[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 467   

3446 items

NOTE: Only 1000 elements of total 3446 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198284136.002023-11-266365Actual
373323510.002025-03-267665Actual
38474468.002025-04-266665Actual
3273714.002024-11-259615Actual
19810135.002023-11-268415Actual
16809139758.002023-08-262975Actual
30499657.002024-09-256665Actual
71809994.002022-11-26875Actual
23829432.002024-03-259215Actual
31677294113.002024-10-254375Actual
1885086241.002023-10-263775Actual
28208220212.002024-07-261225Actual
25952161.002024-05-258565Actual
9382480.002023-01-247265Budget
3852536370.002025-04-264075Actual
29426520029.002024-08-254675Actual
3844366.002025-04-266915Actual
24854608.002024-04-258715Actual
31600343.002024-10-257815Actual
3277113707.002024-11-259465Actual
11583650.002023-03-268715Budget
1280659758.002023-04-263775Actual
1052712261.002023-02-249465Actual
1576768279.002023-07-271475Actual
3275298.002024-11-256965Actual
16752-256.002023-08-269115Actual
1783551419.002023-09-262175Actual
7163100.002022-11-268565Budget
7089650.002022-11-267715Budget
17829102065.002023-09-261375Actual
82519200.002022-12-276365Budget
606326232.002022-10-261975Actual
15768151732.002023-07-271575Actual
2818150053.002024-07-266015Actual
3506927620.002025-01-243375Actual
218572945.002024-01-246165Actual
127322084.002023-04-266165Actual
12684200.002023-04-266815Budget
20843675.002023-12-278715Actual
9377154.002023-01-246865Actual
12810169387.002023-04-264375Actual
28234220.002024-07-268465Actual
1681220571.002023-08-263375Actual
12683225.002023-04-266715Actual
11554224.002023-03-266715Actual
7134273.002022-11-266765Actual
28205509.002024-07-269215Actual
32759311.002024-11-257865Actual
36226-263091.002025-02-244375Actual
29404118989.002024-08-251375Actual
33889217.002024-12-268565Actual
19882134897.002023-11-264375Actual
13731484.002023-05-269215Actual
19815-216.002023-11-269115Actual
44056105.002022-05-2610165Actual
1374970.002023-05-267165Actual
12757540.002023-04-267765Actual
378750.002022-08-268265Budget
1883213572.002023-10-26875Actual
26967132.002022-07-272275Actual
256591861.702024-05-248575Actual
720031811.002022-11-263975Actual
10463650.002023-02-248715Budget
1577034101.002023-07-271975Actual
8325450854.002022-12-274675Actual
27041380.002024-06-257415Actual
127332600.002023-04-266165Budget
38454215.002025-04-268415Actual
3938515229.002025-05-259375Actual
15626.002022-06-269665Actual
4951117406.002022-09-263575Actual
943515024.002023-01-243375Actual
824429200.002022-12-276065Budget
12761598.002023-04-268065Actual
15750143.002023-07-278465Actual
13751288.002023-05-267365Actual
824527440.002022-12-276065Actual
134791562.202023-05-258575Actual
2942362325.002024-08-253975Actual
270911384.002024-06-259765Actual
342152.002022-05-266815Actual
33874410.002024-12-266765Actual
33875304.002024-12-266865Actual
305074138.002024-09-257665Actual
38192945.002022-08-262375Actual
6048285.002022-10-269265Actual
16768240.002023-08-266765Actual
14728404.002023-06-267615Actual
36179637.002025-02-247265Actual
1490200.002022-06-268415Budget
22818173.002024-02-248315Actual
1979973.002023-11-266915Actual
12680434.002023-04-266615Actual
17765182.002023-09-266715Actual
2287210701.002024-02-241875Actual
17790111.002023-09-265465Actual
12678477.002023-04-266515Actual
40349.002022-05-267165Actual
1478765343.002023-06-261475Actual
12706200.002023-04-268315Budget
414667.002022-05-267765Actual
14766579.002023-06-268065Actual
4865149237.002022-09-261225Actual
16732619.002023-08-266515Actual
24871412.002024-04-256565Actual
2283339961.002024-02-246065Actual
33842202.002024-12-266815Actual
1055231463.002023-02-243475Actual
218582209.002024-01-246265Actual
604934287.002022-10-269465Actual
1682116640.002023-08-2610075Actual
17763392.002023-09-266515Actual
1279059657.002023-04-261475Actual
116071699.002023-03-266265Actual
3162055973.002024-10-256065Actual
31673161199.002024-10-253775Actual
115970.002023-03-265465Budget
9416320464.002023-01-2410165Actual
270606186.002024-06-255465Actual
315901215.002024-10-256515Actual
