[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 376   

3537 items

NOTE: Only 1000 elements of total 3537 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495025663.002022-09-273475Actual
1055017727.002023-02-253275Actual
1270350.002023-04-278215Budget
13771489463.002023-05-2710165Actual
11640100.002023-03-278365Budget
19883971486.002023-11-274675Actual
1534300.002022-06-277365Budget
12783337398.002023-04-2710165Actual
7159200.002022-11-278365Budget
29400452820.002024-08-26475Actual
12695769.002023-04-277715Actual
1507800.002022-06-275465Budget
13730-290.002023-05-279115Actual
11568650.002023-03-277715Budget
1373311.002023-05-279615Actual
2084910.002023-12-289615Actual
3731824972.002025-03-275765Actual
1883468540.002023-10-271475Actual
17781144.002023-09-278915Actual
4923-174.002022-09-279165Actual
36149.002022-05-278215Actual
3392570203.002024-12-274375Actual
12763370.002023-04-278165Actual
28252168539.002024-07-271575Actual
29378962.002024-08-267265Actual
2283278998.002024-02-255665Actual
14582595.002022-06-276215Actual
14761226.002023-06-277365Actual
45916943.002022-05-273375Actual
16782164.002023-08-278465Actual
27094733543.002024-06-26475Actual
489349.002022-09-277165Actual
34995527.002025-01-257315Actual
116089600.002023-03-276365Budget
941129940.002023-01-259465Actual
23824143.002024-03-268515Actual
327251336.002024-11-268015Actual
4931748052.002022-09-27475Actual
218582209.002024-01-256265Actual
1479111450.002023-06-272075Actual
14782789001.002023-06-27475Actual
7156380.002022-11-278165Budget
2709970136.002024-06-261475Actual
4907749.002022-09-278065Actual
9417443369.002023-01-25475Actual
467-657203.802022-05-274375Actual
8287630.002022-12-288765Actual
13746222.002023-05-276765Actual
3616814163.002025-02-255765Actual
19832120.002023-11-276865Actual
3851212711.002025-04-272275Actual
16788436.002023-08-279265Actual
3739144.002022-08-278915Actual
316361229.002024-10-268065Actual
27087-216.002024-06-269165Actual
30547163032.002024-09-263775Actual
281824622.002024-07-276115Actual
38446325.002025-04-277415Actual
316011318.002024-10-268015Actual
3506170363.002025-01-252175Actual
19830305.002023-11-276665Actual
238394017.002024-03-266165Actual
3775200.002022-08-277465Budget
2707044.002024-06-266965Actual
15151996.002022-06-276165Actual
29358-349.002024-08-269115Actual
2089610915.002023-12-282075Actual
3506834311.002025-01-253275Actual
37371151141.002025-03-273575Actual
431113.002022-05-278965Actual
2389226827.002024-03-263875Actual
24848673.002024-04-268015Actual
154740.002022-06-278265Budget
20874181.002023-12-288365Actual
327393884.002024-11-265265Actual
2384632.002024-03-266965Actual
21844743.002024-01-258715Actual
15709644.002023-07-287715Actual
1674553.002023-08-278215Actual
282281031.002024-07-277765Actual
6021300.002022-10-277365Budget
31653682174.002024-10-26675Actual
3391829634.002024-12-273375Actual
197945214.002023-11-276215Actual
384705522.002025-04-276165Actual
9337480.002023-01-258115Budget
2088543000.002023-12-289965Actual
375161700.002022-08-275665Budget
3506428225.002025-01-252475Actual
26972945.002022-07-282375Actual
25940105.002024-05-267165Actual
1521380.002022-06-276565Budget
16750208.002023-08-278915Actual
2644200.002022-07-286865Budget
28189122.002024-07-277115Actual
4856167.002022-09-278515Actual
1267343056.002023-04-276015Actual
104708.002023-02-259615Actual
23855452.002024-03-268165Actual
35026208.002025-01-256865Actual
15744547.002023-07-287765Actual
31602815.002024-10-268115Actual
418668.002022-05-278065Actual
8254414.002022-12-286665Actual
31598743.002024-10-267615Actual
6008588.002022-10-276565Actual
9319200.002023-01-256715Budget
20842142.002023-12-288515Actual
350061215.002025-01-258715Actual
238352252.002024-03-265465Actual
2289217999.002024-02-2510075Actual
1573316512.002023-07-286365Actual
25964586269.002024-05-26675Actual
2818876.002024-07-276915Actual
13759117.002023-05-278365Actual
37339208.002025-03-278465Actual
3800371.002022-08-279265Actual
36194-232.002025-02-259165Actual
28234220.002024-07-278465Actual
3726850.002022-08-278015Budget
27079585.002024-06-268165Actual
