[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 268   

3645 items

NOTE: Only 1000 elements of total 3645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707044.002024-06-266965Actual
48811900.002022-09-276265Budget
1479252447.002023-06-272175Actual
1676120073.002023-08-275765Actual
372948.002022-08-278215Actual
24877295.002024-04-267265Actual
831831903.002022-12-283475Actual
104849600.002023-02-256365Budget
3278514224.002024-11-262075Actual
595772.002022-10-277115Actual
38221575.002022-05-275665Actual
25801472.002022-07-286215Actual
33855202.002024-12-278515Actual
19835827.002023-11-277265Actual
4835300.002022-09-277315Budget
1986534101.002023-11-271975Actual
22819145.002024-02-258415Actual
30503103.002024-09-267165Actual
3847216183.002025-04-276365Actual
3760424.002022-08-276565Actual
9341163.002023-01-258315Actual
2661650.002022-07-288065Budget
13729363.002023-05-279015Actual
31624842.002024-10-266565Actual
42140.002022-05-278265Budget
343200.002022-05-276815Budget
13726162.002023-05-278515Actual
2185194881.002024-01-251225Actual
719737684.002022-11-273575Actual
372876053.002025-03-276115Actual
2710466980.002024-06-262175Actual
17825664309.002023-09-27475Actual
1880562.002023-10-276965Actual
82519200.002022-12-286365Budget
338695963.002024-12-276165Actual
188009488.002023-10-276365Actual
6010535.002022-10-276665Actual
8216520.002022-12-288115Actual
17790111.002023-09-275465Actual
7203315767.002022-11-274675Actual
27120232543.002024-06-264675Actual
1165158365.002023-03-279465Actual
48757600.002022-09-275765Budget
425100.002022-05-278465Budget
71848232.002022-11-271875Actual
37366199692.002025-03-272975Actual
33921126115.002024-12-273775Actual
20834394.002023-12-287615Actual
1777638.002023-09-278215Actual
2587160.002022-07-286715Actual
14731875.002023-06-278015Actual
32782115104.002024-11-261575Actual
17769263.002023-09-277315Actual
595656.002022-10-276915Actual
1981811.002023-11-279615Actual
23817620.002024-03-267715Actual
2185911729.002024-01-256365Actual
4904579.002022-09-277765Actual
3708280.002022-08-276715Budget
22812383.002024-02-257615Actual
1377515301.002023-05-27875Actual
2490734101.002024-04-261975Actual
2091122798.002023-12-284075Actual
338821105.002024-12-277765Actual
2708056.002024-06-268265Actual
382625454.002022-08-273475Actual
7096436.002022-11-278115Actual
10492210.002023-02-256865Actual
11650329.002023-03-279265Actual
9336650.002023-01-258015Budget
4855200.002022-09-278515Budget
17764356.002023-09-276615Actual
1491200.002022-06-278515Budget
71262200.002022-11-276265Budget
24851143.002024-04-268315Actual
31651443914.002024-10-2610165Actual
32753152.002024-11-267165Actual
1168041550.002023-03-273975Actual
384712761.002025-04-276265Actual
1566321957.002022-06-2710165Actual
11556168.002023-03-276815Actual
38474468.002025-04-276665Actual
607918871.002022-10-274075Actual
4862380.002022-09-279215Actual
4951117406.002022-09-273575Actual
350225399.002025-01-256365Actual
10466235.002023-02-259015Actual
35031334.002025-01-257465Actual
719831140.002022-11-273775Actual
157739272.002023-07-282275Actual
147537379.002023-06-276365Actual
10469228.002023-02-259415Actual
2381247.002024-03-266915Actual
1167112147.002023-03-272875Actual
1681823293.002023-08-274075Actual
1270461.002023-04-278215Actual
327885196.002024-11-262375Actual
1783820579.002023-09-272475Actual
2673550.002022-07-288765Budget
2185328151.002024-01-255365Actual
2941954961.002024-08-263475Actual
2825929569.002024-07-272475Actual
3737039407.002025-03-273475Actual
495322052.002022-09-273875Actual
316421053.002024-10-268765Actual
3167025894.002024-10-263375Actual
7095480.002022-11-278115Budget
32722643.002024-11-267615Actual
3615289.002025-02-258215Actual
20875161.002023-12-288465Actual
3621165438.002025-02-252175Actual
9407164.002023-01-258965Actual
2486629527.002024-04-265765Actual
1274639.002023-04-276965Actual
2189017035.002024-01-25775Actual
1464200.002022-06-276715Budget
9402168.002023-01-258465Actual
708040.002022-11-276915Actual
14722231.002023-06-276715Actual
316361229.002024-10-268065Actual
157589.002023-07-289665Actual
