[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1623   

2290 items

NOTE: Only 1000 elements of total 2290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9315480.002023-01-256515Budget
1560228.002022-06-279265Actual
22843569.002024-02-257265Actual
32724330.002024-11-267815Actual
1278811363.002023-04-27875Actual
2389345844.002024-03-263975Actual
30480211.002024-09-268515Actual
2288146943.002024-02-253175Actual
3774300.002022-08-277365Budget
25964586269.002024-05-26675Actual
36191891.002025-02-258765Actual
3271159119.002024-11-266015Actual
2485041.002024-04-268215Actual
24884425.002024-04-268165Actual
1879742608.002023-10-276065Actual
1885245070.002023-10-273975Actual
936227440.002023-01-256065Actual
4930481412.002022-09-2710165Actual
1482850.002022-06-278015Budget
28200211.002024-07-278515Actual
45916943.002022-05-273375Actual
20886349163.002023-12-2810165Actual
2941424216.002024-08-262875Actual
2089010367.002023-12-28875Actual
24857-194.002024-04-269115Actual
23810216.002024-03-266715Actual
3502760.002025-01-256965Actual
13722563.002023-05-278115Actual
832613584.002022-12-2810075Actual
27093549789.002024-06-2610165Actual
12695769.002023-04-277715Actual
595656.002022-10-276915Actual
14762240.002023-06-277465Actual
24873189.002024-04-266765Actual
6047-171.002022-10-279165Actual
23848340.002024-03-267265Actual
7155445.002022-11-278165Actual
3736929922.002025-03-273375Actual
137688.002023-05-279665Actual
1779348438.002023-09-276065Actual
19830305.002023-11-276665Actual
4121700.002022-05-277665Budget
11553480.002023-03-276615Budget
9338478.002023-01-258115Actual
361481288.002025-02-257715Actual
31637761.002024-10-268165Actual
16820639130.002023-08-274675Actual
385467.002022-05-275765Actual
821750.002022-12-288215Budget
147791061.002023-06-279765Actual
115482828.002023-03-276215Actual
16791679.002023-08-279765Actual
831312931.002022-12-282875Actual
2288852936.002024-02-253975Actual
16740429.002023-08-277615Actual
25950202.002024-05-268365Actual
27069158.002024-06-266865Actual
29426520029.002024-08-264675Actual
1986253525.002023-11-271475Actual
1280438180.002023-04-273475Actual
350213009.002025-01-256265Actual
18774290.002023-10-277415Actual
115464200.002023-03-276115Budget
706731000.002022-11-276015Budget
24846571.002024-04-267715Actual
719112670.002022-11-272875Actual
18785140.002023-10-278915Actual
350322601.002025-01-257665Actual
18767452.002023-10-276515Actual
495322052.002022-09-273875Actual
26334108.002022-07-286165Actual
3736426343.002025-03-272475Actual
7161135.002022-11-278465Actual
2825516150.002024-07-272075Actual
71172312.002022-11-275365Actual
374294.002022-05-279215Actual
603647.002022-10-278265Actual
17824440614.002023-09-2710165Actual
49013865.002022-09-277665Actual
11611376.002023-03-276565Actual
1578915282.002023-07-2810075Actual
104803816.002023-02-256165Actual
394553.002022-05-276565Actual
16781185.002023-08-278365Actual
2087352.002023-12-288265Actual
14788137493.002023-06-271575Actual
30508917.002024-09-267765Actual
2711061800.002024-06-263175Actual
719638480.002022-11-273475Actual
2824915462.002024-07-27875Actual
137086317.002023-05-276115Actual
3791200.002022-08-278465Budget
381526232.002022-08-271975Actual
10451831.002023-02-258015Actual
23885142734.002024-03-262975Actual
22840203.002024-02-256865Actual
37357101124.002025-03-271575Actual
607217537.002022-10-273275Actual
13771489463.002023-05-2710165Actual
5972480.002022-10-278115Budget
35031334.002025-01-257465Actual
71299200.002022-11-276365Budget
600614529.002022-10-276365Actual
159118680.002022-06-274075Actual
10445380.002023-02-257615Budget
2681371.002022-07-289765Actual
2937776.002024-08-267165Actual
21846336.002024-01-259015Actual
12742180.002023-04-276765Actual
1377038500.002023-05-279965Actual
30552689921.002024-09-264675Actual
3851524922.002025-04-272875Actual
3277213.002024-11-269665Actual
34990712.002025-01-256615Actual
104774000.002023-02-255765Budget
2654180.002022-07-287465Actual
2598244321.002024-05-263475Actual
18855922581.002023-10-274675Actual
9384291.002023-01-257365Actual
17798402.002023-09-276665Actual
