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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-06-306015Actual
2484253.002024-05-307115Actual
17808197.002023-10-317865Actual
1576515173.002023-08-31875Actual
4913165.002022-10-318365Actual
3731512486.002025-04-305365Actual
1675511.002023-09-309615Actual
16752-256.002023-09-309115Actual
228313201.002024-03-305465Actual
116687132.002023-04-302275Actual
1480424986.002023-07-313875Actual
1166746764.002023-04-302175Actual
1979250815.002023-12-316015Actual
22864379768.002024-03-3010165Actual
22815814.002024-03-308015Actual
3049111.002024-10-305465Actual
13724203.002023-06-308315Actual
9348650.002023-02-288715Budget
2589200.002022-08-316815Budget
3736426343.002025-04-302475Actual
469-51614.002022-06-304675Actual
2597014817.002024-06-291875Actual
831715984.002023-01-313375Actual
24837338.002024-05-306515Actual
8220200.002023-01-318315Budget
350225399.002025-02-286365Actual
599029058.002022-11-305265Actual
3166115261.002024-11-292075Actual
481832640.002022-10-316015Actual
397503.002022-06-306665Actual
34989783.002025-02-286515Actual
3273858263.002024-12-301225Actual
2601200.002022-08-317815Budget
10531133106.002023-03-3110165Actual
16748149.002023-09-308515Actual
373331031.002025-04-307765Actual
2388820779.002024-04-293375Actual
823622100.002023-01-315365Budget
208989088.002024-01-312275Actual
4899166.002022-10-317465Actual
21913-245450.002024-02-284375Actual
17779108.002023-10-318515Actual
218848.002024-02-289665Actual
8208408.002023-01-317615Actual
21866704.002024-02-287265Actual
37340198.002025-04-308565Actual
7167132.002022-12-318965Actual
36198416.002025-03-319765Actual
104283000.002023-03-316215Budget
3274256234.002024-12-305665Actual
33901505576.002025-01-30675Actual
71848232.002022-12-311875Actual
1780268.002023-10-317165Actual
2710114817.002024-07-301875Actual
9329380.002023-02-287615Budget
20875161.002024-01-318465Actual
3733147.002022-09-308415Actual
11635380.002023-04-308165Budget
12749650.002023-05-317265Budget
23825608.002024-04-298715Actual
4900200.002022-10-317465Budget
3053314817.002024-10-301875Actual
4915200.002022-10-318465Budget
48688700.002022-10-315365Budget
943515024.002023-02-283375Actual
12769108.002023-05-318465Actual
1779348438.002023-10-316065Actual
19815-216.002023-12-319115Actual
282011053.002024-08-308715Actual
187984372.002023-11-306165Actual
21888433796.002024-02-28475Actual
12791111360.002023-05-311575Actual
27053403.002024-07-309015Actual
26967132.002022-08-312275Actual
1525200.002022-07-316765Budget
13747162.002023-06-306865Actual
2383318133.002024-04-295265Actual
27114232138.002024-07-303575Actual
1378520384.002023-06-302475Actual
18817165.002023-11-308465Actual
3735200.002022-09-308515Budget
31605235.002024-11-298415Actual
2651291.002022-08-317365Actual
5964408.002022-11-307615Actual
25916208.002024-06-298415Actual
2709970136.002024-07-301475Actual
93113000.002023-02-286115Budget
19830305.002023-12-316665Actual
2654180.002022-08-317465Actual
2677-214.002022-08-319165Actual
81883296.002023-01-316115Actual
28266196019.002024-08-303575Actual
6014200.002022-11-306865Budget
27055537.002024-07-309215Actual
3620797709.002025-03-311575Actual
2088310.002024-01-319665Actual
7076189.002022-12-316715Actual
3622460377.002025-03-313975Actual
7203315767.002022-12-314675Actual
21889464440.002024-02-28675Actual
19848153.002023-12-318965Actual
1053513118.002023-03-31775Actual
467-657203.802022-06-304375Actual
27086270.002024-07-309065Actual
10434320.002023-03-316715Actual
25907369.002024-06-297315Actual
4835300.002022-10-317315Budget
711325181.002022-12-311225Actual
25989-1073234.002024-06-294375Actual
28184761.002024-08-306515Actual
2389423789.002024-04-294075Actual
2598660377.002024-06-293975Actual
2090425524.002024-01-313275Actual
338481031.002025-01-307715Actual
15381700.002022-07-317665Budget
37326246.002025-04-306865Actual
375231680.002022-09-306065Actual
18809344.002023-11-307465Actual
3737039407.002025-04-303475Actual
607839702.002022-11-303975Actual
34995527.002025-02-287315Actual
