[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1736   

2177 items

NOTE: Only 1000 elements of total 2177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4826473.002022-09-276615Actual
44717407.002022-05-271575Actual
37352521261.002025-03-27675Actual
3501423999.002025-01-255265Actual
37013080.002022-08-276115Actual
24888118.002024-04-268565Actual
38489259.002025-04-278465Actual
2709970136.002024-06-261475Actual
10448792.002023-02-257715Actual
1575753289.002023-07-289465Actual
327572142.002024-11-267665Actual
3165773674.002024-10-261475Actual
1539550.002022-06-277765Budget
491247.002022-09-278265Actual
1576425530.002023-07-28775Actual
38186991.002022-08-272275Actual
281951216.002024-07-278015Actual
4860285.002022-09-279015Actual
30472624.002024-09-267615Actual
11553480.002023-03-276615Budget
49407408.002022-09-272075Actual
36194-232.002025-02-259165Actual
493634394.002022-09-271475Actual
16767470.002023-08-276665Actual
607140825.002022-10-273175Actual
1047451900.002023-02-255665Budget
1987427258.002023-11-273275Actual
37339208.002025-03-278465Actual
1527108.002022-06-276865Actual
151112900.002022-06-275765Budget
38492281.002025-04-278965Actual
371490.002022-08-277115Budget
14775-163.002023-06-279165Actual
11554224.002023-03-276715Actual
12775105.002023-04-278965Actual
31651443914.002024-10-2610165Actual
1783410915.002023-09-272075Actual
2940225145.002024-08-26775Actual
3852822806.002025-04-2710075Actual
2083057.002023-12-286915Actual
10460200.002023-02-258415Budget
1988122302.002023-11-274075Actual
1986253525.002023-11-271475Actual
46320232.002022-05-273875Actual
178369088.002023-09-272275Actual
71809994.002022-11-27875Actual
2091416640.002023-12-2810075Actual
22811239.002024-02-257415Actual
1042540500.002023-02-256015Budget
228368545.002024-02-256365Actual
7192110940.002022-11-272975Actual
14781491939.002023-06-2710165Actual
4906194.002022-09-277865Actual
19807488.002023-11-278115Actual
369720.002022-05-278715Actual
7145200.002022-11-277465Budget
3731955973.002025-03-276065Actual
3167923746.002024-10-2610075Actual
18849101089.002023-10-273575Actual
21877100.002024-01-258565Actual
13726162.002023-05-278515Actual
38449301.002025-04-277815Actual
9443519456.002023-01-254675Actual
35042176.002025-01-258965Actual
15753186.002023-07-288965Actual
27055537.002024-06-269215Actual
115970.002023-03-275465Budget
2389345844.002024-03-263975Actual
942160417.002023-01-251375Actual
3504711.002025-01-259665Actual
2710821395.002024-06-262875Actual
369828000.002022-08-276015Actual
28184761.002024-07-276515Actual
2389717320.002024-03-2610075Actual
20832351.002023-12-287315Actual
3388677.002024-12-278265Actual
36147716.002025-02-257615Actual
269326232.002022-07-281975Actual
1373961182.002023-05-275765Actual
3852536370.002025-04-274075Actual
1982538033.002023-11-276065Actual
3845272.002025-04-278215Actual
24838307.002024-04-266615Actual
38148232.002022-08-271875Actual
8231228.002022-12-289415Actual
219003790.002024-01-252375Actual
59462380.002022-10-276215Actual
2591467.002024-05-268215Actual
38502580146.002025-04-27675Actual
1472450.002023-06-276915Actual
600028800.002022-10-276065Budget
31646514.002024-10-269265Actual
2710247217.002024-06-261975Actual
3616215.002025-02-259615Actual
3164813.002024-10-269665Actual
5975200.002022-10-278315Budget
23815298.002024-03-267415Actual
27084891.002024-06-268765Actual
16809139758.002023-08-272975Actual
6046214.002022-10-279065Actual
712228560.002022-11-276065Actual
13725182.002023-05-278415Actual
607317582.002022-10-273375Actual
146990.002022-06-277115Actual
93113000.002023-01-256115Budget
1983334.002023-11-276965Actual
2491722025.002024-04-263375Actual
13720224.002023-05-277815Actual
6011380.002022-10-276665Budget
2652300.002022-07-287365Budget
60032600.002022-10-276165Budget
13771489463.002023-05-2710165Actual
16820639130.002023-08-274675Actual
2082346644.002023-12-286015Actual
32735571.002024-11-269215Actual
350205158.002025-01-256165Actual
3731512486.002025-03-275365Actual
2083950.002023-12-288215Actual
2596855695.002024-05-261475Actual
3739144.002022-08-278915Actual