15703182.002023-07-286815Actual
327134853.002024-11-266215Actual
148568.002022-06-278215Actual
1379624780.002023-05-274075Actual
228773790.002024-02-252375Actual
603550.002022-10-278265Budget
32802724431.002024-11-264675Actual
3620315618.002025-02-25775Actual
2660200.002022-07-287865Budget
10464720.002023-02-258715Actual
156438500.002022-06-279965Actual
48792600.002022-09-276165Budget
16766518.002023-08-276565Actual
157239.002023-07-289615Actual
3389529882.002024-12-279465Actual
2596611725.002024-05-26875Actual
1055340744.002023-02-253575Actual
1378925524.002023-05-273275Actual
22858-173.002024-02-259165Actual
33033920.002022-05-276015Actual
369720.002022-05-278715Actual
126773000.002023-04-276215Budget
1494750.002022-06-278715Budget
338377130.002024-12-276115Actual
32724330.002024-11-267815Actual
24864784.002024-04-265465Actual
20879321.002023-12-289065Actual
27086270.002024-06-269065Actual
2383318133.002024-03-265265Actual
38442234.002025-04-276815Actual
19810135.002023-11-278415Actual
1166010438.002023-03-27875Actual
37350416200.002025-03-2710165Actual
2190525028.002024-01-253275Actual
18778638.002023-10-278015Actual
1783210701.002023-09-271875Actual
15756381.002023-07-289265Actual
22840203.002024-02-256865Actual
21882281.002024-01-259265Actual
35001921.002025-01-258115Actual
361822084.002025-02-257665Actual
1474534435.002023-06-275265Actual
8285100.002022-12-288565Budget
116667655.002023-03-272075Actual
11572850.002023-03-278015Budget
1883396703.002023-10-271375Actual
18782108.002023-10-278415Actual
3278675992.002024-11-262175Actual
3736522806.002025-03-272875Actual
14769122.002023-06-278365Actual
2606551.002022-07-288115Actual
9346131.002023-01-258515Actual
48213264.002022-09-276115Actual
3709252.002022-08-276715Actual
32763282.002024-11-268365Actual
49427062.002022-09-272275Actual
606049374.002022-10-271475Actual
2597380.002022-07-287615Budget
14732542.002023-06-278115Actual
1479034101.002023-06-271975Actual
23859130.002024-03-268565Actual
19858575542.002023-11-27675Actual
349981178.002025-01-257715Actual
2586200.002022-07-286715Budget
3932244.002022-05-276365Actual
1479842698.002023-06-273175Actual
2381370.002024-03-267115Actual
31678776715.002024-10-264675Actual
28190501.002024-07-277315Actual
104803816.002023-02-256165Actual
316491113.002024-10-269765Actual
18781131.002023-10-278315Actual
11585177.002023-03-278915Actual
2287552502.002024-02-252175Actual
1472362.002022-06-277315Actual
11579200.002023-03-278415Budget
607140825.002022-10-273175Actual
1476835.002023-06-278265Actual
31640231.002024-10-268465Actual
2659224.002022-07-287865Actual
1776861.002023-09-277115Actual
11571898.002023-03-278015Actual
3720371.002022-08-277615Actual
24914157602.002024-04-262975Actual
93563204.002023-01-255265Actual
21846336.002024-01-259015Actual
831215531.002022-12-282475Actual
361649442.002025-02-255265Actual
604934287.002022-10-279465Actual
5950480.002022-10-276615Budget
38455202.002025-04-278515Actual
824215991.002022-12-285765Actual
2486629527.002024-04-265765Actual
12700963.002023-04-278015Actual
3161617756.002024-10-265365Actual
82947.002022-12-289665Actual
14720503.002023-06-276515Actual
6056503823.002022-10-27675Actual
371490.002022-08-277115Budget
22864379768.002024-02-2510165Actual
10487480.002023-02-256565Budget
177896609.002023-09-275365Actual
15108048.002022-06-275765Actual
23867835.002024-03-269765Actual
10525-147.002023-02-259165Actual
11577200.002023-03-278315Budget
17766135.002023-09-276815Actual
384658990.002025-04-275365Actual
2186429.002024-01-256965Actual
137688.002023-05-279665Actual
157322257.002023-07-286265Actual
14739336.002023-06-279015Actual
24838307.002024-04-266615Actual
5953280.002022-10-276715Budget
385467.002022-05-275765Actual
20848294.002023-12-289415Actual
36143107.002025-02-256915Actual
23827324.002024-03-269015Actual
1167420015.002023-03-273275Actual
282275143.002024-07-277665Actual
38488293.002025-04-278365Actual
3391327418.002024-12-272475Actual
1506707.002022-06-275465Actual
11621650.002023-03-277265Budget
16809139758.002023-08-272975Actual
29388189.002024-08-268465Actual
