[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 583   

3330 items

NOTE: Only 1000 elements of total 3330 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-04-228215Actual
82462195.002022-12-246165Actual
32802724431.002024-11-224675Actual
4845924.002022-09-238015Actual
19837250.002023-11-237465Actual
468359790.802022-05-234575Actual
1474912298.002023-06-235765Actual
32770556.002024-11-229265Actual
2593968.002024-05-226965Actual
349192.002022-05-237415Actual
8227156.002022-12-248915Actual
31592540.002024-10-226715Actual
10490200.002023-02-216765Budget
24852122.002024-04-228415Actual
3763385.002022-08-236665Actual
1776739.002023-09-236915Actual
28223106.002024-07-237165Actual
8254414.002022-12-246665Actual
48688700.002022-09-235365Budget
104853993.002023-02-216365Actual
293491301.002024-08-228015Actual
24847175.002024-04-227815Actual
385135196.002025-04-232375Actual
18811729.002023-10-237765Actual
2711131566.002024-06-223275Actual
36226-263091.002025-02-214375Actual
33900644392.002024-12-23475Actual
38192945.002022-08-232375Actual
137412709.002023-05-236165Actual
327411.002024-11-225465Actual
21849318.002024-01-219415Actual
10486616.002023-02-216565Actual
2686271202.002022-07-24675Actual
2935184.002024-08-228215Actual
3735200.002022-08-238515Budget
1051442.002023-02-218265Actual
7167132.002022-11-238965Actual
10500300.002023-02-217365Budget
1879610542.002023-10-235765Actual
10523120.002023-02-218965Actual
1987115282.002023-11-232875Actual
1280438180.002023-04-233475Actual
16749743.002023-08-238715Actual
12706200.002023-04-238315Budget
3616814163.002025-02-215765Actual
157268256.002023-07-245365Actual
19839518.002023-11-237765Actual
1053773549.002023-02-211375Actual
1531280.002022-06-237265Budget
35042176.002025-01-218965Actual
146854.002022-06-236915Actual
32716403.002024-11-226715Actual
24861120734.002024-04-221225Actual
1052712261.002023-02-219465Actual
26322600.002022-07-246165Budget
942381338.002023-01-211575Actual
16777204.002023-08-237865Actual
3766200.002022-08-236865Budget
1682116640.002023-08-2310075Actual
15381700.002022-06-237665Budget
270315664.002022-07-243375Actual
3351900.002022-05-236215Budget
25919300.002024-05-228915Actual
2582480.002022-07-246515Budget
27120232543.002024-06-224675Actual
1781148.002023-09-238265Actual
603550.002022-10-238265Budget
11553480.002023-03-236615Budget
10507182.002023-02-217865Actual
384686743.002025-04-235765Actual
29348315.002024-08-227815Actual
17798402.002023-09-236665Actual
10501270.002023-02-217465Actual
3767152.002022-08-236865Actual
3053447217.002024-09-221975Actual
15752608.002023-07-248765Actual
8259161.002022-12-246865Actual
29388189.002024-08-228465Actual
2684169526.002022-07-2410165Actual
22812383.002024-02-217615Actual
18779395.002023-10-238115Actual
25903256.002024-05-226715Actual
12688100.002023-04-237115Budget
1159324000.002023-03-235265Budget
32765226.002024-11-228565Actual
8215480.002022-12-248115Budget
3852822806.002025-04-2310075Actual
3279336370.002024-11-223275Actual
16776689.002023-08-237765Actual
3728468.002022-08-238115Actual
1472450.002023-06-236915Actual
2658676.002022-07-247765Actual
38475246.002025-04-236765Actual
49427062.002022-09-232275Actual
25988350000.002024-05-224275Actual
1049691.002023-02-217165Actual
3279673015.002024-11-223575Actual
12769108.002023-04-238465Actual
137991202401.802023-05-234575Actual
2592596149.002024-05-221225Actual
38440596.002025-04-236615Actual
93113000.002023-01-216115Budget
358850.002022-05-238015Budget
35077845348.002025-01-214675Actual
1270461.002023-04-238215Actual
3704550.002022-08-236515Budget
2597380.002022-07-247615Budget
3902293.002022-05-236265Actual
2084910.002023-12-249615Actual
25989-1073234.002024-05-224375Actual
20865262.002023-12-247265Actual
2491722025.002024-04-223375Actual
42240.002022-05-238265Actual
3736929922.002025-03-233375Actual
238402411.002024-03-226265Actual
2595828824.002024-05-229465Actual
3390218714.002024-12-23775Actual
3735653689.002025-03-231475Actual
10435280.002023-02-216715Budget
294125248.002024-08-222375Actual
35017111264.002025-01-215665Actual
