[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3000   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5951509.002023-03-066615Actual
2708936904.002024-11-039465Actual
2586200.002022-12-056715Budget
1054712017.002023-07-052875Actual
37465610.002023-01-045265Actual
5996120100.002023-03-065665Budget
219003790.002024-06-032375Actual
2491722025.002024-09-033375Actual
489460.002023-02-047165Budget
2487541.002024-09-036965Actual
15753186.002023-12-058965Actual
71299200.002023-04-066365Budget
218264414.002024-06-036215Actual
248802645.002024-09-037665Actual
8283100.002023-05-078465Budget
12694380.002023-09-047615Budget
23829432.002024-08-039215Actual
19797322.002024-04-056715Actual
1476835.002023-11-048265Actual
4835300.002023-02-047315Budget
1680234101.002024-01-041975Actual
28220328.002024-12-046765Actual
3504617767.002025-06-049465Actual
104293776.002023-07-056215Actual
22837601.002024-07-046565Actual
2185011.002024-06-039615Actual
17818-230.002024-02-049165Actual
3734713.002025-08-049665Actual
28252168539.002024-12-041575Actual
1054126232.002023-07-051975Actual
1168041550.002023-08-043975Actual
2611177.002022-12-058415Actual
24865119717.002024-09-035665Actual
127189.002023-09-049615Actual
3730286.002025-08-048215Actual
428100.002022-10-048565Budget
6021300.002023-03-067365Budget
2185635880.002024-06-036065Actual
14788137493.002023-11-041575Actual
708040.002023-04-066915Actual
2490118811.002024-09-03775Actual
3780684.002023-01-047765Actual
1779195800.002024-02-045665Actual
595772.002023-03-067115Actual
70701901.002023-04-066215Actual
9418391050.002023-06-04675Actual
3166624216.002025-03-052875Actual
8221100.002023-05-078415Budget
11589246.002023-08-049415Actual
18807316.002024-03-057265Actual
282116974.002024-12-045465Actual
20907121643.002024-05-063575Actual
6048285.002023-03-069265Actual
36149.002022-10-048215Actual
32759311.002025-04-057865Actual
27066436.002024-11-036565Actual
371490.002023-01-047115Budget
3736832252.002025-08-043275Actual
1979973.002024-04-056915Actual
1578626515.002023-12-054075Actual
12811842611.002023-09-044675Actual
373050.002023-01-048215Budget
12711810.002023-09-048715Actual
10486616.002023-07-056565Actual
4956776615.002023-02-044375Actual
25962300467.002024-10-0310165Actual
606814336.002023-03-062475Actual
21877100.002024-06-038565Actual
26368700.002022-12-056365Budget
2592596149.002024-10-031225Actual
2936849514.002025-01-036065Actual
22853108.002024-07-048465Actual
327311134.002025-04-058715Actual
3731955973.002025-08-046065Actual
6034480.002023-03-068165Budget
2674720.002022-12-058765Actual
1273613495.002023-09-046365Actual
8282200.002023-05-078365Budget
9335772.002023-06-048015Actual
363200.002022-10-048315Budget
3736212838.002025-08-042275Actual
369720.002022-10-048715Actual
19882134897.002024-04-054375Actual
3619943000.002025-07-059965Actual
381237392.002023-01-041475Actual
350635248.002025-06-042375Actual
8297498900.002023-05-0710165Budget
18789231.002024-03-059415Actual
12678477.002023-09-046515Actual
8274200.002023-05-077865Budget
3902293.002022-10-046265Actual
24845317.002024-09-037615Actual
1479252447.002023-11-042175Actual
3786480.002023-01-048165Budget
17845160287.002024-02-043575Actual
384658990.002025-09-045365Actual
8212216.002023-05-077815Actual
25945788.002024-10-037765Actual
14773133.002023-11-048965Actual
44056105.002022-10-0410165Actual
1278716793.002023-09-04775Actual
27087-216.002024-11-039165Actual
382014934.002023-01-042475Actual
1052712261.002023-07-059465Actual
327601277.002025-04-058065Actual
15710176.002023-12-057815Actual
2593144078.002024-10-036065Actual
2603890.002022-12-058015Actual
1053985354.002023-07-051575Actual
49347559.002023-02-04875Actual
10487480.002023-07-056565Budget
35009-396.002025-06-049115Actual
1986534101.002024-04-051975Actual
8273178.002023-05-077865Actual
30471356.002025-02-037415Actual
