[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1600   

2313 items

NOTE: Only 1000 elements of total 2313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6011380.002022-10-276665Budget
3774300.002022-08-277365Budget
385467.002022-05-275765Actual
48748023.002022-09-275765Actual
116043058.002023-03-276165Actual
45916943.002022-05-273375Actual
23859130.002024-03-268565Actual
38489259.002025-04-278465Actual
24887125.002024-04-268465Actual
30479221.002024-09-268415Actual
36200236056.002025-02-2510165Actual
25945788.002024-05-267765Actual
22871120869.002024-02-251575Actual
830944653.002022-12-282175Actual
17787146871.002023-09-271225Actual
2592727042.002024-05-265365Actual
17807655.002023-09-277765Actual
16787-262.002023-08-279165Actual
270911384.002024-06-269765Actual
2705916493.002024-06-265265Actual
12770100.002023-04-278465Budget
493554426.002022-09-271375Actual
10509650.002023-02-258065Budget
1462491.002022-06-276615Actual
394553.002022-05-276565Actual
3822104076.002022-08-272975Actual
8291-139.002022-12-289165Actual
7074380.002022-11-276615Budget
19817288.002023-11-279415Actual
6051570.002022-10-279765Actual
18785140.002023-10-278915Actual
281824622.002024-07-276115Actual
1378111129.002023-05-272075Actual
31617631.002024-10-265465Actual
15702243.002023-07-286715Actual
104774000.002023-02-255765Budget
1475832.002023-06-276965Actual
11561400.002023-03-277315Budget
13762540.002023-05-278765Actual
14734194.002023-06-278315Actual
3719380.002022-08-277615Budget
271065301.002024-06-262375Actual
13765-155.002023-05-279165Actual
19854459.002023-11-279765Actual
270139952.002022-07-283175Actual
37447.002022-08-279615Actual
137533463.002023-05-277665Actual
21842168.002024-01-258415Actual
1165918201.002023-03-27775Actual
26808.002022-07-289665Actual
15766103557.002023-07-281375Actual
594229000.002022-10-276015Budget
13754578.002023-05-277765Actual
71299200.002022-11-276365Budget
12713185.002023-04-278915Actual
13722563.002023-05-278115Actual
9334204.002023-01-257815Actual
26879491.002022-07-28775Actual
1479615791.002023-06-272875Actual
2190878189.002024-01-253575Actual
15734270.002023-07-286565Actual
2087352.002023-12-288265Actual
33859-278.002024-12-279115Actual
7086200.002022-11-277415Budget
31593405.002024-10-266815Actual
10437240.002023-02-256815Actual
27035791.002024-06-266615Actual
3735814817.002025-03-271875Actual
5979200.002022-10-278515Budget
147943790.002023-06-272375Actual
18818147.002023-10-278565Actual
2825929569.002024-07-272475Actual
1479518637.002023-06-272475Actual
1576768279.002023-07-281475Actual
38439655.002025-04-276515Actual
14730219.002023-06-277815Actual
3054426757.002024-09-263375Actual
30506378.002024-09-267465Actual
20853153.002023-12-285465Actual
467-657203.802022-05-274375Actual
18830678620.002023-10-27675Actual
3852462974.002025-04-273975Actual
32756434.002024-11-267465Actual
16783147.002023-08-278565Actual
11646720.002023-03-278765Actual
327251336.002024-11-268015Actual
3274457587.002024-11-266065Actual
198693828.002023-11-272375Actual
3726850.002022-08-278015Budget
2667200.002022-07-288365Actual
2672100.002022-07-288565Budget
60648067.002022-10-272075Actual
3734629169.002025-03-279465Actual
7131480.002022-11-276565Budget
28261224394.002024-07-272975Actual
1573827.002023-07-286965Actual
37377895602.002025-03-274675Actual
7159200.002022-11-278365Budget
9413419.002023-01-259765Actual
383117346.002022-08-274075Actual
6012200.002022-10-276765Budget
4852209.002022-09-278315Actual
19831156.002023-11-276765Actual
30483369.002024-09-269015Actual
372948.002022-08-278215Actual
2642192.002022-07-286765Actual
219003790.002024-01-252375Actual
24873189.002024-04-266765Actual
7169-162.002022-11-279165Actual
36184254.002025-02-257865Actual
3735410425.002025-03-27875Actual
248959.002024-04-269665Actual
3621212838.002025-02-252275Actual
38521162263.002025-04-273575Actual
5968200.002022-10-277815Budget
2596200.002022-07-287415Budget
26295100.002022-07-285765Budget
1272128300.002023-04-275265Budget
22858-173.002024-02-259165Actual
3166047217.002024-10-261975Actual
156910302.002022-06-27775Actual
