[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2866   

1047 items

NOTE: Only 1000 elements of total 1047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-10-037415Budget
8273178.002023-01-037865Actual
1680719025.002023-09-022475Actual
1987427258.002023-12-033275Actual
5975200.002022-11-028315Budget
3794100.002022-09-028565Budget
32791197634.002024-12-022975Actual
38106860.002022-09-02875Actual
20840177.002024-01-038315Actual
259442190.002024-06-017665Actual
36179637.002025-03-037265Actual
3616949639.002025-03-036065Actual
20846-247.002024-01-039115Actual
8263480.002023-01-037265Budget
24839162.002024-05-026715Actual
3167438602.002024-11-013875Actual
3504711.002025-01-319665Actual
37313141508.002025-04-021225Actual
14720503.002023-07-036515Actual
11551480.002023-04-026515Actual
3731955973.002025-04-026065Actual
282301192.002024-08-028065Actual
16793401461.002023-09-0210165Actual
3277113707.002024-12-029465Actual
238394017.002024-04-016165Actual
34997654.002025-01-317615Actual
607681091.002022-11-023775Actual
6039200.002022-11-028465Budget
2611177.002022-08-038415Actual
1487200.002022-07-038315Budget
2387710701.002024-04-011875Actual
4922218.002022-10-039065Actual
494513062.002022-10-032875Actual
383336285.002022-09-024675Actual
351380.002022-06-027615Budget
37343347.002025-04-029065Actual
29387231.002024-09-018365Actual
38459-286.002025-05-039115Actual
19854459.002023-12-039765Actual
15787998937.002023-08-034375Actual
7107127.002022-12-038915Actual
7161135.002022-12-038465Actual
1477793.002022-07-037715Actual
1880562.002023-11-026965Actual
3717250.002022-09-027415Actual
30469114.002024-10-027115Actual
27034869.002024-07-026515Actual
372220.002022-06-029015Actual
19842386.002023-12-038165Actual
228032825.002024-03-026215Actual
315901215.002024-11-016515Actual
384823478.002025-05-037665Actual
10448792.002023-03-037715Actual
126773000.002023-05-036215Budget
19836234.002023-12-037365Actual
1526200.002022-07-036865Budget
257731600.002022-08-036015Budget
270324424.002024-07-026115Actual
943337080.002023-01-313175Actual
2283278998.002024-03-025665Actual
1982361159.002023-12-035665Actual
9403148.002023-01-318565Actual
2085485031.002024-01-035665Actual
369828000.002022-09-026015Actual
22816504.002024-03-028115Actual
2703153903.002024-07-026015Actual
36153313.002025-03-038315Actual
2190216640.002024-01-312875Actual
238512843.002024-04-017665Actual
361385963.002025-03-036215Actual
2282711.002024-03-029615Actual
3053185389.002024-10-021475Actual
9413419.002023-01-319765Actual
2088543000.002024-01-039965Actual
21913-245450.002024-01-314375Actual
4900200.002022-10-037465Budget
25964586269.002024-06-01675Actual
9417443369.002023-01-31475Actual
3049111.002024-10-025465Actual
29404118989.002024-09-011375Actual
25921-370.002024-06-019115Actual
1055231463.002023-03-033475Actual
27115174736.002024-07-023775Actual
28234220.002024-08-028465Actual
9401100.002023-01-318465Budget
21845218.002024-01-318915Actual
3780684.002022-09-027765Actual
127332600.002023-05-036165Budget
281834109.002024-08-026215Actual
46320232.002022-06-023875Actual
2189017035.002024-01-31775Actual
259004140.002024-06-016215Actual
38507122991.002025-05-031575Actual
383035207.002022-09-023975Actual
2662890.002022-08-038065Actual
942526232.002023-01-311975Actual
29379380.002024-09-017365Actual
8220200.002023-01-038315Budget
5996120100.002022-11-025665Budget
38445456.002025-05-037315Actual
16738386.002023-09-027315Actual
22855608.002024-03-028765Actual
22857216.002024-03-029065Actual
13778153018.002023-06-021575Actual
2280964.002024-03-027115Actual
1782044172.002023-10-039465Actual
1987763296.002023-12-033575Actual
943921850.002023-01-313875Actual
1479518637.002023-07-032475Actual
719737684.002022-12-033575Actual
8208408.002023-01-037615Actual
4886293.002022-10-036665Actual
30511669.002024-10-028165Actual
30486299.002024-10-029415Actual
1276550.002023-05-038265Budget
152960.002022-07-037165Actual
116089600.002023-04-026365Budget
249251455599.002024-05-024675Actual
1474710754.002023-07-035465Actual
406168.002022-06-027265Actual
