[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1945   

1968 items

NOTE: Only 1000 elements of total 1968 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821852.002022-12-288215Actual
29352293.002024-08-268315Actual
2707044.002024-06-266965Actual
600614529.002022-10-276365Actual
1882738500.002023-10-279965Actual
178373752.002023-09-272375Actual
22866564811.002024-02-25675Actual
13724203.002023-05-278315Actual
238669.002024-03-269665Actual
372220.002022-05-279015Actual
11552436.002023-03-276615Actual
268238500.002022-07-289965Actual
208244307.002023-12-286115Actual
2826430785.002024-07-273375Actual
2383734000.002024-03-265765Actual
19801429.002023-11-277315Actual
3051268.002024-09-268265Actual
15749163.002023-07-288365Actual
396380.002022-05-276665Budget
218919288.002024-01-25875Actual
3054559219.002024-09-263475Actual
2388722550.002024-03-263275Actual
20861270.002023-12-286765Actual
36143107.002025-02-256915Actual
1466189.002022-06-276815Actual
382840199.002022-08-273775Actual
369828000.002022-08-276015Actual
2286984721.002024-02-251375Actual
607585187.002022-10-273575Actual
37328106.002025-03-277165Actual
2662890.002022-07-288065Actual
9331705.002023-01-257715Actual
10492210.002023-02-256865Actual
937949.002023-01-257165Actual
14766579.002023-06-278065Actual
3711200.002022-08-276815Budget
713861.002022-11-276965Actual
361377952.002025-02-256115Actual
10468313.002023-02-259215Actual
25913644.002024-05-268115Actual
11683766976.002023-03-274675Actual
38483958.002025-04-277765Actual
338901053.002024-12-278765Actual
2825314817.002024-07-271875Actual
12791111360.002023-04-271575Actual
3616814163.002025-02-255765Actual
35017111264.002025-01-255665Actual
1054126232.002023-02-251975Actual
157738564.002022-06-272175Actual
15009.002022-06-279615Actual
3621523981.002025-02-252875Actual
2614160.002022-07-288515Actual
373061215.002025-03-278715Actual
1371586.002023-05-277115Actual
3731955973.002025-03-276065Actual
150329600.002022-06-275265Budget
16768240.002023-08-276765Actual
8206232.002022-12-287415Actual
1379624780.002023-05-274075Actual
28205509.002024-07-279215Actual
37331338.002025-03-277465Actual
3389613.002024-12-279665Actual
14797138270.002023-06-272975Actual
1677178.002023-08-277165Actual
3501399997.002025-01-251225Actual
31652606055.002024-10-26475Actual
2707164.002024-06-267165Actual
293365069.002024-08-266115Actual
3613664584.002025-02-256015Actual
3762380.002022-08-276665Budget
248355119.002024-04-266115Actual
8268200.002022-12-287465Budget
718526232.002022-11-271975Actual
14727277.002023-06-277415Actual
417650.002022-05-278065Budget
2491317999.002024-04-262875Actual
36260.002022-05-278215Budget
37342226.002025-03-278965Actual
219141072000.002024-01-254675Actual
1161838.002023-03-276965Actual
2383839154.002024-03-266065Actual
2588120.002022-07-286815Actual
4861-228.002022-09-279115Actual
2288925771.002024-02-254075Actual
70683000.002022-11-276115Budget
373-176.002022-05-279115Actual
16784675.002023-08-278765Actual
4837216.002022-09-277415Actual
38522141566.002025-04-273775Actual
12759200.002023-04-277865Budget
6045139.002022-10-278965Actual
19829336.002023-11-276565Actual
7203315767.002022-11-274675Actual
10516100.002023-02-258365Budget
188103137.002023-10-277665Actual
361705093.002025-02-256165Actual
829638500.002022-12-289965Actual
33846283.002024-12-277415Actual
15707328.002023-07-287415Actual
127947738.002023-04-272075Actual
4855200.002022-09-278515Budget
2709618866.002024-06-26775Actual
36183846.002025-02-257765Actual
6056503823.002022-10-27675Actual
10517100.002023-02-258465Budget
3730286.002025-03-278215Actual
238961366029.002024-03-264675Actual
2941954961.002024-08-263475Actual
12701596.002023-04-278115Actual
12745132.002023-04-276865Actual
3851015706.002025-04-272075Actual
2685212755.002022-07-28475Actual
600028800.002022-10-276065Budget
32761790.002024-11-268165Actual
315991337.002024-10-267715Actual
489232.002022-09-276965Actual
9415352500.002023-01-2510165Budget
2288225524.002024-02-253275Actual
8285100.002022-12-288565Budget
494818299.002022-09-273275Actual
127972945.002023-04-272375Actual
