[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1734   

2179 items

NOTE: Only 1000 elements of total 2179 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9330392.002023-01-267615Actual
59941.002022-10-285465Actual
7149686.002022-11-287765Actual
93113000.002023-01-266115Budget
4889200.002022-09-286765Budget
13728236.002023-05-288915Actual
719517422.002022-11-283375Actual
4606427.002022-05-283475Actual
305074138.002024-09-277665Actual
22806190.002024-02-266715Actual
82381.002022-12-295465Actual
1474622137.002023-06-285365Actual
38527999894.002025-04-284675Actual
71262200.002022-11-286265Budget
37329749.002025-03-287265Actual
22813690.002024-02-267715Actual
44515064.002022-05-281375Actual
17818-230.002023-09-289165Actual
1784320571.002023-09-283375Actual
7086200.002022-11-287415Budget
23857163.002024-03-278365Actual
1987115282.002023-11-282875Actual
28184761.002024-07-286515Actual
8193568.002022-12-296515Actual
21842168.002024-01-268415Actual
259266009.002024-05-275265Actual
38494-346.002025-04-289165Actual
4917100.002022-09-288565Budget
31640231.002024-10-278465Actual
115493000.002023-03-286215Budget
12719109092.002023-04-281225Actual
3704550.002022-08-286515Budget
2597971414.002024-05-273175Actual
27087-216.002024-06-279165Actual
1672946868.002023-08-286015Actual
29399267291.002024-08-2710165Actual
2670179.002022-07-298465Actual
21880211.002024-01-269065Actual
12739390.002023-04-286565Actual
13798-140576.802023-05-284375Actual
104774000.002023-02-265765Budget
2594958.002024-05-278265Actual
8209650.002022-12-297715Budget
2590686.002024-05-277115Actual
5965734.002022-10-287715Actual
8276668.002022-12-298065Actual
3052139205.002024-09-279465Actual
7084300.002022-11-287315Budget
2089534101.002023-12-291975Actual
3165043000.002024-10-279965Actual
11588364.002023-03-289215Actual
1379021402.002023-05-283375Actual
1881553.002023-10-288265Actual
10532153100.002023-02-2610165Budget
13759117.002023-05-288365Actual
25922616.002024-05-279215Actual
1985538500.002023-11-289965Actual
1880698.002023-10-287165Actual
147090.002022-06-287115Budget
2592972982.002024-05-275665Actual
177953479.002023-09-286265Actual
11574556.002023-03-288115Actual
1348115622.002023-05-279375Actual
218256069.002024-01-266115Actual
282585248.002024-07-282375Actual
1379545545.002023-05-283975Actual
14764513.002023-06-287765Actual
24883687.002024-04-278065Actual
20848294.002023-12-299415Actual
18835143867.002023-10-281575Actual
315887799.002024-10-276115Actual
12759200.002023-04-287865Budget
3736426343.002025-03-282475Actual
30527790647.002024-09-27675Actual
6011380.002022-10-286665Budget
15722249.002023-07-299415Actual
18828421711.002023-10-2810165Actual
9396380.002023-01-268165Budget
1056011886.002023-02-2610075Actual
18787-173.002023-10-289115Actual
11562322.002023-03-287315Actual
384664534.002025-04-285465Actual
3620947217.002025-02-261975Actual
494415232.002022-09-282475Actual
304626934.002024-09-276115Actual
9382480.002023-01-267265Budget
259901455599.002024-05-274575Actual
2287058175.002024-02-261475Actual
3613664584.002025-02-266015Actual
14766579.002023-06-288065Actual
21854105578.002024-01-265665Actual
12727120396.002023-04-285665Actual
14735168.002023-06-288415Actual
270636112.002024-06-276165Actual
5987249.002022-10-289415Actual
8227156.002022-12-298915Actual
22815814.002024-02-268015Actual
2711757431.002024-06-273975Actual
1160333120.002023-03-286065Actual
150415300.002022-06-285365Budget
12716378.002023-04-289215Actual
38447562.002025-04-287615Actual
607585187.002022-10-283575Actual
3506523981.002025-01-262875Actual
13762540.002023-05-288765Actual
327251336.002024-11-278015Actual
1784150764.002023-09-283175Actual
14782789001.002023-06-28475Actual
1279913323.002023-04-282875Actual
1681752961.002023-08-283975Actual
1531280.002022-06-287265Budget
5964408.002022-10-287615Actual
21844743.002024-01-268715Actual
1560228.002022-06-289265Actual
1055520232.002023-02-263875Actual
3279769999.002024-11-273775Actual
24882177.002024-04-277865Actual
71299200.002022-11-286365Budget
38446325.002025-04-287415Actual
32726827.002024-11-278115Actual
