual
1272418780.002023-04-265465Actual
3277818038.002024-11-25775Actual
1680234101.002023-08-261975Actual
2089410701.002023-12-271875Actual
1536175.002022-06-267465Actual
2387217379.002024-03-25775Actual
350001488.002025-01-248015Actual
19809163.002023-11-268315Actual
3389529882.002024-12-269465Actual
13792111357.002023-05-263575Actual
269816128.002022-07-272475Actual
27034869.002024-06-256515Actual
48701.002022-09-265465Actual
37350416200.002025-03-2610165Actual
2281750.002024-02-248215Actual
719013888.002022-11-262475Actual
7072480.002022-11-266515Budget
9346131.002023-01-248515Actual
4921142.002022-09-268965Actual
32802724431.002024-11-254675Actual
21841194.002024-01-248315Actual
2183157.002024-01-246915Actual
25957532.002024-05-259265Actual
14766579.002023-06-268065Actual
43838500.002022-05-269965Actual
7163100.002022-11-268565Budget
48688700.002022-09-265365Budget
9407164.002023-01-248965Actual
45513062.002022-05-262875Actual
3800371.002022-08-269265Actual
17846141611.002023-09-263775Actual
15737101.002023-07-276865Actual
19858575542.002023-11-26675Actual
19816360.002023-11-269215Actual
208244307.002023-12-276115Actual
2487541.002024-04-256965Actual
11567705.002023-03-267715Actual
270419933.002022-07-273475Actual
380438500.002022-08-269965Actual
1163750.002023-03-268265Budget
3720371.002022-08-267615Actual
268238500.002022-07-279965Actual
20886349163.002023-12-2710165Actual
31651443914.002024-10-2510165Actual
17851812338.002023-09-264675Actual
4858650.002022-09-268715Budget
3501399997.002025-01-241225Actual
7145200.002022-11-267465Budget
717584800.002022-11-2610165Budget
3390714817.002024-12-261875Actual
25909458.002024-05-257615Actual
2825929569.002024-07-262475Actual
10500300.002023-02-247365Budget
32734-342.002024-11-259115Actual
3161315.002024-10-259615Actual
228297595.002024-02-245265Actual
38192945.002022-08-262375Actual
1507800.002022-06-265465Budget
19810135.002023-11-268415Actual
23876110901.002024-03-251575Actual
1680110701.002023-08-261875Actual
2658676.002022-07-277765Actual
17803661.002023-09-267265Actual
1883468540.002023-10-261475Actual
28196752.002024-07-268115Actual
15720-201.002023-07-279115Actual
4828280.002022-09-266715Budget
13766259.002023-05-269265Actual
34564.002022-05-267115Actual
294125248.002024-08-252375Actual
270606186.002024-06-255465Actual
37022520.002022-08-266215Actual
48792600.002022-09-266165Budget
228354100.002024-02-246265Actual
147537379.002023-06-266365Actual
16786327.002023-08-269065Actual
351380.002022-05-267615Budget
2598660377.002024-05-253975Actual
282361053.002024-07-268765Actual
25984128721.002024-05-253775Actual
7178499746.002022-11-26675Actual
28250110169.002024-07-261375Actual
157233532.002022-06-261475Actual
293365069.002024-08-256115Actual
83028764.002022-12-27875Actual
21834304.002024-01-247415Actual
481929000.002022-09-266015Budget
1983447.002023-11-267165Actual
1988051712.002023-11-263975Actual
29391205.002024-08-258965Actual
18781131.002023-10-268315Actual
9389623.002023-01-247765Actual
33859-278.002024-12-269115Actual
9406630.002023-01-248765Actual
25903256.002024-05-256715Actual
40349.002022-05-267165Actual
1279538158.002023-04-262175Actual
1475380.002022-06-267615Budget
2597380.002022-07-277615Budget
1550200.002022-06-268365Budget
355200.002022-05-267815Budget
127322084.002023-04-266165Actual
71154600.002022-11-265265Budget
9343136.002023-01-248415Actual
37366199692.002025-03-262975Actual
20834394.002023-12-277615Actual
2089180867.002023-12-271375Actual
17831140574.002023-09-261575Actual
11683766976.002023-03-264675Actual
94286991.002023-01-242275Actual
21882281.002024-01-249265Actual
821852.002022-12-278215Actual
3795650.002022-08-268765Budget
23895-223978.002024-03-254375Actual
13722563.002023-05-268115Actual
1986011510.002023-11-26875Actual
431113.002022-05-268965Actual
316645301.002024-10-252375Actual
830582387.002022-12-271575Actual
38186991.002022-08-262275Actual
1047545149.002023-02-245665Actual
