[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2567   

1346 items

NOTE: Only 1000 elements of total 1346 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-267115Budget
1577924284.002023-07-273275Actual
168059088.002023-08-262275Actual
38521162263.002025-04-263575Actual
15749163.002023-07-278365Actual
270720029.002022-07-273875Actual
46219883.002022-05-263775Actual
1055440489.002023-02-243775Actual
9415352500.002023-01-2410165Budget
29353262.002024-08-258415Actual
35010660.002025-01-249215Actual
2191024460.002024-01-243875Actual
8221100.002022-12-278415Budget
13752326.002023-05-267465Actual
1272522500.002023-04-265465Budget
7110260.002022-11-269215Actual
7084300.002022-11-267315Budget
10454480.002023-02-248115Budget
22862668.002024-02-249765Actual
3166115261.002024-10-252075Actual
25915234.002024-05-258315Actual
377060.002022-08-267165Budget
48699628.002022-09-265365Actual
9399200.002023-01-248365Budget
147633089.002023-06-267665Actual
1577243841.002023-07-272175Actual
19812743.002023-11-268715Actual
384823478.002025-04-267665Actual
9358165000.002023-01-245665Budget
147791061.002023-06-269765Actual
1159628.002023-03-265465Actual
1531280.002022-06-267265Budget
238961366029.002024-03-254675Actual
371144.002022-05-268915Actual
2709970136.002024-06-251475Actual
3710189.002022-08-266815Actual
3279769999.002024-11-253775Actual
81902636.002022-12-276215Actual
2821723316.002024-07-266365Actual
8209650.002022-12-277715Budget
18775341.002023-10-267615Actual
327455317.002024-11-256165Actual
3392723981.002024-12-2610075Actual
718526232.002022-11-261975Actual
2487541.002024-04-256965Actual
3706503.002022-08-266615Actual
5967227.002022-10-267815Actual
2711638966.002024-06-253875Actual
32777599504.002024-11-25675Actual
4956776615.002022-09-264375Actual
71172312.002022-11-265365Actual
1378616980.002023-05-262875Actual
248683728.002024-04-256165Actual
228368545.002024-02-246365Actual
3620315618.002025-02-24775Actual
33875304.002024-12-266865Actual
385135196.002025-04-262375Actual
376842.002022-08-266965Actual
22858-173.002024-02-249165Actual
31597466.002024-10-257415Actual
358850.002022-05-268015Budget
3724194.002022-08-267815Actual
18785140.002023-10-268915Actual
38502580146.002025-04-26675Actual
32733428.002024-11-259015Actual
127228100.002023-04-265365Budget
599812107.002022-10-265765Actual
943858516.002023-01-243775Actual
8204300.002022-12-277315Budget
1478910701.002023-06-261875Actual
37717392.002022-05-261225Actual
208682618.002023-12-277665Actual
2674720.002022-07-278765Actual
373214020.002025-03-266265Actual
1473356.002023-06-268215Actual
1988051712.002023-11-263975Actual
16785213.002023-08-268965Actual
2672100.002022-07-278565Budget
1506707.002022-06-265465Actual
2083057.002023-12-276915Actual
1681626827.002023-08-263875Actual
427112.002022-05-268565Actual
3166624216.002024-10-252875Actual
1272418780.002023-04-265465Actual
1556540.002022-06-268765Actual
3721667.002022-08-267715Actual
828050.002022-12-278265Budget
456114372.002022-05-262975Actual
137412709.002023-05-266165Actual
1785217999.002023-09-2610075Actual
33839542.002024-12-266515Actual
10434320.002023-02-246715Actual
25908257.002024-05-257415Actual
10488380.002023-02-246665Budget
28234220.002024-07-268465Actual
2490734101.002024-04-251975Actual
606536940.002022-10-262175Actual
105452916.002023-02-242375Actual
22812383.002024-02-247615Actual
10489560.002023-02-246665Actual
8230320.002022-12-279215Actual
34994122.002025-01-247115Actual
36157298.002025-02-248915Actual
942381338.002023-01-241575Actual
384981070.002025-04-269765Actual
10501270.002023-02-247465Actual
607436678.002022-10-263475Actual
2491623045.002024-04-253275Actual
350158999.002025-01-245365Actual
2825516150.002024-07-262075Actual
104774000.002023-02-245765Budget
380110074.002022-08-269465Actual
2710724730.002024-06-252475Actual
1278811363.002023-04-26875Actual
432174.002022-05-269065Actual
4907749.002022-09-268065Actual
10441416.002023-02-247315Actual
19842386.002023-11-268165Actual
2942237510.002024-08-253875Actual
22837601.002024-02-246565Actual
3391327418.002024-12-262475Actual
