[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 488   

3425 items

NOTE: Only 1000 elements of total 3425 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19830305.002023-11-276665Actual
3735315394.002025-03-27775Actual
33879547.002024-12-277365Actual
178369088.002023-09-272275Actual
248692899.002024-04-266265Actual
361665.002025-02-255465Actual
17812167.002023-09-278365Actual
32730234.002024-11-268515Actual
22807140.002024-02-256815Actual
29426520029.002024-08-264675Actual
105447132.002023-02-252275Actual
316421053.002024-10-268765Actual
944035956.002023-01-253975Actual
361377952.002025-02-256115Actual
14582595.002022-06-276215Actual
83028764.002022-12-28875Actual
31595176.002024-10-267115Actual
11643100.002023-03-278565Budget
1783917490.002023-09-272875Actual
29359582.002024-08-269215Actual
71143854.002022-11-275265Actual
2189265486.002024-01-251375Actual
4957249296.002022-09-274675Actual
157152196.002022-06-271375Actual
293551053.002024-08-268715Actual
271065301.002024-06-262375Actual
2940584182.002024-08-261475Actual
1558171.002022-06-279065Actual
27119955953.002024-06-264375Actual
10441416.002023-02-257315Actual
1577517472.002023-07-282475Actual
22857216.002024-02-259065Actual
483490.002022-09-277115Budget
17831140574.002023-09-271575Actual
1783820579.002023-09-272475Actual
2490118811.002024-04-26775Actual
37301860.002025-03-278115Actual
1479252447.002023-06-272175Actual
405280.002022-05-277265Budget
11642100.002023-03-278465Budget
1047545149.002023-02-255665Actual
28223106.002024-07-277165Actual
1985920486.002023-11-27775Actual
13778153018.002023-05-271575Actual
599916900.002022-10-275765Budget
2825712584.002024-07-272275Actual
30514212.002024-09-268465Actual
7109-156.002022-11-279115Actual
12741380.002023-04-276665Budget
36151886.002025-02-258115Actual
13731484.002023-05-279215Actual
18819675.002023-10-278765Actual
2387486832.002024-03-261375Actual
31624842.002024-10-266565Actual
30492129640.002024-09-265665Actual
23858143.002024-03-268465Actual
5967227.002022-10-277815Actual
20867336.002023-12-287465Actual
282241166.002024-07-277265Actual
3616215.002025-02-259615Actual
15767491.002022-06-272075Actual
3736929922.002025-03-273375Actual
25909458.002024-05-267615Actual
2090633383.002023-12-283475Actual
27050224.002024-06-268515Actual
13751288.002023-05-277365Actual
60022545.002022-10-276165Actual
12682280.002023-04-276715Budget
607681091.002022-10-273775Actual
1268770.002023-04-277115Actual
19798248.002023-11-276815Actual
27073334.002024-06-267365Actual
1160229300.002023-03-276065Budget
1578549440.002023-07-283975Actual
15755-229.002023-07-289165Actual
28233256.002024-07-278365Actual
1163750.002023-03-278265Budget
1167015382.002023-03-272475Actual
37294176.002025-03-277115Actual
3782200.002022-08-277865Budget
23862286.002024-03-269065Actual
31627293.002024-10-266865Actual
29378962.002024-08-267265Actual
34992270.002025-01-256815Actual
3166312838.002024-10-262275Actual
27082162.002024-06-268465Actual
24905128273.002024-04-261575Actual
18784608.002023-10-278715Actual
31667212040.002024-10-262975Actual
9334204.002023-01-257815Actual
7145200.002022-11-277465Budget
3767152.002022-08-276865Actual
4873123664.002022-09-275665Actual
208989088.002023-12-282275Actual
33892397.002024-12-279065Actual
93672200.002023-01-256265Budget
116071699.002023-03-276265Actual
338657653.002024-12-275365Actual
2654180.002022-07-287465Actual
12775105.002023-04-278965Actual
3271887.002024-11-266915Actual
719112670.002022-11-272875Actual
10461144.002023-02-258515Actual
2710247217.002024-06-261975Actual
14765154.002023-06-277865Actual
2190216640.002024-01-252875Actual
16742216.002023-08-277815Actual
603647.002022-10-278265Actual
4907749.002022-09-278065Actual
14761226.002023-06-277365Actual
30515193.002024-09-268565Actual
2826554118.002024-07-273475Actual
35011358.002025-01-259415Actual
37334299.002025-03-277865Actual
157589.002023-07-289665Actual
491247.002022-09-278265Actual
4884380.002022-09-276565Budget
4367.002022-05-279665Actual
24844236.002024-04-267415Actual
1534300.002022-06-277365Budget
14728404.002023-06-277615Actual
