[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 703   

3210 items

NOTE: Only 1000 elements of total 3210 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11682760334.002023-03-244375Actual
2286984721.002024-02-221375Actual
33874410.002024-12-246765Actual
3274457587.002024-11-236065Actual
2185911729.002024-01-226365Actual
35043270.002025-01-229065Actual
1779613218.002023-09-246365Actual
238416800.002024-03-236365Actual
2643200.002022-07-256765Budget
38458358.002025-04-249015Actual
305074138.002024-09-237665Actual
1055017727.002023-02-223275Actual
25955399.002024-05-239065Actual
468359790.802022-05-244575Actual
19835827.002023-11-247265Actual
17808197.002023-09-247865Actual
15716116.002023-07-258515Actual
25922616.002024-05-239215Actual
382840199.002022-08-243775Actual
18768411.002023-10-246615Actual
36160612.002025-02-229215Actual
1578549440.002023-07-253975Actual
44610425.002022-05-241475Actual
338377130.002024-12-246115Actual
13771489463.002023-05-2410165Actual
238823752.002024-03-232375Actual
18829610670.002023-10-24475Actual
24847175.002024-04-237815Actual
12740354.002023-04-246665Actual
1576515173.002023-07-25875Actual
269024679.002022-07-251475Actual
6080643450.002022-10-244375Actual
11571898.002023-03-248015Actual
23814298.002024-03-237315Actual
4889200.002022-09-246765Budget
1475947.002023-06-247165Actual
832235956.002022-12-253975Actual
18818147.002023-10-248565Actual
369929000.002022-08-246015Budget
3771750.002022-08-247265Budget
21879137.002024-01-228965Actual
11657971221.002023-03-24475Actual
147943790.002023-06-242375Actual
717915208.002022-11-24775Actual
7111192.002022-11-249415Actual
17771327.002023-09-247615Actual
2825174219.002024-07-241475Actual
11555280.002023-03-246715Budget
14722231.002023-06-246715Actual
19842386.002023-11-248165Actual
14582595.002022-06-246215Actual
10489560.002023-02-226665Actual
342152.002022-05-246815Actual
375328800.002022-08-246065Budget
607918871.002022-10-244075Actual
599029058.002022-10-245265Actual
1785217999.002023-09-2410075Actual
37348952.002025-03-249765Actual
37013080.002022-08-246115Actual
13759117.002023-05-248365Actual
11551480.002023-03-246515Actual
3279840059.002024-11-233875Actual
7075363.002022-11-246615Actual
7178499746.002022-11-24675Actual
19813176.002023-11-248915Actual
401189.002022-05-246865Actual
8299473488.002022-12-25475Actual
48783360.002022-09-246165Actual
7096436.002022-11-248115Actual
2826554118.002024-07-243475Actual
187928434.002023-10-245265Actual
8211200.002022-12-257815Budget
137991202401.802023-05-244575Actual
432174.002022-05-249065Actual
156993914.002023-07-256215Actual
238352252.002024-03-235465Actual
1565305900.002022-06-2410165Budget
2489432604.002024-04-239465Actual
25792355.002022-07-256115Actual
1576038500.002023-07-259965Actual
4920650.002022-09-248765Budget
1677178.002023-08-247165Actual
4897300.002022-09-247365Budget
11613380.002023-03-246665Budget
6043650.002022-10-248765Budget
2620355.002022-07-259215Actual
6040142.002022-10-248465Actual
8258200.002022-12-256865Budget
12743200.002023-04-246765Budget
2483441576.002024-04-236015Actual
719638480.002022-11-243475Actual
24838307.002024-04-236615Actual
14757114.002023-06-246865Actual
23891133724.002024-03-233775Actual
2663551.002022-07-258165Actual
1477198.002023-06-248565Actual
71272856.002022-11-246265Actual
3280032939.002024-11-234075Actual
4924291.002022-09-249265Actual
607681091.002022-10-243775Actual
3166624216.002024-10-232875Actual
2286811296.002024-02-22875Actual
361377952.002025-02-226115Actual
25935680.002024-05-236565Actual
12754210.002023-04-247465Actual
137839272.002023-05-242275Actual
7162100.002022-11-248465Budget
2486740365.002024-04-236065Actual
1883946791.002023-10-242175Actual
31606223.002024-10-238515Actual
26885424.002022-07-25875Actual
3733147.002022-08-248415Actual
31651443914.002024-10-2310165Actual
8225720.002022-12-258715Actual
23811162.002024-03-236815Actual