3793164.002022-08-278565Actual
38500449538.002025-04-2710165Actual
829329232.002022-12-289465Actual
3772224.002022-08-277265Actual
4845924.002022-09-278015Actual
3322700.002022-05-276115Budget
36227827938.002025-02-254675Actual
37003100.002022-08-276115Budget
20832351.002023-12-287315Actual
93882100.002023-01-257665Budget
1526200.002022-06-276865Budget
94286991.002023-01-252275Actual
30515193.002024-09-268565Actual
3161926634.002024-10-265765Actual
31614159809.002024-10-261225Actual
8264383.002022-12-287265Actual
3392236417.002024-12-273875Actual
1497-259.002022-06-279115Actual
3736832252.002025-03-273275Actual
5951509.002022-10-276615Actual
11565392.002023-03-277615Actual
15755-229.002023-07-289165Actual
3767152.002022-08-276865Actual
3832370197.002022-08-274375Actual
29420119024.002024-08-263575Actual
2287917659.002024-02-252875Actual
115474444.002023-03-276115Actual
487728800.002022-09-276065Budget
1167637264.002023-03-273475Actual
1885616471.002023-10-2710075Actual
9315480.002023-01-256515Budget
932248.002023-01-256915Actual
3851928771.002025-04-273375Actual
218264414.002024-01-256215Actual
27114232138.002024-06-263575Actual
31631532.002024-10-267365Actual
2191515622.002024-01-2510075Actual
18816185.002023-10-278365Actual
1578915282.002023-07-2810075Actual
3279541545.002024-11-263475Actual
270720029.002022-07-283875Actual
218572945.002024-01-256165Actual
1879610542.002023-10-275765Actual
1987637870.002023-11-273475Actual
19801429.002023-11-277315Actual
29346573.002024-08-267615Actual
9399200.002023-01-258365Budget
32776247387.002024-11-26475Actual
2618266.002022-07-289015Actual
1161980.002023-03-277165Budget
38221575.002022-05-275665Actual
343200.002022-05-276815Budget
71283854.002022-11-276365Actual
3501423999.002025-01-255265Actual
71482100.002022-11-277665Budget
137423048.002023-05-276265Actual
17787146871.002023-09-271225Actual
3783650.002022-08-278065Budget
2287058175.002024-02-251475Actual
10499364.002023-02-257365Actual
8197256.002022-12-286715Actual
1673662.002023-08-276915Actual
338501217.002024-12-278015Actual
7103122.002022-11-278515Actual
384500.002022-05-275765Budget
11623300.002023-03-277365Budget
115464200.002023-03-276115Budget
3764200.002022-08-276765Actual
8278414.002022-12-288165Actual
38439655.002025-04-276515Actual
48801400.002022-09-276265Actual
31641212.002024-10-268565Actual
1527108.002022-06-276865Actual
25907369.002024-05-267315Actual
11552436.002023-03-276615Actual
19812743.002023-11-278715Actual
60051900.002022-10-276265Budget
15767491.002022-06-272075Actual
2387217379.002024-03-26775Actual
38322700.002022-05-275665Budget
4899166.002022-09-277465Actual
30498723.002024-09-266565Actual
11614200.002023-03-276765Budget
19850-188.002023-11-279165Actual
1374849.002023-05-276965Actual
28245647685.002024-07-2710165Actual
158417346.002022-06-273275Actual
13778153018.002023-05-271575Actual
4888154.002022-09-276765Actual
3732214983.002025-03-276365Actual
1496324.002022-06-279015Actual
3616763219.002025-02-255665Actual
48811900.002022-09-276265Budget
9403148.002023-01-258565Actual
2582480.002022-07-286515Budget
270315664.002022-07-283375Actual
2673550.002022-07-288765Budget
32736321.002024-11-269415Actual
16738386.002023-08-277315Actual
719013888.002022-11-272475Actual
71262200.002022-11-276265Budget
494818299.002022-09-273275Actual
29343106.002024-08-267115Actual
26948972.002022-07-282075Actual
8199200.002022-12-286815Budget
37032200.002022-08-276215Budget
9321168.002023-01-256815Actual
35048699.002025-01-259765Actual
29353262.002024-08-268415Actual
1783820579.002023-09-272475Actual
9334204.002023-01-257815Actual
3938515229.002025-05-269375Actual
1570453.002023-07-286915Actual
1273029300.002023-04-276065Budget
60262900.002022-10-277665Budget
1679010.002023-08-279665Actual
32735571.002024-11-269215Actual
9355117503.002023-01-251225Actual
21838875.002024-01-258015Actual
20870203.002023-12-287865Actual
10488380.002023-02-256665Budget
1577243841.002023-07-282175Actual
36149353.002025-02-257815Actual
1279913323.002023-04-272875Actual
826180.002022-12-287165Budget