1378520384.002023-05-262475Actual
718250974.002022-11-261475Actual
2491317999.002024-04-252875Actual
156993914.002023-07-276215Actual
20880-257.002023-12-279165Actual
3622460377.002025-02-243975Actual
23858143.002024-03-258465Actual
347300.002022-05-267315Budget
1377423075.002023-05-26775Actual
11570226.002023-03-267815Actual
21833365.002024-01-247315Actual
13764194.002023-05-269065Actual
21903145704.002024-01-242975Actual
24861120734.002024-04-251225Actual
35048699.002025-01-249765Actual
4931748052.002022-09-26475Actual
17840153144.002023-09-262975Actual
1276550.002023-04-268265Budget
7095480.002022-11-268115Budget
3278447217.002024-11-251975Actual
167314328.002023-08-266215Actual
1524144.002022-06-266765Actual
36158459.002025-02-249015Actual
3505797922.002025-01-241575Actual
37291540.002025-03-266715Actual
9337480.002023-01-248115Budget
1569742383.002023-07-276015Actual
15737101.002023-07-276865Actual
12744200.002023-04-266865Budget
22843569.002024-02-247265Actual
342152.002022-05-266815Actual
37771232.002022-08-267665Actual
327465909.002024-11-256265Actual
11589246.002023-03-269415Actual
2490949687.002024-04-252175Actual
20878209.002023-12-278965Actual
38486806.002025-04-268165Actual
6019750.002022-10-267265Budget
339380.002022-05-266615Budget
9442278149.002023-01-244375Actual
33851753.002024-12-268115Actual
7166550.002022-11-268765Budget
930831000.002023-01-246015Budget
16735215.002023-08-266815Actual
20848294.002023-12-279415Actual
327251336.002024-11-258015Actual
1980847.002023-11-268215Actual
21878540.002024-01-248765Actual
20866361.002023-12-277365Actual
31602815.002024-10-258115Actual
37340198.002025-03-268565Actual
1782814954.002023-09-26875Actual
1576515173.002023-07-27875Actual
70712100.002022-11-266215Budget
29399267291.002024-08-2510165Actual
94286991.002023-01-242275Actual
262771398.002022-07-275665Actual
3507468168.002025-01-243975Actual
198272342.002023-11-266265Actual
10462200.002023-02-248515Budget
718398949.002022-11-261575Actual
3273858263.002024-11-251225Actual
304626934.002024-09-256115Actual
5981650.002022-10-268715Budget
315991337.002024-10-257715Actual
11672106362.002023-03-262975Actual
830443823.002022-12-271475Actual
3499378.002025-01-246915Actual
9325322.002023-01-247315Actual
327601277.002024-11-258065Actual
104274153.002023-02-246115Actual
29365344.002024-08-255465Actual
248708858.002024-04-256365Actual
16819922226.002023-08-264375Actual
81883296.002022-12-276115Actual
2492247642.002024-04-253975Actual
33845426.002024-12-267315Actual
2820945338.002024-07-265265Actual
48951444.002022-09-267265Actual
30482240.002024-09-258915Actual
2183157.002024-01-246915Actual
2824443000.002024-07-269965Actual
1377515301.002023-05-26875Actual
3278927418.002024-11-252475Actual
494138158.002022-09-262175Actual
1783334101.002023-09-261975Actual
10515146.002023-02-248365Actual
1278991190.002023-04-261375Actual
9404100.002023-01-248565Budget
487628000.002022-09-266065Actual
24899484178.002024-04-25475Actual
27046802.002024-06-258115Actual
1883810058.002023-10-262075Actual
719335657.002022-11-263175Actual
71262200.002022-11-266265Budget
400200.002022-05-266865Budget
1522380.002022-06-266665Budget
7164126.002022-11-268565Actual
12707189.002023-04-268415Actual
20871811.002023-12-278065Actual
270754052.002024-06-257665Actual
37013080.002022-08-266115Actual
25989-1073234.002024-05-254375Actual
15751130.002023-07-278565Actual
28221246.002024-07-266865Actual
4851200.002022-09-268315Budget
20845309.002023-12-279015Actual
316011318.002024-10-258015Actual
3616382619.002025-02-241225Actual
22838546.002024-02-246665Actual
361822084.002025-02-247665Actual
338561134.002024-12-268715Actual
37003100.002022-08-266115Budget
2709011.002024-06-259665Actual
26879491.002022-07-27775Actual
3722650.002022-08-267715Budget
607681091.002022-10-263775Actual
20870203.002023-12-277865Actual
13712264.002023-05-266715Actual
38442234.002025-04-266815Actual
11550550.002023-03-266515Budget
31593405.002024-10-256815Actual
17771327.002023-09-267615Actual
2668200.002022-07-278365Budget
126744200.002023-04-266115Budget