13724203.002023-05-238315Actual
24878272.002024-04-227365Actual
25921-370.002024-05-229115Actual
28245647685.002024-07-2310165Actual
5968200.002022-10-237815Budget
23810216.002024-03-226715Actual
37330471.002025-03-237365Actual
2596855695.002024-05-221475Actual
930831000.002023-01-216015Budget
3499378.002025-01-216915Actual
3504943000.002025-01-219965Actual
14744162339.002023-06-231225Actual
248959.002024-04-229665Actual
2286032769.002024-02-219465Actual
3505314907.002025-01-21775Actual
6009380.002022-10-236565Budget
316224595.002024-10-226265Actual
3852038173.002025-04-233475Actual
2825712584.002024-07-232275Actual
15715125.002023-07-248415Actual
14766579.002023-06-238065Actual
20870203.002023-12-247865Actual
28266196019.002024-07-233575Actual
12681480.002023-04-236615Budget
1784723934.002023-09-233875Actual
1165918201.002023-03-23775Actual
30517229.002024-09-228965Actual
2090115622.002023-12-242875Actual
3768.002022-05-239615Actual
2663551.002022-07-248165Actual
36189174.002025-02-218465Actual
12743200.002023-04-236765Budget
1471744894.002023-06-236015Actual
3805112205.002022-08-2310165Actual
483364.002022-09-237115Actual
38502580146.002025-04-23675Actual
22848170.002024-02-217865Actual
9394808.002023-01-218065Actual
2491989077.002024-04-223575Actual
9372480.002023-01-216665Budget
17803661.002023-09-237265Actual
22862668.002024-02-219765Actual
15188700.002022-06-236365Budget
28190501.002024-07-237315Actual
4929433300.002022-09-2310165Budget
1497-259.002022-06-239115Actual
3391112838.002024-12-232275Actual
10499364.002023-02-217365Actual
4852209.002022-09-238315Actual
38322700.002022-05-235665Budget
32714869.002024-11-226515Actual
5954200.002022-10-236815Budget
31651443914.002024-10-2210165Actual
3054958679.002024-09-223975Actual
25904189.002024-05-226815Actual
1167919220.002023-03-233875Actual
167633939.002023-08-236165Actual
23824143.002024-03-228515Actual
1986610165.002023-11-232075Actual
270720029.002022-07-243875Actual
137688.002023-05-239665Actual
127552800.002023-04-237665Budget
6015196.002022-10-236865Actual
4923-174.002022-09-239165Actual
249251455599.002024-04-224675Actual
1545382.002022-06-238165Actual
36221115892.002025-02-213575Actual
150870700.002022-06-235665Budget
71887062.002022-11-232275Actual
3808343048.002022-08-23675Actual
327407768.002024-11-225365Actual
3736133.002022-08-238515Actual
21854105578.002024-01-215665Actual
3617877.002025-02-217165Actual
2704780.002024-06-228215Actual
11566380.002023-03-237615Budget
93122240.002023-01-216215Actual
353691.002022-05-237715Actual
2492247642.002024-04-223975Actual
5966650.002022-10-237715Budget
1784925524.002023-09-234075Actual
8230320.002022-12-249215Actual
3053712711.002024-09-222275Actual
9352272.002023-01-219215Actual
19800107.002023-11-237115Actual
1573944.002023-07-247165Actual
21835421.002024-01-217615Actual
198272342.002023-11-236265Actual
7160157.002022-11-238365Actual
1167897213.002023-03-233775Actual
27037302.002024-06-226815Actual
831540451.002022-12-243175Actual
8287630.002022-12-248765Actual
22839270.002024-02-216765Actual
4855200.002022-09-238515Budget
3776188.002022-08-237465Actual
339125248.002024-12-232375Actual
3622534997.002025-02-214075Actual
1494750.002022-06-238715Budget
22856140.002024-02-218965Actual
20888518382.002023-12-24675Actual
1165158365.002023-03-239465Actual
1556540.002022-06-238765Actual
1984338.002023-11-238265Actual
71127.002022-11-239615Actual
327393884.002024-11-225265Actual
3719380.002022-08-237615Budget
1559-137.002022-06-239165Actual
6042131.002022-10-238565Actual
14772540.002023-06-238765Actual
942526232.002023-01-211975Actual
1577111771.002023-07-242075Actual
2597971414.002024-05-223175Actual
23854730.002024-03-228065Actual
3166624216.002024-10-222875Actual
15700533.002023-07-246515Actual
9417443369.002023-01-21475Actual
384712761.002025-04-236265Actual
15719251.002023-07-249015Actual
1053038500.002023-02-219965Actual
198263512.002023-11-236165Actual
316237990.002024-10-226365Actual
13713198.002023-05-236815Actual
489349.002022-09-237165Actual
25962300467.002024-05-2210165Actual
338561134.002024-12-238715Actual
