[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1714   

2199 items

NOTE: Only 1000 elements of total 2199 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150329600.002022-06-265265Budget
601860.002022-10-267165Budget
2387217379.002024-03-25775Actual
150225756.002022-06-265265Actual
7074380.002022-11-266615Budget
94248232.002023-01-241875Actual
5954200.002022-10-266815Budget
17771327.002023-09-267615Actual
3735315394.002025-03-26775Actual
13800124235.002023-05-264675Actual
304731122.002024-09-257715Actual
19846108.002023-11-268565Actual
29346573.002024-08-257615Actual
15702243.002023-07-276715Actual
33131600.002022-05-266015Budget
830363762.002022-12-271375Actual
2381247.002024-03-256915Actual
42140.002022-05-268265Budget
20853153.002023-12-275465Actual
30547163032.002024-09-253775Actual
48811900.002022-09-266265Budget
2191515622.002024-01-2410075Actual
8258200.002022-12-276865Budget
270721484.002024-06-257265Actual
259004140.002024-05-256215Actual
1047833810.002023-02-246065Actual
1560228.002022-06-269265Actual
3501399997.002025-01-241225Actual
3276281.002024-11-258265Actual
380-250.002022-05-265365Budget
93672200.002023-01-246265Budget
24865119717.002024-04-255665Actual
601659.002022-10-266965Actual
943113715.002023-01-242875Actual
831715984.002022-12-273375Actual
12745132.002023-04-266865Actual
20841155.002023-12-278415Actual
13746222.002023-05-266765Actual
7094705.002022-11-268015Actual
11610480.002023-03-266565Budget
208993828.002023-12-272375Actual
2283339961.002024-02-246065Actual
31626386.002024-10-256765Actual
369828000.002022-08-266015Actual
11624280.002023-03-267365Actual
384658990.002025-04-265365Actual
36157298.002025-02-248915Actual
127189.002023-04-269615Actual
8265300.002022-12-277365Actual
419414.002022-05-268165Actual
356210.002022-05-267815Actual
16739322.002023-08-267415Actual
2190732510.002024-01-243475Actual
7100152.002022-11-268315Actual
35025277.002025-01-246765Actual
401189.002022-05-266865Actual
127972945.002023-04-262375Actual
1592710156.002022-06-264375Actual
27079585.002024-06-258165Actual
37308432.002025-03-269015Actual
19872133812.002023-11-262975Actual
1467200.002022-06-266815Budget
23829432.002024-03-259215Actual
7085193.002022-11-267415Actual
1535200.002022-06-267465Budget
24905128273.002024-04-251575Actual
3621765571.002025-02-243175Actual
1782338500.002023-09-269965Actual
7130609.002022-11-266565Actual
27034869.002024-06-256515Actual
22865610373.002024-02-24475Actual
38099055.002022-08-26775Actual
115482828.002023-03-266215Actual
37311334.002025-03-269415Actual
1577618169.002023-07-272875Actual
2596855695.002024-05-251475Actual
7152200.002022-11-267865Budget
2704780.002024-06-258215Actual
10529138.002023-02-249765Actual
18779395.002023-10-268115Actual
2642192.002022-07-276765Actual
3166624216.002024-10-252875Actual
18767452.002023-10-266515Actual
23867835.002024-03-259765Actual
10446440.002023-02-247615Actual
1681626827.002023-08-263875Actual
5996120100.002022-10-265665Budget
60051900.002022-10-266265Budget
21860294.002024-01-246565Actual
38483958.002025-04-267765Actual
21876105.002024-01-248465Actual
38476187.002025-04-266865Actual
2086361.002023-12-276965Actual
372220.002022-05-269015Actual
12700963.002023-04-268015Actual
1876442787.002023-10-266015Actual
1497-259.002022-06-269115Actual
1523278.002022-06-266665Actual
943629015.002023-01-243475Actual
2088916746.002023-12-27775Actual
3166047217.002024-10-251975Actual
20840177.002023-12-278315Actual
83112945.002022-12-272375Actual
316361229.002024-10-258065Actual
30546164374.002024-09-253575Actual
262353683.002022-07-271225Actual
14744162339.002023-06-261225Actual
31608255.002024-10-258915Actual
26551650.002022-07-277665Actual
2190966310.002024-01-243775Actual
46219883.002022-05-263775Actual
1272026991.002023-04-265265Actual
3850595724.002025-04-261375Actual
2940915261.002024-08-252075Actual
3716336.002022-08-267315Actual
71127.002022-11-269615Actual
25989-1073234.002024-05-254375Actual
2384632.002024-03-256965Actual
21843155.002024-01-248515Actual
34992270.002025-01-246815Actual
9341163.002023-01-248315Actual
