[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2009   

1904 items

NOTE: Only 1000 elements of total 1904 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10523120.002023-02-238965Actual
11553480.002023-03-256615Budget
257731600.002022-07-266015Budget
8254414.002022-12-266665Actual
23827324.002024-03-249015Actual
36149353.002025-02-237815Actual
15782152352.002023-07-263575Actual
1377515301.002023-05-25875Actual
371144.002022-05-258915Actual
3392368767.002024-12-253975Actual
12764380.002023-04-258165Budget
8274200.002022-12-267865Budget
327455317.002024-11-246165Actual
151112900.002022-06-255765Budget
7107127.002022-11-258915Actual
18818147.002023-10-258565Actual
15788529763.002023-07-264675Actual
259148.002022-07-267115Actual
271065301.002024-06-242375Actual
270720029.002022-07-263875Actual
82947.002022-12-269665Actual
219003790.002024-01-232375Actual
8263480.002022-12-267265Budget
10448792.002023-02-237715Actual
5961200.002022-10-257415Budget
7088339.002022-11-257615Actual
10442400.002023-02-237315Budget
14762240.002023-06-257465Actual
2711131566.002024-06-243275Actual
4927465.002022-09-259765Actual
17780608.002023-09-258715Actual
3734200.002022-08-258415Budget
304634413.002024-09-246215Actual
1983447.002023-11-257165Actual
228354100.002024-02-236265Actual
218264414.002024-01-236215Actual
1278991190.002023-04-251375Actual
7106630.002022-11-258715Actual
1055440489.002023-02-233775Actual
32770556.002024-11-249265Actual
2483441576.002024-04-246015Actual
8241102458.002022-12-265665Actual
6022345.002022-10-257365Actual
481929000.002022-09-256015Budget
31618123781.002024-10-245665Actual
3053674423.002024-09-242175Actual
2621243.002022-07-269415Actual
2182453775.002024-01-236015Actual
316645301.002024-10-242375Actual
7109-156.002022-11-259115Actual
2287210701.002024-02-231875Actual
25901548.002024-05-246515Actual
10559497272.002023-02-234675Actual
2088543000.002023-12-269965Actual
373001389.002025-03-258015Actual
33921126115.002024-12-253775Actual
2651291.002022-07-267365Actual
4899166.002022-09-257465Actual
18809344.002023-10-257465Actual
24846571.002024-04-247715Actual
1274880.002023-04-257165Budget
3736426343.002025-03-252475Actual
824097300.002022-12-265665Budget
31678776715.002024-10-244675Actual
14802164688.002023-06-253575Actual
5972480.002022-10-258115Budget
293471031.002024-08-247715Actual
384851301.002025-04-258065Actual
382337455.002022-08-253175Actual
24861120734.002024-04-241225Actual
177953479.002023-09-256265Actual
2934270.002024-08-246915Actual
2089180867.002023-12-261375Actual
2389226827.002024-03-243875Actual
1374311012.002023-05-256365Actual
37293122.002025-03-256915Actual
10487480.002023-02-236565Budget
9399200.002023-01-238365Budget
2940316189.002024-08-24875Actual
38526-14610.002025-04-254375Actual
11582200.002023-03-258515Budget
37340198.002025-03-258565Actual
33033920.002022-05-256015Actual
29374234.002024-08-246765Actual
28192585.002024-07-257615Actual
2588120.002022-07-266815Actual
12705215.002023-04-258315Actual
2711757431.002024-06-243975Actual
27042636.002024-06-247615Actual
23828-259.002024-03-249115Actual
3052443000.002024-09-249965Actual
18787-173.002023-10-259115Actual
22824-232.002024-02-239115Actual
350213009.002025-01-236265Actual
10532153100.002023-02-2310165Budget
167314328.002023-08-256215Actual
48222284.002022-09-256215Actual
1161838.002023-03-256965Actual
4507738.002022-05-252075Actual
8196200.002022-12-266715Budget
396380.002022-05-256665Budget
1877270.002023-10-257115Actual
361822084.002025-02-237665Actual
5968200.002022-10-257815Budget
48748023.002022-09-255765Actual
2710821395.002024-06-242875Actual
37552534.002022-08-256165Actual
21837219.002024-01-237815Actual
22820138.002024-02-238515Actual
20884538.002023-12-269765Actual
12791111360.002023-04-251575Actual
4929433300.002022-09-2510165Budget
10558131839.002023-02-234375Actual
48801400.002022-09-256265Actual
1783551419.002023-09-252175Actual
1884720986.002023-10-253375Actual
21873366.002024-01-238165Actual
2641364.002022-07-266665Actual
384658990.002025-04-255365Actual
1566321957.002022-06-2510165Actual
