[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1639   

2274 items

NOTE: Only 1000 elements of total 2274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46519062.002022-05-274075Actual
1373311.002023-05-279615Actual
4952107678.002022-09-273775Actual
3832370197.002022-08-274375Actual
6021300.002022-10-277365Budget
19810135.002023-11-278415Actual
26376781.002022-07-286365Actual
484960.002022-09-278215Actual
37340198.002025-03-278565Actual
147791061.002023-06-279765Actual
1280919443.002023-04-274075Actual
4829240.002022-09-276715Actual
38028.002022-08-279665Actual
197935735.002023-11-276115Actual
8227156.002022-12-288915Actual
10451831.002023-02-258015Actual
937949.002023-01-257165Actual
271214106.002022-07-2810075Actual
11579200.002023-03-278415Budget
18844148680.002023-10-272975Actual
3055322100.002024-09-2610075Actual
11583650.002023-03-278715Budget
14740-269.002023-06-279115Actual
2596784422.002024-05-261375Actual
28223106.002024-07-277165Actual
718171963.002022-11-271375Actual
8230320.002022-12-289215Actual
2089246654.002023-12-281475Actual
3882600.002022-05-276165Budget
382337455.002022-08-273175Actual
4918132.002022-09-278565Actual
930831000.002023-01-256015Budget
28225471.002024-07-277365Actual
14762240.002023-06-277465Actual
12716378.002023-04-279215Actual
4910480.002022-09-278165Budget
20875161.002023-12-288465Actual
338901053.002024-12-278765Actual
2700114372.002022-07-282975Actual
14797138270.002023-06-272975Actual
60667062.002022-10-272275Actual
15755-229.002023-07-289165Actual
21833365.002024-01-257315Actual
1681752961.002023-08-273975Actual
832235956.002022-12-283975Actual
1884316980.002023-10-272875Actual
11578204.002023-03-278315Actual
26879491.002022-07-28775Actual
27115174736.002024-06-263775Actual
266540.002022-07-288265Budget
12699850.002023-04-278015Budget
228773790.002024-02-252375Actual
3620947217.002025-02-251975Actual
4862380.002022-09-279215Actual
26885424.002022-07-28875Actual
719013888.002022-11-272475Actual
35072117161.002025-01-253775Actual
372220.002022-05-279015Actual
2283339961.002024-02-256065Actual
15735245.002023-07-286665Actual
3275298.002024-11-266965Actual
380110074.002022-08-279465Actual
1577034101.002023-07-281975Actual
18814512.002023-10-278165Actual
1573316512.002023-07-286365Actual
188409088.002023-10-272275Actual
1885324780.002023-10-274075Actual
38500449538.002025-04-2710165Actual
3161315.002024-10-269615Actual
127562999.002023-04-277665Actual
14760368.002023-06-277265Actual
415178.002022-05-277865Actual
3351900.002022-05-276215Budget
2824915462.002024-07-27875Actual
281951216.002024-07-278015Actual
3621424999.002025-02-252475Actual
30498723.002024-09-266565Actual
3054835689.002024-09-263875Actual
336480.002022-05-276515Budget
4606427.002022-05-273475Actual
14562700.002022-06-276115Budget
2821723316.002024-07-276365Actual
32728293.002024-11-268315Actual
71848232.002022-11-271875Actual
35017111264.002025-01-255665Actual
2599221865.002024-05-2610075Actual
28200211.002024-07-278515Actual
3731824972.002025-03-275765Actual
26967132.002022-07-282275Actual
18786216.002023-10-279015Actual
43795.002022-05-279765Actual
3731215.002025-03-279615Actual
30488167982.002024-09-261225Actual
3052443000.002024-09-269965Actual
7142231.002022-11-277265Actual
9395500.002023-01-258165Actual
4909464.002022-09-278165Actual
15715125.002023-07-288415Actual
8325450854.002022-12-284675Actual
3850656274.002025-04-271475Actual
1576768279.002023-07-281475Actual
7093650.002022-11-278015Budget
1784723934.002023-09-273875Actual
1053513118.002023-02-25775Actual
8229-192.002022-12-289115Actual
1979973.002023-11-276915Actual
38099055.002022-08-27775Actual
28252168539.002024-07-271575Actual
21842168.002024-01-258415Actual
2824213.002024-07-279665Actual
372981337.002025-03-277715Actual
159118680.002022-06-274075Actual
364172.002022-05-278315Actual
21849318.002024-01-259415Actual
30532143897.002024-09-261575Actual
21848448.002024-01-259215Actual
31625766.002024-10-266665Actual
24889608.002024-04-268765Actual
31596702.002024-10-267315Actual
12752249.002023-04-277365Actual
