[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 22   

3891 items

NOTE: Only 1000 elements of total 3891 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002023-01-226065Budget
24892-201.002024-10-219165Actual
48232200.002023-03-246215Budget
3391327418.002025-06-232475Actual
16777204.002024-02-217865Actual
20853153.002024-06-235465Actual
238823752.002024-09-202375Actual
22819145.002024-08-218415Actual
19854459.002024-05-239765Actual
3851928771.002025-10-223375Actual
22818173.002024-08-218315Actual
264640.002023-01-226965Actual
3384354.002025-06-236915Actual
37317123371.002025-09-215665Actual
304811134.002025-03-238715Actual
38483958.002025-10-227765Actual
10449200.002023-08-227815Budget
12759200.002023-10-227865Budget
10508200.002023-08-227865Budget
3622534997.002025-08-224075Actual
10531133106.002023-08-2210165Actual
21870502.002024-07-217765Actual
36174468.002025-08-226665Actual
315901215.002025-04-226515Actual
3392570203.002025-06-234375Actual
1278811363.002023-10-22875Actual
26334108.002023-01-226165Actual
400200.002022-11-216865Budget
13712264.002023-11-216715Actual
21881-169.002024-07-219165Actual
37299349.002025-09-217815Actual
2651291.002023-01-227365Actual
17850505481.002024-03-234375Actual
305231031.002025-03-239765Actual
27042636.002024-12-217615Actual
8233133051.002023-06-241225Actual
14736155.002023-12-228515Actual
9416320464.002023-07-2210165Actual
349876136.002025-07-226115Actual
384686743.002025-10-225765Actual
93563204.002023-07-225265Actual
9319200.002023-07-226715Budget
17777135.002024-03-238315Actual
15737101.002024-01-226865Actual
17812167.002024-03-238365Actual
20842142.002024-06-238515Actual
7146267.002023-05-247465Actual
9327205.002023-07-227415Actual
8213650.002023-06-248015Budget
30546164374.002025-03-233575Actual
1496324.002022-12-229015Actual
59888.002023-04-239615Actual
3621835684.002025-08-223275Actual
23853184.002024-09-207865Actual
16753426.002024-02-219215Actual
411846.002022-11-217665Actual
93103200.002023-07-226115Actual
20826570.002024-06-236515Actual
2825174219.002025-01-211475Actual
1374970.002023-11-217165Actual
18809344.002024-04-227465Actual
22852131.002024-08-218365Actual
831715984.002023-06-243375Actual
8194516.002023-06-246615Actual
10558131839.002023-08-224375Actual
2707044.002024-12-216965Actual
4830176.002023-03-246815Actual
327251336.002025-05-238015Actual
3844366.002025-10-226915Actual
11587-218.002023-09-219115Actual
12775105.002023-10-228965Actual
198689272.002024-05-232275Actual
16819922226.002024-02-214375Actual
26561700.002023-01-227665Budget
608212539.002023-04-2310075Actual
1535200.002022-12-227465Budget
3275298.002025-05-236965Actual
3048929356.002025-03-235265Actual
15766103557.002024-01-221375Actual
32767271.002025-05-238965Actual
4836332.002023-03-247315Actual
13762540.002023-11-218765Actual
1558171.002022-12-229065Actual
2598538602.002024-11-203875Actual
373-176.002022-11-219115Actual
10434320.002023-08-226715Actual
15741219.002024-01-227365Actual
32717302.002025-05-236815Actual
269542001.002023-01-222175Actual
719335657.002023-05-243175Actual
27058196091.002024-12-211225Actual
1378034101.002023-11-211975Actual
27074267.002024-12-217465Actual
1165918201.002023-09-21775Actual
27034869.002024-12-216515Actual
361665.002025-08-225465Actual
1979250815.002024-05-236015Actual
8223100.002023-06-248515Budget
14760368.002023-12-227265Actual
71252300.002023-05-246165Budget
35051393204.002025-07-22475Actual
1374849.002023-11-216965Actual
2089180867.002024-06-231375Actual
37296466.002025-09-217415Actual
10501270.002023-08-227465Actual
413550.002022-11-217765Budget
27055537.002024-12-219215Actual
13771489463.002023-11-2110165Actual
2491722025.002024-10-213375Actual
14726332.002023-12-227315Actual
2936286424.002025-02-201225Actual
8229-192.002023-06-249115Actual
3790200.002023-02-218365Budget
4898245.002023-03-247365Actual
718398949.002023-05-241575Actual
327411.002025-05-235465Actual
3052139205.002025-03-239465Actual
27076810.002024-12-217765Actual
18770155.002024-04-226815Actual
105428561.002023-08-222075Actual
1279813440.002023-10-222475Actual