21829264.002024-01-266715Actual
20836201.002023-12-297815Actual
23862286.002024-03-279065Actual
3621835684.002025-02-263275Actual
712228560.002022-11-286065Actual
2706524740.002024-06-276365Actual
198214136.002023-11-285365Actual
19844135.002023-11-288365Actual
304634413.002024-09-276215Actual
706627160.002022-11-286015Actual
93563204.002023-01-265265Actual
31614159809.002024-10-271225Actual
36227827938.002025-02-264675Actual
27079585.002024-06-278165Actual
15700533.002023-07-296515Actual
31639266.002024-10-278365Actual
10488380.002023-02-266665Budget
228313201.002024-02-265465Actual
3737337874.002025-03-283875Actual
466350000.002022-05-284275Actual
3847216183.002025-04-286365Actual
715750.002022-11-288265Budget
2486740365.002024-04-276065Actual
2388319802.002024-03-272475Actual
3728468.002022-08-288115Actual
3795650.002022-08-288765Budget
18844148680.002023-10-282975Actual
2684169526.002022-07-2910165Actual
16756137834.002023-08-281225Actual
28240488.002024-07-289265Actual
9372480.002023-01-266665Budget
36185977.002025-02-268065Actual
1522380.002022-06-286665Budget
15763758661.002023-07-29675Actual
104832100.002023-02-266265Budget
4909464.002022-09-288165Actual
1885245070.002023-10-283975Actual
1161980.002023-03-287165Budget
11633650.002023-03-288065Budget
11656501900.002023-03-2810165Budget
44610425.002022-05-281475Actual
127322084.002023-04-286165Actual
17764356.002023-09-286615Actual
4951117406.002022-09-283575Actual
594329760.002022-10-286015Actual
6041100.002022-10-288565Budget
37352521261.002025-03-28675Actual
157271363.002023-07-295465Actual
489460.002022-09-287165Budget
2384753.002024-03-277165Actual
21836757.002024-01-267715Actual
10463650.002023-02-268715Budget
21903145704.002024-01-262975Actual
32773295.002024-11-279765Actual
4873123664.002022-09-285665Actual
116071699.002023-03-286265Actual
2600650.002022-07-297715Budget
18809344.002023-10-287465Actual
3164813.002024-10-279665Actual
2644200.002022-07-296865Budget
36200236056.002025-02-2610165Actual
3716336.002022-08-287315Actual
28192585.002024-07-287615Actual
10517100.002023-02-268465Budget
24848673.002024-04-278015Actual
2281750.002024-02-268215Actual
208989088.002023-12-292275Actual
15762812279.002023-07-29475Actual
8241102458.002022-12-295665Actual
1783917490.002023-09-282875Actual
493926232.002022-09-281975Actual
717438500.002022-11-289965Actual
238961366029.002024-03-274675Actual
17765182.002023-09-286715Actual
10439100.002023-02-267115Budget
485050.002022-09-288215Budget
18777170.002023-10-287815Actual
1576910701.002023-07-291875Actual
10508200.002023-02-267865Budget
1986610165.002023-11-282075Actual
12701596.002023-04-288115Actual
7134273.002022-11-286765Actual
34990712.002025-01-266615Actual
9327205.002023-01-267415Actual
2085231424.002023-12-295365Actual
154740.002022-06-288265Budget
38522141566.002025-04-283775Actual
1982427579.002023-11-285765Actual
187654829.002023-10-286115Actual
7164126.002022-11-288565Actual
2287820579.002024-02-262475Actual
93661920.002023-01-266265Actual
150870700.002022-06-285665Budget
8224147.002022-12-298515Actual
14741448.002023-06-289215Actual
36179637.002025-02-267265Actual
48203100.002022-09-286115Budget
1578154699.002023-07-293475Actual
1465252.002022-06-286715Actual
1877145.002023-10-286915Actual
31605235.002024-10-278415Actual
269156410.002022-07-291575Actual
16743848.002023-08-288015Actual
1984338.002023-11-288265Actual
3849943000.002025-04-289965Actual
10524184.002023-02-269065Actual
238823752.002024-03-272375Actual
384481011.002025-04-287715Actual
1473208.002022-06-287415Actual
341208.002022-05-286715Actual
24858324.002024-04-279215Actual
1377910701.002023-05-281875Actual
1678940314.002023-08-289465Actual
30526681549.002024-09-27475Actual
18788288.002023-10-289215Actual
3851831223.002025-04-283275Actual
14723173.002023-06-286815Actual
15711680.002023-07-298015Actual
13744486.002023-05-286565Actual
116687132.002023-03-282275Actual
14808340861.002023-06-284675Actual
11683766976.002023-03-284675Actual
3278514224.002024-11-272075Actual
2091047942.002023-12-293975Actual
9406630.002023-01-268765Actual
