[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1979   

1934 items

NOTE: Only 1000 elements of total 1934 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-268365Actual
19795726.002023-11-276515Actual
28225471.002024-07-277365Actual
38442234.002025-04-276815Actual
7096436.002022-11-278115Actual
818631000.002022-12-286015Budget
821750.002022-12-288215Budget
1373893669.002023-05-275665Actual
8255480.002022-12-286665Budget
494917262.002022-09-273375Actual
35034249.002025-01-257865Actual
3391932559.002024-12-273475Actual
33893-318.002024-12-279165Actual
601742.002022-10-277165Actual
157268256.002023-07-285365Actual
24890163.002024-04-268965Actual
4837216.002022-09-277415Actual
30488167982.002024-09-261225Actual
2286718577.002024-02-25775Actual
82390.002022-12-285465Budget
282461096304.002024-07-27475Actual
24872374.002024-04-266665Actual
8286112.002022-12-288565Actual
327601277.002024-11-268065Actual
3851831223.002025-04-273275Actual
36191891.002025-02-258765Actual
105452916.002023-02-252375Actual
4432552.002022-05-27775Actual
21843155.002024-01-258515Actual
9374200.002023-01-256765Budget
153070.002022-06-277165Budget
11655557639.002023-03-2710165Actual
32754698.002024-11-267265Actual
411846.002022-05-277665Actual
720118490.002022-11-274075Actual
2669100.002022-07-288465Budget
4905200.002022-09-277865Budget
20845309.002023-12-289015Actual
2596143000.002024-05-269965Actual
2594958.002024-05-268265Actual
339380.002022-05-276615Budget
15626.002022-06-279665Actual
380438500.002022-08-279965Actual
2486740365.002024-04-266065Actual
33858348.002024-12-279015Actual
3046161438.002024-09-266015Actual
2488542.002024-04-268265Actual
25782700.002022-07-286115Budget
2606551.002022-07-288115Actual
14766579.002023-06-278065Actual
2087352.002023-12-288265Actual
3273714.002024-11-269615Actual
350158999.002025-01-255365Actual
24924-277997.002024-04-264375Actual
4929433300.002022-09-2710165Budget
384648990.002025-04-275265Actual
378859.002022-08-278265Actual
14786110266.002023-06-271375Actual
1053773549.002023-02-251375Actual
316224595.002024-10-266265Actual
1681752961.002023-08-273975Actual
13746222.002023-05-276765Actual
27052262.002024-06-268915Actual
361385963.002025-02-256215Actual
18778638.002023-10-278015Actual
49388232.002022-09-271875Actual
29401809449.002024-08-26675Actual
6008588.002022-10-276565Actual
3390714817.002024-12-271875Actual
37311334.002025-03-279415Actual
116687132.002023-03-272275Actual
14740-269.002023-06-279115Actual
31644386.002024-10-269065Actual
2936286424.002024-08-261225Actual
3717250.002022-08-277415Actual
2640380.002022-07-286665Budget
3278314817.002024-11-261875Actual
1983447.002023-11-277165Actual
12719109092.002023-04-271225Actual
7076189.002022-11-276715Actual
2090115622.002023-12-282875Actual
32763282.002024-11-268365Actual
6033459.002022-10-278165Actual
316645301.002024-10-262375Actual
1274754.002023-04-277165Actual
17790111.002023-09-275465Actual
3622821865.002025-02-2510075Actual
3710189.002022-08-276815Actual
71272856.002022-11-276265Actual
31652606055.002024-10-26475Actual
1784448677.002023-09-273475Actual
4900200.002022-09-277465Budget
4827480.002022-09-276615Budget
27042636.002024-06-267615Actual
382337455.002022-08-273175Actual
383117346.002022-08-274075Actual
38454215.002025-04-278415Actual
208563387.002023-12-286165Actual
12754210.002023-04-277465Actual
399200.002022-05-276765Budget
1569742383.002023-07-286015Actual
372981337.002025-03-277715Actual
30513241.002024-09-268365Actual
316215743.002024-10-266165Actual
218264414.002024-01-256215Actual
384501179.002025-04-278015Actual
9359117863.002023-01-255665Actual
936115000.002023-01-255765Budget
10458180.002023-02-258315Actual
2651291.002022-07-287365Actual
1160911152.002023-03-276365Actual
37022520.002022-08-276215Actual
25964586269.002024-05-26675Actual
12707189.002023-04-278415Actual
19844135.002023-11-278365Actual
384561053.002025-04-278715Actual
3390545501.002024-12-271475Actual
33860464.002024-12-279215Actual
11650329.002023-03-279265Actual
2191224284.002024-01-254075Actual
607585187.002022-10-273575Actual