24872374.002024-04-266665Actual
21849318.002024-01-259415Actual
36198416.002025-02-259765Actual
13727743.002023-05-278715Actual
94207821.002023-01-25875Actual
8265300.002022-12-287365Actual
28194305.002024-07-277815Actual
429550.002022-05-278765Budget
2592596149.002024-05-261225Actual
37561900.002022-08-276265Actual
943113715.002023-01-252875Actual
595656.002022-10-276915Actual
2936716037.002024-08-265765Actual
228344100.002024-02-256165Actual
1987928142.002023-11-273875Actual
2941325805.002024-08-262475Actual
1986410701.002023-11-271875Actual
3849713.002025-04-279665Actual
28205509.002024-07-279215Actual
13754578.002023-05-277765Actual
31646514.002024-10-269265Actual
19800107.002023-11-277115Actual
37309-346.002025-03-279115Actual
26967132.002022-07-282275Actual
384481011.002025-04-277715Actual
5968200.002022-10-277815Budget
1166526232.002023-03-271975Actual
30503103.002024-09-267165Actual
29365344.002024-08-265465Actual
7087380.002022-11-277615Budget
9393650.002023-01-258065Budget
3387689.002024-12-276965Actual
4896750.002022-09-277265Budget
48951444.002022-09-277265Actual
263126400.002022-07-286065Budget
10526246.002023-02-259265Actual
1880698.002023-10-277165Actual
16754309.002023-08-279415Actual
358850.002022-05-278015Budget
35050299992.002025-01-2510165Actual
409200.002022-05-277465Budget
36140970.002025-02-256615Actual
1160114900.002023-03-275765Budget
1043871.002023-02-256915Actual
2492088789.002024-04-263775Actual
18811729.002023-10-277765Actual
270636112.002024-06-266165Actual
5996120100.002022-10-275665Budget
3847752.002025-04-276965Actual
159039327.002022-06-273975Actual
156984784.002023-07-286115Actual
26551650.002022-07-287665Actual
37376-37220.002025-03-274375Actual
943858516.002023-01-253775Actual
104832100.002023-02-256265Budget
4900200.002022-09-277465Budget
45734833.002022-05-273175Actual
9370480.002023-01-256565Budget
48699628.002022-09-275365Actual
126762650.002023-04-276215Actual
36179637.002025-02-257265Actual
3708280.002022-08-276715Budget
145531600.002022-06-276015Budget
293551053.002024-08-268715Actual
3507334596.002025-01-253875Actual
218692024.002024-01-257665Actual
1983447.002023-11-277165Actual
1885324780.002023-10-274075Actual
44515064.002022-05-271375Actual
417650.002022-05-278065Budget
3388677.002024-12-278265Actual
24853114.002024-04-268515Actual
30467265.002024-09-266815Actual
371144.002022-05-278915Actual
12791111360.002023-04-271575Actual
127332600.002023-04-276165Budget
32764250.002024-11-268465Actual
18787-173.002023-10-279115Actual
25917188.002024-05-268515Actual
11563205.002023-03-277415Actual
8214840.002022-12-288015Actual
32748983.002024-11-266565Actual
382920636.002022-08-273875Actual
2598660377.002024-05-263975Actual
3271159119.002024-11-266015Actual
25947901.002024-05-268065Actual
3166931223.002024-10-263275Actual
24856243.002024-04-269015Actual
238669.002024-03-269665Actual
7152200.002022-11-277865Budget
104274153.002023-02-256115Actual
31645-309.002024-10-269165Actual
35045360.002025-01-259265Actual
2489743000.002024-04-269965Actual
12754210.002023-04-277465Actual
7132480.002022-11-276665Budget
2672100.002022-07-288565Budget
2191143647.002024-01-253975Actual
6043650.002022-10-278765Budget
23854730.002024-03-268065Actual
6054363227.002022-10-2710165Actual
271214106.002022-07-2810075Actual
4891200.002022-09-276865Budget
36260.002022-05-278215Budget
27119955953.002024-06-264375Actual
1274754.002023-04-277165Actual
7150650.002022-11-277765Budget
9416320464.002023-01-2510165Actual
488313000.002022-09-276365Budget
708280.002022-11-277115Budget
327126066.002024-11-266115Actual
2937112028.002024-08-266365Actual
2676268.002022-07-289065Actual
2662890.002022-07-288065Actual
24851143.002024-04-268315Actual
70683000.002022-11-276115Budget
3621523981.002025-02-252875Actual
373166729.002025-03-275465Actual
21872592.002024-01-258065Actual
3164729715.002024-10-269465Actual
3737823041.002025-03-2710075Actual
4852209.002022-09-278315Actual
16746185.002023-08-278315Actual
3780684.002022-08-277765Actual
3902293.002022-05-276265Actual
495519062.002022-09-274075Actual
1371457.002023-05-276915Actual