14773133.002023-06-268965Actual
2818876.002024-07-266915Actual
28247773118.002024-07-26675Actual
2492617999.002024-04-2510075Actual
381738970.002022-08-262175Actual
20887494396.002023-12-27475Actual
371255.002022-08-266915Actual
9330392.002023-01-247615Actual
8267215.002022-12-277465Actual
18803285.002023-10-266765Actual
1491200.002022-06-268515Budget
33899382688.002024-12-2610165Actual
228619.002024-02-249665Actual
2089399529.002023-12-271575Actual
944120015.002023-01-244075Actual
2185194881.002024-01-241225Actual
36194-232.002025-02-249165Actual
71892886.002022-11-262375Actual
21854105578.002024-01-245665Actual
7085193.002022-11-267415Actual
2488542.002024-04-258265Actual
22811239.002024-02-247415Actual
4899166.002022-09-267465Actual
30546164374.002024-09-253575Actual
1986610165.002023-11-262075Actual
15744547.002023-07-277765Actual
29372480.002024-08-256565Actual
4829240.002022-09-266715Actual
3391327418.002024-12-262475Actual
495025663.002022-09-263475Actual
362135301.002025-02-242375Actual
821852.002022-12-278215Actual
33858348.002024-12-269015Actual
2827037399.002024-07-264075Actual
1570579.002023-07-277115Actual
208682618.002023-12-277665Actual
31610-313.002024-10-259115Actual
494818299.002022-09-263275Actual
27040556.002024-06-257315Actual
350225399.002025-01-246365Actual
2706524740.002024-06-256365Actual
1480544121.002023-06-263975Actual
31627293.002024-10-256865Actual
4860285.002022-09-269015Actual
29391205.002024-08-258965Actual
2685212755.002022-07-27475Actual
146854.002022-06-266915Actual
37003100.002022-08-266115Budget
3852337510.002025-04-263875Actual
2596518168.002024-05-25775Actual
2619-213.002022-07-279115Actual
5970850.002022-10-268015Budget
12707189.002023-04-268415Actual
2490118811.002024-04-25775Actual
3704550.002022-08-266515Budget
1678053.002023-08-268265Actual
493312464.002022-09-26775Actual
1984338.002023-11-268265Actual
9343136.002023-01-248415Actual
605968016.002022-10-261375Actual
8223100.002022-12-278515Budget
372981337.002025-03-267715Actual
1879742608.002023-10-266065Actual
315887799.002024-10-256115Actual
2936286424.002024-08-251225Actual
32719131.002024-11-257115Actual
115474444.002023-03-266115Actual
3733147.002022-08-268415Actual
6042131.002022-10-268565Actual
7153720.002022-11-268065Actual
364172.002022-05-268315Actual
3615289.002025-02-248215Actual
15381700.002022-06-267665Budget
3501638.002025-01-245465Actual
43838500.002022-05-269965Actual
19812743.002023-11-268715Actual
327126066.002024-11-256115Actual
10439100.002023-02-247115Budget
1575753289.002023-07-279465Actual
15752608.002023-07-278765Actual
14786110266.002023-06-261375Actual
2088233912.002023-12-279465Actual
27042636.002024-06-257615Actual
349884772.002025-01-246215Actual
1884622302.002023-10-263275Actual
3794100.002022-08-268565Budget
198272342.002023-11-266265Actual
7155445.002022-11-268165Actual
17825664309.002023-09-26475Actual
23864381.002024-03-259265Actual
2281750.002024-02-248215Actual
1488238.002022-06-268315Actual
3501423999.002025-01-245265Actual
38625480.002022-05-266065Actual
2489743000.002024-04-259965Actual
12762650.002023-04-268065Budget
1784320571.002023-09-263375Actual
11614200.002023-03-266765Budget
20884538.002023-12-279765Actual
3621015113.002025-02-242075Actual
304964074.002024-09-256265Actual
831312931.002022-12-272875Actual
9409-202.002023-01-249165Actual
1472450.002023-06-266915Actual
17787146871.002023-09-261225Actual
27115174736.002024-06-253775Actual
21861267.002024-01-246665Actual
22858-173.002024-02-249165Actual
157314514.002023-07-276165Actual
156129118.002022-06-269465Actual
6070113226.002022-10-262975Actual
316645301.002024-10-252375Actual
2662890.002022-07-278065Actual
23849236.002024-03-257365Actual
8271650.002022-12-277765Budget
4917100.002022-09-268565Budget
23867835.002024-03-259765Actual
5980164.002022-10-268515Actual
45817346.002022-05-263275Actual
361822084.002025-02-247665Actual
2639380.002022-07-276565Budget
3620573282.002025-02-241375Actual
19798248.002023-11-266815Actual
127947738.002023-04-262075Actual
36174468.002025-02-246665Actual
188103137.002023-10-267665Actual