3781683.002022-05-275265Actual
9391205.002023-01-257865Actual
934046.002023-01-258215Actual
1492190.002022-06-278515Actual
327455317.002024-11-266165Actual
830363762.002022-12-281375Actual
378750.002022-08-278265Budget
36195387.002025-02-259265Actual
38099055.002022-08-27775Actual
7168203.002022-11-279065Actual
10523120.002023-02-258965Actual
3847752.002025-04-276965Actual
37296466.002025-03-277415Actual
14802164688.002023-06-273575Actual
466350000.002022-05-274275Actual
2705916493.002024-06-265265Actual
5996120100.002022-10-275665Budget
29420119024.002024-08-263575Actual
338841240.002024-12-278065Actual
37495610.002022-08-275365Actual
3761380.002022-08-276565Budget
2191143647.002024-01-253975Actual
3501423999.002025-01-255265Actual
83028764.002022-12-28875Actual
719831140.002022-11-273775Actual
82492195.002022-12-286265Actual
19883971486.002023-11-274675Actual
14764513.002023-06-277765Actual
23849236.002024-03-267365Actual
3784907.002022-08-278065Actual
37324627.002025-03-276665Actual
1272522500.002023-04-275465Budget
20836201.002023-12-287815Actual
25938227.002024-05-266865Actual
327432913.002024-11-265765Actual
2487661.002024-04-267165Actual
3851426074.002025-04-272475Actual
3724194.002022-08-277815Actual
606326232.002022-10-271975Actual
23876110901.002024-03-261575Actual
238669.002024-03-269665Actual
315896499.002024-10-266215Actual
266540.002022-07-288265Budget
17825664309.002023-09-27475Actual
3852536370.002025-04-274075Actual
20844201.002023-12-288915Actual
32756434.002024-11-267465Actual
82947.002022-12-289665Actual
2661650.002022-07-288065Budget
22825387.002024-02-259215Actual
820256.002022-12-287115Actual
33883308.002024-12-277865Actual
2381370.002024-03-267115Actual
597359.002022-10-278215Actual
27055537.002024-06-269215Actual
4507738.002022-05-272075Actual
27035791.002024-06-266615Actual
348301.002022-05-277315Actual
37328106.002025-03-277165Actual
30471356.002024-09-267415Actual
1545382.002022-06-278165Actual
1276550.002023-04-278265Budget
1988415961.002023-11-2710075Actual
2711131566.002024-06-263275Actual
1166746764.002023-03-272175Actual
2090633383.002023-12-283475Actual
126773000.002023-04-276215Budget
1781148.002023-09-278265Actual
4914200.002022-09-278365Budget
9410336.002023-01-259265Actual
2709713618.002024-06-26875Actual
1490200.002022-06-278415Budget
158112800.002022-06-272875Actual
35024549.002025-01-256665Actual
4910480.002022-09-278165Budget
3736133.002022-08-278515Actual
71127.002022-11-279615Actual
1378616980.002023-05-272875Actual
1878038.002023-10-278215Actual
33842202.002024-12-276815Actual
105287.002023-02-259665Actual
829638500.002022-12-289965Actual
384375368.002025-04-276115Actual
23830285.002024-03-269415Actual
38480395.002025-04-277365Actual
19849235.002023-11-279065Actual
18849101089.002023-10-273575Actual
27120232543.002024-06-264675Actual
157738564.002022-06-272175Actual
12692191.002023-04-277415Actual
2824213.002024-07-279665Actual
25913644.002024-05-268115Actual
9328200.002023-01-257415Budget
36159-367.002025-02-259115Actual
259334523.002024-05-266265Actual
30517229.002024-09-268965Actual
12706200.002023-04-278315Budget
26285650.002022-07-285765Actual
37542600.002022-08-276165Budget
10449200.002023-02-257815Budget
269542001.002022-07-282175Actual
3621765571.002025-02-253175Actual
1783334101.002023-09-271975Actual
24893334.002024-04-269265Actual
7073399.002022-11-276515Actual
36181302.002025-02-257465Actual
4916145.002022-09-278465Actual
7131480.002022-11-276565Budget
23809430.002024-03-266615Actual
1541162.002022-06-277865Actual
281834109.002024-07-276215Actual
3798278.002022-08-279065Actual
1378843173.002023-05-273175Actual
167656022.002023-08-276365Actual
1884316980.002023-10-272875Actual
2710821395.002024-06-262875Actual
7170271.002022-11-279265Actual
17771327.002023-09-277615Actual
3705553.002022-08-276515Actual
17778110.002023-09-278415Actual
384664534.002025-04-275465Actual
25904189.002024-05-266815Actual
37351596264.002025-03-27475Actual
3851768817.002025-04-273175Actual
1155848.002023-03-276915Actual
60628232.002022-10-271875Actual
157152196.002022-06-271375Actual
