[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 669   

3244 items

NOTE: Only 1000 elements of total 3244 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089534101.002023-12-281975Actual
384664534.002025-04-275465Actual
1501109465.002022-06-271225Actual
257731600.002022-07-286015Budget
6019750.002022-10-277265Budget
2589857641.002024-05-266015Actual
282431595.002024-07-279765Actual
1478422199.002023-06-27775Actual
382625454.002022-08-273475Actual
378750.002022-08-278265Budget
29415212040.002024-08-262975Actual
36157298.002025-02-258915Actual
137533463.002023-05-277665Actual
9331705.002023-01-257715Actual
147939180.002023-06-272275Actual
157433276.002023-07-287665Actual
3736772013.002025-03-273175Actual
12767126.002023-04-278365Actual
35050299992.002025-01-2510165Actual
21873366.002024-01-258165Actual
10490200.002023-02-256765Budget
4921142.002022-09-278965Actual
2191224284.002024-01-254075Actual
1375833.002023-05-278265Actual
32782115104.002024-11-261575Actual
361713056.002025-02-256265Actual
12738480.002023-04-276565Budget
2598033625.002024-05-263275Actual
2942237510.002024-08-263875Actual
37325328.002025-03-276765Actual
2281750.002024-02-258215Actual
3734200.002022-08-278415Budget
20827518.002023-12-286615Actual
2491989077.002024-04-263575Actual
2599221865.002024-05-2610075Actual
493554426.002022-09-271375Actual
375219.002022-05-279415Actual
31653682174.002024-10-26675Actual
151916097.002022-06-276365Actual
4507738.002022-05-272075Actual
29373437.002024-08-266665Actual
16778827.002023-08-278065Actual
15701485.002023-07-286615Actual
48783360.002022-09-276165Actual
3723200.002022-08-277815Budget
6027650.002022-10-277765Budget
375813000.002022-08-276365Budget
316341085.002024-10-267765Actual
260757.002022-07-288215Actual
1782338500.002023-09-279965Actual
17826747734.002023-09-27675Actual
8264383.002022-12-287265Actual
8225720.002022-12-288715Actual
2389423789.002024-03-264075Actual
29372480.002024-08-266565Actual
1779348438.002023-09-276065Actual
22805360.002024-02-256615Actual
259121041.002024-05-268015Actual
936010682.002023-01-255765Actual
7090611.002022-11-277715Actual
2659224.002022-07-287865Actual
9326300.002023-01-257315Budget
3622460377.002025-02-253975Actual
3166312838.002024-10-262275Actual
10468313.002023-02-259215Actual
18767452.002023-10-276515Actual
28187269.002024-07-276815Actual
1479518637.002023-06-272475Actual
3621765571.002025-02-253175Actual
339125248.002024-12-272375Actual
21848448.002024-01-259215Actual
417650.002022-05-278065Budget
2712121630.002024-06-2610075Actual
3622821865.002025-02-2510075Actual
93661920.002023-01-256265Actual
3391932559.002024-12-273475Actual
93573800.002023-01-255265Budget
9409-202.002023-01-259165Actual
34989783.002025-01-256515Actual
2653200.002022-07-287465Budget
1566321957.002022-06-2710165Actual
24877295.002024-04-267265Actual
3730286.002025-03-278215Actual
7141480.002022-11-277265Budget
2824443000.002024-07-279965Actual
20829195.002023-12-286815Actual
18849101089.002023-10-273575Actual
30506378.002024-09-267465Actual
1779195800.002023-09-275665Actual
15750143.002023-07-288465Actual
11591169150.002023-03-271225Actual
11584720.002023-03-278715Actual
16791679.002023-08-279765Actual
8226650.002022-12-288715Budget
3271887.002024-11-266915Actual
31594122.002024-10-266915Actual
1884550289.002023-10-273175Actual
3736929922.002025-03-273375Actual
23811162.002024-03-266815Actual
43953300.002022-05-2710165Budget
1047929300.002023-02-256065Budget
14720503.002023-06-276515Actual
29404118989.002024-08-261375Actual
24899484178.002024-04-26475Actual
29344471.002024-08-267315Actual
29375176.002024-08-266865Actual
37338248.002025-03-278365Actual
33889217.002024-12-278565Actual
22810290.002024-02-257315Actual
23870626521.002024-03-26475Actual
2941424216.002024-08-262875Actual
38446325.002025-04-277415Actual
147193224.002023-06-276215Actual
9402168.002023-01-258465Actual
8229-192.002022-12-289115Actual
9416320464.002023-01-2510165Actual
15711680.002023-07-288015Actual
270642546.002024-06-266265Actual
2710312375.002022-07-284375Actual
2597624999.002024-05-262475Actual