2383420400.002024-03-265365Actual
147943790.002023-06-272375Actual
3054835689.002024-09-263875Actual
19806788.002023-11-278015Actual
270648962.002022-07-283775Actual
10491273.002023-02-256765Actual
48213264.002022-09-276115Actual
1681752961.002023-08-273975Actual
20866361.002023-12-287365Actual
14788137493.002023-06-271575Actual
137094211.002023-05-276215Actual
238512843.002024-03-267665Actual
2939613.002024-08-269665Actual
177622638.002023-09-276215Actual
2685212755.002022-07-28475Actual
30519-282.002024-09-269165Actual
3502890.002025-01-257165Actual
19857514972.002023-11-27475Actual
409200.002022-05-277465Budget
486733700.002022-09-275265Budget
708040.002022-11-276915Actual
156438500.002022-06-279965Actual
25989-1073234.002024-05-264375Actual
24864784.002024-04-265465Actual
137412709.002023-05-276165Actual
35066209982.002025-01-252975Actual
2090115622.002023-12-282875Actual
37465610.002022-08-275265Actual
7152200.002022-11-277865Budget
37032200.002022-08-276215Budget
10522630.002023-02-258765Actual
293471031.002024-08-267715Actual
3851165438.002025-04-272175Actual
33866109060.002024-12-275665Actual
33921126115.002024-12-273775Actual
29399267291.002024-08-2610165Actual
13787148680.002023-05-272975Actual
4900200.002022-09-277465Budget
2490734101.002024-04-261975Actual
2940225145.002024-08-26775Actual
116062100.002023-03-276265Budget
3499378.002025-01-256915Actual
20829195.002023-12-286815Actual
3390916298.002024-12-272075Actual
71154600.002022-11-275265Budget
4931748052.002022-09-27475Actual
48699628.002022-09-275365Actual
1165438500.002023-03-279965Actual
3850319465.002025-04-27775Actual
82947.002022-12-289665Actual
15749163.002023-07-288365Actual
4865149237.002022-09-271225Actual
23843295.002024-03-266665Actual
21854105578.002024-01-255665Actual
2182453775.002024-01-256015Actual
936227440.002023-01-256065Actual
31605235.002024-10-268415Actual
32734-342.002024-11-269115Actual
3846213.002025-04-279615Actual
3616949639.002025-02-256065Actual
3731512486.002025-03-275365Actual
10442400.002023-02-257315Budget
3390714817.002024-12-271875Actual
15734270.002023-07-286565Actual
1377780334.002023-05-271475Actual
2611177.002022-07-288415Actual
21868226.002024-01-257465Actual
19829336.002023-11-276565Actual
7154650.002022-11-278065Budget
10458180.002023-02-258315Actual
16766518.002023-08-276565Actual
1784723934.002023-09-273875Actual
1986610165.002023-11-272075Actual
1475832.002023-06-276965Actual
29383294.002024-08-267865Actual
71868314.002022-11-272075Actual
17770261.002023-09-277415Actual
187928434.002023-10-275265Actual
4918132.002022-09-278565Actual
31639266.002024-10-268365Actual
2819776.002024-07-278215Actual
82328.002022-12-289615Actual
12772101.002023-04-278565Actual
23845115.002024-03-266865Actual
2288225524.002024-02-253275Actual
27084891.002024-06-268765Actual
11574556.002023-03-278115Actual
37571900.002022-08-276265Budget
1526200.002022-06-276865Budget
263126400.002022-07-286065Budget
5961200.002022-10-277415Budget
594229000.002022-10-276015Budget
2489743000.002024-04-269965Actual
104764436.002023-02-255765Actual
361822084.002025-02-257665Actual
104803816.002023-02-256165Actual
337440.002022-05-276515Actual
29401809449.002024-08-26675Actual
8299473488.002022-12-28475Actual
147522231.002023-06-276265Actual
1883810058.002023-10-272075Actual
942381338.002023-01-251575Actual
188009488.002023-10-276365Actual
10523120.002023-02-258965Actual
3737039407.002025-03-273475Actual
3165420608.002024-10-26775Actual
937844.002023-01-256965Actual
1883396703.002023-10-271375Actual
16785213.002023-08-278965Actual
1582112080.002022-06-272975Actual
12760158.002023-04-277865Actual
25811900.002022-07-286215Budget
5978200.002022-10-278415Budget
7163100.002022-11-278565Budget
29372480.002024-08-266565Actual
831983083.002022-12-283575Actual
31641212.002024-10-268565Actual
1047140819.002023-02-251225Actual
7088339.002022-11-277615Actual
1784448677.002023-09-273475Actual
1166746764.002023-03-272175Actual
5985-222.002022-10-279115Actual
1678053.002023-08-278265Actual
1475036239.002023-06-276065Actual
7202259528.002022-11-274375Actual
