[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2046   

1867 items

NOTE: Only 1000 elements of total 1867 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270220968.002022-07-283275Actual
16819922226.002023-08-274375Actual
27056312.002024-06-269415Actual
600713000.002022-10-276365Budget
35017111264.002025-01-255665Actual
2700114372.002022-07-282975Actual
5952256.002022-10-276715Actual
19807488.002023-11-278115Actual
27067396.002024-06-266665Actual
71727.002022-11-279665Actual
104283000.002023-02-256215Budget
37293122.002025-03-276915Actual
943014635.002023-01-252475Actual
25915234.002024-05-268315Actual
150870700.002022-06-275665Budget
3049111.002024-09-265465Actual
18789231.002023-10-279415Actual
21894101248.002024-01-251575Actual
1682116640.002023-08-2710075Actual
3705553.002022-08-276515Actual
35010660.002025-01-259215Actual
13728236.002023-05-278915Actual
23827324.002024-03-269015Actual
293901053.002024-08-268765Actual
156984784.002023-07-286115Actual
219141072000.002024-01-254675Actual
262413562.002022-07-285265Actual
28223106.002024-07-277165Actual
15763758661.002023-07-28675Actual
4956776615.002022-09-274375Actual
11567705.002023-03-277715Actual
2827037399.002024-07-274075Actual
16772903.002023-08-277265Actual
3852462974.002025-04-273975Actual
18791143381.002023-10-271225Actual
7137200.002022-11-276865Budget
24881595.002024-04-267765Actual
11625200.002023-03-277465Budget
1480022857.002023-06-273375Actual
3387110332.002024-12-276365Actual
826046.002022-12-286965Actual
188009488.002023-10-276365Actual
29338702.002024-08-266515Actual
28196752.002024-07-278115Actual
20827518.002023-12-286615Actual
3391932559.002024-12-273475Actual
1280137080.002023-04-273175Actual
48688700.002022-09-275365Budget
178373752.002023-09-272375Actual
5971561.002022-10-278115Actual
1166746764.002023-03-272175Actual
1677178.002023-08-277165Actual
823622100.002022-12-285365Budget
939850.002023-01-258265Budget
248692899.002024-04-266265Actual
1679624785.002023-08-27775Actual
29354234.002024-08-268515Actual
104764436.002023-02-255765Actual
491247.002022-09-278265Actual
18835143867.002023-10-271575Actual
10493200.002023-02-256865Budget
1279326232.002023-04-271975Actual
19831156.002023-11-276765Actual
2282711.002024-02-259615Actual
48951444.002022-09-277265Actual
3507035952.002025-01-253475Actual
2597722336.002024-05-262875Actual
3847752.002025-04-276965Actual
22849638.002024-02-258065Actual
304909785.002024-09-265365Actual
1554100.002022-06-278565Budget
3165693116.002024-10-261375Actual
4844229.002022-09-277815Actual
16734281.002023-08-276715Actual
3351900.002022-05-276215Budget
3049449639.002024-09-266065Actual
93689200.002023-01-256365Budget
10467-188.002023-02-259115Actual
3852038173.002025-04-273475Actual
708040.002022-11-276915Actual
595772.002022-10-277115Actual
293702540.002024-08-266265Actual
2936113.002024-08-269615Actual
8198192.002022-12-286815Actual
3391425862.002024-12-272875Actual
12761598.002023-04-278065Actual
12759200.002023-04-277865Budget
25988350000.002024-05-264275Actual
1885086241.002023-10-273775Actual
22853108.002024-02-258465Actual
1267240500.002023-04-276015Budget
34990712.002025-01-256615Actual
2667200.002022-07-288365Actual
3053314817.002024-09-261875Actual
10463650.002023-02-258715Budget
145437080.002022-06-276015Actual
21839542.002024-01-258115Actual
347300.002022-05-277315Budget
18804210.002023-10-276865Actual
238063893.002024-03-266115Actual
3053674423.002024-09-262175Actual
6046214.002022-10-279065Actual
23864381.002024-03-269265Actual
11655557639.002023-03-2710165Actual
1272418780.002023-04-275465Actual
228773790.002024-02-252375Actual
23852565.002024-03-267765Actual
18768411.002023-10-276615Actual
2710313483.002024-06-262075Actual
31641212.002024-10-268565Actual
167752839.002023-08-277665Actual
2492617999.002024-04-2610075Actual
9359117863.002023-01-255665Actual
1985538500.002023-11-279965Actual
1277924228.002023-04-279465Actual
3620814817.002025-02-251875Actual
2089610915.002023-12-282075Actual
3807129198.002022-08-27475Actual
22811239.002024-02-257415Actual
9344100.002023-01-258415Budget