27048281.002024-06-268315Actual
167752839.002023-08-277665Actual
495519062.002022-09-274075Actual
3504711.002025-01-259665Actual
157239.002023-07-289615Actual
942160417.002023-01-251375Actual
17831140574.002023-09-271575Actual
4932377959.002022-09-27675Actual
1981989174.002023-11-271225Actual
483252.002022-09-276915Actual
293491301.002024-08-268015Actual
31677294113.002024-10-264375Actual
3735947217.002025-03-271975Actual
32721383.002024-11-267415Actual
34992270.002025-01-256815Actual
607681091.002022-10-273775Actual
2595157.002022-07-287415Actual
2821032384.002024-07-275365Actual
824429200.002022-12-286065Budget
137423048.002023-05-276265Actual
1877270.002023-10-277115Actual
406168.002022-05-277265Actual
35045360.002025-01-259265Actual
48232200.002022-09-276215Budget
30503103.002024-09-267165Actual
209131064354.002023-12-284675Actual
37291540.002025-03-276715Actual
12719109092.002023-04-271225Actual
16748149.002023-08-278515Actual
1883122326.002023-10-27775Actual
361665.002025-02-255465Actual
228769272.002024-02-252275Actual
1280564446.002023-04-273575Actual
48213264.002022-09-276115Actual
11583650.002023-03-278715Budget
177869.002023-09-279615Actual
2600650.002022-07-287715Budget
3849713.002025-04-279665Actual
37351596264.002025-03-27475Actual
8272630.002022-12-287765Actual
24886147.002024-04-268365Actual
820256.002022-12-287115Actual
32801-26686.002024-11-264375Actual
60262900.002022-10-277665Budget
2388938388.002024-03-263475Actual
2640380.002022-07-286665Budget
26295100.002022-07-285765Budget
24865119717.002024-04-265665Actual
22813690.002024-02-257715Actual
492838500.002022-09-279965Actual
21827569.002024-01-256515Actual
38148232.002022-08-271875Actual
1054344653.002023-02-252175Actual
31627293.002024-10-266865Actual
31606223.002024-10-268515Actual
832318871.002022-12-284075Actual
3844491.002025-04-277115Actual
28184761.002024-07-276515Actual
1474311.002023-06-279615Actual
10464720.002023-02-258715Actual
20907121643.002023-12-283575Actual
720118490.002022-11-274075Actual
31608255.002024-10-268915Actual
2186547.002024-01-257165Actual
4931748052.002022-09-27475Actual
1550200.002022-06-278365Budget
36189174.002025-02-258465Actual
3055031223.002024-09-264075Actual
14730219.002023-06-277815Actual
370750.002022-05-278715Budget
15736135.002023-07-286765Actual
3738650.002022-08-278715Budget
9432120090.002023-01-252975Actual
2710466980.002024-06-262175Actual
2821319430.002024-07-275765Actual
3615289.002025-02-258215Actual
9328200.002023-01-257415Budget
22850395.002024-02-258165Actual
25960693.002024-05-269765Actual
18821330.002023-10-279065Actual
271157496.002022-07-284675Actual
3849632847.002025-04-279465Actual
177614145.002023-09-276115Actual
35042176.002025-01-258965Actual
1348115622.002023-05-269375Actual
38486806.002025-04-278165Actual
187928434.002023-10-275265Actual
24838307.002024-04-266615Actual
2941076696.002024-08-262175Actual
13755151.002023-05-277865Actual
2675175.002022-07-288965Actual
1479252447.002023-06-272175Actual
37352521261.002025-03-27675Actual
15744547.002023-07-287765Actual
384658990.002025-04-275365Actual
1776861.002023-09-277115Actual
30492129640.002024-09-265665Actual
11562322.002023-03-277315Actual
360499.002022-05-278115Actual
8192480.002022-12-286515Budget
25792355.002022-07-286115Actual
821750.002022-12-288215Budget
32755593.002024-11-267365Actual
35043270.002025-01-259065Actual
29387231.002024-08-268365Actual
27120232543.002024-06-264675Actual
2598732596.002024-05-264075Actual
30518353.002024-09-269065Actual
381-561.002022-05-275365Actual
1478910701.002023-06-271875Actual
14755289.002023-06-276665Actual
45734833.002022-05-273175Actual
1051442.002023-02-258265Actual
2657550.002022-07-287765Budget
38492281.002025-04-278965Actual
31617631.002024-10-265465Actual
381526232.002022-08-271975Actual
936329200.002023-01-256065Budget
1054613589.002023-02-252475Actual
2283339961.002024-02-256065Actual
2819776.002024-07-278215Actual
20887494396.002023-12-28475Actual
2938666.002024-08-268265Actual
10462200.002023-02-258515Budget
31609391.002024-10-269015Actual
10445380.002023-02-257615Budget
30508917.002024-09-267765Actual