32736321.002024-11-269415Actual
20826570.002023-12-286515Actual
127351823.002023-04-276265Actual
59443571.002022-10-276115Actual
21881-169.002024-01-259165Actual
10490200.002023-02-256765Budget
30532143897.002024-09-261575Actual
352384.002022-05-277615Actual
30464781.002024-09-266515Actual
3277213.002024-11-269665Actual
1494750.002022-06-278715Budget
13712264.002023-05-276715Actual
14755289.002023-06-276665Actual
5952256.002022-10-276715Actual
1056011886.002023-02-2510075Actual
10441416.002023-02-257315Actual
18779395.002023-10-278115Actual
12783337398.002023-04-2710165Actual
27035791.002024-06-266615Actual
4886293.002022-09-276665Actual
26928232.002022-07-281875Actual
23850230.002024-03-267465Actual
19842386.002023-11-278165Actual
2286032769.002024-02-259465Actual
3705553.002022-08-276515Actual
11550550.002023-03-276515Budget
4873123664.002022-09-275665Actual
3277113707.002024-11-269465Actual
2090926827.002023-12-283875Actual
3167144887.002024-10-263475Actual
7141480.002022-11-277265Budget
71887062.002022-11-272275Actual
3621765571.002025-02-253175Actual
8278414.002022-12-288165Actual
821750.002022-12-288215Budget
15750143.002023-07-288465Actual
9376200.002023-01-256865Budget
397503.002022-05-276665Actual
82702100.002022-12-287665Budget
21835421.002024-01-257615Actual
33875304.002024-12-276865Actual
1051350.002023-02-258265Budget
3760424.002022-08-276565Actual
338781033.002024-12-277265Actual
36159-367.002025-02-259115Actual
32728293.002024-11-268315Actual
3892038.002022-05-276165Actual
13752326.002023-05-277465Actual
23862286.002024-03-269065Actual
943515024.002023-01-253375Actual
1569742383.002023-07-286015Actual
2938666.002024-08-268265Actual
316224595.002024-10-266265Actual
2941734654.002024-08-263275Actual
105408232.002023-02-251875Actual
35072117161.002025-01-253775Actual
17824440614.002023-09-2710165Actual
432174.002022-05-279065Actual
36154275.002025-02-258415Actual
259324071.002024-05-266165Actual
37495610.002022-08-275365Actual
14781491939.002023-06-2710165Actual
374294.002022-05-279215Actual
270720029.002022-07-283875Actual
4828280.002022-09-276715Budget
11598130500.002023-03-275665Budget
187654829.002023-10-276115Actual
30511669.002024-09-268165Actual
6044630.002022-10-278765Actual
259033.002022-07-286915Actual
15788529763.002023-07-284675Actual
24881595.002024-04-267765Actual
1278811363.002023-04-27875Actual
151224960.002022-06-276065Actual
249251455599.002024-04-264675Actual
30466365.002024-09-266715Actual
32754698.002024-11-267265Actual
17777135.002023-09-278315Actual
1166249581.002023-03-271475Actual
13757351.002023-05-278165Actual
1471300.002022-06-277315Budget
25948558.002024-05-268165Actual
409200.002022-05-277465Budget
1167514545.002023-03-273375Actual
2711757431.002024-06-263975Actual
1559-137.002022-06-279165Actual
17775399.002023-09-278115Actual
349192.002022-05-277415Actual
2937112028.002024-08-266365Actual
369929000.002022-08-276015Budget
2617173.002022-07-288915Actual
14737743.002023-06-278715Actual
249109180.002024-04-262275Actual
410248.002022-05-277465Actual
15700533.002023-07-286515Actual
720412147.002022-11-2710075Actual
17764356.002023-09-276615Actual
10486616.002023-02-256565Actual
269326232.002022-07-281975Actual
23844155.002024-03-266765Actual
37032200.002022-08-276215Budget
12685171.002023-04-276815Actual
5983181.002022-10-278915Actual
38447562.002025-04-277615Actual
29357436.002024-08-269015Actual
37296466.002025-03-277415Actual
3166312838.002024-10-262275Actual
3728658995.002025-03-276015Actual
282011053.002024-07-278715Actual
350205158.002025-01-256165Actual
27120232543.002024-06-264675Actual
23826211.002024-03-268915Actual
5975200.002022-10-278315Budget
5948560.002022-10-276515Actual
3274256234.002024-11-265665Actual
1167335956.002023-03-273175Actual
34997654.002025-01-257615Actual
37345462.002025-03-279265Actual
4842650.002022-09-277715Budget
1783917490.002023-09-272875Actual
24900697138.002024-04-26675Actual
305385248.002024-09-262375Actual
6027650.002022-10-277765Budget
29341246.002024-08-266815Actual
9401100.002023-01-258465Budget
93689200.002023-01-256365Budget