1055117102.002023-02-243375Actual
38447562.002025-04-267615Actual
8193568.002022-12-276515Actual
1276636.002023-04-268265Actual
116692886.002023-03-262375Actual
2660200.002022-07-277865Budget
3613664584.002025-02-246015Actual
2938666.002024-08-258265Actual
384911053.002025-04-268765Actual
10449200.002023-02-247815Budget
2827325862.002024-07-2610075Actual
375328800.002022-08-266065Budget
719638480.002022-11-263475Actual
3505649921.002025-01-241475Actual
3928700.002022-05-266365Budget
2185635880.002024-01-246065Actual
820256.002022-12-277115Actual
360499.002022-05-268115Actual
483252.002022-09-266915Actual
316491113.002024-10-259765Actual
157268256.002023-07-275365Actual
9326300.002023-01-247315Budget
21868226.002024-01-247465Actual
12776162.002023-04-269065Actual
33879547.002024-12-267365Actual
1986756047.002023-11-262175Actual
406168.002022-05-267265Actual
116667655.002023-03-262075Actual
2821032384.002024-07-265365Actual
82381.002022-12-275465Actual
7162100.002022-11-268465Budget
2601200.002022-07-277815Budget
1679624785.002023-08-26775Actual
105032800.002023-02-247665Budget
3167923746.002024-10-2510075Actual
3049449639.002024-09-256065Actual
19797322.002023-11-266715Actual
3843658126.002025-04-266015Actual
338901053.002024-12-268765Actual
208244307.002023-12-276115Actual
17799203.002023-09-266765Actual
369929000.002022-08-266015Budget
158918411.002022-06-263875Actual
27035791.002024-06-256615Actual
37313141508.002025-03-261225Actual
127379600.002023-04-266365Budget
9316380.002023-01-246615Budget
48811900.002022-09-266265Budget
8257210.002022-12-276765Actual
16791679.002023-08-269765Actual
14802164688.002023-06-263575Actual
11631218.002023-03-267865Actual
30504880.002024-09-257265Actual
3726850.002022-08-268015Budget
468359790.802022-05-264575Actual
2182453775.002024-01-246015Actual
83107062.002022-12-272275Actual
1539550.002022-06-267765Budget
23830285.002024-03-259415Actual
2825516150.002024-07-262075Actual
2821723316.002024-07-266365Actual
2610200.002022-07-278315Actual
31605235.002024-10-258415Actual
282461096304.002024-07-26475Actual
31653682174.002024-10-25675Actual
30472624.002024-09-257615Actual
483490.002022-09-267115Budget
1373893669.002023-05-265665Actual
37371151141.002025-03-263575Actual
9386208.002023-01-247465Actual
1553105.002022-06-268565Actual
2188643000.002024-01-249965Actual
378859.002022-08-268265Actual
1980847.002023-11-268215Actual
14740-269.002023-06-269115Actual
6032650.002022-10-268065Budget
7074380.002022-11-266615Budget
13724203.002023-05-268315Actual
12751300.002023-04-267365Budget
148568.002022-06-268215Actual
373001389.002025-03-268015Actual
13772721264.002023-05-26475Actual
831831903.002022-12-273475Actual
8241102458.002022-12-275665Actual
24914157602.002024-04-252975Actual
32726827.002024-11-258115Actual
10434320.002023-02-246715Actual
1277924228.002023-04-269465Actual
2389423789.002024-03-254075Actual
150415300.002022-06-265365Budget
491247.002022-09-268265Actual
3733770.002025-03-268265Actual
327393884.002024-11-255265Actual
21881-169.002024-01-249165Actual
248683728.002024-04-256165Actual
3165773674.002024-10-251475Actual
2711638966.002024-06-253875Actual
30511669.002024-09-258165Actual
2642192.002022-07-276765Actual
933950.002023-01-248215Budget
11636530.002023-03-268165Actual
1542200.002022-06-267865Budget
1531280.002022-06-267265Budget
29352293.002024-08-258315Actual
831715984.002022-12-273375Actual
3736426343.002025-03-262475Actual
361501431.002025-02-248015Actual
10509650.002023-02-248065Budget
71203400.002022-11-265765Budget
7092185.002022-11-267815Actual
3621424999.002025-02-242475Actual
15372703.002022-06-267665Actual
711833310.002022-11-265665Actual
3737468517.002025-03-263975Actual
23810216.002024-03-256715Actual
38442234.002025-04-266815Actual
594229000.002022-10-266015Budget
338377130.002024-12-266115Actual
4354254.002022-05-269465Actual
16778827.002023-08-268065Actual
19856275798.002023-11-2610165Actual
3506523981.002025-01-242875Actual
33900644392.002024-12-26475Actual
1520306.002022-06-266565Actual
48222284.002022-09-266215Actual
25969111391.002024-05-251575Actual