2280840.002024-02-256915Actual
11639189.002023-03-278365Actual
4835300.002022-09-277315Budget
350213009.002025-01-256265Actual
7154650.002022-11-278065Budget
26808.002022-07-289665Actual
30532143897.002024-09-261575Actual
11626173.002023-03-277465Actual
21870502.002024-01-257765Actual
327251336.002024-11-268015Actual
59941.002022-10-275465Actual
1167637264.002023-03-273475Actual
349884772.002025-01-256215Actual
16741772.002023-08-277715Actual
9406630.002023-01-258765Actual
238319.002024-03-269615Actual
1982361159.002023-11-275665Actual
373206891.002025-03-276165Actual
338383241.002024-12-276215Actual
8219184.002022-12-288315Actual
282585248.002024-07-272375Actual
44056105.002022-05-2710165Actual
127322084.002023-04-276165Actual
3622335689.002025-02-253875Actual
3389613.002024-12-279665Actual
352384.002022-05-277615Actual
137991202401.802023-05-274575Actual
1047311200.002023-02-255265Budget
8278414.002022-12-288165Actual
2189341799.002024-01-251475Actual
1576910701.002023-07-281875Actual
1374849.002023-05-276965Actual
21860294.002024-01-256565Actual
1474534435.002023-06-275265Actual
249113752.002024-04-262375Actual
20846-247.002023-12-289115Actual
12698200.002023-04-277815Budget
2286811296.002024-02-25875Actual
607436678.002022-10-273475Actual
14781491939.002023-06-2710165Actual
3733147.002022-08-278415Actual
1578425512.002023-07-283875Actual
6048285.002022-10-279265Actual
24847175.002024-04-267815Actual
5965734.002022-10-277715Actual
3271159119.002024-11-266015Actual
2706249639.002024-06-266065Actual
1552114.002022-06-278465Actual
12786568166.002023-04-27675Actual
33879547.002024-12-277365Actual
24873189.002024-04-266765Actual
418668.002022-05-278065Actual
23862286.002024-03-269065Actual
2190216640.002024-01-252875Actual
177953479.002023-09-276265Actual
17798402.002023-09-276665Actual
3735653689.002025-03-271475Actual
38441304.002025-04-276715Actual
10463650.002023-02-258715Budget
208682618.002023-12-287665Actual
218256069.002024-01-256115Actual
3850656274.002025-04-271475Actual
1053038500.002023-02-259965Actual
25916208.002024-05-268415Actual
10447650.002023-02-257715Budget
3845272.002025-04-278215Actual
3805112205.002022-08-2710165Actual
13720224.002023-05-277815Actual
27095680941.002024-06-26675Actual
29425634925.002024-08-264375Actual
3278712838.002024-11-262275Actual
2821458664.002024-07-276065Actual
10435280.002023-02-256715Budget
115493000.002023-03-276215Budget
33846283.002024-12-277415Actual
1270350.002023-04-278215Budget
116089600.002023-03-276365Budget
2088310.002023-12-289665Actual
4858650.002022-09-278715Budget
10522630.002023-02-258765Actual
1674553.002023-08-278215Actual
20845309.002023-12-289015Actual
71868314.002022-11-272075Actual
2601200.002022-07-287815Budget
3276281.002024-11-268265Actual
20888518382.002023-12-28675Actual
3166275018.002024-10-262175Actual
262353683.002022-07-281225Actual
281824622.002024-07-276115Actual
2825516150.002024-07-272075Actual
2711831223.002024-06-264075Actual
11580182.002023-03-278415Actual
228354100.002024-02-256265Actual
1681126763.002023-08-273275Actual
9344100.002023-01-258415Budget
15787062.002022-06-272275Actual
20877675.002023-12-288765Actual
6028680.002022-10-277765Actual
382840199.002022-08-273775Actual
13730-290.002023-05-279115Actual
38489259.002025-04-278465Actual
2940584182.002024-08-261475Actual
18784608.002023-10-278715Actual
29382948.002024-08-267765Actual
365147.002022-05-278415Actual
33900644392.002024-12-27475Actual
1986756047.002023-11-272175Actual
3502890.002025-01-257165Actual
46123503.002022-05-273575Actual
14760368.002023-06-277265Actual
2185328151.002024-01-255365Actual
33841265.002024-12-276715Actual
1568316340.002022-06-27675Actual
6011380.002022-10-276665Budget
4859185.002022-09-278915Actual
37357101124.002025-03-271575Actual
327134853.002024-11-266215Actual
1782044172.002023-09-279465Actual
29358-349.002024-08-269115Actual
1876442787.002023-10-276015Actual
1055231463.002023-02-253475Actual
2085231424.002023-12-285365Actual
1675716058.002023-08-275265Actual
116284520.002023-03-277665Actual
10451831.002023-02-258015Actual