5969907.002023-03-068015Actual
28266196019.002024-12-043575Actual
1272522500.002023-09-045465Budget
1681048766.002024-01-043175Actual
2825447217.002024-12-041975Actual
16735215.002024-01-046815Actual
2708056.002024-11-038265Actual
16734281.002024-01-046715Actual
37324627.002025-08-046665Actual
2090019025.002024-05-062475Actual
2609200.002022-12-058315Budget
33858348.002025-05-069015Actual
19847540.002024-04-058765Actual
32755593.002025-04-057365Actual
2601200.002022-12-057815Budget
1573316512.002023-12-056365Actual
1168117727.002023-08-044075Actual
14741448.002023-11-049215Actual
27041380.002024-11-037415Actual
10468313.002023-07-059215Actual
20884538.002024-05-069765Actual
27067396.002024-11-036665Actual
8271650.002023-05-077765Budget
25902499.002024-10-036615Actual
15777159090.002023-12-052975Actual
2686271202.002022-12-05675Actual
3723200.002023-01-047815Budget
24846571.002024-09-037715Actual
1677178.002024-01-047165Actual
12749650.002023-09-047265Budget
8206232.002023-05-077415Actual
293373943.002025-01-036215Actual
4507738.002022-10-042075Actual
493554426.002023-02-041375Actual
15372703.002022-11-047665Actual
18787-173.002024-03-059115Actual
115970.002023-08-045465Budget
4841720.002023-02-047715Actual
116692886.002023-08-042375Actual
362049579.002025-07-05875Actual
3162884.002025-03-056965Actual
3050272.002025-02-036965Actual
228462877.002024-07-047665Actual
36176188.002025-07-056865Actual
153070.002022-11-047165Budget
384791618.002025-09-047265Actual
8194516.002023-05-076615Actual
25963402468.002024-10-03475Actual
6023261.002023-03-067465Actual
33877137.002025-05-067165Actual
6008588.002023-03-066565Actual
9392200.002023-06-047865Budget
11550550.002023-08-046515Budget
19817288.002024-04-059415Actual
70712100.002023-04-066215Budget
270419933.002022-12-053475Actual
11588364.002023-08-049215Actual
30527790647.002025-02-03675Actual
1578425512.002023-12-053875Actual
28196752.002024-12-048115Actual
48222284.002023-02-046215Actual
104274153.002023-07-056115Actual
156129118.002022-11-049465Actual
49022900.002023-02-047665Budget
3728658995.002025-08-046015Actual
37782900.002023-01-047665Budget
9333200.002023-06-047815Budget
28202248.002024-12-048915Actual
370750.002022-10-048715Budget
3732167.002023-01-048315Actual
16743848.002024-01-048015Actual
2486231495.002024-09-035265Actual
36221115892.002025-07-053575Actual
1463380.002022-11-046615Budget
19807488.002024-04-058115Actual
3621212838.002025-07-052275Actual
32770556.002025-04-059265Actual
2289217999.002024-07-0410075Actual
93113000.002023-06-046115Budget
492549548.002023-02-049465Actual
603550.002023-03-068265Budget
35045360.002025-06-049265Actual
2703153903.002024-11-036015Actual
264640.002022-12-056965Actual
37293122.002025-08-046915Actual
25913644.002024-10-038115Actual
93642300.002023-06-046165Budget
31609391.002025-03-059015Actual
238352252.002024-08-035465Actual
30476770.002025-02-038115Actual
1881553.002024-03-058265Actual
3620315618.002025-07-05775Actual
361728498.002025-07-056365Actual
15718163.002023-12-058915Actual
2605550.002022-12-058115Budget
127806.002023-09-049665Actual
1374311012.002023-10-046365Actual
6053399500.002023-03-0610165Budget
3783650.002023-01-048065Budget
3504943000.002025-06-049965Actual
832235956.002023-05-073975Actual
717915208.002023-04-06775Actual
12727120396.002023-09-045665Actual
12759200.002023-09-047865Budget
29379380.002025-01-037365Actual
937949.002023-06-047165Actual
4532886.002022-10-042375Actual
33855202.002025-05-068515Actual
38488293.002025-09-048365Actual
11641164.002023-08-048465Actual
26551650.002022-12-057665Actual
3351900.002022-10-046215Budget
3391067955.002025-05-062175Actual
24844236.002024-09-037415Actual
15767491.002022-11-042075Actual
1565305900.002022-11-0410165Budget
34564.002022-10-047115Actual
93548.002023-06-049615Actual
2935184.002025-01-038215Actual
