[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1557   

2356 items

NOTE: Only 1000 elements of total 2356 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25963402468.002024-05-26475Actual
12689400.002023-04-277315Budget
25948558.002024-05-268165Actual
44295647.002022-05-27675Actual
2187436.002024-01-258265Actual
2824915462.002024-07-27875Actual
127236747.002023-04-275365Actual
19807488.002023-11-278115Actual
2827037399.002024-07-274075Actual
21870502.002024-01-257765Actual
17779108.002023-09-278515Actual
3278712838.002024-11-262275Actual
941913543.002023-01-25775Actual
34989783.002025-01-256515Actual
37717392.002022-05-271225Actual
14770102.002023-06-278465Actual
8241102458.002022-12-285665Actual
25901548.002024-05-266515Actual
351380.002022-05-277615Budget
116089600.002023-03-276365Budget
3760424.002022-08-276565Actual
3501423999.002025-01-255265Actual
10510690.002023-02-258065Actual
94207821.002023-01-25875Actual
23885142734.002024-03-262975Actual
5981650.002022-10-278715Budget
3616382619.002025-02-251225Actual
315991337.002024-10-267715Actual
14736155.002023-06-278515Actual
3797181.002022-08-278965Actual
10487480.002023-02-256565Budget
1280837080.002023-04-273975Actual
1273125392.002023-04-276065Actual
11635380.002023-03-278165Budget
8285100.002022-12-288565Budget
3622821865.002025-02-2510075Actual
116052600.002023-03-276165Budget
6054363227.002022-10-2710165Actual
1475832.002023-06-276965Actual
5978200.002022-10-278415Budget
828050.002022-12-288265Budget
3622031180.002025-02-253475Actual
5966650.002022-10-277715Budget
33853252.002024-12-278315Actual
338821105.002024-12-277765Actual
2940714817.002024-08-261875Actual
8211200.002022-12-287815Budget
30511669.002024-09-268165Actual
30501248.002024-09-266865Actual
49427062.002022-09-272275Actual
832235956.002022-12-283975Actual
3849943000.002025-04-279965Actual
17773171.002023-09-277815Actual
82328.002022-12-289615Actual
25940105.002024-05-267165Actual
1042540500.002023-02-256015Budget
6019750.002022-10-277265Budget
27041380.002024-06-267415Actual
4851200.002022-09-278315Budget
8203353.002022-12-287315Actual
17774644.002023-09-278015Actual
6021300.002022-10-277365Budget
25919300.002024-05-268915Actual
38440596.002025-04-276615Actual
4606427.002022-05-273475Actual
5977185.002022-10-278415Actual
10441416.002023-02-257315Actual
11583650.002023-03-278715Budget
18781131.002023-10-278315Actual
2490610701.002024-04-261875Actual
13765-155.002023-05-279165Actual
338813507.002024-12-277665Actual
1378248334.002023-05-272175Actual
4507738.002022-05-272075Actual
70683000.002022-11-276115Budget
3800371.002022-08-279265Actual
13745442.002023-05-276665Actual
228023766.002024-02-256115Actual
83112945.002022-12-282375Actual
315911105.002024-10-266615Actual
115474444.002023-03-276115Actual
3161617756.002024-10-265365Actual
3902293.002022-05-276265Actual
11589246.002023-03-279415Actual
2389423789.002024-03-264075Actual
22847668.002024-02-257765Actual
9374200.002023-01-256765Budget
384501179.002025-04-278015Actual
607317582.002022-10-273375Actual
4852209.002022-09-278315Actual
13751288.002023-05-277365Actual
348301.002022-05-277315Actual
45916943.002022-05-273375Actual
818732960.002022-12-286015Actual
35031334.002025-01-257465Actual
15724179804.002023-07-281225Actual
1270461.002023-04-278215Actual
31630399.002024-10-267265Actual
27077249.002024-06-267865Actual
1168117727.002023-03-274075Actual
1379545545.002023-05-273975Actual
208563387.002023-12-286165Actual
13800124235.002023-05-274675Actual
4924291.002022-09-279265Actual
3775200.002022-08-277465Budget
8212216.002022-12-287815Actual
825011514.002022-12-286365Actual
1981989174.002023-11-271225Actual
3768.002022-05-279615Actual
4916145.002022-09-278465Actual
22823290.002024-02-259015Actual
8256200.002022-12-286765Budget
2705916493.002024-06-265265Actual
1544617.002022-06-278065Actual
23811162.002024-03-266815Actual
25801472.002022-07-286215Actual
28240488.002024-07-279265Actual
7110260.002022-11-279215Actual
27084891.002024-06-268765Actual
15741219.002023-07-287365Actual
361481288.002025-02-257715Actual
24851143.002024-04-268315Actual
