[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2566   

1347 items

NOTE: Only 1000 elements of total 1347 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30527790647.002024-09-26675Actual
19812743.002023-11-278715Actual
208254307.002023-12-286215Actual
12681480.002023-04-276615Budget
831983083.002022-12-283575Actual
270431145.002024-06-267715Actual
1272418780.002023-04-275465Actual
4826473.002022-09-276615Actual
4606427.002022-05-273475Actual
26948972.002022-07-282075Actual
1167015382.002023-03-272475Actual
1577924284.002023-07-283275Actual
2190525028.002024-01-253275Actual
38473515.002025-04-276565Actual
23850230.002024-03-267465Actual
208573810.002023-12-286265Actual
3322700.002022-05-276115Budget
157271363.002023-07-285465Actual
293365069.002024-08-266115Actual
28203382.002024-07-279015Actual
29382948.002024-08-267765Actual
20874181.002023-12-288365Actual
157268256.002023-07-285365Actual
21827569.002024-01-256515Actual
1277924228.002023-04-279465Actual
71272856.002022-11-276265Actual
1378520384.002023-05-272475Actual
3507468168.002025-01-253975Actual
2668200.002022-07-288365Budget
3727480.002022-08-278115Budget
428100.002022-05-278565Budget
281951216.002024-07-278015Actual
3619615642.002025-02-259465Actual
116528.002023-03-279665Actual
38221575.002022-05-275665Actual
127972945.002023-04-272375Actual
939850.002023-01-258265Budget
38507122991.002025-04-271575Actual
26885424.002022-07-28875Actual
2492247642.002024-04-263975Actual
7107127.002022-11-278915Actual
32755593.002024-11-267365Actual
380-250.002022-05-275365Budget
29340328.002024-08-266715Actual
3734629169.002025-03-279465Actual
27079585.002024-06-268165Actual
1879742608.002023-10-276065Actual
2709894991.002024-06-261375Actual
35008495.002025-01-259015Actual
12713185.002023-04-278915Actual
3046161438.002024-09-266015Actual
1782044172.002023-09-279465Actual
2492128931.002024-04-263875Actual
719335657.002022-11-273175Actual
2085231424.002023-12-285365Actual
2598129922.002024-05-263375Actual
228023766.002024-02-256115Actual
36145649.002025-02-257315Actual
1526200.002022-06-276865Budget
15766103557.002023-07-281375Actual
156993914.002023-07-286215Actual
18814512.002023-10-278165Actual
8289113.002022-12-288965Actual
26376781.002022-07-286365Actual
3278097119.002024-11-261375Actual
3847876.002025-04-277165Actual
2597147217.002024-05-261975Actual
3938515229.002025-05-269375Actual
60032600.002022-10-276165Budget
264740.002022-07-287165Actual
371363.002022-08-277115Actual
1051350.002023-02-258265Budget
383035207.002022-08-273975Actual
36146426.002025-02-257415Actual
4908650.002022-09-278065Budget
1536175.002022-06-277465Actual
9335772.002023-01-258015Actual
17812167.002023-09-278365Actual
3279769999.002024-11-263775Actual
2188643000.002024-01-259965Actual
11550550.002023-03-276515Budget
127806.002023-04-279665Actual
8226650.002022-12-288715Budget
2658676.002022-07-287765Actual
30480211.002024-09-268515Actual
373323510.002025-03-277665Actual
1157650.002023-03-278215Budget
1878038.002023-10-278215Actual
158516943.002022-06-273375Actual
187994372.002023-10-276265Actual
12758550.002023-04-277765Budget
3053513483.002024-09-262075Actual
20860553.002023-12-286665Actual
9345100.002023-01-258515Budget
831215531.002022-12-282475Actual
2491317999.002024-04-262875Actual
5984278.002022-10-279015Actual
14754318.002023-06-276565Actual
2288676946.002024-02-253775Actual
607140825.002022-10-273175Actual
4914200.002022-09-278365Budget
2640380.002022-07-286665Budget
4956776615.002022-09-274375Actual
4859185.002022-09-278915Actual
2083950.002023-12-288215Actual
8198192.002022-12-286815Actual
1681492967.002023-08-273575Actual
11580182.002023-03-278415Actual
22818173.002024-02-258315Actual
22865610373.002024-02-25475Actual
2388938388.002024-03-263475Actual
11633650.002023-03-278065Budget
59472200.002022-10-276215Budget
1883468540.002023-10-271475Actual
14591900.002022-06-276215Budget
36176188.002025-02-256865Actual
17769263.002023-09-277315Actual
3781227.002022-08-277865Actual
31595176.002024-10-267115Actual
37339208.002025-03-278465Actual
256591861.702024-05-258575Actual
1463380.002022-06-276615Budget