259334523.002024-05-266265Actual
3273714.002024-11-269615Actual
1573043997.002023-07-286065Actual
4432552.002022-05-27775Actual
20844201.002023-12-288915Actual
4836332.002022-09-277315Actual
1270461.002023-04-278215Actual
16773332.002023-08-277365Actual
16798116745.002023-08-271375Actual
1478765343.002023-06-271475Actual
13722563.002023-05-278115Actual
158863996.002022-06-273775Actual
36190166.002025-02-258565Actual
31629122.002024-10-267165Actual
4957249296.002022-09-274675Actual
1377515301.002023-05-27875Actual
23832161691.002024-03-261225Actual
1679010.002023-08-279665Actual
2090926827.002023-12-283875Actual
6012200.002022-10-276765Budget
17770261.002023-09-277415Actual
5989108968.002022-10-271225Actual
37317123371.002025-03-275665Actual
1885616471.002023-10-2710075Actual
2681371.002022-07-289765Actual
831715984.002022-12-283375Actual
25922616.002024-05-269215Actual
15762812279.002023-07-28475Actual
152960.002022-06-277165Actual
1465252.002022-06-276715Actual
71154600.002022-11-275265Budget
3506015113.002025-01-252075Actual
156910302.002022-06-27775Actual
715845.002022-11-278265Actual
293365069.002024-08-266115Actual
1987427258.002023-11-273275Actual
3622031180.002025-02-253475Actual
32751339.002024-11-266865Actual
38473515.002025-04-276565Actual
3166115261.002024-10-262075Actual
1482850.002022-06-278015Budget
358850.002022-05-278015Budget
18776614.002023-10-277715Actual
3167635340.002024-10-264075Actual
1680234101.002023-08-271975Actual
22854105.002024-02-258565Actual
3767152.002022-08-276865Actual
1476441.002022-06-277615Actual
25964586269.002024-05-26675Actual
305074138.002024-09-267665Actual
1379021402.002023-05-273375Actual
3735315394.002025-03-27775Actual
1054712017.002023-02-252875Actual
12711810.002023-04-278715Actual
14802164688.002023-06-273575Actual
36227827938.002025-02-254675Actual
2676268.002022-07-289065Actual
3621015113.002025-02-252075Actual
3053712711.002024-09-262275Actual
11589246.002023-03-279415Actual
10508200.002023-02-257865Budget
7178499746.002022-11-27675Actual
14727277.002023-06-277415Actual
21829264.002024-01-256715Actual
4865149237.002022-09-271225Actual
3616763219.002025-02-255665Actual
34564.002022-05-277115Actual
18785140.002023-10-278915Actual
3790200.002022-08-278365Budget
2383734000.002024-03-265765Actual
7131480.002022-11-276565Budget
127806.002023-04-279665Actual
38502580146.002025-04-27675Actual
24837338.002024-04-266515Actual
3725757.002022-08-278015Actual
327601277.002024-11-268065Actual
1280137080.002023-04-273175Actual
1279813440.002023-04-272475Actual
4532886.002022-05-272375Actual
59472200.002022-10-276215Budget
7192110940.002022-11-272975Actual
17775399.002023-09-278115Actual
5972480.002022-10-278115Budget
2599123210.002024-05-264675Actual
27082162.002024-06-268465Actual
6020726.002022-10-277265Actual
16781185.002023-08-278365Actual
1531280.002022-06-277265Budget
35076-242867.002025-01-254375Actual
7083273.002022-11-277315Actual
14732542.002023-06-278115Actual
4840400.002022-09-277615Actual
1493810.002022-06-278715Actual
8198192.002022-12-286815Actual
2089010367.002023-12-28875Actual
2090633383.002023-12-283475Actual
18791143381.002023-10-271225Actual
25935680.002024-05-266565Actual
1780144.002023-09-276965Actual
373331031.002025-03-277765Actual
3711200.002022-08-276815Budget
20841155.002023-12-288415Actual
1473356.002023-06-278215Actual
37292405.002025-03-276815Actual
17840153144.002023-09-272975Actual
10460200.002023-02-258415Budget
10449200.002023-02-257815Budget
156129118.002022-06-279465Actual
3506428225.002025-01-252475Actual
4824550.002022-09-276515Budget
1473208.002022-06-277415Actual
14808340861.002023-06-274675Actual
33858348.002024-12-279015Actual
21842168.002024-01-258415Actual
25947901.002024-05-268065Actual
15747452.002023-07-288165Actual
372948.002022-08-278215Actual
71299200.002022-11-276365Budget
16782164.002023-08-278465Actual
4885322.002022-09-276565Actual
37313141508.002025-03-271225Actual
376842.002022-08-276965Actual
10487480.002023-02-256565Budget
2491623045.002024-04-263275Actual
3163876.002024-10-268265Actual
2597214076.002024-05-262075Actual
19883971486.002023-11-274675Actual