37345462.002025-03-279265Actual
248609.002024-04-269615Actual
1379624780.002023-05-274075Actual
8299473488.002022-12-28475Actual
28192585.002024-07-277615Actual
32761790.002024-11-268165Actual
9334204.002023-01-257815Actual
24853114.002024-04-268515Actual
3048714.002024-09-269615Actual
127552800.002023-04-277665Budget
18784608.002023-10-278715Actual
17845160287.002023-09-273575Actual
2490949687.002024-04-262175Actual
12678477.002023-04-276515Actual
2286343000.002024-02-259965Actual
1490200.002022-06-278415Budget
2941830785.002024-08-263375Actual
105369080.002023-02-25875Actual
293642672.002024-08-265365Actual
3166047217.002024-10-261975Actual
2654180.002022-07-287465Actual
380-250.002022-05-275365Budget
11569200.002023-03-277815Budget
6080643450.002022-10-274375Actual
1592710156.002022-06-274375Actual
5969907.002022-10-278015Actual
23843295.002024-03-266665Actual
9399200.002023-01-258365Budget
3386848438.002024-12-276065Actual
30480211.002024-09-268515Actual
49267.002022-09-279665Actual
2709713618.002024-06-26875Actual
599029058.002022-10-275265Actual
238961366029.002024-03-264675Actual
16787-262.002023-08-279165Actual
3166624216.002024-10-262875Actual
29379380.002024-08-267365Actual
1157650.002023-03-278215Budget
2650339.002022-07-287265Actual
1168041550.002023-03-273975Actual
3385272.002024-12-278215Actual
25921-370.002024-05-269115Actual
2485041.002024-04-268215Actual
21863102.002024-01-256865Actual
607140825.002022-10-273175Actual
383117346.002022-08-274075Actual
3389529882.002024-12-279465Actual
3053712711.002024-09-262275Actual
371144.002022-05-278915Actual
25942400.002024-05-267365Actual
36147716.002025-02-257615Actual
3739144.002022-08-278915Actual
3391932559.002024-12-273475Actual
24847175.002024-04-267815Actual
2936286424.002024-08-261225Actual
25983122974.002024-05-263575Actual
93573800.002023-01-255265Budget
12694380.002023-04-277615Budget
2821319430.002024-07-275765Actual
4919630.002022-09-278765Actual
22856140.002024-02-258965Actual
37376-37220.002025-03-274375Actual
25960693.002024-05-269765Actual
19796660.002023-11-276615Actual
1053985354.002023-02-251575Actual
393831522.902025-05-268575Actual
14775-163.002023-06-279165Actual
3932244.002022-05-276365Actual
3621926181.002025-02-253375Actual
71213211.002022-11-275765Actual
150225756.002022-06-275265Actual
371490.002022-08-277115Budget
1268648.002023-04-276915Actual
22862668.002024-02-259765Actual
2712121630.002024-06-2610075Actual
492838500.002022-09-279965Actual
9355117503.002023-01-251225Actual
2085485031.002023-12-285665Actual
372886053.002025-03-276215Actual
824097300.002022-12-285665Budget
12791111360.002023-04-271575Actual
5952256.002022-10-276715Actual
16747160.002023-08-278415Actual
15372703.002022-06-277665Actual
30504880.002024-09-267265Actual
7178499746.002022-11-27675Actual
1278811363.002023-04-27875Actual
384823478.002025-04-277665Actual
248355119.002024-04-266115Actual
4899166.002022-09-277465Actual
37571900.002022-08-276265Budget
105287.002023-02-259665Actual
3852536370.002025-04-274075Actual
167304809.002023-08-276115Actual
2190619116.002024-01-253375Actual
1563337.002022-06-279765Actual
605238500.002022-10-279965Actual
24837338.002024-04-266515Actual
40349.002022-05-277165Actual
8281140.002022-12-288365Actual
38495577.002025-04-279265Actual
15751130.002023-07-288565Actual
1479615791.002023-06-272875Actual
1374311012.002023-05-276365Actual
1877145.002023-10-276915Actual
238319.002024-03-269615Actual
599916900.002022-10-275765Budget
24898393699.002024-04-2610165Actual
1168413453.002023-03-2710075Actual
104823469.002023-02-256265Actual
1983334.002023-11-276965Actual
12700963.002023-04-278015Actual
1884848453.002023-10-273475Actual
36200236056.002025-02-2510165Actual
31646514.002024-10-269265Actual
3049111.002024-09-265465Actual
1980847.002023-11-278215Actual
29378962.002024-08-267265Actual
3847216183.002025-04-276365Actual
3620315618.002025-02-25775Actual
29426520029.002024-08-264675Actual
2487661.002024-04-267165Actual
25943320.002024-05-267465Actual
25956-319.002024-05-269165Actual
60648067.002022-10-272075Actual
17822826.002023-09-279765Actual