94292945.002023-01-242375Actual
369720.002022-05-268715Actual
17798402.002023-09-266665Actual
269326232.002022-07-271975Actual
32724330.002024-11-257815Actual
21878540.002024-01-248765Actual
3735200.002022-08-268515Budget
8265300.002022-12-277365Actual
1676247990.002023-08-266065Actual
262413562.002022-07-275265Actual
372886053.002025-03-266215Actual
22855608.002024-02-248765Actual
2387486832.002024-03-251375Actual
3166527150.002024-10-252475Actual
3391067955.002024-12-262175Actual
15782152352.002023-07-273575Actual
357806.002022-05-268015Actual
3775200.002022-08-267465Budget
485050.002022-09-268215Budget
2653200.002022-07-277465Budget
31624842.002024-10-256565Actual
3390218714.002024-12-26775Actual
49022900.002022-09-267665Budget
382625454.002022-08-263475Actual
16767470.002023-08-266665Actual
32736321.002024-11-259415Actual
1565305900.002022-06-2610165Budget
21827569.002024-01-246515Actual
7145200.002022-11-267465Budget
2941112838.002024-08-252275Actual
32755593.002024-11-257365Actual
29356284.002024-08-258915Actual
60051900.002022-10-266265Budget
1374849.002023-05-266965Actual
33861293.002024-12-269415Actual
82702100.002022-12-277665Budget
15724179804.002023-07-271225Actual
293702540.002024-08-256265Actual
1160333120.002023-03-266065Actual
3783650.002022-08-268065Budget
36143107.002025-02-246915Actual
28239-293.002024-07-269165Actual
9327205.002023-01-247415Actual
282011053.002024-07-268715Actual
44926232.002022-05-261975Actual
1274754.002023-04-267165Actual
1279326232.002023-04-261975Actual
12783337398.002023-04-2610165Actual
2643200.002022-07-276765Budget
2596200.002022-07-277415Budget
1681355640.002023-08-263475Actual
2661650.002022-07-278065Budget
2941830785.002024-08-253375Actual
1155848.002023-03-266915Actual
38516218220.002025-04-262975Actual
3620645980.002025-02-241475Actual
33851753.002024-12-268115Actual
3617752.002025-02-246965Actual
2188323925.002024-01-249465Actual
2389345844.002024-03-253975Actual
19817288.002023-11-269415Actual
10492210.002023-02-246865Actual
15009.002022-06-269615Actual
3384482.002024-12-267115Actual
14772540.002023-06-268765Actual
5986371.002022-10-269215Actual
1884550289.002023-10-263175Actual
263034240.002022-07-276065Actual
2492247642.002024-04-253975Actual
23826211.002024-03-258915Actual
10558131839.002023-02-244375Actual
8220200.002022-12-278315Budget
2600650.002022-07-277715Budget
367200.002022-05-268515Budget
5982720.002022-10-268715Actual
2599221865.002024-05-2510075Actual
282154815.002024-07-266165Actual
36149353.002025-02-247815Actual
2091122798.002023-12-274075Actual
4846850.002022-09-268015Budget
9328200.002023-01-247415Budget
6061101772.002022-10-261575Actual
10467-188.002023-02-249115Actual
259334523.002024-05-256265Actual
7141480.002022-11-267265Budget
19800107.002023-11-267115Actual
30541187338.002024-09-252975Actual
48232200.002022-09-266215Budget
23843295.002024-03-256665Actual
37771232.002022-08-267665Actual
38476187.002025-04-266865Actual
2824827212.002024-07-26775Actual
2287058175.002024-02-241475Actual
15161497.002022-06-266265Actual
1681823293.002023-08-264075Actual
8206232.002022-12-277415Actual
28240488.002024-07-269265Actual
30501248.002024-09-256865Actual
2711226181.002024-06-253375Actual
12767126.002023-04-268365Actual
11658521905.002023-03-26675Actual
373050.002022-08-268215Budget
37324627.002025-03-266665Actual
3706503.002022-08-266615Actual
11625200.002023-03-267465Budget
34444.002022-05-266915Actual
10511427.002023-02-248165Actual
349876136.002025-01-246115Actual
33859-278.002024-12-269115Actual
1540507.002022-06-267765Actual
27061146716.002024-06-255665Actual
14734194.002023-06-268315Actual
27077249.002024-06-257865Actual
23825608.002024-03-258715Actual
11649-198.002023-03-269165Actual
718740919.002022-11-262175Actual
10448792.002023-02-247715Actual
8194516.002022-12-276615Actual
23860608.002024-03-258765Actual
248961043.002024-04-259765Actual
20826570.002023-12-276515Actual
167314328.002023-08-266215Actual
38490234.002025-04-268565Actual
49347559.002022-09-26875Actual
8255480.002022-12-276665Budget
375219.002022-05-269415Actual