10518123.002023-02-258465Actual
17817288.002023-09-279065Actual
719737684.002022-11-273575Actual
25901548.002024-05-266515Actual
257731600.002022-07-286015Budget
71482100.002022-11-277665Budget
2641364.002022-07-286665Actual
22871120869.002024-02-251575Actual
11612342.002023-03-276665Actual
1280217918.002023-04-273275Actual
26342054.002022-07-286265Actual
413550.002022-05-277765Budget
1480255.002022-06-277815Actual
25950202.002024-05-268365Actual
4441912.002022-05-27875Actual
24878272.002024-04-267365Actual
2824443000.002024-07-279965Actual
2189856047.002024-01-252175Actual
338561134.002024-12-278715Actual
10468313.002023-02-259215Actual
1280837080.002023-04-273975Actual
2486629527.002024-04-265765Actual
1672946868.002023-08-276015Actual
11617200.002023-03-276865Budget
93652195.002023-01-256165Actual
15792886.002022-06-272375Actual
33858348.002024-12-279015Actual
933950.002023-01-258215Budget
469-51614.002022-05-274675Actual
11672106362.002023-03-272975Actual
1543650.002022-06-278065Budget
1371586.002023-05-277115Actual
2827037399.002024-07-274075Actual
5997126471.002022-10-275665Actual
1054344653.002023-02-252175Actual
2668200.002022-07-288365Budget
14562700.002022-06-276115Budget
9370480.002023-01-256565Budget
25922616.002024-05-269215Actual
8287630.002022-12-288765Actual
28245647685.002024-07-2710165Actual
3721667.002022-08-277715Actual
3771750.002022-08-277265Budget
2941325805.002024-08-262475Actual
1987763296.002023-11-273575Actual
29352293.002024-08-268315Actual
9343136.002023-01-258415Actual
14764513.002023-06-277765Actual
373331031.002025-03-277765Actual
38480395.002025-04-277365Actual
8266300.002022-12-287365Budget
8199200.002022-12-286815Budget
71299200.002022-11-276365Budget
362049579.002025-02-25875Actual
4828280.002022-09-276715Budget
4606427.002022-05-273475Actual
1476441.002022-06-277615Actual
1673662.002023-08-276915Actual
36174468.002025-02-256665Actual
358850.002022-05-278015Budget
18802566.002023-10-276665Actual
38501650677.002025-04-27475Actual
30504880.002024-09-267265Actual
2592596149.002024-05-261225Actual
10454480.002023-02-258115Budget
398252.002022-05-276765Actual
9355117503.002023-01-251225Actual
3731424972.002025-03-275265Actual
37338248.002025-03-278365Actual
943515024.002023-01-253375Actual
22822189.002024-02-258915Actual
304634413.002024-09-266215Actual
7107127.002022-11-278915Actual
28250110169.002024-07-271375Actual
11623300.002023-03-277365Budget
32754698.002024-11-267265Actual
81902636.002022-12-286215Actual
116089600.002023-03-276365Budget
49427062.002022-09-272275Actual
10464720.002023-02-258715Actual
604934287.002022-10-279465Actual
1884720986.002023-10-273375Actual
12800116658.002023-04-272975Actual
16738386.002023-08-277315Actual
167314328.002023-08-276215Actual
28196752.002024-07-278115Actual
34999358.002025-01-257815Actual
10469228.002023-02-259415Actual
10533190501.002023-02-25475Actual
23891133724.002024-03-263775Actual
15188700.002022-06-276365Budget
18821330.002023-10-279065Actual
1780144.002023-09-276965Actual
13765-155.002023-05-279165Actual
10453514.002023-02-258115Actual
259334523.002024-05-266265Actual
177896609.002023-09-275365Actual
3808343048.002022-08-27675Actual
1378843173.002023-05-273175Actual
8276668.002022-12-288065Actual
293812258.002024-08-267665Actual
1047929300.002023-02-256065Budget
720412147.002022-11-2710075Actual
3850814817.002025-04-271875Actual
3737468517.002025-03-273975Actual
3167025894.002024-10-263375Actual
10520100.002023-02-258565Budget
2639380.002022-07-286565Budget
339125248.002024-12-272375Actual
6040142.002022-10-278465Actual
6008588.002022-10-276565Actual
3781683.002022-05-275265Actual
10505686.002023-02-257765Actual
11561400.002023-03-277315Budget
16795827984.002023-08-27675Actual
3278314817.002024-11-261875Actual
270139952.002022-07-283175Actual
1378925524.002023-05-273275Actual
5963380.002022-10-277615Budget
16748149.002023-08-278515Actual
375328800.002022-08-276065Budget
8291-139.002022-12-289165Actual
718740919.002022-11-272175Actual
19856275798.002023-11-2710165Actual
1784849815.002023-09-273975Actual
2595157.002022-07-287415Actual