9349133.002023-01-258915Actual
36221115892.002025-02-253575Actual
10445380.002023-02-257615Budget
2486740365.002024-04-266065Actual
2937648.002024-08-266965Actual
1377515301.002023-05-27875Actual
8222160.002022-12-288415Actual
1167637264.002023-03-273475Actual
29393-252.002024-08-269165Actual
26808.002022-07-289665Actual
33839542.002024-12-276515Actual
1472450.002023-06-276915Actual
33854209.002024-12-278415Actual
358850.002022-05-278015Budget
21894101248.002024-01-251575Actual
2827325862.002024-07-2710075Actual
35048699.002025-01-259765Actual
8231228.002022-12-289415Actual
3507035952.002025-01-253475Actual
3278097119.002024-11-261375Actual
12784320500.002023-04-2710165Budget
2383318133.002024-03-265265Actual
3278159950.002024-11-261475Actual
3279840059.002024-11-263875Actual
218572945.002024-01-256165Actual
12716378.002023-04-279215Actual
2825712584.002024-07-272275Actual
168059088.002023-08-272275Actual
4432552.002022-05-27775Actual
1378111129.002023-05-272075Actual
10434320.002023-02-256715Actual
159039327.002022-06-273975Actual
30499657.002024-09-266665Actual
1681220571.002023-08-273375Actual
3046878.002024-09-266915Actual
28250110169.002024-07-271375Actual
2657550.002022-07-287765Budget
37352521261.002025-03-27675Actual
20838497.002023-12-288115Actual
493312464.002022-09-27775Actual
4841720.002022-09-277715Actual
382515824.002022-08-273375Actual
35066209982.002025-01-252975Actual
3846213.002025-04-279615Actual
2644200.002022-07-286865Budget
28267174579.002024-07-273775Actual
23863-229.002024-03-269165Actual
9319200.002023-01-256715Budget
369828000.002022-08-276015Actual
93548.002023-01-259615Actual
32728293.002024-11-268315Actual
115908.002023-03-279615Actual
18775341.002023-10-277615Actual
1484643.002022-06-278115Actual
27049241.002024-06-268415Actual
7106630.002022-11-278715Actual
2085231424.002023-12-285365Actual
1885128405.002023-10-273875Actual
37330471.002025-03-277365Actual
1883122326.002023-10-27775Actual
2090115622.002023-12-282875Actual
15717608.002023-07-288715Actual
3832370197.002022-08-274375Actual
25908257.002024-05-267415Actual
24865119717.002024-04-265665Actual
17772589.002023-09-277715Actual
27036391.002024-06-266715Actual
2592414.002024-05-269615Actual
1167335956.002023-03-273175Actual
3737533282.002025-03-274075Actual
4844229.002022-09-277815Actual
16800170564.002023-08-271575Actual
13763126.002023-05-278965Actual
382419443.002022-08-273275Actual
6033459.002022-10-278165Actual
12768100.002023-04-278365Budget
14762240.002023-06-277465Actual
31643251.002024-10-268965Actual
8259161.002022-12-286865Actual
238063893.002024-03-266115Actual
208682618.002023-12-287665Actual
2282711.002024-02-259615Actual
256591861.702024-05-258575Actual
607718815.002022-10-273875Actual
30532143897.002024-09-261575Actual
14728404.002023-06-277615Actual
315887799.002024-10-266115Actual
46435207.002022-05-273975Actual
2681371.002022-07-289765Actual
38516218220.002025-04-272975Actual
3736522806.002025-03-272875Actual
30469114.002024-09-267115Actual
28194305.002024-07-277815Actual
2710114817.002024-06-261875Actual
2704780.002024-06-268215Actual
93132100.002023-01-256215Budget
5953280.002022-10-276715Budget
11565392.002023-03-277615Actual
3708280.002022-08-276715Budget
10432647.002023-02-256615Actual
20867336.002023-12-287465Actual
157314514.002023-07-286165Actual
93113000.002023-01-256115Budget
1054126232.002023-02-251975Actual
32750445.002024-11-266765Actual
38461283.002025-04-279415Actual
37323690.002025-03-276565Actual
1280720232.002023-04-273875Actual
15188700.002022-06-276365Budget
18823440.002023-10-279265Actual
31611522.002024-10-269215Actual
11570226.002023-03-277815Actual
31631532.002024-10-267365Actual
16753426.002023-08-279215Actual
1274639.002023-04-276965Actual
943515024.002023-01-253375Actual
218264414.002024-01-256215Actual
1488238.002022-06-278315Actual
10512380.002023-02-258165Budget
3165043000.002024-10-269965Actual
1783410915.002023-09-272075Actual
826263.002022-12-287165Actual
15744547.002023-07-287765Actual
2711226181.002024-06-263375Actual
384791618.002025-04-277265Actual
23845115.002024-03-266865Actual