1159324000.002023-03-255265Budget
282585248.002024-07-252375Actual
6034480.002022-10-258165Budget
16732619.002023-08-256515Actual
831831903.002022-12-263475Actual
3506834311.002025-01-233275Actual
2652300.002022-07-267365Budget
384561053.002025-04-258715Actual
384712761.002025-04-256265Actual
2088916746.002023-12-26775Actual
9408252.002023-01-239065Actual
282281031.002024-07-257765Actual
3822104076.002022-08-252975Actual
8213650.002022-12-268015Budget
382840199.002022-08-253775Actual
259344056.002024-05-246365Actual
20874181.002023-12-268365Actual
7105650.002022-11-258715Budget
2490949687.002024-04-242175Actual
830582387.002022-12-261575Actual
270419933.002022-07-263475Actual
10531133106.002023-02-2310165Actual
3761380.002022-08-256565Budget
4839380.002022-09-257615Budget
18820215.002023-10-258965Actual
2941830785.002024-08-243375Actual
31658140527.002024-10-241575Actual
282461096304.002024-07-25475Actual
18823440.002023-10-259265Actual
21844743.002024-01-238715Actual
3273714.002024-11-249615Actual
126754417.002023-04-256115Actual
830443823.002022-12-261475Actual
282154815.002024-07-256165Actual
137094211.002023-05-256215Actual
2383734000.002024-03-245765Actual
486633698.002022-09-255265Actual
21888433796.002024-01-23475Actual
178373752.002023-09-252375Actual
104774000.002023-02-235765Budget
24858324.002024-04-249215Actual
28250110169.002024-07-251375Actual
8253455.002022-12-266565Actual
4606427.002022-05-253475Actual
17804302.002023-09-257365Actual
31605235.002024-10-248415Actual
35010660.002025-01-239215Actual
6051570.002022-10-259765Actual
32730234.002024-11-248515Actual
248355119.002024-04-246115Actual
12739390.002023-04-256565Actual
21860294.002024-01-236565Actual
1877145.002023-10-256915Actual
17805266.002023-09-257465Actual
23808473.002024-03-246515Actual
1986756047.002023-11-252175Actual
15787062.002022-06-252275Actual
17846141611.002023-09-253775Actual
9337480.002023-01-238115Budget
18773290.002023-10-257315Actual
71892886.002022-11-252375Actual
19846108.002023-11-258565Actual
372886053.002025-03-256215Actual
32728293.002024-11-248315Actual
3621523981.002025-02-232875Actual
4956776615.002022-09-254375Actual
31611522.002024-10-249215Actual
361713056.002025-02-236265Actual
24881595.002024-04-247765Actual
1348115622.002023-05-249375Actual
12772101.002023-04-258565Actual
305385248.002024-09-242375Actual
6011380.002022-10-256665Budget
384481011.002025-04-257715Actual
259901455599.002024-05-244575Actual
37465610.002022-08-255265Actual
2284288.002024-02-237165Actual
6047-171.002022-10-259165Actual
2826430785.002024-07-253375Actual
493634394.002022-09-251475Actual
5997126471.002022-10-255665Actual
9316380.002023-01-236615Budget
10430712.002023-02-236515Actual
2288146943.002024-02-233175Actual
1372358.002023-05-258215Actual
59453100.002022-10-256115Budget
104283000.002023-02-236215Budget
29399267291.002024-08-2410165Actual
27067396.002024-06-246665Actual
1784849815.002023-09-253975Actual
1160333120.002023-03-256065Actual
3735947217.002025-03-251975Actual
2822270.002024-07-256965Actual
218256069.002024-01-236115Actual
426116.002022-05-258465Actual
828050.002022-12-268265Budget
22837601.002024-02-236565Actual
11556168.002023-03-256815Actual
357806.002022-05-258015Actual
350158999.002025-01-235365Actual
38473515.002025-04-256565Actual
2821458664.002024-07-256065Actual
2657550.002022-07-267765Budget
3709252.002022-08-256715Actual
1492190.002022-06-258515Actual
38527999894.002025-04-254675Actual
37297743.002025-03-257615Actual
15762812279.002023-07-26475Actual
1280438180.002023-04-253475Actual
3501941897.002025-01-236065Actual
18821330.002023-10-259065Actual
374537775.002022-08-251225Actual
27074267.002024-06-247465Actual
3047776.002024-09-248215Actual
2825174219.002024-07-251475Actual
93672200.002023-01-236265Budget
3768.002022-05-259615Actual
28229302.002024-07-257865Actual
1681048766.002023-08-253175Actual
1166526232.002023-03-251975Actual
31609391.002024-10-249015Actual
22854105.002024-02-238565Actual
2603890.002022-07-268015Actual
238416800.002024-03-246365Actual
4885322.002022-09-256565Actual