361649442.002025-02-245265Actual
178369088.002023-09-262275Actual
8299473488.002022-12-27475Actual
8227156.002022-12-278915Actual
8300438230.002022-12-27675Actual
711325181.002022-11-261225Actual
23809430.002024-03-256615Actual
35042176.002025-01-248965Actual
20836201.002023-12-277815Actual
4915200.002022-09-268465Budget
18776614.002023-10-267715Actual
1373731678.002023-05-265465Actual
304978807.002024-09-256365Actual
7077200.002022-11-266715Budget
1157650.002023-03-268215Budget
12708200.002023-04-268415Budget
14765154.002023-06-267865Actual
14720503.002023-06-266515Actual
38726400.002022-05-266065Budget
37484800.002022-08-265365Budget
1270350.002023-04-268215Budget
15736135.002023-07-276765Actual
37310576.002025-03-269215Actual
1167112147.002023-03-262875Actual
35011358.002025-01-249415Actual
1576425530.002023-07-27775Actual
20870203.002023-12-277865Actual
30506378.002024-09-257465Actual
270720029.002022-07-273875Actual
19805208.002023-11-267815Actual
1047929300.002023-02-246065Budget
2091416640.002023-12-2710075Actual
127562999.002023-04-267665Actual
14811039.002022-06-268015Actual
29375176.002024-08-256865Actual
2289217999.002024-02-2410075Actual
282301192.002024-07-268065Actual
83088149.002022-12-272075Actual
2674720.002022-07-278765Actual
3390847217.002024-12-261975Actual
168059088.002023-08-262275Actual
8204300.002022-12-277315Budget
33877137.002024-12-267165Actual
13787148680.002023-05-262975Actual
2190619116.002024-01-243375Actual
21843155.002024-01-248515Actual
5961200.002022-10-267415Budget
21845218.002024-01-248915Actual
327478739.002024-11-256365Actual
18773290.002023-10-267315Actual
19816360.002023-11-269215Actual
17814134.002023-09-268565Actual
4858650.002022-09-268715Budget
3762380.002022-08-266665Budget
4908650.002022-09-268065Budget
36181302.002025-02-247465Actual
11599124324.002023-03-265665Actual
3053513483.002024-09-252075Actual
3768.002022-05-269615Actual
361728498.002025-02-246365Actual
3621926181.002025-02-243375Actual
1377423075.002023-05-26775Actual
2709894991.002024-06-251375Actual
10510690.002023-02-248065Actual
281834109.002024-07-266215Actual
4831200.002022-09-266815Budget
46123503.002022-05-263575Actual
36201334372.002025-02-24475Actual
23895-223978.002024-03-254375Actual
1546480.002022-06-268165Budget
13717304.002023-05-267415Actual
228911197871.002024-02-244675Actual
18844148680.002023-10-262975Actual
3161315.002024-10-259615Actual
6024200.002022-10-267465Budget
37376-37220.002025-03-264375Actual
3053185389.002024-09-251475Actual
2617173.002022-07-278915Actual
2934270.002024-08-256915Actual
375038587.002022-08-265665Actual
2941734654.002024-08-253275Actual
228368545.002024-02-246365Actual
35029269.002025-01-247265Actual
1371457.002023-05-266915Actual
2387834101.002024-03-251975Actual
32732278.002024-11-258915Actual
1883610701.002023-10-261875Actual
25978195576.002024-05-252975Actual
71243141.002022-11-266165Actual
2185328151.002024-01-245365Actual
147512975.002023-06-266165Actual
32782115104.002024-11-251575Actual
13798-140576.802023-05-264375Actual
4952107678.002022-09-263775Actual
37022520.002022-08-266215Actual
15108048.002022-06-265765Actual
21888433796.002024-01-24475Actual
7107127.002022-11-268915Actual
3053314817.002024-09-251875Actual
17845160287.002023-09-263575Actual
2492088789.002024-04-253775Actual
1885324780.002023-10-264075Actual
29343106.002024-08-257115Actual
1578154699.002023-07-273475Actual
2381370.002024-03-257115Actual
30478264.002024-09-258315Actual
1885245070.002023-10-263975Actual
3851768817.002025-04-263175Actual
361654721.002025-02-245365Actual
7150650.002022-11-267765Budget
25936619.002024-05-256665Actual
830944653.002022-12-272175Actual
608212539.002022-10-2610075Actual
29374234.002024-08-256765Actual
270841949.002022-07-273975Actual
38186991.002022-08-262275Actual
29383294.002024-08-257865Actual
248959.002024-04-259665Actual
42140.002022-05-268265Budget
9404100.002023-01-248565Budget
5960300.002022-10-267315Budget
1479252447.002023-06-262175Actual
25955399.002024-05-259065Actual
433-139.002022-05-269165Actual
2681371.002022-07-279765Actual
