[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 61   

3852 items

NOTE: Only 1000 elements of total 3852 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289217999.002024-02-1910075Actual
1551100.002022-06-218465Budget
831312931.002022-12-222875Actual
4853190.002022-09-218415Actual
29372480.002024-08-206565Actual
818631000.002022-12-226015Budget
18816185.002023-10-218365Actual
16744525.002023-08-218115Actual
30474321.002024-09-207815Actual
150415300.002022-06-215365Budget
3795650.002022-08-218765Budget
829329232.002022-12-229465Actual
1473356.002023-06-218215Actual
9408252.002023-01-199065Actual
38493432.002025-04-219065Actual
3166624216.002024-10-202875Actual
714070.002022-11-217165Actual
1577517472.002023-07-222475Actual
22857216.002024-02-199065Actual
1054344653.002023-02-192175Actual
3053513483.002024-09-202075Actual
36191891.002025-02-198765Actual
11649-198.002023-03-219165Actual
2191143647.002024-01-193975Actual
5971561.002022-10-218115Actual
3722650.002022-08-217715Budget
366200.002022-05-218415Budget
29345344.002024-08-207415Actual
3506767518.002025-01-193175Actual
59888.002022-10-219615Actual
2708056.002024-06-208265Actual
9382480.002023-01-197265Budget
21837219.002024-01-197815Actual
1478513613.002023-06-21875Actual
3736178807.002025-03-212175Actual
1373893669.002023-05-215665Actual
2935184.002024-08-208215Actual
4844229.002022-09-217815Actual
481832640.002022-09-216015Actual
35040157.002025-01-198565Actual
9342200.002023-01-198315Budget
16735215.002023-08-216815Actual
11640100.002023-03-218365Budget
29425634925.002024-08-204375Actual
15712421.002023-07-228115Actual
29389185.002024-08-208565Actual
37495610.002022-08-215365Actual
27042636.002024-06-207615Actual
429550.002022-05-218765Budget
9375203.002023-01-196765Actual
7074380.002022-11-216615Budget
930932000.002023-01-196015Actual
30517229.002024-09-208965Actual
15740413.002023-07-227265Actual
1166249581.002023-03-211475Actual
147791061.002023-06-219765Actual
93103200.002023-01-196115Actual
3389843000.002024-12-219965Actual
7165630.002022-11-218765Actual
31602815.002024-10-208115Actual
38481281.002025-04-217465Actual
828050.002022-12-228265Budget
2940316189.002024-08-20875Actual
1162052.002023-03-217165Actual
9345100.002023-01-198515Budget
282164213.002024-07-216265Actual
4887380.002022-09-216665Budget
71262200.002022-11-216265Budget
105032800.002023-02-197665Budget
268943121.002022-07-221375Actual
70683000.002022-11-216115Budget
20907121643.002023-12-223575Actual
4890119.002022-09-216865Actual
28220328.002024-07-216765Actual
4488232.002022-05-211875Actual
1577924284.002023-07-223275Actual
3274457587.002024-11-206065Actual
2825929569.002024-07-212475Actual
3505814817.002025-01-191875Actual
4367.002022-05-219665Actual
8284116.002022-12-228465Actual
31653682174.002024-10-20675Actual
3711200.002022-08-216815Budget
5979200.002022-10-218515Budget
37338248.002025-03-218365Actual
27079585.002024-06-208165Actual
1472362.002022-06-217315Actual
18774290.002023-10-217415Actual
1161838.002023-03-216965Actual
14786110266.002023-06-211375Actual
1373731678.002023-05-215465Actual
7133554.002022-11-216665Actual
494138158.002022-09-212175Actual
1779211015.002023-09-215765Actual
36189174.002025-02-198465Actual
304751243.002024-09-208015Actual
6033459.002022-10-218165Actual
9334204.002023-01-197815Actual
7156380.002022-11-218165Budget
7150650.002022-11-217765Budget
38453253.002025-04-218315Actual
3274256234.002024-11-205665Actual
1373644051.002023-05-215365Actual
1577840900.002023-07-223175Actual
3054426757.002024-09-203375Actual
38186991.002022-08-212275Actual
2185328151.002024-01-195365Actual
16781185.002023-08-218365Actual
2566118617.002024-05-199375Actual
29354234.002024-08-208515Actual
4913165.002022-09-218365Actual
159358723.002022-06-214675Actual
7092185.002022-11-217815Actual
6008588.002022-10-216565Actual
31610-313.002024-10-209115Actual
127552800.002023-04-217665Budget
14775-163.002023-06-219165Actual
362135301.002025-02-192375Actual
12786568166.002023-04-21675Actual
12774540.002023-04-218765Actual
23869453341.002024-03-2010165Actual