2383839154.002024-04-016065Actual
361822084.002025-03-037665Actual
269816128.002022-08-032475Actual
24881595.002024-05-027765Actual
22856140.002024-03-028965Actual
2189265486.002024-01-311375Actual
2671160.002022-08-038565Actual
158918411.002022-07-033875Actual
5970850.002022-11-028015Budget
719638480.002022-12-033475Actual
9344100.002023-01-318415Budget
8196200.002023-01-036715Budget
2590686.002024-06-017115Actual
32753152.002024-12-027165Actual
17779108.002023-10-038515Actual
2190525028.002024-01-313275Actual
81883296.002023-01-036115Actual
1279913323.002023-05-032875Actual
316421053.002024-11-018765Actual
491247.002022-10-038265Actual
338813507.002025-01-027665Actual
16782164.002023-09-028465Actual
10469228.002023-03-039415Actual
177869.002023-10-039615Actual
218979737.002024-01-312075Actual
228368545.002024-03-026365Actual
3620947217.002025-03-031975Actual
262771398.002022-08-035665Actual
156993914.002023-08-036215Actual
9386208.002023-01-317465Actual
1161980.002023-04-027165Budget
2674720.002022-08-038765Actual
3616814163.002025-03-035765Actual
18784608.002023-11-028715Actual
12741380.002023-05-036665Budget
14767359.002023-07-038165Actual
1160114900.002023-04-025765Budget
1679238500.002023-09-029965Actual
20907121643.002024-01-033575Actual
354650.002022-06-027715Budget
10511427.002023-03-038165Actual
188409088.002023-11-022275Actual
3743207.002022-09-029415Actual
23850230.002024-04-017465Actual
2596855695.002024-06-011475Actual
37717392.002022-06-021225Actual
22852131.002024-03-028365Actual
11568650.002023-04-027715Budget
37350416200.002025-04-0210165Actual
4932377959.002022-10-03675Actual
218848.002024-01-319665Actual
10442400.002023-03-037315Budget
9374200.002023-01-316765Budget
1577840900.002023-08-033175Actual
2593968.002024-06-016965Actual
10524184.002023-03-039065Actual
831215531.002023-01-032475Actual
37372147603.002025-04-023775Actual
1573944.002023-08-037165Actual
10529138.002023-03-039765Actual
4840400.002022-10-037615Actual
4884380.002022-10-036565Budget
270419933.002022-08-033475Actual
23828-259.002024-04-019115Actual
21863102.002024-01-316865Actual
44926232.002022-06-021975Actual
13713198.002023-06-026815Actual
17766135.002023-10-036815Actual
13757351.002023-06-028165Actual
3392570203.002025-01-024375Actual
1985538500.002023-12-039965Actual
831620015.002023-01-033275Actual
24888118.002024-05-028565Actual
9358165000.002023-01-315665Budget
361705093.002025-03-036165Actual
1979250815.002023-12-036015Actual
25915234.002024-06-018315Actual
1882510.002023-11-029665Actual
16766518.002023-09-026565Actual
150982201.002022-07-035665Actual
2584298.002022-08-036615Actual
327311134.002024-12-028715Actual
14754318.002023-07-036565Actual
23871609347.002024-04-01675Actual
7135200.002022-12-036765Budget
338383241.002025-01-026215Actual
3386214.002025-01-029615Actual
415178.002022-06-027865Actual
416200.002022-06-027865Budget
488224070.002022-10-036365Actual
71809994.002022-12-03875Actual
1277924228.002023-05-039465Actual
10440104.002023-03-037115Actual
3273714.002024-12-029615Actual
366200.002022-06-028415Budget
9331705.002023-01-317715Actual
608212539.002022-11-0210075Actual
12696650.002023-05-037715Budget
11611376.002023-04-026565Actual
2190878189.002024-01-313575Actual
4920650.002022-10-038765Budget
1883468540.002023-11-021475Actual
36147716.002025-03-037615Actual
21849318.002024-01-319415Actual
12771100.002023-05-038565Budget
3054426757.002024-10-023375Actual
19812743.002023-12-038715Actual
9337480.002023-01-318115Budget
281931053.002024-08-027715Actual
18822-264.002023-11-029165Actual
599133400.002022-11-025265Budget
18817165.002023-11-028465Actual
16787-262.002023-09-029165Actual
393831522.902025-06-018575Actual
4889200.002022-10-036765Budget
167643939.002023-09-026265Actual
146990.002022-07-037115Actual
14727277.002023-07-037415Actual
1472450.002023-07-036915Actual
16756137834.002023-09-021225Actual
1281211755.002023-05-0310075Actual
832613584.002023-01-0310075Actual
31598743.002024-11-017615Actual
24845317.002024-05-027615Actual
218526255.002024-01-315265Actual
82693420.002023-01-037665Actual