7168203.002022-11-279065Actual
3849632847.002025-04-279465Actual
1885086241.002023-10-273775Actual
37344-278.002025-03-279165Actual
16739322.002023-08-277415Actual
11561400.002023-03-277315Budget
3501423999.002025-01-255265Actual
12692191.002023-04-277415Actual
2191224284.002024-01-254075Actual
28250110169.002024-07-271375Actual
209131064354.002023-12-284675Actual
8290174.002022-12-289065Actual
31627293.002024-10-266865Actual
29339638.002024-08-266615Actual
127379600.002023-04-276365Budget
11614200.002023-03-276765Budget
11552436.002023-03-276615Actual
70692987.002022-11-276115Actual
3271887.002024-11-266915Actual
29397432.002024-08-269765Actual
2088233912.002023-12-289465Actual
32801-26686.002024-11-264375Actual
3622821865.002025-02-2510075Actual
8212216.002022-12-287815Actual
137533463.002023-05-277665Actual
1578549440.002023-07-283975Actual
38522141566.002025-04-273775Actual
930831000.002023-01-256015Budget
15703182.002023-07-286815Actual
21863102.002024-01-256865Actual
1531280.002022-06-277265Budget
21841194.002024-01-258315Actual
1679716559.002023-08-27875Actual
361649442.002025-02-255265Actual
23820482.002024-03-268115Actual
604934287.002022-10-279465Actual
228032825.002024-02-256215Actual
10461144.002023-02-258515Actual
37328106.002025-03-277165Actual
2596143000.002024-05-269965Actual
37323690.002025-03-276565Actual
4913165.002022-09-278365Actual
304811134.002024-09-268715Actual
2670179.002022-07-288465Actual
2681371.002022-07-289765Actual
1268770.002023-04-277115Actual
270334424.002024-06-266215Actual
12758550.002023-04-277765Budget
358850.002022-05-278015Budget
3342035.002022-05-276215Actual
8226650.002022-12-288715Budget
3505314907.002025-01-25775Actual
4851200.002022-09-278315Budget
17774644.002023-09-278015Actual
2091047942.002023-12-283975Actual
719335657.002022-11-273175Actual
5989108968.002022-10-271225Actual
327126066.002024-11-266115Actual
159039327.002022-06-273975Actual
19796660.002023-11-276615Actual
2708936904.002024-06-269465Actual
356210.002022-05-277815Actual
31673161199.002024-10-263775Actual
11573480.002023-03-278115Budget
30501248.002024-09-266865Actual
350205158.002025-01-256165Actual
2660200.002022-07-287865Budget
36195387.002025-02-259265Actual
3736014372.002025-03-272075Actual
1779348438.002023-09-276065Actual
7161135.002022-11-278465Actual
1052712261.002023-02-259465Actual
3724194.002022-08-277815Actual
115970.002023-03-275465Budget
1678053.002023-08-278265Actual
4916145.002022-09-278465Actual
12688100.002023-04-277115Budget
1280564446.002023-04-273575Actual
23849236.002024-03-267365Actual
432174.002022-05-279065Actual
2596784422.002024-05-261375Actual
19813176.002023-11-278915Actual
2709894991.002024-06-261375Actual
14729728.002023-06-277715Actual
26948972.002022-07-282075Actual
1526200.002022-06-276865Budget
3735315394.002025-03-27775Actual
3391425862.002024-12-272875Actual
1679991078.002023-08-271475Actual
18791143381.002023-10-271225Actual
35041891.002025-01-258765Actual
489349.002022-09-277165Actual
30504880.002024-09-267265Actual
38460478.002025-04-279215Actual
31667212040.002024-10-262975Actual
259344056.002024-05-266365Actual
3053447217.002024-09-261975Actual
18803285.002023-10-276765Actual
1880698.002023-10-277165Actual
2684169526.002022-07-2810165Actual
823415352.002022-12-285265Actual
71154600.002022-11-275265Budget
6039200.002022-10-278465Budget
16743848.002023-08-278015Actual
3507035952.002025-01-253475Actual
27055537.002024-06-269215Actual
38484314.002025-04-277865Actual
3716336.002022-08-277315Actual
373-176.002022-05-279115Actual
4906194.002022-09-277865Actual
5962228.002022-10-277415Actual
228313201.002024-02-255465Actual
228023766.002024-02-256115Actual
1274754.002023-04-277165Actual
1377038500.002023-05-279965Actual
37351596264.002025-03-27475Actual
1472362.002022-06-277315Actual
15750143.002023-07-288465Actual
25937308.002024-05-266765Actual
16800170564.002023-08-271575Actual
1280720232.002023-04-273875Actual
1472575.002023-06-277115Actual
1573043997.002023-07-286065Actual
830726232.002022-12-281975Actual
4887380.002022-09-276665Budget