5981650.002022-11-308715Budget
823415352.002023-01-315265Actual
2190525028.002024-02-283275Actual
1982361159.002023-12-315665Actual
600614529.002022-11-306365Actual
1577517472.002023-08-312475Actual
9341163.002023-02-288315Actual
2681371.002022-08-319765Actual
11574556.002023-04-308115Actual
35007322.002025-02-288915Actual
2185194881.002024-02-281225Actual
2826336027.002024-08-303275Actual
35003335.002025-02-288315Actual
12750674.002023-05-317265Actual
3391425862.002025-01-302875Actual
3760424.002022-09-306565Actual
6044630.002022-11-308765Actual
4916145.002022-10-318465Actual
3851831223.002025-05-313275Actual
343200.002022-06-306815Budget
10502200.002023-03-317465Budget
3850656274.002025-05-311475Actual
70692987.002022-12-316115Actual
4931748052.002022-10-31475Actual
33880405.002025-01-307465Actual
37295702.002025-04-307315Actual
25903256.002024-06-296715Actual
2596518168.002024-06-29775Actual
1988415961.002023-12-3110075Actual
13719757.002023-06-307715Actual
17803661.002023-10-317265Actual
11583650.002023-04-308715Budget
5970850.002022-11-308015Budget
16774298.002023-09-307465Actual
37308432.002025-04-309015Actual
3622031180.002025-03-313475Actual
2281750.002024-03-308215Actual
259442190.002024-06-297665Actual
3163876.002024-11-298265Actual
37552534.002022-09-306165Actual
11551480.002023-04-306515Actual
35009-396.002025-02-289115Actual
494917262.002022-10-313375Actual
71283854.002022-12-316365Actual
14788137493.002023-07-311575Actual
36184254.002025-03-317865Actual
2190966310.002024-02-283775Actual
31600343.002024-11-297815Actual
36226-263091.002025-03-314375Actual
37338248.002025-04-308365Actual
3621015113.002025-03-312075Actual
18779395.002023-11-308115Actual
1981989174.002023-12-311225Actual
1885245070.002023-11-303975Actual
33855202.002025-01-308515Actual
720031811.002022-12-313975Actual
12688100.002023-05-317115Budget
706627160.002022-12-316015Actual
15626.002022-07-319665Actual
11632200.002023-04-307865Budget
2598244321.002024-06-293475Actual
2593968.002024-06-296965Actual
19841623.002023-12-318065Actual
93872884.002023-02-287665Actual
268943121.002022-08-311375Actual
15751130.002023-08-318565Actual
15142600.002022-07-316165Budget
1680458537.002023-09-302175Actual
38447562.002025-05-317615Actual
23869453341.002024-04-2910165Actual
15742202.002023-08-317465Actual
1280217918.002023-05-313275Actual
10501270.002023-03-317465Actual
1159324000.002023-04-305265Budget
2710724730.002024-07-302475Actual
13763126.002023-06-308965Actual
3390714817.002025-01-301875Actual
1577840900.002023-08-313175Actual
12760158.002023-05-317865Actual
2613200.002022-08-318515Budget
1576768279.002023-08-311475Actual
11566380.002023-04-307615Budget
603550.002022-11-308265Budget
3278927418.002024-12-302475Actual
11562322.002023-04-307315Actual
17810478.002023-10-318165Actual
2639380.002022-08-316565Budget
12811842611.002023-05-314675Actual
24898393699.002024-05-3010165Actual
249251455599.002024-05-304675Actual
354650.002022-06-307715Budget
268238500.002022-08-319965Actual
3717250.002022-09-307415Actual
32765226.002024-12-308565Actual
30508917.002024-10-307765Actual
6042131.002022-11-308565Actual
493634394.002022-10-311475Actual
17781144.002023-10-318915Actual
599916900.002022-11-305765Budget
936227440.002023-02-286065Actual
28187269.002024-08-306815Actual
1487200.002022-07-318315Budget
15783130827.002023-08-313775Actual
6020726.002022-11-307265Actual
2582480.002022-08-316515Budget
28196752.002024-08-308115Actual
228769272.002024-03-302275Actual
38476187.002025-05-316865Actual
4910480.002022-10-318165Budget
13778153018.002023-06-301575Actual
104764436.002023-03-315765Actual
2936662878.002024-09-295665Actual
24881595.002024-05-307765Actual
8295334.002023-01-319765Actual
19802363.002023-12-317415Actual
361728498.002025-03-316365Actual
29379380.002024-09-297365Actual
22890-47920.002024-03-304375Actual
3616763219.002025-03-315665Actual
2086488.002024-01-317165Actual
2089180867.002024-01-311375Actual
81893000.002023-01-316115Budget
10463650.002023-03-318715Budget
1049691.002023-03-317165Actual
717677085.002022-12-3110165Actual