24877295.002024-04-267265Actual
1277924228.002023-04-279465Actual
327134853.002024-11-266215Actual
2937112028.002024-08-266365Actual
1546480.002022-06-278165Budget
2659224.002022-07-287865Actual
1782044172.002023-09-279465Actual
25903256.002024-05-266715Actual
3761380.002022-08-276565Budget
36143107.002025-02-256915Actual
14770102.002023-06-278465Actual
93672200.002023-01-256265Budget
1159324000.002023-03-275265Budget
37330471.002025-03-277365Actual
83107062.002022-12-282275Actual
1047451900.002023-02-255665Budget
27052262.002024-06-268915Actual
10446440.002023-02-257615Actual
354650.002022-05-277715Budget
2643200.002022-07-286765Budget
3502760.002025-01-256965Actual
9358165000.002023-01-255665Budget
1567508096.002022-06-27475Actual
37571900.002022-08-276265Budget
1279913323.002023-04-272875Actual
35045360.002025-01-259265Actual
11635380.002023-03-278165Budget
37325328.002025-03-276765Actual
1883396703.002023-10-271375Actual
158772588.002022-06-273575Actual
3052443000.002024-09-269965Actual
59472200.002022-10-276215Budget
315896499.002024-10-266215Actual
1578020155.002023-07-283375Actual
8284116.002022-12-288465Actual
1047311200.002023-02-255265Budget
1049691.002023-02-257165Actual
10526246.002023-02-259265Actual
27077249.002024-06-267865Actual
5962228.002022-10-277415Actual
2589857641.002024-05-266015Actual
9331705.002023-01-257715Actual
3785561.002022-08-278165Actual
3506015113.002025-01-252075Actual
31604279.002024-10-268315Actual
16740429.002023-08-277615Actual
8228240.002022-12-289015Actual
434232.002022-05-279265Actual
3846213.002025-04-279615Actual
30505450.002024-09-267365Actual
35042176.002025-01-258965Actual
3782200.002022-08-277865Budget
338781033.002024-12-277265Actual
15782152352.002023-07-283575Actual
34991365.002025-01-256715Actual
2383690754.002024-03-265665Actual
6041100.002022-10-278565Budget
1471744894.002023-06-276015Actual
7167132.002022-11-278965Actual
7100152.002022-11-278315Actual
338400.002022-05-276615Actual
4890119.002022-09-276865Actual
2083057.002023-12-286915Actual
82519200.002022-12-286365Budget
327601277.002024-11-268065Actual
30464781.002024-09-266515Actual
45415979.002022-05-272475Actual
373411053.002025-03-278765Actual
418668.002022-05-278065Actual
3271159119.002024-11-266015Actual
9320200.002023-01-256815Budget
2641364.002022-07-286665Actual
11617200.002023-03-276865Budget
495025663.002022-09-273475Actual
4952107678.002022-09-273775Actual
3793164.002022-08-278565Actual
1374033009.002023-05-276065Actual
3620814817.002025-02-251875Actual
35003335.002025-01-258315Actual
401189.002022-05-276865Actual
59928000.002022-10-275365Budget
2587160.002022-07-286715Actual
9345100.002023-01-258515Budget
9350204.002023-01-259015Actual
3789206.002022-08-278365Actual
37328106.002025-03-277165Actual
18767452.002023-10-276515Actual
10517100.002023-02-258465Budget
2288225524.002024-02-253275Actual
361385963.002025-02-256215Actual
2492088789.002024-04-263775Actual
3721667.002022-08-277715Actual
18776614.002023-10-277715Actual
2618266.002022-07-289015Actual
821750.002022-12-288215Budget
3619943000.002025-02-259965Actual
37299349.002025-03-277815Actual
36155250.002025-02-258515Actual
12727120396.002023-04-275665Actual
238823752.002024-03-262375Actual
1273125392.002023-04-276065Actual
607317582.002022-10-273375Actual
337440.002022-05-276515Actual
3850595724.002025-04-271375Actual
5967227.002022-10-277815Actual
3507468168.002025-01-253975Actual
36160612.002025-02-259215Actual
2189634101.002024-01-251975Actual
831983083.002022-12-283575Actual
35048699.002025-01-259765Actual
2389717320.002024-03-2610075Actual
293365069.002024-08-266115Actual
37317123371.002025-03-275665Actual
29359582.002024-08-269215Actual
60042828.002022-10-276265Actual
8225720.002022-12-288715Actual
7134273.002022-11-276765Actual
36158459.002025-02-259015Actual
396380.002022-05-276665Budget
20866361.002023-12-287365Actual
198214136.002023-11-275365Actual
5949550.002022-10-276515Budget
338901053.002024-12-278765Actual
31651443914.002024-10-2610165Actual
1525200.002022-06-276765Budget
11581163.002023-03-278515Actual