20842142.002023-12-228515Actual
3793164.002022-08-218565Actual
327311134.002024-11-208715Actual
1542200.002022-06-217865Budget
8194516.002022-12-226615Actual
2486231495.002024-04-205265Actual
11562322.002023-03-217315Actual
17787146871.002023-09-211225Actual
31595176.002024-10-207115Actual
29357436.002024-08-209015Actual
3165420608.002024-10-20775Actual
16783147.002023-08-218565Actual
60032600.002022-10-216165Budget
1522380.002022-06-216665Budget
2389717320.002024-03-2010075Actual
228297595.002024-02-195265Actual
30488167982.002024-09-201225Actual
338501217.002024-12-218015Actual
10558131839.002023-02-194375Actual
2188643000.002024-01-199965Actual
37782900.002022-08-217665Budget
22820138.002024-02-198515Actual
9318224.002023-01-196715Actual
32722643.002024-11-207615Actual
36143107.002025-02-196915Actual
3351900.002022-05-216215Budget
717438500.002022-11-219965Actual
28208220212.002024-07-211225Actual
2683161000.002022-07-2210165Budget
16794619317.002023-08-21475Actual
71172312.002022-11-215365Actual
29348315.002024-08-207815Actual
32749894.002024-11-206665Actual
1681823293.002023-08-214075Actual
350205158.002025-01-196165Actual
3731512486.002025-03-215365Actual
18855922581.002023-10-214675Actual
23842324.002024-03-206565Actual
1052712261.002023-02-199465Actual
24881595.002024-04-207765Actual
373-176.002022-05-219115Actual
384712761.002025-04-216265Actual
12739390.002023-04-216565Actual
8221100.002022-12-228415Budget
2091416640.002023-12-2210075Actual
37339208.002025-03-218465Actual
425100.002022-05-218465Budget
93689200.002023-01-196365Budget
4826473.002022-09-216615Actual
30486299.002024-09-209415Actual
248802645.002024-04-207665Actual
208682618.002023-12-227665Actual
11572850.002023-03-218015Budget
30526681549.002024-09-20475Actual
3383663176.002024-12-216015Actual
603647.002022-10-218265Actual
21878540.002024-01-198765Actual
8219184.002022-12-228315Actual
9348650.002023-01-198715Budget
713980.002022-11-217165Budget
2490213942.002024-04-20875Actual
32759311.002024-11-207865Actual
1047833810.002023-02-196065Actual
2610200.002022-07-228315Actual
33855202.002024-12-218515Actual
3734943000.002025-03-219965Actual
37342226.002025-03-218965Actual
11632200.002023-03-217865Budget
14767359.002023-06-218165Actual
27067396.002024-06-206665Actual
1674553.002023-08-218215Actual
1884622302.002023-10-213275Actual
31635306.002024-10-207865Actual
38148232.002022-08-211875Actual
218256069.002024-01-196115Actual
17816187.002023-09-218965Actual
712329200.002022-11-216065Budget
2619-213.002022-07-229115Actual
9353210.002023-01-199415Actual
706627160.002022-11-216015Actual
3622297604.002025-02-193775Actual
2386545207.002024-03-209465Actual
2941076696.002024-08-202175Actual
2677-214.002022-07-229165Actual
1543650.002022-06-218065Budget
9344100.002023-01-198415Budget
26551650.002022-07-227665Actual
16785213.002023-08-218965Actual
36147716.002025-02-197615Actual
37377895602.002025-03-214675Actual
17805266.002023-09-217465Actual
2827325862.002024-07-2110075Actual
7110260.002022-11-219215Actual
45734833.002022-05-213175Actual
715845.002022-11-218265Actual
24888118.002024-04-208565Actual
6047-171.002022-10-219165Actual
34992270.002025-01-196815Actual
1167420015.002023-03-213275Actual
2281750.002024-02-198215Actual
7178499746.002022-11-21675Actual
3507824687.002025-01-1910075Actual
2185911729.002024-01-196365Actual
23829432.002024-03-209215Actual
1479615791.002023-06-212875Actual
17810478.002023-09-218165Actual
28234220.002024-07-218465Actual
1474534435.002023-06-215265Actual
35071134124.002025-01-193575Actual
104823469.002023-02-196265Actual
3507534997.002025-01-194075Actual
29352293.002024-08-208315Actual
2669100.002022-07-228465Budget
14720503.002023-06-216515Actual
3932244.002022-05-216365Actual
30508917.002024-09-207765Actual
3733770.002025-03-218265Actual
2617173.002022-07-228915Actual
12707189.002023-04-218415Actual
37350416200.002025-03-2110165Actual
2487661.002024-04-207165Actual
23855452.002024-03-208165Actual
1280837080.002023-04-213975Actual
2708936904.002024-06-209465Actual
3391112838.002024-12-212275Actual
831983083.002022-12-223575Actual