2709894991.002024-06-261375Actual
384375368.002025-04-276115Actual
361501431.002025-02-258015Actual
15171800.002022-06-276265Budget
13731484.002023-05-279215Actual
32782115104.002024-11-261575Actual
262353683.002022-07-281225Actual
30541187338.002024-09-262975Actual
16787-262.002023-08-279165Actual
3386214.002024-12-279615Actual
13712264.002023-05-276715Actual
2824443000.002024-07-279965Actual
378859.002022-08-278265Actual
1478513613.002023-06-27875Actual
3276281.002024-11-268265Actual
33853252.002024-12-278315Actual
7162100.002022-11-278465Budget
148071076351.002023-06-274375Actual
19804809.002023-11-277715Actual
4830176.002022-09-276815Actual
8286112.002022-12-288565Actual
10502200.002023-02-257465Budget
2595828824.002024-05-269465Actual
14734194.002023-06-278315Actual
177614145.002023-09-276115Actual
44610425.002022-05-271475Actual
14775-163.002023-06-279165Actual
9395500.002023-01-258165Actual
33915226452.002024-12-272975Actual
22806190.002024-02-256715Actual
20841155.002023-12-288415Actual
9442278149.002023-01-254375Actual
1161838.002023-03-276965Actual
9320200.002023-01-256815Budget
8292232.002022-12-289265Actual
3727480.002022-08-278115Budget
2598244321.002024-05-263475Actual
24859246.002024-04-269415Actual
11634856.002023-03-278065Actual
3621926181.002025-02-253375Actual
3768.002022-05-279615Actual
5978200.002022-10-278415Budget
44926232.002022-05-271975Actual
1280217918.002023-04-273275Actual
12749650.002023-04-277265Budget
3851524922.002025-04-272875Actual
3620947217.002025-02-251975Actual
3277113707.002024-11-269465Actual
25957532.002024-05-269265Actual
17804302.002023-09-277365Actual
17810478.002023-09-278165Actual
1272811246.002023-04-275765Actual
9406630.002023-01-258765Actual
10510690.002023-02-258065Actual
5984278.002022-10-279015Actual
3505314907.002025-01-25775Actual
188103137.002023-10-277665Actual
14748103936.002023-06-275665Actual
25811900.002022-07-286215Budget
127236747.002023-04-275365Actual
5961200.002022-10-277415Budget
36158459.002025-02-259015Actual
48757600.002022-09-275765Budget
36193290.002025-02-259065Actual
3279673015.002024-11-263575Actual
29385691.002024-08-268165Actual
59928000.002022-10-275365Budget
23814298.002024-03-267315Actual
10515146.002023-02-258365Actual
3504943000.002025-01-259965Actual
2638400.002022-07-286565Actual
20836201.002023-12-287815Actual
2490118811.002024-04-26775Actual
4844229.002022-09-277815Actual
13717304.002023-05-277415Actual
2189265486.002024-01-251375Actual
380-250.002022-05-275365Budget
2189017035.002024-01-25775Actual
1279538158.002023-04-272175Actual
1681570376.002023-08-273775Actual
393831522.902025-05-268575Actual
104849600.002023-02-256365Budget
2661650.002022-07-288065Budget
603647.002022-10-278265Actual
3501399997.002025-01-251225Actual
3166867818.002024-10-263175Actual
362135301.002025-02-252375Actual
20884538.002023-12-289765Actual
22820138.002024-02-258515Actual
38502580146.002025-04-27675Actual
12768100.002023-04-278365Budget
282241166.002024-07-277265Actual
35072117161.002025-01-253775Actual
2710512584.002024-06-262275Actual
1681626827.002023-08-273875Actual
7105650.002022-11-278715Budget
37366199692.002025-03-272975Actual
3847216183.002025-04-276365Actual
12688100.002023-04-277115Budget
2824827212.002024-07-27775Actual
3277213.002024-11-269665Actual
23820482.002024-03-268115Actual
2490811343.002024-04-262075Actual
1055520232.002023-02-253875Actual
1883810058.002023-10-272075Actual
1488238.002022-06-278315Actual
3506212711.002025-01-252275Actual
1574847.002023-07-288265Actual
600614529.002022-10-276365Actual
1167514545.002023-03-273375Actual
7166550.002022-11-278765Budget
25904189.002024-05-266815Actual
12764380.002023-04-278165Budget
25908257.002024-05-267415Actual
20875161.002023-12-288465Actual
1379021402.002023-05-273375Actual
19798248.002023-11-276815Actual
14760368.002023-06-277265Actual
1559-137.002022-06-279165Actual
11641164.002023-03-278465Actual
1681492967.002023-08-273575Actual
23809430.002024-03-266615Actual
1475380.002022-06-277615Budget
157591480.002023-07-289765Actual
187928434.002023-10-275265Actual