24903112936.002024-04-261375Actual
27044327.002024-06-267815Actual
14726332.002023-06-277315Actual
28203382.002024-07-279015Actual
711325181.002022-11-271225Actual
15718163.002023-07-288915Actual
2826430785.002024-07-273375Actual
30501248.002024-09-266865Actual
11580182.002023-03-278415Actual
3622297604.002025-02-253775Actual
238823752.002024-03-262375Actual
16785213.002023-08-278965Actual
38449301.002025-04-277815Actual
28190501.002024-07-277315Actual
19857514972.002023-11-27475Actual
11577200.002023-03-278315Budget
270511134.002024-06-268715Actual
9376200.002023-01-256865Budget
3161315.002024-10-269615Actual
19837250.002023-11-277465Actual
30483369.002024-09-269015Actual
12700963.002023-04-278015Actual
4354254.002022-05-279465Actual
60262900.002022-10-277665Budget
28192585.002024-07-277615Actual
1563337.002022-06-279765Actual
15748232.002022-06-271875Actual
13712264.002023-05-276715Actual
9325322.002023-01-257315Actual
21871155.002024-01-257865Actual
2710312375.002022-07-284375Actual
1578425512.002023-07-283875Actual
2708936904.002024-06-269465Actual
941438500.002023-01-259965Actual
31646514.002024-10-269265Actual
32775194213.002024-11-2610165Actual
5982720.002022-10-278715Actual
81912100.002022-12-286215Budget
8225720.002022-12-288715Actual
21835421.002024-01-257615Actual
1577243841.002023-07-282175Actual
6012200.002022-10-276765Budget
9348650.002023-01-258715Budget
401189.002022-05-276865Actual
1272522500.002023-04-275465Budget
1377515301.002023-05-27875Actual
5962228.002022-10-277415Actual
38458358.002025-04-279015Actual
15783130827.002023-07-283775Actual
20826570.002023-12-286515Actual
270648962.002022-07-283775Actual
17785234.002023-09-279415Actual
15787998937.002023-07-284375Actual
1377038500.002023-05-279965Actual
178062928.002023-09-277665Actual
33845426.002024-12-277315Actual
258995915.002024-05-266115Actual
361822084.002025-02-257665Actual
3849713.002025-04-279665Actual
17822826.002023-09-279765Actual
8210734.002022-12-287715Actual
1479200.002022-06-277815Budget
357806.002022-05-278015Actual
1377423075.002023-05-27775Actual
8264383.002022-12-287265Actual
168059088.002023-08-272275Actual
3938515229.002025-05-269375Actual
3279673015.002024-11-263575Actual
33842202.002024-12-276815Actual
30508917.002024-09-267765Actual
19810135.002023-11-278415Actual
36149353.002025-02-257815Actual
13798-140576.802023-05-274375Actual
1056011886.002023-02-2510075Actual
4887380.002022-09-276665Budget
3274256234.002024-11-265665Actual
16809139758.002023-08-272975Actual
1045550.002023-02-258215Budget
19801429.002023-11-277315Actual
9353210.002023-01-259415Actual
3046161438.002024-09-266015Actual
25782700.002022-07-286115Budget
13480-14059.802023-05-269275Actual
1784320571.002023-09-273375Actual
381526232.002022-08-271975Actual
28212150832.002024-07-275665Actual
35024549.002025-01-256665Actual
2672100.002022-07-288565Budget
20869716.002023-12-287765Actual
33846283.002024-12-277415Actual
1523278.002022-06-276665Actual
81893000.002022-12-286115Budget
35011358.002025-01-259415Actual
1477745759.002023-06-279465Actual
35039162.002025-01-258465Actual
2942722571.002024-08-2610075Actual
33875304.002024-12-276865Actual
3505814817.002025-01-251875Actual
1983447.002023-11-277165Actual
40255.002022-05-276965Actual
248708858.002024-04-266365Actual
468359790.802022-05-274575Actual
1575753289.002023-07-289465Actual
2669100.002022-07-288465Budget
33857226.002024-12-278915Actual
1681126763.002023-08-273275Actual
1054344653.002023-02-252175Actual
14765154.002023-06-277865Actual
13787148680.002023-05-272975Actual
706627160.002022-11-276015Actual
1783917490.002023-09-272875Actual
1268770.002023-04-277115Actual
1055017727.002023-02-253275Actual
8223100.002022-12-288515Budget
262353683.002022-07-281225Actual
238073114.002024-03-266215Actual
2825712584.002024-07-272275Actual
7132480.002022-11-276665Budget
49267.002022-09-279665Actual
208563387.002023-12-286165Actual
21849318.002024-01-259415Actual
26928232.002022-07-281875Actual
17773171.002023-09-277815Actual
3052443000.002024-09-269965Actual
2288852936.002024-02-253975Actual
936329200.002023-01-256065Budget