22825387.002024-02-229215Actual
2677-214.002022-07-259165Actual
1377780334.002023-05-241475Actual
1049691.002023-02-227165Actual
18776614.002023-10-247715Actual
147512975.002023-06-246165Actual
12695769.002023-04-247715Actual
2937648.002024-08-236965Actual
942381338.002023-01-221575Actual
40255.002022-05-246965Actual
33859-278.002024-12-249115Actual
20862203.002023-12-256865Actual
2709011.002024-06-239665Actual
16749743.002023-08-248715Actual
400200.002022-05-246865Budget
218256069.002024-01-226115Actual
26972945.002022-07-252375Actual
9343136.002023-01-228415Actual
719918411.002022-11-243875Actual
28220328.002024-07-246765Actual
718526232.002022-11-241975Actual
3621835684.002025-02-223275Actual
16786327.002023-08-249065Actual
18822-264.002023-10-249165Actual
2490118811.002024-04-23775Actual
71727.002022-11-249665Actual
70701901.002022-11-246215Actual
25957532.002024-05-239265Actual
3618759.002025-02-228265Actual
29339638.002024-08-236615Actual
38492281.002025-04-248965Actual
11636530.002023-03-248165Actual
3506927620.002025-01-223375Actual
3736212838.002025-03-242275Actual
3391327418.002024-12-242475Actual
3852337510.002025-04-243875Actual
1555550.002022-06-248765Budget
31652606055.002024-10-23475Actual
38501650677.002025-04-24475Actual
1982361159.002023-11-245665Actual
4903650.002022-09-247765Budget
3054958679.002024-09-233975Actual
33839542.002024-12-246515Actual
8274200.002022-12-257865Budget
13798-140576.802023-05-244375Actual
157152196.002022-06-241375Actual
3851524922.002025-04-242875Actual
12693427.002023-04-247615Actual
22856140.002024-02-228965Actual
13766259.002023-05-249265Actual
24865119717.002024-04-235665Actual
281951216.002024-07-248015Actual
1982538033.002023-11-246065Actual
36221115892.002025-02-223575Actual
12681480.002023-04-246615Budget
198689272.002023-11-242275Actual
3617877.002025-02-227165Actual
6021300.002022-10-247365Budget
2705714.002024-06-239615Actual
20835709.002023-12-257715Actual
36181302.002025-02-227465Actual
147184145.002023-06-246115Actual
9358165000.002023-01-225665Budget
28235204.002024-07-248565Actual
17778110.002023-09-248415Actual
15755-229.002023-07-259165Actual
1471744894.002023-06-246015Actual
137423048.002023-05-246265Actual
177869.002023-09-249615Actual
33861293.002024-12-249415Actual
10506550.002023-02-227765Budget
2825929569.002024-07-242475Actual
361822084.002025-02-227665Actual
493774080.002022-09-241575Actual
27120232543.002024-06-234675Actual
3502890.002025-01-227165Actual
2190216640.002024-01-222875Actual
343200.002022-05-246815Budget
3735200.002022-08-248515Budget
23861186.002024-03-238965Actual
14772540.002023-06-248765Actual
3852822806.002025-04-2410075Actual
3621015113.002025-02-222075Actual
29389185.002024-08-238565Actual
36161344.002025-02-229415Actual
1676080441.002023-08-245665Actual
10492210.002023-02-226865Actual
3392437742.002024-12-244075Actual
32770556.002024-11-239265Actual
17770261.002023-09-247415Actual
5949550.002022-10-246515Budget
3050272.002024-09-236965Actual
18785140.002023-10-248915Actual
35072117161.002025-01-223775Actual
2088916746.002023-12-25775Actual
10526246.002023-02-229265Actual
105447132.002023-02-222275Actual
1783075521.002023-09-241475Actual
349884772.002025-01-226215Actual
282116974.002024-07-245465Actual
16787-262.002023-08-249165Actual
8263480.002022-12-257265Budget
14748103936.002023-06-245665Actual
339380.002022-05-246615Budget
27083157.002024-06-238565Actual
13755151.002023-05-247865Actual
36143107.002025-02-226915Actual
600713000.002022-10-246365Budget
2598244321.002024-05-233475Actual
2606551.002022-07-258115Actual
3271159119.002024-11-236015Actual
6019750.002022-10-247265Budget
83068232.002022-12-251875Actual
3322700.002022-05-246115Budget
8205200.002022-12-257415Budget
15719251.002023-07-259015Actual
36155250.002025-02-228515Actual
22839270.002024-02-226765Actual
13722563.002023-05-248115Actual
426116.002022-05-248465Actual