21913-245450.002024-01-254375Actual
1880562.002023-10-276965Actual
4836332.002022-09-277315Actual
3771750.002022-08-277265Budget
3851831223.002025-04-273275Actual
1525200.002022-06-276765Budget
4824550.002022-09-276515Budget
1984338.002023-11-278265Actual
4841720.002022-09-277715Actual
1988051712.002023-11-273975Actual
27040556.002024-06-267315Actual
3848784.002025-04-278265Actual
35030399.002025-01-257365Actual
3728658995.002025-03-276015Actual
3722650.002022-08-277715Budget
24864784.002024-04-265465Actual
24865119717.002024-04-265665Actual
17814134.002023-09-278565Actual
1055117102.002023-02-253375Actual
31612317.002024-10-269415Actual
1378925524.002023-05-273275Actual
936115000.002023-01-255765Budget
151326400.002022-06-276065Budget
71127.002022-11-279615Actual
12783337398.002023-04-2710165Actual
489460.002022-09-277165Budget
2707044.002024-06-266965Actual
380438500.002022-08-279965Actual
353691.002022-05-277715Actual
11565392.002023-03-277615Actual
820057.002022-12-286915Actual
595656.002022-10-276915Actual
1522380.002022-06-276665Budget
48222284.002022-09-276215Actual
71172312.002022-11-275365Actual
1551100.002022-06-278465Budget
126762650.002023-04-276215Actual
339380.002022-05-276615Budget
3279022571.002024-11-262875Actual
137501101.002023-05-277265Actual
21885676.002024-01-259765Actual
3705553.002022-08-276515Actual
30515193.002024-09-268565Actual
1540507.002022-06-277765Actual
26972945.002022-07-282375Actual
1471300.002022-06-277315Budget
28191363.002024-07-277415Actual
27100123931.002024-06-261575Actual
361561215.002025-02-258715Actual
18813827.002023-10-278065Actual
14802164688.002023-06-273575Actual
259344056.002024-05-266365Actual
3276281.002024-11-268265Actual
14748103936.002023-06-275665Actual
327134853.002024-11-266215Actual
1159410600.002023-03-275365Budget
13747162.002023-05-276865Actual
3166275018.002024-10-262175Actual
23869453341.002024-03-2610165Actual
13722563.002023-05-278115Actual
2941954961.002024-08-263475Actual
30467265.002024-09-266815Actual
495813323.002022-09-2710075Actual
4931748052.002022-09-27475Actual
127552800.002023-04-277665Budget
12763370.002023-04-278165Actual
1776036732.002023-09-276015Actual
29421107121.002024-08-263775Actual
338501217.002024-12-278015Actual
2612200.002022-07-288415Budget
20840177.002023-12-288315Actual
1877270.002023-10-277115Actual
606912931.002022-10-272875Actual
8228240.002022-12-289015Actual
30552689921.002024-09-264675Actual
9408252.002023-01-259065Actual
11658521905.002023-03-27675Actual
8264383.002022-12-287265Actual
10525-147.002023-02-259165Actual
11677101468.002023-03-273575Actual
157233532.002022-06-271475Actual
19797322.002023-11-276715Actual
31637761.002024-10-268165Actual
11621650.002023-03-277265Budget
6019750.002022-10-277265Budget
33859-278.002024-12-279115Actual
29344471.002024-08-267315Actual
7167132.002022-11-278965Actual
23861186.002024-03-268965Actual
6044630.002022-10-278765Actual
218264414.002024-01-256215Actual
36143107.002025-02-256915Actual
93103200.002023-01-256115Actual
3620573282.002025-02-251375Actual
2484134.002024-04-266915Actual
4923-174.002022-09-279165Actual
820256.002022-12-287115Actual
606536940.002022-10-272175Actual
9342200.002023-01-258315Budget
31595176.002024-10-267115Actual
17813144.002023-09-278465Actual
3735576625.002025-03-271375Actual
18812204.002023-10-277865Actual
3902293.002022-05-276265Actual
28226342.002024-07-277465Actual
4827480.002022-09-276615Budget
3734943000.002025-03-279965Actual
1488238.002022-06-278315Actual
3507468168.002025-01-253975Actual
228354100.002024-02-256265Actual
177869.002023-09-279615Actual
27085176.002024-06-268965Actual
1546480.002022-06-278165Budget
12751300.002023-04-277365Budget
8211200.002022-12-287815Budget
93132100.002023-01-256215Budget
2711638966.002024-06-263875Actual
1479200.002022-06-277815Budget
9333200.002023-01-257815Budget
1267343056.002023-04-276015Actual
18777170.002023-10-277815Actual
8277380.002022-12-288165Budget
23864381.002024-03-269265Actual
2644200.002022-07-286865Budget
21888433796.002024-01-25475Actual
3761380.002022-08-276565Budget
3803134.002022-08-279765Actual