34989783.002025-01-256515Actual
3765200.002022-08-276765Budget
1981989174.002023-11-271225Actual
3279022571.002024-11-262875Actual
10449200.002023-02-257815Budget
7141480.002022-11-277265Budget
4885322.002022-09-276565Actual
35026208.002025-01-256865Actual
13772721264.002023-05-27475Actual
2287820579.002024-02-252475Actual
2089534101.002023-12-281975Actual
3733147.002022-08-278415Actual
11646720.002023-03-278765Actual
36221115892.002025-02-253575Actual
24891251.002024-04-269065Actual
9408252.002023-01-259065Actual
9402168.002023-01-258465Actual
1379149272.002023-05-273475Actual
4855200.002022-09-278515Budget
157255504.002023-07-285265Actual
14731875.002023-06-278015Actual
9335772.002023-01-258015Actual
44164261.002022-05-27475Actual
7160157.002022-11-278365Actual
6019750.002022-10-277265Budget
7156380.002022-11-278165Budget
1534300.002022-06-277365Budget
2388820779.002024-03-263375Actual
9355117503.002023-01-251225Actual
20859608.002023-12-286565Actual
93122240.002023-01-256215Actual
5980164.002022-10-278515Actual
21885676.002024-01-259765Actual
3792200.002022-05-275265Budget
1474710754.002023-06-275465Actual
32749894.002024-11-266665Actual
934046.002023-01-258215Actual
260860.002022-07-288215Budget
1379624780.002023-05-274075Actual
37325328.002025-03-276765Actual
3271159119.002024-11-266015Actual
3279769999.002024-11-263775Actual
36157298.002025-02-258915Actual
30520470.002024-09-269265Actual
1159628.002023-03-275465Actual
2711757431.002024-06-263975Actual
2941424216.002024-08-262875Actual
493312464.002022-09-27775Actual
13745442.002023-05-276665Actual
316645301.002024-10-262375Actual
177944970.002023-09-276165Actual
12710200.002023-04-278515Budget
350213009.002025-01-256265Actual
36260.002022-05-278215Budget
48701.002022-09-275465Actual
46519062.002022-05-274075Actual
2185911729.002024-01-256365Actual
13792111357.002023-05-273575Actual
4831200.002022-09-276815Budget
37329749.002025-03-277265Actual
2083057.002023-12-286915Actual
2596143000.002024-05-269965Actual
11636530.002023-03-278165Actual
23853184.002024-03-267865Actual
38457233.002025-04-278915Actual
371255.002022-08-276915Actual
36189174.002025-02-258465Actual
11563205.002023-03-277415Actual
93563204.002023-01-255265Actual
3852536370.002025-04-274075Actual
19850-188.002023-11-279165Actual
9385200.002023-01-257465Budget
48222284.002022-09-276215Actual
268943121.002022-07-281375Actual
9343136.002023-01-258415Actual
11658521905.002023-03-27675Actual
944412800.002023-01-2510075Actual
8212216.002022-12-287815Actual
1576768279.002023-07-281475Actual
597359.002022-10-278215Actual
3166931223.002024-10-263275Actual
15741219.002023-07-287365Actual
28261224394.002024-07-272975Actual
16787-262.002023-08-279165Actual
2676268.002022-07-289065Actual
315896499.002024-10-266215Actual
3277113707.002024-11-269465Actual
1576425530.002023-07-28775Actual
29373437.002024-08-266665Actual
158863996.002022-06-273775Actual
2638400.002022-07-286565Actual
29388189.002024-08-268465Actual
22858-173.002024-02-259165Actual
3279427620.002024-11-263375Actual
19797322.002023-11-276715Actual
1475380.002022-06-277615Budget
3800371.002022-08-279265Actual
23826211.002024-03-268915Actual
32801-26686.002024-11-264375Actual
12749650.002023-04-277265Budget
1380117829.002023-05-2710075Actual
14769122.002023-06-278365Actual
5955192.002022-10-276815Actual
3054337056.002024-09-263275Actual
60042828.002022-10-276265Actual
3166527150.002024-10-262475Actual
361665.002025-02-255465Actual
2936716037.002024-08-265765Actual
29340328.002024-08-266715Actual
14770102.002023-06-278465Actual
10525-147.002023-02-259165Actual
2387217379.002024-03-26775Actual
2660200.002022-07-287865Budget
2189856047.002024-01-252175Actual
3741-176.002022-08-279115Actual
26351800.002022-07-286265Budget
27084891.002024-06-268765Actual
218264414.002024-01-256215Actual
1168117727.002023-03-274075Actual
259901455599.002024-05-264575Actual
2824149067.002024-07-279465Actual
29399267291.002024-08-2610165Actual
12726103500.002023-04-275665Budget
1681048766.002023-08-273175Actual
2596855695.002024-05-261475Actual