293901053.002024-08-208765Actual
156910302.002022-06-21775Actual
381738970.002022-08-212175Actual
350001488.002025-01-198015Actual
35004297.002025-01-198415Actual
11586273.002023-03-219015Actual
1168041550.002023-03-213975Actual
1495211.002022-06-218915Actual
3850814817.002025-04-211875Actual
3047776.002024-09-208215Actual
10534454012.002023-02-19675Actual
249109180.002024-04-202275Actual
401189.002022-05-216865Actual
9401100.002023-01-198465Budget
22838546.002024-02-196665Actual
44295647.002022-05-21675Actual
187654829.002023-10-216115Actual
350322601.002025-01-197665Actual
1983334.002023-11-216965Actual
3845272.002025-04-218215Actual
20880-257.002023-12-229165Actual
1675716058.002023-08-215265Actual
305231031.002024-09-209765Actual
37329749.002025-03-217265Actual
27074267.002024-06-207465Actual
13727743.002023-05-218715Actual
2593300.002022-07-227315Budget
12776162.002023-04-219065Actual
6038200.002022-10-218365Budget
17783-177.002023-09-219115Actual
2664480.002022-07-228165Budget
29374234.002024-08-206765Actual
8195380.002022-12-226615Budget
3716336.002022-08-217315Actual
3734713.002025-03-219665Actual
8241102458.002022-12-225665Actual
31627293.002024-10-206865Actual
3053674423.002024-09-202175Actual
1267240500.002023-04-216015Budget
18770155.002023-10-216815Actual
9400185.002023-01-198365Actual
2387834101.002024-03-201975Actual
14774204.002023-06-219065Actual
10469228.002023-02-199415Actual
37297743.002025-03-217615Actual
28203382.002024-07-219015Actual
259334523.002024-05-206265Actual
1885324780.002023-10-214075Actual
1776739.002023-09-216915Actual
2191024460.002024-01-193875Actual
16820639130.002023-08-214675Actual
2603890.002022-07-228015Actual
2593144078.002024-05-206065Actual
48748023.002022-09-215765Actual
178369088.002023-09-212275Actual
469-51614.002022-05-214675Actual
14735168.002023-06-218415Actual
3505797922.002025-01-191575Actual
127972945.002023-04-212375Actual
25963402468.002024-05-20475Actual
3275298.002024-11-206965Actual
37307281.002025-03-218915Actual
12744200.002023-04-216865Budget
1274880.002023-04-217165Budget
9328200.002023-01-197415Budget
2486629527.002024-04-205765Actual
594229000.002022-10-216015Budget
9350204.002023-01-199015Actual
37013080.002022-08-216115Actual
1546480.002022-06-218165Budget
15787062.002022-06-212275Actual
37022520.002022-08-216215Actual
2667200.002022-07-228365Actual
13480-14059.802023-05-209275Actual
27083157.002024-06-208565Actual
4824550.002022-09-216515Budget
20862203.002023-12-226865Actual
9325322.002023-01-197315Actual
304634413.002024-09-206215Actual
373061215.002025-03-218715Actual
3616382619.002025-02-191225Actual
33872889.002024-12-216565Actual
32715791.002024-11-206615Actual
3737630.002022-08-218715Actual
30469114.002024-09-207115Actual
10451831.002023-02-198015Actual
22856140.002024-02-198965Actual
18786216.002023-10-219015Actual
3507035952.002025-01-193475Actual
380438500.002022-08-219965Actual
1679624785.002023-08-21775Actual
33889217.002024-12-218565Actual
29380269.002024-08-207465Actual
34997654.002025-01-197615Actual
349192.002022-05-217415Actual
2604850.002022-07-228015Budget
30504880.002024-09-207265Actual
20836201.002023-12-227815Actual
1577618169.002023-07-222875Actual
282275143.002024-07-217665Actual
31652606055.002024-10-20475Actual
9349133.002023-01-198915Actual
7077200.002022-11-216715Budget
2490734101.002024-04-201975Actual
3278447217.002024-11-201975Actual
1982361159.002023-11-215665Actual
3734629169.002025-03-219465Actual
1987018249.002023-11-212475Actual
127947738.002023-04-212075Actual
599812107.002022-10-215765Actual
3342035.002022-05-216215Actual
1377515301.002023-05-21875Actual
3502890.002025-01-197165Actual
1378034101.002023-05-211975Actual
28200211.002024-07-218515Actual
6028680.002022-10-217765Actual
936010682.002023-01-195765Actual
327393884.002024-11-205265Actual
127228100.002023-04-215365Budget
2591467.002024-05-208215Actual
408300.002022-05-217365Budget
1055520232.002023-02-193875Actual
266657.002022-07-228265Actual
34990712.002025-01-196615Actual
16754309.002023-08-219415Actual
1782110.002023-09-219665Actual