3505314907.002025-01-25775Actual
11644151.002023-03-278565Actual
1779348438.002023-09-276065Actual
4889200.002022-09-276765Budget
116667655.002023-03-272075Actual
282164213.002024-07-276265Actual
36193290.002025-02-259065Actual
260757.002022-07-288215Actual
2185011.002024-01-259615Actual
37305240.002025-03-278515Actual
126773000.002023-04-276215Budget
9348650.002023-01-258715Budget
3844366.002025-04-276915Actual
395380.002022-05-276565Budget
3275298.002024-11-266965Actual
33888239.002024-12-278465Actual
830443823.002022-12-281475Actual
350322601.002025-01-257665Actual
8292232.002022-12-289265Actual
2287410058.002024-02-252075Actual
2386545207.002024-03-269465Actual
71868314.002022-11-272075Actual
7168203.002022-11-279065Actual
8286112.002022-12-288565Actual
5981650.002022-10-278715Budget
2710312375.002022-07-284375Actual
14729728.002023-06-277715Actual
2596143000.002024-05-269965Actual
27074267.002024-06-267465Actual
116648232.002023-03-271875Actual
9320200.002023-01-256815Budget
7169-162.002022-11-279165Actual
11623300.002023-03-277365Budget
23867835.002024-03-269765Actual
2941076696.002024-08-262175Actual
151916097.002022-06-276365Actual
24857-194.002024-04-269115Actual
5969907.002022-10-278015Actual
4840400.002022-09-277615Actual
25957532.002024-05-269265Actual
355200.002022-05-277815Budget
832119220.002022-12-283875Actual
1475380.002022-06-277615Budget
20881428.002023-12-289265Actual
3761380.002022-08-276565Budget
20850119879.002023-12-281225Actual
26967132.002022-07-282275Actual
127228100.002023-04-275365Budget
30485492.002024-09-269215Actual
420480.002022-05-278165Budget
26928232.002022-07-281875Actual
2708936904.002024-06-269465Actual
60628232.002022-10-271875Actual
720412147.002022-11-2710075Actual
104708.002023-02-259615Actual
3772224.002022-08-277265Actual
26368700.002022-07-286365Budget
2280840.002024-02-256915Actual
2588120.002022-07-286815Actual
23870626521.002024-03-26475Actual
21894101248.002024-01-251575Actual
7150650.002022-11-277765Budget
29387231.002024-08-268365Actual
21872592.002024-01-258065Actual
15706324.002023-07-287315Actual
3392437742.002024-12-274075Actual
1279326232.002023-04-271975Actual
11561400.002023-03-277315Budget
17817288.002023-09-279065Actual
38625480.002022-05-276065Actual
3279541545.002024-11-263475Actual
11586273.002023-03-279015Actual
15711680.002023-07-288015Actual
409200.002022-05-277465Budget
28194305.002024-07-277815Actual
1682116640.002023-08-2710075Actual
1986011510.002023-11-27875Actual
1477198.002023-06-278565Actual
6054363227.002022-10-2710165Actual
28245647685.002024-07-2710165Actual
1575753289.002023-07-289465Actual
361377952.002025-02-256115Actual
228773790.002024-02-252375Actual
2711638966.002024-06-263875Actual
10508200.002023-02-257865Budget
28192585.002024-07-277615Actual
293373943.002024-08-266215Actual
33889217.002024-12-278565Actual
19846108.002023-11-278565Actual
3047776.002024-09-268215Actual
282361053.002024-07-278765Actual
36140970.002025-02-256615Actual
487628000.002022-09-276065Actual
81902636.002022-12-286215Actual
17799203.002023-09-276765Actual
3721667.002022-08-277715Actual
1055640825.002023-02-253975Actual
2484253.002024-04-267115Actual
30509266.002024-09-267865Actual
943774805.002023-01-253575Actual
338400.002022-05-276615Actual
14760368.002023-06-277265Actual
25963402468.002024-05-26475Actual
2825665438.002024-07-272175Actual
1055440489.002023-02-253775Actual
1479615791.002023-06-272875Actual
1678940314.002023-08-279465Actual
27077249.002024-06-267865Actual
48710.002022-09-275465Budget
1054344653.002023-02-252175Actual
14803141912.002023-06-273775Actual
24884425.002024-04-268165Actual
33879547.002024-12-277365Actual
2617173.002022-07-288915Actual
4946114372.002022-09-272975Actual
1783551419.002023-09-272175Actual
23890147194.002024-03-263575Actual
377060.002022-08-277165Budget
20875161.002023-12-288465Actual
7078200.002022-11-276815Budget
17763392.002023-09-276515Actual
361728498.002025-02-256365Actual
7202259528.002022-11-274375Actual
157739272.002023-07-282275Actual
37304259.002025-03-278415Actual
2685212755.002022-07-28475Actual
1477745759.002023-06-279465Actual
19863124317.002023-11-271575Actual