1783551419.002023-09-272175Actual
1884218831.002023-10-272475Actual
38441304.002025-04-276715Actual
21887312797.002024-01-2510165Actual
2082346644.002023-12-286015Actual
361713056.002025-02-256265Actual
15009.002022-06-279615Actual
29383294.002024-08-267865Actual
8256200.002022-12-286765Budget
1167919220.002023-03-273875Actual
33847573.002024-12-277615Actual
2189341799.002024-01-251475Actual
270419933.002022-07-283475Actual
603647.002022-10-278265Actual
11647161.002023-03-278965Actual
1988122302.002023-11-274075Actual
32759311.002024-11-267865Actual
1045651.002023-02-258215Actual
720031811.002022-11-273975Actual
4829240.002022-09-276715Actual
22813690.002024-02-257715Actual
259307511.002024-05-265765Actual
3847216183.002025-04-276365Actual
17769263.002023-09-277315Actual
28237238.002024-07-278965Actual
37297743.002025-03-277615Actual
2490949687.002024-04-262175Actual
943418680.002023-01-253275Actual
2186547.002024-01-257165Actual
941913543.002023-01-25775Actual
1154439376.002023-03-276015Actual
6061101772.002022-10-271575Actual
10508200.002023-02-257865Budget
2190117861.002024-01-252475Actual
3054021395.002024-09-262875Actual
32714869.002024-11-266515Actual
30485492.002024-09-269215Actual
2935184.002024-08-268215Actual
16798116745.002023-08-271375Actual
116667655.002023-03-272075Actual
3163876.002024-10-268265Actual
2826835325.002024-07-273875Actual
1052712261.002023-02-259465Actual
1488238.002022-06-278315Actual
11555280.002023-03-276715Budget
228354100.002024-02-256265Actual
1883810058.002023-10-272075Actual
12776162.002023-04-279065Actual
10436200.002023-02-256815Budget
1480255.002022-06-277815Actual
25956-319.002024-05-269165Actual
7154650.002022-11-278065Budget
12786568166.002023-04-27675Actual
8204300.002022-12-287315Budget
13764194.002023-05-279065Actual
2711344329.002024-06-263475Actual
293812258.002024-08-267665Actual
708280.002022-11-277115Budget
3791200.002022-08-278465Budget
32756434.002024-11-267465Actual
38148232.002022-08-271875Actual
2938666.002024-08-268265Actual
15734270.002023-07-286565Actual
35030399.002025-01-257365Actual
1987115282.002023-11-272875Actual
59443571.002022-10-276115Actual
601659.002022-10-276965Actual
34444.002022-05-276915Actual
23844155.002024-03-266765Actual
5996120100.002022-10-275665Budget
116071699.002023-03-276265Actual
28252168539.002024-07-271575Actual
3391112838.002024-12-272275Actual
1678940314.002023-08-279465Actual
33888239.002024-12-278465Actual
3167635340.002024-10-264075Actual
367200.002022-05-278515Budget
7192110940.002022-11-272975Actual
4852209.002022-09-278315Actual
3390472044.002024-12-271375Actual
37366199692.002025-03-272975Actual
711833310.002022-11-275665Actual
282431595.002024-07-279765Actual
495519062.002022-09-274075Actual
3785561.002022-08-278165Actual
28221246.002024-07-276865Actual
29420119024.002024-08-263575Actual
1477198.002023-06-278565Actual
23825608.002024-03-268715Actual
24856243.002024-04-269015Actual
35004297.002025-01-258415Actual
1278811363.002023-04-27875Actual
712228560.002022-11-276065Actual
158015680.002022-06-272475Actual
11586273.002023-03-279015Actual
8221100.002022-12-288415Budget
305231031.002024-09-269765Actual
238394017.002024-03-266165Actual
198689272.002023-11-272275Actual
248959.002024-04-269665Actual
3503756.002025-01-258265Actual
1982361159.002023-11-275665Actual
1885245070.002023-10-273975Actual
17810478.002023-09-278165Actual
228368545.002024-02-256365Actual
48783360.002022-09-276165Actual
218582209.002024-01-256265Actual
10453514.002023-02-258115Actual
13762540.002023-05-278765Actual
19836234.002023-11-277365Actual
262519000.002022-07-285265Budget
33877137.002024-12-277165Actual
104774000.002023-02-255765Budget
29392315.002024-08-269065Actual
2389717320.002024-03-2610075Actual
9374200.002023-01-256765Budget
266657.002022-07-288265Actual
2942435340.002024-08-264075Actual
35034249.002025-01-257865Actual
1156072.002023-03-277115Actual
1160333120.002023-03-276065Actual
2593300.002022-07-287315Budget
384383578.002025-04-276215Actual
23849236.002024-03-267365Actual
4441912.002022-05-27875Actual
282461096304.002024-07-27475Actual