12761598.002023-04-268065Actual
24861120734.002024-04-251225Actual
1549132.002022-06-268365Actual
71887062.002022-11-262275Actual
1371457.002023-05-266915Actual
1884622302.002023-10-263275Actual
373206891.002025-03-266165Actual
32719131.002024-11-257115Actual
37340198.002025-03-268565Actual
26368700.002022-07-276365Budget
30466365.002024-09-256715Actual
3850814817.002025-04-261875Actual
24886147.002024-04-258365Actual
259121041.002024-05-258015Actual
23864381.002024-03-259265Actual
37291540.002025-03-266715Actual
209131064354.002023-12-274675Actual
187984372.002023-10-266165Actual
17770261.002023-09-267415Actual
38461283.002025-04-269415Actual
36227827938.002025-02-244675Actual
37305240.002025-03-268515Actual
8271650.002022-12-277765Budget
4885322.002022-09-266565Actual
9316380.002023-01-246615Budget
4930481412.002022-09-2610165Actual
1783334101.002023-09-261975Actual
25918851.002024-05-258715Actual
338901053.002024-12-268765Actual
31592540.002024-10-256715Actual
22890-47920.002024-02-244375Actual
208587856.002023-12-276365Actual
2825447217.002024-07-261975Actual
350549600.002025-01-24875Actual
1373644051.002023-05-265365Actual
18775341.002023-10-267615Actual
4900200.002022-09-267465Budget
1496324.002022-06-269015Actual
2185911729.002024-01-246365Actual
428100.002022-05-268565Budget
2709011.002024-06-259665Actual
36179637.002025-02-247265Actual
29358-349.002024-08-259115Actual
7106630.002022-11-268715Actual
22865610373.002024-02-24475Actual
37376-37220.002025-03-264375Actual
82693420.002022-12-277665Actual
2940714817.002024-08-251875Actual
1985538500.002023-11-269965Actual
1480255.002022-06-267815Actual
720412147.002022-11-2610075Actual
3846953820.002025-04-266065Actual
1986253525.002023-11-261475Actual
3790200.002022-08-268365Budget
2592596149.002024-05-251225Actual
7104100.002022-11-268515Budget
12769108.002023-04-268465Actual
2598244321.002024-05-253475Actual
29354234.002024-08-258515Actual
8204300.002022-12-277315Budget
416200.002022-05-267865Budget
2940915261.002024-08-252075Actual
22819145.002024-02-248415Actual
38527999894.002025-04-264675Actual
8227156.002022-12-278915Actual
6023261.002022-10-267465Actual
38516218220.002025-04-262975Actual
37782900.002022-08-267665Budget
8282200.002022-12-278365Budget
3767152.002022-08-266865Actual
116062100.002023-03-266265Budget
18818147.002023-10-268565Actual
2710114817.002024-06-251875Actual
3619615642.002025-02-249465Actual
2642192.002022-07-276765Actual
238394017.002024-03-256165Actual
712329200.002022-11-266065Budget
33863123735.002024-12-261225Actual
1047451900.002023-02-245665Budget
238073114.002024-03-256215Actual
25952161.002024-05-258565Actual
1883610701.002023-10-261875Actual
3771750.002022-08-267265Budget
259290.002022-07-277115Budget
1979973.002023-11-266915Actual
20907121643.002023-12-273575Actual
371144.002022-05-268915Actual
3506767518.002025-01-243175Actual
23832161691.002024-03-251225Actual
6055537826.002022-10-26475Actual
3785561.002022-08-268165Actual
31658140527.002024-10-251575Actual
30541187338.002024-09-252975Actual
11583650.002023-03-268715Budget
341208.002022-05-266715Actual
2821032384.002024-07-265365Actual
350061215.002025-01-248715Actual
3619943000.002025-02-249965Actual
35030399.002025-01-247365Actual
1379424460.002023-05-263875Actual
3274256234.002024-11-255665Actual
382737357.002022-08-263575Actual
3279840059.002024-11-253875Actual
3616949639.002025-02-246065Actual
1577517472.002023-07-272475Actual
16772903.002023-08-267265Actual
3709252.002022-08-266715Actual
2653200.002022-07-277465Budget
1471300.002022-06-267315Budget
1474200.002022-06-267415Budget
35036585.002025-01-248165Actual
11581163.002023-03-268515Actual
126773000.002023-04-266215Budget
3739144.002022-08-268915Actual
1053513118.002023-02-24775Actual
372981337.002025-03-267715Actual
3053674423.002024-09-252175Actual
18814512.002023-10-268165Actual
23858143.002024-03-258465Actual
14760368.002023-06-267265Actual
35048699.002025-01-249765Actual