22804396.002024-02-266515Actual
5954200.002022-10-286815Budget
12706200.002023-04-288315Budget
26228.002022-07-299615Actual
18784608.002023-10-288715Actual
2941112838.002024-08-272275Actual
150516097.002022-06-285365Actual
3389843000.002024-12-289965Actual
395380.002022-05-286565Budget
3616382619.002025-02-261225Actual
38467134705.002025-04-285665Actual
9416320464.002023-01-2610165Actual
2933554896.002024-08-276015Actual
11566380.002023-03-287615Budget
944412800.002023-01-2610075Actual
21835421.002024-01-267615Actual
1559-137.002022-06-289165Actual
24874142.002024-04-276865Actual
315901215.002024-10-276515Actual
4863252.002022-09-289415Actual
6081361282.002022-10-284675Actual
151112900.002022-06-285765Budget
1577243841.002023-07-292175Actual
2598033625.002024-05-273275Actual
25935680.002024-05-276565Actual
420480.002022-05-288165Budget
20874181.002023-12-298365Actual
158516943.002022-06-283375Actual
30532143897.002024-09-271575Actual
371363.002022-08-287115Actual
10457200.002023-02-268315Budget
2090926827.002023-12-293875Actual
20833322.002023-12-297415Actual
17790111.002023-09-285465Actual
157526232.002022-06-281975Actual
23820482.002024-03-278115Actual
3705553.002022-08-286515Actual
37476200.002022-08-285265Budget
597450.002022-10-288215Budget
3503756.002025-01-268265Actual
293702540.002024-08-276265Actual
3392437742.002024-12-284075Actual
15740413.002023-07-297265Actual
10486616.002023-02-266565Actual
38445456.002025-04-287315Actual
293841118.002024-08-278065Actual
1272522500.002023-04-285465Budget
3715300.002022-08-287315Budget
343200.002022-05-286815Budget
304909785.002024-09-275365Actual
3739144.002022-08-288915Actual
2491545844.002024-04-273175Actual
12752249.002023-04-287365Actual
23843295.002024-03-276665Actual
384561053.002025-04-288715Actual
1371457.002023-05-286915Actual
3279272812.002024-11-273175Actual
2491847823.002024-04-273475Actual
13717304.002023-05-287415Actual
9319200.002023-01-266715Budget
21838875.002024-01-268015Actual
2942362325.002024-08-273975Actual
157739272.002023-07-292275Actual
2090115622.002023-12-292875Actual
30466365.002024-09-276715Actual
2942237510.002024-08-273875Actual
30485492.002024-09-279215Actual
3280032939.002024-11-274075Actual
259307511.002024-05-275765Actual
10435280.002023-02-266715Budget
20902136788.002023-12-292975Actual
315991337.002024-10-277715Actual
10437240.002023-02-266815Actual
1521380.002022-06-286565Budget
21867210.002024-01-267365Actual
720031811.002022-11-283975Actual
28187269.002024-07-286815Actual
188103137.002023-10-287665Actual
17774644.002023-09-288015Actual
425100.002022-05-288465Budget
22822189.002024-02-268915Actual
37465610.002022-08-285265Actual
3731512486.002025-03-285365Actual
7077200.002022-11-286715Budget
17775399.002023-09-288115Actual
1377515301.002023-05-28875Actual
24864784.002024-04-275465Actual
11561400.002023-03-287315Budget
944120015.002023-01-264075Actual
2085120949.002023-12-295265Actual
13722563.002023-05-288115Actual
417650.002022-05-288065Budget
16800170564.002023-08-281575Actual
22839270.002024-02-266765Actual
7083273.002022-11-287315Actual
23863-229.002024-03-279165Actual
10451831.002023-02-268015Actual
27037302.002024-06-276815Actual
3616215.002025-02-269615Actual
37331338.002025-03-287465Actual
27041380.002024-06-277415Actual
10533190501.002023-02-26475Actual
2191515622.002024-01-2610075Actual
7167132.002022-11-288965Actual
1681492967.002023-08-283575Actual
4906194.002022-09-287865Actual
8253455.002022-12-296565Actual
3390218714.002024-12-28775Actual
23819779.002024-03-278015Actual
30520470.002024-09-279265Actual
2185523459.002024-01-265765Actual
1055231463.002023-02-263475Actual
12743200.002023-04-286765Budget
3718200.002022-08-287415Budget
3279673015.002024-11-273575Actual
147512975.002023-06-286165Actual
48748023.002022-09-285765Actual
7162100.002022-11-288465Budget
488224070.002022-09-286365Actual
14726332.002023-06-287315Actual
15701485.002023-07-296615Actual
2491623045.002024-04-273275Actual
44164261.002022-05-28475Actual
1495211.002022-06-288915Actual
30508917.002024-09-277765Actual
71272856.002022-11-286265Actual