1377910701.002023-05-271875Actual
4904579.002022-09-277765Actual
10486616.002023-02-256565Actual
35036585.002025-01-258165Actual
1783410915.002023-09-272075Actual
38486806.002025-04-278165Actual
11584720.002023-03-278715Actual
24857-194.002024-04-269115Actual
1577840900.002023-07-283175Actual
384664534.002025-04-275465Actual
7092185.002022-11-277815Actual
3733770.002025-03-278265Actual
38455202.002025-04-278515Actual
1988415961.002023-11-2710075Actual
2824827212.002024-07-27775Actual
21863102.002024-01-256865Actual
1987763296.002023-11-273575Actual
3717250.002022-08-277415Actual
832235956.002022-12-283975Actual
415178.002022-05-277865Actual
15709644.002023-07-287715Actual
33860464.002024-12-279215Actual
10435280.002023-02-256715Budget
6038200.002022-10-278365Budget
14774204.002023-06-279065Actual
3616382619.002025-02-251225Actual
9386208.002023-01-257465Actual
2189017035.002024-01-25775Actual
13721909.002023-05-278015Actual
3279541545.002024-11-263475Actual
2824915462.002024-07-27875Actual
3621926181.002025-02-253375Actual
7143300.002022-11-277365Budget
10489560.002023-02-256665Actual
2490213942.002024-04-26875Actual
25811900.002022-07-286215Budget
483490.002022-09-277115Budget
3390218714.002024-12-27775Actual
1375833.002023-05-278265Actual
304626934.002024-09-266115Actual
2388647642.002024-03-263175Actual
3392236417.002024-12-273875Actual
8290174.002022-12-289065Actual
7151188.002022-11-277865Actual
3501638.002025-01-255465Actual
13732333.002023-05-279415Actual
19806788.002023-11-278015Actual
24846571.002024-04-267715Actual
718526232.002022-11-271975Actual
20866361.002023-12-287365Actual
38495577.002025-04-279265Actual
9399200.002023-01-258365Budget
2618266.002022-07-289015Actual
356210.002022-05-277815Actual
18854378712.002023-10-274375Actual
2825447217.002024-07-271975Actual
37350416200.002025-03-2710165Actual
304634413.002024-09-266215Actual
25935680.002024-05-266565Actual
1166010438.002023-03-27875Actual
28184761.002024-07-276515Actual
126744200.002023-04-276115Budget
15737101.002023-07-286865Actual
11641164.002023-03-278465Actual
2940584182.002024-08-261475Actual
127928232.002023-04-271875Actual
9407164.002023-01-258965Actual
23829432.002024-03-269215Actual
8227156.002022-12-288915Actual
17764356.002023-09-276615Actual
2663551.002022-07-288165Actual
33854209.002024-12-278415Actual
607718815.002022-10-273875Actual
7083273.002022-11-277315Actual
38322700.002022-05-275665Budget
1159511152.002023-03-275365Actual
3053513483.002024-09-262075Actual
17774644.002023-09-278015Actual
30465710.002024-09-266615Actual
7072480.002022-11-276515Budget
13756567.002023-05-278065Actual
10526246.002023-02-259265Actual
6043650.002022-10-278765Budget
23817620.002024-03-267715Actual
10505686.002023-02-257765Actual
23843295.002024-03-266665Actual
2287552502.002024-02-252175Actual
25904189.002024-05-266815Actual
30518353.002024-09-269065Actual
22840203.002024-02-256865Actual
15756381.002023-07-289265Actual
1377780334.002023-05-271475Actual
4910480.002022-09-278165Budget
1779195800.002023-09-275665Actual
10430712.002023-02-256515Actual
711946600.002022-11-275665Budget
3052821297.002024-09-26775Actual
30513241.002024-09-268365Actual
2083188.002023-12-287115Actual
8275650.002022-12-288065Budget
31640231.002024-10-268465Actual
2600650.002022-07-287715Budget
327411.002024-11-265465Actual
2710466980.002024-06-262175Actual
3501423999.002025-01-255265Actual
11573480.002023-03-278115Budget
36192189.002025-02-258965Actual
10469228.002023-02-259415Actual
29426520029.002024-08-264675Actual
26967132.002022-07-282275Actual
599133400.002022-10-275265Budget
11588364.002023-03-279215Actual
1782814954.002023-09-27875Actual
327407768.002024-11-265365Actual
1280837080.002023-04-273975Actual
25947901.002024-05-268065Actual
14788137493.002023-06-271575Actual
3278712838.002024-11-262275Actual
20841155.002023-12-288415Actual
270550477.002022-07-283575Actual
17787146871.002023-09-271225Actual
494734084.002022-09-273175Actual
27109187338.002024-06-262975Actual
12695769.002023-04-277715Actual
23816344.002024-03-267615Actual
270720029.002022-07-283875Actual