22839270.002024-02-256765Actual
373001389.002025-03-278015Actual
8273178.002022-12-287865Actual
5961200.002022-10-277415Budget
59950.002022-10-275465Budget
269816128.002022-07-282475Actual
1165438500.002023-03-279965Actual
11559100.002023-03-277115Budget
5965734.002022-10-277715Actual
228297595.002024-02-255265Actual
3278514224.002024-11-262075Actual
431113.002022-05-278965Actual
2287410058.002024-02-252075Actual
373635248.002025-03-272375Actual
2613200.002022-07-288515Budget
1055017727.002023-02-253275Actual
305385248.002024-09-262375Actual
3167923746.002024-10-2610075Actual
425100.002022-05-278465Budget
4906194.002022-09-277865Actual
3619615642.002025-02-259465Actual
3054426757.002024-09-263375Actual
218999088.002024-01-252275Actual
33885768.002024-12-278165Actual
48648.002022-09-279615Actual
20860553.002023-12-286665Actual
2589857641.002024-05-266015Actual
1479842698.002023-06-273175Actual
2191224284.002024-01-254075Actual
270606186.002024-06-265465Actual
12710200.002023-04-278515Budget
198272342.002023-11-276265Actual
1675716058.002023-08-275265Actual
434232.002022-05-279265Actual
1166010438.002023-03-27875Actual
36194-232.002025-02-259165Actual
1987855240.002023-11-273775Actual
933950.002023-01-258215Budget
1054344653.002023-02-252175Actual
2589200.002022-07-286815Budget
2288436769.002024-02-253475Actual
607585187.002022-10-273575Actual
45817346.002022-05-273275Actual
31592540.002024-10-266715Actual
10446440.002023-02-257615Actual
3911800.002022-05-276265Budget
10517100.002023-02-258465Budget
1982538033.002023-11-276065Actual
4891200.002022-09-276865Budget
1155848.002023-03-276915Actual
708170.002022-11-277115Actual
2490734101.002024-04-261975Actual
282241166.002024-07-277265Actual
6042131.002022-10-278565Actual
4532886.002022-05-272375Actual
3162055973.002024-10-266065Actual
5966650.002022-10-277715Budget
33897626.002024-12-279765Actual
3790200.002022-08-278365Budget
9352272.002023-01-259215Actual
148568.002022-06-278215Actual
7146267.002022-11-277465Actual
33906111226.002024-12-271575Actual
2603890.002022-07-288015Actual
27119955953.002024-06-264375Actual
1884218831.002023-10-272475Actual
10512380.002023-02-258165Budget
294125248.002024-08-262375Actual
9416320464.002023-01-2510165Actual
38484314.002025-04-277865Actual
17770261.002023-09-277415Actual
350001488.002025-01-258015Actual
2937648.002024-08-266965Actual
1578020155.002023-07-283375Actual
37328106.002025-03-277165Actual
12776162.002023-04-279065Actual
238416800.002024-03-266365Actual
3392368767.002024-12-273975Actual
49267.002022-09-279665Actual
384481011.002025-04-277715Actual
19803449.002023-11-277615Actual
34996346.002025-01-257415Actual
9321168.002023-01-256815Actual
605238500.002022-10-279965Actual
3050272.002024-09-266965Actual
33887271.002024-12-278365Actual
17781144.002023-09-278915Actual
3617752.002025-02-256965Actual
24883687.002024-04-268065Actual
2825712584.002024-07-272275Actual
2820945338.002024-07-275265Actual
14754318.002023-06-276565Actual
941438500.002023-01-259965Actual
24874142.002024-04-266865Actual
35026208.002025-01-256865Actual
17779108.002023-09-278515Actual
20877675.002023-12-288765Actual
1577840900.002023-07-283175Actual
30513241.002024-09-268365Actual
1782110.002023-09-279665Actual
8224147.002022-12-288515Actual
12689400.002023-04-277315Budget
2191515622.002024-01-2510075Actual
407336.002022-05-277365Actual
1374970.002023-05-277165Actual
4889200.002022-09-276765Budget
3506767518.002025-01-253175Actual
270911384.002024-06-269765Actual
10467-188.002023-02-259115Actual
137412709.002023-05-276165Actual
603550.002022-10-278265Budget
4888154.002022-09-276765Actual
23890147194.002024-03-263575Actual
9443519456.002023-01-254675Actual
38106860.002022-08-27875Actual
2650339.002022-07-287265Actual
372891215.002025-03-276515Actual
36188207.002025-02-258365Actual
823516100.002022-12-285265Budget
33872889.002024-12-276565Actual
159039327.002022-06-273975Actual
21872592.002024-01-258065Actual
59888.002022-10-279615Actual
327126066.002024-11-266115Actual
20876145.002023-12-288565Actual
355200.002022-05-277815Budget