15711680.002023-07-278015Actual
7167132.002022-11-268965Actual
2086361.002023-12-276965Actual
2089010367.002023-12-27875Actual
12727120396.002023-04-265665Actual
2188323925.002024-01-249465Actual
818732960.002022-12-276015Actual
1560228.002022-06-269265Actual
2592596149.002024-05-251225Actual
208993828.002023-12-272375Actual
2090354934.002023-12-273175Actual
18778638.002023-10-268015Actual
2595828824.002024-05-259465Actual
259344056.002024-05-256365Actual
327581137.002024-11-257765Actual
3619711.002025-02-249665Actual
2821458664.002024-07-266065Actual
16767470.002023-08-266665Actual
15787998937.002023-07-274375Actual
25988350000.002024-05-254275Actual
10430712.002023-02-246515Actual
3738650.002022-08-268715Budget
45415979.002022-05-262475Actual
3737039407.002025-03-263475Actual
2614160.002022-07-278515Actual
27081195.002024-06-258365Actual
3786480.002022-08-268165Budget
36184254.002025-02-247865Actual
35039162.002025-01-248465Actual
15782152352.002023-07-273575Actual
33877137.002024-12-267165Actual
8278414.002022-12-278165Actual
188009488.002023-10-266365Actual
2941734654.002024-08-253275Actual
3928700.002022-05-266365Budget
24889608.002024-04-258765Actual
20837803.002023-12-278015Actual
495813323.002022-09-2610075Actual
372948.002022-08-268215Actual
3932244.002022-05-266365Actual
3785561.002022-08-268165Actual
9353210.002023-01-249415Actual
8281140.002022-12-278365Actual
20833322.002023-12-277415Actual
270315664.002022-07-273375Actual
9344100.002023-01-248415Budget
45143030.002022-05-262175Actual
1270350.002023-04-268215Budget
24843245.002024-04-257315Actual
14754318.002023-06-266565Actual
146854.002022-06-266915Actual
5968200.002022-10-267815Budget
12754210.002023-04-267465Actual
607918871.002022-10-264075Actual
11645550.002023-03-268765Budget
2710466980.002024-06-252175Actual
327407768.002024-11-255365Actual
1879610542.002023-10-265765Actual
134791562.202023-05-258575Actual
3167438602.002024-10-253875Actual
2598538602.002024-05-253875Actual
269326232.002022-07-271975Actual
1474710754.002023-06-265465Actual
1782721815.002023-09-26775Actual
595772.002022-10-267115Actual
20881428.002023-12-279265Actual
1983334.002023-11-266965Actual
36181302.002025-02-247465Actual
116687132.002023-03-262275Actual
2709243000.002024-06-259965Actual
15724179804.002023-07-271225Actual
361377952.002025-02-246115Actual
1167897213.002023-03-263775Actual
116052600.002023-03-266165Budget
2711061800.002024-06-253175Actual
489232.002022-09-266965Actual
12717264.002023-04-269415Actual
30488167982.002024-09-251225Actual
3277818038.002024-11-25775Actual
9385200.002023-01-247465Budget
1371457.002023-05-266915Actual
4826473.002022-09-266615Actual
2491220579.002024-04-252475Actual
29354234.002024-08-258515Actual
606912931.002022-10-262875Actual
16747160.002023-08-268415Actual
3730286.002025-03-268215Actual
105408232.002023-02-241875Actual
8258200.002022-12-276865Budget
12772101.002023-04-268565Actual
14786110266.002023-06-261375Actual
3616814163.002025-02-245765Actual
2824827212.002024-07-26775Actual
116692886.002023-03-262375Actual
14811039.002022-06-268015Actual
418668.002022-05-268065Actual
362049579.002025-02-24875Actual
19814270.002023-11-269015Actual
13729363.002023-05-269015Actual
1681126763.002023-08-263275Actual
270841949.002022-07-273975Actual
1053773549.002023-02-241375Actual
16740429.002023-08-267615Actual
2593968.002024-05-256965Actual
944120015.002023-01-244075Actual
28212150832.002024-07-265665Actual
19882134897.002023-11-264375Actual
3279336370.002024-11-253275Actual
3279022571.002024-11-252875Actual
16786327.002023-08-269065Actual
9373401.002023-01-246665Actual
22856140.002024-02-248965Actual
38106860.002022-08-26875Actual
3619943000.002025-02-249965Actual
104283000.002023-02-246215Budget
7074380.002022-11-266615Budget
2620355.002022-07-279215Actual
83028764.002022-12-27875Actual
11647161.002023-03-268965Actual
1882510.002023-10-269665Actual
26561700.002022-07-277665Budget
2825665438.002024-07-262175Actual
467-657203.802022-05-264375Actual
2491545844.002024-04-253175Actual
1472450.002023-06-266915Actual
71887062.002022-11-262275Actual