327478739.002024-11-266365Actual
12767126.002023-04-278365Actual
338657653.002024-12-275365Actual
10437240.002023-02-256815Actual
1677178.002023-08-277165Actual
14760368.002023-06-277265Actual
427112.002022-05-278565Actual
208993828.002023-12-282375Actual
137839272.002023-05-272275Actual
4909464.002022-09-278165Actual
36188207.002025-02-258365Actual
1272910100.002023-04-275765Budget
1049580.002023-02-257165Budget
43953300.002022-05-2710165Budget
1985538500.002023-11-279965Actual
35005268.002025-01-258515Actual
327251336.002024-11-268015Actual
1281211755.002023-04-2710075Actual
2939520272.002024-08-269465Actual
37340198.002025-03-278565Actual
36180373.002025-02-257365Actual
1280837080.002023-04-273975Actual
5961200.002022-10-277415Budget
21835421.002024-01-257615Actual
20861270.002023-12-286765Actual
832077240.002022-12-283775Actual
15735245.002023-07-286665Actual
198222255.002023-11-275465Actual
32715791.002024-11-266615Actual
9347720.002023-01-258715Actual
29343106.002024-08-267115Actual
3052211.002024-09-269665Actual
368138.002022-05-278515Actual
25916208.002024-05-268415Actual
2592972982.002024-05-265665Actual
15748232.002022-06-271875Actual
342152.002022-05-276815Actual
1522380.002022-06-276665Budget
2492088789.002024-04-263775Actual
9334204.002023-01-257815Actual
21866704.002024-01-257265Actual
167752839.002023-08-277665Actual
13725182.002023-05-278415Actual
1371457.002023-05-276915Actual
11663112731.002023-03-271575Actual
11646720.002023-03-278765Actual
2603890.002022-07-288015Actual
17764356.002023-09-276615Actual
3500295.002025-01-258215Actual
44515064.002022-05-271375Actual
2280145881.002024-02-256015Actual
2586200.002022-07-286715Budget
2089399529.002023-12-281575Actual
32773295.002024-11-269765Actual
2085231424.002023-12-285365Actual
3278447217.002024-11-261975Actual
32716403.002024-11-266715Actual
1166010438.002023-03-27875Actual
2597380.002022-07-287615Budget
17787146871.002023-09-271225Actual
3736772013.002025-03-273175Actual
338675740.002024-12-275765Actual
25660-16755.302024-05-259275Actual
22813690.002024-02-257715Actual
18804210.002023-10-276865Actual
28261224394.002024-07-272975Actual
316215743.002024-10-266165Actual
36189174.002025-02-258465Actual
1498432.002022-06-279215Actual
16809139758.002023-08-272975Actual
406168.002022-05-277265Actual
21870502.002024-01-257765Actual
718171963.002022-11-271375Actual
3772224.002022-08-277265Actual
372220.002022-05-279015Actual
1679010.002023-08-279665Actual
9345100.002023-01-258515Budget
942381338.002023-01-251575Actual
361654721.002025-02-255365Actual
339125248.002024-12-272375Actual
31597466.002024-10-267415Actual
25903256.002024-05-266715Actual
21889464440.002024-01-25675Actual
104274153.002023-02-256115Actual
717584800.002022-11-2710165Budget
12810169387.002023-04-274375Actual
127332600.002023-04-276165Budget
2618266.002022-07-289015Actual
19807488.002023-11-278115Actual
94267738.002023-01-252075Actual
3707480.002022-08-276615Budget
17845160287.002023-09-273575Actual
1374970.002023-05-277165Actual
20826570.002023-12-286515Actual
282275143.002024-07-277665Actual
31612317.002024-10-269415Actual
3333731.002022-05-276115Actual
1377515301.002023-05-27875Actual
495435207.002022-09-273975Actual
22847668.002024-02-257765Actual
8289113.002022-12-288965Actual
33888239.002024-12-278465Actual
304626934.002024-09-266115Actual
1272026991.002023-04-275265Actual
10461144.002023-02-258515Actual
32732278.002024-11-268915Actual
4907749.002022-09-278065Actual
2709894991.002024-06-261375Actual
1986410701.002023-11-271875Actual
2090522025.002023-12-283375Actual
713861.002022-11-276965Actual
11625200.002023-03-277465Budget
7202259528.002022-11-274375Actual
2091122798.002023-12-284075Actual
20875161.002023-12-288465Actual
3844491.002025-04-277115Actual
1979973.002023-11-276915Actual
6055537826.002022-10-27475Actual
3616215.002025-02-259615Actual
1274754.002023-04-277165Actual
719419443.002022-11-273275Actual
1047929300.002023-02-256065Budget
431113.002022-05-278965Actual
14754318.002023-06-276565Actual
316421053.002024-10-268765Actual
38447562.002025-04-277615Actual