18795130264.002023-10-275665Actual
3166047217.002024-10-261975Actual
293491301.002024-08-268015Actual
25916208.002024-05-268415Actual
1570579.002023-07-287115Actual
60672886.002022-10-272375Actual
27073334.002024-06-267365Actual
2616750.002022-07-288715Budget
3389843000.002024-12-279965Actual
10454480.002023-02-258115Budget
9391205.002023-01-257865Actual
375813000.002022-08-276365Budget
823415352.002022-12-285265Actual
248362559.002024-04-266215Actual
2941112838.002024-08-262275Actual
3731424972.002025-03-275265Actual
2288725775.002024-02-253875Actual
13757351.002023-05-278165Actual
22862668.002024-02-259765Actual
936912818.002023-01-256365Actual
1480424986.002023-06-273875Actual
3506767518.002025-01-253175Actual
12754210.002023-04-277465Actual
2642192.002022-07-286765Actual
9396380.002023-01-258165Budget
8226650.002022-12-288715Budget
10491273.002023-02-256765Actual
32730234.002024-11-268515Actual
2598129922.002024-05-263375Actual
7142231.002022-11-277265Actual
10511427.002023-02-258165Actual
5983181.002022-10-278915Actual
177953479.002023-09-276265Actual
830443823.002022-12-281475Actual
32751339.002024-11-266865Actual
32715791.002024-11-266615Actual
14755289.002023-06-276665Actual
24893334.002024-04-269265Actual
5979200.002022-10-278515Budget
104293776.002023-02-256215Actual
23815298.002024-03-267415Actual
3621424999.002025-02-252475Actual
20875161.002023-12-288465Actual
1571341.002023-07-288215Actual
35040157.002025-01-258565Actual
3844366.002025-04-276915Actual
2597971414.002024-05-263175Actual
29380269.002024-08-267465Actual
35043270.002025-01-259065Actual
936010682.002023-01-255765Actual
11581163.002023-03-278515Actual
3709252.002022-08-276715Actual
31612317.002024-10-269415Actual
2709713618.002024-06-26875Actual
1272128300.002023-04-275265Budget
34991365.002025-01-256715Actual
3774300.002022-08-277365Budget
3742294.002022-08-279215Actual
21860294.002024-01-256565Actual
7155445.002022-11-278165Actual
21844743.002024-01-258715Actual
7094705.002022-11-278015Actual
282281031.002024-07-277765Actual
15719251.002023-07-289015Actual
3046878.002024-09-266915Actual
1281211755.002023-04-2710075Actual
9329380.002023-01-257615Budget
494415232.002022-09-272475Actual
7110260.002022-11-279215Actual
11589246.002023-03-279415Actual
21848448.002024-01-259215Actual
4946114372.002022-09-272975Actual
831983083.002022-12-283575Actual
18781131.002023-10-278315Actual
42140.002022-05-278265Budget
384911053.002025-04-278765Actual
24864784.002024-04-265465Actual
361385963.002025-02-256215Actual
264870.002022-07-287165Budget
2597412838.002024-05-262275Actual
11632200.002023-03-277865Budget
316215743.002024-10-266165Actual
2287917659.002024-02-252875Actual
38490234.002025-04-278565Actual
7162100.002022-11-278465Budget
23842324.002024-03-266565Actual
304751243.002024-09-268015Actual
10488380.002023-02-256665Budget
104823469.002023-02-256265Actual
31592540.002024-10-266715Actual
1680719025.002023-08-272475Actual
1880698.002023-10-277165Actual
30511669.002024-09-268165Actual
23848340.002024-03-267265Actual
281834109.002024-07-276215Actual
7099200.002022-11-278315Budget
1167637264.002023-03-273475Actual
375161700.002022-08-275665Budget
2592596149.002024-05-261225Actual
943629015.002023-01-253475Actual
13797350000.002023-05-274275Actual
45916943.002022-05-273375Actual
20843675.002023-12-288715Actual
2937776.002024-08-267165Actual
2650339.002022-07-287265Actual
9337480.002023-01-258115Budget
5949550.002022-10-276515Budget
27076810.002024-06-267765Actual
7087380.002022-11-277615Budget
21842168.002024-01-258415Actual
10548105222.002023-02-252975Actual
3055031223.002024-09-264075Actual
13731484.002023-05-279215Actual
719335657.002022-11-273175Actual
8193568.002022-12-286515Actual
374294.002022-05-279215Actual
12701596.002023-04-278115Actual
25950202.002024-05-268365Actual
1273613495.002023-04-276365Actual
1478910701.002023-06-271875Actual
17819384.002023-09-279265Actual
2602224.002022-07-287815Actual
29343106.002024-08-267115Actual
259121041.002024-05-268015Actual
25960693.002024-05-269765Actual
14748103936.002023-06-275665Actual