157743752.002023-07-282375Actual
10468313.002023-02-259215Actual
9373401.002023-01-256665Actual
2678358.002022-07-289265Actual
11615184.002023-03-276765Actual
19805208.002023-11-277815Actual
11642100.002023-03-278465Budget
1681752961.002023-08-273975Actual
1676247990.002023-08-276065Actual
15372703.002022-06-277665Actual
36226-263091.002025-02-254375Actual
20848294.002023-12-289415Actual
7106630.002022-11-278715Actual
376842.002022-08-276965Actual
19796660.002023-11-276615Actual
8257210.002022-12-286765Actual
17778110.002023-09-278415Actual
19816360.002023-11-279215Actual
27095680941.002024-06-26675Actual
27048281.002024-06-268315Actual
13764194.002023-05-279065Actual
14786110266.002023-06-271375Actual
376940.002022-08-277165Actual
378750.002022-08-278265Budget
9432120090.002023-01-252975Actual
2597014817.002024-05-261875Actual
32736321.002024-11-269415Actual
238416800.002024-03-266365Actual
495025663.002022-09-273475Actual
3507035952.002025-01-253475Actual
3852038173.002025-04-273475Actual
3775200.002022-08-277465Budget
7167132.002022-11-278965Actual
12680434.002023-04-276615Actual
1987637870.002023-11-273475Actual
1047833810.002023-02-256065Actual
2599123210.002024-05-264675Actual
3333731.002022-05-276115Actual
33866109060.002024-12-275665Actual
1272128300.002023-04-275265Budget
1273029300.002023-04-276065Budget
2283339961.002024-02-256065Actual
1373311.002023-05-279615Actual
2594958.002024-05-268265Actual
12791111360.002023-04-271575Actual
15751130.002023-07-288565Actual
116692886.002023-03-272375Actual
10464720.002023-02-258715Actual
2380537943.002024-03-266015Actual
3506428225.002025-01-252475Actual
10447650.002023-02-257715Budget
40255.002022-05-276965Actual
27034869.002024-06-266515Actual
4842650.002022-09-277715Budget
1272811246.002023-04-275765Actual
1165918201.002023-03-27775Actual
13772721264.002023-05-27475Actual
483252.002022-09-276915Actual
8256200.002022-12-286765Budget
35048699.002025-01-259765Actual
3166115261.002024-10-262075Actual
495435207.002022-09-273975Actual
15787062.002022-06-272275Actual
1778817624.002023-09-275265Actual
316421053.002024-10-268765Actual
116687132.002023-03-272275Actual
293901053.002024-08-268765Actual
2710114817.002024-06-261875Actual
14755289.002023-06-276665Actual
327465909.002024-11-266265Actual
4886293.002022-09-276665Actual
30492129640.002024-09-265665Actual
469-51614.002022-05-274675Actual
11672106362.002023-03-272975Actual
3501423999.002025-01-255265Actual
36227827938.002025-02-254675Actual
15756381.002023-07-289265Actual
4884380.002022-09-276565Budget
9376200.002023-01-256865Budget
1371457.002023-05-276915Actual
3737468517.002025-03-273975Actual
1047210648.002023-02-255265Actual
1168117727.002023-03-274075Actual
486633698.002022-09-275265Actual
32776247387.002024-11-26475Actual
2595912.002024-05-269665Actual
5950480.002022-10-276615Budget
2670179.002022-07-288465Actual
3737039407.002025-03-273475Actual
22850395.002024-02-258165Actual
37592244.002022-08-276365Actual
8206232.002022-12-287415Actual
93548.002023-01-259615Actual
10435280.002023-02-256715Budget
3391112838.002024-12-272275Actual
29378962.002024-08-267265Actual
259324071.002024-05-266165Actual
32802724431.002024-11-264675Actual
71243141.002022-11-276165Actual
17797443.002023-09-276565Actual
481929000.002022-09-276015Budget
15188700.002022-06-276365Budget
208993828.002023-12-282375Actual
219141072000.002024-01-254675Actual
3768.002022-05-279615Actual
3391425862.002024-12-272875Actual
6022345.002022-10-277365Actual
5971561.002022-10-278115Actual
2641364.002022-07-286665Actual
29379380.002024-08-267365Actual
46320232.002022-05-273875Actual
30511669.002024-09-268165Actual
1558171.002022-06-279065Actual
603550.002022-10-278265Budget
2821032384.002024-07-275365Actual
24892-201.002024-04-269165Actual
2089180867.002023-12-281375Actual
2681371.002022-07-289765Actual
9383300.002023-01-257365Budget
18789231.002023-10-279415Actual
4929433300.002022-09-2710165Budget
157233532.002022-06-271475Actual
2601200.002022-07-287815Budget
22807140.002024-02-256815Actual
15734270.002023-07-286565Actual
37003100.002022-08-276115Budget
