[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2262   

1651 items

NOTE: Only 1000 elements of total 1651 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21863102.002024-01-216865Actual
1555550.002022-06-238765Budget
27109187338.002024-06-222975Actual
361481288.002025-02-217715Actual
1055117102.002023-02-213375Actual
33851753.002024-12-238115Actual
115970.002023-03-235465Budget
18817165.002023-10-238465Actual
711833310.002022-11-235665Actual
6028680.002022-10-237765Actual
1373311.002023-05-239615Actual
316645301.002024-10-222375Actual
1495211.002022-06-238915Actual
94267738.002023-01-212075Actual
375038587.002022-08-235665Actual
29406166746.002024-08-221575Actual
4367.002022-05-239665Actual
3851165438.002025-04-232175Actual
13724203.002023-05-238315Actual
430630.002022-05-238765Actual
82693420.002022-12-247665Actual
2599221865.002024-05-2210075Actual
208563387.002023-12-246165Actual
2389423789.002024-03-224075Actual
6037164.002022-10-238365Actual
22838546.002024-02-216665Actual
33900644392.002024-12-23475Actual
16800170564.002023-08-231575Actual
1563337.002022-06-239765Actual
137839272.002023-05-232275Actual
466350000.002022-05-234275Actual
10439100.002023-02-217115Budget
8207380.002022-12-247615Budget
21844743.002024-01-218715Actual
19809163.002023-11-238315Actual
3792200.002022-05-235265Budget
93872884.002023-01-217665Actual
12774540.002023-04-238765Actual
4865149237.002022-09-231225Actual
270324424.002024-06-226115Actual
3780684.002022-08-237765Actual
2387710701.002024-03-221875Actual
2617173.002022-07-248915Actual
1883810058.002023-10-232075Actual
259901455599.002024-05-224575Actual
37447.002022-08-239615Actual
270220968.002022-07-243275Actual
12727120396.002023-04-235665Actual
3160380.002024-10-228215Actual
14748103936.002023-06-235665Actual
3794100.002022-08-238565Budget
23858143.002024-03-228465Actual
3280323981.002024-11-2210075Actual
15741219.002023-07-247365Actual
30469114.002024-09-227115Actual
373206891.002025-03-236165Actual
36155250.002025-02-218515Actual
11565392.002023-03-237615Actual
3621424999.002025-02-212475Actual
21866704.002024-01-217265Actual
116043058.002023-03-236165Actual
6047-171.002022-10-239165Actual
12757540.002023-04-237765Actual
1475832.002023-06-236965Actual
491150.002022-09-238265Budget
29404118989.002024-08-221375Actual
23817620.002024-03-227715Actual
5979200.002022-10-238515Budget
23895-223978.002024-03-224375Actual
2686271202.002022-07-24675Actual
3505576321.002025-01-211375Actual
2089180867.002023-12-241375Actual
3616949639.002025-02-216065Actual
493634394.002022-09-231475Actual
1680311771.002023-08-232075Actual
12758550.002023-04-237765Budget
372220.002022-05-239015Actual
1168041550.002023-03-233975Actual
16787-262.002023-08-239165Actual
31645-309.002024-10-229165Actual
1876442787.002023-10-236015Actual
2189017035.002024-01-21775Actual
351380.002022-05-237615Budget
238394017.002024-03-226165Actual
9350204.002023-01-219015Actual
15708358.002023-07-247615Actual
2678358.002022-07-249265Actual
38516218220.002025-04-232975Actual
13744486.002023-05-236565Actual
11586273.002023-03-239015Actual
12700963.002023-04-238015Actual
17809772.002023-09-238065Actual
6015196.002022-10-236865Actual
3392570203.002024-12-234375Actual
23825608.002024-03-228715Actual
1884848453.002023-10-233475Actual
3279272812.002024-11-223175Actual
1979250815.002023-11-236015Actual
33879547.002024-12-237365Actual
12693427.002023-04-237615Actual
2490949687.002024-04-222175Actual
2937112028.002024-08-226365Actual
9328200.002023-01-217415Budget
12685171.002023-04-236815Actual
157233532.002022-06-231475Actual
1376741346.002023-05-239465Actual
137412709.002023-05-236165Actual
327311134.002024-11-228715Actual
420480.002022-05-238165Budget
7164126.002022-11-238565Actual
1781148.002023-09-238265Actual
606326232.002022-10-231975Actual
104708.002023-02-219615Actual
238416800.002024-03-226365Actual