228368545.002024-02-256365Actual
327465909.002024-11-266265Actual
34999358.002025-01-257815Actual
4957249296.002022-09-274675Actual
1782110.002023-09-279665Actual
18768411.002023-10-276615Actual
10522630.002023-02-258765Actual
8215480.002022-12-288115Budget
4842650.002022-09-277715Budget
25910825.002024-05-267715Actual
31625766.002024-10-266665Actual
127189.002023-04-279615Actual
9401100.002023-01-258465Budget
12743200.002023-04-276765Budget
14766579.002023-06-278065Actual
338481031.002024-12-277715Actual
4863252.002022-09-279415Actual
167304809.002023-08-276115Actual
282431595.002024-07-279765Actual
22804396.002024-02-256515Actual
2593144078.002024-05-266065Actual
483490.002022-09-277115Budget
3053185389.002024-09-261475Actual
25943320.002024-05-267465Actual
1168413453.002023-03-2710075Actual
25902499.002024-05-266615Actual
2088310.002023-12-289665Actual
71272856.002022-11-276265Actual
33842202.002024-12-276815Actual
12781563.002023-04-279765Actual
3763385.002022-08-276665Actual
22819145.002024-02-258415Actual
6045139.002022-10-278965Actual
21871155.002024-01-257865Actual
1474710754.002023-06-275465Actual
16774298.002023-08-277465Actual
36192189.002025-02-258965Actual
81902636.002022-12-286215Actual
14723173.002023-06-276815Actual
2600650.002022-07-287715Budget
6013266.002022-10-276765Actual
35071134124.002025-01-253575Actual
15741219.002023-07-287365Actual
937949.002023-01-257165Actual
3278927418.002024-11-262475Actual
1491200.002022-06-278515Budget
3736212838.002025-03-272275Actual
1371586.002023-05-277115Actual
2621243.002022-07-289415Actual
21880211.002024-01-259065Actual
2710114817.002024-06-261875Actual
9396380.002023-01-258165Budget
2083188.002023-12-287115Actual
258995915.002024-05-266115Actual
1166249581.002023-03-271475Actual
32754698.002024-11-267265Actual
33897626.002024-12-279765Actual
1982538033.002023-11-276065Actual
21843155.002024-01-258515Actual
1679624785.002023-08-27775Actual
831620015.002022-12-283275Actual
18770155.002023-10-276815Actual
7141480.002022-11-277265Budget
18786216.002023-10-279015Actual
22839270.002024-02-256765Actual
23816344.002024-03-267615Actual
6080643450.002022-10-274375Actual
7096436.002022-11-278115Actual
3822104076.002022-08-272975Actual
30519-282.002024-09-269165Actual
14811039.002022-06-278015Actual
315887799.002024-10-266115Actual
6024200.002022-10-277465Budget
25923423.002024-05-269415Actual
606536940.002022-10-272175Actual
8207380.002022-12-287615Budget
3735653689.002025-03-271475Actual
18854378712.002023-10-274375Actual
11644151.002023-03-278565Actual
2645144.002022-07-286865Actual
6046214.002022-10-279065Actual
37342226.002025-03-278965Actual
38186991.002022-08-272275Actual
27035791.002024-06-266615Actual
4840400.002022-09-277615Actual
1280315184.002023-04-273375Actual
1558171.002022-06-279065Actual
157268256.002023-07-285365Actual
1475947.002023-06-277165Actual
15724179804.002023-07-281225Actual
2086488.002023-12-287165Actual
8226650.002022-12-288715Budget
49347559.002022-09-27875Actual
37311334.002025-03-279415Actual
3619711.002025-02-259665Actual
11583650.002023-03-278715Budget
44164261.002022-05-27475Actual
32714869.002024-11-266515Actual
6011380.002022-10-276665Budget
28219638.002024-07-276665Actual
3776188.002022-08-277465Actual
17797443.002023-09-276565Actual
8297498900.002022-12-2810165Budget
60253516.002022-10-277665Actual
10531133106.002023-02-2510165Actual
2185635880.002024-01-256065Actual
1885086241.002023-10-273775Actual
16785213.002023-08-278965Actual
9392200.002023-01-257865Budget
2286984721.002024-02-251375Actual
94127.002023-01-259665Actual
16820639130.002023-08-274675Actual
25963402468.002024-05-26475Actual
282301192.002024-07-278065Actual
3725757.002022-08-278015Actual
266657.002022-07-288265Actual
2598732596.002024-05-264075Actual
14742318.002023-06-279415Actual
383413062.002022-08-2710075Actual
25989-1073234.002024-05-264375Actual
11586273.002023-03-279015Actual
717584800.002022-11-2710165Budget
32734-342.002024-11-269115Actual
12744200.002023-04-276865Budget
350549600.002025-01-25875Actual
2185194881.002024-01-251225Actual