20844201.002024-01-038915Actual
3620315618.002025-03-03775Actual
157152196.002022-07-031375Actual
15762812279.002023-08-03475Actual
40470.002022-06-027165Budget
3279272812.002024-12-023175Actual
34989783.002025-01-316515Actual
24859246.002024-05-029415Actual
228619.002024-03-029665Actual
492549548.002022-10-039465Actual
7089650.002022-12-037715Budget
17770261.002023-10-037415Actual
25936619.002024-06-016665Actual
24886147.002024-05-028365Actual
15712421.002023-08-038115Actual
3621165438.002025-03-032175Actual
8278414.002023-01-038165Actual
25946219.002024-06-017865Actual
1545382.002022-07-038165Actual
1574847.002023-08-038265Actual
270636112.002024-07-026165Actual
1053985354.002023-03-031575Actual
238073114.002024-04-016215Actual
20861270.002024-01-036765Actual
1280217918.002023-05-033275Actual
27081195.002024-07-028365Actual
7134273.002022-12-036765Actual
3052443000.002024-10-029965Actual
3165513643.002024-11-01875Actual
17771327.002023-10-037615Actual
94286991.002023-01-312275Actual
33897626.002025-01-029765Actual
3505649921.002025-01-311475Actual
4929433300.002022-10-0310165Budget
32726827.002024-12-028115Actual
2934270.002024-09-016915Actual
4921142.002022-10-038965Actual
1535200.002022-07-037465Budget
134791562.202023-06-018575Actual
28206292.002024-08-029415Actual
19807488.002023-12-038115Actual
5955192.002022-11-026815Actual
12698200.002023-05-037815Budget
59941.002022-11-025465Actual
3052915812.002024-10-02875Actual
1480544121.002023-07-033975Actual
1049462.002023-03-036965Actual
7165630.002022-12-038765Actual
33887271.002025-01-028365Actual
257629440.002022-08-036015Actual
4919630.002022-10-038765Actual
11587-218.002023-04-029115Actual
3719380.002022-09-027615Budget
4827480.002022-10-036615Budget
6013266.002022-11-026765Actual
33839542.002025-01-026515Actual
18777170.002023-11-027815Actual
38490234.002025-05-038565Actual
3736133.002022-09-028515Actual
147791061.002023-07-039765Actual
38454215.002025-05-038415Actual
12778216.002023-05-039265Actual
3616215.002025-03-039615Actual
12785391698.002023-05-03475Actual
2286718577.002024-03-02775Actual
13797350000.002023-06-024275Actual
8258200.002023-01-036865Budget
60022545.002022-11-026165Actual
9384291.002023-01-317365Actual
2706249639.002024-07-026065Actual
2939613.002024-09-019665Actual
15714146.002023-08-038315Actual
37366199692.002025-04-022975Actual
396380.002022-06-026665Budget
13724203.002023-06-028315Actual
1055440489.002023-03-033775Actual
2678358.002022-08-039265Actual
932356.002023-01-317115Actual
408300.002022-06-027365Budget
1159628.002023-04-025465Actual
21861267.002024-01-316665Actual
293702540.002024-09-016265Actual
340200.002022-06-026715Budget
338561134.002025-01-028715Actual
1162052.002023-04-027165Actual
82472300.002023-01-036165Budget
375813000.002022-09-026365Budget
2597147217.002024-06-011975Actual
10489560.002023-03-036665Actual
187654829.002023-11-026115Actual
9359117863.002023-01-315665Actual
3504617767.002025-01-319465Actual
407336.002022-06-027365Actual
601860.002022-11-027165Budget
38168561.002022-09-022075Actual
4862380.002022-10-039215Actual
1782814954.002023-10-03875Actual
1982427579.002023-12-035765Actual
338841240.002025-01-028065Actual
2824915462.002024-08-02875Actual
720031811.002022-12-033975Actual
1378248334.002023-06-022175Actual
3741-176.002022-09-029115Actual
167752839.002023-09-027665Actual
34991365.002025-01-316715Actual
13762540.002023-06-028765Actual
16752-256.002023-09-029115Actual
31608255.002024-11-018915Actual
481929000.002022-10-036015Budget
127806.002023-05-039665Actual
1573043997.002023-08-036065Actual
71283854.002022-12-036365Actual
31617631.002024-11-015465Actual
15787062.002022-07-032275Actual
35035946.002025-01-318065Actual
38502580146.002025-05-03675Actual
36142365.002025-03-036815Actual
1473356.002023-07-038215Actual
27052262.002024-07-028915Actual
605716106.002022-11-02775Actual
1494750.002022-07-038715Budget
15171800.002022-07-036265Budget
24914157602.002024-05-022975Actual
3720371.002022-09-027615Actual
1783075521.002023-10-031475Actual
2708936904.002024-07-029465Actual
4891200.002022-10-036865Budget