10510690.002023-02-248065Actual
18769209.002023-10-266715Actual
14760368.002023-06-267265Actual
18835143867.002023-10-261575Actual
1568316340.002022-06-26675Actual
2710313483.002024-06-252075Actual
10517100.002023-02-248465Budget
1478422199.002023-06-26775Actual
4952107678.002022-09-263775Actual
14740-269.002023-06-269115Actual
361561215.002025-02-248715Actual
18809344.002023-10-267465Actual
11567705.002023-03-267715Actual
2939520272.002024-08-259465Actual
15711680.002023-07-278015Actual
4121700.002022-05-267665Budget
24853114.002024-04-258515Actual
8252480.002022-12-276565Budget
3273858263.002024-11-251225Actual
3851768817.002025-04-263175Actual
3798278.002022-08-269065Actual
25988350000.002024-05-254275Actual
29379380.002024-08-257365Actual
3730286.002025-03-268215Actual
33888239.002024-12-268465Actual
29352293.002024-08-258315Actual
2939613.002024-08-259665Actual
3734200.002022-08-268415Budget
1373311.002023-05-269615Actual
248683728.002024-04-256165Actual
425100.002022-05-268465Budget
116667655.002023-03-262075Actual
28200211.002024-07-268515Actual
15741219.002023-07-277365Actual
37310576.002025-03-269215Actual
11643100.002023-03-268565Budget
24873189.002024-04-256765Actual
1378248334.002023-05-262175Actual
1053846309.002023-02-241475Actual
4829240.002022-09-266715Actual
13778153018.002023-05-261575Actual
32770556.002024-11-259265Actual
15753186.002023-07-278965Actual
9335772.002023-01-248015Actual
15721334.002023-07-279215Actual
270550477.002022-07-273575Actual
29420119024.002024-08-253575Actual
1054344653.002023-02-242175Actual
3333731.002022-05-266115Actual
31624842.002024-10-256565Actual
373331031.002025-03-267765Actual
17812167.002023-09-268365Actual
29374234.002024-08-256765Actual
3850814817.002025-04-261875Actual
25901548.002024-05-256515Actual
16798116745.002023-08-261375Actual
3735653689.002025-03-261475Actual
36216209982.002025-02-242975Actual
10516100.002023-02-248365Budget
22838546.002024-02-246665Actual
14765154.002023-06-267865Actual
3732167.002022-08-268315Actual
4527062.002022-05-262275Actual
820256.002022-12-277115Actual
3048929356.002024-09-255265Actual
71203400.002022-11-265765Budget
22862668.002024-02-249765Actual
3784907.002022-08-268065Actual
2486629527.002024-04-255765Actual
12760158.002023-04-267865Actual
21863102.002024-01-246865Actual
1487200.002022-06-268315Budget
12697244.002023-04-267815Actual
270642546.002024-06-256265Actual
3053314817.002024-09-251875Actual
36202478968.002025-02-24675Actual
3053447217.002024-09-251975Actual
3391829634.002024-12-263375Actual
8277380.002022-12-278165Budget
2597372474.002024-05-252175Actual
22824-232.002024-02-249115Actual
2288436769.002024-02-243475Actual
82693420.002022-12-277665Actual
9400185.002023-01-248365Actual
3736212838.002025-03-262275Actual
30530115039.002024-09-251375Actual
597359.002022-10-268215Actual
28198264.002024-07-268315Actual
4923-174.002022-09-269165Actual
7108195.002022-11-269015Actual
1782721815.002023-09-26775Actual
4858650.002022-09-268715Budget
12717264.002023-04-269415Actual
105032800.002023-02-247665Budget
384851301.002025-04-268065Actual
19807488.002023-11-268115Actual
15768151732.002023-07-271575Actual
2089534101.002023-12-271975Actual
3392236417.002024-12-263875Actual
10493200.002023-02-246865Budget
2601200.002022-07-277815Budget
82462195.002022-12-276165Actual
3501215.002025-01-249615Actual
4848572.002022-09-268115Actual
44926232.002022-05-261975Actual
17772589.002023-09-267715Actual
9386208.002023-01-247465Actual
264640.002022-07-276965Actual
361665.002025-02-245465Actual
18774290.002023-10-267415Actual
1785217999.002023-09-2610075Actual
3387689.002024-12-266965Actual
2603890.002022-07-278015Actual
5968200.002022-10-267815Budget
25660-16755.302024-05-249275Actual
27084891.002024-06-258765Actual
340200.002022-05-266715Budget
8198192.002022-12-276815Actual
14582595.002022-06-266215Actual
1986410701.002023-11-261875Actual
349876136.002025-01-246115Actual
493774080.002022-09-261575Actual
48213264.002022-09-266115Actual
10532153100.002023-02-2410165Budget
3721667.002022-08-267715Actual
3055322100.002024-09-2510075Actual