30483369.002024-09-239015Actual
14765154.002023-06-247865Actual
6013266.002022-10-246765Actual
33033920.002022-05-246015Actual
270334424.002024-06-236215Actual
3780684.002022-08-247765Actual
15768151732.002023-07-251575Actual
24883687.002024-04-238065Actual
26295100.002022-07-255765Budget
26228.002022-07-259615Actual
3279022571.002024-11-232875Actual
4847480.002022-09-248115Budget
44717407.002022-05-241575Actual
71283854.002022-11-246365Actual
1986534101.002023-11-241975Actual
82381.002022-12-255465Actual
3615289.002025-02-228215Actual
2286032769.002024-02-229465Actual
32753152.002024-11-237165Actual
2711226181.002024-06-233375Actual
2711131566.002024-06-233275Actual
14761226.002023-06-247365Actual
48688700.002022-09-245365Budget
49427062.002022-09-242275Actual
338901053.002024-12-248765Actual
3390847217.002024-12-241975Actual
147193224.002023-06-246215Actual
29372480.002024-08-236565Actual
248802645.002024-04-237665Actual
15766103557.002023-07-251375Actual
491150.002022-09-248265Budget
7192110940.002022-11-242975Actual
1378111129.002023-05-242075Actual
23810216.002024-03-236715Actual
11588364.002023-03-249215Actual
2182453775.002024-01-226015Actual
29346573.002024-08-237615Actual
14735168.002023-06-248415Actual
718398949.002022-11-241575Actual
338501217.002024-12-248015Actual
31593405.002024-10-236815Actual
606814336.002022-10-242475Actual
2611177.002022-07-258415Actual
19854459.002023-11-249765Actual
12810169387.002023-04-244375Actual
12739390.002023-04-246565Actual
29359582.002024-08-239215Actual
1479111450.002023-06-242075Actual
327411.002024-11-235465Actual
1883810058.002023-10-242075Actual
7156380.002022-11-248165Budget
384375368.002025-04-246115Actual
5948560.002022-10-246515Actual
1163854.002023-03-248265Actual
9443519456.002023-01-224675Actual
19831156.002023-11-246765Actual
1884720986.002023-10-243375Actual
405280.002022-05-247265Budget
428100.002022-05-248565Budget
218999088.002024-01-222275Actual
3390916298.002024-12-242075Actual
248609.002024-04-239615Actual
18823440.002023-10-249265Actual
25978195576.002024-05-232975Actual
8227156.002022-12-258915Actual
20847412.002023-12-259215Actual
10461144.002023-02-228515Actual
29385691.002024-08-238165Actual
37317123371.002025-03-245665Actual
18782108.002023-10-248415Actual
2826835325.002024-07-243875Actual
28223106.002024-07-247165Actual
158863996.002022-06-243775Actual
22849638.002024-02-228065Actual
147537379.002023-06-246365Actual
3166115261.002024-10-232075Actual
270721484.002024-06-237265Actual
282301192.002024-07-248065Actual
11616136.002023-03-246865Actual
941129940.002023-01-229465Actual
3743207.002022-08-249415Actual
23809430.002024-03-236615Actual
380-250.002022-05-245365Budget
28218702.002024-07-246565Actual
104283000.002023-02-226215Budget
22845359.002024-02-227465Actual
2824149067.002024-07-249465Actual
12679550.002023-04-246515Budget
21878540.002024-01-228765Actual
367200.002022-05-248515Budget
127322084.002023-04-246165Actual
1490200.002022-06-248415Budget
1375833.002023-05-248265Actual
218582209.002024-01-226265Actual
33845426.002024-12-247315Actual
27067396.002024-06-236665Actual
1574847.002023-07-258265Actual
943921850.002023-01-223875Actual
13720224.002023-05-247815Actual
19872133812.002023-11-242975Actual
33926820976.002024-12-244675Actual
34991365.002025-01-226715Actual
34564.002022-05-247115Actual
27085176.002024-06-238965Actual
27058196091.002024-06-231225Actual
12701596.002023-04-248115Actual
26967132.002022-07-252275Actual
30484-295.002024-09-239115Actual
3053447217.002024-09-231975Actual
1673796.002023-08-247115Actual
3279427620.002024-11-233375Actual
27052262.002024-06-238915Actual
36186605.002025-02-228165Actual
37299349.002025-03-247815Actual
3280323981.002024-11-2310075Actual
28239-293.002024-07-249165Actual
316421053.002024-10-238765Actual
10468313.002023-02-229215Actual
1480623045.002023-06-244075Actual
1680719025.002023-08-242475Actual