1522380.002022-06-266665Budget
82947.002022-12-279665Actual
1565305900.002022-06-2610165Budget
30470508.002024-09-257315Actual
3710189.002022-08-266815Actual
304964074.002024-09-256265Actual
11645550.002023-03-268765Budget
15717608.002023-07-278715Actual
481832640.002022-09-266015Actual
24924-277997.002024-04-254375Actual
3054958679.002024-09-253975Actual
2609200.002022-07-278315Budget
338821105.002024-12-267765Actual
262771398.002022-07-275665Actual
361822084.002025-02-247665Actual
14811039.002022-06-268015Actual
15740413.002023-07-277265Actual
12693427.002023-04-267615Actual
15381700.002022-06-267665Budget
3620573282.002025-02-241375Actual
25969111391.002024-05-251575Actual
1985230144.002023-11-269465Actual
21830198.002024-01-246815Actual
60667062.002022-10-262275Actual
19815-216.002023-11-269115Actual
23844155.002024-03-256765Actual
2826261675.002024-07-263175Actual
385467.002022-05-265765Actual
17805266.002023-09-267465Actual
2672100.002022-07-278565Budget
6053399500.002022-10-2610165Budget
15706324.002023-07-277315Actual
3392236417.002024-12-263875Actual
8226650.002022-12-278715Budget
1678053.002023-08-268265Actual
361705093.002025-02-246165Actual
13776110173.002023-05-261375Actual
137991202401.802023-05-264575Actual
11635380.002023-03-268165Budget
1484643.002022-06-268115Actual
17815675.002023-09-268765Actual
1278716793.002023-04-26775Actual
24899484178.002024-04-25475Actual
32714869.002024-11-256515Actual
371490.002022-08-267115Budget
32716403.002024-11-256715Actual
16740429.002023-08-267615Actual
4527062.002022-05-262275Actual
19817288.002023-11-269415Actual
7141480.002022-11-267265Budget
493774080.002022-09-261575Actual
48801400.002022-09-266265Actual
20884538.002023-12-279765Actual
28205509.002024-07-269215Actual
3391932559.002024-12-263475Actual
8287630.002022-12-278765Actual
14754318.002023-06-266565Actual
2286718577.002024-02-24775Actual
711325181.002022-11-261225Actual
717677085.002022-11-2610165Actual
157271363.002023-07-275465Actual
11565392.002023-03-267615Actual
2705916493.002024-06-255265Actual
148568.002022-06-268215Actual
36153313.002025-02-248315Actual
607140825.002022-10-263175Actual
1884720986.002023-10-263375Actual
12811842611.002023-04-264675Actual
11624280.002023-03-267365Actual
37344-278.002025-03-269165Actual
12707189.002023-04-268415Actual
3277213.002024-11-259665Actual
3902293.002022-05-266265Actual
381-561.002022-05-265365Actual
2709894991.002024-06-251375Actual
9376200.002023-01-246865Budget
2384753.002024-03-257165Actual
1478038500.002023-06-269965Actual
2670179.002022-07-278465Actual
9329380.002023-01-247615Budget
4913165.002022-09-268365Actual
2599123210.002024-05-254675Actual
32775194213.002024-11-2510165Actual
3278314817.002024-11-251875Actual
25923423.002024-05-259415Actual
1495211.002022-06-268915Actual
2287820579.002024-02-242475Actual
10519117.002023-02-248565Actual
2936286424.002024-08-251225Actual
7136203.002022-11-266865Actual
6040142.002022-10-268465Actual
19829336.002023-11-266565Actual
7090611.002022-11-267715Actual
3798278.002022-08-269065Actual
11552436.002023-03-266615Actual
493312464.002022-09-26775Actual
14782789001.002023-06-26475Actual
2283278998.002024-02-245665Actual
3506834311.002025-01-243275Actual
24847175.002024-04-257815Actual
16743848.002023-08-268015Actual
159358723.002022-06-264675Actual
1379399166.002023-05-263775Actual
2288925771.002024-02-244075Actual
21844743.002024-01-248715Actual
3165043000.002024-10-259965Actual
382625454.002022-08-263475Actual
304731122.002024-09-257715Actual
358850.002022-05-268015Budget
270642546.002024-06-256265Actual
11682760334.002023-03-264375Actual
33899382688.002024-12-2610165Actual
18782108.002023-10-268415Actual
259334523.002024-05-256265Actual
25811900.002022-07-276215Budget
17800158.002023-09-266865Actual
3742294.002022-08-269215Actual
37336715.002025-03-268165Actual
29345344.002024-08-257415Actual
13757351.002023-05-268165Actual
10498266.002023-02-247265Actual