600028800.002022-10-266065Budget
14591900.002022-06-266215Budget
382515824.002022-08-263375Actual
22805360.002024-02-246615Actual
304811134.002024-09-258715Actual
25935680.002024-05-256565Actual
1549132.002022-06-268365Actual
46519062.002022-05-264075Actual
178062928.002023-09-267665Actual
327581137.002024-11-257765Actual
3775200.002022-08-267465Budget
2286718577.002024-02-24775Actual
238416800.002024-03-256365Actual
23842324.002024-03-256565Actual
384561053.002025-04-268715Actual
38454215.002025-04-268415Actual
3785561.002022-08-268165Actual
10506550.002023-02-247765Budget
16782164.002023-08-268465Actual
2650339.002022-07-277265Actual
3279022571.002024-11-252875Actual
137843790.002023-05-262375Actual
3621926181.002025-02-243375Actual
21894101248.002024-01-241575Actual
17845160287.002023-09-263575Actual
384823478.002025-04-267665Actual
327432913.002024-11-255765Actual
494734084.002022-09-263175Actual
2091122798.002023-12-274075Actual
25943320.002024-05-257465Actual
19839518.002023-11-267765Actual
2189341799.002024-01-241475Actual
33880405.002024-12-267465Actual
11562322.002023-03-267315Actual
4861-228.002022-09-269115Actual
1534300.002022-06-267365Budget
4831200.002022-09-266815Budget
384648990.002025-04-265265Actual
943418680.002023-01-243275Actual
718250974.002022-11-261475Actual
30514212.002024-09-258465Actual
1471300.002022-06-267315Budget
3852337510.002025-04-263875Actual
260860.002022-07-278215Budget
2936313364.002024-08-255265Actual
30552689921.002024-09-254675Actual
2937112028.002024-08-256365Actual
14767359.002023-06-268165Actual
719419443.002022-11-263275Actual
361728498.002025-02-246365Actual
12685171.002023-04-266815Actual
36227827938.002025-02-244675Actual
20881428.002023-12-279265Actual
400200.002022-05-266865Budget
1679716559.002023-08-26875Actual
3277818038.002024-11-25775Actual
3277113707.002024-11-259465Actual
2088310.002023-12-279665Actual
1163750.002023-03-268265Budget
21833365.002024-01-247315Actual
3847876.002025-04-267165Actual
1280659758.002023-04-263775Actual
1679238500.002023-08-269965Actual
1488238.002022-06-268315Actual
2597971414.002024-05-253175Actual
27074267.002024-06-257465Actual
9404100.002023-01-248565Budget
1525200.002022-06-266765Budget
2492326267.002024-04-254075Actual
16776689.002023-08-267765Actual
25978195576.002024-05-252975Actual
5966650.002022-10-267715Budget
15744547.002023-07-277765Actual
259901455599.002024-05-254575Actual
259334523.002024-05-256265Actual
3278514224.002024-11-252075Actual
3731824972.002025-03-265765Actual
3843658126.002025-04-266015Actual
115970.002023-03-265465Budget
15714146.002023-07-278315Actual
17808197.002023-09-267865Actual
12689400.002023-04-267315Budget
6081361282.002022-10-264675Actual
25907369.002024-05-257315Actual
15171800.002022-06-266265Budget
1492190.002022-06-268515Actual
8266300.002022-12-277365Budget
37717392.002022-05-261225Actual
2660200.002022-07-277865Budget
28252168539.002024-07-261575Actual
29338702.002024-08-256515Actual
20872502.002023-12-278165Actual
2643200.002022-07-276765Budget
434232.002022-05-269265Actual
3390545501.002024-12-261475Actual
1681492967.002023-08-263575Actual
1570579.002023-07-277115Actual
4903650.002022-09-267765Budget
36151886.002025-02-248115Actual
15736135.002023-07-276765Actual
9394808.002023-01-248065Actual
35034249.002025-01-247865Actual
717584800.002022-11-2610165Budget
13719757.002023-05-267715Actual
13711518.002023-05-266615Actual
29406166746.002024-08-251575Actual
10448792.002023-02-247715Actual
37299349.002025-03-267815Actual
7203315767.002022-11-264675Actual
825011514.002022-12-276365Actual
23820482.002024-03-258115Actual
1280564446.002023-04-263575Actual
15746730.002023-07-278065Actual
1576910701.002023-07-271875Actual
830582387.002022-12-271575Actual
4844229.002022-09-267815Actual
3506767518.002025-01-243175Actual
29357436.002024-08-259015Actual
599916900.002022-10-265765Budget
2185011.002024-01-249615Actual
367200.002022-05-268515Budget
2684169526.002022-07-2710165Actual
29389185.002024-08-258565Actual
9350204.002023-01-249015Actual
2677-214.002022-07-279165Actual