17764356.002023-09-256615Actual
11584720.002023-03-258715Actual
1679991078.002023-08-251475Actual
3735200.002022-08-258515Budget
338400.002022-05-256615Actual
83028764.002022-12-26875Actual
293551053.002024-08-248715Actual
32755593.002024-11-247365Actual
21828518.002024-01-236615Actual
15718163.002023-07-268915Actual
7136203.002022-11-256865Actual
11563205.002023-03-257415Actual
1782721815.002023-09-25775Actual
11630669.002023-03-257765Actual
494818299.002022-09-253275Actual
8228240.002022-12-269015Actual
29394421.002024-08-249265Actual
22806190.002024-02-236715Actual
38625480.002022-05-256065Actual
9417443369.002023-01-23475Actual
2708936904.002024-06-249465Actual
4900200.002022-09-257465Budget
382920636.002022-08-253875Actual
83088149.002022-12-262075Actual
708280.002022-11-257115Budget
30517229.002024-09-248965Actual
18854378712.002023-10-254375Actual
25955399.002024-05-249065Actual
33860464.002024-12-259215Actual
2387710701.002024-03-241875Actual
71143854.002022-11-255265Actual
316341085.002024-10-247765Actual
24853114.002024-04-248515Actual
21846336.002024-01-239015Actual
157271363.002023-07-265465Actual
11648247.002023-03-259065Actual
487728800.002022-09-256065Budget
483490.002022-09-257115Budget
26885424.002022-07-26875Actual
37304259.002025-03-258415Actual
1462491.002022-06-256615Actual
38148232.002022-08-251875Actual
15750143.002023-07-268465Actual
21868226.002024-01-237465Actual
188413790.002023-10-252375Actual
491247.002022-09-258265Actual
305231031.002024-09-249765Actual
3392723981.002024-12-2510075Actual
717677085.002022-11-2510165Actual
23854730.002024-03-248065Actual
17785234.002023-09-259415Actual
417650.002022-05-258065Budget
37308432.002025-03-259015Actual
1373893669.002023-05-255665Actual
13747162.002023-05-256865Actual
304955603.002024-09-246165Actual
16809139758.002023-08-252975Actual
8266300.002022-12-267365Budget
2671160.002022-07-268565Actual
3501638.002025-01-235465Actual
1460480.002022-06-256515Budget
24851143.002024-04-248315Actual
93652195.002023-01-236165Actual
2184056.002024-01-238215Actual
24856243.002024-04-249015Actual
1267240500.002023-04-256015Budget
159039327.002022-06-253975Actual
4831200.002022-09-256815Budget
28252168539.002024-07-251575Actual
8275650.002022-12-268065Budget
115474444.002023-03-256115Actual
13752326.002023-05-257465Actual
2941954961.002024-08-243475Actual
157255504.002023-07-265265Actual
3506523981.002025-01-232875Actual
105408232.002023-02-231875Actual
11621650.002023-03-257265Budget
1680815961.002023-08-252875Actual
127236747.002023-04-255365Actual
709750.002022-11-258215Budget
33879547.002024-12-257365Actual
23816344.002024-03-247615Actual
198381877.002023-11-257665Actual
3849943000.002025-04-259965Actual
259290.002022-07-267115Budget
398252.002022-05-256765Actual
33926820976.002024-12-254675Actual
37495610.002022-08-255365Actual
9442278149.002023-01-234375Actual
1165918201.002023-03-25775Actual
25983122974.002024-05-243575Actual
1497-259.002022-06-259115Actual
8225720.002022-12-268715Actual
3391327418.002024-12-252475Actual
7083273.002022-11-257315Actual
9331705.002023-01-237715Actual
3797181.002022-08-258965Actual
158516943.002022-06-253375Actual
33899382688.002024-12-2510165Actual
3386430615.002024-12-255265Actual
4367.002022-05-259665Actual
17819384.002023-09-259265Actual
238823752.002024-03-242375Actual
259755196.002024-05-242375Actual
2644200.002022-07-266865Budget
17777135.002023-09-258315Actual
2090892953.002023-12-263775Actual
3780684.002022-08-257765Actual
38475246.002025-04-256765Actual
12740354.002023-04-256665Actual
3620645980.002025-02-231475Actual
400200.002022-05-256865Budget
20888518382.002023-12-26675Actual
1474912298.002023-06-255765Actual
38483958.002025-04-257765Actual
33854209.002024-12-258415Actual
1881553.002023-10-258265Actual
361501431.002025-02-238015Actual
599812107.002022-10-255765Actual
9333200.002023-01-237815Budget
21882281.002024-01-239265Actual
260757.002022-07-268215Actual
3161315.002024-10-249615Actual
12754210.002023-04-257465Actual
37291540.002025-03-256715Actual
3740220.002022-08-259015Actual
14748103936.002023-06-255665Actual