708040.002022-11-266915Actual
127947738.002023-04-262075Actual
36143107.002025-02-246915Actual
36181302.002025-02-247465Actual
20860553.002023-12-276665Actual
20838497.002023-12-278115Actual
23818191.002024-03-257815Actual
13769951.002023-05-269765Actual
19795726.002023-11-266515Actual
2091122798.002023-12-274075Actual
414667.002022-05-267765Actual
42140.002022-05-268265Budget
599916900.002022-10-265765Budget
1885616471.002023-10-2610075Actual
26561700.002022-07-277665Budget
2941662325.002024-08-253175Actual
11561400.002023-03-267315Budget
14727277.002023-06-267415Actual
28266196019.002024-07-263575Actual
2389717320.002024-03-2510075Actual
158516943.002022-06-263375Actual
10467-188.002023-02-249115Actual
1467200.002022-06-266815Budget
21837219.002024-01-247815Actual
60628232.002022-10-261875Actual
425100.002022-05-268465Budget
83107062.002022-12-272275Actual
3387110332.002024-12-266365Actual
2085120949.002023-12-275265Actual
15142600.002022-06-266165Budget
38481281.002025-04-267465Actual
1681355640.002023-08-263475Actual
28239-293.002024-07-269165Actual
10518123.002023-02-248465Actual
2826430785.002024-07-263375Actual
31644386.002024-10-259065Actual
3851768817.002025-04-263175Actual
492549548.002022-09-269465Actual
38726400.002022-05-266065Budget
944120015.002023-01-244075Actual
8196200.002022-12-276715Budget
36173515.002025-02-246565Actual
7077200.002022-11-266715Budget
375813000.002022-08-266365Budget
11571898.002023-03-268015Actual
27048281.002024-06-258315Actual
3507824687.002025-01-2410075Actual
4830176.002022-09-266815Actual
2709618866.002024-06-25775Actual
720118490.002022-11-264075Actual
29346573.002024-08-257615Actual
2709970136.002024-06-251475Actual
10439100.002023-02-247115Budget
17763392.002023-09-266515Actual
824429200.002022-12-276065Budget
31604279.002024-10-258315Actual
35023604.002025-01-246565Actual
9342200.002023-01-248315Budget
827940.002022-12-278265Actual
1885128405.002023-10-263875Actual
9404100.002023-01-248565Budget
20841155.002023-12-278415Actual
327581137.002024-11-257765Actual
305101081.002024-09-258065Actual
19830305.002023-11-266665Actual
29406166746.002024-08-251575Actual
38473515.002025-04-266565Actual
20912-148500.002023-12-274375Actual
832318871.002022-12-274075Actual
13731484.002023-05-269215Actual
2704780.002024-06-258215Actual
597359.002022-10-268215Actual
1372358.002023-05-268215Actual
718740919.002022-11-262175Actual
1281211755.002023-04-2610075Actual
35005268.002025-01-248515Actual
371363.002022-08-267115Actual
2387910272.002024-03-252075Actual
8197256.002022-12-276715Actual
715750.002022-11-268265Budget
1376194.002023-05-268565Actual
2936849514.002024-08-256065Actual
259148.002022-07-277115Actual
36154275.002025-02-248415Actual
3731955973.002025-03-266065Actual
30479221.002024-09-258415Actual
59937264.002022-10-265365Actual
71809994.002022-11-26875Actual
2595157.002022-07-277415Actual
1166746764.002023-03-262175Actual
15108048.002022-06-265765Actual
359550.002022-05-268115Budget
29404118989.002024-08-251375Actual
608212539.002022-10-2610075Actual
29353262.002024-08-258415Actual
12771100.002023-04-268565Budget
9335772.002023-01-248015Actual
14783680659.002023-06-26675Actual
9393650.002023-01-248065Budget
2621243.002022-07-279415Actual
24891251.002024-04-259065Actual
1577034101.002023-07-271975Actual
3618759.002025-02-248265Actual
9409-202.002023-01-249165Actual
8266300.002022-12-277365Budget
105032800.002023-02-247665Budget
304626934.002024-09-256115Actual
2593300.002022-07-277315Budget
2826554118.002024-07-263475Actual
10446440.002023-02-247615Actual
1781148.002023-09-268265Actual
30516891.002024-09-258765Actual
2825712584.002024-07-262275Actual
46219883.002022-05-263775Actual
37571900.002022-08-266265Budget
49407408.002022-09-262075Actual
16782164.002023-08-268465Actual
8219184.002022-12-278315Actual
30517229.002024-09-258965Actual
1777638.002023-09-268215Actual
2612200.002022-07-278415Budget
1782338500.002023-09-269965Actual
177869.002023-09-269615Actual