3622335689.002025-02-253875Actual
1980847.002023-11-278215Actual
37313141508.002025-03-271225Actual
31632388.002024-10-267465Actual
9394808.002023-01-258065Actual
1578626515.002023-07-284075Actual
35008495.002025-01-259015Actual
137412709.002023-05-276165Actual
15767491.002022-06-272075Actual
430630.002022-05-278765Actual
382419443.002022-08-273275Actual
228297595.002024-02-255265Actual
942526232.002023-01-251975Actual
349884772.002025-01-256215Actual
13769951.002023-05-279765Actual
708280.002022-11-277115Budget
15752608.002023-07-288765Actual
2709618866.002024-06-26775Actual
15755-229.002023-07-289165Actual
126762650.002023-04-276215Actual
1165158365.002023-03-279465Actual
14741448.002023-06-279215Actual
3161617756.002024-10-265365Actual
1879312651.002023-10-275365Actual
15748232.002022-06-271875Actual
32754698.002024-11-267265Actual
11551480.002023-03-276515Actual
22862668.002024-02-259765Actual
269913062.002022-07-282875Actual
32775194213.002024-11-2610165Actual
30499657.002024-09-266665Actual
1473208.002022-06-277415Actual
104764436.002023-02-255765Actual
28239-293.002024-07-279165Actual
5983181.002022-10-278915Actual
18788288.002023-10-279215Actual
3390916298.002024-12-272075Actual
1168117727.002023-03-274075Actual
208573810.002023-12-286265Actual
19795726.002023-11-276515Actual
6031742.002022-10-278065Actual
30471356.002024-09-267415Actual
24853114.002024-04-268515Actual
25923423.002024-05-269415Actual
6053399500.002022-10-2710165Budget
15715125.002023-07-288415Actual
37592244.002022-08-276365Actual
12705215.002023-04-278315Actual
3722650.002022-08-277715Budget
830363762.002022-12-281375Actual
14562700.002022-06-276115Budget
23848340.002024-03-267265Actual
104708.002023-02-259615Actual
23828-259.002024-03-269115Actual
48232200.002022-09-276215Budget
350001488.002025-01-258015Actual
156993914.002023-07-286215Actual
16819922226.002023-08-274375Actual
2286718577.002024-02-25775Actual
24872374.002024-04-266665Actual
9389623.002023-01-257765Actual
2191024460.002024-01-253875Actual
264640.002022-07-286965Actual
4885322.002022-09-276565Actual
327455317.002024-11-266165Actual
188103137.002023-10-277665Actual
60051900.002022-10-276265Budget
1493810.002022-06-278715Actual
30513241.002024-09-268365Actual
115474444.002023-03-276115Actual
11554224.002023-03-276715Actual
19797322.002023-11-276715Actual
3852536370.002025-04-274075Actual
18821330.002023-10-279065Actual
7150650.002022-11-277765Budget
25801472.002022-07-286215Actual
1276636.002023-04-278265Actual
3279673015.002024-11-263575Actual
19801429.002023-11-277315Actual
1043871.002023-02-256915Actual
351380.002022-05-277615Budget
2488542.002024-04-268265Actual
27054-322.002024-06-269115Actual
1472362.002022-06-277315Actual
1273029300.002023-04-276065Budget
9337480.002023-01-258115Budget
719013888.002022-11-272475Actual
1679716559.002023-08-27875Actual
293373943.002024-08-266215Actual
3621835684.002025-02-253275Actual
12777-130.002023-04-279165Actual
3278447217.002024-11-261975Actual
937949.002023-01-257165Actual
606049374.002022-10-271475Actual
12726103500.002023-04-275665Budget
1165438500.002023-03-279965Actual
1373731678.002023-05-275465Actual
157314514.002023-07-286165Actual
1267240500.002023-04-276015Budget
33891259.002024-12-278965Actual
32724330.002024-11-267815Actual
2596143000.002024-05-269965Actual
5980164.002022-10-278515Actual
2188643000.002024-01-259965Actual
372891215.002025-03-276515Actual
1986610165.002023-11-272075Actual
1673662.002023-08-276915Actual
3847876.002025-04-277165Actual
127236747.002023-04-275365Actual
22849638.002024-02-258065Actual
1576425530.002023-07-28775Actual
350322601.002025-01-257665Actual
27034869.002024-06-266515Actual
11579200.002023-03-278415Budget
270919062.002022-07-284075Actual
24849416.002024-04-268115Actual
2595828824.002024-05-269465Actual
2090522025.002023-12-283375Actual
2489432604.002024-04-269465Actual
4914200.002022-09-278365Budget
104832100.002023-02-256265Budget
24889608.002024-04-268765Actual
15735245.002023-07-286665Actual
338657653.002024-12-275365Actual
1377423075.002023-05-27775Actual