22810290.002024-02-257315Actual
18776614.002023-10-277715Actual
2189856047.002024-01-252175Actual
31604279.002024-10-268315Actual
2939520272.002024-08-269465Actual
413550.002022-05-277765Budget
3730286.002025-03-278215Actual
36146426.002025-02-257415Actual
24878272.002024-04-267365Actual
48801400.002022-09-276265Actual
1550200.002022-06-278365Budget
1479034101.002023-06-271975Actual
382625454.002022-08-273475Actual
38516218220.002025-04-272975Actual
127228100.002023-04-275365Budget
831540451.002022-12-283175Actual
24891251.002024-04-269065Actual
19812743.002023-11-278715Actual
49432886.002022-09-272375Actual
25964586269.002024-05-26675Actual
82693420.002022-12-287665Actual
12727120396.002023-04-275665Actual
10520100.002023-02-258565Budget
15782152352.002023-07-283575Actual
3774300.002022-08-277365Budget
19835827.002023-11-277265Actual
16772903.002023-08-277265Actual
12760158.002023-04-277865Actual
23822179.002024-03-268315Actual
10533190501.002023-02-25475Actual
2189510701.002024-01-251875Actual
4904579.002022-09-277765Actual
1981989174.002023-11-271225Actual
7202259528.002022-11-274375Actual
2583328.002022-07-286515Actual
4848572.002022-09-278115Actual
5983181.002022-10-278915Actual
10463650.002023-02-258715Budget
2596143000.002024-05-269965Actual
249251455599.002024-04-264675Actual
1549132.002022-06-278365Actual
25952161.002024-05-268565Actual
1280659758.002023-04-273775Actual
382840199.002022-08-273775Actual
24854608.002024-04-268715Actual
71252300.002022-11-276165Budget
11650329.002023-03-279265Actual
3501638.002025-01-255465Actual
1162052.002023-03-277165Actual
15626.002022-06-279665Actual
6028680.002022-10-277765Actual
3166312838.002024-10-262275Actual
27053403.002024-06-269015Actual
11569200.002023-03-277815Budget
3389613.002024-12-279665Actual
260757.002022-07-288215Actual
1576910701.002023-07-281875Actual
15751130.002023-07-288565Actual
13746222.002023-05-276765Actual
71892886.002022-11-272375Actual
6022345.002022-10-277365Actual
30464781.002024-09-266515Actual
5970850.002022-10-278015Budget
1570453.002023-07-286915Actual
2586200.002022-07-286715Budget
1987763296.002023-11-273575Actual
24845317.002024-04-267615Actual
2670179.002022-07-288465Actual
1047140819.002023-02-251225Actual
127972945.002023-04-272375Actual
408300.002022-05-277365Budget
594329760.002022-10-276015Actual
24844236.002024-04-267415Actual
167314328.002023-08-276215Actual
10518123.002023-02-258465Actual
3390310111.002024-12-27875Actual
23823162.002024-03-268415Actual
8205200.002022-12-287415Budget
2941112838.002024-08-262275Actual
25945788.002024-05-267765Actual
17778110.002023-09-278415Actual
327465909.002024-11-266265Actual
1049691.002023-02-257165Actual
22813690.002024-02-257715Actual
9413419.002023-01-259765Actual
37552534.002022-08-276165Actual
25943320.002024-05-267465Actual
154838.002022-06-278265Actual
187984372.002023-10-276165Actual
487728800.002022-09-276065Budget
1679716559.002023-08-27875Actual
1678053.002023-08-278265Actual
20848294.002023-12-289415Actual
5948560.002022-10-276515Actual
8212216.002022-12-287815Actual
17783-177.002023-09-279115Actual
37447.002022-08-279615Actual
8199200.002022-12-286815Budget
1377038500.002023-05-279965Actual
1371457.002023-05-276915Actual
14737743.002023-06-278715Actual
4432552.002022-05-27775Actual
1161980.002023-03-277165Budget
17803661.002023-09-277265Actual
1477793.002022-06-277715Actual
832318871.002022-12-284075Actual
1280315184.002023-04-273375Actual
28261224394.002024-07-272975Actual
37299349.002025-03-277815Actual
70712100.002022-11-276215Budget
3507824687.002025-01-2510075Actual
12770100.002023-04-278465Budget
1783210701.002023-09-271875Actual
17831140574.002023-09-271575Actual
24892-201.002024-04-269165Actual
13772721264.002023-05-27475Actual
259307511.002024-05-265765Actual
3504943000.002025-01-259965Actual
24886147.002024-04-268365Actual
157255504.002023-07-285265Actual
601659.002022-10-276965Actual
10519117.002023-02-258565Actual
600128280.002022-10-276065Actual
10490200.002023-02-256765Budget
12754210.002023-04-277465Actual
3800371.002022-08-279265Actual