24839162.002024-04-226715Actual
28234220.002024-07-238465Actual
2669100.002022-07-248465Budget
260757.002022-07-248215Actual
23848340.002024-03-227265Actual
26342054.002022-07-246265Actual
18819675.002023-10-238765Actual
127342100.002023-04-236265Budget
1378925524.002023-05-233275Actual
38460478.002025-04-239215Actual
349981178.002025-01-217715Actual
15716116.002023-07-248515Actual
21878540.002024-01-218765Actual
20832351.002023-12-247315Actual
1493810.002022-06-238715Actual
830944653.002022-12-242175Actual
26879491.002022-07-24775Actual
157526232.002022-06-231975Actual
82947.002022-12-249665Actual
11568650.002023-03-237715Budget
36161344.002025-02-219415Actual
3784907.002022-08-238065Actual
17773171.002023-09-237815Actual
3050272.002024-09-226965Actual
607918871.002022-10-234075Actual
9353210.002023-01-219415Actual
19829336.002023-11-236565Actual
338901053.002024-12-238765Actual
2937776.002024-08-227165Actual
2089758455.002023-12-242175Actual
18774290.002023-10-237415Actual
94248232.002023-01-211875Actual
1273613495.002023-04-236365Actual
3710189.002022-08-236815Actual
2940915261.002024-08-222075Actual
24840122.002024-04-226815Actual
28186351.002024-07-236715Actual
2285138.002024-02-218265Actual
42140.002022-05-238265Budget
282711209261.002024-07-234375Actual
706731000.002022-11-236015Budget
137094211.002023-05-236215Actual
934046.002023-01-218215Actual
30471356.002024-09-227415Actual
28247773118.002024-07-23675Actual
45916943.002022-05-233375Actual
23823162.002024-03-228415Actual
2387486832.002024-03-221375Actual
2826336027.002024-07-233275Actual
373214020.002025-03-236265Actual
3505797922.002025-01-211575Actual
2942362325.002024-08-223975Actual
5953280.002022-10-236715Budget
1479518637.002023-06-232475Actual
2087352.002023-12-248265Actual
351380.002022-05-237615Budget
93563204.002023-01-215265Actual
35005268.002025-01-218515Actual
3278097119.002024-11-221375Actual
36181302.002025-02-217465Actual
12685171.002023-04-236815Actual
7099200.002022-11-238315Budget
305074138.002024-09-227665Actual
1270350.002023-04-238215Budget
2597372474.002024-05-222175Actual
29340328.002024-08-226715Actual
156129118.002022-06-239465Actual
17804302.002023-09-237365Actual
6039200.002022-10-238465Budget
16785213.002023-08-238965Actual
19851313.002023-11-239265Actual
30506378.002024-09-227465Actual
11574556.002023-03-238115Actual
31639266.002024-10-228365Actual
338841240.002024-12-238065Actual
7145200.002022-11-237465Budget
2389423789.002024-03-224075Actual
177944970.002023-09-236165Actual
1985538500.002023-11-239965Actual
4946114372.002022-09-232975Actual
1577034101.002023-07-241975Actual
36195387.002025-02-219265Actual
94127.002023-01-219665Actual
943014635.002023-01-212475Actual
48232200.002022-09-236215Budget
606536940.002022-10-232175Actual
19816360.002023-11-239215Actual
177896609.002023-09-235365Actual
116687132.002023-03-232275Actual
943858516.002023-01-213775Actual
12751300.002023-04-237365Budget
1474534435.002023-06-235265Actual
2708056.002024-06-228265Actual
6051570.002022-10-239765Actual
3852536370.002025-04-234075Actual
38488293.002025-04-238365Actual
22880154626.002024-02-212975Actual
33921126115.002024-12-233775Actual
11645550.002023-03-238765Budget
2824915462.002024-07-23875Actual
71892886.002022-11-232375Actual
2937112028.002024-08-226365Actual
7102100.002022-11-238415Budget
21889464440.002024-01-21675Actual
10448792.002023-02-217715Actual
493634394.002022-09-231475Actual
18849101089.002023-10-233575Actual
6028680.002022-10-237765Actual
1475380.002022-06-237615Budget
12719109092.002023-04-231225Actual
14738218.002023-06-238915Actual
373001389.002025-03-238015Actual
259290.002022-07-247115Budget
8231228.002022-12-249415Actual
17769263.002023-09-237315Actual
32791197634.002024-11-222975Actual
493926232.002022-09-231975Actual
30513241.002024-09-228365Actual
17765182.002023-09-236715Actual
19830305.002023-11-236665Actual
8255480.002022-12-246665Budget
3774300.002022-08-237365Budget
4848572.002022-09-238115Actual
2587160.002022-07-246715Actual
2619-213.002022-07-249115Actual
24855158.002024-04-228915Actual