2185523459.002024-01-255765Actual
137423048.002023-05-276265Actual
338561134.002024-12-278715Actual
2939843000.002024-08-269965Actual
13751288.002023-05-277365Actual
2484253.002024-04-267115Actual
36180373.002025-02-257365Actual
2616750.002022-07-288715Budget
2191515622.002024-01-2510075Actual
59928000.002022-10-275365Budget
33863123735.002024-12-271225Actual
238512843.002024-03-267665Actual
1883213572.002023-10-27875Actual
2597380.002022-07-287615Budget
7141480.002022-11-277265Budget
1680719025.002023-08-272475Actual
718740919.002022-11-272175Actual
17764356.002023-09-276615Actual
2706524740.002024-06-266365Actual
3277911990.002024-11-26875Actual
2820945338.002024-07-275265Actual
16773332.002023-08-277365Actual
10442400.002023-02-257315Budget
33920129749.002024-12-273575Actual
10465153.002023-02-258915Actual
24864784.002024-04-265465Actual
315911105.002024-10-266615Actual
9405550.002023-01-258765Budget
268943121.002022-07-281375Actual
5996120100.002022-10-275665Budget
495322052.002022-09-273875Actual
25984128721.002024-05-263775Actual
5977185.002022-10-278415Actual
21862138.002024-01-256765Actual
1554100.002022-06-278565Budget
11645550.002023-03-278765Budget
830726232.002022-12-281975Actual
17851812338.002023-09-274675Actual
5981650.002022-10-278715Budget
21888433796.002024-01-25475Actual
15746730.002023-07-288065Actual
8281140.002022-12-288365Actual
350225399.002025-01-256365Actual
381237392.002022-08-271475Actual
9389623.002023-01-257765Actual
4914200.002022-09-278365Budget
26285650.002022-07-285765Actual
1673662.002023-08-276915Actual
10467-188.002023-02-259115Actual
11580182.002023-03-278415Actual
4847480.002022-09-278115Budget
35030399.002025-01-257365Actual
18779395.002023-10-278115Actual
3279840059.002024-11-263875Actual
1582112080.002022-06-272975Actual
26295100.002022-07-285765Budget
3736178807.002025-03-272175Actual
3616949639.002025-02-256065Actual
14572966.002022-06-276115Actual
27077249.002024-06-267865Actual
270642546.002024-06-266265Actual
13792111357.002023-05-273575Actual
1681823293.002023-08-274075Actual
327126066.002024-11-266115Actual
60051900.002022-10-276265Budget
13771489463.002023-05-2710165Actual
1053846309.002023-02-251475Actual
3781683.002022-05-275265Actual
1878038.002023-10-278215Actual
6019750.002022-10-277265Budget
4830176.002022-09-276815Actual
381-561.002022-05-275365Actual
32728293.002024-11-268315Actual
18819675.002023-10-278765Actual
7159200.002022-11-278365Budget
327465909.002024-11-266265Actual
2085231424.002023-12-285365Actual
1674553.002023-08-278215Actual
944412800.002023-01-2510075Actual
60042828.002022-10-276265Actual
2487541.002024-04-266965Actual
11579200.002023-03-278415Budget
30466365.002024-09-266715Actual
3731215.002025-03-279615Actual
16754309.002023-08-279415Actual
31639266.002024-10-268365Actual
157526232.002022-06-271975Actual
4860285.002022-09-279015Actual
37571900.002022-08-276265Budget
12786568166.002023-04-27675Actual
12715-226.002023-04-279115Actual
33877137.002024-12-277165Actual
1278238500.002023-04-279965Actual
36192189.002025-02-258965Actual
197945214.002023-11-276215Actual
19836234.002023-11-277365Actual
25919300.002024-05-268915Actual
3776188.002022-08-277465Actual
2598538602.002024-05-263875Actual
37484800.002022-08-275365Budget
2083950.002023-12-288215Actual
5986371.002022-10-279215Actual
157589.002023-07-289665Actual
21894101248.002024-01-251575Actual
1496324.002022-06-279015Actual
23850230.002024-03-267465Actual
942235585.002023-01-251475Actual
25956-319.002024-05-269165Actual
28212150832.002024-07-275665Actual
1885086241.002023-10-273775Actual
11630669.002023-03-277765Actual
3506834311.002025-01-253275Actual
21839542.002024-01-258115Actual
17797443.002023-09-276565Actual
12693427.002023-04-277615Actual
29374234.002024-08-266765Actual
12740354.002023-04-276665Actual
11631218.002023-03-277865Actual
35026208.002025-01-256865Actual
2597971414.002024-05-263175Actual
71243141.002022-11-276165Actual
382014934.002022-08-272475Actual
71213211.002022-11-275765Actual
36173515.002025-02-256565Actual
29359582.002024-08-269215Actual
305101081.002024-09-268065Actual