349981178.002025-01-247715Actual
35066209982.002025-01-242975Actual
24882177.002024-04-257865Actual
12705215.002023-04-268315Actual
11566380.002023-03-267615Budget
3279673015.002024-11-253575Actual
32751339.002024-11-256865Actual
28203382.002024-07-269015Actual
9359117863.002023-01-245665Actual
3383663176.002024-12-266015Actual
1479111450.002023-06-262075Actual
315896499.002024-10-256215Actual
3763385.002022-08-266665Actual
137843790.002023-05-262375Actual
21867210.002024-01-247365Actual
373-176.002022-05-269115Actual
1546480.002022-06-268165Budget
10445380.002023-02-247615Budget
2661650.002022-07-278065Budget
82519200.002022-12-276365Budget
105447132.002023-02-242275Actual
5986371.002022-10-269215Actual
116272800.002023-03-267665Budget
2603890.002022-07-278015Actual
32721383.002024-11-257415Actual
491247.002022-09-268265Actual
27068208.002024-06-256765Actual
2937776.002024-08-257165Actual
187928434.002023-10-265265Actual
2594260.002022-07-277315Actual
12791111360.002023-04-261575Actual
188103137.002023-10-267665Actual
1477198.002023-06-268565Actual
1526200.002022-06-266865Budget
37329749.002025-03-267265Actual
36151886.002025-02-248115Actual
382625454.002022-08-263475Actual
34444.002022-05-266915Actual
3736426343.002025-03-262475Actual
16820639130.002023-08-264675Actual
14781491939.002023-06-2610165Actual
4860285.002022-09-269015Actual
33855202.002024-12-268515Actual
2089610915.002023-12-272075Actual
32730234.002024-11-258515Actual
4367.002022-05-269665Actual
197935735.002023-11-266115Actual
1168117727.002023-03-264075Actual
21847-269.002024-01-249115Actual
9381961.002023-01-247265Actual
15706324.002023-07-277315Actual
30466365.002024-09-256715Actual
1507800.002022-06-265465Budget
29397432.002024-08-259765Actual
378750.002022-08-268265Budget
38459-286.002025-04-269115Actual
35024549.002025-01-246665Actual
4852209.002022-09-268315Actual
147512975.002023-06-266165Actual
4527062.002022-05-262275Actual
3506428225.002025-01-242475Actual
4828280.002022-09-266715Budget
3166867818.002024-10-253175Actual
605810076.002022-10-26875Actual
8300438230.002022-12-27675Actual
3620947217.002025-02-241975Actual
11588364.002023-03-269215Actual
22804396.002024-02-246515Actual
3616763219.002025-02-245665Actual
36175248.002025-02-246765Actual
36142365.002025-02-246815Actual
151224960.002022-06-266065Actual
494415232.002022-09-262475Actual
821750.002022-12-278215Budget
2942435340.002024-08-254075Actual
1876442787.002023-10-266015Actual
3740220.002022-08-269015Actual
348301.002022-05-267315Actual
1784849815.002023-09-263975Actual
30501248.002024-09-256865Actual
1477745759.002023-06-269465Actual
3167144887.002024-10-253475Actual
3055031223.002024-09-254075Actual
116648232.002023-03-261875Actual
11568650.002023-03-267715Budget
167304809.002023-08-266115Actual
167752839.002023-08-267665Actual
2597214076.002024-05-252075Actual
18802566.002023-10-266665Actual
29383294.002024-08-257865Actual
36193290.002025-02-249065Actual
5997126471.002022-10-265665Actual
33849318.002024-12-267815Actual
22805360.002024-02-246615Actual
28267174579.002024-07-263775Actual
4916145.002022-09-268465Actual
71715217.002022-11-269465Actual
384561053.002025-04-268715Actual
28186351.002024-07-266715Actual
9349133.002023-01-248915Actual
2596200.002022-07-277415Budget
20907121643.002023-12-273575Actual
18854378712.002023-10-264375Actual
431113.002022-05-268965Actual
238416800.002024-03-256365Actual
25811900.002022-07-276215Budget
198284136.002023-11-266365Actual
31645-309.002024-10-259165Actual
11612342.002023-03-266665Actual
2589857641.002024-05-256015Actual
1495211.002022-06-268915Actual
1476441.002022-06-267615Actual
3501941897.002025-01-246065Actual
3165513643.002024-10-25875Actual
22847668.002024-02-247765Actual
294125248.002024-08-252375Actual
23863-229.002024-03-259165Actual
2712121630.002024-06-2510075Actual
16753426.002023-08-269215Actual
11616136.002023-03-266865Actual
18820215.002023-10-268965Actual
126762650.002023-04-266215Actual
25921-370.002024-05-259115Actual
33897626.002024-12-269765Actual
11656501900.002023-03-2610165Budget
12778216.002023-04-269265Actual