22840203.002024-02-246865Actual
11626173.002023-03-267465Actual
2592727042.002024-05-255365Actual
832613584.002022-12-2710075Actual
607918871.002022-10-264075Actual
327311134.002024-11-258715Actual
28185691.002024-07-266615Actual
12698200.002023-04-267815Budget
12697244.002023-04-267815Actual
1159324000.002023-03-265265Budget
4908650.002022-09-268065Budget
932248.002023-01-246915Actual
37311334.002025-03-269415Actual
8256200.002022-12-276765Budget
16800170564.002023-08-261575Actual
257731600.002022-07-276015Budget
30482240.002024-09-258915Actual
15721334.002023-07-279215Actual
3718200.002022-08-267415Budget
3392723981.002024-12-2610075Actual
29415212040.002024-08-252975Actual
2933554896.002024-08-256015Actual
1055340744.002023-02-243575Actual
25913644.002024-05-258115Actual
2089534101.002023-12-271975Actual
384648990.002025-04-265265Actual
19842386.002023-11-268165Actual
228313201.002024-02-245465Actual
293901053.002024-08-258765Actual
71892886.002022-11-262375Actual
17773171.002023-09-267815Actual
336480.002022-05-266515Budget
487728800.002022-09-266065Budget
38445456.002025-04-267315Actual
33891259.002024-12-268965Actual
23860608.002024-03-258765Actual
93573800.002023-01-245265Budget
15171800.002022-06-266265Budget
2676268.002022-07-279065Actual
19863124317.002023-11-261575Actual
2712121630.002024-06-2510075Actual
23827324.002024-03-259015Actual
380110074.002022-08-269465Actual
2600650.002022-07-277715Budget
3622297604.002025-02-243775Actual
15754286.002023-07-279065Actual
4946114372.002022-09-262975Actual
2282711.002024-02-249615Actual
2598033625.002024-05-253275Actual
595656.002022-10-266915Actual
8257210.002022-12-276765Actual
1473208.002022-06-267415Actual
2491847823.002024-04-253475Actual
11657971221.002023-03-26475Actual
42240.002022-05-268265Actual
1501109465.002022-06-261225Actual
408300.002022-05-267365Budget
3278927418.002024-11-252475Actual
12760158.002023-04-267865Actual
375328800.002022-08-266065Budget
1168413453.002023-03-2610075Actual
270315664.002022-07-273375Actual
1155848.002023-03-266915Actual
33888239.002024-12-268465Actual
38454215.002025-04-268415Actual
4889200.002022-09-266765Budget
3782200.002022-08-267865Budget
2592972982.002024-05-255665Actual
9352272.002023-01-249215Actual
19804809.002023-11-267715Actual
2710466980.002024-06-252175Actual
21875125.002024-01-248365Actual
116284520.002023-03-267665Actual
824215991.002022-12-275765Actual
1554100.002022-06-268565Budget
1883734101.002023-10-261975Actual
14729728.002023-06-267715Actual
8264383.002022-12-277265Actual
2654180.002022-07-277465Actual
3736133.002022-08-268515Actual
327455317.002024-11-256165Actual
23809430.002024-03-256615Actual
22815814.002024-02-248015Actual
38501650677.002025-04-26475Actual
36175248.002025-02-246765Actual
33873809.002024-12-266665Actual
456114372.002022-05-262975Actual
1675716058.002023-08-265265Actual
23828-259.002024-03-259115Actual
228368545.002024-02-246365Actual
22820138.002024-02-248515Actual
2822270.002024-07-266965Actual
11615184.002023-03-266765Actual
24905128273.002024-04-251575Actual
59950.002022-10-265465Budget
24914157602.002024-04-252975Actual
937844.002023-01-246965Actual
3167570615.002024-10-253975Actual
71471053.002022-11-267665Actual
1378925524.002023-05-263275Actual
1055717537.002023-02-244075Actual
35007322.002025-01-248915Actual
10512380.002023-02-248165Budget
4862380.002022-09-269215Actual
12702480.002023-04-268115Budget
11588364.002023-03-269215Actual
12688100.002023-04-267115Budget
1373961182.002023-05-265765Actual
3166047217.002024-10-251975Actual
59928000.002022-10-265365Budget
10437240.002023-02-246815Actual
15711680.002023-07-278015Actual
2188323925.002024-01-249465Actual
9328200.002023-01-247415Budget
2937112028.002024-08-256365Actual
1379545545.002023-05-263975Actual
5989108968.002022-10-261225Actual
1578549440.002023-07-273975Actual
32782115104.002024-11-251575Actual
2673550.002022-07-278765Budget
376940.002022-08-267165Actual