20879321.002023-12-289065Actual
1535200.002022-06-277465Budget
12771100.002023-04-278565Budget
2582480.002022-07-286515Budget
19858575542.002023-11-27675Actual
30530115039.002024-09-261375Actual
259121041.002024-05-268015Actual
3803134.002022-08-279765Actual
11615184.002023-03-276765Actual
397503.002022-05-276665Actual
11624280.002023-03-277365Actual
8203353.002022-12-287315Actual
606049374.002022-10-271475Actual
1378843173.002023-05-273175Actual
27081195.002024-06-268365Actual
381526232.002022-08-271975Actual
3850656274.002025-04-271475Actual
23863-229.002024-03-269165Actual
3052821297.002024-09-26775Actual
2681371.002022-07-289765Actual
373206891.002025-03-276165Actual
16733563.002023-08-276615Actual
28191363.002024-07-277415Actual
17829102065.002023-09-271375Actual
5989108968.002022-10-271225Actual
5985-222.002022-10-279115Actual
20861270.002023-12-286765Actual
9432120090.002023-01-252975Actual
28239-293.002024-07-279165Actual
115474444.002023-03-276115Actual
150982201.002022-06-275665Actual
16782164.002023-08-278465Actual
2284288.002024-02-257165Actual
2710512584.002024-06-262275Actual
71162400.002022-11-275365Budget
22810290.002024-02-257315Actual
93103200.002023-01-256115Actual
177953479.002023-09-276265Actual
2657550.002022-07-287765Budget
35011358.002025-01-259415Actual
2619-213.002022-07-289115Actual
14741448.002023-06-279215Actual
9321168.002023-01-256815Actual
21879137.002024-01-258965Actual
27085176.002024-06-268965Actual
10498266.002023-02-257265Actual
22880154626.002024-02-252975Actual
32750445.002024-11-266765Actual
27055537.002024-06-269215Actual
10508200.002023-02-257865Budget
2710247217.002024-06-261975Actual
4904579.002022-09-277765Actual
19807488.002023-11-278115Actual
19802363.002023-11-277415Actual
14734194.002023-06-278315Actual
10505686.002023-02-257765Actual
14737743.002023-06-278715Actual
22865610373.002024-02-25475Actual
2710313483.002024-06-262075Actual
25902499.002024-05-266615Actual
17799203.002023-09-276765Actual
305074138.002024-09-267665Actual
37003100.002022-08-276115Budget
1477745759.002023-06-279465Actual
12698200.002023-04-277815Budget
16746185.002023-08-278315Actual
718250974.002022-11-271475Actual
8225720.002022-12-288715Actual
30506378.002024-09-267465Actual
22837601.002024-02-256565Actual
3166275018.002024-10-262175Actual
607839702.002022-10-273975Actual
495813323.002022-09-2710075Actual
16744525.002023-08-278115Actual
9314480.002023-01-256515Actual
25937308.002024-05-266765Actual
18774290.002023-10-277415Actual
3792185.002022-08-278465Actual
409200.002022-05-277465Budget
20829195.002023-12-286815Actual
188009488.002023-10-276365Actual
3165420608.002024-10-26775Actual
1480144310.002023-06-273475Actual
115908.002023-03-279615Actual
25941405.002024-05-267265Actual
35050299992.002025-01-2510165Actual
7083273.002022-11-277315Actual
2594260.002022-07-287315Actual
3928700.002022-05-276365Budget
21870502.002024-01-257765Actual
3622031180.002025-02-253475Actual
14727277.002023-06-277415Actual
17845160287.002023-09-273575Actual
711946600.002022-11-275665Budget
177944970.002023-09-276165Actual
15766103557.002023-07-281375Actual
187984372.002023-10-276165Actual
34444.002022-05-276915Actual
22866564811.002024-02-25675Actual
1272026991.002023-04-275265Actual
35035946.002025-01-258065Actual
31631532.002024-10-267365Actual
37344-278.002025-03-279165Actual
26342054.002022-07-286265Actual
24865119717.002024-04-265665Actual
37291540.002025-03-276715Actual
10436200.002023-02-256815Budget
269326232.002022-07-281975Actual
1480544121.002023-06-273975Actual
35004297.002025-01-258415Actual
1988415961.002023-11-2710075Actual
3278159950.002024-11-261475Actual
23843295.002024-03-266665Actual
2598660377.002024-05-263975Actual
316011318.002024-10-268015Actual
48203100.002022-09-276115Budget
3705553.002022-08-276515Actual
38461283.002025-04-279415Actual
71727.002022-11-279665Actual
5982720.002022-10-278715Actual
1570453.002023-07-286915Actual
9417443369.002023-01-25475Actual
1679624785.002023-08-27775Actual
2821458664.002024-07-276065Actual
15761550422.002023-07-2810165Actual
371255.002022-08-276915Actual