2090019025.002023-12-262475Actual
595772.002022-10-257115Actual
34997654.002025-01-237615Actual
238352252.002024-03-245465Actual
30525489268.002024-09-2410165Actual
16744525.002023-08-258115Actual
12811842611.002023-04-254675Actual
20844201.002023-12-268915Actual
31644386.002024-10-249065Actual
13720224.002023-05-257815Actual
2709970136.002024-06-241475Actual
2703153903.002024-06-246015Actual
5975200.002022-10-258315Budget
2287058175.002024-02-231475Actual
14761226.002023-06-257365Actual
9415352500.002023-01-2310165Budget
16794619317.002023-08-25475Actual
198538.002023-11-259665Actual
270648962.002022-07-263775Actual
38447562.002025-04-257615Actual
2681371.002022-07-269765Actual
1054939702.002023-02-233175Actual
27081195.002024-06-248365Actual
395380.002022-05-256565Budget
32715791.002024-11-246615Actual
70701901.002022-11-256215Actual
2283339961.002024-02-236065Actual
3278159950.002024-11-241475Actual
22821743.002024-02-238715Actual
6033459.002022-10-258165Actual
1879312651.002023-10-255365Actual
4837216.002022-09-257415Actual
3046878.002024-09-246915Actual
22811239.002024-02-237415Actual
24883687.002024-04-248065Actual
6028680.002022-10-257765Actual
17782221.002023-09-259015Actual
177614145.002023-09-256115Actual
11645550.002023-03-258765Budget
2387312186.002024-03-24875Actual
1378925524.002023-05-253275Actual
337440.002022-05-256515Actual
20840177.002023-12-268315Actual
12684200.002023-04-256815Budget
11641164.002023-03-258465Actual
29380269.002024-08-247465Actual
27078946.002024-06-248065Actual
25920462.002024-05-249015Actual
21848448.002024-01-239215Actual
1280919443.002023-04-254075Actual
11656501900.002023-03-2510165Budget
5950480.002022-10-256615Budget
13480-14059.802023-05-249275Actual
13716365.002023-05-257315Actual
427112.002022-05-258565Actual
2710313483.002024-06-242075Actual
10500300.002023-02-237365Budget
13744486.002023-05-256565Actual
17816187.002023-09-258965Actual
18783105.002023-10-258515Actual
1883946791.002023-10-252175Actual
350225399.002025-01-236365Actual
13773765093.002023-05-25675Actual
3619943000.002025-02-239965Actual
157368962.002022-06-251575Actual
24844236.002024-04-247415Actual
1055117102.002023-02-233375Actual
3616814163.002025-02-235765Actual
29339638.002024-08-246615Actual
1569742383.002023-07-266015Actual
8257210.002022-12-266765Actual
3892038.002022-05-256165Actual
37376-37220.002025-03-254375Actual
49267.002022-09-259665Actual
29338702.002024-08-246515Actual
293841118.002024-08-248065Actual
19804809.002023-11-257715Actual
1482850.002022-06-258015Budget
37377895602.002025-03-254675Actual
3622821865.002025-02-2310075Actual
38192945.002022-08-252375Actual
18817165.002023-10-258465Actual
3507534997.002025-01-234075Actual
16778827.002023-08-258065Actual
238669.002024-03-249665Actual
38495577.002025-04-259265Actual
373206891.002025-03-256165Actual
305074138.002024-09-247665Actual
11588364.002023-03-259215Actual
27084891.002024-06-248765Actual
28238366.002024-07-259065Actual
33853252.002024-12-258315Actual
22858-173.002024-02-239165Actual
3499378.002025-01-236915Actual
9392200.002023-01-237865Budget
353691.002022-05-257715Actual
24859246.002024-04-249415Actual
362135301.002025-02-232375Actual
19816360.002023-11-259215Actual
36189174.002025-02-238465Actual
381361748.002022-08-251575Actual
38522141566.002025-04-253775Actual
6013266.002022-10-256765Actual
1055717537.002023-02-234075Actual
25963402468.002024-05-24475Actual
2091122798.002023-12-264075Actual
2708056.002024-06-248265Actual
7111192.002022-11-259415Actual
1676120073.002023-08-255765Actual
1884316980.002023-10-252875Actual
2597624999.002024-05-242475Actual
30474321.002024-09-247815Actual
157268256.002023-07-265365Actual
4915200.002022-09-258465Budget
2825665438.002024-07-252175Actual
3391932559.002024-12-253475Actual
1378843173.002023-05-253175Actual
3049111.002024-09-245465Actual
31639266.002024-10-248365Actual
3851928771.002025-04-253375Actual
7094705.002022-11-258015Actual
1490200.002022-06-258415Budget
599029058.002022-10-255265Actual
22871120869.002024-02-231575Actual
209131064354.002023-12-264675Actual