105369080.002023-02-24875Actual
148660.002022-06-268215Budget
116071699.002023-03-266265Actual
31637761.002024-10-258165Actual
607839702.002022-10-263975Actual
81883296.002022-12-276115Actual
384705522.002025-04-266165Actual
158417346.002022-06-263275Actual
27100123931.002024-06-251575Actual
8209650.002022-12-277715Budget
2940584182.002024-08-251475Actual
36155250.002025-02-248515Actual
11591169150.002023-03-261225Actual
157322257.002023-07-276265Actual
3501638.002025-01-245465Actual
942235585.002023-01-241475Actual
3392437742.002024-12-264075Actual
5949550.002022-10-266515Budget
104764436.002023-02-245765Actual
2594260.002022-07-277315Actual
28240488.002024-07-269265Actual
304955603.002024-09-256165Actual
14786110266.002023-06-261375Actual
943774805.002023-01-243575Actual
36145649.002025-02-247315Actual
11641164.002023-03-268465Actual
2605550.002022-07-278115Budget
15762812279.002023-07-27475Actual
3390916298.002024-12-262075Actual
1676120073.002023-08-265765Actual
1681220571.002023-08-263375Actual
3273858263.002024-11-251225Actual
3805112205.002022-08-2610165Actual
943113715.002023-01-242875Actual
340200.002022-05-266715Budget
382840199.002022-08-263775Actual
2387834101.002024-03-251975Actual
3391829634.002024-12-263375Actual
35039162.002025-01-248465Actual
3719380.002022-08-267615Budget
25660-16755.302024-05-249275Actual
11559100.002023-03-267115Budget
71272856.002022-11-266265Actual
3621015113.002025-02-242075Actual
19802363.002023-11-267415Actual
13747162.002023-05-266865Actual
8220200.002022-12-278315Budget
16798116745.002023-08-261375Actual
14767359.002023-06-268165Actual
3792185.002022-08-268465Actual
3507334596.002025-01-243875Actual
2711757431.002024-06-253975Actual
1784849815.002023-09-263975Actual
405280.002022-05-267265Budget
1679716559.002023-08-26875Actual
4886293.002022-09-266665Actual
9321168.002023-01-246815Actual
38441304.002025-04-266715Actual
156984784.002023-07-276115Actual
1783210701.002023-09-261875Actual
36194-232.002025-02-249165Actual
20871811.002023-12-278065Actual
10431550.002023-02-246515Budget
930932000.002023-01-246015Actual
13765-155.002023-05-269165Actual
21878540.002024-01-248765Actual
20867336.002023-12-277465Actual
1498432.002022-06-269215Actual
14797138270.002023-06-262975Actual
282431595.002024-07-269765Actual
1049691.002023-02-247165Actual
818732960.002022-12-276015Actual
24888118.002024-04-258565Actual
7074380.002022-11-266615Budget
259033.002022-07-276915Actual
2288436769.002024-02-243475Actual
2286811296.002024-02-24875Actual
17766135.002023-09-266815Actual
3160380.002024-10-258215Actual
13480-14059.802023-05-259275Actual
3050272.002024-09-256965Actual
2711638966.002024-06-253875Actual
270431145.002024-06-257715Actual
104264200.002023-02-246115Budget
2613200.002022-07-278515Budget
6041100.002022-10-268565Budget
2388938388.002024-03-253475Actual
3721667.002022-08-267715Actual
16734281.002023-08-266715Actual
1784925524.002023-09-264075Actual
18787-173.002023-10-269115Actual
384481011.002025-04-267715Actual
3506428225.002025-01-242475Actual
372901105.002025-03-266615Actual
22816504.002024-02-248115Actual
32759311.002024-11-257865Actual
2710724730.002024-06-252475Actual
2280145881.002024-02-246015Actual
601742.002022-10-267165Actual
2189634101.002024-01-241975Actual
17783-177.002023-09-269115Actual
30464781.002024-09-256515Actual
305074138.002024-09-257665Actual
4872142200.002022-09-265665Budget
15756381.002023-07-279265Actual
4914200.002022-09-268365Budget
9396380.002023-01-248165Budget
104293776.002023-02-246215Actual
2191024460.002024-01-243875Actual
18767452.002023-10-266515Actual
3499378.002025-01-246915Actual
35051393204.002025-01-24475Actual
93661920.002023-01-246265Actual
1487200.002022-06-268315Budget
37334299.002025-03-267865Actual
1987115282.002023-11-262875Actual
197945214.002023-11-266215Actual
24849416.002024-04-258115Actual
60262900.002022-10-267665Budget
3851831223.002025-04-263275Actual
21888433796.002024-01-24475Actual