17807655.002023-10-037765Actual
31609391.002024-11-019015Actual
10508200.002023-03-037865Budget
3732214983.002025-04-026365Actual
12700963.002023-05-038015Actual
2618266.002022-08-039015Actual
3621926181.002025-03-033375Actual
2089758455.002024-01-032175Actual
20860553.002024-01-036665Actual
24874142.002024-05-026865Actual
11569200.002023-04-027815Budget
418668.002022-06-028065Actual
16741772.002023-09-027715Actual
22806190.002024-03-026715Actual
7106630.002022-12-038715Actual
12811842611.002023-05-034675Actual
249109180.002024-05-022275Actual
338781033.002025-01-027265Actual
21846336.002024-01-319015Actual
381738970.002022-09-022175Actual
31646514.002024-11-019265Actual
3739144.002022-09-028915Actual
2940584182.002024-09-011475Actual
493634394.002022-10-031475Actual
1497-259.002022-07-039115Actual
487728800.002022-10-036065Budget
3740220.002022-09-029015Actual
2942435340.002024-09-014075Actual
8266300.002023-01-037365Budget
32764250.002024-12-028465Actual
137991202401.802023-06-024575Actual
270431145.002024-07-027715Actual
13798-140576.802023-06-024375Actual
60042828.002022-11-026265Actual
293373943.002024-09-016215Actual
7152200.002022-12-037865Budget
341208.002022-06-026715Actual
248959.002024-05-029665Actual
599812107.002022-11-025765Actual
37345462.002025-04-029265Actual
27044327.002024-07-027815Actual
495435207.002022-10-033975Actual
2191143647.002024-01-313975Actual
1777638.002023-10-038215Actual
12786568166.002023-05-03675Actual
423140.002022-06-028365Actual
8206232.002023-01-037415Actual
1578626515.002023-08-034075Actual
29360313.002024-09-019415Actual
720118490.002022-12-034075Actual
29420119024.002024-09-013575Actual
6032650.002022-11-028065Budget
33894530.002025-01-029265Actual
381237392.002022-09-021475Actual
17816187.002023-10-038965Actual
21836757.002024-01-317715Actual
2598538602.002024-06-013875Actual
6008588.002022-11-026565Actual
4855200.002022-10-038515Budget
116221115.002023-04-027265Actual
248609.002024-05-029615Actual
338501217.002025-01-028015Actual
26342054.002022-08-036265Actual
218256069.002024-01-316115Actual
3506767518.002025-01-313175Actual
933950.002023-01-318215Budget
4872142200.002022-10-035665Budget
269542001.002022-08-032175Actual
1167015382.002023-04-022475Actual
717391.002022-12-039765Actual
17818-230.002023-10-039165Actual
21888433796.002024-01-31475Actual
31600343.002024-11-017815Actual
2566118617.002024-05-319375Actual
151224960.002022-07-036065Actual
14786110266.002023-07-031375Actual
6030200.002022-11-027865Budget
15745184.002023-08-037865Actual
720412147.002022-12-0310075Actual
31606223.002024-11-018515Actual
38474468.002025-05-036665Actual
2387560934.002024-04-011475Actual
11683766976.002023-04-024675Actual
137533463.002023-06-027665Actual
14803141912.002023-07-033775Actual
33842202.002025-01-026815Actual
1378925524.002023-06-023275Actual
7143300.002022-12-037365Budget
9328200.002023-01-317415Budget
33891259.002025-01-028965Actual
8277380.002023-01-038165Budget
316215743.002024-11-016165Actual
45916943.002022-06-023375Actual
1167112147.002023-04-022875Actual
600713000.002022-11-026365Budget
25948558.002024-06-018165Actual
14729728.002023-07-037715Actual
3705553.002022-09-026515Actual
6044630.002022-11-028765Actual
8222160.002023-01-038415Actual
2710466980.002024-07-022175Actual
2281750.002024-03-028215Actual
1474311.002023-07-039615Actual
3742294.002022-09-029215Actual
1675511.002023-09-029615Actual
20870203.002024-01-037865Actual
38521162263.002025-05-033575Actual
371490.002022-09-027115Budget
17850505481.002023-10-034375Actual
38186991.002022-09-022275Actual
49427062.002022-10-032275Actual
25792355.002022-08-036115Actual
2088233912.002024-01-039465Actual
8225720.002023-01-038715Actual
31614159809.002024-11-011225Actual
3506212711.002025-01-312275Actual
8325450854.002023-01-034675Actual
147184145.002023-07-036115Actual
10446440.002023-03-037615Actual
9338478.002023-01-318115Actual
11564200.002023-04-027415Budget
48951444.002022-10-037265Actual
2820713.002024-08-029615Actual
20865262.002024-01-037265Actual
382515824.002022-09-023375Actual
45415979.002022-06-022475Actual