21868226.002024-02-287465Actual
19801429.002023-12-317315Actual
59941.002022-11-305465Actual
104274153.002023-03-316115Actual
3053513483.002024-10-302075Actual
198214136.002023-12-315365Actual
32791197634.002024-12-302975Actual
6056503823.002022-11-30675Actual
25909458.002024-06-297615Actual
266657.002022-08-318265Actual
24845317.002024-05-307615Actual
49427062.002022-10-312275Actual
25919300.002024-06-298915Actual
30476770.002024-10-308115Actual
2705714.002024-07-309615Actual
37717392.002022-06-301225Actual
20867336.002024-01-317465Actual
9320200.002023-02-286815Budget
116692886.002023-04-302375Actual
3166047217.002024-11-291975Actual
7162100.002022-12-318465Budget
157271363.002023-08-315465Actual
71213211.002022-12-315765Actual
33893-318.002025-01-309165Actual
6048285.002022-11-309265Actual
11621650.002023-04-307265Budget
1471300.002022-07-317315Budget
930932000.002023-02-286015Actual
338695963.002025-01-306165Actual
2287334101.002024-03-301975Actual
33846283.002025-01-307415Actual
25910825.002024-06-297715Actual
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25901548.002024-06-296515Actual
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13716365.002023-06-307315Actual
21879137.002024-02-288965Actual
2664480.002022-08-318165Budget
28239-293.002024-08-309165Actual
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932356.002023-02-287115Actual
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7159200.002022-12-318365Budget
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35034249.002025-02-287865Actual
116009293.002023-04-305765Actual
35071134124.002025-02-283575Actual
10491273.002023-03-316765Actual
1480916301.002023-07-3110075Actual
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3620814817.002025-03-311875Actual
8213650.002023-01-318015Budget
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29383294.002024-09-297865Actual
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2592972982.002024-06-295665Actual
7154650.002022-12-318065Budget
1480144310.002023-07-313475Actual
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13751288.002023-06-307365Actual
11614200.002023-04-306765Budget
2821032384.002024-08-305365Actual
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1884720986.002023-11-303375Actual
38483958.002025-05-317765Actual
20871811.002024-01-318065Actual
14786110266.002023-07-311375Actual
33891259.002025-01-308965Actual
145531600.002022-07-316015Budget
23858143.002024-04-298465Actual
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28267174579.002024-08-303775Actual
21834304.002024-02-287415Actual
2602224.002022-08-317815Actual
24873189.002024-05-306765Actual
10510690.002023-03-318065Actual
943774805.002023-02-283575Actual
26228.002022-08-319615Actual
12738480.002023-05-316565Budget
48783360.002022-10-316165Actual
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327581137.002024-12-307765Actual
45916943.002022-06-303375Actual
361561215.002025-03-318715Actual
15161497.002022-07-316265Actual
44295647.002022-06-30675Actual
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11682760334.002023-04-304375Actual
115464200.002023-04-306115Budget
29399267291.002024-09-2910165Actual
3851212711.002025-05-312275Actual
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1155848.002023-04-306915Actual
15788529763.002023-08-314675Actual
3852462974.002025-05-313975Actual
1681220571.002023-09-303375Actual
24854608.002024-05-308715Actual
12740354.002023-05-316665Actual
9373401.002023-02-286665Actual
7108195.002022-12-319015Actual
1576038500.002023-08-319965Actual
16786327.002023-09-309065Actual
188009488.002023-11-306365Actual
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25964586269.002024-06-29675Actual
2280964.002024-03-307115Actual
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3851768817.002025-05-313175Actual
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25988350000.002024-06-294275Actual
375219.002022-06-309415Actual
37334299.002025-04-307865Actual
3279840059.002024-12-303875Actual