304909785.002024-09-265365Actual
19831156.002023-11-276765Actual
37484800.002022-08-275365Budget
3726850.002022-08-278015Budget
32759311.002024-11-267865Actual
228297595.002024-02-255265Actual
29375176.002024-08-266865Actual
24864784.002024-04-265465Actual
10511427.002023-02-258165Actual
156984784.002023-07-286115Actual
3502890.002025-01-257165Actual
30547163032.002024-09-263775Actual
21848448.002024-01-259215Actual
12786568166.002023-04-27675Actual
11569200.002023-03-277815Budget
14738218.002023-06-278915Actual
1479925028.002023-06-273275Actual
37032200.002022-08-276215Budget
257629440.002022-07-286015Actual
17780608.002023-09-278715Actual
3049111.002024-09-265465Actual
1379149272.002023-05-273475Actual
30499657.002024-09-266665Actual
37351596264.002025-03-27475Actual
12800116658.002023-04-272975Actual
1479111450.002023-06-272075Actual
1160229300.002023-03-276065Budget
20879321.002023-12-289065Actual
31611522.002024-10-269215Actual
167633939.002023-08-276165Actual
9404100.002023-01-258565Budget
30526681549.002024-09-26475Actual
37310576.002025-03-279215Actual
717677085.002022-11-2710165Actual
208587856.002023-12-286365Actual
248959.002024-04-269665Actual
259148.002022-07-287115Actual
2676268.002022-07-289065Actual
2824915462.002024-07-27875Actual
3167635340.002024-10-264075Actual
21913-245450.002024-01-254375Actual
1472362.002022-06-277315Actual
1472575.002023-06-277115Actual
21885676.002024-01-259765Actual
361501431.002025-02-258015Actual
198284136.002023-11-276365Actual
16743848.002023-08-278015Actual
15782152352.002023-07-283575Actual
44926232.002022-05-271975Actual
218979737.002024-01-252075Actual
13734158259.002023-05-271225Actual
30546164374.002024-09-263575Actual
37542600.002022-08-276165Budget
13762540.002023-05-278765Actual
93689200.002023-01-256365Budget
11587-218.002023-03-279115Actual
260860.002022-07-288215Budget
385467.002022-05-275765Actual
943014635.002023-01-252475Actual
405280.002022-05-277265Budget
936227440.002023-01-256065Actual
2596518168.002024-05-26775Actual
262413562.002022-07-285265Actual
127966991.002023-04-272275Actual
4906194.002022-09-277865Actual
16819922226.002023-08-274375Actual
8284116.002022-12-288465Actual
2089758455.002023-12-282175Actual
23858143.002024-03-268465Actual
44164261.002022-05-27475Actual
23852565.002024-03-267765Actual
13726162.002023-05-278515Actual
2191515622.002024-01-2510075Actual
188413790.002023-10-272375Actual
3385272.002024-12-278215Actual
21842168.002024-01-258415Actual
33857226.002024-12-278915Actual
1576425530.002023-07-28775Actual
3843658126.002025-04-276015Actual
116062100.002023-03-276265Budget
1378925524.002023-05-273275Actual
17787146871.002023-09-271225Actual
29404118989.002024-08-261375Actual
23825608.002024-03-268715Actual
18822-264.002023-10-279165Actual
6031742.002022-10-278065Actual
4903650.002022-09-277765Budget
29338702.002024-08-266515Actual
7090611.002022-11-277715Actual
20871811.002023-12-288065Actual
14732542.002023-06-278115Actual
2388647642.002024-03-263175Actual
14775-163.002023-06-279165Actual
11567705.002023-03-277715Actual
373-176.002022-05-279115Actual
12778216.002023-04-279265Actual
157152196.002022-06-271375Actual
59888.002022-10-279615Actual
12764380.002023-04-278165Budget
24874142.002024-04-266865Actual
21868226.002024-01-257465Actual
3852337510.002025-04-273875Actual
3390472044.002024-12-271375Actual
48232200.002022-09-276215Budget
712329200.002022-11-276065Budget
8272630.002022-12-287765Actual
327311134.002024-11-268715Actual
381361748.002022-08-271575Actual
1160911152.002023-03-276365Actual
9415352500.002023-01-2510165Budget
8211200.002022-12-287815Budget
28187269.002024-07-276815Actual
21873366.002024-01-258165Actual
25935680.002024-05-266565Actual
3736426343.002025-03-272475Actual
13754578.002023-05-277765Actual
489460.002022-09-277165Budget
3387110332.002024-12-276365Actual
5987249.002022-10-279415Actual
382737357.002022-08-273575Actual
2597214076.002024-05-262075Actual
1885086241.002023-10-273775Actual
339380.002022-05-276615Budget
48801400.002022-09-276265Actual
29391205.002024-08-268965Actual
23860608.002024-03-268765Actual
282011053.002024-07-278715Actual