374294.002022-10-049215Actual
709843.002023-04-068215Actual
257731600.002022-12-056015Budget
2683161000.002022-12-0510165Budget
37003100.002023-01-046115Budget
8286112.002023-05-078565Actual
14783680659.002023-11-04675Actual
2086361.002024-05-066965Actual
3622335689.002025-07-053875Actual
167314328.002024-01-046215Actual
2710821395.002024-11-032875Actual
24853114.002024-09-038515Actual
26376781.002022-12-056365Actual
7076189.002023-04-066715Actual
485050.002023-02-048215Budget
3278447217.002025-04-051975Actual
71203400.002023-04-065765Budget
13719757.002023-10-047715Actual
33899382688.002025-05-0610165Actual
28205509.002024-12-049215Actual
22845359.002024-07-047465Actual
46519062.002022-10-044075Actual
1268770.002023-09-047115Actual
434232.002022-10-049265Actual
1479842698.002023-11-043175Actual
7192110940.002023-04-062975Actual
3272784.002025-04-058215Actual
126744200.002023-09-046115Budget
8295334.002023-05-079765Actual
338821105.002025-05-067765Actual
259307511.002024-10-035765Actual
115493000.002023-08-046215Budget
2389226827.002024-08-033875Actual
2486629527.002024-09-035765Actual
3279968767.002025-04-053975Actual
8272630.002023-05-077765Actual
7106630.002023-04-068715Actual
943515024.002023-06-043375Actual
941129940.002023-06-049465Actual
32714869.002025-04-056515Actual
2663551.002022-12-058165Actual
17817288.002024-02-049065Actual
157368962.002022-11-041575Actual
3771750.002023-01-047265Budget
38473515.002025-09-046565Actual
2707164.002024-11-037165Actual
1270461.002023-09-048215Actual
1267240500.002023-09-046015Budget
6027650.002023-03-067765Budget
10548105222.002023-07-052975Actual
29425634925.002025-01-034375Actual
2280840.002024-07-046915Actual
16776689.002024-01-047765Actual
22871120869.002024-07-041575Actual
198693828.002024-04-052375Actual
32735571.002025-04-059215Actual
712228560.002023-04-066065Actual
271065301.002024-11-032375Actual
31624842.002025-03-056565Actual
2597214076.002024-10-032075Actual
43838500.002022-10-049965Actual
1477198.002023-11-048565Actual
18816185.002024-03-058365Actual
26351800.002022-12-056265Budget
17777135.002024-02-048315Actual
930932000.002023-06-046015Actual
157152196.002022-11-041375Actual
151224960.002022-11-046065Actual
9401100.002023-06-048465Budget
486733700.002023-02-045265Budget
4922218.002023-02-049065Actual
9416320464.002023-06-0410165Actual
7104100.002023-04-068515Budget
15766103557.002023-12-051375Actual
373061215.002025-08-048715Actual
327885196.002025-04-052375Actual
37331338.002025-08-047465Actual
25951180.002024-10-038465Actual
3844366.002025-09-046915Actual
7170271.002023-04-069265Actual
10505686.002023-07-057765Actual
3621765571.002025-07-053175Actual
18783105.002024-03-058515Actual
361377952.002025-07-056115Actual
28235204.002024-12-048565Actual
1370751308.002023-10-046015Actual
375231680.002023-01-046065Actual
378750.002023-01-048265Budget
3160380.002025-03-058215Actual
19805208.002024-04-057815Actual
2189510701.002024-06-031875Actual
81912100.002023-05-076215Budget
1520306.002022-11-046565Actual
1545382.002022-11-048165Actual
21848448.002024-06-039215Actual
1484643.002022-11-048115Actual
706627160.002023-04-066015Actual
831983083.002023-05-073575Actual
6081361282.002023-03-064675Actual
228354100.002024-07-046265Actual
1783917490.002024-02-042875Actual
9320200.002023-06-046815Budget
22812383.002024-07-047615Actual
1163854.002023-08-048265Actual
26948972.002022-12-052075Actual
3620797709.002025-07-051575Actual
20887494396.002024-05-06475Actual
3389529882.002025-05-069465Actual
493926232.002023-02-041975Actual
1876442787.002024-03-056015Actual
365147.002022-10-048415Actual
31592540.002025-03-056715Actual
60042828.002023-03-066265Actual
8254414.002023-05-076665Actual
23845115.002024-08-036865Actual
9342200.002023-06-048315Budget
338675740.002025-05-065765Actual
3620573282.002025-07-051375Actual