8221100.002022-12-288415Budget
12800116658.002023-04-272975Actual
3847752.002025-04-276965Actual
269156410.002022-07-281575Actual
15161497.002022-06-276265Actual
31595176.002024-10-267115Actual
24878272.002024-04-267365Actual
944412800.002023-01-2510075Actual
6014200.002022-10-276865Budget
20847412.002023-12-289215Actual
2184056.002024-01-258215Actual
13778153018.002023-05-271575Actual
158015680.002022-06-272475Actual
6055537826.002022-10-27475Actual
9333200.002023-01-257815Budget
16791679.002023-08-279765Actual
2620355.002022-07-289215Actual
282011053.002024-07-278715Actual
9317436.002023-01-256615Actual
5965734.002022-10-277715Actual
3849713.002025-04-279665Actual
37561900.002022-08-276265Actual
27053403.002024-06-269015Actual
3791200.002022-08-278465Budget
1479200.002022-06-277815Budget
606536940.002022-10-272175Actual
9395500.002023-01-258165Actual
22859288.002024-02-259265Actual
3851426074.002025-04-272475Actual
28245647685.002024-07-2710165Actual
8281140.002022-12-288365Actual
6010535.002022-10-276665Actual
35024549.002025-01-256665Actual
2822270.002024-07-276965Actual
1492190.002022-06-278515Actual
1543650.002022-06-278065Budget
367200.002022-05-278515Budget
8278414.002022-12-288165Actual
22848170.002024-02-257865Actual
33853252.002024-12-278315Actual
21828518.002024-01-256615Actual
3274256234.002024-11-265665Actual
338704473.002024-12-276265Actual
14811039.002022-06-278015Actual
3052211.002024-09-269665Actual
2662890.002022-07-288065Actual
6033459.002022-10-278165Actual
1988122302.002023-11-274075Actual
3275298.002024-11-266965Actual
8226650.002022-12-288715Budget
8292232.002022-12-289265Actual
8204300.002022-12-287315Budget
4856167.002022-09-278515Actual
93661920.002023-01-256265Actual
33033920.002022-05-276015Actual
348301.002022-05-277315Actual
830582387.002022-12-281575Actual
2824827212.002024-07-27775Actual
25942400.002024-05-267365Actual
2600650.002022-07-287715Budget
21845218.002024-01-258915Actual
42140.002022-05-278265Budget
28212150832.002024-07-275665Actual
832613584.002022-12-2810075Actual
38455202.002025-04-278515Actual
31640231.002024-10-268465Actual
21861267.002024-01-256665Actual
2190966310.002024-01-253775Actual
94127.002023-01-259665Actual
21847-269.002024-01-259115Actual
2383734000.002024-03-265765Actual
16820639130.002023-08-274675Actual
1053985354.002023-02-251575Actual
372981337.002025-03-277715Actual
428100.002022-05-278565Budget
22890-47920.002024-02-254375Actual
49388232.002022-09-271875Actual
23850230.002024-03-267465Actual
13732333.002023-05-279415Actual
14732542.002023-06-278115Actual
11631218.002023-03-277865Actual
10466235.002023-02-259015Actual
8194516.002022-12-286615Actual
1267343056.002023-04-276015Actual
35039162.002025-01-258465Actual
494917262.002022-09-273375Actual
187941130.002023-10-275465Actual
10522630.002023-02-258765Actual
27115174736.002024-06-263775Actual
1480255.002022-06-277815Actual
15142600.002022-06-276165Budget
382840199.002022-08-273775Actual
3167144887.002024-10-263475Actual
36176188.002025-02-256865Actual
2189341799.002024-01-251475Actual
20862203.002023-12-286865Actual
198538.002023-11-279665Actual
37343347.002025-03-279065Actual
381237392.002022-08-271475Actual
59888.002022-10-279615Actual
38148232.002022-08-271875Actual
17781144.002023-09-278915Actual
1783210701.002023-09-271875Actual
2942237510.002024-08-263875Actual
362049579.002025-02-25875Actual
327465909.002024-11-266265Actual
260757.002022-07-288215Actual
7163100.002022-11-278565Budget
36173515.002025-02-256565Actual
7089650.002022-11-277715Budget
603550.002022-10-278265Budget
2604850.002022-07-288015Budget
4432552.002022-05-27775Actual
356210.002022-05-277815Actual
28223106.002024-07-277165Actual
10453514.002023-02-258115Actual
16788436.002023-08-279265Actual
10430712.002023-02-256515Actual
936912818.002023-01-256365Actual
338377130.002024-12-276115Actual
157368962.002022-06-271575Actual
4354254.002022-05-279465Actual
1478422199.002023-06-27775Actual
30547163032.002024-09-263775Actual
93548.002023-01-259615Actual
2614160.002022-07-288515Actual
270431145.002024-06-267715Actual