4897300.002022-09-217365Budget
1883946791.002023-10-212175Actual
23808473.002024-03-206515Actual
37345462.002025-03-219265Actual
7143300.002022-11-217365Budget
30484-295.002024-09-209115Actual
9391205.002023-01-197865Actual
2598129922.002024-05-203375Actual
2282711.002024-02-199615Actual
37296466.002025-03-217415Actual
3163876.002024-10-208265Actual
218919288.002024-01-19875Actual
35043270.002025-01-199065Actual
3736014372.002025-03-212075Actual
3052139205.002024-09-209465Actual
21836757.002024-01-197715Actual
2389345844.002024-03-203975Actual
1980847.002023-11-218215Actual
3384354.002024-12-216915Actual
11650329.002023-03-219265Actual
3621015113.002025-02-192075Actual
23858143.002024-03-208465Actual
12700963.002023-04-218015Actual
20834394.002023-12-227615Actual
1166010438.002023-03-21875Actual
2387312186.002024-03-20875Actual
33926820976.002024-12-214675Actual
31614159809.002024-10-201225Actual
25941405.002024-05-207265Actual
7104100.002022-11-218515Budget
137839272.002023-05-212275Actual
3852822806.002025-04-2110075Actual
3391829634.002024-12-213375Actual
38221575.002022-05-215665Actual
1473208.002022-06-217415Actual
1525200.002022-06-216765Budget
29382948.002024-08-207765Actual
1373311.002023-05-219615Actual
44610425.002022-05-211475Actual
93132100.002023-01-196215Budget
3619943000.002025-02-199965Actual
3850411602.002025-04-21875Actual
3055322100.002024-09-2010075Actual
7161135.002022-11-218465Actual
9352272.002023-01-199215Actual
339380.002022-05-216615Budget
34989783.002025-01-196515Actual
12758550.002023-04-217765Budget
2387710701.002024-03-201875Actual
492549548.002022-09-219465Actual
29404118989.002024-08-201375Actual
2618266.002022-07-229015Actual
70692987.002022-11-216115Actual
2383839154.002024-03-206065Actual
1885128405.002023-10-213875Actual
157239.002023-07-229615Actual
25922616.002024-05-209215Actual
21828518.002024-01-196615Actual
32776247387.002024-11-20475Actual
24848673.002024-04-208015Actual
38463134861.002025-04-211225Actual
12713185.002023-04-218915Actual
10431550.002023-02-196515Budget
2940915261.002024-08-202075Actual
263126400.002022-07-226065Budget
2384753.002024-03-207165Actual
2492247642.002024-04-203975Actual
33841265.002024-12-216715Actual
3385272.002024-12-218215Actual
35009-396.002025-01-199115Actual
147633089.002023-06-217665Actual
7096436.002022-11-218115Actual
4914200.002022-09-218365Budget
33877137.002024-12-217165Actual
718250974.002022-11-211475Actual
2824827212.002024-07-21775Actual
38476187.002025-04-216865Actual
3846213.002025-04-219615Actual
4891200.002022-09-216865Budget
21875125.002024-01-198365Actual
259290.002022-07-227115Budget
148071076351.002023-06-214375Actual
29365344.002024-08-205465Actual
282461096304.002024-07-21475Actual
1784723934.002023-09-213875Actual
350158999.002025-01-195365Actual
2189510701.002024-01-191875Actual
2598538602.002024-05-203875Actual
22845359.002024-02-197465Actual
316421053.002024-10-208765Actual
2936113.002024-08-209615Actual
282281031.002024-07-217765Actual
16795827984.002023-08-21675Actual
1879312651.002023-10-215365Actual
384383578.002025-04-216215Actual
37571900.002022-08-216265Budget
2386843000.002024-03-209965Actual
38473515.002025-04-216565Actual
10441416.002023-02-197315Actual
4915200.002022-09-218465Budget
2657550.002022-07-227765Budget
1045550.002023-02-198215Budget
159413715.002022-06-2110075Actual
2709713618.002024-06-20875Actual
2491989077.002024-04-203575Actual
1885616471.002023-10-2110075Actual
3776188.002022-08-217465Actual
2185523459.002024-01-195765Actual
10466235.002023-02-199015Actual
2089610915.002023-12-222075Actual
1558171.002022-06-219065Actual
17846141611.002023-09-213775Actual
12754210.002023-04-217465Actual
2593968.002024-05-206965Actual
35005268.002025-01-198515Actual
32720556.002024-11-207315Actual
8291-139.002022-12-229165Actual
14744162339.002023-06-211225Actual
30500327.002024-09-206765Actual
17784295.002023-09-219215Actual
936329200.002023-01-196065Budget
36158459.002025-02-199015Actual
2706524740.002024-06-206365Actual
105287.002023-02-199665Actual
30525489268.002024-09-2010165Actual