3621926181.002025-07-053375Actual
1279059657.002023-09-041475Actual
2492247642.002024-09-033975Actual
16774298.002024-01-047465Actual
9408252.002023-06-049065Actual
32756434.002025-04-057465Actual
3277443000.002025-04-059965Actual
4914200.002023-02-048365Budget
34989783.002025-06-046515Actual
4527062.002022-10-042275Actual
19816360.002024-04-059215Actual
3622460377.002025-07-053975Actual
3734629169.002025-08-049465Actual
2083950.002024-05-068215Actual
3386430615.002025-05-065265Actual
22814212.002024-07-047815Actual
38726400.002022-10-046065Budget
156910302.002022-11-04775Actual
1055340744.002023-07-053575Actual
11583650.002023-08-048715Budget
2083057.002024-05-066915Actual
939850.002023-06-048265Budget
1549132.002022-11-048365Actual
12758550.002023-09-047765Budget
4920650.002023-02-048765Budget
1280659758.002023-09-043775Actual
71143854.002023-04-065265Actual
3053513483.002025-02-032075Actual
29359582.002025-01-039215Actual
3727480.002023-01-048115Budget
14762240.002023-11-047465Actual
9409-202.002023-06-049165Actual
3506927620.002025-06-043375Actual
316333894.002025-03-057665Actual
4842650.002023-02-047715Budget
17765182.002024-02-046715Actual
45916943.002022-10-043375Actual
1165918201.002023-08-04775Actual
94127.002023-06-049665Actual
1781148.002024-02-048265Actual
1879312651.002024-03-055365Actual
17784295.002024-02-049215Actual
2086488.002024-05-067165Actual
11677101468.002023-08-043575Actual
238394017.002024-08-036165Actual
2488542.002024-09-038265Actual
1577517472.002023-12-052475Actual
1672946868.002024-01-046015Actual
15719251.002023-12-059015Actual
15755-229.002023-12-059165Actual
15751130.002023-12-058565Actual
1675511.002024-01-049615Actual
36173515.002025-07-056565Actual
18809344.002024-03-057465Actual
3735814817.002025-08-041875Actual
2090892953.002024-05-063775Actual
3054426757.002025-02-033375Actual
28191363.002024-12-047415Actual
304626934.002025-02-036115Actual
8252480.002023-05-076565Budget
218692024.002024-06-037665Actual
11629550.002023-08-047765Budget
22866564811.002024-07-04675Actual
218526255.002024-06-035265Actual
17766135.002024-02-046815Actual
257629440.002022-12-056015Actual
14769122.002023-11-048365Actual
37309-346.002025-08-049115Actual
60051900.002023-03-066265Budget
600128280.002023-03-066065Actual
48699628.002023-02-045365Actual
3767152.002023-01-046865Actual
3167923746.002025-03-0510075Actual
1471744894.002023-11-046015Actual
70683000.002023-04-066115Budget
23809430.002024-08-036615Actual
2598360.002022-12-057615Actual
338501217.002025-05-068015Actual
1267343056.002023-09-046015Actual
8228240.002023-05-079015Actual
3052821297.002025-02-03775Actual
34990712.002025-06-046615Actual
4830176.002023-02-046815Actual
12696650.002023-09-047715Budget
293491301.002025-01-038015Actual
59928000.002023-03-065365Budget
259148.002022-12-057115Actual
18774290.002024-03-057415Actual
10511427.002023-07-058165Actual
380-250.002022-10-045365Budget
24881595.002024-09-037765Actual
30464781.002025-02-036515Actual
601659.002023-03-066965Actual
36184254.002025-07-057865Actual
34992270.002025-06-046815Actual
2088543000.002024-05-069965Actual
1784849815.002024-02-043975Actual
3506015113.002025-06-042075Actual
270720029.002022-12-053875Actual
2941112838.002025-01-032275Actual
14782789001.002023-11-04475Actual
597359.002023-03-068215Actual
37372147603.002025-08-043775Actual
3055322100.002025-02-0310075Actual
32728293.002025-04-058315Actual
152831.002022-11-046965Actual
381-561.002022-10-045365Actual
12698200.002023-09-047815Budget
2596143000.002024-10-039965Actual
104774000.002023-07-055765Budget
14727277.002023-11-047415Actual
397503.002022-10-046665Actual
3764200.002023-01-046765Actual
33889217.002025-05-068565Actual
1055717537.002023-07-054075Actual
3278514224.002025-04-052075Actual
2610200.002022-12-058315Actual
19858575542.002024-04-05675Actual
6043650.002023-03-068765Budget