12759200.002023-04-277865Budget
13798-140576.802023-05-274375Actual
1055340744.002023-02-253575Actual
13754578.002023-05-277765Actual
27069158.002024-06-266865Actual
31641212.002024-10-268565Actual
17812167.002023-09-278365Actual
37307281.002025-03-278915Actual
3736832252.002025-03-273275Actual
12752249.002023-04-277365Actual
36143107.002025-02-256915Actual
1472450.002023-06-276915Actual
15720-201.002023-07-289115Actual
3391733282.002024-12-273275Actual
18789231.002023-10-279415Actual
248692899.002024-04-266265Actual
2582480.002022-07-286515Budget
3278675992.002024-11-262175Actual
282281031.002024-07-277765Actual
832318871.002022-12-284075Actual
594229000.002022-10-276015Budget
1520306.002022-06-276565Actual
16793401461.002023-08-2710165Actual
104274153.002023-02-256115Actual
33866109060.002024-12-275665Actual
487728800.002022-09-276065Budget
2595157.002022-07-287415Actual
27083157.002024-06-268565Actual
10501270.002023-02-257465Actual
116272800.002023-03-277665Budget
382840199.002022-08-273775Actual
13717304.002023-05-277415Actual
384481011.002025-04-277715Actual
338481031.002024-12-277715Actual
1049580.002023-02-257165Budget
2286984721.002024-02-251375Actual
1673796.002023-08-277115Actual
1161980.002023-03-277165Budget
218582209.002024-01-256265Actual
27048281.002024-06-268315Actual
375219.002022-05-279415Actual
2591467.002024-05-268215Actual
1379021402.002023-05-273375Actual
29380269.002024-08-267465Actual
2651291.002022-07-287365Actual
382920636.002022-08-273875Actual
37348952.002025-03-279765Actual
371490.002022-08-277115Budget
10558131839.002023-02-254375Actual
3392723981.002024-12-2710075Actual
3386848438.002024-12-276065Actual
26972945.002022-07-282375Actual
4885322.002022-09-276565Actual
93672200.002023-01-256265Budget
8276668.002022-12-288065Actual
353691.002022-05-277715Actual
3161617756.002024-10-265365Actual
1054613589.002023-02-252475Actual
2653200.002022-07-287465Budget
21839542.002024-01-258115Actual
16756137834.002023-08-271225Actual
1883610701.002023-10-271875Actual
17810478.002023-09-278165Actual
28238366.002024-07-279065Actual
36188207.002025-02-258365Actual
6028680.002022-10-277765Actual
18829610670.002023-10-27475Actual
22858-173.002024-02-259165Actual
19795726.002023-11-276515Actual
1479200.002022-06-277815Budget
3506834311.002025-01-253275Actual
1568316340.002022-06-27675Actual
6034480.002022-10-278165Budget
11631218.002023-03-277865Actual
3736178807.002025-03-272175Actual
28204-306.002024-07-279115Actual
32776247387.002024-11-26475Actual
16774298.002023-08-277465Actual
6045139.002022-10-278965Actual
36145649.002025-02-257315Actual
71243141.002022-11-276165Actual
8255480.002022-12-286665Budget
2599221865.002024-05-2610075Actual
456114372.002022-05-272975Actual
146990.002022-06-277115Actual
1160229300.002023-03-276065Budget
25947901.002024-05-268065Actual
25918851.002024-05-268715Actual
364172.002022-05-278315Actual
198381877.002023-11-277665Actual
187654829.002023-10-276115Actual
3715300.002022-08-277315Budget
7130609.002022-11-276565Actual
19805208.002023-11-277815Actual
1373311.002023-05-279615Actual
147522231.002023-06-276265Actual
11586273.002023-03-279015Actual
14766579.002023-06-278065Actual
13771489463.002023-05-2710165Actual
59472200.002022-10-276215Budget
821852.002022-12-288215Actual
257629440.002022-07-286015Actual
270315664.002022-07-283375Actual
281834109.002024-07-276215Actual
37299349.002025-03-277815Actual
29358-349.002024-08-269115Actual
25921-370.002024-05-269115Actual
936329200.002023-01-256065Budget
40255.002022-05-276965Actual
33842202.002024-12-276815Actual
1498432.002022-06-279215Actual
157738564.002022-06-272175Actual
147791061.002023-06-279765Actual
8265300.002022-12-287365Actual
238394017.002024-03-266165Actual
17800158.002023-09-276865Actual
818631000.002022-12-286015Budget
15777159090.002023-07-282975Actual
7083273.002022-11-277315Actual
17771327.002023-09-277615Actual
282116974.002024-07-275465Actual
82492195.002022-12-286265Actual
14797138270.002023-06-272975Actual
83088149.002022-12-282075Actual
4841720.002022-09-277715Actual
59443571.002022-10-276115Actual