8278414.002022-12-288165Actual
17790111.002023-09-275465Actual
24839162.002024-04-266715Actual
208254307.002023-12-286215Actual
1280137080.002023-04-273175Actual
941913543.002023-01-25775Actual
429550.002022-05-278765Budget
15708358.002023-07-287615Actual
601860.002022-10-277165Budget
33857226.002024-12-278915Actual
36140970.002025-02-256615Actual
12749650.002023-04-277265Budget
13778153018.002023-05-271575Actual
22805360.002024-02-256615Actual
939850.002023-01-258265Budget
10511427.002023-02-258165Actual
5997126471.002022-10-275665Actual
3505814817.002025-01-251875Actual
3789206.002022-08-278365Actual
115474444.002023-03-276115Actual
1373731678.002023-05-275465Actual
2387486832.002024-03-261375Actual
13710569.002023-05-276515Actual
327572142.002024-11-267665Actual
7085193.002022-11-277415Actual
178369088.002023-09-272275Actual
20846-247.002023-12-289115Actual
44295647.002022-05-27675Actual
3506523981.002025-01-252875Actual
3167144887.002024-10-263475Actual
93882100.002023-01-257665Budget
3737630.002022-08-278715Actual
3735576625.002025-03-271375Actual
2490610701.002024-04-261875Actual
481929000.002022-09-276015Budget
382515824.002022-08-273375Actual
2936849514.002024-08-266065Actual
2826025627.002024-07-272875Actual
21880211.002024-01-259065Actual
2821319430.002024-07-275765Actual
3501399997.002025-01-251225Actual
12769108.002023-04-278465Actual
148568.002022-06-278215Actual
19835827.002023-11-277265Actual
13744486.002023-05-276565Actual
327465909.002024-11-266265Actual
19802363.002023-11-277415Actual
259121041.002024-05-268015Actual
10486616.002023-02-256565Actual
71143854.002022-11-275265Actual
12759200.002023-04-277865Budget
1556540.002022-06-278765Actual
483252.002022-09-276915Actual
33847573.002024-12-277615Actual
270419933.002022-07-283475Actual
1883468540.002023-10-271475Actual
10520100.002023-02-258565Budget
3054268667.002024-09-263175Actual
2288925771.002024-02-254075Actual
486633698.002022-09-275265Actual
38522141566.002025-04-273775Actual
2937648.002024-08-266965Actual
37301860.002025-03-278115Actual
715845.002022-11-278265Actual
15700533.002023-07-286515Actual
18814512.002023-10-278165Actual
23855452.002024-03-268165Actual
24905128273.002024-04-261575Actual
81893000.002022-12-286115Budget
1784723934.002023-09-273875Actual
350061215.002025-01-258715Actual
29401809449.002024-08-26675Actual
1373893669.002023-05-275665Actual
24864784.002024-04-265465Actual
354650.002022-05-277715Budget
3783650.002022-08-278065Budget
3737039407.002025-03-273475Actual
1553105.002022-06-278565Actual
9432120090.002023-01-252975Actual
380438500.002022-08-279965Actual
327134853.002024-11-266215Actual
23814298.002024-03-267315Actual
33846283.002024-12-277415Actual
494513062.002022-09-272875Actual
942737752.002023-01-252175Actual
1478650.002022-06-277715Budget
2189341799.002024-01-251475Actual
37342226.002025-03-278965Actual
2671160.002022-07-288565Actual
1987427258.002023-11-273275Actual
369929000.002022-08-276015Budget
157526232.002022-06-271975Actual
17814134.002023-09-278565Actual
2286718577.002024-02-25775Actual
3711200.002022-08-276815Budget
28238366.002024-07-279065Actual
33872889.002024-12-276565Actual
371255.002022-08-276915Actual
228354100.002024-02-256265Actual
37325328.002025-03-276765Actual
14562700.002022-06-276115Budget
371490.002022-08-277115Budget
16754309.002023-08-279415Actual
316224595.002024-10-266265Actual
16733563.002023-08-276615Actual
9351-163.002023-01-259115Actual
15767491.002022-06-272075Actual
24898393699.002024-04-2610165Actual
3167025894.002024-10-263375Actual
23890147194.002024-03-263575Actual
7166550.002022-11-278765Budget
20907121643.002023-12-283575Actual
1526200.002022-06-276865Budget
4842650.002022-09-277715Budget
3507824687.002025-01-2510075Actual
15720-201.002023-07-289115Actual
82472300.002022-12-286165Budget
3760424.002022-08-276565Actual
13763126.002023-05-278965Actual
3272784.002024-11-268215Actual
270315664.002022-07-283375Actual
17818-230.002023-09-279165Actual
9393650.002023-01-258065Budget
10521550.002023-02-258765Budget
18777170.002023-10-277815Actual