28198264.002024-07-248315Actual
2594958.002024-05-238265Actual
16739322.002023-08-247415Actual
1474534435.002023-06-245265Actual
494818299.002022-09-243275Actual
3736133.002022-08-248515Actual
22865610373.002024-02-22475Actual
3278314817.002024-11-231875Actual
347300.002022-05-247315Budget
30465710.002024-09-236615Actual
11562322.002023-03-247315Actual
4827480.002022-09-246615Budget
2287917659.002024-02-222875Actual
33879547.002024-12-247365Actual
37032200.002022-08-246215Budget
18849101089.002023-10-243575Actual
33863123735.002024-12-241225Actual
38461283.002025-04-249415Actual
375161700.002022-08-245665Budget
3850947217.002025-04-241975Actual
4888154.002022-09-246765Actual
1378843173.002023-05-243175Actual
15706324.002023-07-257315Actual
49267.002022-09-249665Actual
4606427.002022-05-243475Actual
3052915812.002024-09-23875Actual
260757.002022-07-258215Actual
1047140819.002023-02-221225Actual
2280840.002024-02-226915Actual
17800158.002023-09-246865Actual
397503.002022-05-246665Actual
25953729.002024-05-238765Actual
1160114900.002023-03-245765Budget
2824443000.002024-07-249965Actual
105032800.002023-02-227665Budget
13757351.002023-05-248165Actual
24857-194.002024-04-239115Actual
1475832.002023-06-246965Actual
27044327.002024-06-237815Actual
29425634925.002024-08-234375Actual
2642192.002022-07-256765Actual
37571900.002022-08-246265Budget
607140825.002022-10-243175Actual
10490200.002023-02-226765Budget
30472624.002024-09-237615Actual
3706503.002022-08-246615Actual
30469114.002024-09-237115Actual
9345100.002023-01-228515Budget
2289217999.002024-02-2210075Actual
373061215.002025-03-248715Actual
1055520232.002023-02-223875Actual
37344-278.002025-03-249165Actual
2484134.002024-04-236915Actual
8224147.002022-12-258515Actual
257629440.002022-07-256015Actual
2490475290.002024-04-231475Actual
1267343056.002023-04-246015Actual
281931053.002024-07-247715Actual
29391205.002024-08-238965Actual
32722643.002024-11-237615Actual
3506523981.002025-01-222875Actual
32769-334.002024-11-239165Actual
4841720.002022-09-247715Actual
33883308.002024-12-247865Actual
5984278.002022-10-249015Actual
3622031180.002025-02-223475Actual
21877100.002024-01-228565Actual
2490949687.002024-04-232175Actual
18791143381.002023-10-241225Actual
33846283.002024-12-247415Actual
12744200.002023-04-246865Budget
13728236.002023-05-248915Actual
25940105.002024-05-237165Actual
3798278.002022-08-249065Actual
259324071.002024-05-236165Actual
1056011886.002023-02-2210075Actual
168063790.002023-08-242375Actual
1379399166.002023-05-243775Actual
18788288.002023-10-249215Actual
7110260.002022-11-249215Actual
3389613.002024-12-249665Actual
3722650.002022-08-247715Budget
105369080.002023-02-22875Actual
137688.002023-05-249665Actual
1673662.002023-08-246915Actual
20876145.002023-12-258565Actual
429550.002022-05-248765Budget
2280145881.002024-02-226015Actual
12751300.002023-04-247365Budget
2709894991.002024-06-231375Actual
11629550.002023-03-247765Budget
13773765093.002023-05-24675Actual
19805208.002023-11-247815Actual
14737743.002023-06-248715Actual
8264383.002022-12-257265Actual
3723200.002022-08-247815Budget
1784925524.002023-09-244075Actual
384823478.002025-04-247665Actual
9404100.002023-01-228565Budget
27086270.002024-06-239065Actual
10466235.002023-02-229015Actual
2597380.002022-07-257615Budget
187654829.002023-10-246115Actual
3882600.002022-05-246165Budget
35048699.002025-01-229765Actual
2705916493.002024-06-235265Actual
10533190501.002023-02-22475Actual
1471300.002022-06-247315Budget
2185011.002024-01-229615Actual
29373437.002024-08-236665Actual
29350806.002024-08-238115Actual
1577243841.002023-07-252175Actual
830726232.002022-12-251975Actual
35071134124.002025-01-223575Actual
8254414.002022-12-256665Actual
27094733543.002024-06-23475Actual
2492617999.002024-04-2310075Actual
1047311200.002023-02-225265Budget
2639380.002022-07-256565Budget
3507468168.002025-01-223975Actual