8219184.002022-12-288315Actual
116071699.002023-03-276265Actual
2491847823.002024-04-263475Actual
157152196.002022-06-271375Actual
304626934.002024-09-266115Actual
13729363.002023-05-279015Actual
3882600.002022-05-276165Budget
29348315.002024-08-267815Actual
9403148.002023-01-258565Actual
6020726.002022-10-277265Actual
487728800.002022-09-276065Budget
21880211.002024-01-259065Actual
2644200.002022-07-286865Budget
2383420400.002024-03-265365Actual
14783680659.002023-06-27675Actual
14762240.002023-06-277465Actual
18808371.002023-10-277365Actual
717584800.002022-11-2710165Budget
147939180.002023-06-272275Actual
71283854.002022-11-276365Actual
8253455.002022-12-286565Actual
2592414.002024-05-269615Actual
10559497272.002023-02-254675Actual
3166527150.002024-10-262475Actual
36190166.002025-02-258565Actual
31678776715.002024-10-264675Actual
489232.002022-09-276965Actual
1467200.002022-06-276815Budget
7170271.002022-11-279265Actual
2389226827.002024-03-263875Actual
8213650.002022-12-288015Budget
3506170363.002025-01-252175Actual
22819145.002024-02-258415Actual
1884218831.002023-10-272475Actual
257629440.002022-07-286015Actual
23870626521.002024-03-26475Actual
32777599504.002024-11-26675Actual
1778817624.002023-09-275265Actual
1883468540.002023-10-271475Actual
20842142.002023-12-288515Actual
1370751308.002023-05-276015Actual
2090892953.002023-12-283775Actual
14720503.002023-06-276515Actual
11550550.002023-03-276515Budget
6021300.002022-10-277365Budget
281834109.002024-07-276215Actual
33842202.002024-12-276815Actual
1053985354.002023-02-251575Actual
13766259.002023-05-279265Actual
2284160.002024-02-256965Actual
31596702.002024-10-267315Actual
17804302.002023-09-277365Actual
30547163032.002024-09-263775Actual
3383663176.002024-12-276015Actual
365147.002022-05-278415Actual
1465252.002022-06-276715Actual
37366199692.002025-03-272975Actual
23849236.002024-03-267365Actual
357806.002022-05-278015Actual
248609.002024-04-269615Actual
137991202401.802023-05-274575Actual
2819776.002024-07-278215Actual
10445380.002023-02-257615Budget
18789231.002023-10-279415Actual
20907121643.002023-12-283575Actual
1578549440.002023-07-283975Actual
23808473.002024-03-266515Actual
38500449538.002025-04-2710165Actual
2387486832.002024-03-261375Actual
1166010438.002023-03-27875Actual
127236747.002023-04-275365Actual
1490200.002022-06-278415Budget
12752249.002023-04-277365Actual
1675716058.002023-08-275265Actual
2190732510.002024-01-253475Actual
5960300.002022-10-277315Budget
269816128.002022-07-282475Actual
13720224.002023-05-277815Actual
44056105.002022-05-2710165Actual
10524184.002023-02-259065Actual
1042540500.002023-02-256015Budget
398252.002022-05-276765Actual
2939520272.002024-08-269465Actual
5972480.002022-10-278115Budget
116528.002023-03-279665Actual
1055440489.002023-02-253775Actual
1055340744.002023-02-253575Actual
15711680.002023-07-288015Actual
2595828824.002024-05-269465Actual
33847573.002024-12-277615Actual
3505814817.002025-01-251875Actual
2940584182.002024-08-261475Actual
228911197871.002024-02-254675Actual
3621523981.002025-02-252875Actual
6040142.002022-10-278465Actual
491150.002022-09-278265Budget
38486806.002025-04-278165Actual
3391112838.002024-12-272275Actual
83088149.002022-12-282075Actual
29385691.002024-08-268165Actual
147522231.002023-06-276265Actual
3852337510.002025-04-273875Actual
1578626515.002023-07-284075Actual
31677294113.002024-10-264375Actual
37303301.002025-03-278315Actual
8295334.002022-12-289765Actual
2598129922.002024-05-263375Actual
30503103.002024-09-267165Actual
32756434.002024-11-267465Actual
3506767518.002025-01-253175Actual
483490.002022-09-277115Budget
2383839154.002024-03-266065Actual
1377038500.002023-05-279965Actual
936329200.002023-01-256065Budget
2384632.002024-03-266965Actual
1483550.002022-06-278115Budget
7149686.002022-11-277765Actual
9392200.002023-01-257865Budget
494513062.002022-09-272875Actual
19850-188.002023-11-279165Actual
396380.002022-05-276665Budget
3765200.002022-08-276765Budget
11639189.002023-03-278365Actual
11562322.002023-03-277315Actual
3850814817.002025-04-271875Actual