4884380.002022-09-266565Budget
2651291.002022-07-277365Actual
372876053.002025-03-266115Actual
1884848453.002023-10-263475Actual
16781185.002023-08-268365Actual
148071076351.002023-06-264375Actual
33915226452.002024-12-262975Actual
19817288.002023-11-269415Actual
29345344.002024-08-257415Actual
19830305.002023-11-266665Actual
31597466.002024-10-257415Actual
38168561.002022-08-262075Actual
2657550.002022-07-277765Budget
3850947217.002025-04-261975Actual
31632388.002024-10-257465Actual
145531600.002022-06-266015Budget
9392200.002023-01-247865Budget
12773550.002023-04-268765Budget
1882510.002023-10-269665Actual
4908650.002022-09-268065Budget
2826430785.002024-07-263375Actual
9358165000.002023-01-245665Budget
4898245.002022-09-267365Actual
37022520.002022-08-266215Actual
3616949639.002025-02-246065Actual
22828126589.002024-02-241225Actual
3734713.002025-03-269665Actual
19840161.002023-11-267865Actual
13751288.002023-05-267365Actual
20838497.002023-12-278115Actual
362049579.002025-02-24875Actual
1160333120.002023-03-266065Actual
35038195.002025-01-248365Actual
6056503823.002022-10-26675Actual
9370480.002023-01-246565Budget
717677085.002022-11-2610165Actual
20836201.002023-12-277815Actual
228769272.002024-02-242275Actual
33874410.002024-12-266765Actual
2388820779.002024-03-253375Actual
2189856047.002024-01-242175Actual
2598360.002022-07-277615Actual
3617752.002025-02-246965Actual
8292232.002022-12-279265Actual
2083057.002023-12-276915Actual
2288146943.002024-02-243175Actual
293365069.002024-08-256115Actual
316237990.002024-10-256365Actual
10507182.002023-02-247865Actual
607217537.002022-10-263275Actual
9443519456.002023-01-244675Actual
36179637.002025-02-247265Actual
316491113.002024-10-259765Actual
48648.002022-09-269615Actual
1576515173.002023-07-27875Actual
1380117829.002023-05-2610075Actual
1574847.002023-07-278265Actual
188413790.002023-10-262375Actual
71299200.002022-11-266365Budget
32764250.002024-11-258465Actual
1491200.002022-06-268515Budget
13763126.002023-05-268965Actual
32756434.002024-11-257465Actual
4930481412.002022-09-2610165Actual
2710512584.002024-06-252275Actual
2280840.002024-02-246915Actual
2821032384.002024-07-265365Actual
270841949.002022-07-273975Actual
20886349163.002023-12-2710165Actual
104708.002023-02-249615Actual
16750208.002023-08-268915Actual
1477198.002023-06-268565Actual
1273125392.002023-04-266065Actual
4888154.002022-09-266765Actual
282164213.002024-07-266265Actual
12770100.002023-04-268465Budget
1161980.002023-03-267165Budget
25938227.002024-05-256865Actual
25960693.002024-05-259765Actual
3046878.002024-09-256915Actual
831983083.002022-12-273575Actual
413550.002022-05-267765Budget
17798402.002023-09-266665Actual
46123503.002022-05-263575Actual
71887062.002022-11-262275Actual
384981070.002025-04-269765Actual
8214840.002022-12-278015Actual
4932377959.002022-09-26675Actual
11647161.002023-03-268965Actual
3792200.002022-05-265265Budget
11642100.002023-03-268465Budget
2710312375.002022-07-274375Actual
9359117863.002023-01-245665Actual
147184145.002023-06-266115Actual
35024549.002025-01-246665Actual
21881-169.002024-01-249165Actual
38494-346.002025-04-269165Actual
2706524740.002024-06-256365Actual
7106630.002022-11-268715Actual
2711131566.002024-06-253275Actual
364172.002022-05-268315Actual
13747162.002023-05-266865Actual
3389613.002024-12-269665Actual
363200.002022-05-268315Budget
228462877.002024-02-247665Actual
3053925268.002024-09-252475Actual
2935184.002024-08-258215Actual
59950.002022-10-265465Budget
3619711.002025-02-249665Actual
1267240500.002023-04-266015Budget
6032650.002022-10-268065Budget
15706324.002023-07-277315Actual
10457200.002023-02-248315Budget
16773332.002023-08-267365Actual
372891215.002025-03-266515Actual
415178.002022-05-267865Actual
2285138.002024-02-248265Actual
15381700.002022-06-267665Budget
10533190501.002023-02-24475Actual
35010660.002025-01-249215Actual
12771100.002023-04-268565Budget
29400452820.002024-08-25475Actual
25922616.002024-05-259215Actual
13755151.002023-05-267865Actual
48222284.002022-09-266215Actual
10521550.002023-02-248765Budget
3852536370.002025-04-264075Actual