1681126763.002023-08-273275Actual
3621212838.002025-02-252275Actual
32728293.002024-11-268315Actual
378859.002022-08-278265Actual
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1482850.002022-06-278015Budget
3620797709.002025-02-251575Actual
1479252447.002023-06-272175Actual
600614529.002022-10-276365Actual
17810478.002023-09-278165Actual
1377038500.002023-05-279965Actual
939753.002023-01-258265Actual
228344100.002024-02-256165Actual
3732214983.002025-03-276365Actual
369720.002022-05-278715Actual
373061215.002025-03-278715Actual
3808343048.002022-08-27675Actual
1560228.002022-06-279265Actual
13727743.002023-05-278715Actual
17845160287.002023-09-273575Actual
14722231.002023-06-276715Actual
384791618.002025-04-277265Actual
1167514545.002023-03-273375Actual
338781033.002024-12-277265Actual
1474200.002022-06-277415Budget
1985538500.002023-11-279965Actual
1280919443.002023-04-274075Actual
1776739.002023-09-276915Actual
4432552.002022-05-27775Actual
9325322.002023-01-257315Actual
21854105578.002024-01-255665Actual
21887312797.002024-01-2510165Actual
1988051712.002023-11-273975Actual
10449200.002023-02-257815Budget
293841118.002024-08-268065Actual
249109180.002024-04-262275Actual
157314514.002023-07-286165Actual
2593144078.002024-05-266065Actual
70701901.002022-11-276215Actual
228911197871.002024-02-254675Actual
2651291.002022-07-287365Actual
22824-232.002024-02-259115Actual
20884538.002023-12-289765Actual
22853108.002024-02-258465Actual
382111886.002022-08-272875Actual
406168.002022-05-277265Actual
23876110901.002024-03-261575Actual
12745132.002023-04-276865Actual
3732167.002022-08-278315Actual
2709618866.002024-06-26775Actual
2288583697.002024-02-253575Actual
3707480.002022-08-276615Budget
15750143.002023-07-288465Actual
270451296.002024-06-268015Actual
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1779195800.002023-09-275665Actual
1379021402.002023-05-273375Actual
6044630.002022-10-278765Actual
2484134.002024-04-266915Actual
23832161691.002024-03-261225Actual
31630399.002024-10-267265Actual
71715217.002022-11-279465Actual
2595828824.002024-05-269465Actual
719737684.002022-11-273575Actual
11624280.002023-03-277365Actual
1578425512.002023-07-283875Actual
15744547.002023-07-287765Actual
11648247.002023-03-279065Actual
1979973.002023-11-276915Actual
14731875.002023-06-278015Actual
830944653.002022-12-282175Actual
147791061.002023-06-279765Actual
15788529763.002023-07-284675Actual
338813507.002024-12-277665Actual
16784675.002023-08-278765Actual
4827480.002022-09-276615Budget
2824149067.002024-07-279465Actual
820256.002022-12-287115Actual
360499.002022-05-278115Actual
2592596149.002024-05-261225Actual
3499378.002025-01-256915Actual
338501217.002024-12-278015Actual
32719131.002024-11-267115Actual
46123503.002022-05-273575Actual
11598130500.002023-03-275665Budget
158334458.002022-06-273175Actual
10450214.002023-02-257815Actual
365147.002022-05-278415Actual
20867336.002023-12-287465Actual
2387834101.002024-03-261975Actual
1053773549.002023-02-251375Actual
37022520.002022-08-276215Actual
14761226.002023-06-277365Actual
3505797922.002025-01-251575Actual
349981178.002025-01-257715Actual
3616763219.002025-02-255665Actual
2082346644.002023-12-286015Actual
105032800.002023-02-257665Budget
21863102.002024-01-256865Actual
599029058.002022-10-275265Actual
36154275.002025-02-258415Actual
419414.002022-05-278165Actual
1783410915.002023-09-272075Actual
104849600.002023-02-256365Budget
37343347.002025-03-279065Actual
28238366.002024-07-279065Actual
2191224284.002024-01-254075Actual
115482828.002023-03-276215Actual
3790200.002022-08-278365Budget
3736522806.002025-03-272875Actual
397503.002022-05-276665Actual
12740354.002023-04-276665Actual
3506170363.002025-01-252175Actual
19872133812.002023-11-272975Actual
17807655.002023-09-277765Actual
1988122302.002023-11-274075Actual
3797181.002022-08-278965Actual
48203100.002022-09-276115Budget
115970.002023-03-275465Budget
10459156.002023-02-258415Actual
456114372.002022-05-272975Actual
151326400.002022-06-276065Budget
2485041.002024-04-268215Actual
22806190.002024-02-256715Actual
19832120.002023-11-276865Actual
30479221.002024-09-268415Actual