16756137834.002023-08-271225Actual
1376097.002023-05-278465Actual
15710176.002023-07-287815Actual
19803449.002023-11-277615Actual
1885324780.002023-10-274075Actual
2189856047.002024-01-252175Actual
10501270.002023-02-257465Actual
9383300.002023-01-257365Budget
1053773549.002023-02-251375Actual
30464781.002024-09-266515Actual
9373401.002023-01-256665Actual
293365069.002024-08-266115Actual
32714869.002024-11-266515Actual
2288925771.002024-02-254075Actual
3506212711.002025-01-252275Actual
1272811246.002023-04-275765Actual
1160911152.002023-03-276365Actual
23871609347.002024-03-26675Actual
14572966.002022-06-276115Actual
37357101124.002025-03-271575Actual
25915234.002024-05-268315Actual
936912818.002023-01-256365Actual
116272800.002023-03-277665Budget
3803134.002022-08-279765Actual
3733147.002022-08-278415Actual
14769122.002023-06-278365Actual
1884316980.002023-10-272875Actual
4862380.002022-09-279215Actual
1279326232.002023-04-271975Actual
8208408.002022-12-287615Actual
27067396.002024-06-266665Actual
147943790.002023-06-272375Actual
2941424216.002024-08-262875Actual
228368545.002024-02-256365Actual
2280840.002024-02-256915Actual
3710189.002022-08-276815Actual
3731824972.002025-03-275765Actual
2091122798.002023-12-284075Actual
30525489268.002024-09-2610165Actual
1477793.002022-06-277715Actual
1055231463.002023-02-253475Actual
22848170.002024-02-257865Actual
375813000.002022-08-276365Budget
81902636.002022-12-286215Actual
33892397.002024-12-279065Actual
17829102065.002023-09-271375Actual
12774540.002023-04-278765Actual
2706524740.002024-06-266365Actual
33841265.002024-12-276715Actual
26376781.002022-07-286365Actual
316071215.002024-10-268715Actual
5989108968.002022-10-271225Actual
25935680.002024-05-266565Actual
35024549.002025-01-256665Actual
31641212.002024-10-268565Actual
27074267.002024-06-267465Actual
13717304.002023-05-277415Actual
15756381.002023-07-289265Actual
2189017035.002024-01-25775Actual
8314113226.002022-12-282975Actual
16751320.002023-08-279015Actual
1492190.002022-06-278515Actual
2190966310.002024-01-253775Actual
305074138.002024-09-267665Actual
1578154699.002023-07-283475Actual
134791562.202023-05-268575Actual
35005268.002025-01-258515Actual
8227156.002022-12-288915Actual
12758550.002023-04-277765Budget
8196200.002022-12-286715Budget
167593139.002023-08-275465Actual
2592596149.002024-05-261225Actual
3278514224.002024-11-262075Actual
3279022571.002024-11-262875Actual
28200211.002024-07-278515Actual
21848448.002024-01-259215Actual
2936662878.002024-08-265665Actual
104764436.002023-02-255765Actual
33926820976.002024-12-274675Actual
4837216.002022-09-277415Actual
8220200.002022-12-288315Budget
37348952.002025-03-279765Actual
11677101468.002023-03-273575Actual
305231031.002024-09-269765Actual
1987018249.002023-11-272475Actual
13797350000.002023-05-274275Actual
1559-137.002022-06-279165Actual
19802363.002023-11-277415Actual
248683728.002024-04-266165Actual
1784448677.002023-09-273475Actual
364172.002022-05-278315Actual
14738218.002023-06-278915Actual
1373311.002023-05-279615Actual
7072480.002022-11-276515Budget
2387710701.002024-03-261875Actual
14737743.002023-06-278715Actual
10439100.002023-02-257115Budget
13773765093.002023-05-27675Actual
198214136.002023-11-275365Actual
32782115104.002024-11-261575Actual
13732333.002023-05-279415Actual
10450214.002023-02-257815Actual
3727480.002022-08-278115Budget
11587-218.002023-03-279115Actual
37308432.002025-03-279015Actual
12763370.002023-04-278165Actual
2678358.002022-07-289265Actual
25941405.002024-05-267265Actual
33855202.002024-12-278515Actual
2598360.002022-07-287615Actual
494818299.002022-09-273275Actual
147788.002023-06-279665Actual
16791679.002023-08-279765Actual
2384632.002024-03-266965Actual
2653200.002022-07-287465Budget
4856167.002022-09-278515Actual
1055440489.002023-02-253775Actual
9385200.002023-01-257465Budget
38474468.002025-04-276665Actual
16794619317.002023-08-27475Actual
3728658995.002025-03-276015Actual
28191363.002024-07-277415Actual
8266300.002022-12-287365Budget
3851831223.002025-04-273275Actual
19844135.002023-11-278365Actual