605238500.002022-10-289965Actual
22820138.002024-02-268515Actual
9381961.002023-01-267265Actual
32728293.002024-11-278315Actual
2596784422.002024-05-271375Actual
2191224284.002024-01-264075Actual
23827324.002024-03-279015Actual
3278314817.002024-11-271875Actual
31672180800.002024-10-273575Actual
137423048.002023-05-286265Actual
3502890.002025-01-267165Actual
22814212.002024-02-267815Actual
7089650.002022-11-287715Budget
1779348438.002023-09-286065Actual
10432647.002023-02-266615Actual
29359582.002024-08-279215Actual
27100123931.002024-06-271575Actual
20845309.002023-12-299015Actual
2287410058.002024-02-262075Actual
25811900.002022-07-296215Budget
30484-295.002024-09-279115Actual
3776188.002022-08-287465Actual
1779211015.002023-09-285765Actual
36154275.002025-02-268415Actual
29404118989.002024-08-271375Actual
46519062.002022-05-284075Actual
13766259.002023-05-289265Actual
11636530.002023-03-288165Actual
9374200.002023-01-266765Budget
3053185389.002024-09-271475Actual
4507738.002022-05-282075Actual
35029269.002025-01-267265Actual
1168413453.002023-03-2810075Actual
3731215.002025-03-289615Actual
16793401461.002023-08-2810165Actual
28202248.002024-07-288915Actual
708170.002022-11-287115Actual
270911384.002024-06-279765Actual
17766135.002023-09-286815Actual
70712100.002022-11-286215Budget
20827518.002023-12-296615Actual
25782700.002022-07-296115Budget
6034480.002022-10-288165Budget
37343347.002025-03-289065Actual
2490118811.002024-04-27775Actual
19848153.002023-11-288965Actual
350549600.002025-01-26875Actual
18786216.002023-10-289015Actual
25907369.002024-05-277315Actual
18821330.002023-10-289065Actual
19812743.002023-11-288715Actual
21845218.002024-01-268915Actual
2286811296.002024-02-26875Actual
116009293.002023-03-285765Actual
8195380.002022-12-296615Budget
257629440.002022-07-296015Actual
10467-188.002023-02-269115Actual
25955399.002024-05-279065Actual
4843200.002022-09-287815Budget
3274457587.002024-11-276065Actual
824097300.002022-12-295665Budget
37782900.002022-08-287665Budget
16778827.002023-08-288065Actual
264870.002022-07-297165Budget
1783210701.002023-09-281875Actual
30516891.002024-09-278765Actual
7141480.002022-11-287265Budget
23855452.002024-03-278165Actual
1167919220.002023-03-283875Actual
263126400.002022-07-296065Budget
2090633383.002023-12-293475Actual
12699850.002023-04-288015Budget
1780144.002023-09-286965Actual
4914200.002022-09-288365Budget
1576515173.002023-07-29875Actual
18773290.002023-10-287315Actual
14744162339.002023-06-281225Actual
271157496.002022-07-294675Actual
3272784.002024-11-278215Actual
8325450854.002022-12-294675Actual
10499364.002023-02-267365Actual
1552114.002022-06-288465Actual
1477745759.002023-06-289465Actual
147939180.002023-06-282275Actual
3621926181.002025-02-263375Actual
3616949639.002025-02-266065Actual
59928000.002022-10-285365Budget
22856140.002024-02-268965Actual
31618123781.002024-10-275665Actual
24905128273.002024-04-271575Actual
1680458537.002023-08-282175Actual
6054363227.002022-10-2810165Actual
1477793.002022-06-287715Actual
2189017035.002024-01-26775Actual
30469114.002024-09-277115Actual
16782164.002023-08-288465Actual
12692191.002023-04-287415Actual
3620797709.002025-02-261575Actual
18816185.002023-10-288365Actual
398252.002022-05-286765Actual
823415352.002022-12-295265Actual
1471300.002022-06-287315Budget
2825447217.002024-07-281975Actual
8216520.002022-12-298115Actual
1476441.002022-06-287615Actual
12778216.002023-04-289265Actual
26342054.002022-07-296265Actual
24898393699.002024-04-2710165Actual
11677101468.002023-03-283575Actual
21862138.002024-01-266765Actual
382419443.002022-08-283275Actual
2283339961.002024-02-266065Actual
12783337398.002023-04-2810165Actual
820256.002022-12-297115Actual
13776110173.002023-05-281375Actual
9393650.002023-01-268065Budget
5959353.002022-10-287315Actual
150982201.002022-06-285665Actual
238819088.002024-03-272275Actual
1049580.002023-02-267165Budget
3049449639.002024-09-276065Actual
22828126589.002024-02-261225Actual
28185691.002024-07-286615Actual
3501399997.002025-01-261225Actual
3615289.002025-02-268215Actual
268238500.002022-07-299965Actual