1985538500.002023-12-319965Actual
305101081.002024-10-308065Actual
17784295.002023-10-319215Actual
1555550.002022-07-318765Budget
3734629169.002025-04-309465Actual
25936619.002024-06-296665Actual
27039131.002024-07-307115Actual
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15701485.002023-08-316615Actual
1054939702.002023-03-313175Actual
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42140.002022-06-308265Budget
24839162.002024-05-306715Actual
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28223106.002024-08-307165Actual
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25902499.002024-06-296615Actual
31604279.002024-11-298315Actual
23863-229.002024-04-299165Actual
933950.002023-02-288215Budget
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14721458.002023-07-316615Actual
249113752.002024-05-302375Actual
2673550.002022-08-318765Budget
7133554.002022-12-316665Actual
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156438500.002022-07-319965Actual
32715791.002024-12-306615Actual
406168.002022-06-307265Actual
31606223.002024-11-298515Actual
1556540.002022-07-318765Actual
394553.002022-06-306565Actual
11579200.002023-04-308415Budget
25942400.002024-06-297365Actual
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31667212040.002024-11-292975Actual
4914200.002022-10-318365Budget
6043650.002022-11-308765Budget
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36260.002022-06-308215Budget
432174.002022-06-309065Actual
30541187338.002024-10-302975Actual
26928232.002022-08-311875Actual
16768240.002023-09-306765Actual
31658140527.002024-11-291575Actual
14728404.002023-07-317615Actual
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3737533282.002025-04-304075Actual
31653682174.002024-11-29675Actual
1681823293.002023-09-304075Actual
14731875.002023-07-318015Actual
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3725757.002022-09-308015Actual
2644200.002022-08-316865Budget
1055440489.002023-03-313775Actual
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423140.002022-06-308365Actual
1522380.002022-07-316665Budget
19812743.002023-12-318715Actual
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228032825.002024-03-306215Actual
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158015680.002022-07-312475Actual
2090115622.002024-01-312875Actual
316491113.002024-11-299765Actual
126754417.002023-05-316115Actual
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15767491.002022-07-312075Actual
18808371.002023-11-307365Actual
2941734654.002024-09-293275Actual
597450.002022-11-308215Budget
418668.002022-06-308065Actual
3728658995.002025-04-306015Actual
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270648962.002022-08-313775Actual
4884380.002022-10-316565Budget
24852122.002024-05-308415Actual
1550200.002022-07-318365Budget
10436200.002023-03-316815Budget
11580182.002023-04-308415Actual
1270461.002023-05-318215Actual
2487661.002024-05-307165Actual
3351900.002022-06-306215Budget
1168117727.002023-04-304075Actual
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49013865.002022-10-317665Actual
22825387.002024-03-309215Actual
3736014372.002025-04-302075Actual
486733700.002022-10-315265Budget
9317436.002023-02-286615Actual
16741772.002023-09-307715Actual
12680434.002023-05-316615Actual
1373644051.002023-06-305365Actual
28233256.002024-08-308365Actual
7086200.002022-12-317415Budget
3158763342.002024-11-296015Actual
59937264.002022-11-305365Actual
35036585.002025-02-288165Actual
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18812204.002023-11-307865Actual
373-176.002022-06-309115Actual
209131064354.002024-01-314675Actual
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2288583697.002024-03-303575Actual
3504617767.002025-02-289465Actual
2612200.002022-08-318415Budget
25963402468.002024-06-29475Actual
5979200.002022-11-308515Budget
2935184.002024-09-298215Actual
26295100.002022-08-315765Budget
3390916298.002025-01-302075Actual
32768417.002024-12-309065Actual
1491200.002022-07-318515Budget
8325450854.002023-01-314675Actual