10460200.002023-02-258415Budget
3849632847.002025-04-279465Actual
2386843000.002024-03-269965Actual
33855202.002024-12-278515Actual
15710176.002023-07-287815Actual
316341085.002024-10-267765Actual
367200.002022-05-278515Budget
187654829.002023-10-276115Actual
719517422.002022-11-273375Actual
377060.002022-08-277165Budget
2490475290.002024-04-261475Actual
32750445.002024-11-266765Actual
24900697138.002024-04-26675Actual
11617200.002023-03-276865Budget
262519000.002022-07-285265Budget
3389843000.002024-12-279965Actual
825011514.002022-12-286365Actual
23870626521.002024-03-26475Actual
820256.002022-12-287115Actual
248961043.002024-04-269765Actual
1877270.002023-10-277115Actual
3387110332.002024-12-276365Actual
1280720232.002023-04-273875Actual
2821458664.002024-07-276065Actual
3731215.002025-03-279615Actual
157739272.002023-07-282275Actual
11589246.002023-03-279415Actual
717780042.002022-11-27475Actual
33849318.002024-12-277815Actual
30470508.002024-09-267315Actual
16752-256.002023-08-279115Actual
37343347.002025-03-279065Actual
2641364.002022-07-286665Actual
719335657.002022-11-273175Actual
20828263.002023-12-286715Actual
1274880.002023-04-277165Budget
3507824687.002025-01-2510075Actual
5960300.002022-10-277315Budget
1577034101.002023-07-281975Actual
3731512486.002025-03-275365Actual
228619.002024-02-259665Actual
116692886.002023-03-272375Actual
10486616.002023-02-256565Actual
28208220212.002024-07-271225Actual
13766259.002023-05-279265Actual
350200.002022-05-277415Budget
2090926827.002023-12-283875Actual
157526232.002022-06-271975Actual
30485492.002024-09-269215Actual
3046161438.002024-09-266015Actual
719419443.002022-11-273275Actual
3621835684.002025-02-253275Actual
4824550.002022-09-276515Budget
934046.002023-01-258215Actual
2941954961.002024-08-263475Actual
17771327.002023-09-277615Actual
11582200.002023-03-278515Budget
29341246.002024-08-266815Actual
14722231.002023-06-276715Actual
4946114372.002022-09-272975Actual
13720224.002023-05-277815Actual
20907121643.002023-12-283575Actual
601742.002022-10-277165Actual
3617877.002025-02-257165Actual
827940.002022-12-288265Actual
1986011510.002023-11-27875Actual
48701.002022-09-275465Actual
3165513643.002024-10-26875Actual
33866109060.002024-12-275665Actual
31629122.002024-10-267165Actual
249109180.002024-04-262275Actual
29393-252.002024-08-269165Actual
29392315.002024-08-269065Actual
1281211755.002023-04-2710075Actual
264870.002022-07-287165Budget
2489432604.002024-04-269465Actual
3506015113.002025-01-252075Actual
13722563.002023-05-278115Actual
12719109092.002023-04-271225Actual
127342100.002023-04-276265Budget
17799203.002023-09-276765Actual
19847540.002023-11-278765Actual
157368962.002022-06-271575Actual
187941130.002023-10-275465Actual
6029192.002022-10-277865Actual
1049462.002023-02-256965Actual
3892038.002022-05-276165Actual
38483958.002025-04-277765Actual
2597971414.002024-05-263175Actual
17777135.002023-09-278315Actual
28235204.002024-07-278565Actual
2288925771.002024-02-254075Actual
3052915812.002024-09-26875Actual
28199229.002024-07-278415Actual
327572142.002024-11-267665Actual
21845218.002024-01-258915Actual
14786110266.002023-06-271375Actual
7092185.002022-11-277815Actual
1576425530.002023-07-28775Actual
1782814954.002023-09-27875Actual
1272026991.002023-04-275265Actual
18767452.002023-10-276515Actual
1984338.002023-11-278265Actual
2592414.002024-05-269615Actual
3164813.002024-10-269665Actual
15746730.002023-07-288065Actual
13710569.002023-05-276515Actual
197935735.002023-11-276115Actual
3790200.002022-08-278365Budget
3620797709.002025-02-251575Actual
31639266.002024-10-268365Actual
18849101089.002023-10-273575Actual
19836234.002023-11-277365Actual
127947738.002023-04-272075Actual
60507.002022-10-279665Actual
12701596.002023-04-278115Actual
384911053.002025-04-278765Actual
304634413.002024-09-266215Actual
30466365.002024-09-266715Actual
717438500.002022-11-279965Actual
150516097.002022-06-275365Actual
27095680941.002024-06-26675Actual
10450214.002023-02-257815Actual
2685212755.002022-07-28475Actual
16734281.002023-08-276715Actual
26342054.002022-07-286265Actual