29394421.002024-08-269265Actual
2658676.002022-07-287765Actual
259148.002022-07-287115Actual
831215531.002022-12-282475Actual
1478513613.002023-06-27875Actual
2605550.002022-07-288115Budget
21848448.002024-01-259215Actual
338821105.002024-12-277765Actual
11614200.002023-03-276765Budget
4922218.002022-09-279065Actual
3768.002022-05-279615Actual
6012200.002022-10-276765Budget
9348650.002023-01-258715Budget
17850505481.002023-09-274375Actual
5969907.002022-10-278015Actual
48748023.002022-09-275765Actual
2287210701.002024-02-251875Actual
718171963.002022-11-271375Actual
33906111226.002024-12-271575Actual
1490200.002022-06-278415Budget
607839702.002022-10-273975Actual
6027650.002022-10-277765Budget
9346131.002023-01-258515Actual
11553480.002023-03-276615Budget
1051442.002023-02-258265Actual
260860.002022-07-288215Budget
3273714.002024-11-269615Actual
9432120090.002023-01-252975Actual
26928232.002022-07-281875Actual
25923423.002024-05-269415Actual
5972480.002022-10-278115Budget
3620814817.002025-02-251875Actual
11641164.002023-03-278465Actual
34996346.002025-01-257415Actual
1986192374.002023-11-271375Actual
25919300.002024-05-268915Actual
419414.002022-05-278165Actual
382920636.002022-08-273875Actual
11632200.002023-03-277865Budget
1280720232.002023-04-273875Actual
12715-226.002023-04-279115Actual
1474311.002023-06-279615Actual
2388319802.002024-03-262475Actual
11565392.002023-03-277615Actual
2287552502.002024-02-252175Actual
218572945.002024-01-256165Actual
1776036732.002023-09-276015Actual
3054426757.002024-09-263375Actual
35030399.002025-01-257365Actual
32765226.002024-11-268565Actual
350549600.002025-01-25875Actual
338675740.002024-12-275765Actual
12742180.002023-04-276765Actual
1577924284.002023-07-283275Actual
829638500.002022-12-289965Actual
338704473.002024-12-276265Actual
16791679.002023-08-279765Actual
15009.002022-06-279615Actual
8206232.002022-12-287415Actual
1160333120.002023-03-276065Actual
270919062.002022-07-284075Actual
10435280.002023-02-256715Budget
4932377959.002022-09-27675Actual
218848.002024-01-259665Actual
22880154626.002024-02-252975Actual
10548105222.002023-02-252975Actual
36198416.002025-02-259765Actual
35040157.002025-01-258565Actual
2284288.002024-02-257165Actual
82492195.002022-12-286265Actual
15715125.002023-07-288415Actual
28202248.002024-07-278915Actual
3733770.002025-03-278265Actual
1374311012.002023-05-276365Actual
22849638.002024-02-258065Actual
2589200.002022-07-286815Budget
606912931.002022-10-272875Actual
3391067955.002024-12-272175Actual
25911252.002024-05-267815Actual
1280659758.002023-04-273775Actual
198272342.002023-11-276265Actual
10467-188.002023-02-259115Actual
2085541262.002023-12-286065Actual
3799-222.002022-08-279165Actual
16750208.002023-08-278915Actual
5953280.002022-10-276715Budget
2082346644.002023-12-286015Actual
2490949687.002024-04-262175Actual
2089610915.002023-12-282075Actual
3620573282.002025-02-251375Actual
37307281.002025-03-278915Actual
31618123781.002024-10-265665Actual
20853153.002023-12-285465Actual
385467.002022-05-275765Actual
22823290.002024-02-259015Actual
11653511.002023-03-279765Actual
3053925268.002024-09-262475Actual
3622335689.002025-02-253875Actual
11648247.002023-03-279065Actual
21881-169.002024-01-259165Actual
37291540.002025-03-276715Actual
2595912.002024-05-269665Actual
22858-173.002024-02-259165Actual
3766200.002022-08-276865Budget
1681220571.002023-08-273375Actual
127236747.002023-04-275365Actual
249109180.002024-04-262275Actual
3272784.002024-11-268215Actual
6070113226.002022-10-272975Actual
3390847217.002024-12-271975Actual
1541162.002022-06-277865Actual
31592540.002024-10-266715Actual
3333731.002022-05-276115Actual
4854200.002022-09-278415Budget
38192945.002022-08-272375Actual
137501101.002023-05-277265Actual
147193224.002023-06-276215Actual
33863123735.002024-12-271225Actual
2678358.002022-07-289265Actual
1578425512.002023-07-283875Actual
37447.002022-08-279615Actual
3390545501.002024-12-271475Actual
25952161.002024-05-268565Actual
30547163032.002024-09-263775Actual
4847480.002022-09-278115Budget
600128280.002022-10-276065Actual