2649280.002022-07-277265Budget
2606551.002022-07-278115Actual
3501399997.002025-01-241225Actual
12752249.002023-04-267365Actual
2088233912.002023-12-279465Actual
71154600.002022-11-265265Budget
373323510.002025-03-267665Actual
8265300.002022-12-277365Actual
2387217379.002024-03-25775Actual
7106630.002022-11-268715Actual
11561400.002023-03-267315Budget
293901053.002024-08-258765Actual
7088339.002022-11-267615Actual
17822826.002023-09-269765Actual
167643939.002023-08-266265Actual
11565392.002023-03-267615Actual
21875125.002024-01-248365Actual
3742294.002022-08-269215Actual
27088360.002024-06-259265Actual
367200.002022-05-268515Budget
14767359.002023-06-268165Actual
1378034101.002023-05-261975Actual
38500449538.002025-04-2610165Actual
2941954961.002024-08-253475Actual
372891215.002025-03-266515Actual
219003790.002024-01-242375Actual
1491200.002022-06-268515Budget
942737752.002023-01-242175Actual
6080643450.002022-10-264375Actual
167633939.002023-08-266165Actual
23814298.002024-03-257315Actual
22820138.002024-02-248515Actual
218919288.002024-01-24875Actual
2597380.002022-07-277615Budget
93132100.002023-01-246215Budget
4854200.002022-09-268415Budget
27035791.002024-06-256615Actual
2388319802.002024-03-252475Actual
6032650.002022-10-268065Budget
15767491.002022-06-262075Actual
37303301.002025-03-268315Actual
2191143647.002024-01-243975Actual
384658990.002025-04-265365Actual
9317436.002023-01-246615Actual
4910480.002022-09-268165Budget
604934287.002022-10-269465Actual
2383318133.002024-03-255265Actual
3166275018.002024-10-252175Actual
942160417.002023-01-241375Actual
2825929569.002024-07-262475Actual
18787-173.002023-10-269115Actual
21876105.002024-01-248465Actual
17782221.002023-09-269015Actual
11579200.002023-03-268415Budget
30552689921.002024-09-254675Actual
601742.002022-10-267165Actual
3506212711.002025-01-242275Actual
21887312797.002024-01-2410165Actual
3622821865.002025-02-2410075Actual
18789231.002023-10-269415Actual
3166527150.002024-10-252475Actual
9315480.002023-01-246515Budget
2184056.002024-01-248215Actual
127928232.002023-04-261875Actual
32748983.002024-11-256565Actual
1160229300.002023-03-266065Budget
4872142200.002022-09-265665Budget
2492326267.002024-04-254075Actual
20829195.002023-12-276815Actual
21879137.002024-01-248965Actual
104803816.002023-02-246165Actual
228344100.002024-02-246165Actual
11629550.002023-03-267765Budget
382111886.002022-08-262875Actual
18795130264.002023-10-265665Actual
29415212040.002024-08-252975Actual
1483550.002022-06-268115Budget
71809994.002022-11-26875Actual
282301192.002024-07-268065Actual
3391932559.002024-12-263475Actual
15735245.002023-07-276665Actual
59928000.002022-10-265365Budget
2090115622.002023-12-272875Actual
33894530.002024-12-269265Actual
22871120869.002024-02-241575Actual
361728498.002025-02-246365Actual
20867336.002023-12-277465Actual
27094733543.002024-06-25475Actual
938080.002023-01-247165Budget
3388677.002024-12-268265Actual
5983181.002022-10-268915Actual
71213211.002022-11-265765Actual
9372480.002023-01-246665Budget
381237392.002022-08-261475Actual
2387834101.002024-03-251975Actual
37309-346.002025-03-269115Actual
13757351.002023-05-268165Actual
1578154699.002023-07-273475Actual
492838500.002022-09-269965Actual
10448792.002023-02-247715Actual
20884538.002023-12-279765Actual
2941662325.002024-08-253175Actual
21849318.002024-01-249415Actual
4846850.002022-09-268015Budget
338821105.002024-12-267765Actual
25940105.002024-05-257165Actual
7102100.002022-11-268415Budget
24859246.002024-04-259415Actual
30516891.002024-09-258765Actual
364172.002022-05-268315Actual
1986534101.002023-11-261975Actual
10491273.002023-02-246765Actual
2285138.002024-02-248265Actual
37343347.002025-03-269065Actual
270636112.002024-06-256165Actual
82328.002022-12-279615Actual
29357436.002024-08-259015Actual
3164813.002024-10-259665Actual
7155445.002022-11-268165Actual
116284520.002023-03-267665Actual
1558171.002022-06-269065Actual
1783551419.002023-09-262175Actual
1462491.002022-06-266615Actual
1480544121.002023-06-263975Actual
270334424.002024-06-256215Actual