93113000.002023-01-256115Budget
7085193.002022-11-277415Actual
178369088.002023-09-272275Actual
116272800.002023-03-277665Budget
71162400.002022-11-275365Budget
269542001.002022-07-282175Actual
157589.002023-07-289665Actual
6023261.002022-10-277465Actual
2388319802.002024-03-262475Actual
3166275018.002024-10-262175Actual
3166312838.002024-10-262275Actual
249251455599.002024-04-264675Actual
6022345.002022-10-277365Actual
157591480.002023-07-289765Actual
157322257.002023-07-286265Actual
372901105.002025-03-276615Actual
3620645980.002025-02-251475Actual
71243141.002022-11-276165Actual
14727277.002023-06-277415Actual
1982361159.002023-11-275665Actual
2821319430.002024-07-275765Actual
48213264.002022-09-276115Actual
10505686.002023-02-257765Actual
486633698.002022-09-275265Actual
18795130264.002023-10-275665Actual
28266196019.002024-07-273575Actual
36185977.002025-02-258065Actual
28225471.002024-07-277365Actual
1981989174.002023-11-271225Actual
20872502.002023-12-288165Actual
2612200.002022-07-288415Budget
1160911152.002023-03-276365Actual
14782789001.002023-06-27475Actual
10450214.002023-02-257815Actual
38446325.002025-04-277415Actual
3763385.002022-08-276665Actual
116052600.002023-03-276165Budget
2711757431.002024-06-263975Actual
36260.002022-05-278215Budget
381361748.002022-08-271575Actual
38500449538.002025-04-2710165Actual
11610480.002023-03-276565Budget
20875161.002023-12-288465Actual
15747452.002023-07-288165Actual
826046.002022-12-286965Actual
11570226.002023-03-277815Actual
7094705.002022-11-278015Actual
1544617.002022-06-278065Actual
352384.002022-05-277615Actual
48710.002022-09-275465Budget
9315480.002023-01-256515Budget
248362559.002024-04-266215Actual
152831.002022-06-276965Actual
2186547.002024-01-257165Actual
17784295.002023-09-279215Actual
3322700.002022-05-276115Budget
12716378.002023-04-279215Actual
425100.002022-05-278465Budget
11648247.002023-03-279065Actual
43795.002022-05-279765Actual
11599124324.002023-03-275665Actual
116528.002023-03-279665Actual
26342054.002022-07-286265Actual
8314113226.002022-12-282975Actual
228032825.002024-02-256215Actual
3843658126.002025-04-276015Actual
3705553.002022-08-276515Actual
1679238500.002023-08-279965Actual
384383578.002025-04-276215Actual
713861.002022-11-276965Actual
37771232.002022-08-277665Actual
1479034101.002023-06-271975Actual
38501650677.002025-04-27475Actual
35005268.002025-01-258515Actual
15753186.002023-07-288965Actual
18811729.002023-10-277765Actual
12771100.002023-04-278565Budget
942381338.002023-01-251575Actual
1489216.002022-06-278415Actual
35051393204.002025-01-25475Actual
71727.002022-11-279665Actual
3613664584.002025-02-256015Actual
1782721815.002023-09-27775Actual
16769180.002023-08-276865Actual
2939613.002024-08-269665Actual
31598743.002024-10-267615Actual
10458180.002023-02-258315Actual
304955603.002024-09-266165Actual
3736133.002022-08-278515Actual
8288550.002022-12-288765Budget
28272493773.002024-07-274675Actual
1154439376.002023-03-276015Actual
489349.002022-09-277165Actual
3781227.002022-08-277865Actual
147512975.002023-06-276165Actual
19810135.002023-11-278415Actual
18854378712.002023-10-274375Actual
934046.002023-01-258215Actual
831831903.002022-12-283475Actual
37303301.002025-03-278315Actual
3852038173.002025-04-273475Actual
1375833.002023-05-278265Actual
1159511152.002023-03-275365Actual
18820215.002023-10-278965Actual
719335657.002022-11-273175Actual
1166176720.002023-03-271375Actual
719112670.002022-11-272875Actual
15718163.002023-07-288915Actual
28205509.002024-07-279215Actual
1157650.002023-03-278215Budget
93132100.002023-01-256215Budget
2597412838.002024-05-262275Actual
2598732596.002024-05-264075Actual
15720-201.002023-07-289115Actual
12717264.002023-04-279415Actual
16774298.002023-08-277465Actual
2383420400.002024-03-265365Actual
37309-346.002025-03-279115Actual
10468313.002023-02-259215Actual
38476187.002025-04-276865Actual
824215991.002022-12-285765Actual
7092185.002022-11-277815Actual
238819088.002024-03-262275Actual
2676268.002022-07-289065Actual
1570453.002023-07-286915Actual
3046161438.002024-09-266015Actual