10444200.002023-02-257415Budget
607839702.002022-10-273975Actual
1576910701.002023-07-281875Actual
7074380.002022-11-276615Budget
104803816.002023-02-256165Actual
19842386.002023-11-278165Actual
1471744894.002023-06-276015Actual
2490811343.002024-04-262075Actual
12738480.002023-04-276565Budget
28194305.002024-07-277815Actual
31678776715.002024-10-264675Actual
30470508.002024-09-267315Actual
2939843000.002024-08-269965Actual
36191891.002025-02-258765Actual
7079140.002022-11-276815Actual
30519-282.002024-09-269165Actual
1783075521.002023-09-271475Actual
2936313364.002024-08-265265Actual
4842650.002022-09-277715Budget
1053985354.002023-02-251575Actual
384981070.002025-04-279765Actual
27119955953.002024-06-264375Actual
5961200.002022-10-277415Budget
2940225145.002024-08-26775Actual
18813827.002023-10-278065Actual
1054613589.002023-02-252475Actual
3053925268.002024-09-262475Actual
14773133.002023-06-278965Actual
8277380.002022-12-288165Budget
16744525.002023-08-278115Actual
16800170564.002023-08-271575Actual
3389613.002024-12-279665Actual
943515024.002023-01-253375Actual
1370751308.002023-05-276015Actual
36175248.002025-02-256765Actual
39384-13706.102025-05-269275Actual
1546480.002022-06-278165Budget
1376741346.002023-05-279465Actual
12781563.002023-04-279765Actual
2597214076.002024-05-262075Actual
18802566.002023-10-276665Actual
2658676.002022-07-287765Actual
154740.002022-06-278265Budget
1679238500.002023-08-279965Actual
7075363.002022-11-276615Actual
10523120.002023-02-258965Actual
16784675.002023-08-278765Actual
6015196.002022-10-276865Actual
2594260.002022-07-287315Actual
3767152.002022-08-276865Actual
2706249639.002024-06-266065Actual
38726400.002022-05-276065Budget
8291-139.002022-12-289165Actual
327465909.002024-11-266265Actual
2826971414.002024-07-273975Actual
483364.002022-09-277115Actual
22826297.002024-02-259415Actual
16740429.002023-08-277615Actual
32755593.002024-11-267365Actual
9333200.002023-01-257815Budget
7134273.002022-11-276765Actual
3621523981.002025-02-252875Actual
93548.002023-01-259615Actual
1493810.002022-06-278715Actual
3506834311.002025-01-253275Actual
420480.002022-05-278165Budget
13727743.002023-05-278715Actual
38526-14610.002025-04-274375Actual
2937112028.002024-08-266365Actual
4837216.002022-09-277415Actual
19796660.002023-11-276615Actual
12753200.002023-04-277465Budget
11633650.002023-03-278065Budget
11599124324.002023-03-275665Actual
424200.002022-05-278365Budget
20865262.002023-12-287265Actual
147943790.002023-06-272375Actual
11683766976.002023-03-274675Actual
22871120869.002024-02-251575Actual
14739336.002023-06-279015Actual
1043871.002023-02-256915Actual
350001488.002025-01-258015Actual
4922218.002022-09-279065Actual
28250110169.002024-07-271375Actual
10445380.002023-02-257615Budget
7096436.002022-11-278115Actual
382737357.002022-08-273575Actual
304955603.002024-09-266165Actual
304811134.002024-09-268715Actual
17775399.002023-09-278115Actual
7167132.002022-11-278965Actual
382515824.002022-08-273375Actual
116692886.002023-03-272375Actual
2389345844.002024-03-263975Actual
11657971221.002023-03-27475Actual
1782338500.002023-09-279965Actual
13713198.002023-05-276815Actual
3716336.002022-08-277315Actual
20847412.002023-12-289215Actual
1572927521.002023-07-285765Actual
3621765571.002025-02-253175Actual
3054426757.002024-09-263375Actual
1494750.002022-06-278715Budget
13716365.002023-05-277315Actual
9389623.002023-01-257765Actual
15716116.002023-07-288515Actual
147788.002023-06-279665Actual
2613200.002022-07-288515Budget
25941405.002024-05-267265Actual
7164126.002022-11-278565Actual
10441416.002023-02-257315Actual
17805266.002023-09-277465Actual
21866704.002024-01-257265Actual
3808343048.002022-08-27675Actual
127806.002023-04-279665Actual
12702480.002023-04-278115Budget
17824440614.002023-09-2710165Actual
338383241.002024-12-276215Actual
466350000.002022-05-274275Actual
15108048.002022-06-275765Actual
116052600.002023-03-276165Budget
21829264.002024-01-256715Actual
15151996.002022-06-276165Actual
16747160.002023-08-278415Actual
16738386.002023-08-277315Actual
60022545.002022-10-276165Actual