15722249.002023-07-289415Actual
5983181.002022-10-278915Actual
3054559219.002024-09-263475Actual
4839380.002022-09-277615Budget
27046802.002024-06-268115Actual
15783130827.002023-07-283775Actual
12702480.002023-04-278115Budget
10443276.002023-02-257415Actual
3793164.002022-08-278565Actual
2287210701.002024-02-251875Actual
23867835.002024-03-269765Actual
32714869.002024-11-266515Actual
12715-226.002023-04-279115Actual
361654721.002025-02-255365Actual
2283339961.002024-02-256065Actual
13772721264.002023-05-27475Actual
18813827.002023-10-278065Actual
398252.002022-05-276765Actual
30551649329.002024-09-264375Actual
13759117.002023-05-278365Actual
10462200.002023-02-258515Budget
31678776715.002024-10-264675Actual
16791679.002023-08-279765Actual
599916900.002022-10-275765Budget
23815298.002024-03-267415Actual
248802645.002024-04-267665Actual
35039162.002025-01-258465Actual
2490949687.002024-04-262175Actual
1884550289.002023-10-273175Actual
338501217.002024-12-278015Actual
9373401.002023-01-256665Actual
3707480.002022-08-276615Budget
2280840.002024-02-256915Actual
12711810.002023-04-278715Actual
147193224.002023-06-276215Actual
369720.002022-05-278715Actual
17784295.002023-09-279215Actual
16786327.002023-08-279065Actual
942737752.002023-01-252175Actual
494513062.002022-09-272875Actual
1154439376.002023-03-276015Actual
14739336.002023-06-279015Actual
219141072000.002024-01-254675Actual
19836234.002023-11-277365Actual
936912818.002023-01-256365Actual
1042540500.002023-02-256015Budget
1280659758.002023-04-273775Actual
2190117861.002024-01-252475Actual
15372703.002022-06-277665Actual
18782108.002023-10-278415Actual
21861267.002024-01-256665Actual
1379424460.002023-05-273875Actual
1987928142.002023-11-273875Actual
20878209.002023-12-288965Actual
1784448677.002023-09-273475Actual
3797181.002022-08-278965Actual
1987427258.002023-11-273275Actual
20827518.002023-12-286615Actual
1054344653.002023-02-252175Actual
12679550.002023-04-276515Budget
37325328.002025-03-276765Actual
35030399.002025-01-257365Actual
941438500.002023-01-259965Actual
3619615642.002025-02-259465Actual
3737533282.002025-03-274075Actual
385467.002022-05-275765Actual
238402411.002024-03-266265Actual
33860464.002024-12-279215Actual
104803816.002023-02-256165Actual
260757.002022-07-288215Actual
6070113226.002022-10-272975Actual
11567705.002023-03-277715Actual
8241102458.002022-12-285665Actual
148660.002022-06-278215Budget
116667655.002023-03-272075Actual
4921142.002022-09-278965Actual
23843295.002024-03-266665Actual
362135301.002025-02-252375Actual
3505649921.002025-01-251475Actual
3507334596.002025-01-253875Actual
9343136.002023-01-258415Actual
12685171.002023-04-276815Actual
167752839.002023-08-277665Actual
10533190501.002023-02-25475Actual
606049374.002022-10-271475Actual
23891133724.002024-03-263775Actual
127806.002023-04-279665Actual
11657971221.002023-03-27475Actual
1680110701.002023-08-271875Actual
7149686.002022-11-277765Actual
32765226.002024-11-268565Actual
3718200.002022-08-277415Budget
3765200.002022-08-276765Budget
8264383.002022-12-287265Actual
25911252.002024-05-267815Actual
24852122.002024-04-268415Actual
94292945.002023-01-252375Actual
2703153903.002024-06-266015Actual
36174468.002025-02-256665Actual
33891259.002024-12-278965Actual
167633939.002023-08-276165Actual
1279059657.002023-04-271475Actual
260860.002022-07-288215Budget
94286991.002023-01-252275Actual
818732960.002022-12-286015Actual
3736212838.002025-03-272275Actual
2190619116.002024-01-253375Actual
2818876.002024-07-276915Actual
340200.002022-05-276715Budget
944412800.002023-01-2510075Actual
93661920.002023-01-256265Actual
17798402.002023-09-276665Actual
489460.002022-09-277165Budget
36144158.002025-02-257115Actual
31643251.002024-10-268965Actual
5997126471.002022-10-275665Actual
8271650.002022-12-287765Budget
372901105.002025-03-276615Actual
7153720.002022-11-278065Actual
8211200.002022-12-287815Budget
2597014817.002024-05-261875Actual
2617173.002022-07-288915Actual
14803141912.002023-06-273775Actual
12698200.002023-04-277815Budget
269024679.002022-07-281475Actual