29359582.002024-08-269215Actual
12695769.002023-04-277715Actual
10505686.002023-02-257765Actual
3619711.002025-02-259665Actual
456114372.002022-05-272975Actual
1560228.002022-06-279265Actual
36198416.002025-02-259765Actual
187654829.002023-10-276115Actual
6009380.002022-10-276565Budget
188009488.002023-10-276365Actual
1535200.002022-06-277465Budget
3734629169.002025-03-279465Actual
20880-257.002023-12-289165Actual
17809772.002023-09-278065Actual
6054363227.002022-10-2710165Actual
30518353.002024-09-269065Actual
375219.002022-05-279415Actual
3391829634.002024-12-273375Actual
20870203.002023-12-287865Actual
12715-226.002023-04-279115Actual
1494750.002022-06-278715Budget
11570226.002023-03-277815Actual
2286718577.002024-02-25775Actual
820180.002022-12-287115Budget
2088233912.002023-12-289465Actual
11577200.002023-03-278315Budget
381526232.002022-08-271975Actual
18778638.002023-10-278015Actual
2491220579.002024-04-262475Actual
12739390.002023-04-276565Actual
316237990.002024-10-266365Actual
3737337874.002025-03-273875Actual
15787062.002022-06-272275Actual
38457233.002025-04-278915Actual
1982427579.002023-11-275765Actual
28186351.002024-07-276715Actual
2673550.002022-07-288765Budget
21868226.002024-01-257465Actual
147522231.002023-06-276265Actual
8209650.002022-12-287715Budget
147943790.002023-06-272375Actual
187909.002023-10-279615Actual
13728236.002023-05-278915Actual
11586273.002023-03-279015Actual
12692191.002023-04-277415Actual
32782115104.002024-11-261575Actual
37301860.002025-03-278115Actual
1483550.002022-06-278115Budget
31602815.002024-10-268115Actual
13719757.002023-05-277715Actual
187941130.002023-10-275465Actual
2941830785.002024-08-263375Actual
12711810.002023-04-278715Actual
1885128405.002023-10-273875Actual
2189265486.002024-01-251375Actual
373331031.002025-03-277765Actual
12810169387.002023-04-274375Actual
17769263.002023-09-277315Actual
8231228.002022-12-289415Actual
327311134.002024-11-268715Actual
27035791.002024-06-266615Actual
2287334101.002024-02-251975Actual
2487661.002024-04-267165Actual
16774298.002023-08-277465Actual
6056503823.002022-10-27675Actual
2382151.002024-03-268215Actual
1784226763.002023-09-273275Actual
8289113.002022-12-288965Actual
38481281.002025-04-277465Actual
3736178807.002025-03-272175Actual
4884380.002022-09-276565Budget
10558131839.002023-02-254375Actual
3502760.002025-01-256965Actual
19842386.002023-11-278165Actual
1680458537.002023-08-272175Actual
10439100.002023-02-257115Budget
2087352.002023-12-288265Actual
18816185.002023-10-278365Actual
5950480.002022-10-276615Budget
304751243.002024-09-268015Actual
22862668.002024-02-259765Actual
3279840059.002024-11-263875Actual
14773133.002023-06-278965Actual
13717304.002023-05-277415Actual
30474321.002024-09-267815Actual
3846213.002025-04-279615Actual
3737823041.002025-03-2710075Actual
10522630.002023-02-258765Actual
1168117727.002023-03-274075Actual
188103137.002023-10-277665Actual
1779195800.002023-09-275665Actual
10492210.002023-02-256865Actual
347300.002022-05-277315Budget
17787146871.002023-09-271225Actual
2287210701.002024-02-251875Actual
16746185.002023-08-278315Actual
715845.002022-11-278265Actual
35010660.002025-01-259215Actual
38454215.002025-04-278415Actual
720412147.002022-11-2710075Actual
23827324.002024-03-269015Actual
29360313.002024-08-269415Actual
218919288.002024-01-25875Actual
263126400.002022-07-286065Budget
9399200.002023-01-258365Budget
3166047217.002024-10-261975Actual
22866564811.002024-02-25675Actual
2710724730.002024-06-262475Actual
3277113707.002024-11-269465Actual
1986534101.002023-11-271975Actual
28189122.002024-07-277115Actual
1883734101.002023-10-271975Actual
9396380.002023-01-258165Budget
2185911729.002024-01-256365Actual
1478513613.002023-06-27875Actual
19804809.002023-11-277715Actual
150982201.002022-06-275665Actual
2597380.002022-07-287615Budget
21841194.002024-01-258315Actual
12691200.002023-04-277415Budget
248609.002024-04-269615Actual
15783130827.002023-07-283775Actual
4916145.002022-09-278465Actual
16766518.002023-08-276565Actual
2389423789.002024-03-264075Actual
2488542.002024-04-268265Actual