381152486.002022-08-271375Actual
717915208.002022-11-27775Actual
2485041.002024-04-268215Actual
398252.002022-05-276765Actual
381-561.002022-05-275365Actual
17790111.002023-09-275465Actual
2287210701.002024-02-251875Actual
10442400.002023-02-257315Budget
37357101124.002025-03-271575Actual
1377780334.002023-05-271475Actual
36216209982.002025-02-252975Actual
29340328.002024-08-266715Actual
2603890.002022-07-288015Actual
10449200.002023-02-257815Budget
4843200.002022-09-277815Budget
28267174579.002024-07-273775Actual
3850656274.002025-04-271475Actual
1167112147.002023-03-272875Actual
720031811.002022-11-273975Actual
2280840.002024-02-256915Actual
3742294.002022-08-279215Actual
20887494396.002023-12-28475Actual
2668200.002022-07-288365Budget
9394808.002023-01-258065Actual
21854105578.002024-01-255665Actual
1781148.002023-09-278265Actual
20861270.002023-12-286765Actual
2090633383.002023-12-283475Actual
17815675.002023-09-278765Actual
1272522500.002023-04-275465Budget
11599124324.002023-03-275665Actual
14776272.002023-06-279265Actual
4354254.002022-05-279465Actual
2825929569.002024-07-272475Actual
1049580.002023-02-257165Budget
495435207.002022-09-273975Actual
3721667.002022-08-277715Actual
270648962.002022-07-283775Actual
2191224284.002024-01-254075Actual
43953300.002022-05-2710165Budget
115908.002023-03-279615Actual
104283000.002023-02-256215Budget
3391661351.002024-12-273175Actual
2821319430.002024-07-275765Actual
1168041550.002023-03-273975Actual
3803134.002022-08-279765Actual
361665.002025-02-255465Actual
381738970.002022-08-272175Actual
15745184.002023-07-287865Actual
281834109.002024-07-276215Actual
2597722336.002024-05-262875Actual
2388722550.002024-03-263275Actual
12705215.002023-04-278315Actual
2189634101.002024-01-251975Actual
3167144887.002024-10-263475Actual
38467134705.002025-04-275665Actual
38192945.002022-08-272375Actual
3390472044.002024-12-271375Actual
24924-277997.002024-04-264375Actual
327885196.002024-11-262375Actual
36144158.002025-02-257115Actual
9333200.002023-01-257815Budget
9326300.002023-01-257315Budget
48203100.002022-09-276115Budget
36161344.002025-02-259415Actual
2652300.002022-07-287365Budget
384791618.002025-04-277265Actual
248802645.002024-04-267665Actual
1576768279.002023-07-281475Actual
2820945338.002024-07-275265Actual
48783360.002022-09-276165Actual
25952161.002024-05-268565Actual
93122240.002023-01-256215Actual
7143300.002022-11-277365Budget
3734943000.002025-03-279965Actual
22826297.002024-02-259415Actual
5962228.002022-10-277415Actual
3391733282.002024-12-273275Actual
38625480.002022-05-276065Actual
5986371.002022-10-279215Actual
3054835689.002024-09-263875Actual
2388820779.002024-03-263375Actual
1480144310.002023-06-273475Actual
104812600.002023-02-256165Budget
304955603.002024-09-266165Actual
384981070.002025-04-279765Actual
263034240.002022-07-286065Actual
6030200.002022-10-277865Budget
594329760.002022-10-276015Actual
316215743.002024-10-266165Actual
17783-177.002023-09-279115Actual
20847412.002023-12-289215Actual
93548.002023-01-259615Actual
36189174.002025-02-258465Actual
2383734000.002024-03-265765Actual
1982022063.002023-11-275265Actual
21827569.002024-01-256515Actual
27078946.002024-06-268065Actual
1480623045.002023-06-274075Actual
1487200.002022-06-278315Budget
154838.002022-06-278265Actual
1472450.002023-06-276915Actual
1379399166.002023-05-273775Actual
36195387.002025-02-259265Actual
12811842611.002023-04-274675Actual
337440.002022-05-276515Actual
4828280.002022-09-276715Budget
3391067955.002024-12-272175Actual
11554224.002023-03-276715Actual
238512843.002024-03-267665Actual
1783075521.002023-09-271475Actual
3724194.002022-08-277815Actual
1557111.002022-06-278965Actual
19829336.002023-11-276565Actual
150415300.002022-06-275365Budget
327661053.002024-11-268765Actual
16800170564.002023-08-271575Actual
384383578.002025-04-276215Actual
32767271.002024-11-268965Actual
1478765343.002023-06-271475Actual
34690.002022-05-277115Budget
30506378.002024-09-267465Actual
820057.002022-12-286915Actual
28238366.002024-07-279065Actual

Generated 2025-06-26 12:58:38.334 UTC