21872592.002024-01-258065Actual
18785140.002023-10-278915Actual
282154815.002024-07-276165Actual
15716116.002023-07-288515Actual
4890119.002022-09-276865Actual
2389345844.002024-03-263975Actual
187663512.002023-10-276215Actual
33033920.002022-05-276015Actual
23860608.002024-03-268765Actual
32755593.002024-11-267365Actual
1047545149.002023-02-255665Actual
3054426757.002024-09-263375Actual
49388232.002022-09-271875Actual
208244307.002023-12-286115Actual
381738970.002022-08-272175Actual
12689400.002023-04-277315Budget
1374311012.002023-05-276365Actual
4367.002022-05-279665Actual
24840122.002024-04-266815Actual
259286072.002024-05-265465Actual
21870502.002024-01-257765Actual
270451296.002024-06-268015Actual
7133554.002022-11-276665Actual
361391067.002025-02-256515Actual
34444.002022-05-276915Actual
36153313.002025-02-258315Actual
7086200.002022-11-277415Budget
198214136.002023-11-275365Actual
1675716058.002023-08-275265Actual
3846213.002025-04-279615Actual
15161497.002022-06-276265Actual
3053185389.002024-09-261475Actual
11598130500.002023-03-275665Budget
1480424986.002023-06-273875Actual
38454215.002025-04-278415Actual
2384753.002024-03-267165Actual
22811239.002024-02-257415Actual
1677178.002023-08-277165Actual
37308432.002025-03-279015Actual
2826261675.002024-07-273175Actual
2280964.002024-02-257115Actual
48701.002022-09-275465Actual
394553.002022-05-276565Actual
597450.002022-10-278215Budget
37303301.002025-03-278315Actual
7131480.002022-11-276565Budget
218264414.002024-01-256215Actual
401189.002022-05-276865Actual
29374234.002024-08-266765Actual
59941.002022-10-275465Actual
3761380.002022-08-276565Budget
20867336.002023-12-287465Actual
30467265.002024-09-266815Actual
338781033.002024-12-277265Actual
33875304.002024-12-276865Actual
14802164688.002023-06-273575Actual
9408252.002023-01-259065Actual
32750445.002024-11-266765Actual
14728404.002023-06-277615Actual
32733428.002024-11-269015Actual
30474321.002024-09-267815Actual
38526-14610.002025-04-274375Actual
3737823041.002025-03-2710075Actual
1267240500.002023-04-276015Budget
37305240.002025-03-278515Actual
2085541262.002023-12-286065Actual
607585187.002022-10-273575Actual
2090633383.002023-12-283475Actual
23850230.002024-03-267465Actual
3792200.002022-05-275265Budget
30518353.002024-09-269065Actual
2490118811.002024-04-26775Actual
2486335432.002024-04-265365Actual
28212150832.002024-07-275665Actual
9396380.002023-01-258165Budget
4914200.002022-09-278365Budget
2589857641.002024-05-266015Actual
11583650.002023-03-278715Budget
33853252.002024-12-278315Actual
2940316189.002024-08-26875Actual
14774204.002023-06-279065Actual
3391829634.002024-12-273375Actual
9376200.002023-01-256865Budget
70712100.002022-11-276215Budget
607718815.002022-10-273875Actual
282011053.002024-07-278715Actual
1053038500.002023-02-259965Actual
1878038.002023-10-278215Actual
2090892953.002023-12-283775Actual
350322601.002025-01-257665Actual
3391112838.002024-12-272275Actual
28208220212.002024-07-271225Actual
46519062.002022-05-274075Actual
15754286.002023-07-289065Actual
16751320.002023-08-279015Actual
1885128405.002023-10-273875Actual
407336.002022-05-277365Actual
2598244321.002024-05-263475Actual
8259161.002022-12-286865Actual
18804210.002023-10-276865Actual
40470.002022-05-277165Budget
19797322.002023-11-276715Actual
38186991.002022-08-272275Actual
116648232.002023-03-271875Actual
315901215.002024-10-266515Actual
4932377959.002022-09-27675Actual
33839542.002024-12-276515Actual
238823752.002024-03-262375Actual
1055117102.002023-02-253375Actual
384823478.002025-04-277665Actual
24874142.002024-04-266865Actual
49347559.002022-09-27875Actual
36140970.002025-02-256615Actual
2085231424.002023-12-285365Actual
1572927521.002023-07-285765Actual
10506550.002023-02-257765Budget
3054268667.002024-09-263175Actual
1876442787.002023-10-276015Actual
1475036239.002023-06-276065Actual
25919300.002024-05-268915Actual
406168.002022-05-277265Actual
36184254.002025-02-257865Actual
8285100.002022-12-288565Budget
37329749.002025-03-277265Actual
137991202401.802023-05-274575Actual
158516943.002022-06-273375Actual