33863123735.002024-12-271225Actual
13734158259.002023-05-271225Actual
1273125392.002023-04-276065Actual
21894101248.002024-01-251575Actual
1676080441.002023-08-275665Actual
104283000.002023-02-256215Budget
2484253.002024-04-267115Actual
281824622.002024-07-276115Actual
3767152.002022-08-276865Actual
3794100.002022-08-278565Budget
366200.002022-05-278415Budget
717391.002022-11-279765Actual
3618759.002025-02-258265Actual
198222255.002023-11-275465Actual
29389185.002024-08-268565Actual
23820482.002024-03-268115Actual
1569742383.002023-07-286015Actual
3392723981.002024-12-2710075Actual
338657653.002024-12-275365Actual
369929000.002022-08-276015Budget
13751288.002023-05-277365Actual
259148.002022-07-287115Actual
156129118.002022-06-279465Actual
373351155.002025-03-278065Actual
14720503.002023-06-276515Actual
13798-140576.802023-05-274375Actual
3165773674.002024-10-261475Actual
717438500.002022-11-279965Actual
24882177.002024-04-267865Actual
9403148.002023-01-258565Actual
607140825.002022-10-273175Actual
2936716037.002024-08-265765Actual
370750.002022-05-278715Budget
382111886.002022-08-272875Actual
12744200.002023-04-276865Budget
2587160.002022-07-286715Actual
304634413.002024-09-266215Actual
719737684.002022-11-273575Actual
27095680941.002024-06-26675Actual
19801429.002023-11-277315Actual
270334424.002024-06-266215Actual
37561900.002022-08-276265Actual
2640380.002022-07-286665Budget
15744547.002023-07-287765Actual
3741-176.002022-08-279115Actual
2593968.002024-05-266965Actual
829329232.002022-12-289465Actual
158863996.002022-06-273775Actual
382920636.002022-08-273875Actual
20907121643.002023-12-283575Actual
361501431.002025-02-258015Actual
2288225524.002024-02-253275Actual
27056312.002024-06-269415Actual
14769122.002023-06-278365Actual
12697244.002023-04-277815Actual
380-250.002022-05-275365Budget
1983447.002023-11-277165Actual
1783334101.002023-09-271975Actual
8272630.002022-12-287765Actual
2676268.002022-07-289065Actual
1784448677.002023-09-273475Actual
31640231.002024-10-268465Actual
22820138.002024-02-258515Actual
157322257.002023-07-286265Actual
14738218.002023-06-278915Actual
3055031223.002024-09-264075Actual
23828-259.002024-03-269115Actual
3760424.002022-08-276565Actual
5959353.002022-10-277315Actual
31597466.002024-10-267415Actual
1679010.002023-08-279665Actual
115493000.002023-03-276215Budget
719638480.002022-11-273475Actual
342152.002022-05-276815Actual
384823478.002025-04-277665Actual
23858143.002024-03-268465Actual
157433276.002023-07-287665Actual
10488380.002023-02-256665Budget
38473515.002025-04-276565Actual
3501423999.002025-01-255265Actual
930932000.002023-01-256015Actual
6032650.002022-10-278065Budget
932480.002023-01-257115Budget
37013080.002022-08-276115Actual
6043650.002022-10-278765Budget
466350000.002022-05-274275Actual
147537379.002023-06-276365Actual
10460200.002023-02-258415Budget
268943121.002022-07-281375Actual
1167637264.002023-03-273475Actual
3851768817.002025-04-273175Actual
27044327.002024-06-267815Actual
31629122.002024-10-267165Actual
3507035952.002025-01-253475Actual
1489216.002022-06-278415Actual
371490.002022-08-277115Budget
29400452820.002024-08-26475Actual
23848340.002024-03-267265Actual
1506707.002022-06-275465Actual
3808343048.002022-08-27675Actual
3617877.002025-02-257165Actual
7076189.002022-11-276715Actual
18821330.002023-10-279065Actual
1882738500.002023-10-279965Actual
3735947217.002025-03-271975Actual
20902136788.002023-12-282975Actual
116692886.002023-03-272375Actual
6045139.002022-10-278965Actual
8300438230.002022-12-28675Actual
31677294113.002024-10-264375Actual
94248232.002023-01-251875Actual
25963402468.002024-05-26475Actual
467-657203.802022-05-274375Actual
21836757.002024-01-257715Actual
11571898.002023-03-278015Actual
270754052.002024-06-267665Actual
304937339.002024-09-265765Actual
2710312375.002022-07-284375Actual
9404100.002023-01-258565Budget
23860608.002024-03-268765Actual
25956-319.002024-05-269165Actual
262671400.002022-07-285665Budget
405280.002022-05-277265Budget
11591169150.002023-03-271225Actual
7132480.002022-11-276665Budget