1055640825.002023-02-243975Actual
369929000.002022-08-266015Budget
34990712.002025-01-246615Actual
71272856.002022-11-266265Actual
2942362325.002024-08-253975Actual
29359582.002024-08-259215Actual
7130609.002022-11-266565Actual
18779395.002023-10-268115Actual
2826971414.002024-07-263975Actual
937949.002023-01-247165Actual
21913-245450.002024-01-244375Actual
3053925268.002024-09-252475Actual
2659224.002022-07-277865Actual
36154275.002025-02-248415Actual
4507738.002022-05-262075Actual
1783820579.002023-09-262475Actual
25904189.002024-05-256815Actual
2941112838.002024-08-252275Actual
1570579.002023-07-277115Actual
167593139.002023-08-265465Actual
8273178.002022-12-277865Actual
14740-269.002023-06-269115Actual
158334458.002022-06-263175Actual
1167514545.002023-03-263375Actual
2491847823.002024-04-253475Actual
1165158365.002023-03-269465Actual
1778817624.002023-09-265265Actual
8274200.002022-12-277865Budget
1049462.002023-02-246965Actual
264640.002022-07-276965Actual
82693420.002022-12-277665Actual
24874142.002024-04-256865Actual
25960693.002024-05-259765Actual
19802363.002023-11-267415Actual
8211200.002022-12-277815Budget
82702100.002022-12-277665Budget
384383578.002025-04-266215Actual
150516097.002022-06-265365Actual
9403148.002023-01-248565Actual
49388232.002022-09-261875Actual
600128280.002022-10-266065Actual
25956-319.002024-05-259165Actual
3054337056.002024-09-253275Actual
14775-163.002023-06-269165Actual
7085193.002022-11-267415Actual
218526255.002024-01-245265Actual
33859-278.002024-12-269115Actual
82390.002022-12-275465Budget
2602224.002022-07-277815Actual
19807488.002023-11-268115Actual
1054126232.002023-02-241975Actual
208573810.002023-12-276265Actual
25969111391.002024-05-251575Actual
37339208.002025-03-268465Actual
38460478.002025-04-269215Actual
2088543000.002023-12-279965Actual
38475246.002025-04-266765Actual
1576768279.002023-07-271475Actual
38474468.002025-04-266665Actual
35050299992.002025-01-2410165Actual
315911105.002024-10-256615Actual
3735315394.002025-03-26775Actual
1279059657.002023-04-261475Actual
2189856047.002024-01-242175Actual
59950.002022-10-265465Budget
23828-259.002024-03-259115Actual
2711226181.002024-06-253375Actual
60672886.002022-10-262375Actual
2598244321.002024-05-253475Actual
1884550289.002023-10-263175Actual
28231737.002024-07-268165Actual
16769180.002023-08-266865Actual
148568.002022-06-268215Actual
1779211015.002023-09-265765Actual
22818173.002024-02-248315Actual
248802645.002024-04-257665Actual
3047776.002024-09-258215Actual
13745442.002023-05-266665Actual
23848340.002024-03-257265Actual
83112945.002022-12-272375Actual
3621165438.002025-02-242175Actual
2639380.002022-07-276565Budget
2662890.002022-07-278065Actual
4891200.002022-09-266865Budget
10505686.002023-02-247765Actual
228462877.002024-02-247665Actual
304811134.002024-09-258715Actual
11585177.002023-03-268915Actual
12700963.002023-04-268015Actual
32750445.002024-11-256765Actual
3844366.002025-04-266915Actual
4915200.002022-09-268465Budget
1047833810.002023-02-246065Actual
228032825.002024-02-246215Actual
14722231.002023-06-266715Actual
381152486.002022-08-261375Actual
154838.002022-06-268265Actual
22825387.002024-02-249215Actual
3732214983.002025-03-266365Actual
24847175.002024-04-257815Actual
18817165.002023-10-268465Actual
719638480.002022-11-263475Actual
5966650.002022-10-267715Budget
31632388.002024-10-257465Actual
2590555.002024-05-256915Actual
2388820779.002024-03-253375Actual
361391067.002025-02-246515Actual
157268256.002023-07-275365Actual
1675511.002023-08-269615Actual
21871155.002024-01-247865Actual
22840203.002024-02-246865Actual
218999088.002024-01-242275Actual
9355117503.002023-01-241225Actual
2941424216.002024-08-252875Actual
10458180.002023-02-248315Actual
270911384.002024-06-259765Actual
11677101468.002023-03-263575Actual
371255.002022-08-266915Actual
2582480.002022-07-276515Budget
15142600.002022-06-266165Budget
13754578.002023-05-267765Actual
485050.002022-09-268215Budget
2280964.002024-02-247115Actual
3718200.002022-08-267415Budget
14728404.002023-06-267615Actual
1157650.002023-03-268215Budget