2825665438.002024-07-232175Actual
2934270.002024-08-226915Actual
1488238.002022-06-238315Actual
12791111360.002023-04-231575Actual
24851143.002024-04-228315Actual
350158999.002025-01-215365Actual
11583650.002023-03-238715Budget
15717608.002023-07-248715Actual
37317123371.002025-03-235665Actual
11611376.002023-03-236565Actual
1479252447.002023-06-232175Actual
2387910272.002024-03-222075Actual
376842.002022-08-236965Actual
3715300.002022-08-237315Budget
8225720.002022-12-248715Actual
9332650.002023-01-217715Budget
148568.002022-06-238215Actual
3390310111.002024-12-23875Actual
327572142.002024-11-227665Actual
293695081.002024-08-226165Actual
2183286.002024-01-217115Actual
13734158259.002023-05-231225Actual
3046878.002024-09-226915Actual
2936716037.002024-08-225765Actual
3052915812.002024-09-22875Actual
33880405.002024-12-237465Actual
1042436800.002023-02-216015Actual
14741448.002023-06-239215Actual
22804396.002024-02-216515Actual
1679716559.002023-08-23875Actual
3046161438.002024-09-226015Actual
32717302.002024-11-226815Actual
19832120.002023-11-236865Actual
4918132.002022-09-238565Actual
22823290.002024-02-219015Actual
1780268.002023-09-237165Actual
2188643000.002024-01-219965Actual
10451831.002023-02-218015Actual
71727.002022-11-239665Actual
32748983.002024-11-226565Actual
4441912.002022-05-23875Actual
824097300.002022-12-245665Budget
4932377959.002022-09-23675Actual
1575753289.002023-07-249465Actual
36160612.002025-02-219215Actual
7141480.002022-11-237265Budget
71143854.002022-11-235265Actual
157322257.002023-07-246265Actual
2710821395.002024-06-222875Actual
8256200.002022-12-246765Budget
316011318.002024-10-228015Actual
32734-342.002024-11-229115Actual
27049241.002024-06-228415Actual
12744200.002023-04-236865Budget
13754578.002023-05-237765Actual
2491722025.002024-04-223375Actual
25792355.002022-07-246115Actual
82482200.002022-12-246265Budget
20877675.002023-12-248765Actual
281931053.002024-07-237715Actual
28225471.002024-07-237365Actual
22812383.002024-02-217615Actual
15703182.002023-07-246815Actual
1565305900.002022-06-2310165Budget
29383294.002024-08-227865Actual
2604850.002022-07-248015Budget
32791197634.002024-11-222975Actual
11577200.002023-03-238315Budget
5985-222.002022-10-239115Actual
24856243.002024-04-229015Actual
1535200.002022-06-237465Budget
1166249581.002023-03-231475Actual
18776614.002023-10-237715Actual
15782152352.002023-07-243575Actual
35025277.002025-01-216765Actual
282281031.002024-07-237765Actual
28226342.002024-07-237465Actual
7111192.002022-11-239415Actual
382419443.002022-08-233275Actual
262771398.002022-07-245665Actual
720412147.002022-11-2310075Actual
27086270.002024-06-229065Actual
4896750.002022-09-237265Budget
3505314907.002025-01-21775Actual
3279673015.002024-11-223575Actual
2709894991.002024-06-221375Actual
10500300.002023-02-217365Budget
30525489268.002024-09-2210165Actual
2621243.002022-07-249415Actual
1278811363.002023-04-23875Actual
2387217379.002024-03-22775Actual
23850230.002024-03-227465Actual
12716378.002023-04-239215Actual
59888.002022-10-239615Actual
158863996.002022-06-233775Actual
21839542.002024-01-218115Actual
1492190.002022-06-238515Actual
4897300.002022-09-237365Budget
1465252.002022-06-236715Actual
16769180.002023-08-236865Actual
1783820579.002023-09-232475Actual
32733428.002024-11-229015Actual
7155445.002022-11-238165Actual
18821330.002023-10-239065Actual
1479200.002022-06-237815Budget
137533463.002023-05-237665Actual
316224595.002024-10-226265Actual
33901505576.002024-12-23675Actual
718398949.002022-11-231575Actual
381152486.002022-08-231375Actual
150516097.002022-06-235365Actual
293812258.002024-08-227665Actual
1783917490.002023-09-232875Actual
4917100.002022-09-238565Budget
25917188.002024-05-228515Actual
36153313.002025-02-218315Actual
1553105.002022-06-238565Actual
11566380.002023-03-237615Budget
3852038173.002025-04-233475Actual