23870626521.002024-03-25475Actual
1534300.002022-06-267365Budget
22865610373.002024-02-24475Actual
2936113.002024-08-259615Actual
3765200.002022-08-266765Budget
4824550.002022-09-266515Budget
338561134.002024-12-268715Actual
1677178.002023-08-267165Actual
11624280.002023-03-267365Actual
2490949687.002024-04-252175Actual
1054126232.002023-02-241975Actual
3851212711.002025-04-262275Actual
38028.002022-08-269665Actual
1373534262.002023-05-265265Actual
3506170363.002025-01-242175Actual
24844236.002024-04-257415Actual
17851812338.002023-09-264675Actual
2491317999.002024-04-252875Actual
2288321818.002024-02-243375Actual
8196200.002022-12-276715Budget
28221246.002024-07-266865Actual
944035956.002023-01-243975Actual
37372147603.002025-03-263775Actual
1492190.002022-06-268515Actual
2280840.002024-02-246915Actual
19796660.002023-11-266615Actual
7167132.002022-11-268965Actual
1784925524.002023-09-264075Actual
268943121.002022-07-271375Actual
9410336.002023-01-249265Actual
269156410.002022-07-271575Actual
15708358.002023-07-277615Actual
14760368.002023-06-267265Actual
2288225524.002024-02-243275Actual
9349133.002023-01-248915Actual
10512380.002023-02-248165Budget
14572966.002022-06-266115Actual
116043058.002023-03-266165Actual
48757600.002022-09-265765Budget
30488167982.002024-09-251225Actual
38445456.002025-04-267315Actual
29382948.002024-08-257765Actual
3167438602.002024-10-253875Actual
59462380.002022-10-266215Actual
30525489268.002024-09-2510165Actual
37303301.002025-03-268315Actual
5977185.002022-10-268415Actual
2286718577.002024-02-24775Actual
25941405.002024-05-257265Actual
59472200.002022-10-266215Budget
13778153018.002023-05-261575Actual
59937264.002022-10-265365Actual
3167635340.002024-10-254075Actual
262353683.002022-07-271225Actual
21882281.002024-01-249265Actual
1460480.002022-06-266515Budget
2286984721.002024-02-241375Actual
37329749.002025-03-267265Actual
347300.002022-05-267315Budget
30467265.002024-09-256815Actual
373351155.002025-03-268065Actual
10491273.002023-02-246765Actual
23845115.002024-03-256865Actual
19806788.002023-11-268015Actual
3505576321.002025-01-241375Actual
11623300.002023-03-267365Budget
2937776.002024-08-257165Actual
3803134.002022-08-269765Actual
8214840.002022-12-278015Actual
1348115622.002023-05-259375Actual
29378962.002024-08-257265Actual
3387689.002024-12-266965Actual
9314480.002023-01-246515Actual
33891259.002024-12-268965Actual
24898393699.002024-04-2510165Actual
1054712017.002023-02-242875Actual
4910480.002022-09-268165Budget
70712100.002022-11-266215Budget
1474534435.002023-06-265265Actual
24845317.002024-04-257615Actual
3385272.002024-12-268215Actual
7154650.002022-11-268065Budget
15735245.002023-07-276665Actual
14721458.002023-06-266615Actual
2709618866.002024-06-25775Actual
820057.002022-12-276915Actual
4839380.002022-09-267615Budget
5996120100.002022-10-265665Budget
12710200.002023-04-268515Budget
27085176.002024-06-258965Actual
3850595724.002025-04-261375Actual
1883468540.002023-10-261475Actual
259755196.002024-05-252375Actual
1987763296.002023-11-263575Actual
3167570615.002024-10-253975Actual
36176188.002025-02-246865Actual
158334458.002022-06-263175Actual
157433276.002023-07-277665Actual
137094211.002023-05-266215Actual
11570226.002023-03-267815Actual
15787062.002022-06-262275Actual
2708936904.002024-06-259465Actual
16784675.002023-08-268765Actual
6054363227.002022-10-2610165Actual
19801429.002023-11-267315Actual
43953300.002022-05-2610165Budget
2826554118.002024-07-263475Actual
2383839154.002024-03-256065Actual
1783820579.002023-09-262475Actual
1681126763.002023-08-263275Actual
12716378.002023-04-269215Actual
2663551.002022-07-278165Actual
9413419.002023-01-249765Actual
2387217379.002024-03-25775Actual
6023261.002022-10-267465Actual
105041542.002023-02-247665Actual
338841240.002024-12-268065Actual
259324071.002024-05-256165Actual
9390650.002023-01-247765Budget
2942237510.002024-08-253875Actual
1278238500.002023-04-269965Actual
12726103500.002023-04-265665Budget
8195380.002022-12-276615Budget
10441416.002023-02-247315Actual
27055537.002024-06-259215Actual
407336.002022-05-267365Actual