1776861.002023-09-277115Actual
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1053513118.002023-02-25775Actual
327411.002024-11-265465Actual
11568650.002023-03-277715Budget
152960.002022-06-277165Actual
24889608.002024-04-268765Actual
4855200.002022-09-278515Budget
3723200.002022-08-277815Budget
37309-346.002025-03-279115Actual
606326232.002022-10-271975Actual
19850-188.002023-11-279165Actual
30517229.002024-09-268965Actual
2643200.002022-07-286765Budget
83088149.002022-12-282075Actual
27069158.002024-06-266865Actual
937949.002023-01-257165Actual
3162055973.002024-10-266065Actual
597359.002022-10-278215Actual
1042540500.002023-02-256015Budget
3735410425.002025-03-27875Actual
24914157602.002024-04-262975Actual
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4843200.002022-09-277815Budget
384658990.002025-04-275365Actual
384911053.002025-04-278765Actual
6023261.002022-10-277465Actual
9382480.002023-01-257265Budget
1159227881.002023-03-275265Actual
1553105.002022-06-278565Actual
1522380.002022-06-276665Budget
188409088.002023-10-272275Actual
24839162.002024-04-266715Actual
316224595.002024-10-266265Actual
82947.002022-12-289665Actual
594229000.002022-10-276015Budget
1280315184.002023-04-273375Actual
10469228.002023-02-259415Actual
31639266.002024-10-268365Actual
25969111391.002024-05-261575Actual
3052821297.002024-09-26775Actual
350549600.002025-01-25875Actual
2491545844.002024-04-263175Actual
820180.002022-12-287115Budget
7203315767.002022-11-274675Actual
1984338.002023-11-278265Actual
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5951509.002022-10-276615Actual
16766518.002023-08-276565Actual
719831140.002022-11-273775Actual
381237392.002022-08-271475Actual
3049449639.002024-09-266065Actual
17781144.002023-09-278915Actual
71809994.002022-11-27875Actual
1987928142.002023-11-273875Actual
607918871.002022-10-274075Actual
22819145.002024-02-258415Actual
3501638.002025-01-255465Actual
2491847823.002024-04-263475Actual
2825314817.002024-07-271875Actual
372901105.002025-03-276615Actual
2087352.002023-12-288265Actual
71727.002022-11-279665Actual
6008588.002022-10-276565Actual
23811162.002024-03-266815Actual
13730-290.002023-05-279115Actual
1782814954.002023-09-27875Actual
600713000.002022-10-276365Budget
15761550422.002023-07-2810165Actual
150225756.002022-06-275265Actual
12693427.002023-04-277615Actual
10442400.002023-02-257315Budget
16748149.002023-08-278515Actual
2486740365.002024-04-266065Actual
8299473488.002022-12-28475Actual
605716106.002022-10-27775Actual
27037302.002024-06-266815Actual
3798278.002022-08-279065Actual
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28240488.002024-07-279265Actual
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3928700.002022-05-276365Budget
8285100.002022-12-288565Budget
60262900.002022-10-277665Budget
826046.002022-12-286965Actual
1883810058.002023-10-272075Actual
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11583650.002023-03-278715Budget
3504711.002025-01-259665Actual
198272342.002023-11-276265Actual
27061146716.002024-06-265665Actual
2386843000.002024-03-269965Actual
1479518637.002023-06-272475Actual
2085541262.002023-12-286065Actual
1475947.002023-06-277165Actual
11643100.002023-03-278565Budget
5996120100.002022-10-275665Budget
28200211.002024-07-278515Actual
6028680.002022-10-277765Actual
218848.002024-01-259665Actual
16740429.002023-08-277615Actual
23824143.002024-03-268515Actual
12694380.002023-04-277615Budget
18855922581.002023-10-274675Actual
24855158.002024-04-268915Actual
1278811363.002023-04-27875Actual
18802566.002023-10-276665Actual
2286343000.002024-02-259965Actual
36195387.002025-02-259265Actual
197945214.002023-11-276215Actual
305074138.002024-09-267665Actual
381152486.002022-08-271375Actual
3800371.002022-08-279265Actual
361705093.002025-02-256165Actual
3052139205.002024-09-269465Actual
494734084.002022-09-273175Actual
410248.002022-05-277465Actual
28186351.002024-07-276715Actual
6015196.002022-10-276865Actual
1784320571.002023-09-273375Actual
198222255.002023-11-275465Actual
19841623.002023-11-278065Actual
3739144.002022-08-278915Actual