7130609.002022-11-236565Actual
33839542.002024-12-236515Actual
10444200.002023-02-217415Budget
36143107.002025-02-216915Actual
3805112205.002022-08-2310165Actual
82381.002022-12-245465Actual
7099200.002022-11-238315Budget
38461283.002025-04-239415Actual
1490200.002022-06-238415Budget
349192.002022-05-237415Actual
3389843000.002024-12-239965Actual
25947901.002024-05-228065Actual
3849713.002025-04-239665Actual
1277924228.002023-04-239465Actual
1054712017.002023-02-212875Actual
11634856.002023-03-238065Actual
13755151.002023-05-237865Actual
10464720.002023-02-218715Actual
382625454.002022-08-233475Actual
23885142734.002024-03-222975Actual
18773290.002023-10-237315Actual
11616136.002023-03-236865Actual
34990712.002025-01-216615Actual
269156410.002022-07-241575Actual
3273714.002024-11-229615Actual
16734281.002023-08-236715Actual
268943121.002022-07-241375Actual
127236747.002023-04-235365Actual
34690.002022-05-237115Budget
81902636.002022-12-246215Actual
12707189.002023-04-238415Actual
15745184.002023-07-247865Actual
10558131839.002023-02-214375Actual
8257210.002022-12-246765Actual
16750208.002023-08-238915Actual
2283278998.002024-02-215665Actual
8292232.002022-12-249265Actual
1276550.002023-04-238265Budget
29397432.002024-08-229765Actual
8314113226.002022-12-242975Actual
115482828.002023-03-236215Actual
31626386.002024-10-226765Actual
2281750.002024-02-218215Actual
10508200.002023-02-217865Budget
9400185.002023-01-218365Actual
1379399166.002023-05-233775Actual
708280.002022-11-237115Budget
23853184.002024-03-227865Actual
1987928142.002023-11-233875Actual
394553.002022-05-236565Actual
46219883.002022-05-233775Actual
355200.002022-05-237815Budget
3762380.002022-08-236665Budget
17807655.002023-09-237765Actual
4921142.002022-09-238965Actual
4888154.002022-09-236765Actual
27053403.002024-06-229015Actual
36181302.002025-02-217465Actual
28220328.002024-07-236765Actual
5986371.002022-10-239215Actual
38168561.002022-08-232075Actual
16735215.002023-08-236815Actual
21887312797.002024-01-2110165Actual
719831140.002022-11-233775Actual
1883213572.002023-10-23875Actual
25936619.002024-05-226665Actual
30552689921.002024-09-224675Actual
14769122.002023-06-238365Actual
1985538500.002023-11-239965Actual
31606223.002024-10-228515Actual
187994372.002023-10-236265Actual
19850-188.002023-11-239165Actual
105452916.002023-02-212375Actual
24845317.002024-04-227615Actual
24855158.002024-04-228915Actual
30506378.002024-09-227465Actual
15716116.002023-07-248515Actual
4845924.002022-09-238015Actual
31652606055.002024-10-22475Actual
3736832252.002025-03-233275Actual
2933554896.002024-08-226015Actual
28202248.002024-07-238915Actual
19839518.002023-11-237765Actual
12785391698.002023-04-23475Actual
28267174579.002024-07-233775Actual
22839270.002024-02-216765Actual
943858516.002023-01-213775Actual
8203353.002022-12-247315Actual
1055640825.002023-02-213975Actual
3621015113.002025-02-212075Actual
167752839.002023-08-237665Actual
2824827212.002024-07-23775Actual
8227156.002022-12-248915Actual
3743207.002022-08-239415Actual
20870203.002023-12-247865Actual
12710200.002023-04-238515Budget
415178.002022-05-237865Actual
2288436769.002024-02-213475Actual
22826297.002024-02-219415Actual
11657971221.002023-03-23475Actual
2387312186.002024-03-22875Actual
2492617999.002024-04-2210075Actual
26879491.002022-07-24775Actual
17784295.002023-09-239215Actual
35026208.002025-01-216865Actual
2491317999.002024-04-222875Actual
4843200.002022-09-237815Budget
829329232.002022-12-249465Actual
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27044327.002024-06-227815Actual
1882438637.002023-10-239465Actual
198538.002023-11-239665Actual
37330471.002025-03-237365Actual
2711638966.002024-06-223875Actual
37291540.002025-03-236715Actual
248355119.002024-04-226115Actual
13726162.002023-05-238515Actual
936912818.002023-01-216365Actual
22849638.002024-02-218065Actual