374537775.002022-08-271225Actual
3391829634.002024-12-273375Actual
4905200.002022-09-277865Budget
30500327.002024-09-266765Actual
13710569.002023-05-276515Actual
35035946.002025-01-258065Actual
10460200.002023-02-258415Budget
712329200.002022-11-276065Budget
16774298.002023-08-277465Actual
81893000.002022-12-286115Budget
1780144.002023-09-276965Actual
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157526232.002022-06-271975Actual
145531600.002022-06-276015Budget
26285650.002022-07-285765Actual
2683161000.002022-07-2810165Budget
29383294.002024-08-267865Actual
104832100.002023-02-256265Budget
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32726827.002024-11-268115Actual
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7135200.002022-11-276765Budget
31602815.002024-10-268115Actual
15745184.002023-07-287865Actual
1053846309.002023-02-251475Actual
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2824213.002024-07-279665Actual
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148660.002022-06-278215Budget
375161700.002022-08-275665Budget
21888433796.002024-01-25475Actual
420480.002022-05-278165Budget
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248959.002024-04-269665Actual
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22880154626.002024-02-252975Actual
29392315.002024-08-269065Actual
2585380.002022-07-286615Budget
23818191.002024-03-267815Actual
1551100.002022-06-278465Budget
13778153018.002023-05-271575Actual
11611376.002023-03-276565Actual
18785140.002023-10-278915Actual
943774805.002023-01-253575Actual
488313000.002022-09-276365Budget
7093650.002022-11-278015Budget
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12682280.002023-04-276715Budget
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2614160.002022-07-288515Actual
71127.002022-11-279615Actual
137843790.002023-05-272375Actual
21829264.002024-01-256715Actual
116692886.002023-03-272375Actual
3507534997.002025-01-254075Actual
10469228.002023-02-259415Actual
1052712261.002023-02-259465Actual
11591169150.002023-03-271225Actual
15708358.002023-07-287615Actual
1987763296.002023-11-273575Actual
14721458.002023-06-276615Actual
17824440614.002023-09-2710165Actual
1521380.002022-06-276565Budget
19841623.002023-11-278065Actual
37307281.002025-03-278915Actual
33885768.002024-12-278165Actual
1055640825.002023-02-253975Actual
32716403.002024-11-266715Actual
167656022.002023-08-276365Actual
6009380.002022-10-276565Budget
19842386.002023-11-278165Actual
2189634101.002024-01-251975Actual
10453514.002023-02-258115Actual
820256.002022-12-287115Actual
270636112.002024-06-266165Actual
22849638.002024-02-258065Actual
16773332.002023-08-277365Actual
3735200.002022-08-278515Budget
24861120734.002024-04-261225Actual
2191143647.002024-01-253975Actual
157233532.002022-06-271475Actual
7170271.002022-11-279265Actual
373351155.002025-03-278065Actual
16767470.002023-08-276665Actual
15792886.002022-06-272375Actual
32719131.002024-11-267115Actual
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6013266.002022-10-276765Actual
18835143867.002023-10-271575Actual
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15749163.002023-07-288365Actual
27095680941.002024-06-26675Actual
33859-278.002024-12-279115Actual
1494750.002022-06-278715Budget
150870700.002022-06-275665Budget
3806106600.002022-08-2710165Budget
3322700.002022-05-276115Budget
12742180.002023-04-276765Actual
605968016.002022-10-271375Actual
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11553480.002023-03-276615Budget
7163100.002022-11-278565Budget
17826747734.002023-09-27675Actual
14726332.002023-06-277315Actual
30465710.002024-09-266615Actual
2387312186.002024-03-26875Actual
20866361.002023-12-287365Actual
2619-213.002022-07-289115Actual
933950.002023-01-258215Budget
25953729.002024-05-268765Actual
21835421.002024-01-257615Actual
22854105.002024-02-258565Actual
1677052.002023-08-276965Actual
10520100.002023-02-258565Budget
2491989077.002024-04-263575Actual
5951509.002022-10-276615Actual
381738970.002022-08-272175Actual
1047451900.002023-02-255665Budget
14720503.002023-06-276515Actual