2597380.002022-07-267615Budget
1156072.002023-03-257115Actual
7102100.002022-11-258415Budget
3391425862.002024-12-252875Actual
11636530.002023-03-258165Actual
29421107121.002024-08-243775Actual
3851426074.002025-04-252475Actual
3502890.002025-01-237165Actual
2942722571.002024-08-2410075Actual
36202478968.002025-02-23675Actual
1882510.002023-10-259665Actual
24887125.002024-04-248465Actual
36192189.002025-02-238965Actual
4903650.002022-09-257765Budget
188103137.002023-10-257665Actual
39384-13706.102025-05-249275Actual
3805112205.002022-08-2510165Actual
37325328.002025-03-256765Actual
304978807.002024-09-246365Actual
1280659758.002023-04-253775Actual
14723173.002023-06-256815Actual
269024679.002022-07-261475Actual
327601277.002024-11-248065Actual
27061146716.002024-06-245665Actual
4888154.002022-09-256765Actual
11643100.002023-03-258565Budget
2594958.002024-05-248265Actual
6038200.002022-10-258365Budget
1055231463.002023-02-233475Actual
25948558.002024-05-248165Actual
38441304.002025-04-256715Actual
104853993.002023-02-236365Actual
1160229300.002023-03-256065Budget
13778153018.002023-05-251575Actual
2183157.002024-01-236915Actual
15761550422.002023-07-2610165Actual
35066209982.002025-01-232975Actual
2190619116.002024-01-233375Actual
2593144078.002024-05-246065Actual
40255.002022-05-256965Actual
38476187.002025-04-256865Actual
59472200.002022-10-256215Budget
3162055973.002024-10-246065Actual
1478422199.002023-06-25775Actual
594229000.002022-10-256015Budget
21845218.002024-01-238915Actual
27037302.002024-06-246815Actual
10491273.002023-02-236765Actual
8314113226.002022-12-262975Actual
13710569.002023-05-256515Actual
32719131.002024-11-247115Actual
30466365.002024-09-246715Actual
93661920.002023-01-236265Actual
1576768279.002023-07-261475Actual
338657653.002024-12-255365Actual
1680719025.002023-08-252475Actual
23860608.002024-03-248765Actual
3383663176.002024-12-256015Actual
11633650.002023-03-258065Budget
8295334.002022-12-269765Actual
93103200.002023-01-236115Actual
17784295.002023-09-259215Actual
7090611.002022-11-257715Actual
6012200.002022-10-256765Budget
3164813.002024-10-249665Actual
15754286.002023-07-269065Actual
1479842698.002023-06-253175Actual
831540451.002022-12-263175Actual
1681220571.002023-08-253375Actual
18808371.002023-10-257365Actual
20850119879.002023-12-261225Actual
16740429.002023-08-257615Actual
35051393204.002025-01-23475Actual
1272026991.002023-04-255265Actual
3735576625.002025-03-251375Actual
49388232.002022-09-251875Actual
936010682.002023-01-235765Actual
24890163.002024-04-248965Actual
12681480.002023-04-256615Budget
12709172.002023-04-258515Actual
25956-319.002024-05-249165Actual
383336285.002022-08-254675Actual
178369088.002023-09-252275Actual
11564200.002023-03-257415Budget
38461283.002025-04-259415Actual
3162884.002024-10-246965Actual
17770261.002023-09-257415Actual
32751339.002024-11-246865Actual
1474311.002023-06-259615Actual
218999088.002024-01-232275Actual
44295647.002022-05-25675Actual
14770102.002023-06-258465Actual
2488542.002024-04-248265Actual
1278716793.002023-04-25775Actual
11565392.002023-03-257615Actual
37717392.002022-05-251225Actual
3505814817.002025-01-231875Actual
350322601.002025-01-237665Actual
2598360.002022-07-267615Actual
8255480.002022-12-266665Budget
36151886.002025-02-238115Actual
936227440.002023-01-236065Actual
26879491.002022-07-26775Actual
3271159119.002024-11-246015Actual
126773000.002023-04-256215Budget
19806788.002023-11-258015Actual
1672946868.002023-08-256015Actual
1779348438.002023-09-256065Actual
30500327.002024-09-246765Actual
1042436800.002023-02-236015Actual
1507800.002022-06-255465Budget
1280217918.002023-04-253275Actual
116528.002023-03-259665Actual
1577111771.002023-07-262075Actual
3742294.002022-08-259215Actual
1478513613.002023-06-25875Actual
32756434.002024-11-247465Actual
942235585.002023-01-231475Actual
38322700.002022-05-255665Budget
24839162.002024-04-246715Actual
13731484.002023-05-259215Actual
11587-218.002023-03-259115Actual
495025663.002022-09-253475Actual
7165630.002022-11-258765Actual
2090115622.002023-12-262875Actual
30479221.002024-09-248415Actual