483490.002022-09-277115Budget
45734833.002022-05-273175Actual
4956776615.002022-09-274375Actual
33900644392.002024-12-27475Actual
4865149237.002022-09-271225Actual
3054337056.002024-09-263275Actual
11633650.002023-03-278065Budget
2387312186.002024-03-26875Actual
11588364.002023-03-279215Actual
1474710754.002023-06-275465Actual
198693828.002023-11-272375Actual
238819088.002024-03-262275Actual
31630399.002024-10-267265Actual
11569200.002023-03-277815Budget
137501101.002023-05-277265Actual
932356.002023-01-257115Actual
383035207.002022-08-273975Actual
2594958.002024-05-268265Actual
16783147.002023-08-278565Actual
3506428225.002025-01-252475Actual
6031742.002022-10-278065Actual
19800107.002023-11-277115Actual
936115000.002023-01-255765Budget
3766200.002022-08-276865Budget
71213211.002022-11-275765Actual
22806190.002024-02-256715Actual
3742294.002022-08-279215Actual
15009.002022-06-279615Actual
4824550.002022-09-276515Budget
37309-346.002025-03-279115Actual
8266300.002022-12-287365Budget
2186429.002024-01-256965Actual
30485492.002024-09-269215Actual
167304809.002023-08-276115Actual
11550550.002023-03-276515Budget
2288676946.002024-02-253775Actual
25940105.002024-05-267165Actual
3743207.002022-08-279415Actual
37376-37220.002025-03-274375Actual
5996120100.002022-10-275665Budget
1675830109.002023-08-275365Actual
150225756.002022-06-275265Actual
2825174219.002024-07-271475Actual
29360313.002024-08-269415Actual
3389843000.002024-12-279965Actual
262413562.002022-07-285265Actual
60022545.002022-10-276165Actual
2711131566.002024-06-263275Actual
37022520.002022-08-276215Actual
2709243000.002024-06-269965Actual
35072117161.002025-01-253775Actual
1495211.002022-06-278915Actual
9351-163.002023-01-259115Actual
2190216640.002024-01-252875Actual
2709713618.002024-06-26875Actual
38099055.002022-08-27775Actual
37334299.002025-03-277865Actual
12705215.002023-04-278315Actual
5985-222.002022-10-279115Actual
33854209.002024-12-278415Actual
228354100.002024-02-256265Actual
3165420608.002024-10-26775Actual
31609391.002024-10-269015Actual
3851831223.002025-04-273275Actual
13797350000.002023-05-274275Actual
28202248.002024-07-278915Actual
1879742608.002023-10-276065Actual
2611177.002022-07-288415Actual
1980847.002023-11-278215Actual
25941405.002024-05-267265Actual
5965734.002022-10-277715Actual
33877137.002024-12-277165Actual
3735814817.002025-03-271875Actual
25962300467.002024-05-2610165Actual
1474534435.002023-06-275265Actual
9337480.002023-01-258115Budget
3167570615.002024-10-263975Actual
7105650.002022-11-278715Budget
16734281.002023-08-276715Actual
3764200.002022-08-276765Actual
24857-194.002024-04-269115Actual
15171800.002022-06-276265Budget
4923-174.002022-09-279165Actual
367200.002022-05-278515Budget
23826211.002024-03-268915Actual
25915234.002024-05-268315Actual
2710512584.002024-06-262275Actual
823516100.002022-12-285265Budget
3271159119.002024-11-266015Actual
23819779.002024-03-268015Actual
1474912298.002023-06-275765Actual
16748149.002023-08-278515Actual
4931748052.002022-09-27475Actual
24861120734.002024-04-261225Actual
349884772.002025-01-256215Actual
4859185.002022-09-278915Actual
12768100.002023-04-278365Budget
3053925268.002024-09-262475Actual
5949550.002022-10-276515Budget
354650.002022-05-277715Budget
24849416.002024-04-268115Actual
2641364.002022-07-286665Actual
20877675.002023-12-288765Actual
17765182.002023-09-276715Actual
29373437.002024-08-266665Actual
824318400.002022-12-285765Budget
12716378.002023-04-279215Actual
282361053.002024-07-278765Actual
1982022063.002023-11-275265Actual
10451831.002023-02-258015Actual
8292232.002022-12-289265Actual
12681480.002023-04-276615Budget
24843245.002024-04-267315Actual
3391661351.002024-12-273175Actual
2289217999.002024-02-2510075Actual
126754417.002023-04-276115Actual
116687132.002023-03-272275Actual
7088339.002022-11-277615Actual
37317123371.002025-03-275665Actual
16738386.002023-08-277315Actual
9395500.002023-01-258165Actual
2182453775.002024-01-256015Actual
14726332.002023-06-277315Actual
9347720.002023-01-258715Actual
14755289.002023-06-276665Actual
830944653.002022-12-282175Actual