25943320.002024-05-227465Actual
25948558.002024-05-228165Actual
187654829.002023-10-236115Actual
10497650.002023-02-217265Budget
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16781185.002023-08-238365Actual
15783130827.002023-07-243775Actual
18818147.002023-10-238565Actual
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396380.002022-05-236665Budget
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4846850.002022-09-238015Budget
71482100.002022-11-237665Budget
81893000.002022-12-246115Budget
1525200.002022-06-236765Budget
22850395.002024-02-218165Actual
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495322052.002022-09-233875Actual
1163750.002023-03-238265Budget
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44515064.002022-05-231375Actual
1476441.002022-06-237615Actual
2939843000.002024-08-229965Actual
2616750.002022-07-248715Budget
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1476835.002023-06-238265Actual
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12689400.002023-04-237315Budget
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40255.002022-05-236965Actual
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32721383.002024-11-227415Actual
13745442.002023-05-236665Actual
384658990.002025-04-235365Actual
1479034101.002023-06-231975Actual
25919300.002024-05-228915Actual
15381700.002022-06-237665Budget
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18803285.002023-10-236765Actual
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3054835689.002024-09-223875Actual
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49022900.002022-09-237665Budget
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1478650.002022-06-237715Budget
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35048699.002025-01-219765Actual
228619.002024-02-219665Actual
31593405.002024-10-226815Actual
25811900.002022-07-246215Budget
1475036239.002023-06-236065Actual
293702540.002024-08-226265Actual
3052211.002024-09-229665Actual
104853993.002023-02-216365Actual
37326246.002025-03-236865Actual
2939520272.002024-08-229465Actual
270911384.002024-06-229765Actual
1159227881.002023-03-235265Actual
10520100.002023-02-218565Budget
1479518637.002023-06-232475Actual
372891215.002025-03-236515Actual
5959353.002022-10-237315Actual
31673161199.002024-10-223775Actual
9351-163.002023-01-219115Actual
373-176.002022-05-239115Actual
33915226452.002024-12-232975Actual
59950.002022-10-235465Budget
2609200.002022-07-248315Budget
1681126763.002023-08-233275Actual
26561700.002022-07-247665Budget
22810290.002024-02-217315Actual
37294176.002025-03-237115Actual
248959.002024-04-229665Actual
1475380.002022-06-237615Budget
3799-222.002022-08-239165Actual
24886147.002024-04-228365Actual
495813323.002022-09-2310075Actual
38148232.002022-08-231875Actual
17764356.002023-09-236615Actual
1377910701.002023-05-231875Actual
6027650.002022-10-237765Budget
15754286.002023-07-249065Actual
3772224.002022-08-237265Actual
1480144310.002023-06-233475Actual
2190878189.002024-01-213575Actual
3505947217.002025-01-211975Actual
378750.002022-08-238265Budget
8266300.002022-12-247365Budget
156993914.002023-07-246215Actual
350061215.002025-01-218715Actual
1479111450.002023-06-232075Actual
21877100.002024-01-218565Actual
3621212838.002025-02-212275Actual
29360313.002024-08-229415Actual
2707044.002024-06-226965Actual
4929433300.002022-09-2310165Budget
1279813440.002023-04-232475Actual
1280315184.002023-04-233375Actual
3333731.002022-05-236115Actual
35004297.002025-01-218415Actual
38440596.002025-04-236615Actual
218979737.002024-01-212075Actual
2089410701.002023-12-241875Actual
24859246.002024-04-229415Actual
13800124235.002023-05-234675Actual
20853153.002023-12-245465Actual
48951444.002022-09-237265Actual
1549132.002022-06-238365Actual
93563204.002023-01-215265Actual
1885128405.002023-10-233875Actual
1273029300.002023-04-236065Budget