2709894991.002024-06-251375Actual
33033920.002022-05-266015Actual
27042636.002024-06-257615Actual
8216520.002022-12-278115Actual
3902293.002022-05-266265Actual
59941.002022-10-265465Actual
82947.002022-12-279665Actual
10440104.002023-02-247115Actual
2387710701.002024-03-251875Actual
13765-155.002023-05-269165Actual
2286343000.002024-02-249965Actual
384383578.002025-04-266215Actual
29372480.002024-08-256565Actual
3166931223.002024-10-253275Actual
21867210.002024-01-247365Actual
11580182.002023-03-268415Actual
3850319465.002025-04-26775Actual
2383734000.002024-03-255765Actual
270419933.002022-07-273475Actual
1480623045.002023-06-264075Actual
2287820579.002024-02-242475Actual
11640100.002023-03-268365Budget
3774300.002022-08-267365Budget
2591467.002024-05-258215Actual
2089180867.002023-12-271375Actual
3732214983.002025-03-266365Actual
23861186.002024-03-258965Actual
350061215.002025-01-248715Actual
10502200.002023-02-247465Budget
1047140819.002023-02-241225Actual
1489216.002022-06-268415Actual
6010535.002022-10-266665Actual
6008588.002022-10-266565Actual
37336715.002025-03-268165Actual
359550.002022-05-268115Budget
8228240.002022-12-279015Actual
8215480.002022-12-278115Budget
17826747734.002023-09-26675Actual
2185328151.002024-01-245365Actual
7134273.002022-11-266765Actual
3054835689.002024-09-253875Actual
15777159090.002023-07-272975Actual
266657.002022-07-278265Actual
2709243000.002024-06-259965Actual
3389843000.002024-12-269965Actual
2668200.002022-07-278365Budget
315887799.002024-10-256115Actual
1045550.002023-02-248215Budget
1055231463.002023-02-243475Actual
177614145.002023-09-266115Actual
2584298.002022-07-276615Actual
375161700.002022-08-265665Budget
1159628.002023-03-265465Actual
2614160.002022-07-278515Actual
24877295.002024-04-257265Actual
1480544121.002023-06-263975Actual
7141480.002022-11-267265Budget
2659224.002022-07-277865Actual
15782152352.002023-07-273575Actual
353691.002022-05-267715Actual
1553105.002022-06-268565Actual
3502760.002025-01-246965Actual
1783917490.002023-09-262875Actual
3162055973.002024-10-256065Actual
11568650.002023-03-267715Budget
9337480.002023-01-248115Budget
127351823.002023-04-266265Actual
600128280.002022-10-266065Actual
17829102065.002023-09-261375Actual
7088339.002022-11-267615Actual
48203100.002022-09-266115Budget
2566118617.002024-05-249375Actual
719737684.002022-11-263575Actual
11655557639.002023-03-2610165Actual
1280720232.002023-04-263875Actual
28229302.002024-07-267865Actual
83107062.002022-12-272275Actual
1883810058.002023-10-262075Actual
115474444.002023-03-266115Actual
42240.002022-05-268265Actual
157255504.002023-07-275265Actual
3507035952.002025-01-243475Actual
7083273.002022-11-267315Actual
338383241.002024-12-266215Actual
2085231424.002023-12-275365Actual
361481288.002025-02-247715Actual
71809994.002022-11-26875Actual
4841720.002022-09-267715Actual
12716378.002023-04-269215Actual
1376194.002023-05-268565Actual
32730234.002024-11-258515Actual
16788436.002023-08-269265Actual
2388722550.002024-03-253275Actual
11578204.002023-03-268315Actual
10505686.002023-02-247765Actual
10442400.002023-02-247315Budget
1679624785.002023-08-26775Actual
33891259.002024-12-268965Actual
2602224.002022-07-277815Actual
9413419.002023-01-249765Actual
11550550.002023-03-266515Budget
607436678.002022-10-263475Actual
1051442.002023-02-248265Actual
31606223.002024-10-258515Actual
71213211.002022-11-265765Actual
2388319802.002024-03-252475Actual
1055520232.002023-02-243875Actual
187663512.002023-10-266215Actual
19802363.002023-11-267415Actual
384791618.002025-04-267265Actual
489232.002022-09-266965Actual
8263480.002022-12-277265Budget
32755593.002024-11-257365Actual
19882134897.002023-11-264375Actual
1280837080.002023-04-263975Actual
1371457.002023-05-266915Actual
157268256.002023-07-275365Actual
6054363227.002022-10-2610165Actual
718740919.002022-11-262175Actual
147522231.002023-06-266265Actual
29394421.002024-08-259265Actual
157526232.002022-06-261975Actual
2491545844.002024-04-253175Actual
13766259.002023-05-269265Actual
24914157602.002024-04-252975Actual