262519000.002022-07-285265Budget
2089758455.002023-12-282175Actual
22848170.002024-02-257865Actual
603647.002022-10-278265Actual
21868226.002024-01-257465Actual
10441416.002023-02-257315Actual
11579200.002023-03-278415Budget
22859288.002024-02-259265Actual
37294176.002025-03-277115Actual
361377952.002025-02-256115Actual
2705714.002024-06-269615Actual
10522630.002023-02-258765Actual
12763370.002023-04-278165Actual
11643100.002023-03-278565Budget
157743752.002023-07-282375Actual
35048699.002025-01-259765Actual
14732542.002023-06-278115Actual
270606186.002024-06-265465Actual
71162400.002022-11-275365Budget
20850119879.002023-12-281225Actual
71471053.002022-11-277665Actual
270139952.002022-07-283175Actual
1163750.002023-03-278265Budget
939753.002023-01-258265Actual
2667200.002022-07-288365Actual
7202259528.002022-11-274375Actual
13763126.002023-05-278965Actual
20828263.002023-12-286715Actual
5959353.002022-10-277315Actual
262353683.002022-07-281225Actual
3165513643.002024-10-26875Actual
6029192.002022-10-277865Actual
12682280.002023-04-276715Budget
9325322.002023-01-257315Actual
327311134.002024-11-268715Actual
3160380.002024-10-268215Actual
2609200.002022-07-288315Budget
11672106362.002023-03-272975Actual
18811729.002023-10-277765Actual
16782164.002023-08-278465Actual
2824149067.002024-07-279465Actual
116528.002023-03-279665Actual
2190966310.002024-01-253775Actual
2936849514.002024-08-266065Actual
373061215.002025-03-278715Actual
11625200.002023-03-277465Budget
38168561.002022-08-272075Actual
2822270.002024-07-276965Actual
19804809.002023-11-277715Actual
83107062.002022-12-282275Actual
3501638.002025-01-255465Actual
2825516150.002024-07-272075Actual
3621523981.002025-02-252875Actual
12684200.002023-04-276815Budget
127562999.002023-04-277665Actual
7110260.002022-11-279215Actual
11589246.002023-03-279415Actual
14760368.002023-06-277265Actual
2618266.002022-07-289015Actual
7146267.002022-11-277465Actual
248362559.002024-04-266215Actual
30530115039.002024-09-261375Actual
4922218.002022-09-279065Actual
22814212.002024-02-257815Actual
21860294.002024-01-256565Actual
33888239.002024-12-278465Actual
25913644.002024-05-268115Actual
4842650.002022-09-277715Budget
32761790.002024-11-268165Actual
16785213.002023-08-278965Actual
8257210.002022-12-286765Actual
38446325.002025-04-277415Actual
1501109465.002022-06-271225Actual
21828518.002024-01-256615Actual
36179637.002025-02-257265Actual
823622100.002022-12-285365Budget
104853993.002023-02-256365Actual
7100152.002022-11-278315Actual
59950.002022-10-275465Budget
1272418780.002023-04-275465Actual
495025663.002022-09-273475Actual
8223100.002022-12-288515Budget
198689272.002023-11-272275Actual
1165918201.002023-03-27775Actual
28220328.002024-07-276765Actual
37552534.002022-08-276165Actual
1492190.002022-06-278515Actual
3165043000.002024-10-269965Actual
3387689.002024-12-276965Actual
93113000.002023-01-256115Budget
24890163.002024-04-268965Actual
27053403.002024-06-269015Actual
2491989077.002024-04-263575Actual
6051570.002022-10-279765Actual
36216209982.002025-02-252975Actual
32729257.002024-11-268415Actual
264740.002022-07-287165Actual
31618123781.002024-10-265665Actual
715845.002022-11-278265Actual
11649-198.002023-03-279165Actual
21838875.002024-01-258015Actual
3158763342.002024-10-266015Actual
2088916746.002023-12-28775Actual
26322600.002022-07-286165Budget
2183157.002024-01-256915Actual
24846571.002024-04-267715Actual
12751300.002023-04-277365Budget
338377130.002024-12-276115Actual
19872133812.002023-11-272975Actual
3165914817.002024-10-261875Actual
25920462.002024-05-269015Actual
1553105.002022-06-278565Actual
3389529882.002024-12-279465Actual
11581163.002023-03-278515Actual
11634856.002023-03-278065Actual
494734084.002022-09-273175Actual
5980164.002022-10-278515Actual
33915226452.002024-12-272975Actual
7142231.002022-11-277265Actual
5975200.002022-10-278315Budget
31645-309.002024-10-269165Actual
24905128273.002024-04-261575Actual
12762650.002023-04-278065Budget
365147.002022-05-278415Actual
49432886.002022-09-272375Actual
2824213.002024-07-279665Actual