105428561.002023-02-252075Actual
28199229.002024-07-278415Actual
19836234.002023-11-277365Actual
1568316340.002022-06-27675Actual
371255.002022-08-276915Actual
2383734000.002024-03-265765Actual
1047929300.002023-02-256065Budget
14729728.002023-06-277715Actual
3501638.002025-01-255465Actual
36201334372.002025-02-25475Actual
3272784.002024-11-268215Actual
22818173.002024-02-258315Actual
2382151.002024-03-268215Actual
2492088789.002024-04-263775Actual
706627160.002022-11-276015Actual
1498432.002022-06-279215Actual
34990712.002025-01-256615Actual
3054559219.002024-09-263475Actual
293812258.002024-08-267665Actual
3617752.002025-02-256965Actual
327572142.002024-11-267665Actual
2710247217.002024-06-261975Actual
16782164.002023-08-278465Actual
14811039.002022-06-278015Actual
25903256.002024-05-266715Actual
1882438637.002023-10-279465Actual
3790200.002022-08-278365Budget
36160612.002025-02-259215Actual
25964586269.002024-05-26675Actual
3053185389.002024-09-261475Actual
2492247642.002024-04-263975Actual
4846850.002022-09-278015Budget
3278927418.002024-11-262475Actual
271065301.002024-06-262375Actual
270451296.002024-06-268015Actual
3850656274.002025-04-271475Actual
197935735.002023-11-276115Actual
3504711.002025-01-259665Actual
9330392.002023-01-257615Actual
711946600.002022-11-275665Budget
1784150764.002023-09-273175Actual
11585177.002023-03-278915Actual
28184761.002024-07-276515Actual
29353262.002024-08-268415Actual
423140.002022-05-278365Actual
21880211.002024-01-259065Actual
15782152352.002023-07-283575Actual
269024679.002022-07-281475Actual
3280323981.002024-11-2610075Actual
31624842.002024-10-266565Actual
715750.002022-11-278265Budget
3847876.002025-04-277165Actual
3279272812.002024-11-263175Actual
36176188.002025-02-256865Actual
3616814163.002025-02-255765Actual
30519-282.002024-09-269165Actual
9333200.002023-01-257815Budget
3731200.002022-08-278315Budget
39384-13706.102025-05-269275Actual
1380117829.002023-05-2710075Actual
7151188.002022-11-277865Actual
15700533.002023-07-286515Actual
9394808.002023-01-258065Actual
12719109092.002023-04-271225Actual
115970.002023-03-275465Budget
3167570615.002024-10-263975Actual
16746185.002023-08-278315Actual
3621015113.002025-02-252075Actual
11648247.002023-03-279065Actual
11641164.002023-03-278465Actual
5955192.002022-10-276815Actual
3158763342.002024-10-266015Actual
495025663.002022-09-273475Actual
1987115282.002023-11-272875Actual
2283339961.002024-02-256065Actual
2596855695.002024-05-261475Actual
7076189.002022-11-276715Actual
4891200.002022-09-276865Budget
19850-188.002023-11-279165Actual
93652195.002023-01-256165Actual
1042436800.002023-02-256015Actual
399200.002022-05-276765Budget
10529138.002023-02-259765Actual
4909464.002022-09-278165Actual
26972945.002022-07-282375Actual
37003100.002022-08-276115Budget
153070.002022-06-277165Budget
2389345844.002024-03-263975Actual
381152486.002022-08-271375Actual
1473356.002023-06-278215Actual
30505450.002024-09-267365Actual
1570453.002023-07-286915Actual
1379021402.002023-05-273375Actual
1471300.002022-06-277315Budget
2383839154.002024-03-266065Actual
218848.002024-01-259665Actual
23826211.002024-03-268915Actual
361391067.002025-02-256515Actual
1782110.002023-09-279665Actual
145437080.002022-06-276015Actual
372981337.002025-03-277715Actual
38221575.002022-05-275665Actual
9442278149.002023-01-254375Actual
71715217.002022-11-279465Actual
604934287.002022-10-279465Actual
20850119879.002023-12-281225Actual
38441304.002025-04-276715Actual
3392236417.002024-12-273875Actual
4847480.002022-09-278115Budget
316237990.002024-10-266365Actual
350635248.002025-01-252375Actual
1371457.002023-05-276915Actual
2671160.002022-07-288565Actual
20878209.002023-12-288965Actual
282241166.002024-07-277265Actual
14741448.002023-06-279215Actual
384981070.002025-04-279765Actual
3616949639.002025-02-256065Actual
23814298.002024-03-267315Actual
35038195.002025-01-258365Actual
930831000.002023-01-256015Budget
35044-216.002025-01-259165Actual
1374849.002023-05-276965Actual
260860.002022-07-288215Budget
15762812279.002023-07-28475Actual
60667062.002022-10-272275Actual