1566321957.002022-06-2810165Actual
10449200.002023-02-267815Budget
37032200.002022-08-286215Budget
1680234101.002023-08-281975Actual
3390310111.002024-12-28875Actual
9343136.002023-01-268415Actual
157268256.002023-07-295365Actual
3731200.002022-08-288315Budget
37334299.002025-03-287865Actual
16783147.002023-08-288565Actual
8228240.002022-12-299015Actual
71892886.002022-11-282375Actual
12791111360.002023-04-281575Actual
6010535.002022-10-286665Actual
238669.002024-03-279665Actual
3892038.002022-05-286165Actual
147788.002023-06-289665Actual
30470508.002024-09-277315Actual
28218702.002024-07-286565Actual
35040157.002025-01-268565Actual
15767491.002022-06-282075Actual
3392236417.002024-12-283875Actual
48792600.002022-09-286165Budget
5981650.002022-10-288715Budget
2190216640.002024-01-262875Actual
2389345844.002024-03-273975Actual
270315664.002022-07-293375Actual
37310576.002025-03-289215Actual
151326400.002022-06-286065Budget
3054021395.002024-09-272875Actual
45143030.002022-05-282175Actual
1490200.002022-06-288415Budget
20865262.002023-12-297265Actual
3850814817.002025-04-281875Actual
11644151.002023-03-288565Actual
11577200.002023-03-288315Budget
316361229.002024-10-278065Actual
2708936904.002024-06-279465Actual
709843.002022-11-288215Actual
270642546.002024-06-276265Actual
603550.002022-10-288265Budget
373635248.002025-03-282375Actual
11612342.002023-03-286665Actual
38192945.002022-08-282375Actual
38483958.002025-04-287765Actual
158112800.002022-06-282875Actual
382625454.002022-08-283475Actual
10522630.002023-02-268765Actual
2087352.002023-12-298265Actual
3506834311.002025-01-263275Actual
18829610670.002023-10-28475Actual
11581163.002023-03-288515Actual
3277818038.002024-11-27775Actual
3620645980.002025-02-261475Actual
8221100.002022-12-298415Budget
3736772013.002025-03-283175Actual
33858348.002024-12-289015Actual
382515824.002022-08-283375Actual
23809430.002024-03-276615Actual
31609391.002024-10-279015Actual
1476835.002023-06-288265Actual
932356.002023-01-267115Actual
1163854.002023-03-288265Actual
3781227.002022-08-287865Actual
3507035952.002025-01-263475Actual
427112.002022-05-288565Actual
393831522.902025-05-278575Actual
28212150832.002024-07-285665Actual
377060.002022-08-287165Budget
2383318133.002024-03-275265Actual
147633089.002023-06-287665Actual
228911197871.002024-02-264675Actual
3507468168.002025-01-263975Actual
1280438180.002023-04-283475Actual
93132100.002023-01-266215Budget
1160114900.002023-03-285765Budget
13726162.002023-05-288515Actual
28225471.002024-07-287365Actual
18820215.002023-10-288965Actual
2598732596.002024-05-274075Actual
27044327.002024-06-277815Actual
1987763296.002023-11-283575Actual
127562999.002023-04-287665Actual
36190166.002025-02-268565Actual
2185328151.002024-01-265365Actual
607918871.002022-10-284075Actual
26368700.002022-07-296365Budget
3501423999.002025-01-265265Actual
35024549.002025-01-266665Actual
2286718577.002024-02-26775Actual
208573810.002023-12-296265Actual
25983122974.002024-05-273575Actual
33855202.002024-12-288515Actual
11567705.002023-03-287715Actual
373061215.002025-03-288715Actual
4845924.002022-09-288015Actual
147193224.002023-06-286215Actual
32716403.002024-11-276715Actual
36198416.002025-02-269765Actual
2186429.002024-01-266965Actual
3390545501.002024-12-281475Actual
491150.002022-09-288265Budget
824429200.002022-12-296065Budget
1988415961.002023-11-2810075Actual
2188643000.002024-01-269965Actual
37305240.002025-03-288515Actual
1268770.002023-04-287115Actual
315896499.002024-10-276215Actual
17783-177.002023-09-289115Actual
5966650.002022-10-287715Budget
83068232.002022-12-291875Actual
262353683.002022-07-291225Actual
34564.002022-05-287115Actual
34690.002022-05-287115Budget
1460480.002022-06-286515Budget
2672100.002022-07-298565Budget
25903256.002024-05-276715Actual
60262900.002022-10-287665Budget
1496324.002022-06-289015Actual
8266300.002022-12-297365Budget
8286112.002022-12-298565Actual
10516100.002023-02-268365Budget
8265300.002022-12-297365Actual
1280919443.002023-04-284075Actual
282361053.002024-07-288765Actual
3167144887.002024-10-273475Actual