2091416640.002023-12-2410075Actual
327601277.002024-11-228065Actual
3621765571.002025-02-213175Actual
2938666.002024-08-228265Actual
1371457.002023-05-236915Actual
71471053.002022-11-237665Actual
31635306.002024-10-227865Actual
10548105222.002023-02-212975Actual
25937308.002024-05-226765Actual
1045550.002023-02-218215Budget
17774644.002023-09-238015Actual
27087-216.002024-06-229165Actual
152831.002022-06-236965Actual
8204300.002022-12-247315Budget
2491545844.002024-04-223175Actual
3502890.002025-01-217165Actual
489232.002022-09-236965Actual
28203382.002024-07-239015Actual
17851812338.002023-09-234675Actual
29426520029.002024-08-224675Actual
218582209.002024-01-216265Actual
18814512.002023-10-238165Actual
8222160.002022-12-248415Actual
3617752.002025-02-216965Actual
2654180.002022-07-247465Actual
1578020155.002023-07-243375Actual
2709011.002024-06-229665Actual
9389623.002023-01-217765Actual
8285100.002022-12-248565Budget
2287210701.002024-02-211875Actual
3049111.002024-09-225465Actual
137839272.002023-05-232275Actual
8207380.002022-12-247615Budget
2387217379.002024-03-22775Actual
3726850.002022-08-238015Budget
3790200.002022-08-238365Budget
37465610.002022-08-235265Actual
259307511.002024-05-225765Actual
27100123931.002024-06-221575Actual
5996120100.002022-10-235665Budget
1782110.002023-09-239665Actual
2090019025.002023-12-242475Actual
2090522025.002023-12-243375Actual
24914157602.002024-04-222975Actual
282281031.002024-07-237765Actual
2491220579.002024-04-222475Actual
35071134124.002025-01-213575Actual
7169-162.002022-11-239165Actual
12695769.002023-04-237715Actual
15742202.002023-07-247465Actual
17850505481.002023-09-234375Actual
4927465.002022-09-239765Actual
23809430.002024-03-226615Actual
2676268.002022-07-249065Actual
12693427.002023-04-237615Actual
22814212.002024-02-217815Actual
14741448.002023-06-239215Actual
21885676.002024-01-219765Actual
38625480.002022-05-236065Actual
25963402468.002024-05-22475Actual
8205200.002022-12-247415Budget
260860.002022-07-248215Budget
20871811.002023-12-248065Actual
361713056.002025-02-216265Actual
37308432.002025-03-239015Actual
158772588.002022-06-233575Actual
282585248.002024-07-232375Actual
6070113226.002022-10-232975Actual
32726827.002024-11-228115Actual
37324627.002025-03-236665Actual
327455317.002024-11-226165Actual
7152200.002022-11-237865Budget
19814270.002023-11-239015Actual
1483550.002022-06-238115Budget
416200.002022-05-237865Budget
2941662325.002024-08-223175Actual
600614529.002022-10-236365Actual
15009.002022-06-239615Actual
10450214.002023-02-217815Actual
4898245.002022-09-237365Actual
43953300.002022-05-2310165Budget
943337080.002023-01-213175Actual
18768411.002023-10-236615Actual
2640380.002022-07-246665Budget
30501248.002024-09-226865Actual
38454215.002025-04-238415Actual
19849235.002023-11-239065Actual
3053513483.002024-09-222075Actual
11581163.002023-03-238515Actual
3730286.002025-03-238215Actual
28219638.002024-07-236665Actual
1160114900.002023-03-235765Budget
338821105.002024-12-237765Actual
467-657203.802022-05-234375Actual
25913644.002024-05-228115Actual
14734194.002023-06-238315Actual
1981989174.002023-11-231225Actual
27040556.002024-06-227315Actual
6048285.002022-10-239265Actual
594329760.002022-10-236015Actual
2592414.002024-05-229615Actual
36145649.002025-02-217315Actual
266657.002022-07-248265Actual
1987346019.002023-11-233175Actual
2492326267.002024-04-224075Actual
937949.002023-01-217165Actual
487628000.002022-09-236065Actual
11646720.002023-03-238765Actual
1167637264.002023-03-233475Actual
2188643000.002024-01-219965Actual
1478910701.002023-06-231875Actual
38490234.002025-04-238565Actual
9320200.002023-01-216815Budget
8299473488.002022-12-24475Actual
3389529882.002024-12-239465Actual
17805266.002023-09-237465Actual
13719757.002023-05-237715Actual
16809139758.002023-08-232975Actual
7088339.002022-11-237615Actual
48792600.002022-09-236165Budget
1525200.002022-06-236765Budget
1281211755.002023-04-2310075Actual
14737743.002023-06-238715Actual
12717264.002023-04-239415Actual
218848.002024-01-219665Actual
495435207.002022-09-233975Actual