137086317.002023-05-276115Actual
2606551.002022-07-288115Actual
8289113.002022-12-288965Actual
709843.002022-11-278215Actual
13747162.002023-05-276865Actual
9399200.002023-01-258365Budget
327572142.002024-11-267665Actual
3386430615.002024-12-275265Actual
2821458664.002024-07-276065Actual
59462380.002022-10-276215Actual
35034249.002025-01-257865Actual
4907749.002022-09-278065Actual
2566118617.002024-05-259375Actual
600028800.002022-10-276065Budget
1268648.002023-04-276915Actual
30506378.002024-09-267465Actual
60628232.002022-10-271875Actual
832077240.002022-12-283775Actual
2709618866.002024-06-26775Actual
29389185.002024-08-268565Actual
218848.002024-01-259665Actual
24853114.002024-04-268515Actual
8284116.002022-12-288465Actual
116052600.002023-03-276165Budget
37343347.002025-03-279065Actual
5986371.002022-10-279215Actual
349192.002022-05-277415Actual
116043058.002023-03-276165Actual
151224960.002022-06-276065Actual
28218702.002024-07-276565Actual
2484253.002024-04-267115Actual
1551100.002022-06-278465Budget
36146426.002025-02-257415Actual
7136203.002022-11-276865Actual
38527999894.002025-04-274675Actual
316333894.002024-10-267665Actual
30515193.002024-09-268565Actual
281951216.002024-07-278015Actual
11644151.002023-03-278565Actual
5971561.002022-10-278115Actual
12697244.002023-04-277815Actual
197945214.002023-11-276215Actual
20833322.002023-12-287415Actual
13764194.002023-05-279065Actual
11636530.002023-03-278165Actual
10432647.002023-02-256615Actual
17813144.002023-09-278465Actual
11564200.002023-03-277415Budget
2286343000.002024-02-259965Actual
1045651.002023-02-258215Actual
19831156.002023-11-276765Actual
35042176.002025-01-258965Actual
28194305.002024-07-277815Actual
1987018249.002023-11-272475Actual
373166729.002025-03-275465Actual
71892886.002022-11-272375Actual
2487661.002024-04-267165Actual
1563337.002022-06-279765Actual
2383318133.002024-03-265265Actual
22852131.002024-02-258365Actual
8283100.002022-12-288465Budget
6023261.002022-10-277465Actual
2664480.002022-07-288165Budget
2683161000.002022-07-2810165Budget
10507182.002023-02-257865Actual
259033.002022-07-286915Actual
11615184.002023-03-276765Actual
30471356.002024-09-267415Actual
14770102.002023-06-278465Actual
93563204.002023-01-255265Actual
27044327.002024-06-267815Actual
8281140.002022-12-288365Actual
1681752961.002023-08-273975Actual
938080.002023-01-257165Budget
13730-290.002023-05-279115Actual
29346573.002024-08-267615Actual
375231680.002022-08-276065Actual
2089399529.002023-12-281575Actual
9372480.002023-01-256665Budget
373635248.002025-03-272375Actual
10488380.002023-02-256665Budget
304964074.002024-09-266265Actual
8277380.002022-12-288165Budget
2082346644.002023-12-286015Actual
14741448.002023-06-279215Actual
2087352.002023-12-288265Actual
2603890.002022-07-288015Actual
14765154.002023-06-277865Actual
304731122.002024-09-267715Actual
28186351.002024-07-276715Actual
1160911152.002023-03-276365Actual
82693420.002022-12-287665Actual
3167635340.002024-10-264075Actual
15763758661.002023-07-28675Actual
494138158.002022-09-272175Actual
2652300.002022-07-287365Budget
2383690754.002024-03-265665Actual
4863252.002022-09-279415Actual
12772101.002023-04-278565Actual
33873809.002024-12-276665Actual
24903112936.002024-04-261375Actual
5969907.002022-10-278015Actual
4860285.002022-09-279015Actual
19882134897.002023-11-274375Actual
104812600.002023-02-256165Budget
3053314817.002024-09-261875Actual
177953479.002023-09-276265Actual
2584298.002022-07-286615Actual
3390545501.002024-12-271475Actual
16820639130.002023-08-274675Actual
1054939702.002023-02-253175Actual
2668200.002022-07-288365Budget
11677101468.002023-03-273575Actual
1167514545.002023-03-273375Actual
37304259.002025-03-278415Actual
3166931223.002024-10-263275Actual
36221115892.002025-02-253575Actual
2712121630.002024-06-2610075Actual
357806.002022-05-278015Actual
18808371.002023-10-277365Actual
7170271.002022-11-279265Actual
4897300.002022-09-277365Budget
7169-162.002022-11-279165Actual
17770261.002023-09-277415Actual
8207380.002022-12-287615Budget

Generated 2025-06-26 04:39:36.802 UTC