2091047942.002023-12-283975Actual
1985920486.002023-11-27775Actual
372891215.002025-03-276515Actual
6061101772.002022-10-271575Actual
151112900.002022-06-275765Budget
6053399500.002022-10-2710165Budget
3832370197.002022-08-274375Actual
349981178.002025-01-257715Actual
13718421.002023-05-277615Actual
3271887.002024-11-266915Actual
21848448.002024-01-259215Actual
22853108.002024-02-258465Actual
33915226452.002024-12-272975Actual
1545382.002022-06-278165Actual
29338702.002024-08-266515Actual
1882510.002023-10-279665Actual
9381961.002023-01-257265Actual
13722563.002023-05-278115Actual
597359.002022-10-278215Actual
26561700.002022-07-287665Budget
28202248.002024-07-278915Actual
25920462.002024-05-269015Actual
37293122.002025-03-276915Actual
316071215.002024-10-268715Actual
37317123371.002025-03-275665Actual
11587-218.002023-03-279115Actual
2821319430.002024-07-275765Actual
2936113.002024-08-269615Actual
29421107121.002024-08-263775Actual
18822-264.002023-10-279165Actual
7192110940.002022-11-272975Actual
263126400.002022-07-286065Budget
408300.002022-05-277365Budget
11589246.002023-03-279415Actual
713861.002022-11-276965Actual
12726103500.002023-04-275665Budget
24849416.002024-04-268115Actual
371490.002022-08-277115Budget
1055640825.002023-02-253975Actual
17779108.002023-09-278515Actual
2280145881.002024-02-256015Actual
8289113.002022-12-288965Actual
13725182.002023-05-278415Actual
259307511.002024-05-265765Actual
715750.002022-11-278265Budget
3274457587.002024-11-266065Actual
30518353.002024-09-269065Actual
262671400.002022-07-285665Budget
35023604.002025-01-256565Actual
71262200.002022-11-276265Budget
19856275798.002023-11-2710165Actual
1987763296.002023-11-273575Actual
14755289.002023-06-276665Actual
3735200.002022-08-278515Budget
3322700.002022-05-276115Budget
44295647.002022-05-27675Actual
31673161199.002024-10-263775Actual
23819779.002024-03-268015Actual
1478910701.002023-06-271875Actual
93689200.002023-01-256365Budget
38457233.002025-04-278915Actual
607436678.002022-10-273475Actual
16776689.002023-08-277765Actual
3796720.002022-08-278765Actual
36159-367.002025-02-259115Actual
17771327.002023-09-277615Actual
4897300.002022-09-277365Budget
2704780.002024-06-268215Actual
167633939.002023-08-276165Actual
2388722550.002024-03-263275Actual
363200.002022-05-278315Budget
3501638.002025-01-255465Actual
9332650.002023-01-257715Budget
601659.002022-10-276965Actual
134791562.202023-05-268575Actual
25953729.002024-05-268765Actual
18814512.002023-10-278165Actual
1055231463.002023-02-253475Actual
1507800.002022-06-275465Budget
2090633383.002023-12-283475Actual
375219.002022-05-279415Actual
12783337398.002023-04-2710165Actual
3731824972.002025-03-275765Actual
1677052.002023-08-276965Actual
1165158365.002023-03-279465Actual
1568316340.002022-06-27675Actual
20837803.002023-12-288015Actual
94127.002023-01-259665Actual
605716106.002022-10-27775Actual
10531133106.002023-02-2510165Actual
24845317.002024-04-267615Actual
14723173.002023-06-276815Actual
24858324.002024-04-269215Actual
2825174219.002024-07-271475Actual
38449301.002025-04-277815Actual
33033920.002022-05-276015Actual
1677178.002023-08-277165Actual
49022900.002022-09-277665Budget
4441912.002022-05-27875Actual
30514212.002024-09-268465Actual
1479842698.002023-06-273175Actual
8292232.002022-12-289265Actual
18770155.002023-10-276815Actual
6043650.002022-10-278765Budget
33926820976.002024-12-274675Actual
3808343048.002022-08-27675Actual
26885424.002022-07-28875Actual
187909.002023-10-279615Actual
248959.002024-04-269665Actual
373214020.002025-03-276265Actual
12758550.002023-04-277765Budget
30526681549.002024-09-26475Actual
22821743.002024-02-258715Actual
31658140527.002024-10-261575Actual
4896750.002022-09-277265Budget
1987115282.002023-11-272875Actual
33872889.002024-12-276565Actual
12701596.002023-04-278115Actual
327393884.002024-11-265265Actual
10488380.002023-02-256665Budget
305231031.002024-09-269765Actual
361822084.002025-02-257665Actual
1473356.002023-06-278215Actual
4851200.002022-09-278315Budget
1160333120.002023-03-276065Actual
270550477.002022-07-283575Actual
1156072.002023-03-277115Actual