2490213942.002024-04-23875Actual
38516218220.002025-04-242975Actual
34989783.002025-01-226515Actual
1378520384.002023-05-242475Actual
3158763342.002024-10-236015Actual
38521162263.002025-04-243575Actual
3737533282.002025-03-244075Actual
1987018249.002023-11-242475Actual
30488167982.002024-09-231225Actual
9400185.002023-01-228365Actual
11610480.002023-03-246565Budget
21843155.002024-01-228515Actual
23819779.002024-03-238015Actual
25948558.002024-05-238165Actual
597359.002022-10-248215Actual
1577111771.002023-07-252075Actual
3806106600.002022-08-2410165Budget
1885616471.002023-10-2410075Actual
361665.002025-02-225465Actual
147090.002022-06-247115Budget
1985538500.002023-11-249965Actual
3505314907.002025-01-22775Actual
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137094211.002023-05-246215Actual
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2288321818.002024-02-223375Actual
19798248.002023-11-246815Actual
15736135.002023-07-256765Actual
293695081.002024-08-236165Actual
159413715.002022-06-2410075Actual
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1267240500.002023-04-246015Budget
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32724330.002024-11-237815Actual
13730-290.002023-05-249115Actual
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3762380.002022-08-246665Budget
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46219883.002022-05-243775Actual
414667.002022-05-247765Actual
25918851.002024-05-238715Actual
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11625200.002023-03-247465Budget
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1987855240.002023-11-243775Actual
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8259161.002022-12-256865Actual
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1273613495.002023-04-246365Actual
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17804302.002023-09-247365Actual
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15700533.002023-07-256515Actual
21885676.002024-01-229765Actual
12719109092.002023-04-241225Actual
198284136.002023-11-246365Actual
2492128931.002024-04-233875Actual
33885768.002024-12-248165Actual
1472450.002023-06-246915Actual
38028.002022-08-249665Actual
10459156.002023-02-228415Actual
2826336027.002024-07-243275Actual
11568650.002023-03-247715Budget
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1167919220.002023-03-243875Actual
1373731678.002023-05-245465Actual
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27055537.002024-06-239215Actual
35030399.002025-01-227365Actual
7072480.002022-11-246515Budget
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6046214.002022-10-249065Actual
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31632388.002024-10-237465Actual
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269156410.002022-07-251575Actual
1884550289.002023-10-243175Actual
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32775194213.002024-11-2310165Actual
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26368700.002022-07-256365Budget
2381247.002024-03-236915Actual
1379624780.002023-05-244075Actual
25902499.002024-05-236615Actual
3849632847.002025-04-249465Actual
1983447.002023-11-247165Actual
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10460200.002023-02-228415Budget
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384705522.002025-04-246165Actual
1473208.002022-06-247415Actual
49407408.002022-09-242075Actual
33877137.002024-12-247165Actual
373206891.002025-03-246165Actual
3505576321.002025-01-221375Actual
23858143.002024-03-238465Actual
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350205158.002025-01-226165Actual
3741-176.002022-08-249115Actual
24877295.002024-04-237265Actual
19845117.002023-11-248465Actual
2598129922.002024-05-233375Actual
37291540.002025-03-246715Actual
2936716037.002024-08-235765Actual
10505686.002023-02-227765Actual