238073114.002024-03-266215Actual
12689400.002023-04-277315Budget
3846953820.002025-04-276065Actual
10439100.002023-02-257115Budget
2491623045.002024-04-263275Actual
238512843.002024-03-267665Actual
36192189.002025-02-258965Actual
14734194.002023-06-278315Actual
37293122.002025-03-276915Actual
36216209982.002025-02-252975Actual
28187269.002024-07-276815Actual
3620814817.002025-02-251875Actual
341208.002022-05-276715Actual
828050.002022-12-288265Budget
3392723981.002024-12-2710075Actual
824429200.002022-12-286065Budget
71243141.002022-11-276165Actual
21877100.002024-01-258565Actual
381738970.002022-08-272175Actual
315887799.002024-10-266115Actual
24891251.002024-04-269065Actual
10460200.002023-02-258415Budget
1165158365.002023-03-279465Actual
27058196091.002024-06-261225Actual
1155848.002023-03-276915Actual
2490949687.002024-04-262175Actual
3715300.002022-08-277315Budget
21868226.002024-01-257465Actual
4931748052.002022-09-27475Actual
33863123735.002024-12-271225Actual
187941130.002023-10-275465Actual
2669100.002022-07-288465Budget
2088310.002023-12-289665Actual
36227827938.002025-02-254675Actual
16750208.002023-08-278915Actual
2490811343.002024-04-262075Actual
8212216.002022-12-287815Actual
35008495.002025-01-259015Actual
483490.002022-09-277115Budget
17771327.002023-09-277615Actual
259334523.002024-05-266265Actual
104812600.002023-02-256165Budget
13769951.002023-05-279765Actual
8203353.002022-12-287315Actual
30516891.002024-09-268765Actual
1539550.002022-06-277765Budget
8259161.002022-12-286865Actual
71143854.002022-11-275265Actual
2936716037.002024-08-265765Actual
373331031.002025-03-277765Actual
3765200.002022-08-276765Budget
18791143381.002023-10-271225Actual
8289113.002022-12-288965Actual
82482200.002022-12-286265Budget
1884550289.002023-10-273175Actual
38492281.002025-04-278965Actual
17782221.002023-09-279015Actual
282116974.002024-07-275465Actual
168063790.002023-08-272375Actual
6040142.002022-10-278465Actual
1526200.002022-06-276865Budget
1573944.002023-07-287165Actual
7162100.002022-11-278465Budget
4441912.002022-05-27875Actual
2090633383.002023-12-283475Actual
7163100.002022-11-278565Budget
932356.002023-01-257115Actual
2486740365.002024-04-266065Actual
18822-264.002023-10-279165Actual
18808371.002023-10-277365Actual
38521162263.002025-04-273575Actual
5985-222.002022-10-279115Actual
2651291.002022-07-287365Actual
208563387.002023-12-286165Actual
31595176.002024-10-267115Actual
8230320.002022-12-289215Actual
12699850.002023-04-278015Budget
2678358.002022-07-289265Actual
2658676.002022-07-287765Actual
10459156.002023-02-258415Actual
384712761.002025-04-276265Actual
12762650.002023-04-278065Budget
16744525.002023-08-278115Actual
5964408.002022-10-277615Actual
375328800.002022-08-276065Budget
218692024.002024-01-257665Actual
2709970136.002024-06-261475Actual
305074138.002024-09-267665Actual
2937648.002024-08-266965Actual
157322257.002023-07-286265Actual
32768417.002024-11-269065Actual
8291-139.002022-12-289165Actual
1161980.002023-03-277165Budget
2598732596.002024-05-264075Actual
33858348.002024-12-279015Actual
2683161000.002022-07-2810165Budget
10520100.002023-02-258565Budget
23816344.002024-03-267615Actual
2491220579.002024-04-262475Actual
188413790.002023-10-272375Actual
269913062.002022-07-282875Actual
3704550.002022-08-276515Budget
159039327.002022-06-273975Actual
27073334.002024-06-267365Actual
23845115.002024-03-266865Actual
489349.002022-09-277165Actual
9442278149.002023-01-254375Actual
20843675.002023-12-288715Actual
942160417.002023-01-251375Actual
5953280.002022-10-276715Budget
282241166.002024-07-277265Actual
8221100.002022-12-288415Budget
9346131.002023-01-258515Actual
27095680941.002024-06-26675Actual
2591467.002024-05-268215Actual
4838200.002022-09-277415Budget
37307281.002025-03-278915Actual
20835709.002023-12-287715Actual
25920462.002024-05-269015Actual
31602815.002024-10-268115Actual
22848170.002024-02-257865Actual
36184254.002025-02-257865Actual
37717392.002022-05-271225Actual
282431595.002024-07-279765Actual
48792600.002022-09-276165Budget
71715217.002022-11-279465Actual