16781185.002023-08-288365Actual
3784907.002022-08-288065Actual
1681220571.002023-08-283375Actual
2709618866.002024-06-27775Actual
17829102065.002023-09-281375Actual
33920129749.002024-12-283575Actual
2936113.002024-08-279615Actual
32721383.002024-11-277415Actual
7192110940.002022-11-282975Actual
4899166.002022-09-287465Actual
3387110332.002024-12-286365Actual
31651443914.002024-10-2710165Actual
2710247217.002024-06-271975Actual
369929000.002022-08-286015Budget
35023604.002025-01-266565Actual
8295334.002022-12-299765Actual
1563337.002022-06-289765Actual
4828280.002022-09-286715Budget
2941325805.002024-08-272475Actual
832077240.002022-12-293775Actual
1373731678.002023-05-285465Actual
2941076696.002024-08-272175Actual
104274153.002023-02-266115Actual
31593405.002024-10-276815Actual
15750143.002023-07-298465Actual
25946219.002024-05-277865Actual
371255.002022-08-286915Actual
383413062.002022-08-2810075Actual
16769180.002023-08-286865Actual
1520306.002022-06-286565Actual
3733147.002022-08-288415Actual
33131600.002022-05-286015Budget
20881428.002023-12-299265Actual
35038195.002025-01-268365Actual
105408232.002023-02-261875Actual
4927465.002022-09-289765Actual
18807316.002023-10-287265Actual
71482100.002022-11-287665Budget
228032825.002024-02-266215Actual
943774805.002023-01-263575Actual
38480395.002025-04-287365Actual
12763370.002023-04-288165Actual
375038587.002022-08-285665Actual
3507334596.002025-01-263875Actual
2939613.002024-08-279665Actual
137086317.002023-05-286115Actual
25940105.002024-05-277165Actual
7178499746.002022-11-28675Actual
16749743.002023-08-288715Actual
3720371.002022-08-287615Actual
5953280.002022-10-286715Budget
8231228.002022-12-299415Actual
719638480.002022-11-283475Actual
1679716559.002023-08-28875Actual
9358165000.002023-01-265665Budget
22845359.002024-02-267465Actual
228023766.002024-02-266115Actual
13778153018.002023-05-281575Actual
27120232543.002024-06-274675Actual
37301860.002025-03-288115Actual
7079140.002022-11-286815Actual
38488293.002025-04-288365Actual
2487661.002024-04-277165Actual
16819922226.002023-08-284375Actual
32768417.002024-11-279065Actual
8273178.002022-12-297865Actual
1280315184.002023-04-283375Actual
2606551.002022-07-298115Actual
218692024.002024-01-267665Actual
20878209.002023-12-298965Actual
71252300.002022-11-286165Budget
10466235.002023-02-269015Actual
260860.002022-07-298215Budget
30546164374.002024-09-273575Actual
2593300.002022-07-297315Budget
10489560.002023-02-266665Actual
400200.002022-05-286865Budget
2384632.002024-03-276965Actual
21875125.002024-01-268365Actual
16798116745.002023-08-281375Actual
1550200.002022-06-288365Budget
1783820579.002023-09-282475Actual
28199229.002024-07-288415Actual
3161926634.002024-10-275765Actual
939753.002023-01-268265Actual
6051570.002022-10-289765Actual
29360313.002024-08-279415Actual
2189341799.002024-01-261475Actual
361822084.002025-02-267665Actual
10453514.002023-02-268115Actual
2584298.002022-07-296615Actual
36157298.002025-02-268915Actual
1374970.002023-05-287165Actual
327661053.002024-11-278765Actual
18767452.002023-10-286515Actual
31678776715.002024-10-274675Actual
2662890.002022-07-298065Actual
11646720.002023-03-288765Actual
9395500.002023-01-268165Actual
8222160.002022-12-298415Actual
24884425.002024-04-278165Actual
23885142734.002024-03-272975Actual
11611376.002023-03-286565Actual
1053773549.002023-02-261375Actual
32753152.002024-11-277165Actual
20846-247.002023-12-299115Actual
46435207.002022-05-283975Actual
10461144.002023-02-268515Actual
396380.002022-05-286665Budget
25988350000.002024-05-274275Actual
8252480.002022-12-296565Budget
3617877.002025-02-267165Actual
4488232.002022-05-281875Actual
29397432.002024-08-279765Actual
17769263.002023-09-287315Actual
2490610701.002024-04-271875Actual
19809163.002023-11-288315Actual
1054613589.002023-02-262475Actual
30488167982.002024-09-271225Actual
1981989174.002023-11-281225Actual
23876110901.002024-03-271575Actual
32801-26686.002024-11-274375Actual
1577517472.002023-07-292475Actual
36221115892.002025-02-263575Actual
33859-278.002024-12-289115Actual
2597014817.002024-05-271875Actual