327885196.002024-12-302375Actual
23826211.002024-04-298915Actual
7089650.002022-12-317715Budget
3278097119.002024-12-301375Actual
1577034101.002023-08-311975Actual
937949.002023-02-287165Actual
3622335689.002025-03-313875Actual
11569200.002023-04-307815Budget
2941424216.002024-09-292875Actual
13713198.002023-06-306815Actual
177869.002023-10-319615Actual
23809430.002024-04-296615Actual
3735576625.002025-04-301375Actual
15792886.002022-07-312375Actual
826046.002023-01-316965Actual
1501109465.002022-07-311225Actual
5952256.002022-11-306715Actual
381237392.002022-09-301475Actual
2086361.002024-01-316965Actual
1055340744.002023-03-313575Actual
105447132.002023-03-312275Actual
3792200.002022-06-305265Budget
350322601.002025-02-287665Actual
3761380.002022-09-306565Budget
282241166.002024-08-307265Actual
24853114.002024-05-308515Actual
2486231495.002024-05-305265Actual
12710200.002023-05-318515Budget
18802566.002023-11-306665Actual
9413419.002023-02-289765Actual
2185635880.002024-02-286065Actual
401189.002022-06-306865Actual
3279541545.002024-12-303475Actual
1546480.002022-07-318165Budget
2089610915.002024-01-312075Actual
1278238500.002023-05-319965Actual
1377780334.002023-06-301475Actual
4904579.002022-10-317765Actual
37303301.002025-04-308315Actual
488313000.002022-10-316365Budget
495813323.002022-10-3110075Actual
6033459.002022-11-308165Actual
1047545149.002023-03-315665Actual
33842202.002025-01-306815Actual
6021300.002022-11-307365Budget
3771750.002022-09-307265Budget
2283022786.002024-03-305365Actual
30526681549.002024-10-30475Actual
2087352.002024-01-318265Actual
15710176.002023-08-317815Actual
38474468.002025-05-316665Actual
30484-295.002024-10-309115Actual
32732278.002024-12-308915Actual
168059088.002023-09-302275Actual
3271887.002024-12-306915Actual
27046802.002024-07-308115Actual
429550.002022-06-308765Budget
35041891.002025-02-288765Actual
1372358.002023-06-308215Actual
2085485031.002024-01-315665Actual
43795.002022-06-309765Actual
137843790.002023-06-302375Actual
29415212040.002024-09-292975Actual
4872142200.002022-10-315665Budget
20877675.002024-01-318765Actual
2939843000.002024-09-299965Actual
14773133.002023-07-318965Actual
1056011886.002023-03-3110075Actual
3800371.002022-09-309265Actual
23876110901.002024-04-291575Actual
4923-174.002022-10-319165Actual
2642192.002022-08-316765Actual
10462200.002023-03-318515Budget
20833322.002024-01-317415Actual
127236747.002023-05-315365Actual
238512843.002024-04-297665Actual
33900644392.002025-01-30475Actual
11564200.002023-04-307415Budget
8209650.002023-01-317715Budget
19829336.002023-12-316565Actual
7178499746.002022-12-31675Actual
2603890.002022-08-318015Actual
1478650.002022-07-317715Budget
3735315394.002025-04-30775Actual
8205200.002023-01-317415Budget
15700533.002023-08-316515Actual
339380.002022-06-306615Budget
375038587.002022-09-305665Actual
36200236056.002025-03-3110165Actual
17778110.002023-10-318415Actual
5969907.002022-11-308015Actual
17819384.002023-10-319265Actual
16735215.002023-09-306815Actual
38106860.002022-09-30875Actual
3278159950.002024-12-301475Actual
20880-257.002024-01-319165Actual
19809163.002023-12-318315Actual
1479200.002022-07-317815Budget
12679550.002023-05-316515Budget
10529138.002023-03-319765Actual
30480211.002024-10-308515Actual
36202478968.002025-03-31675Actual
2284288.002024-03-307165Actual
15721334.002023-08-319215Actual
828050.002023-01-318265Budget
1374970.002023-06-307165Actual
24844236.002024-05-307415Actual
11570226.002023-04-307815Actual
350205158.002025-02-286165Actual
1884622302.002023-11-303275Actual
1160114900.002023-04-305765Budget
16788436.002023-09-309265Actual
30471356.002024-10-307415Actual
2683161000.002022-08-3110165Budget
147522231.002023-07-316265Actual
12717264.002023-05-319415Actual
115908.002023-04-309615Actual
71203400.002022-12-315765Budget
21882281.002024-02-289265Actual
36143107.002025-03-316915Actual
315887799.002024-11-296115Actual
1479615791.002023-07-312875Actual
338841240.002025-01-308065Actual
32753152.002024-12-307165Actual
4903650.002022-10-317765Budget
359550.002022-06-308115Budget