30479221.002024-09-268415Actual
11642100.002023-03-278465Budget
1280720232.002023-04-273875Actual
3622821865.002025-02-2510075Actual
36158459.002025-02-259015Actual
4927465.002022-09-279765Actual
19810135.002023-11-278415Actual
71262200.002022-11-276265Budget
271157496.002022-07-284675Actual
327432913.002024-11-265765Actual
11591169150.002023-03-271225Actual
157526232.002022-06-271975Actual
3715300.002022-08-277315Budget
365147.002022-05-278415Actual
826180.002022-12-287165Budget
40255.002022-05-276965Actual
7203315767.002022-11-274675Actual
5948560.002022-10-276515Actual
38221575.002022-05-275665Actual
33906111226.002024-12-271575Actual
3053712711.002024-09-262275Actual
60628232.002022-10-271875Actual
198381877.002023-11-277665Actual
3806106600.002022-08-2710165Budget
1985538500.002023-11-279965Actual
6061101772.002022-10-271575Actual
606326232.002022-10-271975Actual
38461283.002025-04-279415Actual
2597624999.002024-05-262475Actual
12701596.002023-04-278115Actual
127552800.002023-04-277665Budget
15783130827.002023-07-283775Actual
1565305900.002022-06-2710165Budget
11582200.002023-03-278515Budget
49432886.002022-09-272375Actual
28212150832.002024-07-275665Actual
2936716037.002024-08-265765Actual
9315480.002023-01-256515Budget
25988350000.002024-05-264275Actual
2824149067.002024-07-279465Actual
19814270.002023-11-279015Actual
19805208.002023-11-277815Actual
11614200.002023-03-276765Budget
1582112080.002022-06-272975Actual
27079585.002024-06-268165Actual
832119220.002022-12-283875Actual
11612342.002023-03-276665Actual
1494750.002022-06-278715Budget
1161838.002023-03-276965Actual
1053773549.002023-02-251375Actual
32726827.002024-11-268115Actual
14737743.002023-06-278715Actual
19846108.002023-11-278565Actual
1159628.002023-03-275465Actual
1592710156.002022-06-274375Actual
18802566.002023-10-276665Actual
1479200.002022-06-277815Budget
15710176.002023-07-287815Actual
104293776.002023-02-256215Actual
30469114.002024-09-267115Actual
1681570376.002023-08-273775Actual
3800371.002022-08-279265Actual
2288436769.002024-02-253475Actual
13744486.002023-05-276565Actual
15788529763.002023-07-284675Actual
31640231.002024-10-268465Actual
304626934.002024-09-266115Actual
38455202.002025-04-278515Actual
45817346.002022-05-273275Actual
28237238.002024-07-278965Actual
3731424972.002025-03-275265Actual
3726850.002022-08-278015Budget
21838875.002024-01-258015Actual
17763392.002023-09-276515Actual
2190117861.002024-01-252475Actual
936115000.002023-01-255765Budget
264640.002022-07-286965Actual
3743207.002022-08-279415Actual
270315664.002022-07-283375Actual
16753426.002023-08-279215Actual
29383294.002024-08-267865Actual
2593968.002024-05-266965Actual
2283022786.002024-02-255365Actual
8324435902.002022-12-284375Actual
17810478.002023-09-278165Actual
17846141611.002023-09-273775Actual
23824143.002024-03-268515Actual
36184254.002025-02-257865Actual
5986371.002022-10-279215Actual
37465610.002022-08-275265Actual
3052443000.002024-09-269965Actual
2383420400.002024-03-265365Actual
1885616471.002023-10-2710075Actual
25911252.002024-05-267815Actual
27046802.002024-06-268115Actual
3166624216.002024-10-262875Actual
2490949687.002024-04-262175Actual
1533218.002022-06-277365Actual
380110074.002022-08-279465Actual
393831522.902025-05-268575Actual
32734-342.002024-11-269115Actual
385467.002022-05-275765Actual
10461144.002023-02-258515Actual
22805360.002024-02-256615Actual
10466235.002023-02-259015Actual
36227827938.002025-02-254675Actual
14802164688.002023-06-273575Actual
48701.002022-09-275465Actual
3502760.002025-01-256965Actual
1487200.002022-06-278315Budget
23817620.002024-03-267715Actual
1680458537.002023-08-272175Actual
127322084.002023-04-276165Actual
46519062.002022-05-274075Actual
2650339.002022-07-287265Actual
151326400.002022-06-276065Budget
3504617767.002025-01-259465Actual
35003335.002025-01-258315Actual
1681355640.002023-08-273475Actual
71243141.002022-11-276165Actual
3167438602.002024-10-263875Actual
6051570.002022-10-279765Actual
82519200.002022-12-286365Budget
93652195.002023-01-256165Actual
44056105.002022-05-2710165Actual
157271363.002023-07-285465Actual