1464200.002022-06-236715Budget
717915208.002022-11-23775Actual
228769272.002024-02-212275Actual
31677294113.002024-10-224375Actual
19810135.002023-11-238415Actual
393831522.902025-05-228575Actual
13745442.002023-05-236665Actual
2641364.002022-07-246665Actual
2706524740.002024-06-226365Actual
2585380.002022-07-246615Budget
1578425512.002023-07-243875Actual
942160417.002023-01-211375Actual
484960.002022-09-238215Actual
23861186.002024-03-228965Actual
3164813.002024-10-229665Actual
1776861.002023-09-237115Actual
11657971221.002023-03-23475Actual
38449301.002025-04-237815Actual
38099055.002022-08-23775Actual
1570579.002023-07-247115Actual
28200211.002024-07-238515Actual
3165420608.002024-10-22775Actual
1884316980.002023-10-232875Actual
7156380.002022-11-238165Budget
10519117.002023-02-218565Actual
938080.002023-01-217165Budget
19805208.002023-11-237815Actual
29389185.002024-08-228565Actual
238073114.002024-03-226215Actual
12716378.002023-04-239215Actual
31672180800.002024-10-223575Actual
10454480.002023-02-218115Budget
706627160.002022-11-236015Actual
408300.002022-05-237365Budget
27066436.002024-06-226565Actual
1679238500.002023-08-239965Actual
7084300.002022-11-237315Budget
16791679.002023-08-239765Actual
11631218.002023-03-237865Actual
599916900.002022-10-235765Budget
3621015113.002025-02-212075Actual
270721484.002024-06-227265Actual
338657653.002024-12-235365Actual
12712650.002023-04-238715Budget
150329600.002022-06-235265Budget
4887380.002022-09-236665Budget
9358165000.002023-01-215665Budget
12694380.002023-04-237615Budget
7078200.002022-11-236815Budget
270139952.002022-07-243175Actual
33860464.002024-12-239215Actual
156993914.002023-07-246215Actual
25957532.002024-05-229265Actual
30476770.002024-09-228115Actual
16733563.002023-08-236615Actual
1782044172.002023-09-239465Actual
38489259.002025-04-238465Actual
2389345844.002024-03-223975Actual
3716336.002022-08-237315Actual
25915234.002024-05-228315Actual
25984128721.002024-05-223775Actual
127236747.002023-04-235365Actual
1783820579.002023-09-232475Actual
2386545207.002024-03-229465Actual
3849943000.002025-04-239965Actual
29373437.002024-08-226665Actual
8209650.002022-12-247715Budget
3773301.002022-08-237365Actual
488224070.002022-09-236365Actual
10469228.002023-02-219415Actual
2711638966.002024-06-223875Actual
372891215.002025-03-236515Actual
1576910701.002023-07-241875Actual
1681355640.002023-08-233475Actual
6022345.002022-10-237365Actual
20828263.002023-12-246715Actual
15753186.002023-07-248965Actual
1154439376.002023-03-236015Actual
3391733282.002024-12-233275Actual
1373644051.002023-05-235365Actual
365147.002022-05-238415Actual
832613584.002022-12-2410075Actual
21894101248.002024-01-211575Actual
304731122.002024-09-227715Actual
2090425524.002023-12-243275Actual
34999358.002025-01-217815Actual
2185328151.002024-01-215365Actual
1484643.002022-06-238115Actual
29380269.002024-08-227465Actual
1883213572.002023-10-23875Actual
22838546.002024-02-216665Actual
1167420015.002023-03-233275Actual
2189510701.002024-01-211875Actual
28225471.002024-07-237365Actual
2598660377.002024-05-223975Actual
1378248334.002023-05-232175Actual
18813827.002023-10-238065Actual
19857514972.002023-11-23475Actual
1167112147.002023-03-232875Actual
381152486.002022-08-231375Actual
4899166.002022-09-237465Actual
15761550422.002023-07-2410165Actual
9345100.002023-01-218515Budget
9318224.002023-01-216715Actual
37013080.002022-08-236115Actual
304964074.002024-09-226265Actual
18784608.002023-10-238715Actual
81893000.002022-12-246115Budget
27077249.002024-06-227865Actual
147537379.002023-06-236365Actual
35066209982.002025-01-212975Actual
9384291.002023-01-217365Actual
71162400.002022-11-235365Budget
2710313483.002024-06-222075Actual
60022545.002022-10-236165Actual
20879321.002023-12-249065Actual
37371151141.002025-03-233575Actual
3618759.002025-02-218265Actual
12684200.002023-04-236815Budget
127947738.002023-04-232075Actual
29345344.002024-08-227415Actual
2491317999.002024-04-222875Actual
1053513118.002023-02-21775Actual
3504617767.002025-01-219465Actual
2942722571.002024-08-2210075Actual