36260.002022-05-268215Budget
36158459.002025-02-249015Actual
6080643450.002022-10-264375Actual
350188999.002025-01-245765Actual
32801-26686.002024-11-254375Actual
3622460377.002025-02-243975Actual
4828280.002022-09-266715Budget
1377423075.002023-05-26775Actual
936329200.002023-01-246065Budget
22837601.002024-02-246565Actual
492838500.002022-09-269965Actual
27109187338.002024-06-252975Actual
26334108.002022-07-276165Actual
12688100.002023-04-267115Budget
8273178.002022-12-277865Actual
2821319430.002024-07-265765Actual
3052915812.002024-09-25875Actual
19806788.002023-11-268015Actual
18817165.002023-10-268465Actual
19816360.002023-11-269215Actual
2484253.002024-04-257115Actual
187941130.002023-10-265465Actual
266540.002022-07-278265Budget
1576038500.002023-07-279965Actual
15722249.002023-07-279415Actual
1270461.002023-04-268215Actual
35076-242867.002025-01-244375Actual
6034480.002022-10-268165Budget
37294176.002025-03-267115Actual
8241102458.002022-12-275665Actual
270315664.002022-07-273375Actual
19858575542.002023-11-26675Actual
3622031180.002025-02-243475Actual
3737468517.002025-03-263975Actual
7079140.002022-11-266815Actual
3731424972.002025-03-265265Actual
1680234101.002023-08-261975Actual
167752839.002023-08-267665Actual
93573800.002023-01-245265Budget
605238500.002022-10-269965Actual
10467-188.002023-02-249115Actual
3499378.002025-01-246915Actual
198689272.002023-11-262275Actual
1478513613.002023-06-26875Actual
824215991.002022-12-275765Actual
2083950.002023-12-278215Actual
1883213572.002023-10-26875Actual
148660.002022-06-268215Budget
37329749.002025-03-267265Actual
18828421711.002023-10-2610165Actual
27061146716.002024-06-255665Actual
8210734.002022-12-277715Actual
187654829.002023-10-266115Actual
484960.002022-09-268215Actual
38486806.002025-04-268165Actual
1882738500.002023-10-269965Actual
24854608.002024-04-258715Actual
2937776.002024-08-257165Actual
13762540.002023-05-268765Actual
938080.002023-01-247165Budget
2663551.002022-07-278165Actual
151224960.002022-06-266065Actual
2940225145.002024-08-25775Actual
11584720.002023-03-268715Actual
5965734.002022-10-267715Actual
293471031.002024-08-257715Actual
713980.002022-11-267165Budget
365147.002022-05-268415Actual
38500449538.002025-04-2610165Actual
1273029300.002023-04-266065Budget
30541187338.002024-09-252975Actual
19831156.002023-11-266765Actual
238073114.002024-03-256215Actual
218582209.002024-01-246265Actual
1378925524.002023-05-263275Actual
3616763219.002025-02-245665Actual
361501431.002025-02-248015Actual
22811239.002024-02-247415Actual
31630399.002024-10-257265Actual
9373401.002023-01-246665Actual
469-51614.002022-05-264675Actual
607317582.002022-10-263375Actual
1279913323.002023-04-262875Actual
281824622.002024-07-266115Actual
2711344329.002024-06-253475Actual
3391327418.002024-12-262475Actual
1373644051.002023-05-265365Actual
2598129922.002024-05-253375Actual
3732769.002025-03-266965Actual
11636530.002023-03-268165Actual
3161315.002024-10-259615Actual
1466189.002022-06-266815Actual
34991365.002025-01-246715Actual
38527999894.002025-04-264675Actual
12707189.002023-04-268415Actual
3054021395.002024-09-252875Actual
2288925771.002024-02-244075Actual
2490475290.002024-04-251475Actual
1566321957.002022-06-2610165Actual
933950.002023-01-248215Budget
17824440614.002023-09-2610165Actual
9321168.002023-01-246815Actual
373351155.002025-03-268065Actual
23860608.002024-03-258765Actual
2090425524.002023-12-273275Actual
820057.002022-12-276915Actual
3734943000.002025-03-269965Actual
2088233912.002023-12-279465Actual
6019750.002022-10-267265Budget
3741-176.002022-08-269115Actual
1476835.002023-06-268265Actual
3158763342.002024-10-256015Actual
1681048766.002023-08-263175Actual
1373893669.002023-05-265665Actual
9382480.002023-01-247265Budget
15719251.002023-07-279015Actual
16766518.002023-08-266565Actual
5969907.002022-10-268015Actual
1681126763.002023-08-263275Actual
1520306.002022-06-266565Actual
71482100.002022-11-267665Budget
28235204.002024-07-268565Actual
37357101124.002025-03-261575Actual
33877137.002024-12-267165Actual
21848448.002024-01-249215Actual