2933554896.002024-09-296015Actual
37484800.002022-09-305365Budget
431113.002022-06-308965Actual
8253455.002023-01-316565Actual
37542600.002022-09-306165Budget
316421053.002024-11-298765Actual
20872502.002024-01-318165Actual
415178.002022-06-307865Actual
2387312186.002024-04-29875Actual
2616750.002022-08-318715Budget
249109180.002024-05-302275Actual
12682280.002023-05-316715Budget
28247773118.002024-08-30675Actual
15734270.002023-08-316565Actual
3822104076.002022-09-302975Actual
6061101772.002022-11-301575Actual
25911252.002024-06-297815Actual
7143300.002022-12-317365Budget
715845.002022-12-318265Actual
19813176.002023-12-318915Actual
3736178807.002025-04-302175Actual
5976206.002022-11-308315Actual
34999358.002025-02-287815Actual
37592244.002022-09-306365Actual
48648.002022-10-319615Actual
32750445.002024-12-306765Actual
371490.002022-09-307115Budget
38500449538.002025-05-3110165Actual
8289113.002023-01-318965Actual
238394017.002024-04-296165Actual
3735947217.002025-04-301975Actual
28185691.002024-08-306615Actual
327455317.002024-12-306165Actual
374537775.002022-09-301225Actual
269156410.002022-08-311575Actual
15768151732.002023-08-311575Actual
1047929300.002023-03-316065Budget
11550550.002023-04-306515Budget
30532143897.002024-10-301575Actual
9415352500.002023-02-2810165Budget
30520470.002024-10-309265Actual
934046.002023-02-288215Actual
1165158365.002023-04-309465Actual
348301.002022-06-307315Actual
607718815.002022-11-303875Actual
2286343000.002024-03-309965Actual
491150.002022-10-318265Budget
7137200.002022-12-316865Budget
717915208.002022-12-31775Actual
4873123664.002022-10-315665Actual
1274880.002023-05-317165Budget
30503103.002024-10-307165Actual
4843200.002022-10-317815Budget
25943320.002024-06-297465Actual
17773171.002023-10-317815Actual
350001488.002025-02-288015Actual
30551649329.002024-10-304375Actual
3164729715.002024-11-299465Actual
7096436.002022-12-318115Actual
11646720.002023-04-308765Actual
18823440.002023-11-309265Actual
13718421.002023-06-307615Actual
1493810.002022-07-318715Actual
11578204.002023-04-308315Actual
30505450.002024-10-307365Actual
14722231.002023-07-316715Actual
12681480.002023-05-316615Budget
484960.002022-10-318215Actual
9353210.002023-02-289415Actual
228773790.002024-03-302375Actual
2598360.002022-08-317615Actual
104774000.002023-03-315765Budget
22819145.002024-03-308415Actual
2189510701.002024-02-281875Actual
16778827.002023-09-308065Actual
24871412.002024-05-306565Actual
2489432604.002024-05-309465Actual
4829240.002022-10-316715Actual
25954259.002024-06-298965Actual
1045550.002023-03-318215Budget
25811900.002022-08-316215Budget
44717407.002022-06-301575Actual
4921142.002022-10-318965Actual
27056312.002024-07-309415Actual
30552689921.002024-10-304675Actual
48757600.002022-10-315765Budget
24883687.002024-05-308065Actual
2712121630.002024-07-3010075Actual
238073114.002024-04-296215Actual
1474200.002022-07-317415Budget
9375203.002023-02-286765Actual
2824915462.002024-08-30875Actual
13726162.002023-06-308515Actual
167656022.002023-09-306365Actual
27050224.002024-07-308515Actual
2380537943.002024-04-296015Actual
10440104.002023-03-317115Actual
49407408.002022-10-312075Actual
198693828.002023-12-312375Actual
382419443.002022-09-303275Actual
18768411.002023-11-306615Actual
3938515229.002025-06-299375Actual
6011380.002022-11-306665Budget
3274457587.002024-12-306065Actual
32748983.002024-12-306565Actual
2710821395.002024-07-302875Actual
405280.002022-06-307265Budget
3741-176.002022-09-309115Actual
717584800.002022-12-3110165Budget
282361053.002024-08-308765Actual
23852565.002024-04-297765Actual
36192189.002025-03-318965Actual
218256069.002024-02-286115Actual
12705215.002023-05-318315Actual
4853190.002022-10-318415Actual
19854459.002023-12-319765Actual
38493432.002025-05-319065Actual
10534454012.002023-03-31675Actual
9394808.002023-02-288065Actual
2288725775.002024-03-303875Actual
5963380.002022-11-307615Budget
19800107.002023-12-317115Actual
3164813.002024-11-299665Actual
1986192374.002023-12-311375Actual
38439655.002025-05-316515Actual