30485492.002024-09-269215Actual
167643939.002023-08-276265Actual
167314328.002023-08-276215Actual
2185635880.002024-01-256065Actual
21878540.002024-01-258765Actual
1474710754.002023-06-275465Actual
158918411.002022-06-273875Actual
20827518.002023-12-286615Actual
208244307.002023-12-286115Actual
1054712017.002023-02-252875Actual
369929000.002022-08-276015Budget
137094211.002023-05-276215Actual
1783334101.002023-09-271975Actual
32735571.002024-11-269215Actual
30492129640.002024-09-265665Actual
1571341.002023-07-288215Actual
71262200.002022-11-276265Budget
373323510.002025-03-277665Actual
33866109060.002024-12-275665Actual
7084300.002022-11-277315Budget
2190525028.002024-01-253275Actual
10521550.002023-02-258765Budget
357806.002022-05-278015Actual
2388416301.002024-03-262875Actual
60667062.002022-10-272275Actual
9382480.002023-01-257265Budget
8254414.002022-12-286665Actual
12768100.002023-04-278365Budget
24865119717.002024-04-265665Actual
11569200.002023-03-277815Budget
3165773674.002024-10-261475Actual
33857226.002024-12-278915Actual
13721909.002023-05-278015Actual
16752-256.002023-08-279115Actual
282585248.002024-07-272375Actual
1159410600.002023-03-275365Budget
11588364.002023-03-279215Actual
597359.002022-10-278215Actual
1879742608.002023-10-276065Actual
938080.002023-01-257165Budget
1054126232.002023-02-251975Actual
3506212711.002025-01-252275Actual
5985-222.002022-10-279115Actual
384686743.002025-04-275765Actual
126744200.002023-04-276115Budget
116009293.002023-03-275765Actual
6080643450.002022-10-274375Actual
238319.002024-03-269615Actual
18809344.002023-10-277465Actual
2386545207.002024-03-269465Actual
156984784.002023-07-286115Actual
33863123735.002024-12-271225Actual
38493432.002025-04-279065Actual
831540451.002022-12-283175Actual
2282711.002024-02-259615Actual
9375203.002023-01-256765Actual
8212216.002022-12-287815Actual
21834304.002024-01-257415Actual
1681492967.002023-08-273575Actual
3928700.002022-05-276365Budget
10497650.002023-02-257265Budget
33926820976.002024-12-274675Actual
6044630.002022-10-278765Actual
248683728.002024-04-266165Actual
305074138.002024-09-267665Actual
3851928771.002025-04-273375Actual
1055520232.002023-02-253875Actual
384851301.002025-04-278065Actual
104264200.002023-02-256115Budget
29341246.002024-08-266815Actual
1986011510.002023-11-27875Actual
4923-174.002022-09-279165Actual
3501423999.002025-01-255265Actual
19842386.002023-11-278165Actual
374294.002022-05-279215Actual
600128280.002022-10-276065Actual
4844229.002022-09-277815Actual
115908.002023-03-279615Actual
718171963.002022-11-271375Actual
31602815.002024-10-268115Actual
7178499746.002022-11-27675Actual
33880405.002024-12-277465Actual
6042131.002022-10-278565Actual
19815-216.002023-11-279115Actual
1884550289.002023-10-273175Actual
10491273.002023-02-256765Actual
38495577.002025-04-279265Actual
34995527.002025-01-257315Actual
28184761.002024-07-276515Actual
720031811.002022-11-273975Actual
21837219.002024-01-257815Actual
8209650.002022-12-287715Budget
21881-169.002024-01-259165Actual
12688100.002023-04-277115Budget
941913543.002023-01-25775Actual
12692191.002023-04-277415Actual
7110260.002022-11-279215Actual
3807129198.002022-08-27475Actual
371490.002022-08-277115Budget
5976206.002022-10-278315Actual
43838500.002022-05-279965Actual
3506834311.002025-01-253275Actual
262519000.002022-07-285265Budget
2594958.002024-05-268265Actual
26334108.002022-07-286165Actual
3279336370.002024-11-263275Actual
371255.002022-08-276915Actual
48811900.002022-09-276265Budget
11616136.002023-03-276865Actual
24857-194.002024-04-269115Actual
14797138270.002023-06-272975Actual
1680311771.002023-08-272075Actual
4831200.002022-09-276815Budget
3048714.002024-09-269615Actual
27066436.002024-06-266565Actual
1495211.002022-06-278915Actual
350200.002022-05-277415Budget
21849318.002024-01-259415Actual
32736321.002024-11-269415Actual
94292945.002023-01-252375Actual
373061215.002025-03-278715Actual
3766200.002022-08-276865Budget
3731215.002025-03-279615Actual
32773295.002024-11-269765Actual
10486616.002023-02-256565Actual
365147.002022-05-278415Actual