942235585.002023-01-251475Actual
491150.002022-09-278265Budget
376842.002022-08-276965Actual
23869453341.002024-03-2610165Actual
3789206.002022-08-278365Actual
15710176.002023-07-287815Actual
6032650.002022-10-278065Budget
13763126.002023-05-278965Actual
20838497.002023-12-288115Actual
3803134.002022-08-279765Actual
11569200.002023-03-277815Budget
1479111450.002023-06-272075Actual
20902136788.002023-12-282975Actual
259755196.002024-05-262375Actual
3166867818.002024-10-263175Actual
93872884.002023-01-257665Actual
1498432.002022-06-279215Actual
147788.002023-06-279665Actual
3050272.002024-09-266965Actual
2594958.002024-05-268265Actual
3053314817.002024-09-261875Actual
3504617767.002025-01-259465Actual
1779613218.002023-09-276365Actual
17824440614.002023-09-2710165Actual
2089180867.002023-12-281375Actual
208682618.002023-12-287665Actual
9393650.002023-01-258065Budget
719419443.002022-11-273275Actual
600713000.002022-10-276365Budget
941913543.002023-01-25775Actual
31608255.002024-10-268915Actual
3851015706.002025-04-272075Actual
316645301.002024-10-262375Actual
3506927620.002025-01-253375Actual
3791200.002022-08-278465Budget
1156072.002023-03-277115Actual
177869.002023-09-279615Actual
19797322.002023-11-276715Actual
10517100.002023-02-258465Budget
36194-232.002025-02-259165Actual
3500295.002025-01-258215Actual
8295334.002022-12-289765Actual
33847573.002024-12-277615Actual
2489432604.002024-04-269465Actual
2822270.002024-07-276965Actual
228368545.002024-02-256365Actual
2942237510.002024-08-263875Actual
3342035.002022-05-276215Actual
24874142.002024-04-266865Actual
1681355640.002023-08-273475Actual
3278447217.002024-11-261975Actual
428100.002022-05-278565Budget
44164261.002022-05-27475Actual
3387689.002024-12-276965Actual
29354234.002024-08-268515Actual
1575753289.002023-07-289465Actual
208587856.002023-12-286365Actual
19837250.002023-11-277465Actual
32732278.002024-11-268915Actual
1677052.002023-08-276965Actual
7090611.002022-11-277715Actual
20888518382.002023-12-28675Actual
93103200.002023-01-256115Actual
31626386.002024-10-266765Actual
37348952.002025-03-279765Actual
3928700.002022-05-276365Budget
48701.002022-09-275465Actual
349981178.002025-01-257715Actual
22811239.002024-02-257415Actual
20876145.002023-12-288565Actual
12767126.002023-04-278365Actual
27056312.002024-06-269415Actual
1377423075.002023-05-27775Actual
10448792.002023-02-257715Actual
353691.002022-05-277715Actual
15171800.002022-06-276265Budget
1876442787.002023-10-276015Actual
71471053.002022-11-277665Actual
25964586269.002024-05-26675Actual
315887799.002024-10-266115Actual
7150650.002022-11-277765Budget
28267174579.002024-07-273775Actual
11615184.002023-03-276765Actual
2284160.002024-02-256965Actual
1374033009.002023-05-276065Actual
30508917.002024-09-267765Actual
44056105.002022-05-2710165Actual
30530115039.002024-09-261375Actual
4853190.002022-09-278415Actual
31611522.002024-10-269215Actual
2618266.002022-07-289015Actual
304626934.002024-09-266115Actual
2389717320.002024-03-2610075Actual
6034480.002022-10-278165Budget
3621835684.002025-02-253275Actual
6024200.002022-10-277465Budget
22815814.002024-02-258015Actual
293901053.002024-08-268765Actual
5964408.002022-10-277615Actual
1496324.002022-06-279015Actual
3506834311.002025-01-253275Actual
38099055.002022-08-27775Actual
105041542.002023-02-257665Actual
8225720.002022-12-288715Actual
2684169526.002022-07-2810165Actual
29421107121.002024-08-263775Actual
2286032769.002024-02-259465Actual
327465909.002024-11-266265Actual
23895-223978.002024-03-264375Actual
4891200.002022-09-276865Budget
9417443369.002023-01-25475Actual
12727120396.002023-04-275665Actual
1374849.002023-05-276965Actual
10451831.002023-02-258015Actual
218999088.002024-01-252275Actual
9315480.002023-01-256515Budget
8256200.002022-12-286765Budget
942737752.002023-01-252175Actual
18778638.002023-10-278015Actual
717438500.002022-11-279965Actual
3278514224.002024-11-262075Actual
6039200.002022-10-278465Budget
3706503.002022-08-276615Actual
351380.002022-05-277615Budget
16782164.002023-08-278465Actual
3781227.002022-08-277865Actual