1498432.002022-06-279215Actual
11552436.002023-03-276615Actual
1987115282.002023-11-272875Actual
3278447217.002024-11-261975Actual
6019750.002022-10-277265Budget
29359582.002024-08-269215Actual
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468359790.802022-05-274575Actual
20912-148500.002023-12-284375Actual
2598033625.002024-05-263275Actual
46219883.002022-05-273775Actual
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1546480.002022-06-278165Budget
1471300.002022-06-277315Budget
35031334.002025-01-257465Actual
20832351.002023-12-287315Actual
2936662878.002024-08-265665Actual
828050.002022-12-288265Budget
485050.002022-09-278215Budget
36200236056.002025-02-2510165Actual
1679624785.002023-08-27775Actual
1576515173.002023-07-28875Actual
361713056.002025-02-256265Actual
7086200.002022-11-277415Budget
2582480.002022-07-286515Budget
6053399500.002022-10-2710165Budget
238073114.002024-03-266215Actual
25901548.002024-05-266515Actual
1279059657.002023-04-271475Actual
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11566380.002023-03-277615Budget
20840177.002023-12-288315Actual
116052600.002023-03-276165Budget
10489560.002023-02-256665Actual
20880-257.002023-12-289165Actual
2939613.002024-08-269665Actual
38521162263.002025-04-273575Actual
198538.002023-11-279665Actual
4847480.002022-09-278115Budget
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12776162.002023-04-279065Actual
38186991.002022-08-272275Actual
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22826297.002024-02-259415Actual
1370751308.002023-05-276015Actual
9350204.002023-01-259015Actual
2941112838.002024-08-262275Actual
23819779.002024-03-268015Actual
208563387.002023-12-286165Actual
8264383.002022-12-287265Actual
1782110.002023-09-279665Actual
15755-229.002023-07-289165Actual
6043650.002022-10-278765Budget
1577517472.002023-07-282475Actual
33839542.002024-12-276515Actual
1054712017.002023-02-252875Actual
4957249296.002022-09-274675Actual
24899484178.002024-04-26475Actual
375813000.002022-08-276365Budget
1573316512.002023-07-286365Actual
26808.002022-07-289665Actual
45734833.002022-05-273175Actual
10517100.002023-02-258465Budget
719013888.002022-11-272475Actual
11599124324.002023-03-275665Actual
59941.002022-10-275465Actual
2592727042.002024-05-265365Actual
8265300.002022-12-287365Actual
36180373.002025-02-257365Actual
3167570615.002024-10-263975Actual
30520470.002024-09-269265Actual
712228560.002022-11-276065Actual
3706503.002022-08-276615Actual
4924291.002022-09-279265Actual
23862286.002024-03-269065Actual
38526-14610.002025-04-274375Actual
2490734101.002024-04-261975Actual
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18820215.002023-10-278965Actual
10445380.002023-02-257615Budget
352384.002022-05-277615Actual
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7159200.002022-11-278365Budget
2083188.002023-12-287115Actual
2933554896.002024-08-266015Actual
1569742383.002023-07-286015Actual
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3386848438.002024-12-276065Actual
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33851753.002024-12-278115Actual
3765200.002022-08-276765Budget
832235956.002022-12-283975Actual
218256069.002024-01-256115Actual
24878272.002024-04-267365Actual
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1377423075.002023-05-27775Actual
3279840059.002024-11-263875Actual
3384354.002024-12-276915Actual
11617200.002023-03-276865Budget
267913986.002022-07-289465Actual
4899166.002022-09-277465Actual
1279813440.002023-04-272475Actual
467-657203.802022-05-274375Actual
1267343056.002023-04-276015Actual
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21839542.002024-01-258115Actual
48688700.002022-09-275365Budget
38495577.002025-04-279265Actual
1154540500.002023-03-276015Budget
1161980.002023-03-277165Budget
33853252.002024-12-278315Actual
105408232.002023-02-251875Actual
7162100.002022-11-278465Budget
11610480.002023-03-276565Budget
3851212711.002025-04-272275Actual
1492190.002022-06-278515Actual
607681091.002022-10-273775Actual
2598360.002022-07-287615Actual
1785217999.002023-09-2710075Actual
3279427620.002024-11-263375Actual
26285650.002022-07-285765Actual