6014200.002022-10-276865Budget
10443276.002023-02-257415Actual
32753152.002024-11-267165Actual
2940584182.002024-08-261475Actual
17812167.002023-09-278365Actual
17817288.002023-09-279065Actual
603647.002022-10-278265Actual
3764200.002022-08-276765Actual
28272493773.002024-07-274675Actual
38467134705.002025-04-275665Actual
1567508096.002022-06-27475Actual
2825665438.002024-07-272175Actual
20871811.002023-12-288065Actual
1166010438.002023-03-27875Actual
38521162263.002025-04-273575Actual
8283100.002022-12-288465Budget
148660.002022-06-278215Budget
37331338.002025-03-277465Actual
14782789001.002023-06-27475Actual
27054-322.002024-06-269115Actual
25923423.002024-05-269415Actual
1550200.002022-06-278365Budget
495519062.002022-09-274075Actual
2619-213.002022-07-289115Actual
3279272812.002024-11-263175Actual
10559497272.002023-02-254675Actual
3734200.002022-08-278415Budget
719112670.002022-11-272875Actual
38457233.002025-04-278915Actual
15748232.002022-06-271875Actual
3779650.002022-08-277765Budget
148071076351.002023-06-274375Actual
93122240.002023-01-256215Actual
17809772.002023-09-278065Actual
16750208.002023-08-278915Actual
59472200.002022-10-276215Budget
25935680.002024-05-266565Actual
38490234.002025-04-278565Actual
31598743.002024-10-267615Actual
1378843173.002023-05-273175Actual
826046.002022-12-286965Actual
36146426.002025-02-257415Actual
27039131.002024-06-267115Actual
21882281.002024-01-259265Actual
8263480.002022-12-287265Budget
7091200.002022-11-277815Budget
936010682.002023-01-255765Actual
37376-37220.002025-03-274375Actual
12783337398.002023-04-2710165Actual
15703182.002023-07-286815Actual
25918851.002024-05-268715Actual
4923-174.002022-09-279165Actual
258995915.002024-05-266115Actual
350225399.002025-01-256365Actual
10520100.002023-02-258565Budget
1554100.002022-06-278565Budget
1987346019.002023-11-273175Actual
15701485.002023-07-286615Actual
2711757431.002024-06-263975Actual
168063790.002023-08-272375Actual
1479252447.002023-06-272175Actual
3279968767.002024-11-263975Actual
3054021395.002024-09-262875Actual
49347559.002022-09-27875Actual
293702540.002024-08-266265Actual
12786568166.002023-04-27675Actual
83028764.002022-12-28875Actual
11650329.002023-03-279265Actual
2189510701.002024-01-251875Actual
2388647642.002024-03-263175Actual
15782152352.002023-07-283575Actual
17765182.002023-09-276715Actual
1460480.002022-06-276515Budget
153070.002022-06-277165Budget
1273613495.002023-04-276365Actual
3054337056.002024-09-263275Actual
18783105.002023-10-278515Actual
12768100.002023-04-278365Budget
1379149272.002023-05-273475Actual
37330471.002025-03-277365Actual
3784907.002022-08-278065Actual
31673161199.002024-10-263775Actual
281834109.002024-07-276215Actual
3848784.002025-04-278265Actual
14767359.002023-06-278165Actual
4890119.002022-09-276865Actual
4851200.002022-09-278315Budget
71299200.002022-11-276365Budget
2642192.002022-07-286765Actual
1780268.002023-09-277165Actual
12740354.002023-04-276665Actual
71203400.002022-11-275765Budget
3797181.002022-08-278965Actual
16756137834.002023-08-271225Actual
1047833810.002023-02-256065Actual
2599221865.002024-05-2610075Actual
350213009.002025-01-256265Actual
18789231.002023-10-279415Actual
327601277.002024-11-268065Actual
270451296.002024-06-268015Actual
12750674.002023-04-277265Actual
25907369.002024-05-267315Actual
17800158.002023-09-276865Actual
154838.002022-06-278265Actual
11644151.002023-03-278565Actual
7072480.002022-11-276515Budget
2818876.002024-07-276915Actual
3158763342.002024-10-266015Actual
17770261.002023-09-277415Actual
341208.002022-05-276715Actual
1279538158.002023-04-272175Actual
2089758455.002023-12-282175Actual
11559100.002023-03-277115Budget
19796660.002023-11-276615Actual
2934270.002024-08-266915Actual
19831156.002023-11-276765Actual
4354254.002022-05-279465Actual
4865149237.002022-09-271225Actual
18803285.002023-10-276765Actual
2286032769.002024-02-259465Actual
18804210.002023-10-276865Actual
2090019025.002023-12-282475Actual
5955192.002022-10-276815Actual
3619711.002025-02-259665Actual
35043270.002025-01-259065Actual
6081361282.002022-10-274675Actual