48801400.002022-09-216265Actual
23815298.002024-03-207415Actual
20847412.002023-12-229215Actual
1981989174.002023-11-211225Actual
832077240.002022-12-223775Actual
7167132.002022-11-218965Actual
5960300.002022-10-217315Budget
3166115261.002024-10-202075Actual
36221115892.002025-02-193575Actual
31624842.002024-10-206565Actual
27077249.002024-06-207865Actual
3617752.002025-02-196965Actual
154838.002022-06-218265Actual
20840177.002023-12-228315Actual
35077845348.002025-01-194675Actual
2090522025.002023-12-223375Actual
358850.002022-05-218015Budget
2488542.002024-04-208265Actual
427112.002022-05-218565Actual
24874142.002024-04-206865Actual
1982022063.002023-11-215265Actual
3735653689.002025-03-211475Actual
11585177.002023-03-218915Actual
48783360.002022-09-216165Actual
19848153.002023-11-218965Actual
20832351.002023-12-227315Actual
5984278.002022-10-219015Actual
11683766976.002023-03-214675Actual
2286811296.002024-02-19875Actual
29415212040.002024-08-202975Actual
1578020155.002023-07-223375Actual
28185691.002024-07-216615Actual
38461283.002025-04-219415Actual
2491623045.002024-04-203275Actual
282011053.002024-07-218715Actual
14722231.002023-06-216715Actual
15721334.002023-07-229215Actual
11583650.002023-03-218715Budget
13765-155.002023-05-219165Actual
36193290.002025-02-199065Actual
12761598.002023-04-218065Actual
10460200.002023-02-198415Budget
12771100.002023-04-218565Budget
293695081.002024-08-206165Actual
238416800.002024-03-206365Actual
3277443000.002024-11-209965Actual
2190878189.002024-01-193575Actual
228368545.002024-02-196365Actual
1049691.002023-02-197165Actual
270754052.002024-06-207665Actual
30506378.002024-09-207465Actual
2710821395.002024-06-202875Actual
23861186.002024-03-208965Actual
17780608.002023-09-218715Actual
10459156.002023-02-198415Actual
270419933.002022-07-223475Actual
44717407.002022-05-211575Actual
11643100.002023-03-218565Budget
60648067.002022-10-212075Actual
15716116.002023-07-228515Actual
2189265486.002024-01-191375Actual
1678053.002023-08-218265Actual
12811842611.002023-04-214675Actual
20886349163.002023-12-2210165Actual
718526232.002022-11-211975Actual
8289113.002022-12-228965Actual
9442278149.002023-01-194375Actual
2939613.002024-08-209665Actual
384561053.002025-04-218715Actual
15748232.002022-06-211875Actual
3774300.002022-08-217365Budget
3387689.002024-12-216965Actual
19806788.002023-11-218015Actual
316011318.002024-10-208015Actual
823622100.002022-12-225365Budget
36175248.002025-02-196765Actual
4860285.002022-09-219015Actual
1376097.002023-05-218465Actual
15720-201.002023-07-229115Actual
22880154626.002024-02-192975Actual
380110074.002022-08-219465Actual
167314328.002023-08-216215Actual
208989088.002023-12-222275Actual
3278712838.002024-11-202275Actual
178062928.002023-09-217665Actual
104849600.002023-02-196365Budget
14582595.002022-06-216215Actual
16809139758.002023-08-212975Actual
2483441576.002024-04-206015Actual
4885322.002022-09-216565Actual
228023766.002024-02-196115Actual
218848.002024-01-199665Actual
1524144.002022-06-216765Actual
4843200.002022-09-217815Budget
31667212040.002024-10-202975Actual
1681570376.002023-08-213775Actual
374537775.002022-08-211225Actual
709843.002022-11-218215Actual
3273714.002024-11-209615Actual
13762540.002023-05-218765Actual
8263480.002022-12-227265Budget
25920462.002024-05-209015Actual
8258200.002022-12-226865Budget
28184761.002024-07-216515Actual
29426520029.002024-08-204675Actual
1160229300.002023-03-216065Budget
1480544121.002023-06-213975Actual
1533218.002022-06-217365Actual
15783130827.002023-07-223775Actual
1983447.002023-11-217165Actual
17824440614.002023-09-2110165Actual
827940.002022-12-228265Actual
1779348438.002023-09-216065Actual
36173515.002025-02-196565Actual
37447.002022-08-219615Actual
16767470.002023-08-216665Actual
2489743000.002024-04-209965Actual
271065301.002024-06-202375Actual
13797350000.002023-05-214275Actual
606912931.002022-10-212875Actual
18789231.002023-10-219415Actual
38488293.002025-04-218365Actual
13747162.002023-05-216865Actual
3705553.002022-08-216515Actual
37317123371.002025-03-215665Actual
1375833.002023-05-218265Actual