26334108.002022-07-246165Actual
713861.002022-11-236965Actual
3274256234.002024-11-225665Actual
393831522.902025-05-228575Actual
373351155.002025-03-238065Actual
14774204.002023-06-239065Actual
2288676946.002024-02-213775Actual
18786216.002023-10-239015Actual
14770102.002023-06-238465Actual
32736321.002024-11-229415Actual
36184254.002025-02-217865Actual
2820945338.002024-07-235265Actual
37328106.002025-03-237165Actual
22865610373.002024-02-21475Actual
11617200.002023-03-236865Budget
825011514.002022-12-246365Actual
718526232.002022-11-231975Actual
2939613.002024-08-229665Actual
36192189.002025-02-218965Actual
3796720.002022-08-238765Actual
3622534997.002025-02-214075Actual
27084891.002024-06-228765Actual
259004140.002024-05-226215Actual
147943790.002023-06-232375Actual
6012200.002022-10-236765Budget
1278238500.002023-04-239965Actual
45143030.002022-05-232175Actual
4432552.002022-05-23775Actual
30498723.002024-09-226565Actual
943113715.002023-01-212875Actual
3161315.002024-10-229615Actual
116009293.002023-03-235765Actual
10534454012.002023-02-21675Actual
2710312375.002022-07-244375Actual
17780608.002023-09-238715Actual
32775194213.002024-11-2210165Actual
32719131.002024-11-227115Actual
37022520.002022-08-236215Actual
3774300.002022-08-237365Budget
11621650.002023-03-237265Budget
1568316340.002022-06-23675Actual
1987346019.002023-11-233175Actual
104764436.002023-02-215765Actual
338675740.002024-12-235765Actual
1578626515.002023-07-244075Actual
2670179.002022-07-248465Actual
6056503823.002022-10-23675Actual
7105650.002022-11-238715Budget
3731824972.002025-03-235765Actual
270606186.002024-06-225465Actual
2711226181.002024-06-223375Actual
3277911990.002024-11-22875Actual
2941112838.002024-08-222275Actual
3278927418.002024-11-222475Actual
37305240.002025-03-238515Actual
198214136.002023-11-235365Actual
342152.002022-05-236815Actual
16783147.002023-08-238565Actual
1268770.002023-04-237115Actual
16742216.002023-08-237815Actual
3498666447.002025-01-216015Actual
1680234101.002023-08-231975Actual
12684200.002023-04-236815Budget
1576515173.002023-07-24875Actual
384823478.002025-04-237665Actual
8282200.002022-12-248365Budget
4858650.002022-09-238715Budget
2596143000.002024-05-229965Actual
28206292.002024-07-239415Actual
1478910701.002023-06-231875Actual
3053513483.002024-09-222075Actual
3728468.002022-08-238115Actual
25962300467.002024-05-2210165Actual
9334204.002023-01-217815Actual
3613664584.002025-02-216015Actual
31610-313.002024-10-229115Actual
35033873.002025-01-217765Actual
2709011.002024-06-229665Actual
1679624785.002023-08-23775Actual
15707328.002023-07-247415Actual
3797181.002022-08-238965Actual
25957532.002024-05-229265Actual
605716106.002022-10-23775Actual
1680458537.002023-08-232175Actual
373635248.002025-03-232375Actual
1471300.002022-06-237315Budget
28191363.002024-07-237415Actual
2597014817.002024-05-221875Actual
8258200.002022-12-246865Budget
34989783.002025-01-216515Actual
11582200.002023-03-238515Budget
1484643.002022-06-238115Actual
219003790.002024-01-212375Actual
270721484.002024-06-227265Actual
36193290.002025-02-219065Actual
1377038500.002023-05-239965Actual
167593139.002023-08-235465Actual
943515024.002023-01-213375Actual
59443571.002022-10-236115Actual
4927465.002022-09-239765Actual
3506523981.002025-01-212875Actual
3166624216.002024-10-222875Actual
359550.002022-05-238115Budget
595656.002022-10-236915Actual
3617877.002025-02-217165Actual
38460478.002025-04-239215Actual
270315664.002022-07-243375Actual
1270461.002023-04-238215Actual
383413062.002022-08-2310075Actual
382111886.002022-08-232875Actual
25935680.002024-05-226565Actual
48811900.002022-09-236265Budget
943629015.002023-01-213475Actual
264740.002022-07-247165Actual
16732619.002023-08-236515Actual
23854730.002024-03-228065Actual
23816344.002024-03-227615Actual
32750445.002024-11-226765Actual
59941.002022-10-235465Actual