361501431.002025-02-248015Actual
830112911.002022-12-27775Actual
2939520272.002024-08-259465Actual
1884218831.002023-10-262475Actual
33892397.002024-12-269065Actual
3278314817.002024-11-251875Actual
832235956.002022-12-273975Actual
3277113707.002024-11-259465Actual
8198192.002022-12-276815Actual
3743207.002022-08-269415Actual
11648247.002023-03-269065Actual
12706200.002023-04-268315Budget
1051442.002023-02-248265Actual
1474622137.002023-06-265365Actual
597359.002022-10-268215Actual
15381700.002022-06-267665Budget
2821032384.002024-07-265365Actual
25941405.002024-05-257265Actual
28190501.002024-07-267315Actual
944412800.002023-01-2410075Actual
17784295.002023-09-269215Actual
116089600.002023-03-266365Budget
11564200.002023-03-267415Budget
105041542.002023-02-247665Actual
137423048.002023-05-266265Actual
159118680.002022-06-264075Actual
71868314.002022-11-262075Actual
1053985354.002023-02-241575Actual
25911252.002024-05-257815Actual
3733147.002022-08-268415Actual
3737533282.002025-03-264075Actual
29341246.002024-08-256815Actual
2711831223.002024-06-254075Actual
21881-169.002024-01-249165Actual
24849416.002024-04-258115Actual
28226342.002024-07-267465Actual
158863996.002022-06-263775Actual
1987763296.002023-11-263575Actual
3506015113.002025-01-242075Actual
1578549440.002023-07-273975Actual
20832351.002023-12-277315Actual
10498266.002023-02-247265Actual
14765154.002023-06-267865Actual
26322600.002022-07-276165Budget
9391205.002023-01-247865Actual
36221115892.002025-02-243575Actual
18788288.002023-10-269215Actual
31624842.002024-10-256565Actual
38455202.002025-04-268515Actual
11642100.002023-03-268465Budget
7101130.002022-11-268415Actual
31605235.002024-10-258415Actual
23890147194.002024-03-253575Actual
943113715.002023-01-242875Actual
1482850.002022-06-268015Budget
16743848.002023-08-268015Actual
1373893669.002023-05-265665Actual
8252480.002022-12-276565Budget
3616949639.002025-02-246065Actual
394553.002022-05-266565Actual
10534454012.002023-02-24675Actual
3736522806.002025-03-262875Actual
28184761.002024-07-266515Actual
943014635.002023-01-242475Actual
376940.002022-08-267165Actual
484960.002022-09-268215Actual
1674553.002023-08-268215Actual
32756434.002024-11-257465Actual
33841265.002024-12-266715Actual
4858650.002022-09-268715Budget
29360313.002024-08-259415Actual
26967132.002022-07-272275Actual
14739336.002023-06-269015Actual
2384632.002024-03-256965Actual
269816128.002022-07-272475Actual
1987346019.002023-11-263175Actual
13766259.002023-05-269265Actual
32755593.002024-11-257365Actual
304964074.002024-09-256265Actual
368138.002022-05-268515Actual
30517229.002024-09-258965Actual
14562700.002022-06-266115Budget
599029058.002022-10-265265Actual
11641164.002023-03-268465Actual
15716116.002023-07-278515Actual
32714869.002024-11-256515Actual
30478264.002024-09-258315Actual
8272630.002022-12-277765Actual
350188999.002025-01-245765Actual
3731955973.002025-03-266065Actual
10548105222.002023-02-242975Actual
105032800.002023-02-247665Budget
3054426757.002024-09-253375Actual
481832640.002022-09-266015Actual
25901548.002024-05-256515Actual
127322084.002023-04-266165Actual
43838500.002022-05-269965Actual
30525489268.002024-09-2510165Actual
33872889.002024-12-266565Actual
24883687.002024-04-258065Actual
264740.002022-07-277165Actual
22839270.002024-02-246765Actual
15708358.002023-07-277615Actual
488224070.002022-09-266365Actual
3507334596.002025-01-243875Actual
1272910100.002023-04-265765Budget
281824622.002024-07-266115Actual
711946600.002022-11-265665Budget
9408252.002023-01-249065Actual
3505576321.002025-01-241375Actual
27085176.002024-06-258965Actual
3054268667.002024-09-253175Actual
60628232.002022-10-261875Actual
23870626521.002024-03-25475Actual
31653682174.002024-10-25675Actual
15777159090.002023-07-272975Actual
11598130500.002023-03-265665Budget
2484253.002024-04-257115Actual
1160114900.002023-03-265765Budget
1475947.002023-06-267165Actual
1472575.002023-06-267115Actual
1545382.002022-06-268165Actual
1159410600.002023-03-265365Budget
3277213.002024-11-259665Actual
4921142.002022-09-268965Actual
1987520986.002023-11-263375Actual