1880698.002023-10-277165Actual
1576038500.002023-07-289965Actual
3053185389.002024-09-261475Actual
3798278.002022-08-279065Actual
198222255.002023-11-275465Actual
2824149067.002024-07-279465Actual
14562700.002022-06-276115Budget
9334204.002023-01-257815Actual
10452850.002023-02-258015Budget
29357436.002024-08-269015Actual
1272811246.002023-04-275765Actual
11625200.002023-03-277465Budget
3737468517.002025-03-273975Actual
4907749.002022-09-278065Actual
3049111.002024-09-265465Actual
29392315.002024-08-269065Actual
71127.002022-11-279615Actual
10461144.002023-02-258515Actual
4838200.002022-09-277415Budget
1274639.002023-04-276965Actual
2662890.002022-07-288065Actual
375231680.002022-08-276065Actual
48801400.002022-09-276265Actual
17763392.002023-09-276515Actual
11613380.002023-03-276665Budget
270334424.002024-06-266215Actual
18819675.002023-10-278765Actual
4917100.002022-09-278565Budget
59462380.002022-10-276215Actual
10469228.002023-02-259415Actual
282241166.002024-07-277265Actual
36155250.002025-02-258515Actual
7075363.002022-11-276615Actual
9395500.002023-01-258165Actual
1378520384.002023-05-272475Actual
8203353.002022-12-287315Actual
409200.002022-05-277465Budget
37343347.002025-03-279065Actual
105408232.002023-02-251875Actual
269913062.002022-07-282875Actual
606326232.002022-10-271975Actual
127189.002023-04-279615Actual
5985-222.002022-10-279115Actual
38493432.002025-04-279065Actual
2605550.002022-07-288115Budget
2825174219.002024-07-271475Actual
228023766.002024-02-256115Actual
4914200.002022-09-278365Budget
18768411.002023-10-276615Actual
25953729.002024-05-268765Actual
30509266.002024-09-267865Actual
16750208.002023-08-278915Actual
327661053.002024-11-268765Actual
2593300.002022-07-287315Budget
3049449639.002024-09-266065Actual
2387560934.002024-03-261475Actual
32768417.002024-11-269065Actual
2664480.002022-07-288165Budget
1783917490.002023-09-272875Actual
8204300.002022-12-287315Budget
49013865.002022-09-277665Actual
151112900.002022-06-275765Budget
1499285.002022-06-279415Actual
495025663.002022-09-273475Actual
31640231.002024-10-268465Actual
104708.002023-02-259615Actual
3048929356.002024-09-265265Actual
259286072.002024-05-265465Actual
6024200.002022-10-277465Budget
3383663176.002024-12-276015Actual
1780268.002023-09-277165Actual
350205158.002025-01-256165Actual
71848232.002022-11-271875Actual
1988415961.002023-11-2710075Actual
3735576625.002025-03-271375Actual
9337480.002023-01-258115Budget
3728468.002022-08-278115Actual
3507534997.002025-01-254075Actual
373061215.002025-03-278715Actual
4841720.002022-09-277715Actual
3806106600.002022-08-2710165Budget
25923423.002024-05-269415Actual
27074267.002024-06-267465Actual
2388319802.002024-03-262475Actual
3500295.002025-01-258215Actual
38460478.002025-04-279215Actual
8299473488.002022-12-28475Actual
3046161438.002024-09-266015Actual
16784675.002023-08-278765Actual
21849318.002024-01-259415Actual
105452916.002023-02-252375Actual
37303301.002025-03-278315Actual
8230320.002022-12-289215Actual
2661650.002022-07-288065Budget
29378962.002024-08-267265Actual
12714283.002023-04-279015Actual
5969907.002022-10-278015Actual
936115000.002023-01-255765Budget
18820215.002023-10-278965Actual
157268256.002023-07-285365Actual
485050.002022-09-278215Budget
382920636.002022-08-273875Actual
30465710.002024-09-266615Actual
19854459.002023-11-279765Actual
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338695963.002024-12-276165Actual
15714146.002023-07-288315Actual
3501423999.002025-01-255265Actual
3779650.002022-08-277765Budget
104774000.002023-02-255765Budget
2387910272.002024-03-262075Actual
6070113226.002022-10-272975Actual
2710247217.002024-06-261975Actual
218692024.002024-01-257665Actual
1487200.002022-06-278315Budget
481832640.002022-09-276015Actual
12768100.002023-04-278365Budget
1274754.002023-04-277165Actual
137094211.002023-05-276215Actual
20886349163.002023-12-2810165Actual
336480.002022-05-276515Budget
12696650.002023-04-277715Budget
148568.002022-06-278215Actual
15700533.002023-07-286515Actual
13759117.002023-05-278365Actual
14739336.002023-06-279015Actual