18809344.002023-10-277465Actual
1988122302.002023-11-274075Actual
27085176.002024-06-268965Actual
1573827.002023-07-286965Actual
12773550.002023-04-278765Budget
30525489268.002024-09-2610165Actual
11589246.002023-03-279415Actual
13769951.002023-05-279765Actual
3800371.002022-08-279265Actual
1563337.002022-06-279765Actual
824215991.002022-12-285765Actual
382337455.002022-08-273175Actual
70712100.002022-11-276215Budget
1525200.002022-06-276765Budget
3620947217.002025-02-251975Actual
10445380.002023-02-257615Budget
304909785.002024-09-265365Actual
3167438602.002024-10-263875Actual
29344471.002024-08-267315Actual
1047451900.002023-02-255665Budget
607317582.002022-10-273375Actual
8193568.002022-12-286515Actual
17781144.002023-09-278915Actual
1480544121.002023-06-273975Actual
832613584.002022-12-2810075Actual
11564200.002023-03-277415Budget
25953729.002024-05-268765Actual
2088233912.002023-12-289465Actual
15151996.002022-06-276165Actual
22816504.002024-02-258115Actual
36226-263091.002025-02-254375Actual
1047833810.002023-02-256065Actual
1465252.002022-06-276715Actual
2280840.002024-02-256915Actual
29387231.002024-08-268365Actual
22828126589.002024-02-251225Actual
14591900.002022-06-276215Budget
6053399500.002022-10-2710165Budget
127552800.002023-04-277665Budget
2186547.002024-01-257165Actual
11550550.002023-03-276515Budget
3165043000.002024-10-269965Actual
7160157.002022-11-278365Actual
824429200.002022-12-286065Budget
1049691.002023-02-257165Actual
1375833.002023-05-278265Actual
157233532.002022-06-271475Actual
157271363.002023-07-285465Actual
1577034101.002023-07-281975Actual
32763282.002024-11-268365Actual
1782814954.002023-09-27875Actual
3732167.002022-08-278315Actual
21861267.002024-01-256665Actual
15763758661.002023-07-28675Actual
3844491.002025-04-277115Actual
29400452820.002024-08-26475Actual
11682760334.002023-03-274375Actual
48688700.002022-09-275365Budget
18786216.002023-10-279015Actual
468359790.802022-05-274575Actual
9394808.002023-01-258065Actual
3501941897.002025-01-256065Actual
3391112838.002024-12-272275Actual
2598732596.002024-05-264075Actual
27041380.002024-06-267415Actual
28199229.002024-07-278415Actual
26285650.002022-07-285765Actual
2940714817.002024-08-261875Actual
827940.002022-12-288265Actual
11663112731.002023-03-271575Actual
2825516150.002024-07-272075Actual
1379021402.002023-05-273375Actual
19796660.002023-11-276615Actual
11677101468.002023-03-273575Actual
2190732510.002024-01-253475Actual
2597372474.002024-05-262175Actual
10459156.002023-02-258415Actual
94286991.002023-01-252275Actual
13798-140576.802023-05-274375Actual
15756381.002023-07-289265Actual
9442278149.002023-01-254375Actual
16778827.002023-08-278065Actual
369828000.002022-08-276015Actual
12783337398.002023-04-2710165Actual
350635248.002025-01-252375Actual
18768411.002023-10-276615Actual
1482850.002022-06-278015Budget
3391425862.002024-12-272875Actual
46519062.002022-05-274075Actual
33891259.002024-12-278965Actual
248708858.002024-04-266365Actual
3506523981.002025-01-252875Actual
2825314817.002024-07-271875Actual
2818150053.002024-07-276015Actual
10487480.002023-02-256565Budget
28206292.002024-07-279415Actual
9382480.002023-01-257265Budget
1267240500.002023-04-276015Budget
3165693116.002024-10-261375Actual
15700533.002023-07-286515Actual
34690.002022-05-277115Budget
1679010.002023-08-279665Actual
3507468168.002025-01-253975Actual
14731875.002023-06-278015Actual
342152.002022-05-276815Actual
37324627.002025-03-276665Actual
17787146871.002023-09-271225Actual
361705093.002025-02-256165Actual
29406166746.002024-08-261575Actual
2588120.002022-07-286815Actual
3051268.002024-09-268265Actual
13773765093.002023-05-27675Actual
25918851.002024-05-268715Actual
2383734000.002024-03-265765Actual
159358723.002022-06-274675Actual
1280919443.002023-04-274075Actual
94292945.002023-01-252375Actual
304751243.002024-09-268015Actual
23853184.002024-03-267865Actual
4863252.002022-09-279415Actual
15745184.002023-07-287865Actual
23815298.002024-03-267415Actual
1577618169.002023-07-282875Actual
13755151.002023-05-277865Actual
371255.002022-08-276915Actual