29388189.002024-08-238465Actual
24886147.002024-04-238365Actual
10454480.002023-02-228115Budget
12770100.002023-04-248465Budget
16734281.002023-08-246715Actual
2491545844.002024-04-233175Actual
35042176.002025-01-228965Actual
383117346.002022-08-244075Actual
31611522.002024-10-239215Actual
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19857514972.002023-11-24475Actual
30476770.002024-09-238115Actual
19832120.002023-11-246865Actual
7136203.002022-11-246865Actual
1780268.002023-09-247165Actual
1570453.002023-07-256915Actual
93642300.002023-01-226165Budget
2599221865.002024-05-2310075Actual
19844135.002023-11-248365Actual
10518123.002023-02-228465Actual
8204300.002022-12-257315Budget
33899382688.002024-12-2410165Actual
2942722571.002024-08-2310075Actual
1054712017.002023-02-222875Actual
7153720.002022-11-248065Actual
487728800.002022-09-246065Budget
1986253525.002023-11-241475Actual
3725757.002022-08-248015Actual
9405550.002023-01-228765Budget
116052600.002023-03-246165Budget
3160380.002024-10-238215Actual
28226342.002024-07-247465Actual
2588120.002022-07-256815Actual
369828000.002022-08-246015Actual
606049374.002022-10-241475Actual
37305240.002025-03-248515Actual
3342035.002022-05-246215Actual
415178.002022-05-247865Actual
105408232.002023-02-221875Actual
93872884.002023-01-227665Actual
21833365.002024-01-227315Actual
1049462.002023-02-226965Actual
27056312.002024-06-239415Actual
2287552502.002024-02-222175Actual
8192480.002022-12-256515Budget
32714869.002024-11-236515Actual
6015196.002022-10-246865Actual
2485041.002024-04-238215Actual
3773301.002022-08-247365Actual
18784608.002023-10-248715Actual
148071076351.002023-06-244375Actual
416200.002022-05-247865Budget
4900200.002022-09-247465Budget
11626173.002023-03-247465Actual
1168117727.002023-03-244075Actual
3791200.002022-08-248465Budget
1571341.002023-07-258215Actual
3616814163.002025-02-225765Actual
4910480.002022-09-248165Budget
116528.002023-03-249665Actual
12784320500.002023-04-2410165Budget
262413562.002022-07-255265Actual
38106860.002022-08-24875Actual
493926232.002022-09-241975Actual
375219.002022-05-249415Actual
37022520.002022-08-246215Actual
2683161000.002022-07-2510165Budget
9403148.002023-01-228565Actual
10436200.002023-02-226815Budget
16798116745.002023-08-241375Actual
4861-228.002022-09-249115Actual
378750.002022-08-248265Budget
167593139.002023-08-245465Actual
6032650.002022-10-248065Budget
3505814817.002025-01-221875Actual
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10500300.002023-02-227365Budget
270550477.002022-07-253575Actual
2586200.002022-07-256715Budget
818732960.002022-12-256015Actual
1776739.002023-09-246915Actual
20844201.002023-12-258915Actual
31673161199.002024-10-233775Actual
2387560934.002024-03-231475Actual
9330392.002023-01-227615Actual
71892886.002022-11-242375Actual
1055117102.002023-02-223375Actual
10510690.002023-02-228065Actual
1495211.002022-06-248915Actual
11586273.002023-03-249015Actual
1280564446.002023-04-243575Actual
270642546.002024-06-236265Actual
12774540.002023-04-248765Actual
293491301.002024-08-238015Actual
10450214.002023-02-227815Actual
248692899.002024-04-236265Actual
228462877.002024-02-227665Actual
116221115.002023-03-247265Actual
15741219.002023-07-257365Actual
21848448.002024-01-229215Actual
13800124235.002023-05-244675Actual
327126066.002024-11-236115Actual
9370480.002023-01-226565Budget
24855158.002024-04-238915Actual
36159-367.002025-02-229115Actual
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1483550.002022-06-248115Budget
29394421.002024-08-239265Actual
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2280964.002024-02-227115Actual
150516097.002022-06-245365Actual
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15751130.002023-07-258565Actual
249113752.002024-04-232375Actual
1159227881.002023-03-245265Actual
2653200.002022-07-257465Budget
147791061.002023-06-249765Actual