2825665438.002024-07-272175Actual
1478513613.002023-06-27875Actual
600028800.002022-10-276065Budget
9331705.002023-01-257715Actual
2185911729.002024-01-256365Actual
30503103.002024-09-267165Actual
327231157.002024-11-267715Actual
116272800.002023-03-277665Budget
1680458537.002023-08-272175Actual
2638400.002022-07-286565Actual
2606551.002022-07-288115Actual
259755196.002024-05-262375Actual
3618759.002025-02-258265Actual
3733770.002025-03-278265Actual
383117346.002022-08-274075Actual
31645-309.002024-10-269165Actual
30476770.002024-09-268115Actual
29387231.002024-08-268365Actual
37447.002022-08-279615Actual
824097300.002022-12-285665Budget
1883396703.002023-10-271375Actual
371144.002022-05-278915Actual
15756381.002023-07-289265Actual
24854608.002024-04-268715Actual
937949.002023-01-257165Actual
11587-218.002023-03-279115Actual
38467134705.002025-04-275665Actual
2281750.002024-02-258215Actual
4826473.002022-09-276615Actual
27037302.002024-06-266815Actual
23860608.002024-03-268765Actual
3793164.002022-08-278565Actual
21845218.002024-01-258915Actual
28184761.002024-07-276515Actual
8211200.002022-12-287815Budget
305074138.002024-09-267665Actual
60032600.002022-10-276165Budget
36176188.002025-02-256865Actual
21882281.002024-01-259265Actual
2940316189.002024-08-26875Actual
157743752.002023-07-282375Actual
4920650.002022-09-278765Budget
25940105.002024-05-267165Actual
11580182.002023-03-278415Actual
3766200.002022-08-276865Budget
3799-222.002022-08-279165Actual
2288225524.002024-02-253275Actual
16788436.002023-08-279265Actual
21833365.002024-01-257315Actual
489460.002022-09-277165Budget
3843658126.002025-04-276015Actual
709843.002022-11-278215Actual
2486231495.002024-04-265265Actual
11551480.002023-03-276515Actual
8212216.002022-12-287815Actual
1783917490.002023-09-272875Actual
11624280.002023-03-277365Actual
1051350.002023-02-258265Budget
2190966310.002024-01-253775Actual
15745184.002023-07-287865Actual
3391327418.002024-12-272475Actual
4829240.002022-09-276715Actual
19803449.002023-11-277615Actual
4872142200.002022-09-275665Budget
600713000.002022-10-276365Budget
93122240.002023-01-256215Actual
33131600.002022-05-276015Budget
45734833.002022-05-273175Actual
8264383.002022-12-287265Actual
17785234.002023-09-279415Actual
3165914817.002024-10-261875Actual
1986756047.002023-11-272175Actual
1676080441.002023-08-275665Actual
493554426.002022-09-271375Actual
6039200.002022-10-278465Budget
1879610542.002023-10-275765Actual
1681570376.002023-08-273775Actual
1159410600.002023-03-275365Budget
10466235.002023-02-259015Actual
33894530.002024-12-279265Actual
93113000.002023-01-256115Budget
269913062.002022-07-282875Actual
293365069.002024-08-266115Actual
13776110173.002023-05-271375Actual
38625480.002022-05-276065Actual
21844743.002024-01-258715Actual
1047833810.002023-02-256065Actual
22866564811.002024-02-25675Actual
7103122.002022-11-278515Actual
115908.002023-03-279615Actual
2185011.002024-01-259615Actual
382625454.002022-08-273475Actual
336480.002022-05-276515Budget
1523278.002022-06-276665Actual
14808340861.002023-06-274675Actual
24874142.002024-04-266865Actual
20888518382.002023-12-28675Actual
2940584182.002024-08-261475Actual
32776247387.002024-11-26475Actual
31617631.002024-10-265465Actual
31595176.002024-10-267115Actual
930932000.002023-01-256015Actual
29344471.002024-08-267315Actual
35050299992.002025-01-2510165Actual
2611177.002022-07-288415Actual
24891251.002024-04-269065Actual
2597722336.002024-05-262875Actual
2085120949.002023-12-285265Actual
37465610.002022-08-275265Actual
30551649329.002024-09-264375Actual
10453514.002023-02-258115Actual
2598660377.002024-05-263975Actual
23819779.002024-03-268015Actual
18807316.002023-10-277265Actual
832235956.002022-12-283975Actual
6032650.002022-10-278065Budget
3708280.002022-08-276715Budget
14740-269.002023-06-279115Actual
384712761.002025-04-276265Actual
2939843000.002024-08-269965Actual
22811239.002024-02-257415Actual
270642546.002024-06-266265Actual
2825929569.002024-07-272475Actual
607918871.002022-10-274075Actual
38474468.002025-04-276665Actual
3735315394.002025-03-27775Actual