31609391.002024-10-229015Actual
37317123371.002025-03-235665Actual
21841194.002024-01-218315Actual
18783105.002023-10-238515Actual
2184056.002024-01-218215Actual
115474444.002023-03-236115Actual
1475947.002023-06-237165Actual
7076189.002022-11-236715Actual
429550.002022-05-238765Budget
932480.002023-01-217115Budget
12715-226.002023-04-239115Actual
1042540500.002023-02-216015Budget
2383690754.002024-03-225665Actual
382515824.002022-08-233375Actual
381361748.002022-08-231575Actual
327661053.002024-11-228765Actual
21868226.002024-01-217465Actual
15787062.002022-06-232275Actual
259004140.002024-05-226215Actual
16734281.002023-08-236715Actual
208254307.002023-12-246215Actual
8212216.002022-12-247815Actual
350322601.002025-01-217665Actual
15783130827.002023-07-243775Actual
494818299.002022-09-233275Actual
1348115622.002023-05-229375Actual
384500.002022-05-235765Budget
167752839.002023-08-237665Actual
7085193.002022-11-237415Actual
30552689921.002024-09-224675Actual
2934270.002024-08-226915Actual
147193224.002023-06-236215Actual
10434320.002023-02-216715Actual
31600343.002024-10-227815Actual
3391327418.002024-12-232475Actual
1272026991.002023-04-235265Actual
3732214983.002025-03-236365Actual
3850595724.002025-04-231375Actual
15721334.002023-07-249215Actual
269816128.002022-07-242475Actual
1479615791.002023-06-232875Actual
26376781.002022-07-246365Actual
33893-318.002024-12-239165Actual
20877675.002023-12-248765Actual
3048714.002024-09-229615Actual
11552436.002023-03-236615Actual
14736155.002023-06-238515Actual
11677101468.002023-03-233575Actual
5984278.002022-10-239015Actual
5961200.002022-10-237415Budget
36216209982.002025-02-212975Actual
3737630.002022-08-238715Actual
22806190.002024-02-216715Actual
17846141611.002023-09-233775Actual
24858324.002024-04-229215Actual
1541162.002022-06-237865Actual
1782814954.002023-09-23875Actual
1376097.002023-05-238465Actual
1532321.002022-06-237265Actual
601860.002022-10-237165Budget
941129940.002023-01-219465Actual
16795827984.002023-08-23675Actual
18828421711.002023-10-2310165Actual
1783410915.002023-09-232075Actual
338481031.002024-12-237715Actual
3506015113.002025-01-212075Actual
1882438637.002023-10-239465Actual
22844351.002024-02-217365Actual
3053925268.002024-09-222475Actual
1495211.002022-06-238915Actual
1785217999.002023-09-2310075Actual
116089600.002023-03-236365Budget
4835300.002022-09-237315Budget
338501217.002024-12-238015Actual
1986011510.002023-11-23875Actual
59472200.002022-10-236215Budget
488313000.002022-09-236365Budget
1054126232.002023-02-211975Actual
22805360.002024-02-216615Actual
28220328.002024-07-236765Actual
31641212.002024-10-228565Actual
1676247990.002023-08-236065Actual
33131600.002022-05-236015Budget
20850119879.002023-12-241225Actual
18829610670.002023-10-23475Actual
3391829634.002024-12-233375Actual
21848448.002024-01-219215Actual
374294.002022-05-239215Actual
3721667.002022-08-237715Actual
3162884.002024-10-226965Actual
12770100.002023-04-238465Budget
36201334372.002025-02-21475Actual
3390916298.002024-12-232075Actual
7086200.002022-11-237415Budget
2281750.002024-02-218215Actual
3507534997.002025-01-214075Actual
8290174.002022-12-249065Actual
6046214.002022-10-239065Actual
1499285.002022-06-239415Actual
820256.002022-12-247115Actual
1463380.002022-06-236615Budget
14591900.002022-06-236215Budget
32735571.002024-11-229215Actual
1377515301.002023-05-23875Actual
5982720.002022-10-238715Actual
27054-322.002024-06-229115Actual
1680234101.002023-08-231975Actual
824215991.002022-12-245765Actual
17782221.002023-09-239015Actual
1681126763.002023-08-233275Actual
3506212711.002025-01-212275Actual
24900697138.002024-04-22675Actual
30505450.002024-09-227365Actual
15751130.002023-07-248565Actual
3733770.002025-03-238265Actual
22815814.002024-02-218015Actual
2592972982.002024-05-225665Actual
25945788.002024-05-227765Actual
717780042.002022-11-23475Actual
380110074.002022-08-239465Actual
33845426.002024-12-237315Actual
27076810.002024-06-227765Actual
27052262.002024-06-228915Actual
126762650.002023-04-236215Actual
60253516.002022-10-237665Actual