30503103.002025-03-237165Actual
1047833810.002023-08-226065Actual
25957532.002024-11-209265Actual
2187436.002024-07-218265Actual
9352272.002023-07-229215Actual
1055117102.002023-08-223375Actual
4829240.002023-03-246715Actual
23876110901.002024-09-201575Actual
1054712017.002023-08-222875Actual
2185635880.002024-07-216065Actual
293812258.002025-02-207665Actual
14776272.002023-12-229265Actual
7132480.002023-05-246665Budget
71868314.002023-05-242075Actual
20884538.002024-06-239765Actual
2189634101.002024-07-211975Actual
48222284.002023-03-246215Actual
18835143867.002024-04-221575Actual
270451296.002024-12-218015Actual
19842386.002024-05-238165Actual
159413715.002022-12-2210075Actual
8199200.002023-06-246815Budget
2596611725.002024-11-20875Actual
11682760334.002023-09-214375Actual
401189.002022-11-216865Actual
259755196.002024-11-202375Actual
316341085.002025-04-227765Actual
1373534262.002023-11-215265Actual
14731875.002023-12-228015Actual
3390310111.002025-06-23875Actual
304937339.002025-03-235765Actual
19848153.002024-05-238965Actual
24846571.002024-10-217715Actual
32776247387.002025-05-23475Actual
1570453.002024-01-226915Actual
2652300.002023-01-227365Budget
1167637264.002023-09-213475Actual
3793164.002023-02-218565Actual
2088310.002024-06-239665Actual
2703153903.002024-12-216015Actual
3764200.002023-02-216765Actual
19812743.002024-05-238715Actual
3785561.002023-02-218165Actual
26295100.002023-01-225765Budget
358850.002022-11-218015Budget
2383420400.002024-09-205365Actual
4919630.002023-03-248765Actual
1578020155.002024-01-223375Actual
2824149067.002025-01-219465Actual
1168413453.002023-09-2110075Actual
1480022857.002023-12-223375Actual
20833322.002024-06-237415Actual
38521162263.002025-10-223575Actual
38322700.002022-11-215665Budget
19883971486.002024-05-234675Actual
1498432.002022-12-229215Actual
1464200.002022-12-226715Budget
167314328.002024-02-216215Actual
47013976.002022-11-2110075Actual
19806788.002024-05-238015Actual
36198416.002025-08-229765Actual
1474200.002022-12-227415Budget
7178499746.002023-05-24675Actual
3278514224.002025-05-232075Actual
2090019025.002024-06-232475Actual
48701.002023-03-245465Actual
21828518.002024-07-216615Actual
23852565.002024-09-207765Actual
29394421.002025-02-209265Actual
7131480.002023-05-246565Budget
941913543.002023-07-22775Actual
19800107.002024-05-237115Actual
1678940314.002024-02-219465Actual
27085176.002024-12-218965Actual
2591467.002024-11-208215Actual
15626.002022-12-229665Actual
31594122.002025-04-226915Actual
491150.002023-03-248265Budget
21872592.002024-07-218065Actual
3731955973.002025-09-216065Actual
26285650.002023-01-225765Actual
3735814817.002025-09-211875Actual
36145649.002025-08-227315Actual
27115174736.002024-12-213775Actual
350200.002022-11-217415Budget
282011053.002025-01-218715Actual
11642100.002023-09-218465Budget
2661650.002023-01-228065Budget
13773765093.002023-11-21675Actual
248708858.002024-10-216365Actual
11588364.002023-09-219215Actual
14788137493.002023-12-221575Actual
2388722550.002024-09-203275Actual
20861270.002024-06-236765Actual
12715-226.002023-10-229115Actual
12741380.002023-10-226665Budget
1479200.002022-12-227815Budget
25917188.002024-11-208515Actual
115464200.002023-09-216115Budget
14767359.002023-12-228165Actual
11585177.002023-09-218915Actual
127236747.002023-10-225365Actual
13720224.002023-11-217815Actual
1882510.002024-04-229665Actual
25801472.002023-01-226215Actual
338377130.002025-06-236115Actual
24839162.002024-10-216715Actual
18788288.002024-04-229215Actual
316491113.002025-04-229765Actual
7163100.002023-05-248565Budget
3732214983.002025-09-216365Actual
28186351.002025-01-216715Actual
3167438602.002025-04-223875Actual
2486231495.002024-10-215265Actual
16783147.002024-02-218565Actual
82390.002023-06-245465Budget
14756150.002023-12-226765Actual
35045360.002025-07-229265Actual
38148232.002023-02-211875Actual
156129118.002022-12-229465Actual
29388189.002025-02-208465Actual
2941830785.002025-02-203375Actual
9320200.002023-07-226815Budget
8224147.002023-06-248515Actual
3616763219.002025-08-225665Actual
31604279.002025-04-228315Actual