2711344329.002024-06-263475Actual
2706524740.002024-06-266365Actual
127552800.002023-04-277665Budget
8284116.002022-12-288465Actual
2089410701.002023-12-281875Actual
823516100.002022-12-285265Budget
12772101.002023-04-278565Actual
1883946791.002023-10-272175Actual
2089246654.002023-12-281475Actual
34990712.002025-01-256615Actual
384791618.002025-04-277265Actual
22862668.002024-02-259765Actual
1676247990.002023-08-276065Actual
494138158.002022-09-272175Actual
22871120869.002024-02-251575Actual
11582200.002023-03-278515Budget
20884538.002023-12-289765Actual
293702540.002024-08-266265Actual
2287334101.002024-02-251975Actual
38507122991.002025-04-271575Actual
12681480.002023-04-276615Budget
93573800.002023-01-255265Budget
3279272812.002024-11-263175Actual
115474444.002023-03-276115Actual
18809344.002023-10-277465Actual
2826025627.002024-07-272875Actual
3501215.002025-01-259615Actual
18844148680.002023-10-272975Actual
1474710754.002023-06-275465Actual
7107127.002022-11-278915Actual
3160380.002024-10-268215Actual
14754318.002023-06-276565Actual
1558171.002022-06-279065Actual
1681752961.002023-08-273975Actual
32726827.002024-11-268115Actual
361728498.002025-02-256365Actual
20870203.002023-12-287865Actual
20871811.002023-12-288065Actual
30506378.002024-09-267465Actual
3717250.002022-08-277415Actual
937844.002023-01-256965Actual
29383294.002024-08-267865Actual
18828421711.002023-10-2710165Actual
3619943000.002025-02-259965Actual
3167635340.002024-10-264075Actual
18785140.002023-10-278915Actual
11569200.002023-03-277815Budget
597450.002022-10-278215Budget
607317582.002022-10-273375Actual
1679716559.002023-08-27875Actual
595772.002022-10-277115Actual
19798248.002023-11-276815Actual
21913-245450.002024-01-254375Actual
27088360.002024-06-269265Actual
24839162.002024-04-266715Actual
27093549789.002024-06-2610165Actual
16793401461.002023-08-2710165Actual
37324627.002025-03-276665Actual
831620015.002022-12-283275Actual
9336650.002023-01-258015Budget
145437080.002022-06-276015Actual
10462200.002023-02-258515Budget
3852822806.002025-04-2710075Actual
8215480.002022-12-288115Budget
27044327.002024-06-267815Actual
208989088.002023-12-282275Actual
24882177.002024-04-267865Actual
6054363227.002022-10-2710165Actual
3734713.002025-03-279665Actual
17851812338.002023-09-274675Actual
37561900.002022-08-276265Actual
1988415961.002023-11-2710075Actual
228462877.002024-02-257665Actual
259442190.002024-05-267665Actual
208587856.002023-12-286365Actual
29373437.002024-08-266665Actual
3737630.002022-08-278715Actual
493774080.002022-09-271575Actual
719918411.002022-11-273875Actual
25907369.002024-05-267315Actual
35024549.002025-01-256665Actual
6080643450.002022-10-274375Actual
384664534.002025-04-275465Actual
30499657.002024-09-266665Actual
1052712261.002023-02-259465Actual
3731824972.002025-03-275765Actual
19836234.002023-11-277365Actual
16732619.002023-08-276515Actual
38481281.002025-04-277465Actual
266657.002022-07-288265Actual
9345100.002023-01-258515Budget
3709252.002022-08-276715Actual
3502890.002025-01-257165Actual
25792355.002022-07-286115Actual
11571898.002023-03-278015Actual
2190966310.002024-01-253775Actual
259266009.002024-05-265265Actual
3619615642.002025-02-259465Actual
15715125.002023-07-288415Actual
327432913.002024-11-265765Actual
228773790.002024-02-252375Actual
270334424.002024-06-266215Actual
2823273.002024-07-278265Actual
24856243.002024-04-269015Actual
3721667.002022-08-277715Actual
4841720.002022-09-277715Actual
3391425862.002024-12-272875Actual
304731122.002024-09-267715Actual
4918132.002022-09-278565Actual
9402168.002023-01-258465Actual
3852337510.002025-04-273875Actual
17813144.002023-09-278465Actual
2675175.002022-07-288965Actual
3740220.002022-08-279015Actual
2934270.002024-08-266915Actual
1482850.002022-06-278015Budget
25915234.002024-05-268315Actual
720031811.002022-11-273975Actual
12709172.002023-04-278515Actual
3620573282.002025-02-251375Actual
21889464440.002024-01-25675Actual
9403148.002023-01-258565Actual
3392236417.002024-12-273875Actual
10523120.002023-02-258965Actual
271157496.002022-07-284675Actual