71154600.002022-11-275265Budget
1570579.002023-07-287115Actual
115464200.002023-03-276115Budget
158015680.002022-06-272475Actual
32714869.002024-11-266515Actual
1578154699.002023-07-283475Actual
31624842.002024-10-266565Actual
1480022857.002023-06-273375Actual
94286991.002023-01-252275Actual
33879547.002024-12-277365Actual
18774290.002023-10-277415Actual
489349.002022-09-277165Actual
3505649921.002025-01-251475Actual
9320200.002023-01-256815Budget
70692987.002022-11-276115Actual
1268770.002023-04-277115Actual
22816504.002024-02-258115Actual
158417346.002022-06-273275Actual
1544617.002022-06-278065Actual
1054613589.002023-02-252475Actual
23844155.002024-03-266765Actual
3392570203.002024-12-274375Actual
27087-216.002024-06-269165Actual
343200.002022-05-276815Budget
8220200.002022-12-288315Budget
1681126763.002023-08-273275Actual
21888433796.002024-01-25475Actual
8199200.002022-12-286815Budget
37345462.002025-03-279265Actual
3280032939.002024-11-264075Actual
282461096304.002024-07-27475Actual
22865610373.002024-02-25475Actual
3384354.002024-12-276915Actual
28187269.002024-07-276815Actual
823415352.002022-12-285265Actual
21913-245450.002024-01-254375Actual
21836757.002024-01-257715Actual
2678358.002022-07-289265Actual
2387217379.002024-03-26775Actual
20887494396.002023-12-28475Actual
228773790.002024-02-252375Actual
12784320500.002023-04-2710165Budget
30474321.002024-09-267815Actual
1506707.002022-06-275465Actual
327231157.002024-11-267715Actual
3165420608.002024-10-26775Actual
30466365.002024-09-266715Actual
137839272.002023-05-272275Actual
2383734000.002024-03-265765Actual
159413715.002022-06-2710075Actual
1279059657.002023-04-271475Actual
116062100.002023-03-276265Budget
7105650.002022-11-278715Budget
15735245.002023-07-286665Actual
2938666.002024-08-268265Actual
29357436.002024-08-269015Actual
384791618.002025-04-277265Actual
31612317.002024-10-269415Actual
2491317999.002024-04-262875Actual
3731824972.002025-03-275765Actual
70712100.002022-11-276215Budget
12681480.002023-04-276615Budget
4920650.002022-09-278765Budget
1484643.002022-06-278115Actual
2381370.002024-03-267115Actual
1674553.002023-08-278215Actual
105369080.002023-02-25875Actual
371255.002022-08-276915Actual
24873189.002024-04-266765Actual
2939613.002024-08-269665Actual
17804302.002023-09-277365Actual
37301860.002025-03-278115Actual
3504943000.002025-01-259965Actual
20861270.002023-12-286765Actual
19849235.002023-11-279065Actual
1680815961.002023-08-272875Actual
13792111357.002023-05-273575Actual
4857720.002022-09-278715Actual
718526232.002022-11-271975Actual
1167112147.002023-03-272875Actual
4884380.002022-09-276565Budget
936912818.002023-01-256365Actual
10487480.002023-02-256565Budget
37329749.002025-03-277265Actual
281931053.002024-07-277715Actual
3741-176.002022-08-279115Actual
3389529882.002024-12-279465Actual
1045651.002023-02-258215Actual
34444.002022-05-276915Actual
468359790.802022-05-274575Actual
3844366.002025-04-276915Actual
22839270.002024-02-256765Actual
1474311.002023-06-279615Actual
14788137493.002023-06-271575Actual
27100123931.002024-06-261575Actual
32767271.002024-11-268965Actual
831312931.002022-12-282875Actual
23845115.002024-03-266865Actual
9392200.002023-01-257865Budget
3055322100.002024-09-2610075Actual
2287334101.002024-02-251975Actual
3735653689.002025-03-271475Actual
105287.002023-02-259665Actual
35001921.002025-01-258115Actual
16794619317.002023-08-27475Actual
3792185.002022-08-278465Actual
257629440.002022-07-286015Actual
3390472044.002024-12-271375Actual
1160333120.002023-03-276065Actual
3279769999.002024-11-263775Actual
264870.002022-07-287165Budget
24900697138.002024-04-26675Actual
22844351.002024-02-257365Actual
4896750.002022-09-277265Budget
1784226763.002023-09-273275Actual
304978807.002024-09-266365Actual
1679010.002023-08-279665Actual
14772540.002023-06-278765Actual
17798402.002023-09-276665Actual
3392236417.002024-12-273875Actual
28205509.002024-07-279215Actual
6056503823.002022-10-27675Actual
269542001.002022-07-282175Actual
2492128931.002024-04-263875Actual
7075363.002022-11-276615Actual
717780042.002022-11-27475Actual