1679624785.002023-08-27775Actual
2486629527.002024-04-265765Actual
187663512.002023-10-276215Actual
9371441.002023-01-256565Actual
150225756.002022-06-275265Actual
198689272.002023-11-272275Actual
37342226.002025-03-278965Actual
35029269.002025-01-257265Actual
367200.002022-05-278515Budget
44164261.002022-05-27475Actual
127332600.002023-04-276165Budget
10469228.002023-02-259415Actual
33883308.002024-12-277865Actual
7103122.002022-11-278515Actual
12773550.002023-04-278765Budget
19844135.002023-11-278365Actual
1523278.002022-06-276665Actual
1576515173.002023-07-28875Actual
17846141611.002023-09-273775Actual
2383420400.002024-03-265365Actual
271157496.002022-07-284675Actual
7149686.002022-11-277765Actual
35077845348.002025-01-254675Actual
178373752.002023-09-272375Actual
712228560.002022-11-276065Actual
14727277.002023-06-277415Actual
384981070.002025-04-279765Actual
218526255.002024-01-255265Actual
1160333120.002023-03-276065Actual
9350204.002023-01-259015Actual
28184761.002024-07-276515Actual
26285650.002022-07-285765Actual
32755593.002024-11-267365Actual
25901548.002024-05-266515Actual
2280145881.002024-02-256015Actual
4843200.002022-09-277815Budget
1053038500.002023-02-259965Actual
38442234.002025-04-276815Actual
1527108.002022-06-276865Actual
2085485031.002023-12-285665Actual
23808473.002024-03-266515Actual
35038195.002025-01-258365Actual
17807655.002023-09-277765Actual
167304809.002023-08-276115Actual
1375833.002023-05-278265Actual
27082162.002024-06-268465Actual
373050.002022-08-278215Budget
12772101.002023-04-278565Actual
14757114.002023-06-276865Actual
35052480012.002025-01-25675Actual
3391112838.002024-12-272275Actual
23842324.002024-03-266565Actual
29387231.002024-08-268365Actual
48232200.002022-09-276215Budget
491247.002022-09-278265Actual
38492281.002025-04-278965Actual
36151886.002025-02-258115Actual
8286112.002022-12-288565Actual
127189.002023-04-279615Actual
9382480.002023-01-257265Budget
37484800.002022-08-275365Budget
1379021402.002023-05-273375Actual
3851928771.002025-04-273375Actual
19858575542.002023-11-27675Actual
1054712017.002023-02-252875Actual
2596200.002022-07-287415Budget
10509650.002023-02-258065Budget
16769180.002023-08-276865Actual
82519200.002022-12-286365Budget
3273714.002024-11-269615Actual
2602224.002022-07-287815Actual
2643200.002022-07-286765Budget
13769951.002023-05-279765Actual
3389843000.002024-12-279965Actual
16768240.002023-08-276765Actual
304811134.002024-09-268715Actual
81883296.002022-12-286115Actual
401189.002022-05-276865Actual
25918851.002024-05-268715Actual
36195387.002025-02-259265Actual
9417443369.002023-01-25475Actual
1577111771.002023-07-282075Actual
1781148.002023-09-278265Actual
94207821.002023-01-25875Actual
28202248.002024-07-278915Actual
293812258.002024-08-267665Actual
2669100.002022-07-288465Budget
428100.002022-05-278565Budget
2286984721.002024-02-251375Actual
35009-396.002025-01-259115Actual
2940584182.002024-08-261475Actual
942737752.002023-01-252175Actual
10449200.002023-02-257815Budget
21879137.002024-01-258965Actual
10442400.002023-02-257315Budget
29404118989.002024-08-261375Actual
3785561.002022-08-278165Actual
1160229300.002023-03-276065Budget
269542001.002022-07-282175Actual
17822826.002023-09-279765Actual
38168561.002022-08-272075Actual
19840161.002023-11-277865Actual
38475246.002025-04-276765Actual
15706326.002022-06-27875Actual
823415352.002022-12-285265Actual
32773295.002024-11-269765Actual
12680434.002023-04-276615Actual
19813176.002023-11-278915Actual
21854105578.002024-01-255665Actual
2090926827.002023-12-283875Actual
14808340861.002023-06-274675Actual
1783410915.002023-09-272075Actual
269326232.002022-07-281975Actual
7108195.002022-11-279015Actual
36175248.002025-02-256765Actual
37336715.002025-03-278165Actual
711833310.002022-11-275665Actual
3278675992.002024-11-262175Actual
8195380.002022-12-286615Budget
20871811.002023-12-288065Actual
31644386.002024-10-269065Actual
495322052.002022-09-273875Actual
3053314817.002024-09-261875Actual
943337080.002023-01-253175Actual
12683225.002023-04-276715Actual
19809163.002023-11-278315Actual