20850119879.002023-12-281225Actual
29426520029.002024-08-264675Actual
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208587856.002023-12-286365Actual
228344100.002024-02-256165Actual
4844229.002022-09-277815Actual
16766518.002023-08-276565Actual
4903650.002022-09-277765Budget
248708858.002024-04-266365Actual
31618123781.002024-10-265665Actual
150870700.002022-06-275665Budget
71262200.002022-11-276265Budget
19844135.002023-11-278365Actual
259290.002022-07-287115Budget
826263.002022-12-287165Actual
1680311771.002023-08-272075Actual
18807316.002023-10-277265Actual
7103122.002022-11-278515Actual
7152200.002022-11-277865Budget
3280323981.002024-11-2610075Actual
16747160.002023-08-278415Actual
1373644051.002023-05-275365Actual
33892397.002024-12-279065Actual
1378248334.002023-05-272175Actual
2649280.002022-07-287265Budget
187909.002023-10-279615Actual
2088543000.002023-12-289965Actual
19842386.002023-11-278165Actual
3796720.002022-08-278765Actual
17782221.002023-09-279015Actual
11550550.002023-03-276515Budget
1676080441.002023-08-275665Actual
10507182.002023-02-257865Actual
12689400.002023-04-277315Budget
15741219.002023-07-287365Actual
1554100.002022-06-278565Budget
293373943.002024-08-266215Actual
208989088.002023-12-282275Actual
116648232.002023-03-271875Actual
48701.002022-09-275465Actual
414667.002022-05-277765Actual
3505576321.002025-01-251375Actual
21885676.002024-01-259765Actual
18828421711.002023-10-2710165Actual
350061215.002025-01-258715Actual
2280964.002024-02-257115Actual
1532321.002022-06-277265Actual
18829610670.002023-10-27475Actual
2596611725.002024-05-26875Actual
2710724730.002024-06-262475Actual
158772588.002022-06-273575Actual
2663551.002022-07-288165Actual
1565305900.002022-06-2710165Budget
3390310111.002024-12-27875Actual
2652300.002022-07-287365Budget
2191515622.002024-01-2510075Actual
82702100.002022-12-287665Budget
1160229300.002023-03-276065Budget
3736212838.002025-03-272275Actual
3619711.002025-02-259665Actual
71471053.002022-11-277665Actual
2711638966.002024-06-263875Actual
19847540.002023-11-278765Actual
1373731678.002023-05-275465Actual
1167514545.002023-03-273375Actual
16768240.002023-08-276765Actual
305231031.002024-09-269765Actual
2641364.002022-07-286665Actual
354650.002022-05-277715Budget
23814298.002024-03-267315Actual
29359582.002024-08-269215Actual
12784320500.002023-04-2710165Budget
37344-278.002025-03-279165Actual
12691200.002023-04-277415Budget
9385200.002023-01-257465Budget
218999088.002024-01-252275Actual
369828000.002022-08-276015Actual
2381247.002024-03-266915Actual
327581137.002024-11-267765Actual
484960.002022-09-278215Actual
157322257.002023-07-286265Actual
17773171.002023-09-277815Actual
3505814817.002025-01-251875Actual
25782700.002022-07-286115Budget
2592972982.002024-05-265665Actual
2818876.002024-07-276915Actual
13776110173.002023-05-271375Actual
1477198.002023-06-278565Actual
2185635880.002024-01-256065Actual
17812167.002023-09-278365Actual
33859-278.002024-12-279115Actual
7088339.002022-11-277615Actual
7095480.002022-11-278115Budget
14591900.002022-06-276215Budget
20912-148500.002023-12-284375Actual
94286991.002023-01-252275Actual
17814134.002023-09-278565Actual
4488232.002022-05-271875Actual
316237990.002024-10-266365Actual
2083188.002023-12-287115Actual
20878209.002023-12-288965Actual
7156380.002022-11-278165Budget
28203382.002024-07-279015Actual
71213211.002022-11-275765Actual
23850230.002024-03-267465Actual
11614200.002023-03-276765Budget
7130609.002022-11-276565Actual
24890163.002024-04-268965Actual
466350000.002022-05-274275Actual
4847480.002022-09-278115Budget
7101130.002022-11-278415Actual
1681355640.002023-08-273475Actual
943113715.002023-01-252875Actual
338377130.002024-12-276115Actual
31672180800.002024-10-263575Actual
3621165438.002025-02-252175Actual
82472300.002022-12-286165Budget
316333894.002024-10-267665Actual
1488238.002022-06-278315Actual
25903256.002024-05-266715Actual
1167420015.002023-03-273275Actual
38467134705.002025-04-275665Actual
3734943000.002025-03-279965Actual
13731484.002023-05-279215Actual
11642100.002023-03-278465Budget