4913165.002023-03-248365Actual
3391067955.002025-06-232175Actual
3622460377.002025-08-223975Actual
9432120090.002023-07-222975Actual
1985230144.002024-05-239465Actual
147193224.002023-12-226215Actual
14739336.002023-12-229015Actual
5970850.002023-04-238015Budget
15711680.002024-01-228015Actual
3322700.002022-11-216115Budget
269156410.002023-01-221575Actual
17763392.002024-03-236515Actual
27035791.002024-12-216615Actual
378750.002023-02-218265Budget
33849318.002025-06-237815Actual
23857163.002024-09-208365Actual
7145200.002023-05-247465Budget
380438500.002023-02-219965Actual
491247.002023-03-248265Actual
492838500.002023-03-249965Actual
2711061800.002024-12-213175Actual
936010682.002023-07-225765Actual
1378248334.002023-11-212175Actual
13726162.002023-11-218515Actual
17799203.002024-03-236765Actual
4825520.002023-03-246515Actual
268238500.002023-01-229965Actual
8196200.002023-06-246715Budget
2184056.002024-07-218215Actual
12744200.002023-10-226865Budget
12767126.002023-10-228365Actual
3739144.002023-02-218915Actual
11636530.002023-09-218165Actual
7089650.002023-05-247715Budget
7202259528.002023-05-244375Actual
6054363227.002023-04-2310165Actual
20870203.002024-06-237865Actual
20886349163.002024-06-2310165Actual
706731000.002023-05-246015Budget
22807140.002024-08-216815Actual
337440.002022-11-216515Actual
37324627.002025-09-216665Actual
17813144.002024-03-238465Actual
5986371.002023-04-239215Actual
270721484.002024-12-217265Actual
600028800.002023-04-236065Budget
35041891.002025-07-228765Actual
198284136.002024-05-236365Actual
15755-229.002024-01-229165Actual
8299473488.002023-06-24475Actual
938080.002023-07-227165Budget
31618123781.002025-04-225665Actual
259148.002023-01-227115Actual
30472624.002025-03-237615Actual
12774540.002023-10-228765Actual
15754286.002024-01-229065Actual
1531280.002022-12-227265Budget
1279913323.002023-10-222875Actual
281951216.002025-01-218015Actual
4852209.002023-03-248315Actual
105041542.002023-08-227665Actual
2488542.002024-10-218265Actual
2936849514.002025-02-206065Actual
12692191.002023-10-227415Actual
36157298.002025-08-228915Actual
2597014817.002024-11-201875Actual
3279272812.002025-05-233175Actual
2091047942.002024-06-233975Actual
33859-278.002025-06-239115Actual
373351155.002025-09-218065Actual
1555550.002022-12-228765Budget
16750208.002024-02-218915Actual
16743848.002024-02-218015Actual
24844236.002024-10-217415Actual
3506834311.002025-07-223275Actual
2667200.002023-01-228365Actual
2090115622.002024-06-232875Actual
36153313.002025-08-228315Actual
27095680941.002024-12-21675Actual
19847540.002024-05-238765Actual
7160157.002023-05-248365Actual
2386843000.002024-09-209965Actual
2190878189.002024-07-213575Actual
11650329.002023-09-219265Actual
12750674.002023-10-227265Actual
18795130264.002024-04-225665Actual
1160333120.002023-09-216065Actual
21848448.002024-07-219215Actual
2825712584.002025-01-212275Actual
157738564.002022-12-222175Actual
14786110266.002023-12-221375Actual
6045139.002023-04-238965Actual
35042176.002025-07-228965Actual
22816504.002024-08-218115Actual
942737752.002023-07-222175Actual
2683161000.002023-01-2210165Budget
1167335956.002023-09-213175Actual
4856167.002023-03-248515Actual
374294.002022-11-219215Actual
48213264.002023-03-246115Actual
1159628.002023-09-215465Actual
31645-309.002025-04-229165Actual
3165914817.002025-04-221875Actual
187941130.002024-04-225465Actual
599133400.002023-04-235265Budget
22825387.002024-08-219215Actual
5981650.002023-04-238715Budget
2942435340.002025-02-204075Actual
134791562.202023-11-208575Actual
30464781.002025-03-236515Actual
32765226.002025-05-238565Actual
3794100.002023-02-218565Budget
3780684.002023-02-217765Actual
3709252.002023-02-216715Actual
9373401.002023-07-226665Actual
16740429.002024-02-217615Actual
12778216.002023-10-229265Actual
1272026991.002023-10-225265Actual
8252480.002023-06-246565Budget
17764356.002024-03-236615Actual
6032650.002023-04-238065Budget
1280919443.002023-10-224075Actual
36154275.002025-08-228415Actual
282711209261.002025-01-214375Actual
1524144.002022-12-226765Actual