10464720.002023-02-258715Actual
18854378712.002023-10-274375Actual
22880154626.002024-02-252975Actual
17765182.002023-09-276715Actual
14773133.002023-06-278965Actual
30518353.002024-09-269065Actual
7144354.002022-11-277365Actual
49388232.002022-09-271875Actual
2189634101.002024-01-251975Actual
3052443000.002024-09-269965Actual
11567705.002023-03-277715Actual
1883610701.002023-10-271875Actual
19856275798.002023-11-2710165Actual
30476770.002024-09-268115Actual
2652300.002022-07-287365Budget
3851524922.002025-04-272875Actual
11562322.002023-03-277315Actual
9386208.002023-01-257465Actual
6039200.002022-10-278465Budget
10488380.002023-02-256665Budget
9416320464.002023-01-2510165Actual
15755-229.002023-07-289165Actual
150415300.002022-06-275365Budget
24848673.002024-04-268015Actual
22825387.002024-02-259215Actual
1578154699.002023-07-283475Actual
2288321818.002024-02-253375Actual
1477745759.002023-06-279465Actual
350188999.002025-01-255765Actual
2610200.002022-07-288315Actual
4843200.002022-09-277815Budget
2286343000.002024-02-259965Actual
8225720.002022-12-288715Actual
238063893.002024-03-266115Actual
34989783.002025-01-256515Actual
3274457587.002024-11-266065Actual
3390714817.002024-12-271875Actual
1784320571.002023-09-273375Actual
24890163.002024-04-268965Actual
27077249.002024-06-267865Actual
1543650.002022-06-278065Budget
1462491.002022-06-276615Actual
607681091.002022-10-273775Actual
2089534101.002023-12-281975Actual
4884380.002022-09-276565Budget
28219638.002024-07-276665Actual
327478739.002024-11-266365Actual
1274639.002023-04-276965Actual
32751339.002024-11-266865Actual
5987249.002022-10-279415Actual
1556540.002022-06-278765Actual
304909785.002024-09-265365Actual
23815298.002024-03-267415Actual
281951216.002024-07-278015Actual
12697244.002023-04-277815Actual
16740429.002023-08-277615Actual
22852131.002024-02-258365Actual
4888154.002022-09-276765Actual
1986011510.002023-11-27875Actual
1550200.002022-06-278365Budget
3507334596.002025-01-253875Actual
9372480.002023-01-256665Budget
24871412.002024-04-266565Actual
20859608.002023-12-286565Actual
15735245.002023-07-286665Actual
30504880.002024-09-267265Actual
38463134861.002025-04-271225Actual
42240.002022-05-278265Actual
38186991.002022-08-272275Actual
15741219.002023-07-287365Actual
29420119024.002024-08-263575Actual
2492088789.002024-04-263775Actual
18821330.002023-10-279065Actual
3278927418.002024-11-262475Actual
9384291.002023-01-257365Actual
9342200.002023-01-258315Budget
127236747.002023-04-275365Actual
820180.002022-12-287115Budget
2827037399.002024-07-274075Actual
607718815.002022-10-273875Actual
4606427.002022-05-273475Actual
259755196.002024-05-262375Actual
29379380.002024-08-267365Actual
28192585.002024-07-277615Actual
33859-278.002024-12-279115Actual
2704780.002024-06-268215Actual
150225756.002022-06-275265Actual
15756381.002023-07-289265Actual
2672100.002022-07-288565Budget
2673550.002022-07-288765Budget
38445456.002025-04-277315Actual
228313201.002024-02-255465Actual
5997126471.002022-10-275665Actual
719013888.002022-11-272475Actual
20862203.002023-12-286865Actual
1577517472.002023-07-282475Actual
25902499.002024-05-266615Actual
33851753.002024-12-278115Actual
158516943.002022-06-273375Actual
158334458.002022-06-273175Actual
361561215.002025-02-258715Actual
3165043000.002024-10-269965Actual
18811729.002023-10-277765Actual
60667062.002022-10-272275Actual
32714869.002024-11-266515Actual
1373731678.002023-05-275465Actual
16800170564.002023-08-271575Actual
3797181.002022-08-278965Actual
146990.002022-06-277115Actual
3506834311.002025-01-253275Actual
2492326267.002024-04-264075Actual
36160612.002025-02-259215Actual
605810076.002022-10-27875Actual
3386430615.002024-12-275265Actual
1047311200.002023-02-255265Budget
2710821395.002024-06-262875Actual
11554224.002023-03-276715Actual
2936662878.002024-08-265665Actual
1881553.002023-10-278265Actual
36188207.002025-02-258365Actual
35035946.002025-01-258065Actual
262413562.002022-07-285265Actual
218526255.002024-01-255265Actual
1055717537.002023-02-254075Actual
1378616980.002023-05-272875Actual