31630399.002024-10-267265Actual
259121041.002024-05-268015Actual
381738970.002022-08-272175Actual
2597722336.002024-05-262875Actual
127947738.002023-04-272075Actual
304909785.002024-09-265365Actual
5997126471.002022-10-275665Actual
1473356.002023-06-278215Actual
11653511.002023-03-279765Actual
26228.002022-07-289615Actual
19811131.002023-11-278515Actual
31627293.002024-10-266865Actual
8210734.002022-12-287715Actual
2649280.002022-07-287265Budget
408300.002022-05-277365Budget
1280137080.002023-04-273175Actual
1477745759.002023-06-279465Actual
2387312186.002024-03-26875Actual
3506523981.002025-01-252875Actual
8276668.002022-12-288065Actual
147791061.002023-06-279765Actual
37325328.002025-03-276765Actual
269156410.002022-07-281575Actual
38459-286.002025-04-279115Actual
29356284.002024-08-268915Actual
104283000.002023-02-256215Budget
3386848438.002024-12-276065Actual
187984372.002023-10-276165Actual
33891259.002024-12-278965Actual
29346573.002024-08-267615Actual
20877675.002023-12-288765Actual
19798248.002023-11-276815Actual
361385963.002025-02-256215Actual
2383839154.002024-03-266065Actual
37294176.002025-03-277115Actual
937949.002023-01-257165Actual
2941734654.002024-08-263275Actual
12741380.002023-04-276665Budget
823719190.002022-12-285365Actual
9326300.002023-01-257315Budget
38451730.002025-04-278115Actual
1882510.002023-10-279665Actual
327134853.002024-11-266215Actual
4872142200.002022-09-275665Budget
3047776.002024-09-268215Actual
238512843.002024-03-267665Actual
2486740365.002024-04-266065Actual
24853114.002024-04-268515Actual
1479518637.002023-06-272475Actual
1277924228.002023-04-279465Actual
32770556.002024-11-269265Actual
10521550.002023-02-258765Budget
831831903.002022-12-283475Actual
1578425512.002023-07-283875Actual
94248232.002023-01-251875Actual
36151886.002025-02-258115Actual
10442400.002023-02-257315Budget
2189265486.002024-01-251375Actual
2667200.002022-07-288365Actual
127332600.002023-04-276165Budget
147193224.002023-06-276215Actual
36141486.002025-02-256715Actual
2681371.002022-07-289765Actual
8292232.002022-12-289265Actual
3799-222.002022-08-279165Actual
3737468517.002025-03-273975Actual
15777159090.002023-07-282975Actual
2190966310.002024-01-253775Actual
10459156.002023-02-258415Actual
1883396703.002023-10-271375Actual
2387910272.002024-03-262075Actual
3783650.002022-08-278065Budget
2942435340.002024-08-264075Actual
1987855240.002023-11-273775Actual
36188207.002025-02-258365Actual
7094705.002022-11-278015Actual
3279541545.002024-11-263475Actual
28261224394.002024-07-272975Actual
48688700.002022-09-275365Budget
36216209982.002025-02-252975Actual
7159200.002022-11-278365Budget
11565392.002023-03-277615Actual
6045139.002022-10-278965Actual
14735168.002023-06-278415Actual
3165043000.002024-10-269965Actual
1680719025.002023-08-272475Actual
1682116640.002023-08-2710075Actual
2596784422.002024-05-261375Actual
14741448.002023-06-279215Actual
2942362325.002024-08-263975Actual
238823752.002024-03-262375Actual
1980847.002023-11-278215Actual
30526681549.002024-09-26475Actual
19812743.002023-11-278715Actual
2287917659.002024-02-252875Actual
178062928.002023-09-277665Actual
2616750.002022-07-288715Budget
37484800.002022-08-275365Budget
27085176.002024-06-268965Actual
22807140.002024-02-256815Actual
21887312797.002024-01-2510165Actual
93563204.002023-01-255265Actual
430630.002022-05-278765Actual
1478765343.002023-06-271475Actual
38447562.002025-04-277615Actual
23810216.002024-03-266715Actual
3279336370.002024-11-263275Actual
20841155.002023-12-288415Actual
3621765571.002025-02-253175Actual
2286718577.002024-02-25775Actual
147522231.002023-06-276265Actual
27083157.002024-06-268565Actual
7077200.002022-11-276715Budget
3736133.002022-08-278515Actual
293471031.002024-08-267715Actual
350635248.002025-01-252375Actual
22818173.002024-02-258315Actual
11550550.002023-03-276515Budget
10517100.002023-02-258465Budget
11585177.002023-03-278915Actual
7096436.002022-11-278115Actual
2595912.002024-05-269665Actual
19858575542.002023-11-27675Actual
3740220.002022-08-279015Actual
11636530.002023-03-278165Actual