10442400.002023-02-257315Budget
12702480.002023-04-278115Budget
36195387.002025-02-259265Actual
466350000.002022-05-274275Actual
17797443.002023-09-276565Actual
1551100.002022-06-278465Budget
28220328.002024-07-276765Actual
15711680.002023-07-288015Actual
605716106.002022-10-27775Actual
8258200.002022-12-286865Budget
16741772.002023-08-277715Actual
2649280.002022-07-287265Budget
3501399997.002025-01-251225Actual
1373893669.002023-05-275665Actual
384791618.002025-04-277265Actual
360499.002022-05-278115Actual
93652195.002023-01-256165Actual
33899382688.002024-12-2710165Actual
3710189.002022-08-276815Actual
93642300.002023-01-256165Budget
3386430615.002024-12-275265Actual
151326400.002022-06-276065Budget
12690339.002023-04-277315Actual
33860464.002024-12-279215Actual
34996346.002025-01-257415Actual
607585187.002022-10-273575Actual
46435207.002022-05-273975Actual
1535200.002022-06-277465Budget
1167897213.002023-03-273775Actual
25911252.002024-05-267815Actual
2610200.002022-07-288315Actual
33131600.002022-05-276015Budget
38454215.002025-04-278415Actual
823622100.002022-12-285365Budget
25916208.002024-05-268415Actual
38726400.002022-05-276065Budget
3620573282.002025-02-251375Actual
375038587.002022-08-275665Actual
3391327418.002024-12-272475Actual
5950480.002022-10-276615Budget
327572142.002024-11-267665Actual
4906194.002022-09-277865Actual
9326300.002023-01-257315Budget
10498266.002023-02-257265Actual
1777638.002023-09-278215Actual
6046214.002022-10-279065Actual
8227156.002022-12-288915Actual
30488167982.002024-09-261225Actual
12778216.002023-04-279265Actual
23819779.002024-03-268015Actual
3279968767.002024-11-263975Actual
3278675992.002024-11-262175Actual
151916097.002022-06-276365Actual
1582112080.002022-06-272975Actual
71892886.002022-11-272375Actual
25937308.002024-05-266765Actual
33858348.002024-12-279015Actual
18816185.002023-10-278365Actual
9325322.002023-01-257315Actual
177944970.002023-09-276165Actual
20834394.002023-12-287615Actual
25913644.002024-05-268115Actual
823719190.002022-12-285365Actual
168059088.002023-08-272275Actual
607436678.002022-10-273475Actual
25792355.002022-07-286115Actual
2711131566.002024-06-263275Actual
11677101468.002023-03-273575Actual
315991337.002024-10-267715Actual
12752249.002023-04-277365Actual
3055031223.002024-09-264075Actual
3277213.002024-11-269665Actual
3718200.002022-08-277415Budget
20833322.002023-12-287415Actual
12786568166.002023-04-27675Actual
3621165438.002025-02-252175Actual
2593144078.002024-05-266065Actual
2941325805.002024-08-262475Actual
373331031.002025-03-277765Actual
11550550.002023-03-276515Budget
2389345844.002024-03-263975Actual
316071215.002024-10-268715Actual
22837601.002024-02-256565Actual
8241102458.002022-12-285665Actual
4441912.002022-05-27875Actual
23845115.002024-03-266865Actual
6070113226.002022-10-272975Actual
14783680659.002023-06-27675Actual
7105650.002022-11-278715Budget
126773000.002023-04-276215Budget
168063790.002023-08-272375Actual
29420119024.002024-08-263575Actual
37348952.002025-03-279765Actual
20829195.002023-12-286815Actual
16734281.002023-08-276715Actual
1681570376.002023-08-273775Actual
137501101.002023-05-277265Actual
21867210.002024-01-257365Actual
10449200.002023-02-257815Budget
167593139.002023-08-275465Actual
2088543000.002023-12-289965Actual
37476200.002022-08-275265Budget
1047545149.002023-02-255665Actual
21846336.002024-01-259015Actual
248355119.002024-04-266115Actual
281931053.002024-07-277715Actual
3506767518.002025-01-253175Actual
1378843173.002023-05-273175Actual
35026208.002025-01-256865Actual
11552436.002023-03-276615Actual
350635248.002025-01-252375Actual
37304259.002025-03-278415Actual
1885324780.002023-10-274075Actual
23885142734.002024-03-262975Actual
4951117406.002022-09-273575Actual
1272522500.002023-04-275465Budget
145531600.002022-06-276015Budget
3709252.002022-08-276715Actual
9407164.002023-01-258965Actual
152960.002022-06-277165Actual
12699850.002023-04-278015Budget
16756137834.002023-08-271225Actual
4843200.002022-09-277815Budget
35029269.002025-01-257265Actual
494513062.002022-09-272875Actual