7079140.002022-11-276815Actual
3054337056.002024-09-263275Actual
33858348.002024-12-279015Actual
33892397.002024-12-279065Actual
28186351.002024-07-276715Actual
15788529763.002023-07-284675Actual
228462877.002024-02-257665Actual
36198416.002025-02-259765Actual
1474311.002023-06-279615Actual
3847876.002025-04-277165Actual
31610-313.002024-10-269115Actual
4839380.002022-09-277615Budget
127928232.002023-04-271875Actual
49267.002022-09-279665Actual
818631000.002022-12-286015Budget
11598130500.002023-03-275665Budget
1676120073.002023-08-275765Actual
15763758661.002023-07-28675Actual
2284288.002024-02-257165Actual
17813144.002023-09-278465Actual
14775-163.002023-06-279165Actual
1681626827.002023-08-273875Actual
13730-290.002023-05-279115Actual
9333200.002023-01-257815Budget
1534300.002022-06-277365Budget
32721383.002024-11-267415Actual
30478264.002024-09-268315Actual
27066436.002024-06-266565Actual
2091047942.002023-12-283975Actual
1160114900.002023-03-275765Budget
29388189.002024-08-268465Actual
29354234.002024-08-268515Actual
416200.002022-05-277865Budget
2387710701.002024-03-261875Actual
32763282.002024-11-268365Actual
827940.002022-12-288265Actual
14770102.002023-06-278465Actual
36175248.002025-02-256765Actual
177953479.002023-09-276265Actual
38492281.002025-04-278965Actual
35030399.002025-01-257365Actual
5966650.002022-10-277715Budget
37304259.002025-03-278415Actual
38502580146.002025-04-27675Actual
7133554.002022-11-276665Actual
33845426.002024-12-277315Actual
831715984.002022-12-283375Actual
1681048766.002023-08-273175Actual
1883122326.002023-10-27775Actual
15714146.002023-07-288315Actual
22822189.002024-02-258915Actual
14736155.002023-06-278515Actual
3054835689.002024-09-263875Actual
228619.002024-02-259665Actual
11569200.002023-03-277815Budget
4946114372.002022-09-272975Actual
37350416200.002025-03-2710165Actual
13755151.002023-05-277865Actual
8222160.002022-12-288415Actual
2935184.002024-08-268215Actual
382920636.002022-08-273875Actual
23858143.002024-03-268465Actual
12684200.002023-04-276815Budget
3501941897.002025-01-256065Actual
9382480.002023-01-257265Budget
1043871.002023-02-256915Actual
8325450854.002022-12-284675Actual
719517422.002022-11-273375Actual
21847-269.002024-01-259115Actual
3767152.002022-08-276865Actual
14773133.002023-06-278965Actual
3164729715.002024-10-269465Actual
1477198.002023-06-278565Actual
10439100.002023-02-257115Budget
1784226763.002023-09-273275Actual
7074380.002022-11-276615Budget
1462491.002022-06-276615Actual
27082162.002024-06-268465Actual
46219883.002022-05-273775Actual
11672106362.002023-03-272975Actual
2484134.002024-04-266915Actual
942526232.002023-01-251975Actual
720412147.002022-11-2710075Actual
316237990.002024-10-266365Actual
1475947.002023-06-277165Actual
2710247217.002024-06-261975Actual
1678940314.002023-08-279465Actual
826263.002022-12-287165Actual
932480.002023-01-257115Budget
21843155.002024-01-258515Actual
9320200.002023-01-256815Budget
35025277.002025-01-256765Actual
13713198.002023-05-276815Actual
2183286.002024-01-257115Actual
3806106600.002022-08-2710165Budget
1480544121.002023-06-273975Actual
8283100.002022-12-288465Budget
3737337874.002025-03-273875Actual
59472200.002022-10-276215Budget
71203400.002022-11-275765Budget
23824143.002024-03-268515Actual
1055717537.002023-02-254075Actual
3734629169.002025-03-279465Actual
151916097.002022-06-276365Actual
37329749.002025-03-277265Actual
11635380.002023-03-278165Budget
594329760.002022-10-276015Actual
34996346.002025-01-257415Actual
16749743.002023-08-278715Actual
35040157.002025-01-258565Actual
32750445.002024-11-266765Actual
1479518637.002023-06-272475Actual
1883610701.002023-10-271875Actual
270636112.002024-06-266165Actual
718398949.002022-11-271575Actual
944035956.002023-01-253975Actual
2085485031.002023-12-285665Actual
349884772.002025-01-256215Actual
38486806.002025-04-278165Actual
4924291.002022-09-279265Actual
9402168.002023-01-258465Actual
20843675.002023-12-288715Actual
8223100.002022-12-288515Budget
218256069.002024-01-256115Actual
8214840.002022-12-288015Actual
44926232.002022-05-271975Actual