3506523981.002025-01-252875Actual
2385647.002024-03-268265Actual
1276636.002023-04-278265Actual
2491989077.002024-04-263575Actual
32751339.002024-11-266865Actual
10439100.002023-02-257115Budget
1986192374.002023-11-271375Actual
486733700.002022-09-275265Budget
35044-216.002025-01-259165Actual
384911053.002025-04-278765Actual
4887380.002022-09-276665Budget
3711200.002022-08-276815Budget
18785140.002023-10-278915Actual
4872142200.002022-09-275665Budget
36221115892.002025-02-253575Actual
30541187338.002024-09-262975Actual
28205509.002024-07-279215Actual
1474710754.002023-06-275465Actual
1168117727.002023-03-274075Actual
3733147.002022-08-278415Actual
28220328.002024-07-276765Actual
3050272.002024-09-266965Actual
28194305.002024-07-277815Actual
31592540.002024-10-266715Actual
262771398.002022-07-285665Actual
31605235.002024-10-268415Actual
104812600.002023-02-256165Budget
1885128405.002023-10-273875Actual
71892886.002022-11-272375Actual
3507468168.002025-01-253975Actual
24888118.002024-04-268565Actual
374537775.002022-08-271225Actual
384791618.002025-04-277265Actual
2711344329.002024-06-263475Actual
18823440.002023-10-279265Actual
718398949.002022-11-271575Actual
9376200.002023-01-256865Budget
11633650.002023-03-278065Budget
19831156.002023-11-276765Actual
719918411.002022-11-273875Actual
157314514.002023-07-286165Actual
1782044172.002023-09-279465Actual
3615289.002025-02-258215Actual
14748103936.002023-06-275665Actual
3851768817.002025-04-273175Actual
14770102.002023-06-278465Actual
15741219.002023-07-287365Actual
13752326.002023-05-277465Actual
468359790.802022-05-274575Actual
8314113226.002022-12-282975Actual
32749894.002024-11-266665Actual
1378925524.002023-05-273275Actual
116648232.002023-03-271875Actual
36185977.002025-02-258065Actual
2942237510.002024-08-263875Actual
8285100.002022-12-288565Budget
23845115.002024-03-266865Actual
11640100.002023-03-278365Budget
105408232.002023-02-251875Actual
45817346.002022-05-273275Actual
4924291.002022-09-279265Actual
105041542.002023-02-257665Actual
82462195.002022-12-286165Actual
137086317.002023-05-276115Actual
7202259528.002022-11-274375Actual
708170.002022-11-277115Actual
1676120073.002023-08-275765Actual
2710821395.002024-06-262875Actual
1273613495.002023-04-276365Actual
382111886.002022-08-272875Actual
30508917.002024-09-267765Actual
4857720.002022-09-278715Actual
8230320.002022-12-289215Actual
3052915812.002024-09-26875Actual
1267240500.002023-04-276015Budget
1462491.002022-06-276615Actual
1578915282.002023-07-2810075Actual
10509650.002023-02-258065Budget
423140.002022-05-278365Actual
10516100.002023-02-258365Budget
3739144.002022-08-278915Actual
48222284.002022-09-276215Actual
1480022857.002023-06-273375Actual
2596611725.002024-05-26875Actual
17810478.002023-09-278165Actual
2288925771.002024-02-254075Actual
31651443914.002024-10-2610165Actual
4507738.002022-05-272075Actual
127552800.002023-04-277665Budget
37297743.002025-03-277615Actual
3846213.002025-04-279615Actual
2596784422.002024-05-261375Actual
2941076696.002024-08-262175Actual
29397432.002024-08-269765Actual
1471300.002022-06-277315Budget
2089758455.002023-12-282175Actual
1279813440.002023-04-272475Actual
29382948.002024-08-267765Actual
248708858.002024-04-266365Actual
35007322.002025-01-258915Actual
2491317999.002024-04-262875Actual
27050224.002024-06-268515Actual
19851313.002023-11-279265Actual
15142600.002022-06-276165Budget
12760158.002023-04-277865Actual
1979973.002023-11-276915Actual
38168561.002022-08-272075Actual
105428561.002023-02-252075Actual
469-51614.002022-05-274675Actual
2711638966.002024-06-263875Actual
831215531.002022-12-282475Actual
2384753.002024-03-267165Actual
2621243.002022-07-289415Actual
373331031.002025-03-277765Actual
12713185.002023-04-278915Actual
3391733282.002024-12-273275Actual
2942362325.002024-08-263975Actual
27079585.002024-06-268165Actual
4906194.002022-09-277865Actual
384481011.002025-04-277715Actual
19803449.002023-11-277615Actual
20827518.002023-12-286615Actual
156910302.002022-06-27775Actual
1526200.002022-06-276865Budget
15735245.002023-07-286665Actual