1573827.002023-07-286965Actual
606049374.002022-10-271475Actual
717915208.002022-11-27775Actual
9385200.002023-01-257465Budget
25950202.002024-05-268365Actual
37717392.002022-05-271225Actual
15702243.002023-07-286715Actual
9337480.002023-01-258115Budget
9314480.002023-01-256515Actual
16734281.002023-08-276715Actual
21834304.002024-01-257415Actual
305074138.002024-09-267665Actual
21870502.002024-01-257765Actual
37344-278.002025-03-279165Actual
1168413453.002023-03-2710075Actual
33873809.002024-12-276665Actual
1051442.002023-02-258265Actual
358850.002022-05-278015Budget
82492195.002022-12-286265Actual
218582209.002024-01-256265Actual
2826025627.002024-07-272875Actual
7095480.002022-11-278115Budget
1378616980.002023-05-272875Actual
2288583697.002024-02-253575Actual
3053447217.002024-09-261975Actual
18807316.002023-10-277265Actual
425100.002022-05-278465Budget
3844491.002025-04-277115Actual
36200236056.002025-02-2510165Actual
3733770.002025-03-278265Actual
137086317.002023-05-276115Actual
20874181.002023-12-288365Actual
28221246.002024-07-276865Actual
18811729.002023-10-277765Actual
2190451238.002024-01-253175Actual
2941112838.002024-08-262275Actual
37309-346.002025-03-279115Actual
3054958679.002024-09-263975Actual
36173515.002025-02-256565Actual
2288676946.002024-02-253775Actual
16732619.002023-08-276515Actual
22823290.002024-02-259015Actual
24878272.002024-04-267365Actual
1979250815.002023-11-276015Actual
18830678620.002023-10-27675Actual
33900644392.002024-12-27475Actual
208573810.002023-12-286265Actual
361654721.002025-02-255365Actual
32749894.002024-11-266665Actual
2618266.002022-07-289015Actual
13480-14059.802023-05-269275Actual
2387486832.002024-03-261375Actual
2491847823.002024-04-263475Actual
37313141508.002025-03-271225Actual
1982022063.002023-11-275265Actual
12744200.002023-04-276865Budget
938080.002023-01-257165Budget
2933554896.002024-08-266015Actual
21903145704.002024-01-252975Actual
3621835684.002025-02-253275Actual
14765154.002023-06-277865Actual
25969111391.002024-05-261575Actual
35005268.002025-01-258515Actual
8205200.002022-12-287415Budget
488224070.002022-09-276365Actual
15755-229.002023-07-289165Actual
26551650.002022-07-287665Actual
1678053.002023-08-278265Actual
2187436.002024-01-258265Actual
29393-252.002024-08-269165Actual
8273178.002022-12-287865Actual
1042436800.002023-02-256015Actual
3054426757.002024-09-263375Actual
2707164.002024-06-267165Actual
2288225524.002024-02-253275Actual
2677-214.002022-07-289165Actual
20827518.002023-12-286615Actual
1675716058.002023-08-275265Actual
15740413.002023-07-287265Actual
6008588.002022-10-276565Actual
127351823.002023-04-276265Actual
12691200.002023-04-277415Budget
29359582.002024-08-269215Actual
38458358.002025-04-279015Actual
27050224.002024-06-268515Actual
4830176.002022-09-276815Actual
13756567.002023-05-278065Actual
4606427.002022-05-273475Actual
264740.002022-07-287165Actual
13800124235.002023-05-274675Actual
21845218.002024-01-258915Actual
15722249.002023-07-289415Actual
3852462974.002025-04-273975Actual
3882600.002022-05-276165Budget
25956-319.002024-05-269165Actual
31658140527.002024-10-261575Actual
3386214.002024-12-279615Actual
18769209.002023-10-276715Actual
1475947.002023-06-277165Actual
3843658126.002025-04-276015Actual
19857514972.002023-11-27475Actual
93661920.002023-01-256265Actual
28247773118.002024-07-27675Actual
23830285.002024-03-269415Actual
21868226.002024-01-257465Actual
31594122.002024-10-266915Actual
2190878189.002024-01-253575Actual
30486299.002024-09-269415Actual
372901105.002025-03-276615Actual
316361229.002024-10-268065Actual
15626.002022-06-279665Actual
81883296.002022-12-286115Actual
7076189.002022-11-276715Actual
15188700.002022-06-276365Budget
27074267.002024-06-267465Actual
7163100.002022-11-278565Budget
417650.002022-05-278065Budget
24858324.002024-04-269215Actual
2388820779.002024-03-263375Actual
32777599504.002024-11-26675Actual
36189174.002025-02-258465Actual
384658990.002025-04-275365Actual
495813323.002022-09-2710075Actual
7149686.002022-11-277765Actual
1982427579.002023-11-275765Actual
1675511.002023-08-279615Actual