38507122991.002025-04-281575Actual
4885322.002022-09-286565Actual
1883396703.002023-10-281375Actual
31658140527.002024-10-271575Actual
9349133.002023-01-268915Actual
1378248334.002023-05-282175Actual
2824827212.002024-07-28775Actual
13730-290.002023-05-289115Actual
21861267.002024-01-266665Actual
249251455599.002024-04-274675Actual
83112945.002022-12-292375Actual
2287917659.002024-02-262875Actual
2826261675.002024-07-283175Actual
20870203.002023-12-297865Actual
33840492.002024-12-286615Actual
12690339.002023-04-287315Actual
37348952.002025-03-289765Actual
338821105.002024-12-287765Actual
38495577.002025-04-289265Actual
9329380.002023-01-267615Budget
19849235.002023-11-289065Actual
26972945.002022-07-292375Actual
9320200.002023-01-266815Budget
1782044172.002023-09-289465Actual
5955192.002022-10-286815Actual
1540507.002022-06-287765Actual
3052211.002024-09-279665Actual
37296466.002025-03-287415Actual
830582387.002022-12-291575Actual
2651291.002022-07-297365Actual
3046161438.002024-09-276015Actual
419414.002022-05-288165Actual
93548.002023-01-269615Actual
20862203.002023-12-296865Actual
3737533282.002025-03-284075Actual
943858516.002023-01-263775Actual
37339208.002025-03-288465Actual
32782115104.002024-11-271575Actual
12781563.002023-04-289765Actual
1987855240.002023-11-283775Actual
2484134.002024-04-276915Actual
315911105.002024-10-276615Actual
381152486.002022-08-281375Actual
3055322100.002024-09-2710075Actual
36146426.002025-02-267415Actual
316224595.002024-10-276265Actual
339380.002022-05-286615Budget
3731955973.002025-03-286065Actual
2602224.002022-07-297815Actual
256591861.702024-05-268575Actual
316491113.002024-10-279765Actual
83088149.002022-12-292075Actual
105041542.002023-02-267665Actual
338781033.002024-12-287265Actual
711833310.002022-11-285665Actual
18814512.002023-10-288165Actual
28200211.002024-07-288515Actual
36226-263091.002025-02-264375Actual
2590555.002024-05-276915Actual
2654180.002022-07-297465Actual
1554100.002022-06-288565Budget
8258200.002022-12-296865Budget
1479842698.002023-06-283175Actual
38481281.002025-04-287465Actual
382014934.002022-08-282475Actual
350322601.002025-01-267665Actual
487628000.002022-09-286065Actual
384501179.002025-04-288015Actual
31631532.002024-10-277365Actual
38489259.002025-04-288465Actual
350635248.002025-01-262375Actual
38502580146.002025-04-28675Actual
249113752.002024-04-272375Actual
4842650.002022-09-287715Budget
10460200.002023-02-268415Budget
3051268.002024-09-278265Actual
23815298.002024-03-277415Actual
824527440.002022-12-296065Actual
2710724730.002024-06-272475Actual
37313141508.002025-03-281225Actual
15188700.002022-06-286365Budget
28208220212.002024-07-281225Actual
373050.002022-08-288215Budget
21873366.002024-01-268165Actual
2819776.002024-07-288215Actual
37293122.002025-03-286915Actual
1988122302.002023-11-284075Actual
219003790.002024-01-262375Actual
15714146.002023-07-298315Actual
26334108.002022-07-296165Actual
1371586.002023-05-287115Actual
381237392.002022-08-281475Actual
7131480.002022-11-286565Budget
29343106.002024-08-277115Actual
31637761.002024-10-278165Actual
373-176.002022-05-289115Actual
12682280.002023-04-286715Budget
4861-228.002022-09-289115Actual
3764200.002022-08-286765Actual
20826570.002023-12-296515Actual
23861186.002024-03-278965Actual
3274256234.002024-11-275665Actual
249109180.002024-04-272275Actual
3736178807.002025-03-282175Actual
830944653.002022-12-292175Actual
13755151.002023-05-287865Actual
71727.002022-11-289665Actual
1160911152.002023-03-286365Actual
3271887.002024-11-276915Actual
3162884.002024-10-276965Actual
3389613.002024-12-289665Actual
493554426.002022-09-281375Actual
2617173.002022-07-298915Actual
375161700.002022-08-285665Budget
33893-318.002024-12-289165Actual
24877295.002024-04-277265Actual
30467265.002024-09-276815Actual
1680815961.002023-08-282875Actual
375219.002022-05-289415Actual
154838.002022-06-288265Actual
1274880.002023-04-287165Budget
38516218220.002025-04-282975Actual
7073399.002022-11-286515Actual
7153720.002022-11-288065Actual
595772.002022-10-287115Actual
33891259.002024-12-288965Actual