373635248.002025-03-212375Actual
3620814817.002025-02-191875Actual
13764194.002023-05-219065Actual
134791562.202023-05-208575Actual
12712650.002023-04-218715Budget
17785234.002023-09-219415Actual
3721667.002022-08-217715Actual
30552689921.002024-09-204675Actual
20871811.002023-12-228065Actual
238402411.002024-03-206265Actual
9346131.002023-01-198515Actual
15788529763.002023-07-224675Actual
37324627.002025-03-216665Actual
3620645980.002025-02-191475Actual
361649442.002025-02-195265Actual
48951444.002022-09-217265Actual
104774000.002023-02-195765Budget
372981337.002025-03-217715Actual
20850119879.002023-12-221225Actual
36141486.002025-02-196715Actual
3620315618.002025-02-19775Actual
28245647685.002024-07-2110165Actual
373166729.002025-03-215465Actual
38726400.002022-05-216065Budget
1163854.002023-03-218265Actual
31593405.002024-10-206815Actual
17775399.002023-09-218115Actual
327478739.002024-11-206365Actual
9413419.002023-01-199765Actual
37292405.002025-03-216815Actual
30515193.002024-09-208565Actual
380-250.002022-05-215365Budget
7160157.002022-11-218365Actual
24838307.002024-04-206615Actual
2672100.002022-07-228565Budget
23862286.002024-03-209065Actual
2938666.002024-08-208265Actual
21861267.002024-01-196665Actual
3167570615.002024-10-203975Actual
10448792.002023-02-197715Actual
19840161.002023-11-217865Actual
2825665438.002024-07-212175Actual
2490811343.002024-04-202075Actual
22819145.002024-02-198415Actual
32729257.002024-11-208415Actual
2933554896.002024-08-206015Actual
1582112080.002022-06-212975Actual
35007322.002025-01-198915Actual
1377910701.002023-05-211875Actual
3279673015.002024-11-203575Actual
81902636.002022-12-226215Actual
30505450.002024-09-207365Actual
27058196091.002024-06-201225Actual
3733147.002022-08-218415Actual
3808343048.002022-08-21675Actual
605238500.002022-10-219965Actual
4872142200.002022-09-215665Budget
2287820579.002024-02-192475Actual
315901215.002024-10-206515Actual
38486806.002025-04-218165Actual
33131600.002022-05-216015Budget
35026208.002025-01-196865Actual
1476835.002023-06-218265Actual
3390218714.002024-12-21775Actual
12680434.002023-04-216615Actual
293841118.002024-08-208065Actual
228354100.002024-02-196265Actual
37304259.002025-03-218415Actual
4838200.002022-09-217415Budget
46123503.002022-05-213575Actual
9417443369.002023-01-19475Actual
29339638.002024-08-206615Actual
282431595.002024-07-219765Actual
208244307.002023-12-226115Actual
71283854.002022-11-216365Actual
4855200.002022-09-218515Budget
1053985354.002023-02-191575Actual
48213264.002022-09-216115Actual
2284160.002024-02-196965Actual
13800124235.002023-05-214675Actual
27120232543.002024-06-204675Actual
1884218831.002023-10-212475Actual
228313201.002024-02-195465Actual
71203400.002022-11-215765Budget
943629015.002023-01-193475Actual
19801429.002023-11-217315Actual
942235585.002023-01-191475Actual
28266196019.002024-07-213575Actual
14797138270.002023-06-212975Actual
2824915462.002024-07-21875Actual
82381.002022-12-225465Actual
384501179.002025-04-218015Actual
3507334596.002025-01-193875Actual
1570453.002023-07-226915Actual
30483369.002024-09-209015Actual
43795.002022-05-219765Actual
10529138.002023-02-199765Actual
2711757431.002024-06-203975Actual
3333731.002022-05-216115Actual
7203315767.002022-11-214675Actual
259121041.002024-05-208015Actual
824097300.002022-12-225665Budget
93882100.002023-01-197665Budget
21873366.002024-01-198165Actual
35072117161.002025-01-193775Actual
5981650.002022-10-218715Budget
1378616980.002023-05-212875Actual
13712264.002023-05-216715Actual
2088916746.002023-12-22775Actual
3504943000.002025-01-199965Actual
384705522.002025-04-216165Actual
10444200.002023-02-197415Budget
3850319465.002025-04-21775Actual
16778827.002023-08-218065Actual
28240488.002024-07-219265Actual
11554224.002023-03-216715Actual
26295100.002022-07-225765Budget
3710189.002022-08-216815Actual
23870626521.002024-03-20475Actual
116667655.002023-03-212075Actual
2189341799.002024-01-191475Actual
270648962.002022-07-223775Actual
367200.002022-05-218515Budget
116648232.002023-03-211875Actual
3738650.002022-08-218715Budget