1168413453.002023-03-2510075Actual
9330392.002023-01-237615Actual
146990.002022-06-257115Actual
15783130827.002023-07-263775Actual
373323510.002025-03-257665Actual
8259161.002022-12-266865Actual
17808197.002023-09-257865Actual
1272418780.002023-04-255465Actual
597359.002022-10-258215Actual
1676247990.002023-08-256065Actual
4952107678.002022-09-253775Actual
1280137080.002023-04-253175Actual
3391067955.002024-12-252175Actual
829329232.002022-12-269465Actual
9372480.002023-01-236665Budget
1784925524.002023-09-254075Actual
33891259.002024-12-258965Actual
483252.002022-09-256915Actual
37561900.002022-08-256265Actual
718398949.002022-11-251575Actual
8265300.002022-12-267365Actual
1054613589.002023-02-232475Actual
82482200.002022-12-266265Budget
3051268.002024-09-248265Actual
327251336.002024-11-248015Actual
37338248.002025-03-258365Actual
28272493773.002024-07-254675Actual
218919288.002024-01-23875Actual
10505686.002023-02-237765Actual
1049691.002023-02-237165Actual
25938227.002024-05-246865Actual
18829610670.002023-10-25475Actual
608212539.002022-10-2510075Actual
258995915.002024-05-246115Actual
384705522.002025-04-256165Actual
10518123.002023-02-238465Actual
59888.002022-10-259615Actual
711833310.002022-11-255665Actual
347300.002022-05-257315Budget
719831140.002022-11-253775Actual
9359117863.002023-01-235665Actual
26285650.002022-07-265765Actual
3789206.002022-08-258365Actual
7104100.002022-11-258515Budget
178062928.002023-09-257665Actual
1680110701.002023-08-251875Actual
9393650.002023-01-238065Budget
405280.002022-05-257265Budget
15719251.002023-07-269015Actual
3616215.002025-02-239615Actual
1279538158.002023-04-252175Actual
2662890.002022-07-268065Actual
2186547.002024-01-237165Actual
375038587.002022-08-255665Actual
19837250.002023-11-257465Actual
1885245070.002023-10-253975Actual
167656022.002023-08-256365Actual
5983181.002022-10-258915Actual
158015680.002022-06-252475Actual
33845426.002024-12-257315Actual
26334108.002022-07-266165Actual
154838.002022-06-258265Actual
5966650.002022-10-257715Budget
30476770.002024-09-248115Actual
942526232.002023-01-231975Actual
1883734101.002023-10-251975Actual
1467200.002022-06-256815Budget
1780268.002023-09-257165Actual
11632200.002023-03-257865Budget
28237238.002024-07-258965Actual
20843675.002023-12-268715Actual
32732278.002024-11-248915Actual
4851200.002022-09-258315Budget
706731000.002022-11-256015Budget
21885676.002024-01-239765Actual
1578626515.002023-07-264075Actual
11655557639.002023-03-2510165Actual
1554100.002022-06-258565Budget
34690.002022-05-257115Budget
361391067.002025-02-236515Actual
12751300.002023-04-257365Budget
3501399997.002025-01-231225Actual
17840153144.002023-09-252975Actual
22847668.002024-02-237765Actual
42240.002022-05-258265Actual
3852038173.002025-04-253475Actual
1557111.002022-06-258965Actual
361654721.002025-02-235365Actual
16748149.002023-08-258515Actual
28202248.002024-07-258915Actual
2642192.002022-07-266765Actual
607140825.002022-10-253175Actual
37328106.002025-03-257165Actual
8281140.002022-12-268365Actual
2937648.002024-08-246965Actual
603647.002022-10-258265Actual
35008495.002025-01-239015Actual
3723200.002022-08-257815Budget
105287.002023-02-239665Actual
4917100.002022-09-258565Budget
23811162.002024-03-246815Actual
5996120100.002022-10-255665Budget
2287334101.002024-02-231975Actual
2609200.002022-07-268315Budget
3391661351.002024-12-253175Actual
2705714.002024-06-249615Actual
1491200.002022-06-258515Budget
8272630.002022-12-267765Actual
715750.002022-11-258265Budget
18804210.002023-10-256865Actual
2582480.002022-07-266515Budget
7202259528.002022-11-254375Actual
23843295.002024-03-246665Actual
25903256.002024-05-246715Actual
3764200.002022-08-256765Actual
2703887.002024-06-246915Actual
3622534997.002025-02-234075Actual
1166176720.002023-03-251375Actual
2191515622.002024-01-2310075Actual
1563337.002022-06-259765Actual
12679550.002023-04-256515Budget
937844.002023-01-236965Actual
45513062.002022-05-252875Actual
9344100.002023-01-238415Budget
116687132.002023-03-252275Actual
21861267.002024-01-236665Actual