937844.002023-01-256965Actual
18821330.002023-10-279065Actual
30547163032.002024-09-263775Actual
168063790.002023-08-272375Actual
1375833.002023-05-278265Actual
27076810.002024-06-267765Actual
7162100.002022-11-278465Budget
38480395.002025-04-277365Actual
495435207.002022-09-273975Actual
8206232.002022-12-287415Actual
148568.002022-06-278215Actual
3726850.002022-08-278015Budget
12785391698.002023-04-27475Actual
23829432.002024-03-269215Actual
38449301.002025-04-277815Actual
3383663176.002024-12-276015Actual
266657.002022-07-288265Actual
10465153.002023-02-258915Actual
27040556.002024-06-267315Actual
3507468168.002025-01-253975Actual
13729363.002023-05-279015Actual
21830198.002024-01-256815Actual
218919288.002024-01-25875Actual
11626173.002023-03-277465Actual
30518353.002024-09-269065Actual
26948972.002022-07-282075Actual
488224070.002022-09-276365Actual
22871120869.002024-02-251575Actual
718250974.002022-11-271475Actual
38501650677.002025-04-27475Actual
8226650.002022-12-288715Budget
20859608.002023-12-286565Actual
29356284.002024-08-268915Actual
35050299992.002025-01-2510165Actual
42140.002022-05-278265Budget
15747452.002023-07-288165Actual
16769180.002023-08-276865Actual
4920650.002022-09-278765Budget
1272418780.002023-04-275465Actual
4918132.002022-09-278565Actual
3055322100.002024-09-2610075Actual
157433276.002023-07-287665Actual
270841949.002022-07-283975Actual
7161135.002022-11-278465Actual
27086270.002024-06-269065Actual
1783551419.002023-09-272175Actual
21903145704.002024-01-252975Actual
31667212040.002024-10-262975Actual
15728144604.002023-07-285665Actual
2672100.002022-07-288565Budget
1051442.002023-02-258265Actual
384664534.002025-04-275465Actual
15763758661.002023-07-28675Actual
1776739.002023-09-276915Actual
4858650.002022-09-278715Budget
12708200.002023-04-278415Budget
270720029.002022-07-283875Actual
384658990.002025-04-275365Actual
18849101089.002023-10-273575Actual
259033.002022-07-286915Actual
34992270.002025-01-256815Actual
3391733282.002024-12-273275Actual
19882134897.002023-11-274375Actual
13792111357.002023-05-273575Actual
1885086241.002023-10-273775Actual
1981811.002023-11-279615Actual
1779613218.002023-09-276365Actual
25907369.002024-05-267315Actual
8324435902.002022-12-284375Actual
259755196.002024-05-262375Actual
384383578.002025-04-276215Actual
259307511.002024-05-265765Actual
823516100.002022-12-285265Budget
22805360.002024-02-256615Actual
1506707.002022-06-275465Actual
3053925268.002024-09-262475Actual
2942722571.002024-08-2610075Actual
28185691.002024-07-276615Actual
493774080.002022-09-271575Actual
12800116658.002023-04-272975Actual
12776162.002023-04-279065Actual
25902499.002024-05-266615Actual
126762650.002023-04-276215Actual
27058196091.002024-06-261225Actual
259121041.002024-05-268015Actual
2388820779.002024-03-263375Actual
94292945.002023-01-252375Actual
1882510.002023-10-279665Actual
35042176.002025-01-258965Actual
339125248.002024-12-272375Actual
35033873.002025-01-257765Actual
12695769.002023-04-277715Actual
156129118.002022-06-279465Actual
11645550.002023-03-278765Budget
13771489463.002023-05-2710165Actual
1577243841.002023-07-282175Actual
248362559.002024-04-266215Actual
1473208.002022-06-277415Actual
154740.002022-06-278265Budget
188413790.002023-10-272375Actual
23855452.002024-03-268165Actual
11584720.002023-03-278715Actual
2709894991.002024-06-261375Actual
93672200.002023-01-256265Budget
15707328.002023-07-287415Actual
12712650.002023-04-278715Budget
10522630.002023-02-258765Actual
3616215.002025-02-259615Actual
1165158365.002023-03-279465Actual
3783650.002022-08-278065Budget
38457233.002025-04-278915Actual
151112900.002022-06-275765Budget
17765182.002023-09-276715Actual
3709252.002022-08-276715Actual
2084910.002023-12-289615Actual
1472362.002022-06-277315Actual
24845317.002024-04-267615Actual
36157298.002025-02-258915Actual
38446325.002025-04-277415Actual
3772224.002022-08-277265Actual
11599124324.002023-03-275665Actual
9432120090.002023-01-252975Actual
3741-176.002022-08-279115Actual
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293695081.002024-08-266165Actual