9442278149.002023-01-214375Actual
28184761.002024-07-236515Actual
27041380.002024-06-227415Actual
827940.002022-12-248265Actual
28192585.002024-07-237615Actual
2620355.002022-07-249215Actual
3622821865.002025-02-2110075Actual
3851015706.002025-04-232075Actual
15756381.002023-07-249265Actual
384851301.002025-04-238065Actual
4889200.002022-09-236765Budget
44164261.002022-05-23475Actual
4919630.002022-09-238765Actual
281834109.002024-07-236215Actual
28238366.002024-07-239065Actual
36179637.002025-02-217265Actual
2940915261.002024-08-222075Actual
35035946.002025-01-218065Actual
37571900.002022-08-236265Budget
71848232.002022-11-231875Actual
34994122.002025-01-217115Actual
218256069.002024-01-216115Actual
1378616980.002023-05-232875Actual
304634413.002024-09-226215Actual
13717304.002023-05-237415Actual
8204300.002022-12-247315Budget
1576768279.002023-07-241475Actual
18804210.002023-10-236865Actual
159413715.002022-06-2310075Actual
17831140574.002023-09-231575Actual
2940225145.002024-08-22775Actual
384712761.002025-04-236265Actual
7086200.002022-11-237415Budget
1884550289.002023-10-233175Actual
1474622137.002023-06-235365Actual
145531600.002022-06-236015Budget
3279022571.002024-11-222875Actual
22880154626.002024-02-212975Actual
15188700.002022-06-236365Budget
18789231.002023-10-239415Actual
18811729.002023-10-237765Actual
30511669.002024-09-228165Actual
18809344.002023-10-237465Actual
30505450.002024-09-227365Actual
17774644.002023-09-238015Actual
943337080.002023-01-213175Actual
270754052.002024-06-227665Actual
338781033.002024-12-237265Actual
831215531.002022-12-242475Actual
14783680659.002023-06-23675Actual
12752249.002023-04-237365Actual
35043270.002025-01-219065Actual
22837601.002024-02-216565Actual
48213264.002022-09-236115Actual
31594122.002024-10-226915Actual
13765-155.002023-05-239165Actual
8284116.002022-12-248465Actual
14731875.002023-06-238015Actual
3053712711.002024-09-222275Actual
3279427620.002024-11-223375Actual
353691.002022-05-237715Actual
19805208.002023-11-237815Actual
93113000.002023-01-216115Budget
13773765093.002023-05-23675Actual
1542200.002022-06-237865Budget
19848153.002023-11-238965Actual
831620015.002022-12-243275Actual
3164729715.002024-10-229465Actual
23860608.002024-03-228765Actual
21873366.002024-01-218165Actual
9382480.002023-01-217265Budget
2189856047.002024-01-212175Actual
7203315767.002022-11-234675Actual
385467.002022-05-235765Actual
3776188.002022-08-237465Actual
2085120949.002023-12-245265Actual
370750.002022-05-238715Budget
1461540.002022-06-236515Actual
13792111357.002023-05-233575Actual
832318871.002022-12-244075Actual
3735814817.002025-03-231875Actual
354650.002022-05-237715Budget
362135301.002025-02-212375Actual
19845117.002023-11-238465Actual
2709243000.002024-06-229965Actual
12760158.002023-04-237865Actual
16798116745.002023-08-231375Actual
3505797922.002025-01-211575Actual
1489216.002022-06-238415Actual
2710466980.002024-06-222175Actual
3704550.002022-08-236515Budget
2490811343.002024-04-222075Actual
27087-216.002024-06-229165Actual
218264414.002024-01-216215Actual
489460.002022-09-237165Budget
1273125392.002023-04-236065Actual
9391205.002023-01-217865Actual
3742294.002022-08-239215Actual
270919062.002022-07-244075Actual
14760368.002023-06-237265Actual
45817346.002022-05-233275Actual
2942435340.002024-08-224075Actual
1268648.002023-04-236915Actual
2826971414.002024-07-233975Actual
46320232.002022-05-233875Actual
167656022.002023-08-236365Actual
13728236.002023-05-238915Actual
25911252.002024-05-227815Actual
1160911152.002023-03-236365Actual
3621926181.002025-02-213375Actual
1376194.002023-05-238565Actual
157739272.002023-07-242275Actual
137688.002023-05-239665Actual
3793164.002022-08-238565Actual
148660.002022-06-238215Budget
3723200.002022-08-237815Budget
31617631.002024-10-225465Actual
1980847.002023-11-238215Actual
31614159809.002024-10-221225Actual
281824622.002024-07-236115Actual