1523278.002022-06-276665Actual
12726103500.002023-04-275665Budget
30467265.002024-09-266815Actual
4952107678.002022-09-273775Actual
35030399.002025-01-257365Actual
1681355640.002023-08-273475Actual
27079585.002024-06-268165Actual
1473356.002023-06-278215Actual
21837219.002024-01-257815Actual
1776739.002023-09-276915Actual
30501248.002024-09-266865Actual
71127.002022-11-279615Actual
13745442.002023-05-276665Actual
9399200.002023-01-258365Budget
3505576321.002025-01-251375Actual
30505450.002024-09-267365Actual
22822189.002024-02-258915Actual
20832351.002023-12-287315Actual
1348115622.002023-05-269375Actual
3734943000.002025-03-279965Actual
1478038500.002023-06-279965Actual
46435207.002022-05-273975Actual
1377780334.002023-05-271475Actual
3785561.002022-08-278165Actual
2091122798.002023-12-284075Actual
382515824.002022-08-273375Actual
2185011.002024-01-259615Actual
21847-269.002024-01-259115Actual
2191024460.002024-01-253875Actual
10447650.002023-02-257715Budget
1576768279.002023-07-281475Actual
12706200.002023-04-278315Budget
22864379768.002024-02-2510165Actual
2281750.002024-02-258215Actual
7084300.002022-11-277315Budget
8286112.002022-12-288565Actual
33857226.002024-12-278915Actual
382920636.002022-08-273875Actual
1879312651.002023-10-275365Actual
3882600.002022-05-276165Budget
30509266.002024-09-267865Actual
35034249.002025-01-257865Actual
1582112080.002022-06-272975Actual
37592244.002022-08-276365Actual
30498723.002024-09-266565Actual
2385647.002024-03-268265Actual
238394017.002024-03-266165Actual
28184761.002024-07-276515Actual
10497650.002023-02-257265Budget
7089650.002022-11-277715Budget
30552689921.002024-09-264675Actual
9350204.002023-01-259015Actual
2383690754.002024-03-265665Actual
1531280.002022-06-277265Budget
2638400.002022-07-286565Actual
364172.002022-05-278315Actual
2941830785.002024-08-263375Actual
270721484.002024-06-267265Actual
218572945.002024-01-256165Actual
1474534435.002023-06-275265Actual
3279968767.002024-11-263975Actual
1488238.002022-06-278315Actual
382337455.002022-08-273175Actual
20828263.002023-12-286715Actual
2284160.002024-02-256965Actual
1782814954.002023-09-27875Actual
8273178.002022-12-287865Actual
11591169150.002023-03-271225Actual
4905200.002022-09-277865Budget
7103122.002022-11-278515Actual
32791197634.002024-11-262975Actual
12750674.002023-04-277265Actual
1784150764.002023-09-273175Actual
3733147.002022-08-278415Actual
29385691.002024-08-268165Actual
259004140.002024-05-266215Actual
48701.002022-09-275465Actual
29389185.002024-08-268565Actual
24851143.002024-04-268315Actual
19814270.002023-11-279015Actual
2089010367.002023-12-28875Actual
7167132.002022-11-278965Actual
1568316340.002022-06-27675Actual
127806.002023-04-279665Actual
1490200.002022-06-278415Budget
25909458.002024-05-267615Actual
38473515.002025-04-276565Actual
2821458664.002024-07-276065Actual
38459-286.002025-04-279115Actual
13731484.002023-05-279215Actual
1542200.002022-06-277865Budget
11556168.002023-03-276815Actual
3392368767.002024-12-273975Actual
3615289.002025-02-258215Actual
1540507.002022-06-277765Actual
18803285.002023-10-276765Actual
1489216.002022-06-278415Actual
1479518637.002023-06-272475Actual
9382480.002023-01-257265Budget
1373961182.002023-05-275765Actual
1479615791.002023-06-272875Actual
820057.002022-12-286915Actual
1785217999.002023-09-2710075Actual
1480424986.002023-06-273875Actual
31626386.002024-10-266765Actual
411846.002022-05-277665Actual
5950480.002022-10-276615Budget
708040.002022-11-276915Actual
25935680.002024-05-266565Actual
29344471.002024-08-267315Actual
228297595.002024-02-255265Actual
12768100.002023-04-278365Budget
1280919443.002023-04-274075Actual
37291540.002025-03-276715Actual
25984128721.002024-05-263775Actual
28206292.002024-07-279415Actual
25901548.002024-05-266515Actual
19806788.002023-11-278015Actual
13776110173.002023-05-271375Actual
13772721264.002023-05-27475Actual
1784448677.002023-09-273475Actual
3621835684.002025-02-253275Actual
1163750.002023-03-278265Budget
93103200.002023-01-256115Actual
1475832.002023-06-276965Actual
49013865.002022-09-277665Actual