71809994.002022-11-27875Actual
20840177.002023-12-288315Actual
293551053.002024-08-268715Actual
14766579.002023-06-278065Actual
293642672.002024-08-265365Actual
208989088.002023-12-282275Actual
15728144604.002023-07-285665Actual
9413419.002023-01-259765Actual
25922616.002024-05-269215Actual
29400452820.002024-08-26475Actual
3743207.002022-08-279415Actual
188409088.002023-10-272275Actual
1784320571.002023-09-273375Actual
2083950.002023-12-288215Actual
35042176.002025-01-258965Actual
27119955953.002024-06-264375Actual
81883296.002022-12-286115Actual
1577840900.002023-07-283175Actual
18812204.002023-10-277865Actual
3768.002022-05-279615Actual
270220968.002022-07-283275Actual
3850411602.002025-04-27875Actual
9401100.002023-01-258465Budget
2388416301.002024-03-262875Actual
1479842698.002023-06-273175Actual
3735947217.002025-03-271975Actual
9358165000.002023-01-255665Budget
15717608.002023-07-288715Actual
1379545545.002023-05-273975Actual
3277113707.002024-11-269465Actual
8258200.002022-12-286865Budget
1987115282.002023-11-272875Actual
23850230.002024-03-267465Actual
3911800.002022-05-276265Budget
29425634925.002024-08-264375Actual
3167635340.002024-10-264075Actual
17840153144.002023-09-272975Actual
71213211.002022-11-275765Actual
1375833.002023-05-278265Actual
12697244.002023-04-277815Actual
38526-14610.002025-04-274375Actual
159039327.002022-06-273975Actual
24858324.002024-04-269215Actual
3501638.002025-01-255465Actual
4837216.002022-09-277415Actual
46435207.002022-05-273975Actual
19836234.002023-11-277365Actual
2286984721.002024-02-251375Actual
17774644.002023-09-278015Actual
3390472044.002024-12-271375Actual
32770556.002024-11-269265Actual
270841949.002022-07-283975Actual
3162055973.002024-10-266065Actual
21867210.002024-01-257365Actual
4921142.002022-09-278965Actual
9325322.002023-01-257315Actual
1779211015.002023-09-275765Actual
21837219.002024-01-257815Actual
16734281.002023-08-276715Actual
3845272.002025-04-278215Actual
11633650.002023-03-278065Budget
338901053.002024-12-278765Actual
1501109465.002022-06-271225Actual
3391661351.002024-12-273175Actual
1055440489.002023-02-253775Actual
381361748.002022-08-271575Actual
393831522.902025-05-268575Actual
15746730.002023-07-288065Actual
1274880.002023-04-277165Budget
93132100.002023-01-256215Budget
12712650.002023-04-278715Budget
3730286.002025-03-278215Actual
11585177.002023-03-278915Actual
208682618.002023-12-287665Actual
1465252.002022-06-276715Actual
2709243000.002024-06-269965Actual
1487200.002022-06-278315Budget
33893-318.002024-12-279165Actual
293812258.002024-08-267665Actual
158918411.002022-06-273875Actual
25782700.002022-07-286115Budget
1047210648.002023-02-255265Actual
9326300.002023-01-257315Budget
3734713.002025-03-279665Actual
4488232.002022-05-271875Actual
1054939702.002023-02-253175Actual
25919300.002024-05-268915Actual
2612200.002022-07-288415Budget
2589200.002022-07-286815Budget
15703182.002023-07-286815Actual
711325181.002022-11-271225Actual
405280.002022-05-277265Budget
18816185.002023-10-278365Actual
13729363.002023-05-279015Actual
1475036239.002023-06-276065Actual
37310576.002025-03-279215Actual
2183157.002024-01-256915Actual
28206292.002024-07-279415Actual
1988051712.002023-11-273975Actual
343200.002022-05-276815Budget
59453100.002022-10-276115Budget
3048714.002024-09-269615Actual
3850656274.002025-04-271475Actual
7072480.002022-11-276515Budget
821852.002022-12-288215Actual
378859.002022-08-278265Actual
1476441.002022-06-277615Actual
116667655.002023-03-272075Actual
1577517472.002023-07-282475Actual
36154275.002025-02-258415Actual
1156072.002023-03-277115Actual
9371441.002023-01-256565Actual
2491317999.002024-04-262875Actual
1055640825.002023-02-253975Actual
22812383.002024-02-257615Actual
22807140.002024-02-256815Actual
10433480.002023-02-256615Budget
1478910701.002023-06-271875Actual
2596200.002022-07-287415Budget
3322700.002022-05-276115Budget
47013976.002022-05-2710075Actual
10446440.002023-02-257615Actual
17807655.002023-09-277765Actual
4841720.002022-09-277715Actual
37484800.002022-08-275365Budget
262671400.002022-07-285665Budget