17814134.002023-09-248565Actual
1546480.002022-06-248165Budget
21841194.002024-01-228315Actual
2605550.002022-07-258115Budget
13797350000.002023-05-244275Actual
8253455.002022-12-256565Actual
13716365.002023-05-247315Actual
38148232.002022-08-241875Actual
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29382948.002024-08-237765Actual
48801400.002022-09-246265Actual
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248362559.002024-04-236215Actual
8229-192.002022-12-259115Actual
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177622638.002023-09-246215Actual
20865262.002023-12-257265Actual
177953479.002023-09-246265Actual
1272418780.002023-04-245465Actual
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28272493773.002024-07-244675Actual
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2820713.002024-07-249615Actual
4887380.002022-09-246665Budget
1480916301.002023-06-2410075Actual
23867835.002024-03-239765Actual
2940847217.002024-08-231975Actual
2484253.002024-04-237115Actual
147522231.002023-06-246265Actual
178373752.002023-09-242375Actual
82390.002022-12-255465Budget
14786110266.002023-06-241375Actual
1680234101.002023-08-241975Actual
1474200.002022-06-247415Budget
36153313.002025-02-228315Actual
24871412.002024-04-236565Actual
2941325805.002024-08-232475Actual
36193290.002025-02-229065Actual
270431145.002024-06-237715Actual
19814270.002023-11-249015Actual
2711831223.002024-06-234075Actual
1681570376.002023-08-243775Actual
11554224.002023-03-246715Actual
18787-173.002023-10-249115Actual
594229000.002022-10-246015Budget
127189.002023-04-249615Actual
381738970.002022-08-242175Actual
1876442787.002023-10-246015Actual
6055537826.002022-10-24475Actual
3797181.002022-08-248965Actual
2822270.002024-07-246965Actual
30532143897.002024-09-231575Actual
3928700.002022-05-246365Budget
105452916.002023-02-222375Actual
9385200.002023-01-227465Budget
147633089.002023-06-247665Actual
150329600.002022-06-245265Budget
595656.002022-10-246915Actual
33866109060.002024-12-245665Actual
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150982201.002022-06-245665Actual
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2282711.002024-02-229615Actual
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827940.002022-12-258265Actual
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38489259.002025-04-248465Actual
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3274256234.002024-11-235665Actual
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38625480.002022-05-246065Actual
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10457200.002023-02-228315Budget
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33872889.002024-12-246565Actual
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31667212040.002024-10-232975Actual
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25908257.002024-05-237415Actual
5980164.002022-10-248515Actual
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15701485.002023-07-256615Actual
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10512380.002023-02-228165Budget
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18819675.002023-10-248765Actual
29375176.002024-08-236865Actual
22853108.002024-02-228465Actual
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18844148680.002023-10-242975Actual
3052139205.002024-09-239465Actual
13731484.002023-05-249215Actual
31624842.002024-10-236565Actual
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601659.002022-10-246965Actual
2491220579.002024-04-232475Actual
1884316980.002023-10-242875Actual
3718200.002022-08-247415Budget
3765200.002022-08-246765Budget
1374311012.002023-05-246365Actual
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4896750.002022-09-247265Budget
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13746222.002023-05-246765Actual
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115970.002023-03-245465Budget