28235204.002024-07-278565Actual
1672946868.002023-08-276015Actual
10461144.002023-02-258515Actual
3046161438.002024-09-266015Actual
384705522.002025-04-276165Actual
1379424460.002023-05-273875Actual
493634394.002022-09-271475Actual
19837250.002023-11-277465Actual
93642300.002023-01-256165Budget
7075363.002022-11-276615Actual
830582387.002022-12-281575Actual
32802724431.002024-11-264675Actual
2584298.002022-07-286615Actual
157314514.002023-07-286165Actual
137839272.002023-05-272275Actual
3167144887.002024-10-263475Actual
10435280.002023-02-256715Budget
1054613589.002023-02-252475Actual
1582112080.002022-06-272975Actual
9346131.002023-01-258515Actual
105452916.002023-02-252375Actual
4861-228.002022-09-279115Actual
2287820579.002024-02-252475Actual
10434320.002023-02-256715Actual
16776689.002023-08-277765Actual
30469114.002024-09-267115Actual
1268770.002023-04-277115Actual
259121041.002024-05-268015Actual
3724194.002022-08-277815Actual
28266196019.002024-07-273575Actual
14776272.002023-06-279265Actual
2818876.002024-07-276915Actual
248961043.002024-04-269765Actual
2618266.002022-07-289015Actual
943921850.002023-01-253875Actual
38488293.002025-04-278365Actual
2638400.002022-07-286565Actual
25955399.002024-05-269065Actual
18769209.002023-10-276715Actual
59937264.002022-10-275365Actual
25917188.002024-05-268515Actual
208993828.002023-12-282375Actual
2597014817.002024-05-261875Actual
35048699.002025-01-259765Actual
248355119.002024-04-266115Actual
3620814817.002025-02-251875Actual
350549600.002025-01-25875Actual
304955603.002024-09-266165Actual
22849638.002024-02-258065Actual
15188700.002022-06-276365Budget
37371151141.002025-03-273575Actual
29356284.002024-08-268915Actual
9317436.002023-01-256615Actual
24840122.002024-04-266815Actual
157152196.002022-06-271375Actual
27055537.002024-06-269215Actual
2088916746.002023-12-28775Actual
2709243000.002024-06-269965Actual
29341246.002024-08-266815Actual
1679991078.002023-08-271475Actual
1568316340.002022-06-27675Actual
934046.002023-01-258215Actual
3506927620.002025-01-253375Actual
33893-318.002024-12-279165Actual
1776861.002023-09-277115Actual
830726232.002022-12-281975Actual
7089650.002022-11-277715Budget
1472450.002023-06-276915Actual
22856140.002024-02-258965Actual
3279968767.002024-11-263975Actual
293702540.002024-08-266265Actual
2491623045.002024-04-263275Actual
713861.002022-11-276965Actual
32720556.002024-11-267315Actual
28199229.002024-07-278415Actual
1154540500.002023-03-276015Budget
30482240.002024-09-268915Actual
2186429.002024-01-256965Actual
327455317.002024-11-266165Actual
2709618866.002024-06-26775Actual
13756567.002023-05-278065Actual
24847175.002024-04-267815Actual
3391733282.002024-12-273275Actual
2288925771.002024-02-254075Actual
22825387.002024-02-259215Actual
105447132.002023-02-252275Actual
10534454012.002023-02-25675Actual
45415979.002022-05-272475Actual
25936619.002024-05-266665Actual
1464200.002022-06-276715Budget
1373893669.002023-05-275665Actual
30504880.002024-09-267265Actual
9401100.002023-01-258465Budget
36149353.002025-02-257815Actual
2388416301.002024-03-262875Actual
338781033.002024-12-277265Actual
23863-229.002024-03-269165Actual
127379600.002023-04-276365Budget
281931053.002024-07-277715Actual
6020726.002022-10-277265Actual
29378962.002024-08-267265Actual
350322601.002025-01-257665Actual
159413715.002022-06-2710075Actual
282361053.002024-07-278765Actual
127322084.002023-04-276165Actual
17764356.002023-09-276615Actual
15766103557.002023-07-281375Actual
32749894.002024-11-266665Actual
137533463.002023-05-277665Actual
36140970.002025-02-256615Actual
2190966310.002024-01-253775Actual
282116974.002024-07-275465Actual
44926232.002022-05-271975Actual
208682618.002023-12-287665Actual
1279059657.002023-04-271475Actual
94267738.002023-01-252075Actual
30514212.002024-09-268465Actual
29343106.002024-08-267115Actual
37324627.002025-03-276665Actual
23857163.002024-03-268365Actual
416200.002022-05-277865Budget
20866361.002023-12-287365Actual
3503756.002025-01-258265Actual
4922218.002022-09-279065Actual

Generated 2025-06-26 21:50:22.838 UTC