37326246.002025-03-276865Actual
13754578.002023-05-277765Actual
8205200.002022-12-287415Budget
19832120.002023-11-276865Actual
16798116745.002023-08-271375Actual
601659.002022-10-276965Actual
1272128300.002023-04-275265Budget
3167025894.002024-10-263375Actual
16793401461.002023-08-2710165Actual
48757600.002022-09-275765Budget
10509650.002023-02-258065Budget
597450.002022-10-278215Budget
432174.002022-05-279065Actual
38483958.002025-04-277765Actual
327885196.002024-11-262375Actual
31632388.002024-10-267465Actual
31610-313.002024-10-269115Actual
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5985-222.002022-10-279115Actual
434232.002022-05-279265Actual
14582595.002022-06-276215Actual
3808343048.002022-08-27675Actual
9405550.002023-01-258765Budget
10446440.002023-02-257615Actual
18813827.002023-10-278065Actual
3620797709.002025-02-251575Actual
238823752.002024-03-262375Actual
12710200.002023-04-278515Budget
3053513483.002024-09-262075Actual
38488293.002025-04-278365Actual
262353683.002022-07-281225Actual
5962228.002022-10-277415Actual
17851812338.002023-09-274675Actual
37552534.002022-08-276165Actual
71727.002022-11-279665Actual
2638400.002022-07-286565Actual
606049374.002022-10-271475Actual
3621765571.002025-02-253175Actual
11624280.002023-03-277365Actual
7134273.002022-11-276765Actual
7165630.002022-11-278765Actual
28237238.002024-07-278965Actual
31678776715.002024-10-264675Actual
35076-242867.002025-01-254375Actual
832077240.002022-12-283775Actual
9352272.002023-01-259215Actual
1979973.002023-11-276915Actual
10489560.002023-02-256665Actual
6030200.002022-10-277865Budget
2711638966.002024-06-263875Actual
116221115.002023-03-277265Actual
3732167.002022-08-278315Actual
361501431.002025-02-258015Actual
137423048.002023-05-276265Actual
7102100.002022-11-278415Budget
327455317.002024-11-266165Actual
24838307.002024-04-266615Actual
19812743.002023-11-278715Actual
18783105.002023-10-278515Actual
157152196.002022-06-271375Actual
30485492.002024-09-269215Actual
304751243.002024-09-268015Actual
25910825.002024-05-267715Actual
316645301.002024-10-262375Actual
33915226452.002024-12-272975Actual
1681823293.002023-08-274075Actual
46123503.002022-05-273575Actual
20853153.002023-12-285465Actual
12738480.002023-04-276565Budget
719831140.002022-11-273775Actual
10492210.002023-02-256865Actual
32753152.002024-11-267165Actual
14727277.002023-06-277415Actual
20907121643.002023-12-283575Actual
16786327.002023-08-279065Actual
32751339.002024-11-266865Actual
6008588.002022-10-276565Actual
17807655.002023-09-277765Actual
1378843173.002023-05-273175Actual
262519000.002022-07-285265Budget
830363762.002022-12-281375Actual
38484314.002025-04-277865Actual
9384291.002023-01-257365Actual
116528.002023-03-279665Actual
4906194.002022-09-277865Actual
718398949.002022-11-271575Actual
483364.002022-09-277115Actual
4929433300.002022-09-2710165Budget
4827480.002022-09-276615Budget
493554426.002022-09-271375Actual
33033920.002022-05-276015Actual
19847540.002023-11-278765Actual
270334424.002024-06-266215Actual
1371586.002023-05-277115Actual
208993828.002023-12-282375Actual
24844236.002024-04-267415Actual
1550200.002022-06-278365Budget
31651443914.002024-10-2610165Actual
21881-169.002024-01-259165Actual
13730-290.002023-05-279115Actual
157738564.002022-06-272175Actual
38522141566.002025-04-273775Actual
33860464.002024-12-279215Actual
4835300.002022-09-277315Budget
19809163.002023-11-278315Actual
938080.002023-01-257165Budget
3807129198.002022-08-27475Actual
3390218714.002024-12-27775Actual
417650.002022-05-278065Budget
2289217999.002024-02-2510075Actual
606536940.002022-10-272175Actual
282164213.002024-07-276265Actual
3502890.002025-01-257165Actual
24871412.002024-04-266565Actual
104774000.002023-02-255765Budget
3847752.002025-04-276965Actual
15787998937.002023-07-284375Actual
21844743.002024-01-258715Actual
10458180.002023-02-258315Actual
2088543000.002023-12-289965Actual
3621165438.002025-02-252175Actual
26551650.002022-07-287665Actual
127562999.002023-04-277665Actual
37542600.002022-08-276165Budget
5975200.002022-10-278315Budget

Generated 2025-06-26 20:41:27.377 UTC