21847-269.002024-02-289115Actual
1987346019.002023-12-313175Actual
32773295.002024-12-309765Actual
36160612.002025-03-319215Actual
24847175.002024-05-307815Actual
12767126.002023-05-318365Actual
27095680941.002024-07-30675Actual
3049449639.002024-10-306065Actual
1784723934.002023-10-313875Actual
1377910701.002023-06-301875Actual
127966991.002023-05-312275Actual
7202259528.002022-12-314375Actual
14808340861.002023-07-314675Actual
3621765571.002025-03-313175Actual
188409088.002023-11-302275Actual
2592727042.002024-06-295365Actual
3166312838.002024-11-292275Actual
338813507.002025-01-307665Actual
28272493773.002024-08-304675Actual
127972945.002023-05-312375Actual
60648067.002022-11-302075Actual
137991202401.802023-06-304575Actual
7099200.002022-12-318315Budget
21873366.002024-02-288165Actual
378750.002022-09-308265Budget
1983447.002023-12-317165Actual
2620355.002022-08-319215Actual
1551100.002022-07-318465Budget
14591900.002022-07-316215Budget
93689200.002023-02-286365Budget
7132480.002022-12-316665Budget
2388938388.002024-04-293475Actual
17783-177.002023-10-319115Actual
93672200.002023-02-286265Budget
1681355640.002023-09-303475Actual
2818150053.002024-08-306015Actual
1884218831.002023-11-302475Actual
12786568166.002023-05-31675Actual
3731200.002022-09-308315Budget
1674553.002023-09-308215Actual
35005268.002025-02-288515Actual
71154600.002022-12-315265Budget
150870700.002022-07-315665Budget
158622143.002022-07-313475Actual
270139952.002022-08-313175Actual
3162884.002024-11-296965Actual
1536175.002022-07-317465Actual
382337455.002022-09-303175Actual
11624280.002023-04-307365Actual
24879268.002024-05-307465Actual
1475380.002022-07-317615Budget
2286811296.002024-03-30875Actual
18814512.002023-11-308165Actual
12784320500.002023-05-3110165Budget
3390218714.002025-01-30775Actual
27058196091.002024-07-301225Actual
1055717537.002023-03-314075Actual
9403148.002023-02-288565Actual
15717608.002023-08-318715Actual
30501248.002024-10-306865Actual
13771489463.002023-06-3010165Actual
4354254.002022-06-309465Actual
38442234.002025-05-316815Actual
37352521261.002025-04-30675Actual
23848340.002024-04-297265Actual
29388189.002024-09-298465Actual
1167897213.002023-04-303775Actual
158516943.002022-07-313375Actual
18789231.002023-11-309415Actual
7151188.002022-12-317865Actual
4857720.002022-10-318715Actual
3719380.002022-09-307615Budget
33841265.002025-01-306715Actual
3789206.002022-09-308365Actual
2492326267.002024-05-304075Actual
1167015382.002023-04-302475Actual
35050299992.002025-02-2810165Actual
6009380.002022-11-306565Budget
2706524740.002024-07-306365Actual
367200.002022-06-308515Budget
5975200.002022-11-308315Budget
381-561.002022-06-305365Actual
8211200.002023-01-317815Budget
361501431.002025-03-318015Actual
147633089.002023-07-317665Actual
22822189.002024-03-308915Actual
3619943000.002025-03-319965Actual
1042540500.002023-03-316015Budget
1878038.002023-11-308215Actual
31639266.002024-11-298365Actual
18828421711.002023-11-3010165Actual
832119220.002023-01-313875Actual
20832351.002024-01-317315Actual
19837250.002023-12-317465Actual
4836332.002022-10-317315Actual
361822084.002025-03-317665Actual
8210734.002023-01-317715Actual
21872592.002024-02-288065Actual
11561400.002023-04-307315Budget
27052262.002024-07-308915Actual
3278514224.002024-12-302075Actual
83088149.002023-01-312075Actual
115482828.002023-04-306215Actual
2386545207.002024-04-299465Actual
32749894.002024-12-306665Actual
1570453.002023-08-316915Actual
4831200.002022-10-316815Budget
3844366.002025-05-316915Actual
830443823.002023-01-311475Actual
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4606427.002022-06-303475Actual
2657550.002022-08-317765Budget
8214840.002023-01-318015Actual
8241102458.002023-01-315665Actual
93882100.002023-02-287665Budget
270911384.002024-07-309765Actual
2186429.002024-02-286965Actual
157739272.002023-08-312275Actual
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37296466.002025-04-307415Actual
36185977.002025-03-318065Actual
1553105.002022-07-318565Actual
1165438500.002023-04-309965Actual