15722249.002023-07-279415Actual
71848232.002022-11-261875Actual
30530115039.002024-09-251375Actual
137688.002023-05-269665Actual
1274639.002023-04-266965Actual
1575753289.002023-07-279465Actual
105428561.002023-02-242075Actual
82492195.002022-12-276265Actual
2381247.002024-03-256915Actual
29373437.002024-08-256665Actual
3768.002022-05-269615Actual
9443519456.002023-01-244675Actual
1673662.002023-08-266915Actual
19851313.002023-11-269265Actual
20846-247.002023-12-279115Actual
7108195.002022-11-269015Actual
18807316.002023-10-267265Actual
327407768.002024-11-255365Actual
31617631.002024-10-255465Actual
35010660.002025-01-249215Actual
1056011886.002023-02-2410075Actual
491150.002022-09-268265Budget
2189856047.002024-01-242175Actual
10488380.002023-02-246665Budget
2638400.002022-07-276565Actual
941438500.002023-01-249965Actual
12696650.002023-04-267715Budget
2088916746.002023-12-27775Actual
150329600.002022-06-265265Budget
7083273.002022-11-267315Actual
46435207.002022-05-263975Actual
3165513643.002024-10-25875Actual
256591861.702024-05-248575Actual
23869453341.002024-03-2510165Actual
1478650.002022-06-267715Budget
37339208.002025-03-268465Actual
3391425862.002024-12-262875Actual
31608255.002024-10-258915Actual
2819776.002024-07-268215Actual
338695963.002024-12-266165Actual
2190216640.002024-01-242875Actual
1521380.002022-06-266565Budget
35034249.002025-01-247865Actual
2088543000.002023-12-279965Actual
31627293.002024-10-256865Actual
3806106600.002022-08-2610165Budget
37345462.002025-03-269265Actual
362135301.002025-02-242375Actual
1576768279.002023-07-271475Actual
2936716037.002024-08-255765Actual
365147.002022-05-268415Actual
4917100.002022-09-268565Budget
3734943000.002025-03-269965Actual
104708.002023-02-249615Actual
31626386.002024-10-256765Actual
9401100.002023-01-248465Budget
36226-263091.002025-02-244375Actual
8272630.002022-12-277765Actual
10532153100.002023-02-2410165Budget
2659224.002022-07-277865Actual
2643200.002022-07-276765Budget
37308432.002025-03-269015Actual
607585187.002022-10-263575Actual
13746222.002023-05-266765Actual
1885245070.002023-10-263975Actual
8233133051.002022-12-271225Actual
105408232.002023-02-241875Actual
15768151732.002023-07-271575Actual
177953479.002023-09-266265Actual
218572945.002024-01-246165Actual
271214106.002022-07-2710075Actual
48648.002022-09-269615Actual
13724203.002023-05-268315Actual
38446325.002025-04-267415Actual
2090354934.002023-12-273175Actual
9347720.002023-01-248715Actual
60022545.002022-10-266165Actual
4121700.002022-05-267665Budget
4837216.002022-09-267415Actual
21854105578.002024-01-245665Actual
16748149.002023-08-268515Actual
31645-309.002024-10-259165Actual
3715300.002022-08-267315Budget
11587-218.002023-03-269115Actual
6048285.002022-10-269265Actual
282281031.002024-07-267765Actual
3505576321.002025-01-241375Actual
9390650.002023-01-247765Budget
12706200.002023-04-268315Budget
1273029300.002023-04-266065Budget
10529138.002023-02-249765Actual
16785213.002023-08-268965Actual
1494750.002022-06-268715Budget
22839270.002024-02-246765Actual
2484253.002024-04-257115Actual
28186351.002024-07-266715Actual
16773332.002023-08-267365Actual
29426520029.002024-08-254675Actual
469-51614.002022-05-264675Actual
1987018249.002023-11-262475Actual
14722231.002023-06-266715Actual
293642672.002024-08-255365Actual
832235956.002022-12-273975Actual
1779348438.002023-09-266065Actual
71868314.002022-11-262075Actual
16820639130.002023-08-264675Actual
12717264.002023-04-269415Actual
30506378.002024-09-257465Actual
1165438500.002023-03-269965Actual
2190619116.002024-01-243375Actual
3717250.002022-08-267415Actual
823415352.002022-12-275265Actual
375231680.002022-08-266065Actual
38475246.002025-04-266765Actual
8216520.002022-12-278115Actual
38489259.002025-04-268465Actual
9358165000.002023-01-245665Budget
3390545501.002024-12-261475Actual
71162400.002022-11-265365Budget
31609391.002024-10-259015Actual
3711200.002022-08-266815Budget