25938227.002024-05-266865Actual
23828-259.002024-03-269115Actual
24851143.002024-04-268315Actual
10509650.002023-02-258065Budget
157239.002023-07-289615Actual
150870700.002022-06-275665Budget
16768240.002023-08-276765Actual
2653200.002022-07-287465Budget
7142231.002022-11-277265Actual
2642192.002022-07-286765Actual
281931053.002024-07-277715Actual
270636112.002024-06-266165Actual
4907749.002022-09-278065Actual
32801-26686.002024-11-264375Actual
2709011.002024-06-269665Actual
10463650.002023-02-258715Budget
3708280.002022-08-276715Budget
7170271.002022-11-279265Actual
263126400.002022-07-286065Budget
25811900.002022-07-286215Budget
12743200.002023-04-276765Budget
3796720.002022-08-278765Actual
10521550.002023-02-258765Budget
148660.002022-06-278215Budget
1168413453.002023-03-2710075Actual
38458358.002025-04-279015Actual
33915226452.002024-12-272975Actual
3717250.002022-08-277415Actual
361481288.002025-02-257715Actual
2189634101.002024-01-251975Actual
823719190.002022-12-285365Actual
14721458.002023-06-276615Actual
3613664584.002025-02-256015Actual
11555280.002023-03-276715Budget
2487661.002024-04-267165Actual
12716378.002023-04-279215Actual
2383420400.002024-03-265365Actual
25918851.002024-05-268715Actual
154838.002022-06-278265Actual
21867210.002024-01-257365Actual
23827324.002024-03-269015Actual
23861186.002024-03-268965Actual
4898245.002022-09-277365Actual
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6021300.002022-10-277365Budget
1270350.002023-04-278215Budget
1550200.002022-06-278365Budget
8277380.002022-12-288165Budget
1477793.002022-06-277715Actual
3849713.002025-04-279665Actual
2934270.002024-08-266915Actual
248609.002024-04-269615Actual
7151188.002022-11-277865Actual
17850505481.002023-09-274375Actual
37325328.002025-03-276765Actual
9443519456.002023-01-254675Actual
29345344.002024-08-267415Actual
327601277.002024-11-268065Actual
2661650.002022-07-288065Budget
20841155.002023-12-288415Actual
33926820976.002024-12-274675Actual
1681626827.002023-08-273875Actual
48701.002022-09-275465Actual
2190732510.002024-01-253475Actual
18830678620.002023-10-27675Actual
8325450854.002022-12-284675Actual
12759200.002023-04-277865Budget
339125248.002024-12-272375Actual
3277113707.002024-11-269465Actual
715750.002022-11-278265Budget
14756150.002023-06-276765Actual
37295702.002025-03-277315Actual
1987427258.002023-11-273275Actual
1374849.002023-05-276965Actual
20827518.002023-12-286615Actual
25910825.002024-05-267715Actual
159358723.002022-06-274675Actual
23810216.002024-03-266715Actual
17846141611.002023-09-273775Actual
37331338.002025-03-277465Actual
2189265486.002024-01-251375Actual
28234220.002024-07-278465Actual
30518353.002024-09-269065Actual
2936849514.002024-08-266065Actual
28198264.002024-07-278315Actual
12785391698.002023-04-27475Actual
6034480.002022-10-278165Budget
1167112147.002023-03-272875Actual
147537379.002023-06-276365Actual
18781131.002023-10-278315Actual
2483441576.002024-04-266015Actual
829329232.002022-12-289465Actual
30530115039.002024-09-261375Actual
22828126589.002024-02-251225Actual
2820945338.002024-07-275265Actual
48811900.002022-09-276265Budget
25951180.002024-05-268465Actual
338821105.002024-12-277765Actual
719918411.002022-11-273875Actual
1055717537.002023-02-254075Actual
5972480.002022-10-278115Budget
347300.002022-05-277315Budget
37348952.002025-03-279765Actual
944120015.002023-01-254075Actual
3054337056.002024-09-263275Actual
608212539.002022-10-2710075Actual
6081361282.002022-10-274675Actual
21877100.002024-01-258565Actual
10433480.002023-02-256615Budget
401189.002022-05-276865Actual
18768411.002023-10-276615Actual
71154600.002022-11-275265Budget
18795130264.002023-10-275665Actual
13711518.002023-05-276615Actual
3052915812.002024-09-26875Actual
187941130.002023-10-275465Actual
1534300.002022-06-277365Budget
371255.002022-08-276915Actual
21880211.002024-01-259065Actual
2389423789.002024-03-264075Actual
2941954961.002024-08-263475Actual
3053712711.002024-09-262275Actual
13773765093.002023-05-27675Actual
29357436.002024-08-269015Actual
1378616980.002023-05-272875Actual

Generated 2025-06-26 04:39:10.404 UTC