942160417.002023-01-231375Actual
150329600.002022-06-255265Budget
375161700.002022-08-255665Budget
20907121643.002023-12-263575Actual
30509266.002024-09-247865Actual
23864381.002024-03-249265Actual
8252480.002022-12-266565Budget
1501109465.002022-06-251225Actual
37344-278.002025-03-259165Actual
262671400.002022-07-265665Budget
94207821.002023-01-23875Actual
36185977.002025-02-238065Actual
37334299.002025-03-257865Actual
4829240.002022-09-256715Actual
17783-177.002023-09-259115Actual
38474468.002025-04-256665Actual
327478739.002024-11-246365Actual
270911384.002024-06-249765Actual
20838497.002023-12-268115Actual
4855200.002022-09-258515Budget
27120232543.002024-06-244675Actual
3387689.002024-12-256965Actual
4847480.002022-09-258115Budget
2283022786.002024-02-235365Actual
71471053.002022-11-257665Actual
1526200.002022-06-256865Budget
29383294.002024-08-247865Actual
293901053.002024-08-248765Actual
8324435902.002022-12-264375Actual
259004140.002024-05-246215Actual
3054268667.002024-09-243175Actual
59941.002022-10-255465Actual
338675740.002024-12-255765Actual
1480544121.002023-06-253975Actual
1370751308.002023-05-256015Actual
7154650.002022-11-258065Budget
35005268.002025-01-238515Actual
706627160.002022-11-256015Actual
2383839154.002024-03-246065Actual
12800116658.002023-04-252975Actual
1680311771.002023-08-252075Actual
1272910100.002023-04-255765Budget
1160114900.002023-03-255765Budget
3054426757.002024-09-243375Actual
1577924284.002023-07-263275Actual
282164213.002024-07-256265Actual
7075363.002022-11-256615Actual
7155445.002022-11-258165Actual
3384354.002024-12-256915Actual
9396380.002023-01-238165Budget
228368545.002024-02-236365Actual
3271887.002024-11-246915Actual
1885616471.002023-10-2510075Actual
36161344.002025-02-239415Actual
2595912.002024-05-249665Actual
3796720.002022-08-258765Actual
2610200.002022-07-268315Actual
44515064.002022-05-251375Actual
720031811.002022-11-253975Actual
34992270.002025-01-236815Actual
6039200.002022-10-258465Budget
27039131.002024-06-247115Actual
21887312797.002024-01-2310165Actual
384500.002022-05-255765Budget
282241166.002024-07-257265Actual
304964074.002024-09-246265Actual
6061101772.002022-10-251575Actual
3735315394.002025-03-25775Actual
20826570.002023-12-266515Actual
21843155.002024-01-238515Actual
3054559219.002024-09-243475Actual
2711638966.002024-06-243875Actual
10489560.002023-02-236665Actual
3384482.002024-12-257115Actual
37299349.002025-03-257815Actual
28185691.002024-07-256615Actual
2381370.002024-03-247115Actual
407336.002022-05-257365Actual
943629015.002023-01-233475Actual
3844366.002025-04-256915Actual
1478038500.002023-06-259965Actual
2710466980.002024-06-242175Actual
3774300.002022-08-257365Budget
2821319430.002024-07-255765Actual
9319200.002023-01-236715Budget
228344100.002024-02-236165Actual
27114232138.002024-06-243575Actual
115970.002023-03-255465Budget
104803816.002023-02-236165Actual
36226-263091.002025-02-234375Actual
363200.002022-05-258315Budget
18776614.002023-10-257715Actual
208573810.002023-12-266265Actual
93548.002023-01-239615Actual
282011053.002024-07-258715Actual
127966991.002023-04-252275Actual
10497650.002023-02-237265Budget
4905200.002022-09-257865Budget
8227156.002022-12-268915Actual
354650.002022-05-257715Budget
327407768.002024-11-245365Actual
382625454.002022-08-253475Actual
3279022571.002024-11-242875Actual
150870700.002022-06-255665Budget
18770155.002023-10-256815Actual
1375833.002023-05-258265Actual
29359582.002024-08-249215Actual
14754318.002023-06-256565Actual
249113752.002024-04-242375Actual
12682280.002023-04-256715Budget
48213264.002022-09-256115Actual
2186429.002024-01-236965Actual
1783410915.002023-09-252075Actual
93132100.002023-01-236215Budget
2597412838.002024-05-242275Actual
1681126763.002023-08-253275Actual
2939843000.002024-08-249965Actual
29340328.002024-08-246715Actual
1474622137.002023-06-255365Actual
2590686.002024-05-247115Actual
20887494396.002023-12-26475Actual
3851768817.002025-04-253175Actual
2824213.002024-07-259665Actual
15749163.002023-07-268365Actual
18801623.002023-10-256565Actual
13725182.002023-05-258415Actual