12757540.002023-04-277765Actual
381526232.002022-08-271975Actual
31632388.002024-10-267465Actual
3772224.002022-08-277265Actual
198272342.002023-11-276265Actual
71203400.002022-11-275765Budget
1160229300.002023-03-276065Budget
1279813440.002023-04-272475Actual
1376194.002023-05-278565Actual
18814512.002023-10-278165Actual
9371441.002023-01-256565Actual
26342054.002022-07-286265Actual
1779348438.002023-09-276065Actual
3386214.002024-12-279615Actual
2185635880.002024-01-256065Actual
31604279.002024-10-268315Actual
60032600.002022-10-276165Budget
9314480.002023-01-256515Actual
2597214076.002024-05-262075Actual
30465710.002024-09-266615Actual
2383420400.002024-03-265365Actual
2703153903.002024-06-266015Actual
3795650.002022-08-278765Budget
5963380.002022-10-277615Budget
37344-278.002025-03-279165Actual
22850395.002024-02-258165Actual
1160333120.002023-03-276065Actual
381237392.002022-08-271475Actual
10431550.002023-02-256515Budget
1536175.002022-06-277465Actual
22804396.002024-02-256515Actual
157368962.002022-06-271575Actual
228368545.002024-02-256365Actual
3391067955.002024-12-272175Actual
115970.002023-03-275465Budget
1054344653.002023-02-252175Actual
10442400.002023-02-257315Budget
1884218831.002023-10-272475Actual
3389529882.002024-12-279465Actual
30541187338.002024-09-262975Actual
2566118617.002024-05-259375Actual
27074267.002024-06-267465Actual
40255.002022-05-276965Actual
1780144.002023-09-276965Actual
23861186.002024-03-268965Actual
350001488.002025-01-258015Actual
3164729715.002024-10-269465Actual
17829102065.002023-09-271375Actual
1276636.002023-04-278265Actual
2822270.002024-07-276965Actual
116648232.002023-03-271875Actual
38458358.002025-04-279015Actual
248802645.002024-04-267665Actual
11580182.002023-03-278415Actual
21839542.002024-01-258115Actual
18820215.002023-10-278965Actual
1042540500.002023-02-256015Budget
11616136.002023-03-276865Actual
17778110.002023-09-278415Actual
17798402.002023-09-276665Actual
44056105.002022-05-2710165Actual
824318400.002022-12-285765Budget
31608255.002024-10-268915Actual
3852038173.002025-04-273475Actual
1546480.002022-06-278165Budget
11646720.002023-03-278765Actual
830443823.002022-12-281475Actual
1783210701.002023-09-271875Actual
3735200.002022-08-278515Budget
2492247642.002024-04-263975Actual
1474311.002023-06-279615Actual
818631000.002022-12-286015Budget
25945788.002024-05-267765Actual
30480211.002024-09-268515Actual
14738218.002023-06-278915Actual
19813176.002023-11-278915Actual
30485492.002024-09-269215Actual
228344100.002024-02-256165Actual
15151996.002022-06-276165Actual
16798116745.002023-08-271375Actual
2821319430.002024-07-275765Actual
16741772.002023-08-277715Actual
10498266.002023-02-257265Actual
372891215.002025-03-276515Actual
1578425512.002023-07-283875Actual
248961043.002024-04-269765Actual
14731875.002023-06-278015Actual
361391067.002025-02-256515Actual
12758550.002023-04-277765Budget
12751300.002023-04-277365Budget
4921142.002022-09-278965Actual
7073399.002022-11-276515Actual
37299349.002025-03-277815Actual
15171800.002022-06-276265Budget
327661053.002024-11-268765Actual
17816187.002023-09-278965Actual
1467200.002022-06-276815Budget
218979737.002024-01-252075Actual
5971561.002022-10-278115Actual
31658140527.002024-10-261575Actual
14770102.002023-06-278465Actual
2286811296.002024-02-25875Actual
1043871.002023-02-256915Actual
137533463.002023-05-277665Actual
3506212711.002025-01-252275Actual
13797350000.002023-05-274275Actual
23848340.002024-03-267265Actual
2492128931.002024-04-263875Actual
17766135.002023-09-276815Actual
2284288.002024-02-257165Actual
607217537.002022-10-273275Actual
127928232.002023-04-271875Actual
20841155.002023-12-288415Actual
383413062.002022-08-2710075Actual
147184145.002023-06-276115Actual
712329200.002022-11-276065Budget
282281031.002024-07-277765Actual
38488293.002025-04-278365Actual
3276281.002024-11-268265Actual
1877145.002023-10-276915Actual
23855452.002024-03-268165Actual
40349.002022-05-277165Actual
83088149.002022-12-282075Actual
228619.002024-02-259665Actual
2818150053.002024-07-276015Actual
23819779.002024-03-268015Actual