16754309.002023-08-239415Actual
2286984721.002024-02-211375Actual
4956776615.002022-09-234375Actual
198222255.002023-11-235465Actual
82492195.002022-12-246265Actual
1268648.002023-04-236915Actual
2597722336.002024-05-222875Actual
71203400.002022-11-235765Budget
30498723.002024-09-226565Actual
12707189.002023-04-238415Actual
157271363.002023-07-245465Actual
21877100.002024-01-218565Actual
824527440.002022-12-246065Actual
2614160.002022-07-248515Actual
30499657.002024-09-226665Actual
3732167.002022-08-238315Actual
3165773674.002024-10-221475Actual
831312931.002022-12-242875Actual
24853114.002024-04-228515Actual
708170.002022-11-237115Actual
3390847217.002024-12-231975Actual
8193568.002022-12-246515Actual
38726400.002022-05-236065Budget
17814134.002023-09-238565Actual
187663512.002023-10-236215Actual
2707044.002024-06-226965Actual
37377895602.002025-03-234675Actual
3391661351.002024-12-233175Actual
14760368.002023-06-237265Actual
8277380.002022-12-248165Budget
3846213.002025-04-239615Actual
21842168.002024-01-218415Actual
208573810.002023-12-246265Actual
38453253.002025-04-238315Actual
1979250815.002023-11-236015Actual
2288321818.002024-02-213375Actual
20838497.002023-12-248115Actual
7073399.002022-11-236515Actual
2941112838.002024-08-222275Actual
3503756.002025-01-218265Actual
8210734.002022-12-247715Actual
18808371.002023-10-237365Actual
1280659758.002023-04-233775Actual
82381.002022-12-245465Actual
1882510.002023-10-239665Actual
3792200.002022-05-235265Budget
1272128300.002023-04-235265Budget
3620315618.002025-02-21775Actual
1679991078.002023-08-231475Actual
10488380.002023-02-216665Budget
21862138.002024-01-216765Actual
16742216.002023-08-237815Actual
2190525028.002024-01-213275Actual
1276550.002023-04-238265Budget
2936716037.002024-08-225765Actual
1577924284.002023-07-243275Actual
127189.002023-04-239615Actual
3506170363.002025-01-212175Actual
18788288.002023-10-239215Actual
2280840.002024-02-216915Actual
28187269.002024-07-236815Actual
1981811.002023-11-239615Actual
8266300.002022-12-247365Budget
4885322.002022-09-236565Actual
10533190501.002023-02-21475Actual
269913062.002022-07-242875Actual
43795.002022-05-239765Actual
4908650.002022-09-238065Budget
37305240.002025-03-238515Actual
238961366029.002024-03-224675Actual
384501179.002025-04-238015Actual
2613200.002022-07-248515Budget
2387312186.002024-03-22875Actual
1986253525.002023-11-231475Actual
384481011.002025-04-237715Actual
1480544121.002023-06-233975Actual
13764194.002023-05-239065Actual
15735245.002023-07-246665Actual
16735215.002023-08-236815Actual
7108195.002022-11-239015Actual
376940.002022-08-237165Actual
3781683.002022-05-235265Actual
316011318.002024-10-228015Actual
1377038500.002023-05-239965Actual
27085176.002024-06-228965Actual
35035946.002025-01-218065Actual
177953479.002023-09-236265Actual
4916145.002022-09-238465Actual
137501101.002023-05-237265Actual
151916097.002022-06-236365Actual
40470.002022-05-237165Budget
228344100.002024-02-216165Actual
25916208.002024-05-228415Actual
3054268667.002024-09-223175Actual
157322257.002023-07-246265Actual
14802164688.002023-06-233575Actual
93103200.002023-01-216115Actual
495519062.002022-09-234075Actual
1490200.002022-06-238415Budget
1576515173.002023-07-24875Actual
608212539.002022-10-2310075Actual
483490.002022-09-237115Budget
415178.002022-05-237865Actual
11643100.002023-03-238565Budget
1480916301.002023-06-2310075Actual
31596702.002024-10-227315Actual
2936313364.002024-08-225265Actual
21830198.002024-01-216815Actual
8282200.002022-12-248365Budget
23822179.002024-03-228315Actual
31658140527.002024-10-221575Actual
4827480.002022-09-236615Budget
27074267.002024-06-227465Actual
105032800.002023-02-217665Budget
59462380.002022-10-236215Actual
3167144887.002024-10-223475Actual
3275298.002024-11-226965Actual
49013865.002022-09-237665Actual
17784295.002023-09-239215Actual
4828280.002022-09-236715Budget
23832161691.002024-03-221225Actual
1272418780.002023-04-235465Actual
1462491.002022-06-236615Actual
10526246.002023-02-219265Actual
3718200.002022-08-237415Budget
197945214.002023-11-236215Actual