271157496.002023-01-224675Actual
10488380.002023-08-226665Budget
27078946.002024-12-218065Actual
1551100.002022-12-228465Budget
1563337.002022-12-229765Actual
4121700.002022-11-217665Budget
3390218714.002025-06-23775Actual
3391661351.002025-06-233175Actual
2288925771.002024-08-214075Actual
1878038.002024-04-228215Actual
26928232.002023-01-221875Actual
71471053.002023-05-247665Actual
2383839154.002024-09-206065Actual
3772224.002023-02-217265Actual
30499657.002025-03-236665Actual
146854.002022-12-226915Actual
26322600.002023-01-226165Budget
70701901.002023-05-246215Actual
3166527150.002025-04-222475Actual
362135301.002025-08-222375Actual
3768.002022-11-219615Actual
262353683.002023-01-221225Actual
2185011.002024-07-219615Actual
33901505576.002025-06-23675Actual
3717250.002023-02-217415Actual
3052443000.002025-03-239965Actual
8214840.002023-06-248015Actual
156993914.002024-01-226215Actual
126744200.002023-10-226115Budget
372901105.002025-09-216615Actual
17784295.002024-03-239215Actual
168063790.002024-02-212375Actual
11555280.002023-09-216715Budget
93882100.002023-07-227665Budget
1272522500.002023-10-225465Budget
9318224.002023-07-226715Actual
228368545.002024-08-216365Actual
3503756.002025-07-228265Actual
943418680.002023-07-223275Actual
7162100.002023-05-248465Budget
71283854.002023-05-246365Actual
29359582.002025-02-209215Actual
9325322.002023-07-227315Actual
4861-228.002023-03-249115Actual
11639189.002023-09-218365Actual
60672886.002023-04-232375Actual
25952161.002024-11-208565Actual
2936313364.002025-02-205265Actual
385135196.002025-10-222375Actual
2590555.002024-11-206915Actual
31639266.002025-04-228365Actual
147633089.002023-12-227665Actual
1161838.002023-09-216965Actual
338695963.002025-06-236165Actual
11553480.002023-09-216615Budget
466350000.002022-11-214275Actual
38474468.002025-10-226665Actual
373635248.002025-09-212375Actual
2711638966.002024-12-213875Actual
2824213.002025-01-219665Actual
145437080.002022-12-226015Actual
10440104.002023-08-227115Actual
12800116658.002023-10-222975Actual
4899166.002023-03-247465Actual
19850-188.002024-05-239165Actual
34994122.002025-07-227115Actual
1676080441.002024-02-215665Actual
49022900.002023-03-247665Budget
209131064354.002024-06-234675Actual
3843658126.002025-10-226015Actual
7092185.002023-05-247815Actual
3501215.002025-07-229615Actual
493774080.002023-03-241575Actual
48688700.002023-03-245365Budget
2706524740.002024-12-216365Actual
20880-257.002024-06-239165Actual
20878209.002024-06-238965Actual
3392368767.002025-06-233975Actual
2483441576.002024-10-216015Actual
24914157602.002024-10-212975Actual
2940915261.002025-02-202075Actual
832119220.002023-06-243875Actual
15751130.002024-01-228565Actual
24893334.002024-10-219265Actual
2600650.002023-01-227715Budget
2282711.002024-08-219615Actual
327885196.002025-05-232375Actual
29339638.002025-02-206615Actual
380110074.002023-02-219465Actual
208993828.002024-06-232375Actual
264740.002023-01-227165Actual
9316380.002023-07-226615Budget
3847752.002025-10-226965Actual
82381.002023-06-245465Actual
16782164.002024-02-218465Actual
7090611.002023-05-247715Actual
14761226.002023-12-227365Actual
2597971414.002024-11-203175Actual
3767152.002023-02-216865Actual
48783360.002023-03-246165Actual
282281031.002025-01-217765Actual
1273613495.002023-10-226365Actual
33906111226.002025-06-231575Actual
104764436.002023-08-225765Actual
270324424.002024-12-216115Actual
6047-171.002023-04-239165Actual
17782221.002024-03-239015Actual
2491220579.002024-10-212475Actual
36190166.002025-08-228565Actual
25918851.002024-11-208715Actual
8273178.002023-06-247865Actual
2937648.002025-02-206965Actual
2487661.002024-10-217165Actual
2086488.002024-06-237165Actual
3928700.002022-11-216365Budget
2941662325.002025-02-203175Actual
12743200.002023-10-226765Budget
3619615642.002025-08-229465Actual
2598360.002023-01-227615Actual
60051900.002023-04-236265Budget
38625480.002022-11-216065Actual
937949.002023-07-227165Actual
20848294.002024-06-239415Actual
10433480.002023-08-226615Budget
327407768.002025-05-235365Actual
2389423789.002024-09-204075Actual