30476770.002024-10-028115Actual
46435207.002022-06-023975Actual
373061215.002025-04-028715Actual
13719757.002023-06-027715Actual
494818299.002022-10-033275Actual
2388938388.002024-04-013475Actual
606049374.002022-11-021475Actual
2597412838.002024-06-012275Actual
11554224.002023-04-026715Actual
832318871.002023-01-034075Actual
4367.002022-06-029665Actual
12781563.002023-05-039765Actual
27049241.002024-07-028415Actual
1166010438.002023-04-02875Actual
2599123210.002024-06-014675Actual
1379399166.002023-06-023775Actual
1885324780.002023-11-024075Actual
6021300.002022-11-027365Budget
1553105.002022-07-038565Actual
187663512.002023-11-026215Actual
18818147.002023-11-028565Actual
16791679.002023-09-029765Actual
30513241.002024-10-028365Actual
33926820976.002025-01-024675Actual
17851812338.002023-10-034675Actual
6051570.002022-11-029765Actual
1776739.002023-10-036915Actual
18767452.002023-11-026515Actual
19850-188.002023-12-039165Actual
27109187338.002024-07-022975Actual
25956-319.002024-06-019165Actual
1881553.002023-11-028265Actual
116687132.002023-04-022275Actual
3932244.002022-06-026365Actual
21889464440.002024-01-31675Actual
30500327.002024-10-026765Actual
35033873.002025-01-317765Actual
2286343000.002024-03-029965Actual
374294.002022-06-029215Actual
15700533.002023-08-036515Actual
718526232.002022-12-031975Actual
3386430615.002025-01-025265Actual
45734833.002022-06-023175Actual
9383300.002023-01-317365Budget
2382151.002024-04-018215Actual
352384.002022-06-027615Actual
93882100.002023-01-317665Budget
3621523981.002025-03-032875Actual
28200211.002024-08-028515Actual
8289113.002023-01-038965Actual
3616763219.002025-03-035665Actual
115970.002023-04-025465Budget
1047210648.002023-03-035265Actual
2288321818.002024-03-023375Actual
104708.002023-03-039615Actual
28219638.002024-08-026665Actual
269913062.002022-08-032875Actual
46219883.002022-06-023775Actual
22839270.002024-03-026765Actual
18791143381.002023-11-021225Actual
8203353.002023-01-037315Actual
15749163.002023-08-038365Actual
1682116640.002023-09-0210075Actual
373214020.002025-04-026265Actual
38447562.002025-05-037615Actual
1373961182.002023-06-025765Actual
38486806.002025-05-038165Actual
105452916.002023-03-032375Actual
1479252447.002023-07-032175Actual
2597214076.002024-06-012075Actual
9377154.002023-01-316865Actual
17813144.002023-10-038465Actual
11633650.002023-04-028065Budget
401189.002022-06-026865Actual
13772721264.002023-06-02475Actual
24848673.002024-05-028015Actual
36192189.002025-03-038965Actual
1782338500.002023-10-039965Actual
1520306.002022-07-036565Actual
32720556.002024-12-027315Actual
81902636.002023-01-036215Actual
2827037399.002024-08-024075Actual
37299349.002025-04-027815Actual
5967227.002022-11-027815Actual
7145200.002022-12-037465Budget
23814298.002024-04-017315Actual
17784295.002023-10-039215Actual
3724194.002022-09-027815Actual
6020726.002022-11-027265Actual
20867336.002024-01-037465Actual
6040142.002022-11-028465Actual
21879137.002024-01-318965Actual
820057.002023-01-036915Actual
16785213.002023-09-028965Actual
32767271.002024-12-028965Actual
1479925028.002023-07-033275Actual
147633089.002023-07-037665Actual
1371586.002023-06-027115Actual
14772540.002023-07-038765Actual
18785140.002023-11-028915Actual
34999358.002025-01-317815Actual
594229000.002022-11-026015Budget
16776689.002023-09-027765Actual
18776614.002023-11-027715Actual
18774290.002023-11-027415Actual
3507334596.002025-01-313875Actual
1570579.002023-08-037115Actual
1054712017.002023-03-032875Actual
3832370197.002022-09-024375Actual
81912100.002023-01-036215Budget
21837219.002024-01-317815Actual
2935184.002024-09-018215Actual
19830305.002023-12-036665Actual
187984372.002023-11-026165Actual
361481288.002025-03-037715Actual
1480623045.002023-07-034075Actual
3505576321.002025-01-311375Actual
2598033625.002024-06-013275Actual
4861-228.002022-10-039115Actual
38726400.002022-06-026065Budget
37339208.002025-04-028465Actual
8193568.002023-01-036515Actual
14755289.002023-07-036665Actual
2936849514.002024-09-016065Actual
238402411.002024-04-016265Actual