33906111226.002024-12-271575Actual
33900644392.002024-12-27475Actual
9406630.002023-01-258765Actual
3384354.002024-12-276915Actual
711946600.002022-11-275665Budget
13798-140576.802023-05-274375Actual
1527108.002022-06-276865Actual
9416320464.002023-01-2510165Actual
717915208.002022-11-27775Actual
2598244321.002024-05-263475Actual
23816344.002024-03-267615Actual
11639189.002023-03-278365Actual
4896750.002022-09-277265Budget
2825447217.002024-07-271975Actual
1576515173.002023-07-28875Actual
18773290.002023-10-277315Actual
3164729715.002024-10-269465Actual
17814134.002023-09-278565Actual
21854105578.002024-01-255665Actual
3784907.002022-08-278065Actual
3803134.002022-08-279765Actual
1558171.002022-06-279065Actual
20878209.002023-12-288965Actual
44610425.002022-05-271475Actual
3278927418.002024-11-262475Actual
717438500.002022-11-279965Actual
10460200.002023-02-258415Budget
32714869.002024-11-266515Actual
24851143.002024-04-268315Actual
1278811363.002023-04-27875Actual
2089610915.002023-12-282075Actual
830443823.002022-12-281475Actual
14802164688.002023-06-273575Actual
18778638.002023-10-278015Actual
30509266.002024-09-267865Actual
2188323925.002024-01-259465Actual
25964586269.002024-05-26675Actual
1160229300.002023-03-276065Budget
3278314817.002024-11-261875Actual
22805360.002024-02-256615Actual
16767470.002023-08-276665Actual
349876136.002025-01-256115Actual
384481011.002025-04-277715Actual
361654721.002025-02-255365Actual
9404100.002023-01-258565Budget
262771398.002022-07-285665Actual
2597624999.002024-05-262475Actual
2189017035.002024-01-25775Actual
1477793.002022-06-277715Actual
1521380.002022-06-276565Budget
1274754.002023-04-277165Actual
33841265.002024-12-276715Actual
15763758661.002023-07-28675Actual
3622297604.002025-02-253775Actual
1784320571.002023-09-273375Actual
3850319465.002025-04-27775Actual
11612342.002023-03-276665Actual
316361229.002024-10-268065Actual
27086270.002024-06-269065Actual
11582200.002023-03-278515Budget
13711518.002023-05-276615Actual
31645-309.002024-10-269165Actual
11589246.002023-03-279415Actual
6061101772.002022-10-271575Actual
26561700.002022-07-287665Budget
36216209982.002025-02-252975Actual
270642546.002024-06-266265Actual
481929000.002022-09-276015Budget
32755593.002024-11-267365Actual
708040.002022-11-276915Actual
29378962.002024-08-267265Actual
30526681549.002024-09-26475Actual
1279813440.002023-04-272475Actual
14803141912.002023-06-273775Actual
27109187338.002024-06-262975Actual
1681626827.002023-08-273875Actual
13718421.002023-05-277615Actual
31643251.002024-10-268965Actual
29339638.002024-08-266615Actual
1472450.002023-06-276915Actual
10516100.002023-02-258365Budget
11615184.002023-03-276765Actual
2707044.002024-06-266965Actual
2941112838.002024-08-262275Actual
93122240.002023-01-256215Actual
14754318.002023-06-276565Actual
21876105.002024-01-258465Actual
151224960.002022-06-276065Actual
31631532.002024-10-267365Actual
198689272.002023-11-272275Actual
3617877.002025-02-257165Actual
7166550.002022-11-278765Budget
21871155.002024-01-257865Actual
7151188.002022-11-277865Actual
1983447.002023-11-277165Actual
25956-319.002024-05-269165Actual
9443519456.002023-01-254675Actual
823415352.002022-12-285265Actual
941129940.002023-01-259465Actual
2617173.002022-07-288915Actual
282361053.002024-07-278765Actual
409200.002022-05-277465Budget
2091122798.002023-12-284075Actual
1166526232.002023-03-271975Actual
1494750.002022-06-278715Budget
1045550.002023-02-258215Budget
9405550.002023-01-258765Budget
3277113707.002024-11-269465Actual
2189265486.002024-01-251375Actual
26228.002022-07-289615Actual
19857514972.002023-11-27475Actual
17819384.002023-09-279265Actual
4855200.002022-09-278515Budget
937844.002023-01-256965Actual
17774644.002023-09-278015Actual
2490610701.002024-04-261875Actual
1986756047.002023-11-272175Actual
599812107.002022-10-275765Actual
380438500.002022-08-279965Actual
1574847.002023-07-288265Actual
15736135.002023-07-286765Actual
1979250815.002023-11-276015Actual
2941662325.002024-08-263175Actual
270720029.002022-07-283875Actual

Generated 2025-06-26 09:20:16.604 UTC