16766518.002024-02-216565Actual
36173515.002025-08-226565Actual
37303301.002025-09-218315Actual
94127.002023-07-229665Actual
14802164688.002023-12-223575Actual
4846850.002023-03-248015Budget
11554224.002023-09-216715Actual
373411053.002025-09-218765Actual
383117346.002023-02-214075Actual
9359117863.002023-07-225665Actual
316645301.002025-04-222375Actual
2489432604.002024-10-219465Actual
177869.002024-03-239615Actual
3161315.002025-04-229615Actual
30552689921.002025-03-234675Actual
188103137.002024-04-227665Actual
373323510.002025-09-217665Actual
14772540.002023-12-228765Actual
1493810.002022-12-228715Actual
10509650.002023-08-228065Budget
30488167982.002025-03-231225Actual
595772.002023-04-237115Actual
25950202.002024-11-208365Actual
5979200.002023-04-238515Budget
14742318.002023-12-229415Actual
16788436.002024-02-219265Actual
12700963.002023-10-228015Actual
15752608.002024-01-228765Actual
9353210.002023-07-229415Actual
7085193.002023-05-247415Actual
21836757.002024-07-217715Actual
15714146.002024-01-228315Actual
147522231.002023-12-226265Actual
282241166.002025-01-217265Actual
10465153.002023-08-228915Actual
427112.002022-11-218565Actual
17780608.002024-03-238715Actual
36195387.002025-08-229265Actual
93573800.002023-07-225265Budget
2485041.002024-10-218215Actual
1049580.002023-08-227165Budget
33846283.002025-06-237415Actual
2598033625.002024-11-203275Actual
29420119024.002025-02-203575Actual
3779650.002023-02-217765Budget
15735245.002024-01-226665Actual
17840153144.002024-03-232975Actual
9417443369.002023-07-22475Actual
2287210701.002024-08-211875Actual
4441912.002022-11-21875Actual
2383318133.002024-09-205265Actual
4839380.002023-03-247615Budget
9396380.002023-07-228165Budget
13764194.002023-11-219065Actual
12786568166.002023-10-22675Actual
347300.002022-11-217315Budget
37328106.002025-09-217165Actual
10443276.002023-08-227415Actual
26808.002023-01-229665Actual
60262900.002023-04-237665Budget
12680434.002023-10-226615Actual
2678358.002023-01-229265Actual
22856140.002024-08-218965Actual
3502890.002025-07-227165Actual
481832640.002023-03-246015Actual
3737823041.002025-09-2110075Actual
40349.002022-11-217165Actual
3708280.002023-02-216715Budget
9392200.002023-07-227865Budget
9342200.002023-07-228315Budget
1988122302.002024-05-234075Actual
1047929300.002023-08-226065Budget
8300438230.002023-06-24675Actual
595890.002023-04-237115Budget
30470508.002025-03-237315Actual
13776110173.002023-11-211375Actual
1480255.002022-12-227815Actual
4885322.002023-03-246565Actual
21903145704.002024-07-212975Actual
37342226.002025-09-218965Actual
1782110.002024-03-239665Actual
31605235.002025-04-228415Actual
82472300.002023-06-246165Budget
1280837080.002023-10-223975Actual
3166047217.002025-04-221975Actual
1478038500.002023-12-229965Actual
1677178.002024-02-217165Actual
20845309.002024-06-239015Actual
29365344.002025-02-205465Actual
30484-295.002025-03-239115Actual
823719190.002023-06-245365Actual
1680110701.002024-02-211875Actual
22844351.002024-08-217365Actual
3799-222.002023-02-219165Actual
29341246.002025-02-206815Actual
9404100.002023-07-228565Budget
22813690.002024-08-217715Actual
384501179.002025-10-228015Actual
49427062.002023-03-242275Actual
15707328.002024-01-227415Actual
33840492.002025-06-236615Actual
1377038500.002023-11-219965Actual
23869453341.002024-09-2010165Actual
28206292.002025-01-219415Actual
10441416.002023-08-227315Actual
12707189.002023-10-228415Actual
13734158259.002023-11-211225Actual
30519-282.002025-03-239165Actual
2388319802.002024-09-202475Actual
18773290.002024-04-227315Actual
37339208.002025-09-218465Actual
11640100.002023-09-218365Budget
16733563.002024-02-216615Actual
25943320.002024-11-207465Actual
1784723934.002024-03-233875Actual
372876053.002025-09-216115Actual
2822270.002025-01-216965Actual
384851301.002025-10-228065Actual
1482850.002022-12-228015Budget
18783105.002024-04-228515Actual
397503.002022-11-216665Actual
3851426074.002025-10-222475Actual
3054958679.002025-03-233975Actual
23849236.002024-09-207365Actual
818631000.002023-06-246015Budget
126762650.002023-10-226215Actual