24878272.002024-04-267365Actual
31594122.002024-10-266915Actual
1273125392.002023-04-276065Actual
35066209982.002025-01-252975Actual
24877295.002024-04-267265Actual
7103122.002022-11-278515Actual
15712421.002023-07-288115Actual
60672886.002022-10-272375Actual
382737357.002022-08-273575Actual
18807316.002023-10-277265Actual
35040157.002025-01-258565Actual
373001389.002025-03-278015Actual
8272630.002022-12-287765Actual
2089410701.002023-12-281875Actual
19810135.002023-11-278415Actual
2821723316.002024-07-276365Actual
605238500.002022-10-279965Actual
9355117503.002023-01-251225Actual
270606186.002024-06-265465Actual
14726332.002023-06-277315Actual
18773290.002023-10-277315Actual
25962300467.002024-05-2610165Actual
33900644392.002024-12-27475Actual
4923-174.002022-09-279165Actual
71887062.002022-11-272275Actual
1168413453.002023-03-2710075Actual
105032800.002023-02-257665Budget
2601200.002022-07-287815Budget
59443571.002022-10-276115Actual
23853184.002024-03-267865Actual
5983181.002022-10-278915Actual
38474468.002025-04-276665Actual
3386848438.002024-12-276065Actual
607918871.002022-10-274075Actual
259033.002022-07-286915Actual
11561400.002023-03-277315Budget
350061215.002025-01-258715Actual
6080643450.002022-10-274375Actual
372876053.002025-03-276115Actual
137094211.002023-05-276215Actual
3718200.002022-08-277415Budget
40255.002022-05-276965Actual
1539550.002022-06-277765Budget
22828126589.002024-02-251225Actual
36141486.002025-02-256715Actual
1166746764.002023-03-272175Actual
116009293.002023-03-275765Actual
16778827.002023-08-278065Actual
8288550.002022-12-288765Budget
606326232.002022-10-271975Actual
116062100.002023-03-276265Budget
16785213.002023-08-278965Actual
9338478.002023-01-258115Actual
167593139.002023-08-275465Actual
1476441.002022-06-277615Actual
384851301.002025-04-278065Actual
361728498.002025-02-256365Actual
3162055973.002024-10-266065Actual
3389529882.002024-12-279465Actual
13763126.002023-05-278965Actual
2705916493.002024-06-265265Actual
293812258.002024-08-267665Actual
44926232.002022-05-271975Actual
1377515301.002023-05-27875Actual
271065301.002024-06-262375Actual
3504943000.002025-01-259965Actual
156984784.002023-07-286115Actual
2486231495.002024-04-265265Actual
38439655.002025-04-276515Actual
11591169150.002023-03-271225Actual
37717392.002022-05-271225Actual
2389423789.002024-03-264075Actual
3167635340.002024-10-264075Actual
3054835689.002024-09-263875Actual
1987928142.002023-11-273875Actual
25960693.002024-05-269765Actual
1480916301.002023-06-2710075Actual
12712650.002023-04-278715Budget
22805360.002024-02-256615Actual
3727480.002022-08-278115Budget
20828263.002023-12-286715Actual
6042131.002022-10-278565Actual
208682618.002023-12-287665Actual
30501248.002024-09-266865Actual
3166624216.002024-10-262875Actual
2618266.002022-07-289015Actual
31667212040.002024-10-262975Actual
15787998937.002023-07-284375Actual
932248.002023-01-256915Actual
23857163.002024-03-268365Actual
13772721264.002023-05-27475Actual
7100152.002022-11-278315Actual
11573480.002023-03-278115Budget
3730286.002025-03-278215Actual
21863102.002024-01-256865Actual
831620015.002022-12-283275Actual
350322601.002025-01-257665Actual
27046802.002024-06-268115Actual
270431145.002024-06-267715Actual
2387217379.002024-03-26775Actual
3166867818.002024-10-263175Actual
18804210.002023-10-276865Actual
3392437742.002024-12-274075Actual
493634394.002022-09-271475Actual
3054426757.002024-09-263375Actual
1488238.002022-06-278315Actual
8199200.002022-12-286815Budget
228032825.002024-02-256215Actual
2709713618.002024-06-26875Actual
27068208.002024-06-266765Actual
2490811343.002024-04-262075Actual
1576038500.002023-07-289965Actual
3613664584.002025-02-256015Actual
8284116.002022-12-288465Actual
10491273.002023-02-256765Actual
10529138.002023-02-259765Actual
18782108.002023-10-278415Actual
7132480.002022-11-276665Budget
228344100.002024-02-256165Actual
1498432.002022-06-279215Actual
2933554896.002024-08-266015Actual
282241166.002024-07-277265Actual
126762650.002023-04-276215Actual
3735947217.002025-03-271975Actual
3728468.002022-08-278115Actual