32717302.002024-11-256815Actual
1884316980.002023-10-262875Actual
22848170.002024-02-247865Actual
24903112936.002024-04-251375Actual
14730219.002023-06-267815Actual
28220328.002024-07-266765Actual
9355117503.002023-01-241225Actual
15749163.002023-07-278365Actual
31596702.002024-10-257315Actual
1681626827.002023-08-263875Actual
491150.002022-09-268265Budget
717391.002022-11-269765Actual
1776739.002023-09-266915Actual
15151996.002022-06-266165Actual
29341246.002024-08-256815Actual
372876053.002025-03-266115Actual
1675716058.002023-08-265265Actual
3849632847.002025-04-269465Actual
11647161.002023-03-268965Actual
13480-14059.802023-05-259275Actual
2593300.002022-07-277315Budget
338675740.002024-12-265765Actual
2487661.002024-04-257165Actual
3786480.002022-08-268165Budget
24893334.002024-04-259265Actual
27039131.002024-06-257115Actual
2651291.002022-07-277365Actual
1372358.002023-05-268215Actual
3727480.002022-08-268115Budget
116687132.002023-03-262275Actual
1574847.002023-07-278265Actual
17784295.002023-09-269215Actual
1477745759.002023-06-269465Actual
18783105.002023-10-268515Actual
5964408.002022-10-267615Actual
219003790.002024-01-242375Actual
4872142200.002022-09-265665Budget
4897300.002022-09-267365Budget
38439655.002025-04-266515Actual
372948.002022-08-268215Actual
2288583697.002024-02-243575Actual
16787-262.002023-08-269165Actual
11585177.002023-03-268915Actual
3882600.002022-05-266165Budget
5951509.002022-10-266615Actual
10490200.002023-02-246765Budget
1782110.002023-09-269665Actual
3502760.002025-01-246965Actual
719335657.002022-11-263175Actual
2280145881.002024-02-246015Actual
2288725775.002024-02-243875Actual
15747452.002023-07-278165Actual
8197256.002022-12-276715Actual
17771327.002023-09-267615Actual
33926820976.002024-12-264675Actual
8254414.002022-12-276665Actual
1577517472.002023-07-272475Actual
81902636.002022-12-276215Actual
7203315767.002022-11-264675Actual
3780684.002022-08-267765Actual
157271363.002023-07-275465Actual
19802363.002023-11-267415Actual
20886349163.002023-12-2710165Actual
718171963.002022-11-261375Actual
1986011510.002023-11-26875Actual
31593405.002024-10-256815Actual
1377910701.002023-05-261875Actual
4921142.002022-09-268965Actual
603550.002022-10-268265Budget
23850230.002024-03-257465Actual
3736522806.002025-03-262875Actual
1272128300.002023-04-265265Budget
16741772.002023-08-267715Actual
13766259.002023-05-269265Actual
2935184.002024-08-258215Actual
384383578.002025-04-266215Actual
2388319802.002024-03-252475Actual
126744200.002023-04-266115Budget
828050.002022-12-278265Budget
23853184.002024-03-257865Actual
2606551.002022-07-278115Actual
4923-174.002022-09-269165Actual
36146426.002025-02-247415Actual
3717250.002022-08-267415Actual
25940105.002024-05-257165Actual
3391733282.002024-12-263275Actual
2652300.002022-07-277365Budget
363200.002022-05-268315Budget
31598743.002024-10-257615Actual
7100152.002022-11-268315Actual
9383300.002023-01-247365Budget
12712650.002023-04-268715Budget
12740354.002023-04-266665Actual
9394808.002023-01-248065Actual
495322052.002022-09-263875Actual
228769272.002024-02-242275Actual
830443823.002022-12-271475Actual
371363.002022-08-267115Actual
35017111264.002025-01-245665Actual
19857514972.002023-11-26475Actual
20842142.002023-12-278515Actual
126754417.002023-04-266115Actual
19837250.002023-11-267465Actual
1274880.002023-04-267165Budget
137086317.002023-05-266115Actual
24889608.002024-04-258765Actual
1167420015.002023-03-263275Actual
10507182.002023-02-247865Actual
248362559.002024-04-256215Actual
338781033.002024-12-267265Actual
228354100.002024-02-246265Actual
21839542.002024-01-248115Actual
2942435340.002024-08-254075Actual
2486740365.002024-04-256065Actual
11598130500.002023-03-265665Budget
249109180.002024-04-252275Actual
20844201.002023-12-278915Actual
14769122.002023-06-268365Actual
1267240500.002023-04-266015Budget
17815675.002023-09-268765Actual
14808340861.002023-06-264675Actual
270334424.002024-06-256215Actual
1541162.002022-06-267865Actual
8284116.002022-12-278465Actual
1163750.002023-03-268265Budget
6033459.002022-10-268165Actual