30480211.002024-09-268515Actual
29393-252.002024-08-269165Actual
23818191.002024-03-267815Actual
10432647.002023-02-256615Actual
13765-155.002023-05-279165Actual
3505576321.002025-01-251375Actual
3719380.002022-08-277615Budget
28191363.002024-07-277415Actual
282361053.002024-07-278765Actual
1876442787.002023-10-276015Actual
10559497272.002023-02-254675Actual
21845218.002024-01-258915Actual
2940316189.002024-08-26875Actual
156438500.002022-06-279965Actual
38480395.002025-04-277365Actual
3779650.002022-08-277765Budget
12707189.002023-04-278415Actual
19829336.002023-11-276565Actual
4830176.002022-09-276815Actual
11582200.002023-03-278515Budget
8325450854.002022-12-284675Actual
59462380.002022-10-276215Actual
281824622.002024-07-276115Actual
13711518.002023-05-276615Actual
34564.002022-05-277115Actual
1779211015.002023-09-275765Actual
24859246.002024-04-269415Actual
327478739.002024-11-266365Actual
71143854.002022-11-275265Actual
3849943000.002025-04-279965Actual
264640.002022-07-286965Actual
14722231.002023-06-276715Actual
3727480.002022-08-278115Budget
2088543000.002023-12-289965Actual
2939613.002024-08-269665Actual
6044630.002022-10-278765Actual
10446440.002023-02-257615Actual
15752608.002023-07-288765Actual
26879491.002022-07-28775Actual
7136203.002022-11-276865Actual
1379399166.002023-05-273775Actual
150225756.002022-06-275265Actual
27042636.002024-06-267615Actual
24877295.002024-04-267265Actual
37292405.002025-03-276815Actual
1374033009.002023-05-276065Actual
594229000.002022-10-276015Budget
362135301.002025-02-252375Actual
21875125.002024-01-258365Actual
12709172.002023-04-278515Actual
16735215.002023-08-276815Actual
3792185.002022-08-278465Actual
2709894991.002024-06-261375Actual
487628000.002022-09-276065Actual
3164813.002024-10-269665Actual
36176188.002025-02-256865Actual
16788436.002023-08-279265Actual
4951117406.002022-09-273575Actual
33849318.002024-12-277815Actual
209131064354.002023-12-284675Actual
2586200.002022-07-286715Budget
59453100.002022-10-276115Budget
3388677.002024-12-278265Actual
4905200.002022-09-277865Budget
1049580.002023-02-257165Budget
35038195.002025-01-258365Actual
31673161199.002024-10-263775Actual
1478765343.002023-06-271475Actual
423140.002022-05-278365Actual
9400185.002023-01-258365Actual
3504711.002025-01-259665Actual
1480544121.002023-06-273975Actual
2941954961.002024-08-263475Actual
3164729715.002024-10-269465Actual
14766579.002023-06-278065Actual
1577517472.002023-07-282475Actual
2185194881.002024-01-251225Actual
37311334.002025-03-279415Actual
3506212711.002025-01-252275Actual
24851143.002024-04-268315Actual
3165773674.002024-10-261475Actual
2189510701.002024-01-251875Actual
1055640825.002023-02-253975Actual
38516218220.002025-04-272975Actual
31645-309.002024-10-269165Actual
8194516.002022-12-286615Actual
28234220.002024-07-278465Actual
2384632.002024-03-266965Actual
70712100.002022-11-276215Budget
1054126232.002023-02-251975Actual
46435207.002022-05-273975Actual
36159-367.002025-02-259115Actual
19858575542.002023-11-27675Actual
1162052.002023-03-277165Actual
32763282.002024-11-268365Actual
1676120073.002023-08-275765Actual
25907369.002024-05-267315Actual
2089410701.002023-12-281875Actual
1549132.002022-06-278365Actual
228297595.002024-02-255265Actual
350635248.002025-01-252375Actual
338781033.002024-12-277265Actual
7135200.002022-11-276765Budget
2491847823.002024-04-263475Actual
2591467.002024-05-268215Actual
494138158.002022-09-272175Actual
7133554.002022-11-276665Actual
11626173.002023-03-277465Actual
3273858263.002024-11-261225Actual
42240.002022-05-278265Actual
944035956.002023-01-253975Actual
9373401.002023-01-256665Actual
3167144887.002024-10-263475Actual
1378111129.002023-05-272075Actual
3048929356.002024-09-265265Actual
197945214.002023-11-276215Actual
282585248.002024-07-272375Actual
18819675.002023-10-278765Actual
12768100.002023-04-278365Budget
104274153.002023-02-256115Actual
304964074.002024-09-266265Actual
2654180.002022-07-287465Actual
6022345.002022-10-277365Actual
831312931.002022-12-282875Actual
6013266.002022-10-276765Actual

Generated 2025-06-26 15:57:56.279 UTC