36141486.002025-02-246715Actual
3791200.002022-08-268465Budget
28226342.002024-07-267465Actual
14811039.002022-06-268015Actual
3765200.002022-08-266765Budget
712228560.002022-11-266065Actual
3727480.002022-08-268115Budget
28272493773.002024-07-264675Actual
6040142.002022-10-268465Actual
3280323981.002024-11-2510075Actual
282301192.002024-07-268065Actual
3781683.002022-05-265265Actual
19850-188.002023-11-269165Actual
43838500.002022-05-269965Actual
37371151141.002025-03-263575Actual
1554100.002022-06-268565Budget
358850.002022-05-268015Budget
594229000.002022-10-266015Budget
158516943.002022-06-263375Actual
38481281.002025-04-267465Actual
38439655.002025-04-266515Actual
27054-322.002024-06-259115Actual
30516891.002024-09-258765Actual
2592414.002024-05-259615Actual
37377895602.002025-03-264675Actual
16752-256.002023-08-269115Actual
21885676.002024-01-249765Actual
1545382.002022-06-268165Actual
3852822806.002025-04-2610075Actual
3498666447.002025-01-246015Actual
31646514.002024-10-259265Actual
1166010438.002023-03-26875Actual
2596200.002022-07-277415Budget
29358-349.002024-08-259115Actual
46435207.002022-05-263975Actual
3164729715.002024-10-259465Actual
11553480.002023-03-266615Budget
238352252.002024-03-255465Actual
18782108.002023-10-268415Actual
1474622137.002023-06-265365Actual
16777204.002023-08-267865Actual
26885424.002022-07-27875Actual
281951216.002024-07-268015Actual
2597147217.002024-05-251975Actual
36160612.002025-02-249215Actual
37293122.002025-03-266915Actual
43953300.002022-05-2610165Budget
19804809.002023-11-267715Actual
2386545207.002024-03-259465Actual
3807129198.002022-08-26475Actual
33901505576.002024-12-26675Actual
4507738.002022-05-262075Actual
1783551419.002023-09-262175Actual
8211200.002022-12-277815Budget
2492247642.002024-04-253975Actual
1979250815.002023-11-266015Actual
27100123931.002024-06-251575Actual
25937308.002024-05-256765Actual
262413562.002022-07-275265Actual
1985230144.002023-11-269465Actual
24871412.002024-04-256565Actual
12708200.002023-04-268415Budget
188103137.002023-10-267665Actual
15161497.002022-06-266265Actual
12712650.002023-04-268715Budget
249113752.002024-04-252375Actual
22866564811.002024-02-24675Actual
3618759.002025-02-248265Actual
944035956.002023-01-243975Actual
248609.002024-04-259615Actual
3506015113.002025-01-242075Actual
2825447217.002024-07-261975Actual
27052262.002024-06-258915Actual
1673796.002023-08-267115Actual
20828263.002023-12-276715Actual
1986253525.002023-11-261475Actual
15755-229.002023-07-279165Actual
35066209982.002025-01-242975Actual
3620315618.002025-02-24775Actual
20843675.002023-12-278715Actual
14774204.002023-06-269065Actual
16732619.002023-08-266515Actual
2617173.002022-07-278915Actual
2286032769.002024-02-249465Actual
2942435340.002024-08-254075Actual
327455317.002024-11-256165Actual
104832100.002023-02-246265Budget
16784675.002023-08-268765Actual
3782200.002022-08-267865Budget
8219184.002022-12-278315Actual
40470.002022-05-267165Budget
8256200.002022-12-276765Budget
48701.002022-09-265465Actual
31639266.002024-10-258365Actual
19832120.002023-11-266865Actual
934046.002023-01-248215Actual
432174.002022-05-269065Actual
9327205.002023-01-247415Actual
257629440.002022-07-276015Actual
932480.002023-01-247115Budget
1051350.002023-02-248265Budget
1160229300.002023-03-266065Budget
15715125.002023-07-278415Actual
29383294.002024-08-257865Actual
3507334596.002025-01-243875Actual
33879547.002024-12-267365Actual
36142365.002025-02-246815Actual
15009.002022-06-269615Actual
16786327.002023-08-269065Actual
15787062.002022-06-262275Actual
49432886.002022-09-262375Actual
4827480.002022-09-266615Budget
2703153903.002024-06-256015Actual
93548.002023-01-249615Actual
1156072.002023-03-267115Actual
316341085.002024-10-257765Actual
3706503.002022-08-266615Actual
282585248.002024-07-262375Actual
824527440.002022-12-276065Actual
383035207.002022-08-263975Actual
1578626515.002023-07-274075Actual
28233256.002024-07-268365Actual
32751339.002024-11-256865Actual
373061215.002025-03-268715Actual
27049241.002024-06-258415Actual
59472200.002022-10-266215Budget