936329200.002023-01-246065Budget
8259161.002022-12-276865Actual
15767491.002022-06-262075Actual
11571898.002023-03-268015Actual
411846.002022-05-267665Actual
11566380.002023-03-267615Budget
338813507.002024-12-267665Actual
12715-226.002023-04-269115Actual
1569742383.002023-07-276015Actual
37377895602.002025-03-264675Actual
9443519456.002023-01-244675Actual
25901548.002024-05-256515Actual
29345344.002024-08-257415Actual
30465710.002024-09-256615Actual
36190166.002025-02-248565Actual
259148.002022-07-277115Actual
3774300.002022-08-267365Budget
1776861.002023-09-267115Actual
23852565.002024-03-257765Actual
6037164.002022-10-268365Actual
3278514224.002024-11-252075Actual
8282200.002022-12-278365Budget
2592727042.002024-05-255365Actual
293551053.002024-08-258715Actual
16782164.002023-08-268465Actual
358850.002022-05-268015Budget
27044327.002024-06-257815Actual
1573043997.002023-07-276065Actual
372901105.002025-03-266615Actual
238319.002024-03-259615Actual
37782900.002022-08-267665Budget
20876145.002023-12-278565Actual
4830176.002022-09-266815Actual
150329600.002022-06-265265Budget
8225720.002022-12-278715Actual
24882177.002024-04-257865Actual
29340328.002024-08-256715Actual
22814212.002024-02-247815Actual
15741219.002023-07-277365Actual
1166010438.002023-03-26875Actual
16772903.002023-08-267265Actual
20862203.002023-12-276865Actual
36155250.002025-02-248515Actual
27073334.002024-06-257365Actual
3849943000.002025-04-269965Actual
356210.002022-05-267815Actual
1988415961.002023-11-2610075Actual
18775341.002023-10-267615Actual
158417346.002022-06-263275Actual
2711061800.002024-06-253175Actual
3052211.002024-09-259665Actual
60628232.002022-10-261875Actual
31630399.002024-10-257265Actual
36195387.002025-02-249265Actual
14739336.002023-06-269015Actual
1053773549.002023-02-241375Actual
368138.002022-05-268515Actual
3911800.002022-05-266265Budget
19803449.002023-11-267615Actual
381-561.002022-05-265365Actual
25920462.002024-05-259015Actual
270648962.002022-07-273775Actual
21876105.002024-01-248465Actual
2582480.002022-07-276515Budget
19807488.002023-11-268115Actual
832613584.002022-12-2710075Actual
1371586.002023-05-267115Actual
48801400.002022-09-266265Actual
31594122.002024-10-256915Actual
36185977.002025-02-248065Actual
17804302.002023-09-267365Actual
932356.002023-01-247115Actual
93872884.002023-01-247665Actual
11630669.002023-03-267765Actual
10466235.002023-02-249015Actual
266540.002022-07-278265Budget
24846571.002024-04-257715Actual
3851165438.002025-04-262175Actual
282241166.002024-07-267265Actual
82328.002022-12-279615Actual
7161135.002022-11-268465Actual
31617631.002024-10-255465Actual
1497-259.002022-06-269115Actual
489349.002022-09-267165Actual
19854459.002023-11-269765Actual
1378520384.002023-05-262475Actual
13769951.002023-05-269765Actual
82492195.002022-12-276265Actual
19836234.002023-11-267365Actual
9442278149.002023-01-244375Actual
33845426.002024-12-267315Actual
127972945.002023-04-262375Actual
15792886.002022-06-262375Actual
12753200.002023-04-267465Budget
259121041.002024-05-258015Actual
1526200.002022-06-266865Budget
9418391050.002023-01-24675Actual
1273613495.002023-04-266365Actual
2083188.002023-12-277115Actual
9415352500.002023-01-2410165Budget
157152196.002022-06-261375Actual
7144354.002022-11-267365Actual
104849600.002023-02-246365Budget
13746222.002023-05-266765Actual
2585380.002022-07-276615Budget
3052443000.002024-09-259965Actual
137423048.002023-05-266265Actual
263126400.002022-07-276065Budget
3165693116.002024-10-251375Actual
29400452820.002024-08-25475Actual
11582200.002023-03-268515Budget
2826971414.002024-07-263975Actual
9337480.002023-01-248115Budget
2085541262.002023-12-276065Actual
29406166746.002024-08-251575Actual
35066209982.002025-01-242975Actual
2941325805.002024-08-252475Actual
17774644.002023-09-268015Actual
104708.002023-02-249615Actual
2677-214.002022-07-279165Actual
3622031180.002025-02-243475Actual
35035946.002025-01-248065Actual
2596611725.002024-05-25875Actual
4929433300.002022-09-2610165Budget
33866109060.002024-12-265665Actual

Generated 2025-06-25 21:48:23.859 UTC