293702540.002024-08-266265Actual
1479615791.002023-06-272875Actual
38028.002022-08-279665Actual
82519200.002022-12-286365Budget
7166550.002022-11-278765Budget
20826570.002023-12-286515Actual
2710313483.002024-06-262075Actual
147522231.002023-06-276265Actual
14782789001.002023-06-27475Actual
158112800.002022-06-272875Actual
1986410701.002023-11-271875Actual
2825314817.002024-07-271875Actual
14769122.002023-06-278365Actual
16740429.002023-08-277615Actual
22862668.002024-02-259765Actual
338675740.002024-12-275765Actual
2483441576.002024-04-266015Actual
4919630.002022-09-278765Actual
21876105.002024-01-258465Actual
5970850.002022-10-278015Budget
19805208.002023-11-277815Actual
37371151141.002025-03-273575Actual
20853153.002023-12-285465Actual
1672946868.002023-08-276015Actual
4863252.002022-09-279415Actual
1885128405.002023-10-273875Actual
11557200.002023-03-276815Budget
2383690754.002024-03-265665Actual
7142231.002022-11-277265Actual
22828126589.002024-02-251225Actual
2183157.002024-01-256915Actual
10498266.002023-02-257265Actual
1475036239.002023-06-276065Actual
281931053.002024-07-277715Actual
24882177.002024-04-267865Actual
17817288.002023-09-279065Actual
2596143000.002024-05-269965Actual
1056011886.002023-02-2510075Actual
25909458.002024-05-267615Actual
3735410425.002025-03-27875Actual
11649-198.002023-03-279165Actual
11650329.002023-03-279265Actual
19872133812.002023-11-272975Actual
20834394.002023-12-287615Actual
7086200.002022-11-277415Budget
2491317999.002024-04-262875Actual
13744486.002023-05-276565Actual
378859.002022-08-278265Actual
1267343056.002023-04-276015Actual
1159410600.002023-03-275365Budget
38480395.002025-04-277365Actual
17822826.002023-09-279765Actual
2189510701.002024-01-251875Actual
2610200.002022-07-288315Actual
1522380.002022-06-276665Budget
607918871.002022-10-274075Actual
13745442.002023-05-276665Actual
30464781.002024-09-266515Actual
11599124324.002023-03-275665Actual
1055340744.002023-02-253575Actual
2287334101.002024-02-251975Actual
18770155.002023-10-276815Actual
2826430785.002024-07-273375Actual
1676247990.002023-08-276065Actual
1047451900.002023-02-255665Budget
38186991.002022-08-272275Actual
15706324.002023-07-287315Actual
12692191.002023-04-277415Actual
44515064.002022-05-271375Actual
27076810.002024-06-267765Actual
2387834101.002024-03-261975Actual
1496324.002022-06-279015Actual
10466235.002023-02-259015Actual
32728293.002024-11-268315Actual
21847-269.002024-01-259115Actual
34995527.002025-01-257315Actual
81893000.002022-12-286115Budget
347300.002022-05-277315Budget
1988122302.002023-11-274075Actual
32802724431.002024-11-264675Actual
2089410701.002023-12-281875Actual
11644151.002023-03-278565Actual
943858516.002023-01-253775Actual
14735168.002023-06-278415Actual
2382151.002024-03-268215Actual
293471031.002024-08-267715Actual
11635380.002023-03-278165Budget
18813827.002023-10-278065Actual
719737684.002022-11-273575Actual
27054-322.002024-06-269115Actual
2708936904.002024-06-269465Actual
494513062.002022-09-272875Actual
2286984721.002024-02-251375Actual
82693420.002022-12-287665Actual
374537775.002022-08-271225Actual
3619943000.002025-02-259965Actual
29374234.002024-08-266765Actual
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1047545149.002023-02-255665Actual
6044630.002022-10-278765Actual
14721458.002023-06-276615Actual
3850947217.002025-04-271975Actual
35004297.002025-01-258415Actual
38726400.002022-05-276065Budget
15142600.002022-06-276165Budget
1681752961.002023-08-273975Actual
25940105.002024-05-267165Actual
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597450.002022-10-278215Budget
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28208220212.002024-07-271225Actual
12783337398.002023-04-2710165Actual
2389226827.002024-03-263875Actual
15708358.002023-07-287615Actual
4888154.002022-09-276765Actual
4918132.002022-09-278565Actual
5951509.002022-10-276615Actual
3046878.002024-09-266915Actual
3843658126.002025-04-276015Actual
1277924228.002023-04-279465Actual
3390545501.002024-12-271475Actual
594229000.002022-10-276015Budget
1379424460.002023-05-273875Actual
3832370197.002022-08-274375Actual