157368962.002022-07-031575Actual
2086488.002024-01-037165Actual
11655557639.002023-04-0210165Actual
3791200.002022-09-028465Budget
3722650.002022-09-027715Budget
369929000.002022-09-026015Budget
11657971221.002023-04-02475Actual
3387689.002025-01-026965Actual
1680458537.002023-09-022175Actual
37571900.002022-09-026265Budget
32719131.002024-12-027115Actual
264740.002022-08-037165Actual
12800116658.002023-05-032975Actual
31637761.002024-11-018165Actual
17782221.002023-10-039015Actual
27100123931.002024-07-021575Actual
383413062.002022-09-0210075Actual
260860.002022-08-038215Budget
35017111264.002025-01-315665Actual
3278927418.002024-12-022475Actual
20887494396.002024-01-03475Actual
28191363.002024-08-027415Actual
15768151732.002023-08-031575Actual
3502760.002025-01-316965Actual
2821032384.002024-08-025365Actual
3798278.002022-09-029065Actual
316645301.002024-11-012375Actual
33841265.002025-01-026715Actual
1278716793.002023-05-03775Actual
19832120.002023-12-036865Actual
17817288.002023-10-039065Actual
1673662.002023-09-026915Actual
28192585.002024-08-027615Actual
12764380.002023-05-038165Budget
1884316980.002023-11-022875Actual
8281140.002023-01-038365Actual
48213264.002022-10-036115Actual
373635248.002025-04-022375Actual
3053712711.002024-10-022275Actual
3052211.002024-10-029665Actual
25943320.002024-06-017465Actual
368138.002022-06-028515Actual
1157650.002023-04-028215Budget
494138158.002022-10-032175Actual
4952107678.002022-10-033775Actual
2388051636.002024-04-012175Actual
2492247642.002024-05-023975Actual
3771750.002022-09-027265Budget
1883946791.002023-11-022175Actual
10532153100.002023-03-0310165Budget
373411053.002025-04-028765Actual
31630399.002024-11-017265Actual
2601200.002022-08-037815Budget
38461283.002025-05-039415Actual
3721667.002022-09-027715Actual
10488380.002023-03-036665Budget
24877295.002024-05-027265Actual
2710247217.002024-07-021975Actual
2597372474.002024-06-012175Actual
30472624.002024-10-027615Actual
37592244.002022-09-026365Actual
17780608.002023-10-038715Actual
26285650.002022-08-035765Actual
13716365.002023-06-027315Actual
3622534997.002025-03-034075Actual
10443276.002023-03-037415Actual
9325322.002023-01-317315Actual
8216520.002023-01-038115Actual
1680311771.002023-09-022075Actual
3047776.002024-10-028215Actual
823622100.002023-01-035365Budget
826263.002023-01-037165Actual
1540507.002022-07-037765Actual
1475380.002022-07-037615Budget
228023766.002024-03-026115Actual
93122240.002023-01-316215Actual
1781148.002023-10-038265Actual
13718421.002023-06-027615Actual
712228560.002022-12-036065Actual
8286112.002023-01-038565Actual
384705522.002025-05-036165Actual
1676247990.002023-09-026065Actual
6042131.002022-11-028565Actual
37326246.002025-04-026865Actual
1055520232.002023-03-033875Actual
29374234.002024-09-016765Actual
1168041550.002023-04-023975Actual
18819675.002023-11-028765Actual
12760158.002023-05-037865Actual
269326232.002022-08-031975Actual
116043058.002023-04-026165Actual
37301860.002025-04-028115Actual
145437080.002022-07-036015Actual
595656.002022-11-026915Actual
384648990.002025-05-035265Actual
2660200.002022-08-037865Budget
25960693.002024-06-019765Actual
10509650.002023-03-038065Budget
37292405.002025-04-026815Actual
38446325.002025-05-037415Actual
15792886.002022-07-032375Actual
2490118811.002024-05-02775Actual
9352272.002023-01-319215Actual
376940.002022-09-027165Actual
3772224.002022-09-027265Actual
18844148680.002023-11-022975Actual
71243141.002022-12-036165Actual
48792600.002022-10-036165Budget
16778827.002023-09-028065Actual
16767470.002023-09-026665Actual
7146267.002022-12-037465Actual
33853252.002025-01-028315Actual
375231680.002022-09-026065Actual
3848784.002025-05-038265Actual
6037164.002022-11-028365Actual
10467-188.002023-03-039115Actual
466350000.002022-06-024275Actual
2490610701.002024-05-021875Actual
10498266.002023-03-037265Actual
16809139758.002023-09-022975Actual
350322601.002025-01-317665Actual
8283100.002023-01-038465Budget
7105650.002022-12-038715Budget
24849416.002024-05-028115Actual
1379545545.002023-06-023975Actual
304937339.002024-10-025765Actual