11682760334.002023-03-284375Actual
27078946.002024-06-278065Actual
1378520384.002023-05-282475Actual
3273858263.002024-11-271225Actual
3621424999.002025-02-262475Actual
15710176.002023-07-297815Actual
37351596264.002025-03-28475Actual
13710569.002023-05-286515Actual
293365069.002024-08-276115Actual
4856167.002022-09-288515Actual
2388051636.002024-03-272175Actual
17816187.002023-09-288965Actual
3166867818.002024-10-273175Actual
2287334101.002024-02-261975Actual
1052712261.002023-02-269465Actual
3502760.002025-01-266965Actual
1474710754.002023-06-285465Actual
2667200.002022-07-298365Actual
36159-367.002025-02-269115Actual
8300438230.002022-12-29675Actual
304811134.002024-09-278715Actual
3505797922.002025-01-261575Actual
1883810058.002023-10-282075Actual
2935184.002024-08-278215Actual
71162400.002022-11-285365Budget
378859.002022-08-288265Actual
82462195.002022-12-296165Actual
1782338500.002023-09-289965Actual
488313000.002022-09-286365Budget
264740.002022-07-297165Actual
1280217918.002023-04-283275Actual
36158459.002025-02-269015Actual
2711131566.002024-06-273275Actual
15381700.002022-06-287665Budget
2282711.002024-02-269615Actual
493312464.002022-09-28775Actual
1988051712.002023-11-283975Actual
11655557639.002023-03-2810165Actual
1379149272.002023-05-283475Actual
10434320.002023-02-266715Actual
14775-163.002023-06-289165Actual
1278716793.002023-04-28775Actual
1055440489.002023-02-263775Actual
2941662325.002024-08-273175Actual
150225756.002022-06-285265Actual
104708.002023-02-269615Actual
4932377959.002022-09-28675Actual
941438500.002023-01-269965Actual
4527062.002022-05-282275Actual
23832161691.002024-03-271225Actual
2658676.002022-07-297765Actual
361391067.002025-02-266515Actual
1165918201.002023-03-28775Actual
3351900.002022-05-286215Budget
23825608.002024-03-278715Actual
270324424.002024-06-276115Actual
943921850.002023-01-263875Actual
14731875.002023-06-288015Actual
3791200.002022-08-288465Budget
18830678620.002023-10-28675Actual
10511427.002023-02-268165Actual
8257210.002022-12-296765Actual
3803134.002022-08-289765Actual
830443823.002022-12-291475Actual
3501638.002025-01-265465Actual
3049111.002024-09-275465Actual
3852536370.002025-04-284075Actual
1480255.002022-06-287815Actual
48701.002022-09-285465Actual
1047311200.002023-02-265265Budget
21878540.002024-01-268765Actual
116692886.002023-03-282375Actual
4904579.002022-09-287765Actual
8210734.002022-12-297715Actual
21872592.002024-01-268065Actual
606536940.002022-10-282175Actual
349884772.002025-01-266215Actual
270139952.002022-07-293175Actual
1272811246.002023-04-285765Actual
31646514.002024-10-279265Actual
32734-342.002024-11-279115Actual
15745184.002023-07-297865Actual
94267738.002023-01-262075Actual
3166047217.002024-10-271975Actual
7072480.002022-11-286515Budget
178369088.002023-09-282275Actual
1474311.002023-06-289615Actual
15747452.002023-07-298165Actual
384658990.002025-04-285365Actual
27055537.002024-06-279215Actual
127947738.002023-04-282075Actual
20875161.002023-12-298465Actual
1980847.002023-11-288215Actual
3799-222.002022-08-289165Actual
19805208.002023-11-287815Actual
29372480.002024-08-276565Actual
3832370197.002022-08-284375Actual
361377952.002025-02-266115Actual
717677085.002022-11-2810165Actual
1577111771.002023-07-292075Actual
20850119879.002023-12-291225Actual
38451730.002025-04-288115Actual
1480424986.002023-06-283875Actual
93642300.002023-01-266165Budget
3733770.002025-03-288265Actual
38484314.002025-04-287865Actual
3617752.002025-02-266965Actual
31610-313.002024-10-279115Actual
709750.002022-11-288215Budget
8197256.002022-12-296715Actual
2288676946.002024-02-263775Actual
12772101.002023-04-288565Actual
17850505481.002023-09-284375Actual
3275298.002024-11-276965Actual
1479252447.002023-06-282175Actual
1501109465.002022-06-281225Actual
717391.002022-11-289765Actual
1479518637.002023-06-282475Actual
381361748.002022-08-281575Actual
12708200.002023-04-288415Budget
1270461.002023-04-288215Actual
2088310.002023-12-299665Actual
595890.002022-10-287115Budget
2652300.002022-07-297365Budget
11613380.002023-03-286665Budget

Generated 2025-06-27 12:17:10.176 UTC