158417346.002022-06-273275Actual
4848572.002022-09-278115Actual
3505649921.002025-01-251475Actual
1155848.002023-03-276915Actual
11568650.002023-03-277715Budget
18829610670.002023-10-27475Actual
31645-309.002024-10-269165Actual
2598360.002022-07-287615Actual
304964074.002024-09-266265Actual
4951117406.002022-09-273575Actual
2599648.002022-07-287715Actual
9332650.002023-01-257715Budget
401189.002022-05-276865Actual
2937776.002024-08-267165Actual
3279336370.002024-11-263275Actual
104774000.002023-02-255765Budget
282361053.002024-07-278765Actual
105452916.002023-02-252375Actual
9358165000.002023-01-255665Budget
5949550.002022-10-276515Budget
48757600.002022-09-275765Budget
600028800.002022-10-276065Budget
281834109.002024-07-276215Actual
3847876.002025-04-277165Actual
2491847823.002024-04-263475Actual
282585248.002024-07-272375Actual
21878540.002024-01-258765Actual
3280323981.002024-11-2610075Actual
1160114900.002023-03-275765Budget
30480211.002024-09-268515Actual
14730219.002023-06-277815Actual
361654721.002025-02-255365Actual
15721334.002023-07-289215Actual
22820138.002024-02-258515Actual
1884316980.002023-10-272875Actual
9407164.002023-01-258965Actual
2590555.002024-05-266915Actual
25938227.002024-05-266865Actual
36193290.002025-02-259065Actual
5989108968.002022-10-271225Actual
434232.002022-05-279265Actual
2190966310.002024-01-253775Actual
1270461.002023-04-278215Actual
718398949.002022-11-271575Actual
3054559219.002024-09-263475Actual
1478422199.002023-06-27775Actual
93113000.002023-01-256115Budget
712329200.002022-11-276065Budget
1552114.002022-06-278465Actual
37329749.002025-03-277265Actual
115482828.002023-03-276215Actual
6028680.002022-10-277765Actual
7135200.002022-11-276765Budget
3277818038.002024-11-26775Actual
20862203.002023-12-286865Actual
1784150764.002023-09-273175Actual
82472300.002022-12-286165Budget
1986410701.002023-11-271875Actual
2617173.002022-07-288915Actual
2936286424.002024-08-261225Actual
36173515.002025-02-256565Actual
9321168.002023-01-256815Actual
1163854.002023-03-278265Actual
316333894.002024-10-267665Actual
31614159809.002024-10-261225Actual
1549132.002022-06-278365Actual
37771232.002022-08-277665Actual
2824827212.002024-07-27775Actual
487628000.002022-09-276065Actual
27086270.002024-06-269065Actual
11578204.002023-03-278315Actual
2711131566.002024-06-263275Actual
29348315.002024-08-267815Actual
3621424999.002025-02-252475Actual
4898245.002022-09-277365Actual
156984784.002023-07-286115Actual
3619711.002025-02-259665Actual
3277113707.002024-11-269465Actual
932356.002023-01-257115Actual
3720371.002022-08-277615Actual
35036585.002025-01-258165Actual
384481011.002025-04-277715Actual
1983334.002023-11-276965Actual
33926820976.002024-12-274675Actual
19809163.002023-11-278315Actual
37308432.002025-03-279015Actual
3761380.002022-08-276565Budget
7104100.002022-11-278515Budget
10443276.002023-02-257415Actual
10433480.002023-02-256615Budget
11563205.002023-03-277415Actual
11613380.002023-03-276665Budget
1379149272.002023-05-273475Actual
2620355.002022-07-289215Actual
82693420.002022-12-287665Actual
15161497.002022-06-276265Actual
93689200.002023-01-256365Budget
12692191.002023-04-277415Actual
33875304.002024-12-276865Actual
18844148680.002023-10-272975Actual
343200.002022-05-276815Budget
824527440.002022-12-286065Actual
1507800.002022-06-275465Budget
1160911152.002023-03-276365Actual
259033.002022-07-286915Actual
1378034101.002023-05-271975Actual
939753.002023-01-258265Actual
14726332.002023-06-277315Actual
13712264.002023-05-276715Actual
4836332.002022-09-277315Actual
1474710754.002023-06-275465Actual
8205200.002022-12-287415Budget
30501248.002024-09-266865Actual
9396380.002023-01-258165Budget
21880211.002024-01-259065Actual
33889217.002024-12-278565Actual
3503756.002025-01-258265Actual
3731215.002025-03-279615Actual
12680434.002023-04-276615Actual
38458358.002025-04-279015Actual
8263480.002022-12-287265Budget
3621212838.002025-02-252275Actual
349192.002022-05-277415Actual
1478038500.002023-06-279965Actual
2090522025.002023-12-283375Actual
2936716037.002024-08-265765Actual
3784907.002022-08-278065Actual