30527790647.002024-10-30675Actual
1982022063.002023-12-315265Actual
1676080441.002023-09-305665Actual
7160157.002022-12-318365Actual
218999088.002024-02-282275Actual
22838546.002024-03-306665Actual
18776614.002023-11-307715Actual
29406166746.002024-09-291575Actual
31609391.002024-11-299015Actual
3794100.002022-09-308565Budget
11552436.002023-04-306615Actual
23811162.002024-04-296815Actual
35004297.002025-02-288415Actual
3502760.002025-02-286965Actual
36147716.002025-03-317615Actual
338657653.002025-01-305365Actual
11610480.002023-04-306565Budget
104812600.002023-03-316165Budget
2708056.002024-07-308265Actual
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16795827984.002023-09-30675Actual
12772101.002023-05-318565Actual
157368962.002022-07-311575Actual
157314514.002023-08-316165Actual
1563337.002022-07-319765Actual
24888118.002024-05-308565Actual
15735245.002023-08-316665Actual
597359.002022-11-308215Actual
19845117.002023-12-318465Actual
27078946.002024-07-308065Actual
32802724431.002024-12-304675Actual
831831903.002023-01-313475Actual
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270642546.002024-07-306265Actual
28208220212.002024-08-301225Actual
4860285.002022-10-319015Actual
327411.002024-12-305465Actual
35011358.002025-02-289415Actual
32736321.002024-12-309415Actual
2091047942.002024-01-313975Actual
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15787062.002022-07-312275Actual
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17807655.002023-10-317765Actual
3053712711.002024-10-302275Actual
15756381.002023-08-319265Actual
18818147.002023-11-308565Actual
13727743.002023-06-308715Actual
35039162.002025-02-288465Actual
27094733543.002024-07-30475Actual
6013266.002022-11-306765Actual
1047210648.002023-03-315265Actual
264870.002022-08-317165Budget
1885324780.002023-11-304075Actual
1054344653.002023-03-312175Actual
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2191024460.002024-02-283875Actual
1784849815.002023-10-313975Actual
33131600.002022-06-306015Budget
262519000.002022-08-315265Budget
30517229.002024-10-308965Actual
3052821297.002024-10-30775Actual
26334108.002022-08-316165Actual
3272784.002024-12-308215Actual
8259161.002023-01-316865Actual
70683000.002022-12-316115Budget
18811729.002023-11-307765Actual
11683766976.002023-04-304675Actual
1280564446.002023-05-313575Actual
2490734101.002024-05-301975Actual
127332600.002023-05-316165Budget
3505797922.002025-02-281575Actual
3161315.002024-11-299615Actual
104849600.002023-03-316365Budget
1378248334.002023-06-302175Actual
14736155.002023-07-318515Actual
37331338.002025-04-307465Actual
9418391050.002023-02-28675Actual
1162052.002023-04-307165Actual
19847540.002023-12-318765Actual
238416800.002024-04-296365Actual
31678776715.002024-11-294675Actual
26972945.002022-08-312375Actual
1464200.002022-07-316715Budget
3278712838.002024-12-302275Actual
2189017035.002024-02-28775Actual
33906111226.002025-01-301575Actual
1543650.002022-07-318065Budget
10448792.002023-03-317715Actual
11658521905.002023-04-30675Actual
3389843000.002025-01-309965Actual
33866109060.002025-01-305665Actual
35077845348.002025-02-284675Actual
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24851143.002024-05-308315Actual
28200211.002024-08-308515Actual
1479034101.002023-07-311975Actual
3161517756.002024-11-295265Actual
71727.002022-12-319665Actual
31597466.002024-11-297415Actual
1280837080.002023-05-313975Actual
23853184.002024-04-297865Actual
2491722025.002024-05-303375Actual
116043058.002023-04-306165Actual
12708200.002023-05-318415Budget
37291540.002025-04-306715Actual
3844491.002025-05-317115Actual
1524144.002022-07-316765Actual
20843675.002024-01-318715Actual
13757351.002023-06-308165Actual
1474912298.002023-07-315765Actual
2566118617.002024-06-289375Actual
2589857641.002024-06-296015Actual
151112900.002022-07-315765Budget
13752326.002023-06-307465Actual
1379624780.002023-06-304075Actual
1280659758.002023-05-313775Actual
127928232.002023-05-311875Actual
21887312797.002024-02-2810165Actual

Generated 2025-07-30 07:25:38.634 UTC