3707480.002022-08-276615Budget
1472362.002022-06-277315Actual
1052712261.002023-02-259465Actual
21871155.002024-01-257865Actual
4839380.002022-09-277615Budget
5966650.002022-10-277715Budget
39384-13706.102025-05-269275Actual
18813827.002023-10-278065Actual
375813000.002022-08-276365Budget
25901548.002024-05-266515Actual
13734158259.002023-05-271225Actual
3161315.002024-10-269615Actual
16769180.002023-08-276865Actual
21878540.002024-01-258765Actual
824527440.002022-12-286065Actual
374294.002022-05-279215Actual
12690339.002023-04-277315Actual
4829240.002022-09-276715Actual
28272493773.002024-07-274675Actual
2686271202.002022-07-28675Actual
3844366.002025-04-276915Actual
3850319465.002025-04-27775Actual
372901105.002025-03-276615Actual
28208220212.002024-07-271225Actual
46219883.002022-05-273775Actual
11571898.002023-03-278015Actual
2597412838.002024-05-262275Actual
368138.002022-05-278515Actual
8252480.002022-12-286565Budget
28233256.002024-07-278365Actual
22804396.002024-02-256515Actual
3165773674.002024-10-261475Actual
20862203.002023-12-286865Actual
3054337056.002024-09-263275Actual
1476835.002023-06-278265Actual
38507122991.002025-04-271575Actual
10468313.002023-02-259215Actual
4846850.002022-09-278015Budget
11552436.002023-03-276615Actual
348301.002022-05-277315Actual
3799-222.002022-08-279165Actual
1877145.002023-10-276915Actual
9316380.002023-01-256615Budget
259334523.002024-05-266265Actual
34991365.002025-01-256715Actual
25913644.002024-05-268115Actual
36216209982.002025-02-252975Actual
1779195800.002023-09-275665Actual
93882100.002023-01-257665Budget
37338248.002025-03-278365Actual
3504617767.002025-01-259465Actual
93548.002023-01-259615Actual
10454480.002023-02-258115Budget
28231737.002024-07-278165Actual
126754417.002023-04-276115Actual
942526232.002023-01-251975Actual
36186605.002025-02-258165Actual
3761380.002022-08-276565Budget
2826025627.002024-07-272875Actual
5961200.002022-10-277415Budget
1273029300.002023-04-276065Budget
2709011.002024-06-269665Actual
3736426343.002025-03-272475Actual
1558171.002022-06-279065Actual
17824440614.002023-09-2710165Actual
600028800.002022-10-276065Budget
4845924.002022-09-278015Actual
29353262.002024-08-268415Actual
1047311200.002023-02-255265Budget
33874410.002024-12-276765Actual
1374033009.002023-05-276065Actual
15188700.002022-06-276365Budget
7162100.002022-11-278465Budget
603647.002022-10-278265Actual
9391205.002023-01-257865Actual
24884425.002024-04-268165Actual
24882177.002024-04-267865Actual
3617877.002025-02-257165Actual
16791679.002023-08-279765Actual
2389717320.002024-03-2610075Actual
2592596149.002024-05-261225Actual
28187269.002024-07-276815Actual
10432647.002023-02-256615Actual
31600343.002024-10-267815Actual
12706200.002023-04-278315Budget
15744547.002023-07-287765Actual
35043270.002025-01-259065Actual
18855922581.002023-10-274675Actual
10523120.002023-02-258965Actual
2658676.002022-07-287765Actual
11563205.002023-03-277415Actual
1371457.002023-05-276915Actual
1783410915.002023-09-272075Actual
44164261.002022-05-27475Actual
9410336.002023-01-259265Actual
2592972982.002024-05-265665Actual
1472575.002023-06-277115Actual
8194516.002022-12-286615Actual
9406630.002023-01-258765Actual
1784849815.002023-09-273975Actual
35017111264.002025-01-255665Actual
3800371.002022-08-279265Actual
1781148.002023-09-278265Actual
608212539.002022-10-2710075Actual
1154540500.002023-03-276015Budget
1378520384.002023-05-272475Actual
3620947217.002025-02-251975Actual
1576515173.002023-07-28875Actual
486633698.002022-09-275265Actual
1573043997.002023-07-286065Actual
2492247642.002024-04-263975Actual
12678477.002023-04-276515Actual
208244307.002023-12-286115Actual
30527790647.002024-09-26675Actual
15763758661.002023-07-28675Actual
3390847217.002024-12-271975Actual
22815814.002024-02-258015Actual
14774204.002023-06-279065Actual
11641164.002023-03-278465Actual
13759117.002023-05-278365Actual
327455317.002024-11-266165Actual
5976206.002022-10-278315Actual
32755593.002024-11-267365Actual
2387312186.002024-03-26875Actual
8291-139.002022-12-289165Actual

Generated 2025-06-26 06:24:11.154 UTC