14740-269.002023-06-279115Actual
493926232.002022-09-271975Actual
26228.002022-07-289615Actual
38445456.002025-04-277315Actual
46435207.002022-05-273975Actual
484960.002022-09-278215Actual
38461283.002025-04-279415Actual
28205509.002024-07-279215Actual
2674720.002022-07-288765Actual
38526-14610.002025-04-274375Actual
71252300.002022-11-276165Budget
15711680.002023-07-288015Actual
383035207.002022-08-273975Actual
28187269.002024-07-276815Actual
2826835325.002024-07-273875Actual
282275143.002024-07-277665Actual
6019750.002022-10-277265Budget
7143300.002022-11-277365Budget
31600343.002024-10-267815Actual
3498666447.002025-01-256015Actual
14797138270.002023-06-272975Actual
2287334101.002024-02-251975Actual
384791618.002025-04-277265Actual
24859246.002024-04-269415Actual
3805112205.002022-08-2710165Actual
218919288.002024-01-25875Actual
1472362.002022-06-277315Actual
20907121643.002023-12-283575Actual
2598033625.002024-05-263275Actual
30532143897.002024-09-261575Actual
187984372.002023-10-276165Actual
1493810.002022-06-278715Actual
2484253.002024-04-267115Actual
9373401.002023-01-256665Actual
15737101.002023-07-286865Actual
3384482.002024-12-277115Actual
30503103.002024-09-267165Actual
9410336.002023-01-259265Actual
27120232543.002024-06-264675Actual
2582480.002022-07-286515Budget
20828263.002023-12-286715Actual
28190501.002024-07-277315Actual
168059088.002023-08-272275Actual
293695081.002024-08-266165Actual
3850656274.002025-04-271475Actual
3053185389.002024-09-261475Actual
1783075521.002023-09-271475Actual
25907369.002024-05-267315Actual
1877270.002023-10-277115Actual
14754318.002023-06-276565Actual
315901215.002024-10-266515Actual
2491989077.002024-04-263575Actual
36183846.002025-02-257765Actual
2388416301.002024-03-262875Actual
305074138.002024-09-267665Actual
104283000.002023-02-256215Budget
116667655.002023-03-272075Actual
1491200.002022-06-278515Budget
105032800.002023-02-257665Budget
11584720.002023-03-278715Actual
35038195.002025-01-258365Actual
2595828824.002024-05-269465Actual
21882281.002024-01-259265Actual
5966650.002022-10-277715Budget
14755289.002023-06-276665Actual
48951444.002022-09-277265Actual
28198264.002024-07-278315Actual
1576768279.002023-07-281475Actual
137688.002023-05-279665Actual
27095680941.002024-06-26675Actual
271214106.002022-07-2810075Actual
16819922226.002023-08-274375Actual
15708358.002023-07-287615Actual
2597722336.002024-05-262875Actual
32729257.002024-11-268415Actual
936010682.002023-01-255765Actual
22850395.002024-02-258165Actual
339380.002022-05-276615Budget
71887062.002022-11-272275Actual
38527999894.002025-04-274675Actual
1280137080.002023-04-273175Actual
16809139758.002023-08-272975Actual
33897626.002024-12-279765Actual
338383241.002024-12-276215Actual
137839272.002023-05-272275Actual
38441304.002025-04-276715Actual
157433276.002023-07-287665Actual
4857720.002022-09-278715Actual
3616763219.002025-02-255665Actual
383336285.002022-08-274675Actual
1680311771.002023-08-272075Actual
8231228.002022-12-289415Actual
23832161691.002024-03-261225Actual
31644386.002024-10-269065Actual
94127.002023-01-259665Actual
21835421.002024-01-257615Actual
14756150.002023-06-276765Actual
10466235.002023-02-259015Actual
9415352500.002023-01-2510165Budget
19803449.002023-11-277615Actual
8259161.002022-12-286865Actual
3279427620.002024-11-263375Actual
1475380.002022-06-277615Budget
4908650.002022-09-278065Budget
30469114.002024-09-267115Actual
18791143381.002023-10-271225Actual
159118680.002022-06-274075Actual
59472200.002022-10-276215Budget
38168561.002022-08-272075Actual
22844351.002024-02-257365Actual
14757114.002023-06-276865Actual
1499285.002022-06-279415Actual
14770102.002023-06-278465Actual
599812107.002022-10-275765Actual
8283100.002022-12-288465Budget
17777135.002023-09-278315Actual
373411053.002025-03-278765Actual
38451730.002025-04-278115Actual
12693427.002023-04-277615Actual
3391327418.002024-12-272475Actual
30505450.002024-09-267365Actual
1676120073.002023-08-275765Actual
607436678.002022-10-273475Actual
23828-259.002024-03-269115Actual

Generated 2025-06-26 15:51:49.940 UTC