35048699.002025-01-259765Actual
327478739.002024-11-266365Actual
11640100.002023-03-278365Budget
38168561.002022-08-272075Actual
717584800.002022-11-2710165Budget
2384753.002024-03-267165Actual
1272418780.002023-04-275465Actual
35034249.002025-01-257865Actual
4829240.002022-09-276715Actual
2612200.002022-07-288415Budget
3847752.002025-04-276965Actual
30514212.002024-09-268465Actual
20875161.002023-12-288465Actual
8210734.002022-12-287715Actual
146854.002022-06-276915Actual
24855158.002024-04-268915Actual
28235204.002024-07-278565Actual
340200.002022-05-276715Budget
168059088.002023-08-272275Actual
30547163032.002024-09-263775Actual
15724179804.002023-07-281225Actual
368138.002022-05-278515Actual
198538.002023-11-279665Actual
4929433300.002022-09-2710165Budget
24905128273.002024-04-261575Actual
4896750.002022-09-277265Budget
305101081.002024-09-268065Actual
29352293.002024-08-268315Actual
35007322.002025-01-258915Actual
489460.002022-09-277165Budget
33873809.002024-12-276665Actual
93103200.002023-01-256115Actual
1679624785.002023-08-27775Actual
23826211.002024-03-268915Actual
11630669.002023-03-277765Actual
605968016.002022-10-271375Actual
38501650677.002025-04-27475Actual
16756137834.002023-08-271225Actual
1480916301.002023-06-2710075Actual
423140.002022-05-278365Actual
595772.002022-10-277115Actual
33033920.002022-05-276015Actual
13756567.002023-05-278065Actual
16734281.002023-08-276715Actual
3852038173.002025-04-273475Actual
12685171.002023-04-276815Actual
1160114900.002023-03-275765Budget
20880-257.002023-12-289165Actual
11568650.002023-03-277715Budget
30467265.002024-09-266815Actual
25963402468.002024-05-26475Actual
495813323.002022-09-2710075Actual
19809163.002023-11-278315Actual
270139952.002022-07-283175Actual
1525200.002022-06-276765Budget
38459-286.002025-04-279115Actual
2940915261.002024-08-262075Actual
383117346.002022-08-274075Actual
16785213.002023-08-278965Actual
31602815.002024-10-268115Actual
248362559.002024-04-266215Actual
150329600.002022-06-275265Budget
19804809.002023-11-277715Actual
1498432.002022-06-279215Actual
2650339.002022-07-287265Actual
1574847.002023-07-288265Actual
2711061800.002024-06-263175Actual
7102100.002022-11-278415Budget
13728236.002023-05-278915Actual
93113000.002023-01-256115Budget
35035946.002025-01-258065Actual
28234220.002024-07-278465Actual
20866361.002023-12-287365Actual
31631532.002024-10-267365Actual
1267240500.002023-04-276015Budget
1480544121.002023-06-273975Actual
943337080.002023-01-253175Actual
3737823041.002025-03-2710075Actual
36158459.002025-02-259015Actual
10459156.002023-02-258415Actual
10430712.002023-02-256515Actual
28189122.002024-07-277115Actual
2638400.002022-07-286565Actual
30505450.002024-09-267365Actual
2387710701.002024-03-261875Actual
28202248.002024-07-278915Actual
167593139.002023-08-275465Actual
82947.002022-12-289665Actual
25955399.002024-05-269065Actual
7163100.002022-11-278565Budget
104274153.002023-02-256115Actual
3165773674.002024-10-261475Actual
37295702.002025-03-277315Actual
27067396.002024-06-266665Actual
21881-169.002024-01-259165Actual
22839270.002024-02-256765Actual
488224070.002022-09-276365Actual
384705522.002025-04-276165Actual
8197256.002022-12-286715Actual
23825608.002024-03-268715Actual
28226342.002024-07-277465Actual
338657653.002024-12-275365Actual
419414.002022-05-278165Actual
31635306.002024-10-267865Actual
1480424986.002023-06-273875Actual
18808371.002023-10-277365Actual
1545382.002022-06-278165Actual
14775-163.002023-06-279165Actual
36221115892.002025-02-253575Actual
1678053.002023-08-278265Actual
401189.002022-05-276865Actual
10519117.002023-02-258565Actual
32726827.002024-11-268115Actual
1578020155.002023-07-283375Actual
14774204.002023-06-279065Actual
259307511.002024-05-265765Actual
12759200.002023-04-277865Budget
15754286.002023-07-289065Actual
33842202.002024-12-276815Actual
37366199692.002025-03-272975Actual
2660200.002022-07-287865Budget
832119220.002022-12-283875Actual
16793401461.002023-08-2710165Actual
1884848453.002023-10-273475Actual
3780684.002022-08-277765Actual

Generated 2025-06-26 20:23:12.530 UTC