3832370197.002022-08-264375Actual
3165513643.002024-10-25875Actual
269913062.002022-07-272875Actual
238394017.002024-03-256165Actual
2491989077.002024-04-253575Actual
3621212838.002025-02-242275Actual
36185977.002025-02-248065Actual
15716116.002023-07-278515Actual
4929433300.002022-09-2610165Budget
7076189.002022-11-266715Actual
1054126232.002023-02-241975Actual
37032200.002022-08-266215Budget
11589246.002023-03-269415Actual
18820215.002023-10-268965Actual
7092185.002022-11-267815Actual
22813690.002024-02-247715Actual
16800170564.002023-08-261575Actual
1161838.002023-03-266965Actual
31600343.002024-10-257815Actual
71143854.002022-11-265265Actual
23857163.002024-03-258365Actual
1884316980.002023-10-262875Actual
59928000.002022-10-265365Budget
12690339.002023-04-267315Actual
3805112205.002022-08-2610165Actual
2641364.002022-07-276665Actual
4900200.002022-09-267465Budget
32776247387.002024-11-25475Actual
264870.002022-07-277165Budget
23817620.002024-03-257715Actual
396380.002022-05-266665Budget
27078946.002024-06-258065Actual
10445380.002023-02-247615Budget
1472362.002022-06-267315Actual
36161344.002025-02-249415Actual
605810076.002022-10-26875Actual
1372358.002023-05-268215Actual
941913543.002023-01-24775Actual
11677101468.002023-03-263575Actual
48710.002022-09-265465Budget
16756137834.002023-08-261225Actual
126773000.002023-04-266215Budget
327126066.002024-11-256115Actual
147788.002023-06-269665Actual
2387834101.002024-03-251975Actual
2287552502.002024-02-242175Actual
11625200.002023-03-267465Budget
1045651.002023-02-248215Actual
7167132.002022-11-268965Actual
4441912.002022-05-26875Actual
7107127.002022-11-268915Actual
271157496.002022-07-274675Actual
20880-257.002023-12-279165Actual
3736133.002022-08-268515Actual
10464720.002023-02-248715Actual
2090115622.002023-12-272875Actual
937949.002023-01-247165Actual
3846953820.002025-04-266065Actual
3851524922.002025-04-262875Actual
1982361159.002023-11-265665Actual
3392437742.002024-12-264075Actual
2387486832.002024-03-251375Actual
3932244.002022-05-266365Actual
2190878189.002024-01-243575Actual
46320232.002022-05-263875Actual
9343136.002023-01-248415Actual
6048285.002022-10-269265Actual
831620015.002022-12-273275Actual
2613200.002022-07-278515Budget
38463134861.002025-04-261225Actual
4865149237.002022-09-261225Actual
11585177.002023-03-268915Actual
5982720.002022-10-268715Actual
3761380.002022-08-266565Budget
5971561.002022-10-268115Actual
3733770.002025-03-268265Actual
20859608.002023-12-276565Actual
14782789001.002023-06-26475Actual
37495610.002022-08-265365Actual
1982538033.002023-11-266065Actual
4830176.002022-09-266815Actual
159358723.002022-06-264675Actual
818732960.002022-12-276015Actual
5953280.002022-10-266715Budget
49407408.002022-09-262075Actual
1784226763.002023-09-263275Actual
25923423.002024-05-259415Actual
1054939702.002023-02-243175Actual
1987115282.002023-11-262875Actual
2088543000.002023-12-279965Actual
22850395.002024-02-248165Actual
414667.002022-05-267765Actual
1154540500.002023-03-266015Budget
832235956.002022-12-273975Actual
7101130.002022-11-268415Actual
24840122.002024-04-256815Actual
19883971486.002023-11-264675Actual
3166312838.002024-10-252275Actual
3736522806.002025-03-262875Actual
1378111129.002023-05-262075Actual
44164261.002022-05-26475Actual
606536940.002022-10-262175Actual
177944970.002023-09-266165Actual
19837250.002023-11-267465Actual
10435280.002023-02-246715Budget
2288725775.002024-02-243875Actual
8206232.002022-12-277415Actual
146854.002022-06-266915Actual
197935735.002023-11-266115Actual
942160417.002023-01-241375Actual
38106860.002022-08-26875Actual
35026208.002025-01-246865Actual
22849638.002024-02-248065Actual
18791143381.002023-10-261225Actual
2090019025.002023-12-272475Actual
1783410915.002023-09-262075Actual
34999358.002025-01-247815Actual
1378034101.002023-05-261975Actual
59937264.002022-10-265365Actual
293901053.002024-08-258765Actual
48757600.002022-09-265765Budget
270324424.002024-06-256115Actual
38453253.002025-04-268315Actual
2183286.002024-01-247115Actual
1986610165.002023-11-262075Actual

Generated 2025-06-25 07:28:16.688 UTC