18844148680.002023-10-252975Actual
1980847.002023-11-258215Actual
270721484.002024-06-247265Actual
2616750.002022-07-268715Budget
29391205.002024-08-248965Actual
3882600.002022-05-256165Budget
2491317999.002024-04-242875Actual
9345100.002023-01-238515Budget
15744547.002023-07-267765Actual
9334204.002023-01-237815Actual
3276281.002024-11-248265Actual
9353210.002023-01-239415Actual
316361229.002024-10-248065Actual
338695963.002024-12-256165Actual
35052480012.002025-01-23675Actual
14728404.002023-06-257615Actual
1678940314.002023-08-259465Actual
44164261.002022-05-25475Actual
10441416.002023-02-237315Actual
1463380.002022-06-256615Budget
2825314817.002024-07-251875Actual
3737630.002022-08-258715Actual
156910302.002022-06-25775Actual
82472300.002022-12-266165Budget
1675830109.002023-08-255365Actual
32753152.002024-11-247165Actual
336480.002022-05-256515Budget
12700963.002023-04-258015Actual
2287917659.002024-02-232875Actual
1783917490.002023-09-252875Actual
38489259.002025-04-258465Actual
2605550.002022-07-268115Budget
198214136.002023-11-255365Actual
37307281.002025-03-258915Actual
2704780.002024-06-248215Actual
11598130500.002023-03-255665Budget
2818150053.002024-07-256015Actual
3167438602.002024-10-243875Actual
30506378.002024-09-247465Actual
3736014372.002025-03-252075Actual
153070.002022-06-257165Budget
2686271202.002022-07-26675Actual
23819779.002024-03-248015Actual
3279968767.002024-11-243975Actual
12810169387.002023-04-254375Actual
24888118.002024-04-248565Actual
5981650.002022-10-258715Budget
38480395.002025-04-257365Actual
19814270.002023-11-259015Actual
2086488.002023-12-267165Actual
35033873.002025-01-237765Actual
31602815.002024-10-248115Actual
1377038500.002023-05-259965Actual
3615289.002025-02-238215Actual
2597971414.002024-05-243175Actual
316421053.002024-10-248765Actual
13751288.002023-05-257365Actual
1885324780.002023-10-254075Actual
20878209.002023-12-268965Actual
1582112080.002022-06-252975Actual
26948972.002022-07-262075Actual
1371586.002023-05-257115Actual
31629122.002024-10-247165Actual
373411053.002025-03-258765Actual
238073114.002024-03-246215Actual
3506927620.002025-01-233375Actual
372981337.002025-03-257715Actual
2384632.002024-03-246965Actual
2389423789.002024-03-244075Actual
1278811363.002023-04-25875Actual
15372703.002022-06-257665Actual
304751243.002024-09-248015Actual
21871155.002024-01-237865Actual
1373644051.002023-05-255365Actual
21889464440.002024-01-23675Actual
8300438230.002022-12-26675Actual
20912-148500.002023-12-264375Actual
3386848438.002024-12-256065Actual
3775200.002022-08-257465Budget
104849600.002023-02-236365Budget
187663512.002023-10-256215Actual
393831522.902025-05-248575Actual
830944653.002022-12-262175Actual
3932244.002022-05-256365Actual
831215531.002022-12-262475Actual
94248232.002023-01-231875Actual
17825664309.002023-09-25475Actual
826263.002022-12-267165Actual
2589200.002022-07-266815Budget
18782108.002023-10-258415Actual
35026208.002025-01-236865Actual
37331338.002025-03-257465Actual
600614529.002022-10-256365Actual
719419443.002022-11-253275Actual
36155250.002025-02-238515Actual
1496324.002022-06-259015Actual
1553105.002022-06-258565Actual
3847876.002025-04-257165Actual
29344471.002024-08-247315Actual
19844135.002023-11-258365Actual
27040556.002024-06-247315Actual
38457233.002025-04-258915Actual
17765182.002023-09-256715Actual
4532886.002022-05-252375Actual
8276668.002022-12-268065Actual
607217537.002022-10-253275Actual
1051442.002023-02-238265Actual
1479252447.002023-06-252175Actual
401189.002022-05-256865Actual
19863124317.002023-11-251575Actual
15766103557.002023-07-261375Actual
24886147.002024-04-248365Actual
2826336027.002024-07-253275Actual
8221100.002022-12-268415Budget
2599648.002022-07-267715Actual
16779512.002023-08-258165Actual
1272128300.002023-04-255265Budget
1478650.002022-06-257715Budget
188261150.002023-10-259765Actual
714070.002022-11-257165Actual
12757540.002023-04-257765Actual
2187436.002024-01-238265Actual
21913-245450.002024-01-234375Actual
6040142.002022-10-258465Actual
9404100.002023-01-238565Budget

Generated 2025-06-24 09:14:25.576 UTC