358850.002022-06-028015Budget
35071134124.002025-01-313575Actual
24873189.002024-05-026765Actual
167314328.002023-09-026215Actual
19811131.002023-12-038515Actual
37329749.002025-04-027265Actual
14562700.002022-07-036115Budget
373-176.002022-06-029115Actual
4873123664.002022-10-035665Actual
2710724730.002024-07-022475Actual
17773171.002023-10-037815Actual
36175248.002025-03-036765Actual
1167919220.002023-04-023875Actual
3505797922.002025-01-311575Actual
22823290.002024-03-029015Actual
25922616.002024-06-019215Actual
327407768.002024-12-025365Actual
29385691.002024-09-018165Actual
13721909.002023-06-028015Actual
30484-295.002024-10-029115Actual
595890.002022-11-027115Budget
13480-14059.802023-06-019275Actual
938080.002023-01-317165Budget
20834394.002024-01-037615Actual
2387312186.002024-04-01875Actual
21868226.002024-01-317465Actual
28240488.002024-08-029265Actual
1576038500.002023-08-039965Actual
147512975.002023-07-036165Actual
2597380.002022-08-037615Budget
375038587.002022-09-025665Actual
2826336027.002024-08-023275Actual
23817620.002024-04-017715Actual
30470508.002024-10-027315Actual
23853184.002024-04-017865Actual
37376-37220.002025-04-024375Actual
19882134897.002023-12-034375Actual
2387910272.002024-04-012075Actual
12680434.002023-05-036615Actual
30465710.002024-10-026615Actual
2086361.002024-01-036965Actual
595772.002022-11-027115Actual
3844366.002025-05-036915Actual
3165773674.002024-11-011475Actual
59462380.002022-11-026215Actual
1541162.002022-07-037865Actual
15755-229.002023-08-039165Actual
3164813.002024-11-019665Actual
2645144.002022-08-036865Actual
4852209.002022-10-038315Actual
4606427.002022-06-023475Actual
1479111450.002023-07-032075Actual
34992270.002025-01-316815Actual
606536940.002022-11-022175Actual
1578549440.002023-08-033975Actual
1479200.002022-07-037815Budget
604934287.002022-11-029465Actual
2089246654.002024-01-031475Actual
7178499746.002022-12-03675Actual
1985920486.002023-12-03775Actual
11570226.002023-04-027815Actual
2089180867.002024-01-031375Actual
18829610670.002023-11-02475Actual
327411.002024-12-025465Actual
28267174579.002024-08-023775Actual
28221246.002024-08-026865Actual
15750143.002023-08-038465Actual
3342035.002022-06-026215Actual
6080643450.002022-11-024375Actual
1163854.002023-04-028265Actual
20859608.002024-01-036565Actual
2820945338.002024-08-025265Actual
35008495.002025-01-319015Actual
7109-156.002022-12-039115Actual
11559100.002023-04-027115Budget
3911800.002022-06-026265Budget
82462195.002023-01-036165Actual
20888518382.002024-01-03675Actual
2824149067.002024-08-029465Actual
15720-201.002023-08-039115Actual
384561053.002025-05-038715Actual
7093650.002022-12-038015Budget
1042540500.002023-03-036015Budget
3775200.002022-09-027465Budget
11617200.002023-04-026865Budget
414667.002022-06-027765Actual
2596611725.002024-06-01875Actual
27066436.002024-07-026565Actual
830726232.002023-01-031975Actual
3731512486.002025-04-025365Actual
36180373.002025-03-037365Actual
22838546.002024-03-026665Actual
24892-201.002024-05-029165Actual
316224595.002024-11-016265Actual
7166550.002022-12-038765Budget
22850395.002024-03-028165Actual
9404100.002023-01-318565Budget
18795130264.002023-11-025665Actual
10462200.002023-03-038515Budget
31651443914.002024-11-0110165Actual
3706503.002022-09-026615Actual
3166527150.002024-11-012475Actual
1478910701.002023-07-031875Actual
3733770.002025-04-028265Actual
5960300.002022-11-027315Budget
489349.002022-10-037165Actual
3166047217.002024-11-011975Actual
3278447217.002024-12-021975Actual
208989088.002024-01-032275Actual
188103137.002023-11-027665Actual
5977185.002022-11-028415Actual
9381961.002023-01-317265Actual
1056011886.002023-03-0310075Actual
24856243.002024-05-029015Actual
37324627.002025-04-026665Actual
15763758661.002023-08-03675Actual
338481031.002025-01-027715Actual
14762240.002023-07-037465Actual
11639189.002023-04-028365Actual
1507800.002022-07-035465Budget
17763392.002023-10-036515Actual
17840153144.002023-10-032975Actual
32801-26686.002024-12-024375Actual
28202248.002024-08-028915Actual
382920636.002022-09-023875Actual
12717264.002023-05-039415Actual