248683728.002024-04-256165Actual
270721484.002024-06-257265Actual
3162055973.002024-10-256065Actual
23859130.002024-03-258565Actual
30485492.002024-09-259215Actual
32751339.002024-11-256865Actual
3736832252.002025-03-263275Actual
21863102.002024-01-246865Actual
1267343056.002023-04-266015Actual
13771489463.002023-05-2610165Actual
3055322100.002024-09-2510075Actual
22813690.002024-02-247715Actual
7088339.002022-11-267615Actual
27087-216.002024-06-259165Actual
167752839.002023-08-267665Actual
31632388.002024-10-257465Actual
3620645980.002025-02-241475Actual
3738650.002022-08-268715Budget
3621424999.002025-02-242475Actual
3850595724.002025-04-261375Actual
2700114372.002022-07-272975Actual
1982022063.002023-11-265265Actual
373001389.002025-03-268015Actual
31624842.002024-10-256565Actual
316361229.002024-10-258065Actual
33874410.002024-12-266765Actual
943858516.002023-01-243775Actual
22855608.002024-02-248765Actual
127562999.002023-04-267665Actual
28220328.002024-07-266765Actual
22843569.002024-02-247265Actual
25988350000.002024-05-254275Actual
369720.002022-05-268715Actual
1478422199.002023-06-26775Actual
127228100.002023-04-265365Budget
27081195.002024-06-258365Actual
37343347.002025-03-269065Actual
820180.002022-12-277115Budget
23891133724.002024-03-253775Actual
12739390.002023-04-266565Actual
2821723316.002024-07-266365Actual
159413715.002022-06-2610075Actual
27085176.002024-06-258965Actual
5978200.002022-10-268415Budget
32722643.002024-11-257615Actual
31602815.002024-10-258115Actual
3849632847.002025-04-269465Actual
2489743000.002024-04-259965Actual
3047776.002024-09-258215Actual
17816187.002023-09-268965Actual
1520306.002022-06-266565Actual
3735947217.002025-03-261975Actual
37326246.002025-03-266865Actual
17840153144.002023-09-262975Actual
32754698.002024-11-257265Actual
3737630.002022-08-268715Actual
10435280.002023-02-246715Budget
15719251.002023-07-279015Actual
25917188.002024-05-258515Actual
373166729.002025-03-265465Actual
30552689921.002024-09-254675Actual
35045360.002025-01-249265Actual
605810076.002022-10-26875Actual
14775-163.002023-06-269165Actual
137412709.002023-05-266165Actual
368138.002022-05-268515Actual
2711831223.002024-06-254075Actual
12692191.002023-04-267415Actual
127351823.002023-04-266265Actual
32717302.002024-11-256815Actual
1378248334.002023-05-262175Actual
2187436.002024-01-248265Actual
3786480.002022-08-268165Budget
350205158.002025-01-246165Actual
25941405.002024-05-257265Actual
4507738.002022-05-262075Actual
3049111.002024-09-255465Actual
31593405.002024-10-256815Actual
4891200.002022-09-266865Budget
14726332.002023-06-267315Actual
1479925028.002023-06-263275Actual
26808.002022-07-279665Actual
2185328151.002024-01-245365Actual
23822179.002024-03-258315Actual
16750208.002023-08-268915Actual
8231228.002022-12-279415Actual
2652300.002022-07-277365Budget
29392315.002024-08-259065Actual
3051268.002024-09-258265Actual
327572142.002024-11-257665Actual
2710247217.002024-06-251975Actual
9442278149.002023-01-244375Actual
1568316340.002022-06-26675Actual
304909785.002024-09-255365Actual
20877675.002023-12-278765Actual
270451296.002024-06-258015Actual
16742216.002023-08-267815Actual
4910480.002022-09-268165Budget
3851212711.002025-04-262275Actual
30509266.002024-09-257865Actual
3737823041.002025-03-2610075Actual
4844229.002022-09-267815Actual
1377515301.002023-05-26875Actual
27120232543.002024-06-254675Actual
262671400.002022-07-275665Budget
30492129640.002024-09-255665Actual
719335657.002022-11-263175Actual
27058196091.002024-06-251225Actual
11586273.002023-03-269015Actual
20880-257.002023-12-279165Actual
5948560.002022-10-266515Actual
2667200.002022-07-278365Actual
9415352500.002023-01-2410165Budget
11584720.002023-03-268715Actual
38453253.002025-04-268315Actual
10454480.002023-02-248115Budget
157368962.002022-06-261575Actual
21880211.002024-01-249065Actual
198689272.002023-11-262275Actual
492838500.002022-09-269965Actual

Generated 2025-06-25 21:11:04.268 UTC