2824149067.002024-07-219465Actual
270550477.002022-07-223575Actual
30513241.002024-09-208365Actual
1049462.002023-02-196965Actual
12753200.002023-04-217465Budget
17803661.002023-09-217265Actual
159039327.002022-06-213975Actual
3807129198.002022-08-21475Actual
7149686.002022-11-217765Actual
9317436.002023-01-196615Actual
262353683.002022-07-221225Actual
18807316.002023-10-217265Actual
19831156.002023-11-216765Actual
30492129640.002024-09-205665Actual
3938515229.002025-05-209375Actual
27095680941.002024-06-20675Actual
8226650.002022-12-228715Budget
36153313.002025-02-198315Actual
2711831223.002024-06-204075Actual
32716403.002024-11-206715Actual
24849416.002024-04-208115Actual
1471744894.002023-06-216015Actual
24879268.002024-04-207465Actual
349876136.002025-01-196115Actual
71892886.002022-11-212375Actual
27049241.002024-06-208415Actual
24857-194.002024-04-209115Actual
36184254.002025-02-197865Actual
36185977.002025-02-198065Actual
608212539.002022-10-2110075Actual
17822826.002023-09-219765Actual
383035207.002022-08-213975Actual
3731200.002022-08-218315Budget
384658990.002025-04-215365Actual
6039200.002022-10-218465Budget
1167897213.002023-03-213775Actual
12778216.002023-04-219265Actual
1168413453.002023-03-2110075Actual
188409088.002023-10-212275Actual
81883296.002022-12-226115Actual
1556540.002022-06-218765Actual
31592540.002024-10-206715Actual
2621243.002022-07-229415Actual
3732167.002022-08-218315Actual
6027650.002022-10-217765Budget
2288852936.002024-02-193975Actual
1480916301.002023-06-2110075Actual
15737101.002023-07-226865Actual
33901505576.002024-12-21675Actual
37561900.002022-08-216265Actual
601659.002022-10-216965Actual
21854105578.002024-01-195665Actual
937844.002023-01-196965Actual
2597147217.002024-05-201975Actual
21870502.002024-01-197765Actual
3161617756.002024-10-205365Actual
1160333120.002023-03-216065Actual
932480.002023-01-197115Budget
21844743.002024-01-198715Actual
18788288.002023-10-219215Actual
1273029300.002023-04-216065Budget
3621926181.002025-02-193375Actual
14562700.002022-06-216115Budget
606814336.002022-10-212475Actual
2085120949.002023-12-225265Actual
1677052.002023-08-216965Actual
3054337056.002024-09-203275Actual
147512975.002023-06-216165Actual
381237392.002022-08-211475Actual
11553480.002023-03-216615Budget
1155848.002023-03-216915Actual
1883213572.002023-10-21875Actual
2712121630.002024-06-2010075Actual
23876110901.002024-03-201575Actual
2491847823.002024-04-203475Actual
3506927620.002025-01-193375Actual
3851928771.002025-04-213375Actual
37371151141.002025-03-213575Actual
3799-222.002022-08-219165Actual
14736155.002023-06-218515Actual
48757600.002022-09-215765Budget
83107062.002022-12-222275Actual
152960.002022-06-217165Actual
4899166.002022-09-217465Actual
943337080.002023-01-193175Actual
373411053.002025-03-218765Actual
13778153018.002023-05-211575Actual
493554426.002022-09-211375Actual
1563337.002022-06-219765Actual
3501215.002025-01-199615Actual
9355117503.002023-01-191225Actual
9374200.002023-01-196765Budget
3768.002022-05-219615Actual
340200.002022-05-216715Budget
1782721815.002023-09-21775Actual
29392315.002024-08-209065Actual
3392723981.002024-12-2110075Actual
818732960.002022-12-226015Actual
831715984.002022-12-223375Actual
12690339.002023-04-217315Actual
1161980.002023-03-217165Budget
1047311200.002023-02-195265Budget
37552534.002022-08-216165Actual
605968016.002022-10-211375Actual
9415352500.002023-01-1910165Budget
2189017035.002024-01-19775Actual
2671160.002022-07-228565Actual
365147.002022-05-218415Actual
10449200.002023-02-197815Budget
606536940.002022-10-212175Actual
11682760334.002023-03-214375Actual
1474710754.002023-06-215465Actual
8207380.002022-12-227615Budget
3737468517.002025-03-213975Actual
18818147.002023-10-218565Actual
14783680659.002023-06-21675Actual
10531133106.002023-02-1910165Actual
1461540.002022-06-216515Actual
4916145.002022-09-218465Actual
281931053.002024-07-217715Actual
21827569.002024-01-196515Actual
38447562.002025-04-217615Actual
1467200.002022-06-216815Budget
5964408.002022-10-217615Actual
1988122302.002023-11-214075Actual
4830176.002022-09-216815Actual