3501215.002025-01-219615Actual
17766135.002023-09-236815Actual
36198416.002025-02-219765Actual
11663112731.002023-03-231575Actual
384686743.002025-04-235765Actual
37296466.002025-03-237415Actual
1987637870.002023-11-233475Actual
4915200.002022-09-238465Budget
8224147.002022-12-248515Actual
717438500.002022-11-239965Actual
2185011.002024-01-219615Actual
368138.002022-05-238515Actual
20871811.002023-12-248065Actual
2384753.002024-03-227165Actual
14781491939.002023-06-2310165Actual
38446325.002025-04-237415Actual
495435207.002022-09-233975Actual
37348952.002025-03-239765Actual
20907121643.002023-12-243575Actual
25922616.002024-05-229215Actual
2677-214.002022-07-249165Actual
3501638.002025-01-215465Actual
147939180.002023-06-232275Actual
9386208.002023-01-217465Actual
2703887.002024-06-226915Actual
25908257.002024-05-227415Actual
34444.002022-05-236915Actual
1676120073.002023-08-235765Actual
3736133.002022-08-238515Actual
2643200.002022-07-246765Budget
2596200.002022-07-247415Budget
14808340861.002023-06-234675Actual
11633650.002023-03-238065Budget
3501423999.002025-01-215265Actual
38501650677.002025-04-23475Actual
1167637264.002023-03-233475Actual
127928232.002023-04-231875Actual
8271650.002022-12-247765Budget
1979973.002023-11-236915Actual
5977185.002022-10-238415Actual
7084300.002022-11-237315Budget
2640380.002022-07-246665Budget
316333894.002024-10-227665Actual
3507824687.002025-01-2110075Actual
15142600.002022-06-236165Budget
21834304.002024-01-217415Actual
11612342.002023-03-236665Actual
228344100.002024-02-216165Actual
2598538602.002024-05-223875Actual
270511134.002024-06-228715Actual
11644151.002023-03-238565Actual
4532886.002022-05-232375Actual
22844351.002024-02-217365Actual
10509650.002023-02-218065Budget
7135200.002022-11-236765Budget
33891259.002024-12-238965Actual
4946114372.002022-09-232975Actual
24844236.002024-04-227415Actual
14582595.002022-06-236215Actual
1776861.002023-09-237115Actual
24854608.002024-04-228715Actual
25937308.002024-05-226765Actual
10468313.002023-02-219215Actual
1577517472.002023-07-242475Actual
11557200.002023-03-236815Budget
5989108968.002022-10-231225Actual
2486335432.002024-04-225365Actual
15787062.002022-06-232275Actual
1379545545.002023-05-233975Actual
11632200.002023-03-237865Budget
316341085.002024-10-227765Actual
12701596.002023-04-238115Actual
1460480.002022-06-236515Budget
30526681549.002024-09-22475Actual
19849235.002023-11-239065Actual
2286811296.002024-02-21875Actual
3622297604.002025-02-213775Actual
18830678620.002023-10-23675Actual
3851426074.002025-04-232475Actual
26228.002022-07-249615Actual
49267.002022-09-239665Actual
2826554118.002024-07-233475Actual
8210734.002022-12-247715Actual
2289217999.002024-02-2110075Actual
228032825.002024-02-216215Actual
256591861.702024-05-218575Actual
3706503.002022-08-236615Actual
8216520.002022-12-248115Actual
1274754.002023-04-237165Actual
1049462.002023-02-216965Actual
607317582.002022-10-233375Actual
30471356.002024-09-227415Actual
600713000.002022-10-236365Budget
20832351.002023-12-247315Actual
8211200.002022-12-247815Budget
4844229.002022-09-237815Actual
7079140.002022-11-236815Actual
3504617767.002025-01-219465Actual
21878540.002024-01-218765Actual
238961366029.002024-03-224675Actual
10522630.002023-02-218765Actual
6044630.002022-10-238765Actual
8281140.002022-12-248365Actual
3767152.002022-08-236865Actual
17812167.002023-09-238365Actual
1280438180.002023-04-233475Actual
13719757.002023-05-237715Actual
21847-269.002024-01-219115Actual
30551649329.002024-09-224375Actual
826263.002022-12-247165Actual
830582387.002022-12-241575Actual
2090115622.002023-12-242875Actual
831831903.002022-12-243475Actual
1478038500.002023-06-239965Actual
9370480.002023-01-216565Budget
15372703.002022-06-237665Actual
2826261675.002024-07-233175Actual
1982022063.002023-11-235265Actual
19796660.002023-11-236615Actual