1494750.002022-06-268715Budget
2383839154.002024-03-256065Actual
2596518168.002024-05-25775Actual
2827037399.002024-07-264075Actual
29343106.002024-08-257115Actual
9342200.002023-01-248315Budget
2940915261.002024-08-252075Actual
16741772.002023-08-267715Actual
1679010.002023-08-269665Actual
14755289.002023-06-266665Actual
23891133724.002024-03-253775Actual
3794100.002022-08-268565Budget
19801429.002023-11-267315Actual
23855452.002024-03-258165Actual
2709894991.002024-06-251375Actual
198538.002023-11-269665Actual
48688700.002022-09-265365Budget
17810478.002023-09-268165Actual
18822-264.002023-10-269165Actual
25919300.002024-05-258915Actual
2940225145.002024-08-25775Actual
82947.002022-12-279665Actual
187984372.002023-10-266165Actual
15750143.002023-07-278465Actual
2288146943.002024-02-243175Actual
9330392.002023-01-247615Actual
28196752.002024-07-268115Actual
3502890.002025-01-247165Actual
3731512486.002025-03-265365Actual
939753.002023-01-248265Actual
209131064354.002023-12-274675Actual
35034249.002025-01-247865Actual
1984338.002023-11-268265Actual
943921850.002023-01-243875Actual
2934270.002024-08-256915Actual
31672180800.002024-10-253575Actual
4829240.002022-09-266715Actual
8289113.002022-12-278965Actual
3736832252.002025-03-263275Actual
2615720.002022-07-278715Actual
33863123735.002024-12-261225Actual
37296466.002025-03-267415Actual
12714283.002023-04-269015Actual
9343136.002023-01-248415Actual
2185328151.002024-01-245365Actual
17809772.002023-09-268065Actual
315901215.002024-10-256515Actual
14764513.002023-06-267765Actual
4848572.002022-09-268115Actual
607217537.002022-10-263275Actual
3798278.002022-08-269065Actual
156438500.002022-06-269965Actual
355200.002022-05-267815Budget
4918132.002022-09-268565Actual
29425634925.002024-08-254375Actual
2940847217.002024-08-251975Actual
21828518.002024-01-246615Actual
11631218.002023-03-267865Actual
28185691.002024-07-266615Actual
36160612.002025-02-249215Actual
3506834311.002025-01-243275Actual
1987637870.002023-11-263475Actual
32726827.002024-11-258115Actual
3822104076.002022-08-262975Actual
9350204.002023-01-249015Actual
35025277.002025-01-246765Actual
270511134.002024-06-258715Actual
12764380.002023-04-268165Budget
8216520.002022-12-278115Actual
27055537.002024-06-259215Actual
2598033625.002024-05-253275Actual
13787148680.002023-05-262975Actual
2597412838.002024-05-252275Actual
30479221.002024-09-258415Actual
14572966.002022-06-266115Actual
49432886.002022-09-262375Actual
3796720.002022-08-268765Actual
315887799.002024-10-256115Actual
25916208.002024-05-258415Actual
3847752.002025-04-266965Actual
709750.002022-11-268215Budget
104293776.002023-02-246215Actual
4855200.002022-09-268515Budget
1053846309.002023-02-241475Actual
3384354.002024-12-266915Actual
37344-278.002025-03-269165Actual
32765226.002024-11-258565Actual
36201334372.002025-02-24475Actual
23885142734.002024-03-252975Actual
1559-137.002022-06-269165Actual
19857514972.002023-11-26475Actual
10510690.002023-02-248065Actual
5972480.002022-10-268115Budget
26228.002022-07-279615Actual
1478513613.002023-06-26875Actual
607718815.002022-10-263875Actual
21885676.002024-01-249765Actual
22848170.002024-02-247865Actual
7162100.002022-11-268465Budget
1268770.002023-04-267115Actual
350200.002022-05-267415Budget
14723173.002023-06-266815Actual
12761598.002023-04-268065Actual
22880154626.002024-02-242975Actual
8193568.002022-12-276515Actual
17763392.002023-09-266515Actual
1054613589.002023-02-242475Actual
2706524740.002024-06-256365Actual
2284160.002024-02-246965Actual
28191363.002024-07-267415Actual
7135200.002022-11-266765Budget
115970.002023-03-265465Budget
2185194881.002024-01-241225Actual
104832100.002023-02-246265Budget
19851313.002023-11-269265Actual
9374200.002023-01-246765Budget
384851301.002025-04-268065Actual
45513062.002022-05-262875Actual
38480395.002025-04-267365Actual
1373311.002023-05-269615Actual
269024679.002022-07-271475Actual
293642672.002024-08-255365Actual
4887380.002022-09-266665Budget
11643100.002023-03-268565Budget
7077200.002022-11-266715Budget

Generated 2025-06-25 14:06:29.899 UTC