1166176720.002023-03-271375Actual
10447650.002023-02-257715Budget
151916097.002022-06-276365Actual
167656022.002023-08-276365Actual
188009488.002023-10-276365Actual
18812204.002023-10-277865Actual
709750.002022-11-278215Budget
37308432.002025-03-279015Actual
21876105.002024-01-258465Actual
71127.002022-11-279615Actual
20902136788.002023-12-282975Actual
9372480.002023-01-256665Budget
494513062.002022-09-272875Actual
12752249.002023-04-277365Actual
11573480.002023-03-278115Budget
31597466.002024-10-267415Actual
492549548.002022-09-279465Actual
1378111129.002023-05-272075Actual
4824550.002022-09-276515Budget
14797138270.002023-06-272975Actual
21871155.002024-01-257865Actual
718171963.002022-11-271375Actual
2185011.002024-01-259615Actual
14727277.002023-06-277415Actual
3619615642.002025-02-259465Actual
21828518.002024-01-256615Actual
719335657.002022-11-273175Actual
35041891.002025-01-258765Actual
18788288.002023-10-279215Actual
25940105.002024-05-267165Actual
104849600.002023-02-256365Budget
1273125392.002023-04-276065Actual
2640380.002022-07-286665Budget
10444200.002023-02-257415Budget
607217537.002022-10-273275Actual
2386545207.002024-03-269465Actual
1479034101.002023-06-271975Actual
1160114900.002023-03-275765Budget
1476835.002023-06-278265Actual
5967227.002022-10-277815Actual
32717302.002024-11-266815Actual
30488167982.002024-09-261225Actual
17783-177.002023-09-279115Actual
3722650.002022-08-277715Budget
19882134897.002023-11-274375Actual
293642672.002024-08-265365Actual
2183286.002024-01-257115Actual
20838497.002023-12-288115Actual
3849943000.002025-04-279965Actual
3736929922.002025-03-273375Actual
147788.002023-06-279665Actual
11571898.002023-03-278015Actual
1571341.002023-07-288215Actual
1279326232.002023-04-271975Actual
32765226.002024-11-268565Actual
6010535.002022-10-276665Actual
38192945.002022-08-272375Actual
305385248.002024-09-262375Actual
35033873.002025-01-257765Actual
29354234.002024-08-268515Actual
708170.002022-11-277115Actual
30511669.002024-09-268165Actual
1377038500.002023-05-279965Actual
431113.002022-05-278965Actual
2086361.002023-12-286965Actual
1272910100.002023-04-275765Budget
818631000.002022-12-286015Budget
177953479.002023-09-276265Actual
2282711.002024-02-259615Actual
3167144887.002024-10-263475Actual
2669100.002022-07-288465Budget
15706324.002023-07-287315Actual
720031811.002022-11-273975Actual
35045360.002025-01-259265Actual
238669.002024-03-269665Actual
16749743.002023-08-278715Actual
1496324.002022-06-279015Actual
1482850.002022-06-278015Budget
304731122.002024-09-267715Actual
1784849815.002023-09-273975Actual
8264383.002022-12-287265Actual
2820713.002024-07-279615Actual
7078200.002022-11-276815Budget
30541187338.002024-09-262975Actual
269816128.002022-07-282475Actual
2483441576.002024-04-266015Actual
9329380.002023-01-257615Budget
25942400.002024-05-267365Actual
23819779.002024-03-268015Actual
3718200.002022-08-277415Budget
407336.002022-05-277365Actual
711325181.002022-11-271225Actual
5989108968.002022-10-271225Actual
1480255.002022-06-277815Actual
282281031.002024-07-277765Actual
293901053.002024-08-268765Actual
427112.002022-05-278565Actual
22821743.002024-02-258715Actual
238961366029.002024-03-264675Actual
16798116745.002023-08-271375Actual
35024549.002025-01-256665Actual
35030399.002025-01-257365Actual
10433480.002023-02-256615Budget
12773550.002023-04-278765Budget
3165513643.002024-10-26875Actual
31592540.002024-10-266715Actual
4930481412.002022-09-2710165Actual
3780684.002022-08-277765Actual
8225720.002022-12-288715Actual
31610-313.002024-10-269115Actual
1783075521.002023-09-271475Actual
2940915261.002024-08-262075Actual
10486616.002023-02-256565Actual
401189.002022-05-276865Actual
23848340.002024-03-267265Actual
1166746764.002023-03-272175Actual
30467265.002024-09-266815Actual
5981650.002022-10-278715Budget
25960693.002024-05-269765Actual
348301.002022-05-277315Actual
104823469.002023-02-256265Actual
198689272.002023-11-272275Actual
148568.002022-06-278215Actual
1676080441.002023-08-275665Actual
37334299.002025-03-277865Actual
27053403.002024-06-269015Actual