1777638.002023-09-218215Actual
27085176.002024-06-208965Actual
257629440.002022-07-226015Actual
259033.002022-07-226915Actual
22865610373.002024-02-19475Actual
34564.002022-05-217115Actual
942526232.002023-01-191975Actual
2709011.002024-06-209665Actual
2091122798.002023-12-224075Actual
3279840059.002024-11-203875Actual
10463650.002023-02-198715Budget
25950202.002024-05-208365Actual
1377780334.002023-05-211475Actual
1462491.002022-06-216615Actual
29379380.002024-08-207365Actual
38455202.002025-04-218515Actual
4441912.002022-05-21875Actual
12685171.002023-04-216815Actual
264640.002022-07-226965Actual
1480424986.002023-06-213875Actual
304626934.002024-09-206115Actual
156438500.002022-06-219965Actual
3161315.002024-10-209615Actual
2185194881.002024-01-191225Actual
3723200.002022-08-217815Budget
826180.002022-12-227165Budget
25955399.002024-05-209065Actual
3803134.002022-08-219765Actual
398252.002022-05-216765Actual
22824-232.002024-02-199115Actual
493312464.002022-09-21775Actual
71243141.002022-11-216165Actual
25792355.002022-07-226115Actual
1479111450.002023-06-212075Actual
25901548.002024-05-206515Actual
1047929300.002023-02-196065Budget
3506523981.002025-01-192875Actual
8282200.002022-12-228365Budget
4889200.002022-09-216765Budget
59472200.002022-10-216215Budget
5989108968.002022-10-211225Actual
5996120100.002022-10-215665Budget
25954259.002024-05-208965Actual
3388677.002024-12-218265Actual
1475036239.002023-06-216065Actual
5969907.002022-10-218015Actual
5986371.002022-10-219215Actual
10497650.002023-02-197265Budget
269326232.002022-07-221975Actual
32765226.002024-11-208565Actual
316237990.002024-10-206365Actual
1882510.002023-10-219665Actual
8192480.002022-12-226515Budget
2598244321.002024-05-203475Actual
71727.002022-11-219665Actual
83068232.002022-12-221875Actual
23857163.002024-03-208365Actual
12697244.002023-04-217815Actual
18822-264.002023-10-219165Actual
158622143.002022-06-213475Actual
24889608.002024-04-208765Actual
151326400.002022-06-216065Budget
2490118811.002024-04-20775Actual
29350806.002024-08-208115Actual
304909785.002024-09-205365Actual
15372703.002022-06-217665Actual
36198416.002025-02-199765Actual
29346573.002024-08-207615Actual
8198192.002022-12-226815Actual
32714869.002024-11-206515Actual
381361748.002022-08-211575Actual
8253455.002022-12-226565Actual
16774298.002023-08-217465Actual
1272128300.002023-04-215265Budget
152831.002022-06-216965Actual
1272418780.002023-04-215465Actual
3760424.002022-08-216565Actual
11577200.002023-03-218315Budget
3734200.002022-08-218415Budget
418668.002022-05-218065Actual
30478264.002024-09-208315Actual
13721909.002023-05-218015Actual
1475380.002022-06-217615Budget
829638500.002022-12-229965Actual
270606186.002024-06-205465Actual
35003335.002025-01-198315Actual
24861120734.002024-04-201225Actual
3735576625.002025-03-211375Actual
159118680.002022-06-214075Actual
600128280.002022-10-216065Actual
8285100.002022-12-228565Budget
10502200.002023-02-197465Budget
2597412838.002024-05-202275Actual
1042540500.002023-02-196015Budget
17773171.002023-09-217815Actual
10464720.002023-02-198715Actual
1053038500.002023-02-199965Actual
28204-306.002024-07-219115Actual
293471031.002024-08-207715Actual
1492190.002022-06-218515Actual
157314514.002023-07-226165Actual
32761790.002024-11-208165Actual
1280315184.002023-04-213375Actual
29373437.002024-08-206665Actual
1785217999.002023-09-2110075Actual
7089650.002022-11-217715Budget
20838497.002023-12-228115Actual
338561134.002024-12-218715Actual
2186547.002024-01-197165Actual
15710176.002023-07-227815Actual
16753426.002023-08-219215Actual
3505576321.002025-01-191375Actual
35034249.002025-01-197865Actual
7103122.002022-11-218515Actual
37328106.002025-03-217165Actual
19829336.002023-11-216565Actual
3048714.002024-09-209615Actual
1488238.002022-06-218315Actual
1167919220.002023-03-213875Actual
597450.002022-10-218215Budget
316491113.002024-10-209765Actual
17831140574.002023-09-211575Actual
719831140.002022-11-213775Actual
3846953820.002025-04-216065Actual
105369080.002023-02-19875Actual

Generated 2025-06-20 11:51:34.496 UTC