1578154699.002024-01-223475Actual
48792600.002023-03-246165Budget
338481031.002025-06-237715Actual
2676268.002023-01-229065Actual
20869716.002024-06-237765Actual
944412800.002023-07-2210075Actual
1776739.002024-03-236915Actual
3386214.002025-06-239615Actual
21871155.002024-07-217865Actual
26948972.002023-01-222075Actual
3902293.002022-11-216265Actual
1280438180.002023-10-223475Actual
2668200.002023-01-228365Budget
21835421.002024-07-217615Actual
11614200.002023-09-216765Budget
15740413.002024-01-227265Actual
3507035952.002025-07-223475Actual
720118490.002023-05-244075Actual
11579200.002023-09-218415Budget
30498723.002025-03-236565Actual
104708.002023-08-229615Actual
1573043997.002024-01-226065Actual
829329232.002023-06-249465Actual
2638400.002023-01-226565Actual
3798278.002023-02-219065Actual
22880154626.002024-08-212975Actual
3507468168.002025-07-223975Actual
16746185.002024-02-218315Actual
137991202401.802023-11-214575Actual
15719251.002024-01-229015Actual
3850814817.002025-10-221875Actual
1979973.002024-05-236915Actual
7091200.002023-05-247815Budget
3615289.002025-08-228215Actual
2826554118.002025-01-213475Actual
16769180.002024-02-216865Actual
24879268.002024-10-217465Actual
3049111.002025-03-235465Actual
36202478968.002025-08-22675Actual
3791200.002023-02-218465Budget
2677-214.002023-01-229165Actual
20859608.002024-06-236565Actual
2380537943.002024-09-206015Actual
3053674423.002025-03-232175Actual
4918132.002023-03-248565Actual
2491847823.002024-10-213475Actual
147512975.002023-12-226165Actual
18791143381.002024-04-221225Actual
27082162.002024-12-218465Actual
2288852936.002024-08-213975Actual
9395500.002023-07-228165Actual
12810169387.002023-10-224375Actual
15188700.002022-12-226365Budget
30476770.002025-03-238115Actual
11623300.002023-09-217365Budget
3049449639.002025-03-236065Actual
18775341.002024-04-227615Actual
228023766.002024-08-216115Actual
16749743.002024-02-218715Actual
29340328.002025-02-206715Actual
32764250.002025-05-238465Actual
38726400.002022-11-216065Budget
30516891.002025-03-238765Actual
3805112205.002023-02-2110165Actual
3721667.002023-02-217715Actual
1047545149.002023-08-225665Actual
30541187338.002025-03-232975Actual
25956-319.002024-11-209165Actual
156984784.002024-01-226115Actual
1281211755.002023-10-2210075Actual
1167112147.002023-09-212875Actual
9334204.002023-07-227815Actual
1168041550.002023-09-213975Actual
8292232.002023-06-249265Actual
33891259.002025-06-238965Actual
38441304.002025-10-226715Actual
2644200.002023-01-226865Budget
1478650.002022-12-227715Budget
93689200.002023-07-226365Budget
83028764.002023-06-24875Actual
15788529763.002024-01-224675Actual
36146426.002025-08-227415Actual
367200.002022-11-218515Budget
2091416640.002024-06-2310075Actual
8259161.002023-06-246865Actual
28235204.002025-01-218565Actual
5963380.002023-04-237615Budget
6070113226.002023-04-232975Actual
3164813.002025-04-229665Actual
3162884.002025-04-226965Actual
16795827984.002024-02-21675Actual
2710313483.002024-12-212075Actual
21873366.002024-07-218165Actual
3851524922.002025-10-222875Actual
824215991.002023-06-245765Actual
22824-232.002024-08-219115Actual
25922616.002024-11-209215Actual
36176188.002025-08-226865Actual
712228560.002023-05-246065Actual
15724179804.002024-01-221225Actual
25921-370.002024-11-209115Actual
1783410915.002024-03-232075Actual
12712650.002023-10-228715Budget
22858-173.002024-08-219165Actual
10499364.002023-08-227365Actual
147184145.002023-12-226115Actual
1053038500.002023-08-229965Actual
4837216.002023-03-247415Actual
12740354.002023-10-226665Actual
2594260.002023-01-227315Actual
3391425862.002025-06-232875Actual
1578549440.002024-01-223975Actual
338813507.002025-06-237665Actual
6061101772.002023-04-231575Actual
10437240.002023-08-226815Actual
38526-14610.002025-10-224375Actual
824097300.002023-06-245665Budget
8241102458.002023-06-245665Actual
11574556.002023-09-218115Actual
17809772.002024-03-238065Actual
116648232.002023-09-211875Actual
13800124235.002023-11-214675Actual
8278414.002023-06-248165Actual
208587856.002024-06-236365Actual
32729257.002025-05-238415Actual