36160612.002025-02-259215Actual
20835709.002023-12-287715Actual
38473515.002025-04-276565Actual
384705522.002025-04-276165Actual
8222160.002022-12-288415Actual
3938515229.002025-05-269375Actual
1676247990.002023-08-276065Actual
71143854.002022-11-275265Actual
719918411.002022-11-273875Actual
493774080.002022-09-271575Actual
599812107.002022-10-275765Actual
14591900.002022-06-276215Budget
26561700.002022-07-287665Budget
27086270.002024-06-269065Actual
27076810.002024-06-267765Actual
14723173.002023-06-276815Actual
19815-216.002023-11-279115Actual
1883810058.002023-10-272075Actual
944035956.002023-01-253975Actual
1272811246.002023-04-275765Actual
71848232.002022-11-271875Actual
1784150764.002023-09-273175Actual
44610425.002022-05-271475Actual
719419443.002022-11-273275Actual
2941424216.002024-08-262875Actual
3620315618.002025-02-25775Actual
1370751308.002023-05-276015Actual
10434320.002023-02-256715Actual
1577034101.002023-07-281975Actual
94267738.002023-01-252075Actual
11584720.002023-03-278715Actual
48648.002022-09-279615Actual
31635306.002024-10-267865Actual
340200.002022-05-276715Budget
9381961.002023-01-257265Actual
20834394.002023-12-287615Actual
218256069.002024-01-256115Actual
9377154.002023-01-256865Actual
24854608.002024-04-268715Actual
3278314817.002024-11-261875Actual
338377130.002024-12-276115Actual
11569200.002023-03-277815Budget
137843790.002023-05-272375Actual
30525489268.002024-09-2610165Actual
9349133.002023-01-258915Actual
606814336.002022-10-272475Actual
34999358.002025-01-257815Actual
3731200.002022-08-278315Budget
18770155.002023-10-276815Actual
11567705.002023-03-277715Actual
830726232.002022-12-281975Actual
7106630.002022-11-278715Actual
9359117863.002023-01-255665Actual
414667.002022-05-277765Actual
42240.002022-05-278265Actual
2584298.002022-07-286615Actual
23811162.002024-03-266815Actual
11633650.002023-03-278065Budget
1569742383.002023-07-286015Actual
137991202401.802023-05-274575Actual
939753.002023-01-258265Actual
3730286.002025-03-278215Actual
11589246.002023-03-279415Actual
14754318.002023-06-276565Actual
23820482.002024-03-268115Actual
34997654.002025-01-257615Actual
2380537943.002024-03-266015Actual
1348115622.002023-05-269375Actual
17819384.002023-09-279265Actual
158334458.002022-06-273175Actual
1523278.002022-06-276665Actual
3622031180.002025-02-253475Actual
373411053.002025-03-278765Actual
1280659758.002023-04-273775Actual
198263512.002023-11-276165Actual
23885142734.002024-03-262975Actual
248609.002024-04-269615Actual
22819145.002024-02-258415Actual
1274880.002023-04-277165Budget
22804396.002024-02-256515Actual
2286811296.002024-02-25875Actual
3735947217.002025-03-271975Actual
342152.002022-05-276815Actual
1163750.002023-03-278265Budget
30483369.002024-09-269015Actual
10457200.002023-02-258315Budget
8257210.002022-12-286765Actual
305101081.002024-09-268065Actual
17825664309.002023-09-27475Actual
126773000.002023-04-276215Budget
31606223.002024-10-268515Actual
1884218831.002023-10-272475Actual
33849318.002024-12-277815Actual
21867210.002024-01-257365Actual
338501217.002024-12-278015Actual
37338248.002025-03-278365Actual
2941954961.002024-08-263475Actual
13766259.002023-05-279265Actual
361705093.002025-02-256165Actual
22866564811.002024-02-25675Actual
2825712584.002024-07-272275Actual
719737684.002022-11-273575Actual
270642546.002024-06-266265Actual
18829610670.002023-10-27475Actual
3278675992.002024-11-262175Actual
7130609.002022-11-276565Actual
1551100.002022-06-278465Budget
18820215.002023-10-278965Actual
30508917.002024-09-267765Actual
2381247.002024-03-266915Actual
2089399529.002023-12-281575Actual
2604850.002022-07-288015Budget
1987115282.002023-11-272875Actual
381237392.002022-08-271475Actual
24865119717.002024-04-265665Actual
2709894991.002024-06-261375Actual
3507824687.002025-01-2510075Actual
29380269.002024-08-267465Actual
1272128300.002023-04-275265Budget
127966991.002023-04-272275Actual
3391829634.002024-12-273375Actual
5979200.002022-10-278515Budget
715845.002022-11-278265Actual
33841265.002024-12-276715Actual
2484134.002024-04-266915Actual

Generated 2025-06-26 09:20:22.289 UTC