2088310.002023-12-259665Actual
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2619-213.002022-07-259115Actual
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30480211.002024-09-238515Actual
20902136788.002023-12-252975Actual
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1883734101.002023-10-241975Actual
36191891.002025-02-228765Actual
3049449639.002024-09-236065Actual
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1880562.002023-10-246965Actual
30552689921.002024-09-234675Actual
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167314328.002023-08-246215Actual
1885324780.002023-10-244075Actual
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3846213.002025-04-249615Actual
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1678053.002023-08-248265Actual
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2941424216.002024-08-232875Actual
13717304.002023-05-247415Actual
14764513.002023-06-247765Actual
9351-163.002023-01-229115Actual
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5965734.002022-10-247715Actual
38522141566.002025-04-243775Actual
15722249.002023-07-259415Actual
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15787998937.002023-07-254375Actual
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137533463.002023-05-247665Actual
19839518.002023-11-247765Actual
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5985-222.002022-10-249115Actual
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1563337.002022-06-249765Actual
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1374970.002023-05-247165Actual
37552534.002022-08-246165Actual
4856167.002022-09-248515Actual
1166176720.002023-03-241375Actual
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12758550.002023-04-247765Budget
37350416200.002025-03-2410165Actual
19806788.002023-11-248015Actual
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26551650.002022-07-257665Actual
30509266.002024-09-237865Actual
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17787146871.002023-09-241225Actual
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376842.002022-08-246965Actual
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22857216.002024-02-229065Actual
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27076810.002024-06-237765Actual
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11564200.002023-03-247415Budget
1986410701.002023-11-241875Actual
17845160287.002023-09-243575Actual
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11633650.002023-03-248065Budget
262771398.002022-07-255665Actual
10493200.002023-02-226865Budget
13752326.002023-05-247465Actual
127228100.002023-04-245365Budget
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19800107.002023-11-247115Actual
36189174.002025-02-228465Actual
3391661351.002024-12-243175Actual
12775105.002023-04-248965Actual
2491847823.002024-04-233475Actual
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1491200.002022-06-248515Budget
29380269.002024-08-237465Actual
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269913062.002022-07-252875Actual
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14732542.002023-06-248115Actual
28229302.002024-07-247865Actual
12753200.002023-04-247465Budget
29401809449.002024-08-23675Actual
830363762.002022-12-251375Actual
3277113707.002024-11-239465Actual
1160229300.002023-03-246065Budget
218264414.002024-01-226215Actual
595890.002022-10-247115Budget
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25920462.002024-05-239015Actual
25951180.002024-05-238465Actual
29354234.002024-08-238515Actual
71471053.002022-11-247665Actual
4829240.002022-09-246715Actual
37371151141.002025-03-243575Actual
382111886.002022-08-242875Actual
10502200.002023-02-227465Budget
270754052.002024-06-237665Actual
3391112838.002024-12-242275Actual
1479034101.002023-06-241975Actual

Generated 2025-06-24 01:39:15.102 UTC