3782200.002022-09-027865Budget
1987115282.002023-12-032875Actual
2388416301.002024-04-012875Actual
104274153.002023-03-036115Actual
228462877.002024-03-027665Actual
35004297.002025-01-318415Actual
2596518168.002024-06-01775Actual
15740413.002023-08-037265Actual
2610200.002022-08-038315Actual
16773332.002023-09-027365Actual
37022520.002022-09-026215Actual
3390916298.002025-01-022075Actual
15626.002022-07-039665Actual
2592972982.002024-06-015665Actual
7072480.002022-12-036515Budget
9336650.002023-01-318015Budget
13756567.002023-06-028065Actual
2388647642.002024-04-013175Actual
35036585.002025-01-318165Actual
25942400.002024-06-017365Actual
33866109060.002025-01-025665Actual
382014934.002022-09-022475Actual
26885424.002022-08-03875Actual
2491220579.002024-05-022475Actual
28184761.002024-08-026515Actual
37325328.002025-04-026765Actual
487628000.002022-10-036065Actual
3797181.002022-09-028965Actual
327885196.002024-12-022375Actual
30527790647.002024-10-02675Actual
3738650.002022-09-028715Budget
1467200.002022-07-036815Budget
25940105.002024-06-017165Actual
7084300.002022-12-037315Budget
375219.002022-06-029415Actual
3501215.002025-01-319615Actual
3768.002022-06-029615Actual
156438500.002022-07-039965Actual
3734943000.002025-04-029965Actual
14776272.002023-07-039265Actual
127189.002023-05-039615Actual
35007322.002025-01-318915Actual
28203382.002024-08-029015Actual
270315664.002022-08-033375Actual
1885245070.002023-11-023975Actual
8207380.002023-01-037615Budget
5987249.002022-11-029415Actual
12777-130.002023-05-039165Actual
384375368.002025-05-036115Actual
4846850.002022-10-038015Budget
23843295.002024-04-016665Actual
1493810.002022-07-038715Actual
15703182.002023-08-036815Actual
1472575.002023-07-037115Actual
327478739.002024-12-026365Actual
71299200.002022-12-036365Budget
36185977.002025-03-038065Actual
1592710156.002022-07-034375Actual
21876105.002024-01-318465Actual
373331031.002025-04-027765Actual
2089399529.002024-01-031575Actual
1577618169.002023-08-032875Actual
24883687.002024-05-028065Actual
17790111.002023-10-035465Actual
14730219.002023-07-037815Actual
3781227.002022-09-027865Actual
28204-306.002024-08-029115Actual
30546164374.002024-10-023575Actual
12783337398.002023-05-0310165Actual
2593300.002022-08-037315Budget
1476835.002023-07-038265Actual
2280840.002024-03-026915Actual
2189510701.002024-01-311875Actual
159039327.002022-07-033975Actual
8231228.002023-01-039415Actual
942235585.002023-01-311475Actual
270911384.002024-07-029765Actual
16750208.002023-09-028915Actual
11579200.002023-04-028415Budget
24857-194.002024-05-029115Actual
2189634101.002024-01-311975Actual
2709970136.002024-07-021475Actual
32730234.002024-12-028515Actual
2591467.002024-06-018215Actual
599916900.002022-11-025765Budget
350635248.002025-01-312375Actual
6015196.002022-11-026865Actual
3846953820.002025-05-036065Actual
1272026991.002023-05-035265Actual
22828126589.002024-03-021225Actual
2596784422.002024-06-011375Actual
1376194.002023-06-028565Actual
8254414.002023-01-036665Actual
3736212838.002025-04-022275Actual
7136203.002022-12-036865Actual
115493000.002023-04-026215Budget
281951216.002024-08-028015Actual
3737630.002022-09-028715Actual
5981650.002022-11-028715Budget
8257210.002023-01-036765Actual
11656501900.002023-04-0210165Budget
605810076.002022-11-02875Actual
25984128721.002024-06-013775Actual
1374033009.002023-06-026065Actual
17800158.002023-10-036865Actual
1374970.002023-06-027165Actual
127351823.002023-05-036265Actual
2592727042.002024-06-015365Actual
147788.002023-07-039665Actual
485050.002022-10-038215Budget
3765200.002022-09-026765Budget
256591861.702024-05-318575Actual
941129940.002023-01-319465Actual
16783147.002023-09-028565Actual
8292232.002023-01-039265Actual
3166931223.002024-11-013275Actual
1378111129.002023-06-022075Actual
12740354.002023-05-036665Actual
8204300.002023-01-037315Budget
36226-263091.002025-03-034375Actual
1885616471.002023-11-0210075Actual
3280323981.002024-12-0210075Actual
304634413.002024-10-026215Actual
11562322.002023-04-027315Actual

Generated 2025-07-02 23:10:09.128 UTC