8264383.002022-12-287265Actual
16773332.002023-08-277365Actual
12711810.002023-04-278715Actual
8207380.002022-12-287615Budget
1555550.002022-06-278765Budget
15714146.002023-07-288315Actual
2380537943.002024-03-266015Actual
47013976.002022-05-2710075Actual
2287917659.002024-02-252875Actual
2287410058.002024-02-252075Actual
6011380.002022-10-276665Budget
14582595.002022-06-276215Actual
42140.002022-05-278265Budget
401189.002022-05-276865Actual
1985230144.002023-11-279465Actual
37343347.002025-03-279065Actual
20833322.002023-12-287415Actual
5979200.002022-10-278515Budget
29388189.002024-08-268465Actual
717584800.002022-11-2710165Budget
158015680.002022-06-272475Actual
712228560.002022-11-276065Actual
228023766.002024-02-256115Actual
3167438602.002024-10-263875Actual
327251336.002024-11-268015Actual
8196200.002022-12-286715Budget
3784907.002022-08-278065Actual
2939843000.002024-08-269965Actual
37305240.002025-03-278515Actual
3741-176.002022-08-279115Actual
10493200.002023-02-256865Budget
1047210648.002023-02-255265Actual
1053513118.002023-02-25775Actual
18817165.002023-10-278465Actual
13716365.002023-05-277315Actual
13773765093.002023-05-27675Actual
3847216183.002025-04-276365Actual
2711638966.002024-06-263875Actual
4923-174.002022-09-279165Actual
349884772.002025-01-256215Actual
3333731.002022-05-276115Actual
9396380.002023-01-258165Budget
2387560934.002024-03-261475Actual
25957532.002024-05-269265Actual
6012200.002022-10-276765Budget
9370480.002023-01-256565Budget
15745184.002023-07-287865Actual
26948972.002022-07-282075Actual
603550.002022-10-278265Budget
3046878.002024-09-266915Actual
3616215.002025-02-259615Actual
37542600.002022-08-276165Budget
3166047217.002024-10-261975Actual
1487200.002022-06-278315Budget
1463380.002022-06-276615Budget
11586273.002023-03-279015Actual
10508200.002023-02-257865Budget
12749650.002023-04-277265Budget
16753426.002023-08-279215Actual
943418680.002023-01-253275Actual
2599648.002022-07-287715Actual
607918871.002022-10-274075Actual
2085485031.002023-12-285665Actual
116009293.002023-03-275765Actual
8194516.002022-12-286615Actual
20912-148500.002023-12-284375Actual
10446440.002023-02-257615Actual
930831000.002023-01-256015Budget
35043270.002025-01-259065Actual
38099055.002022-08-27775Actual
8229-192.002022-12-289115Actual
1273125392.002023-04-276065Actual
7094705.002022-11-278015Actual
22824-232.002024-02-259115Actual
3622297604.002025-02-253775Actual
9320200.002023-01-256815Budget
21894101248.002024-01-251575Actual
1167637264.002023-03-273475Actual
3732214983.002025-03-276365Actual
1479034101.002023-06-271975Actual
1280137080.002023-04-273175Actual
6042131.002022-10-278565Actual
2189265486.002024-01-251375Actual
16767470.002023-08-276665Actual
15721334.002023-07-289215Actual
1986610165.002023-11-272075Actual
104823469.002023-02-256265Actual
23808473.002024-03-266515Actual
15792886.002022-06-272375Actual
936010682.002023-01-255765Actual
37308432.002025-03-279015Actual
10443276.002023-02-257415Actual
228769272.002024-02-252275Actual
10463650.002023-02-258715Budget
4922218.002022-09-279065Actual
430630.002022-05-278765Actual
17804302.002023-09-277365Actual
43795.002022-05-279765Actual
1273029300.002023-04-276065Budget
1049580.002023-02-257165Budget
29387231.002024-08-268365Actual
1379399166.002023-05-273775Actual
15767491.002022-06-272075Actual
1272418780.002023-04-275465Actual
177896609.002023-09-275365Actual
104274153.002023-02-256115Actual
137688.002023-05-279665Actual
1159324000.002023-03-275265Budget
1278991190.002023-04-271375Actual
127342100.002023-04-276265Budget
934046.002023-01-258215Actual
2606551.002022-07-288115Actual
3850656274.002025-04-271475Actual
38221575.002022-05-275665Actual
2091416640.002023-12-2810075Actual
6019750.002022-10-277265Budget
7154650.002022-11-278065Budget
1680815961.002023-08-272875Actual
35051393204.002025-01-25475Actual
9374200.002023-01-256765Budget
2600650.002022-07-287715Budget
270431145.002024-06-267715Actual
3621165438.002025-02-252175Actual
1574847.002023-07-288265Actual
24888118.002024-04-268565Actual

Generated 2025-06-26 09:43:56.433 UTC