1987018249.002024-05-232475Actual
13744486.002023-11-216565Actual
159039327.002022-12-223975Actual
1474710754.002023-12-225465Actual
127552800.002023-10-227665Budget
37293122.002025-09-216915Actual
3277443000.002025-05-239965Actual
150870700.002022-12-225665Budget
820057.002023-06-246915Actual
28194305.002025-01-217815Actual
3622335689.002025-08-223875Actual
13727743.002023-11-218715Actual
349884772.002025-07-226215Actual
18849101089.002024-04-223575Actual
16768240.002024-02-216765Actual
13759117.002023-11-218365Actual
11584720.002023-09-218715Actual
327126066.002025-05-236115Actual
1160911152.002023-09-216365Actual
36200236056.002025-08-2210165Actual
1047210648.002023-08-225265Actual
3707480.002023-02-216615Budget
22859288.002024-08-219265Actual
384791618.002025-10-227265Actual
21841194.002024-07-218315Actual
28187269.002025-01-216815Actual
2091122798.002024-06-234075Actual
270606186.002024-12-215465Actual
36149.002022-11-218215Actual
27119955953.002024-12-214375Actual
4896750.002023-03-247265Budget
16773332.002024-02-217365Actual
1477793.002022-12-227715Actual
361649442.002025-08-225265Actual
18778638.002024-04-228015Actual
1054126232.002023-08-221975Actual
5982720.002023-04-238715Actual
19811131.002024-05-238515Actual
71172312.002023-05-245365Actual
1377423075.002023-11-21775Actual
7153720.002023-05-248065Actual
2821032384.002025-01-215365Actual
35023604.002025-07-226565Actual
2183157.002024-07-216915Actual
8221100.002023-06-248415Budget
266540.002023-01-228265Budget
12698200.002023-10-227815Budget
36149353.002025-08-227815Actual
27084891.002024-12-218765Actual
3053314817.002025-03-231875Actual
30518353.002025-03-239065Actual
18820215.002024-04-228965Actual
1681126763.002024-02-213275Actual
2611177.002023-01-228415Actual
270139952.002023-01-223175Actual
1475832.002023-12-226965Actual
1986410701.002024-05-231875Actual
259290.002023-01-227115Budget
12749650.002023-10-227265Budget
7203315767.002023-05-244675Actual
3280032939.002025-05-234075Actual
38461283.002025-10-229415Actual
11557200.002023-09-216815Budget
3761380.002023-02-216565Budget
28223106.002025-01-217165Actual
71154600.002023-05-245265Budget
293841118.002025-02-208065Actual
37357101124.002025-09-211575Actual
1987928142.002024-05-233875Actual
3389843000.002025-06-239965Actual
38106860.002023-02-21875Actual
1461540.002022-12-226515Actual
9329380.002023-07-227615Budget
3506767518.002025-07-223175Actual
24888118.002024-10-218565Actual
3052915812.002025-03-23875Actual
361385963.002025-08-226215Actual
20847412.002024-06-239215Actual
1576768279.002024-01-221475Actual
3620573282.002025-08-221375Actual
7144354.002023-05-247365Actual
23858143.002024-09-208465Actual
11646720.002023-09-218765Actual
3781227.002023-02-217865Actual
2942237510.002025-02-203875Actual
381526232.002023-02-211975Actual
7075363.002023-05-246615Actual
167633939.002024-02-216165Actual
219141072000.002024-07-214675Actual
12781563.002023-10-229765Actual
1045651.002023-08-228215Actual
3728468.002023-02-218115Actual
338383241.002025-06-236215Actual
16809139758.002024-02-212975Actual
720031811.002023-05-243975Actual
10559497272.002023-08-224675Actual
9328200.002023-07-227415Budget
1483550.002022-12-228115Budget
1055640825.002023-08-223975Actual
1487200.002022-12-228315Budget
20843675.002024-06-238715Actual
12768100.002023-10-228365Budget
33854209.002025-06-238415Actual
4872142200.002023-03-245665Budget
37291540.002025-09-216715Actual
6037164.002023-04-238365Actual
248362559.002024-10-216215Actual
105369080.002023-08-22875Actual
8255480.002023-06-246665Budget
19798248.002024-05-236815Actual
3618759.002025-08-228265Actual
3737468517.002025-09-213975Actual
316071215.002025-04-228715Actual
3731200.002023-02-218315Budget
2083188.002024-06-237115Actual
1521380.002022-12-226565Budget
33900644392.002025-06-23475Actual
25946219.002024-11-207865Actual
15108048.002022-12-225765Actual
2387710701.002024-09-201875Actual
19816360.002024-05-239215Actual
2672100.002023-01-228565Budget
25955399.002024-11-209065Actual
3388677.002025-06-238265Actual
2710114817.002024-12-211875Actual
933950.002023-07-228215Budget