14562700.002022-06-236115Budget
208989088.002023-12-242275Actual
11641164.002023-03-238465Actual
715845.002022-11-238265Actual
1673662.002023-08-236915Actual
3164813.002024-10-229665Actual
34991365.002025-01-216715Actual
3392368767.002024-12-233975Actual
1161980.002023-03-237165Budget
3622460377.002025-02-213975Actual
38473515.002025-04-236565Actual
71213211.002022-11-235765Actual
17783-177.002023-09-239115Actual
1681355640.002023-08-233475Actual
6008588.002022-10-236565Actual
7163100.002022-11-238565Budget
17822826.002023-09-239765Actual
32759311.002024-11-227865Actual
416200.002022-05-237865Budget
12742180.002023-04-236765Actual
31596702.002024-10-227315Actual
271214106.002022-07-2410075Actual
32763282.002024-11-228365Actual
3503756.002025-01-218265Actual
81883296.002022-12-246115Actual
7076189.002022-11-236715Actual
94292945.002023-01-212375Actual
31644386.002024-10-229065Actual
127379600.002023-04-236365Budget
2280840.002024-02-216915Actual
1279538158.002023-04-232175Actual
708170.002022-11-237115Actual
3711200.002022-08-236815Budget
18823440.002023-10-239265Actual
13480-14059.802023-05-229275Actual
137423048.002023-05-236265Actual
18778638.002023-10-238015Actual
17799203.002023-09-236765Actual
11655557639.002023-03-2310165Actual
3846213.002025-04-239615Actual
3619943000.002025-02-219965Actual
36226-263091.002025-02-214375Actual
831540451.002022-12-243175Actual
37292405.002025-03-236815Actual
16738386.002023-08-237315Actual
36175248.002025-02-216765Actual
2587160.002022-07-246715Actual
38458358.002025-04-239015Actual
20886349163.002023-12-2410165Actual
4488232.002022-05-231875Actual
3736426343.002025-03-232475Actual
488313000.002022-09-236365Budget
2185194881.002024-01-211225Actual
3732167.002022-08-238315Actual
11580182.002023-03-238415Actual
1673796.002023-08-237115Actual
21854105578.002024-01-215665Actual
37329749.002025-03-237265Actual
30518353.002024-09-229065Actual
1784150764.002023-09-233175Actual
16791679.002023-08-239765Actual
1988051712.002023-11-233975Actual
382014934.002022-08-232475Actual
1782814954.002023-09-23875Actual
5984278.002022-10-239015Actual
373061215.002025-03-238715Actual
19851313.002023-11-239265Actual
343200.002022-05-236815Budget
7133554.002022-11-236665Actual
3615289.002025-02-218215Actual
6043650.002022-10-238765Budget
19807488.002023-11-238115Actual
3847752.002025-04-236965Actual
4884380.002022-09-236565Budget
1466189.002022-06-236815Actual
32726827.002024-11-228115Actual
269542001.002022-07-242175Actual
3851212711.002025-04-232275Actual
13732333.002023-05-239415Actual
32768417.002024-11-229065Actual
29372480.002024-08-226565Actual
13766259.002023-05-239265Actual
3738650.002022-08-238715Budget
1986410701.002023-11-231875Actual
38099055.002022-08-23775Actual
2705916493.002024-06-225265Actual
407336.002022-05-237365Actual
83088149.002022-12-242075Actual
371363.002022-08-237115Actual
5951509.002022-10-236615Actual
373001389.002025-03-238015Actual
2488542.002024-04-228265Actual
5963380.002022-10-237615Budget
33921126115.002024-12-233775Actual
3807129198.002022-08-23475Actual
19883971486.002023-11-234675Actual
3735315394.002025-03-23775Actual
38441304.002025-04-236715Actual
71868314.002022-11-232075Actual
31667212040.002024-10-222975Actual
9325322.002023-01-217315Actual
715750.002022-11-238265Budget
374537775.002022-08-231225Actual
11631218.002023-03-237865Actual
82492195.002022-12-246265Actual
3737823041.002025-03-2310075Actual
832119220.002022-12-243875Actual
31624842.002024-10-226565Actual
2388416301.002024-03-222875Actual
27069158.002024-06-226865Actual
4836332.002022-09-237315Actual
3386848438.002024-12-236065Actual
9314480.002023-01-216515Actual
30519-282.002024-09-229165Actual
29352293.002024-08-228315Actual
27066436.002024-06-226565Actual
35038195.002025-01-218365Actual
5966650.002022-10-237715Budget
7096436.002022-11-238115Actual

Generated 2025-06-23 02:52:20.473 UTC