372981337.002025-03-277715Actual
5978200.002022-10-278415Budget
604934287.002022-10-279465Actual
20850119879.002023-12-281225Actual
9344100.002023-01-258415Budget
12707189.002023-04-278415Actual
17817288.002023-09-279065Actual
25935680.002024-05-266565Actual
218692024.002024-01-257665Actual
3781227.002022-08-277865Actual
147537379.002023-06-276365Actual
489349.002022-09-277165Actual
2088310.002023-12-289665Actual
9359117863.002023-01-255665Actual
7101130.002022-11-278415Actual
384823478.002025-04-277665Actual
4857720.002022-09-278715Actual
2389226827.002024-03-263875Actual
2086488.002023-12-287165Actual
83088149.002022-12-282075Actual
6048285.002022-10-279265Actual
350001488.002025-01-258015Actual
116648232.002023-03-271875Actual
7094705.002022-11-278015Actual
16769180.002023-08-276865Actual
4923-174.002022-09-279165Actual
327126066.002024-11-266115Actual
3166312838.002024-10-262275Actual
599812107.002022-10-275765Actual
24837338.002024-04-266515Actual
327661053.002024-11-268765Actual
3276281.002024-11-268265Actual
2712121630.002024-06-2610075Actual
1460480.002022-06-276515Budget
9396380.002023-01-258165Budget
2640380.002022-07-286665Budget
12750674.002023-04-277265Actual
1785217999.002023-09-2710075Actual
157739272.002023-07-282275Actual
382840199.002022-08-273775Actual
9381961.002023-01-257265Actual
1267240500.002023-04-276015Budget
3274256234.002024-11-265665Actual
1563337.002022-06-279765Actual
11556168.002023-03-276815Actual
31600343.002024-10-267815Actual
93672200.002023-01-256265Budget
157433276.002023-07-287665Actual
10465153.002023-02-258915Actual
218979737.002024-01-252075Actual
2706524740.002024-06-266365Actual
608212539.002022-10-2710075Actual
2820945338.002024-07-275265Actual
3762380.002022-08-276665Budget
3504711.002025-01-259665Actual
1681752961.002023-08-273975Actual
30483369.002024-09-269015Actual
197935735.002023-11-276115Actual
494917262.002022-09-273375Actual
943337080.002023-01-253175Actual
11559100.002023-03-277115Budget
35039162.002025-01-258465Actual
198381877.002023-11-277665Actual
37311334.002025-03-279415Actual
937844.002023-01-256965Actual
12772101.002023-04-278565Actual
159358723.002022-06-274675Actual
2089758455.002023-12-282175Actual
1496324.002022-06-279015Actual
32755593.002024-11-267365Actual
3053447217.002024-09-261975Actual
1682116640.002023-08-2710075Actual
24924-277997.002024-04-264375Actual
37309-346.002025-03-279115Actual
19851313.002023-11-279265Actual
384851301.002025-04-278065Actual
14767359.002023-06-278165Actual
10488380.002023-02-256665Budget
4848572.002022-09-278115Actual
19795726.002023-11-276515Actual
33866109060.002024-12-275665Actual
2650339.002022-07-287265Actual
8286112.002022-12-288565Actual
12726103500.002023-04-275665Budget
2288676946.002024-02-253775Actual
14742318.002023-06-279415Actual
2190878189.002024-01-253575Actual
3278927418.002024-11-262475Actual
1480022857.002023-06-273375Actual
373214020.002025-03-276265Actual
71892886.002022-11-272375Actual
25921-370.002024-05-269115Actual
37305240.002025-03-278515Actual
1378034101.002023-05-271975Actual
26368700.002022-07-286365Budget
36200236056.002025-02-2510165Actual
12702480.002023-04-278115Budget
3796720.002022-08-278765Actual
270606186.002024-06-265465Actual
1376097.002023-05-278465Actual
824527440.002022-12-286065Actual
104293776.002023-02-256215Actual
177869.002023-09-279615Actual
71868314.002022-11-272075Actual
717780042.002022-11-27475Actual
18770155.002023-10-276815Actual
3850595724.002025-04-271375Actual
2486629527.002024-04-265765Actual
3503756.002025-01-258265Actual
1154439376.002023-03-276015Actual
3742294.002022-08-279215Actual
1578425512.002023-07-283875Actual
44056105.002022-05-2710165Actual
1471744894.002023-06-276015Actual
824429200.002022-12-286065Budget
187941130.002023-10-275465Actual
10507182.002023-02-257865Actual
11626173.002023-03-277465Actual
8300438230.002022-12-28675Actual
1167514545.002023-03-273375Actual
35034249.002025-01-257865Actual
22856140.002024-02-258965Actual
20866361.002023-12-287365Actual
45817346.002022-05-273275Actual

Generated 2025-06-26 21:44:11.530 UTC