270648962.002023-01-223775Actual
2942722571.002025-02-2010075Actual
60667062.002023-04-232275Actual
3735200.002023-02-218515Budget
384500.002022-11-215765Budget
3273714.002025-05-239615Actual
1782338500.002024-03-239965Actual
14723173.002023-12-226815Actual
24884425.002024-10-218165Actual
3789206.002023-02-218365Actual
350322601.002025-07-227665Actual
282461096304.002025-01-21475Actual
147939180.002023-12-222275Actual
2383690754.002024-09-205665Actual
271065301.002024-12-212375Actual
594229000.002023-04-236015Budget
150415300.002022-12-225365Budget
219003790.002024-07-212375Actual
327134853.002025-05-236215Actual
19857514972.002024-05-23475Actual
30465710.002025-03-236615Actual
4367.002022-11-219665Actual
157322257.002024-01-226265Actual
327311134.002025-05-238715Actual
23871609347.002024-09-20675Actual
18830678620.002024-04-22675Actual
17804302.002024-03-237365Actual
33883308.002025-06-237865Actual
468359790.802022-11-214575Actual
25660-16755.302024-11-199275Actual
350205158.002025-07-226165Actual
607217537.002023-04-233275Actual
38445456.002025-10-227315Actual
35076-242867.002025-07-224375Actual
12772101.002023-10-228565Actual
718740919.002023-05-242175Actual
11571898.002023-09-218015Actual
83112945.002023-06-242375Actual
81893000.002023-06-246115Budget
11629550.002023-09-217765Budget
17798402.002024-03-236665Actual
6028680.002023-04-237765Actual
495519062.002023-03-244075Actual
3742294.002023-02-219215Actual
1376194.002023-11-218565Actual
1782814954.002024-03-23875Actual
373214020.002025-09-216265Actual
49267.002023-03-249665Actual
2189341799.002024-07-211475Actual
115908.002023-09-219615Actual
11567705.002023-09-217715Actual
127189.002023-10-229615Actual
43953300.002022-11-2110165Budget
3166867818.002025-04-223175Actual
3882600.002022-11-216165Budget
228769272.002024-08-212275Actual
599916900.002023-04-235765Budget
2286032769.002024-08-219465Actual
831983083.002023-06-243575Actual
1557111.002022-12-228965Actual
188009488.002024-04-226365Actual
2188643000.002024-07-219965Actual
23860608.002024-09-208765Actual
8314113226.002023-06-242975Actual
36155250.002025-08-228515Actual
3507824687.002025-07-2210075Actual
828050.002023-06-248265Budget
60032600.002023-04-236165Budget
28247773118.002025-01-21675Actual
259266009.002024-11-205265Actual
187654829.002024-04-226115Actual
418668.002022-11-218065Actual
18801623.002024-04-226565Actual
3852337510.002025-10-223875Actual
1988415961.002024-05-2310075Actual
394553.002022-11-216565Actual
2191024460.002024-07-213875Actual
21839542.002024-07-218115Actual
10511427.002023-08-228165Actual
12705215.002023-10-228315Actual
3621424999.002025-08-222475Actual
830582387.002023-06-241575Actual
23845115.002024-09-206865Actual
719737684.002023-05-243575Actual
3737630.002023-02-218715Actual
2381247.002024-09-206915Actual
3848784.002025-10-228265Actual
23817620.002024-09-207715Actual
1479842698.002023-12-223175Actual
715750.002023-05-248265Budget
5984278.002023-04-239015Actual
9400185.002023-07-228365Actual
3342035.002022-11-216215Actual
48699628.002023-03-245365Actual
3796720.002023-02-218765Actual
33866109060.002025-06-235665Actual
24848673.002024-10-218015Actual
1673796.002024-02-217115Actual
33889217.002025-06-238565Actual
4886293.002023-03-246665Actual
13751288.002023-11-217365Actual
1043871.002023-08-226915Actual
35052480012.002025-07-22675Actual
59928000.002023-04-235365Budget
37552534.002023-02-216165Actual
19844135.002024-05-238365Actual
197945214.002024-05-236215Actual
7093650.002023-05-248015Budget
2387312186.002024-09-20875Actual
607718815.002023-04-233875Actual
38453253.002025-10-228315Actual
4857720.002023-03-248715Actual
38458358.002025-10-229015Actual
3391733282.002025-06-233275Actual
264870.002023-01-227165Budget
188413790.002024-04-222375Actual
361654721.002025-08-225365Actual
24852122.002024-10-218415Actual
12771100.002023-10-228565Budget
9390650.002023-07-227765Budget
6051570.002023-04-239765Actual
1499285.002022-12-229415Actual
11573480.002023-09-218115Budget
17790111.002024-03-235465Actual
13766259.002023-11-219265Actual

Generated 2025-12-22 00:41:26.547 UTC