13721909.002023-05-238015Actual
157152196.002022-06-231375Actual
35043270.002025-01-219065Actual
361728498.002025-02-216365Actual
18769209.002023-10-236715Actual
5950480.002022-10-236615Budget
13720224.002023-05-237815Actual
3847876.002025-04-237165Actual
337440.002022-05-236515Actual
2593144078.002024-05-226065Actual
327581137.002024-11-227765Actual
24871412.002024-04-226565Actual
606326232.002022-10-231975Actual
820057.002022-12-246915Actual
116272800.002023-03-237665Budget
9351-163.002023-01-219115Actual
17845160287.002023-09-233575Actual
19803449.002023-11-237615Actual
3616382619.002025-02-211225Actual
32773295.002024-11-229765Actual
28240488.002024-07-239265Actual
495322052.002022-09-233875Actual
1280564446.002023-04-233575Actual
3387110332.002024-12-236365Actual
13800124235.002023-05-234675Actual
31614159809.002024-10-221225Actual
600128280.002022-10-236065Actual
2939843000.002024-08-229965Actual
2090633383.002023-12-243475Actual
373050.002022-08-238215Budget
270648962.002022-07-243775Actual
3279840059.002024-11-223875Actual
32732278.002024-11-228915Actual
8219184.002022-12-248315Actual
22826297.002024-02-219415Actual
24898393699.002024-04-2210165Actual
607681091.002022-10-233775Actual
49022900.002022-09-237665Budget
3276281.002024-11-228265Actual
12738480.002023-04-236565Budget
1054712017.002023-02-212875Actual
1877270.002023-10-237115Actual
399200.002022-05-236765Budget
3052915812.002024-09-22875Actual
31632388.002024-10-227465Actual
29354234.002024-08-228515Actual
6055537826.002022-10-23475Actual
10461144.002023-02-218515Actual
2609200.002022-07-248315Budget
60042828.002022-10-236265Actual
2591467.002024-05-228215Actual
10559497272.002023-02-214675Actual
31625766.002024-10-226665Actual
32719131.002024-11-227115Actual
238823752.002024-03-222375Actual
15706324.002023-07-247315Actual
1677178.002023-08-237165Actual
12697244.002023-04-237815Actual
24890163.002024-04-228965Actual
20874181.002023-12-248365Actual
17770261.002023-09-237415Actual
7154650.002022-11-238065Budget
15788529763.002023-07-244675Actual
373411053.002025-03-238765Actual
3731955973.002025-03-236065Actual
9338478.002023-01-218115Actual
2489743000.002024-04-229965Actual
293373943.002024-08-226215Actual
2288725775.002024-02-213875Actual
2605550.002022-07-248115Budget
1674553.002023-08-238215Actual
15728144604.002023-07-245665Actual
13754578.002023-05-237765Actual
28226342.002024-07-237465Actual
1884550289.002023-10-233175Actual
12744200.002023-04-236865Budget
14769122.002023-06-238365Actual
8224147.002022-12-248515Actual
20880-257.002023-12-249165Actual
11561400.002023-03-237315Budget
36176188.002025-02-216865Actual
49407408.002022-09-232075Actual
4532886.002022-05-232375Actual
3277113707.002024-11-229465Actual
3796720.002022-08-238765Actual
30511669.002024-09-228165Actual
2490734101.002024-04-221975Actual
4831200.002022-09-236815Budget
10491273.002023-02-216765Actual
24838307.002024-04-226615Actual
31618123781.002024-10-225665Actual
270419933.002022-07-243475Actual
830726232.002022-12-241975Actual
1524144.002022-06-236765Actual
9410336.002023-01-219265Actual
2088310.002023-12-249665Actual
1055231463.002023-02-213475Actual
33885768.002024-12-238165Actual
22849638.002024-02-218065Actual
32736321.002024-11-229415Actual
371363.002022-08-237115Actual
24882177.002024-04-227865Actual
13726162.002023-05-238515Actual
197935735.002023-11-236115Actual
10444200.002023-02-217415Budget
20848294.002023-12-249415Actual
282164213.002024-07-236265Actual
12760158.002023-04-237865Actual
495025663.002022-09-233475Actual
28233256.002024-07-238365Actual
3732769.002025-03-236965Actual
27088360.002024-06-229265Actual
1460480.002022-06-236515Budget
48213264.002022-09-236115Actual
20853153.002023-12-245465Actual
30546164374.002024-09-223575Actual
1576768279.002023-07-241475Actual
127322084.002023-04-236165Actual
27082162.002024-06-228465Actual
36158459.002025-02-219015Actual
104823469.002023-02-216265Actual
82472300.002022-12-246165Budget
315887799.002024-10-226115Actual
81883296.002022-12-246115Actual
2190966310.002024-01-213775Actual

Generated 2025-06-22 21:19:48.853 UTC