3621424999.002025-07-052475Actual
19811131.002024-04-058515Actual
10462200.002023-07-058515Budget
21828518.002024-06-036615Actual
369929000.002023-01-046015Budget
3506428225.002025-06-042475Actual
116221115.002023-08-047265Actual
27077249.002024-11-037865Actual
38148232.002023-01-041875Actual
1982022063.002024-04-055265Actual
12684200.002023-09-046815Budget
116089600.002023-08-046365Budget
1544617.002022-11-048065Actual
167656022.002024-01-046365Actual
3928700.002022-10-046365Budget
1272811246.002023-09-045765Actual
2826025627.002024-12-042875Actual
27085176.002024-11-038965Actual
33893-318.002025-05-069165Actual
1782338500.002024-02-049965Actual
11644151.002023-08-048565Actual
372981337.002025-08-047715Actual
21827569.002024-06-036515Actual
3732214983.002025-08-046365Actual
488313000.002023-02-046365Budget
12691200.002023-09-047415Budget
1276636.002023-09-048265Actual
2710312375.002022-12-054375Actual
20861270.002024-05-066765Actual
10439100.002023-07-057115Budget
7165630.002023-04-068765Actual
11615184.002023-08-046765Actual
489232.002023-02-046965Actual
4932377959.002023-02-04675Actual
83112945.002023-05-072375Actual
367200.002022-10-048515Budget
714070.002023-04-067165Actual
3388677.002025-05-068265Actual
28234220.002024-12-048465Actual
2189634101.002024-06-031975Actual
2933554896.002025-01-036015Actual
2825516150.002024-12-042075Actual
2941325805.002025-01-032475Actual
3774300.002023-01-047365Budget
3507468168.002025-06-043975Actual
21873366.002024-06-038165Actual
1569742383.002023-12-056015Actual
263034240.002022-12-056065Actual
2491623045.002024-09-033275Actual
2642192.002022-12-056765Actual
2385647.002024-08-038265Actual
1776036732.002024-02-046015Actual
82462195.002023-05-076165Actual
29350806.002025-01-038115Actual
1464200.002022-11-046715Budget
26928232.002022-12-051875Actual
2191224284.002024-06-034075Actual
29389185.002025-01-038565Actual
31608255.002025-03-058915Actual
10466235.002023-07-059015Actual
7133554.002023-04-066665Actual
3806106600.002023-01-0410165Budget
270636112.002024-11-036165Actual
821750.002023-05-078215Budget
71892886.002023-04-062375Actual
4858650.002023-02-048715Budget
1480144310.002023-11-043475Actual
37328106.002025-08-047165Actual
104812600.002023-07-056165Budget
349192.002022-10-047415Actual
2082346644.002024-05-066015Actual
16820639130.002024-01-044675Actual
228769272.002024-07-042275Actual
15750143.002023-12-058465Actual
1578549440.002023-12-053975Actual
3768.002022-10-049615Actual
1679010.002024-01-049665Actual
249251455599.002024-09-034675Actual
2584298.002022-12-056615Actual
15736135.002023-12-056765Actual
3717250.002023-01-047415Actual
5982720.002023-03-068715Actual
2936113.002025-01-039615Actual
384851301.002025-09-048065Actual
1883734101.002024-03-051975Actual
5959353.002023-03-067315Actual
14732542.002023-11-048115Actual
2940714817.002025-01-031875Actual
8264383.002023-05-077265Actual
818732960.002023-05-076015Actual
9377154.002023-06-046865Actual
31637761.002025-03-058165Actual
83107062.002023-05-072275Actual
1377515301.002023-10-04875Actual
3619615642.002025-07-059465Actual
351380.002022-10-047615Budget
2821032384.002024-12-045365Actual
936115000.002023-06-045765Budget
3736014372.002025-08-042075Actual
93661920.002023-06-046265Actual
16733563.002024-01-046615Actual
27042636.002024-11-037615Actual
12688100.002023-09-047115Budget
24857-194.002024-09-039115Actual
3506523981.002025-06-042875Actual
7156380.002023-04-068165Budget
30470508.002025-02-037315Actual
2705916493.002024-11-035265Actual
1568316340.002022-11-04675Actual
3054559219.002025-02-033475Actual
7160157.002023-04-068365Actual
36227827938.002025-07-054675Actual
30501248.002025-02-036865Actual
9391205.002023-06-047865Actual
27115174736.002024-11-033775Actual
13731484.002023-10-049215Actual
1378248334.002023-10-042175Actual
147090.002022-11-047115Budget
28186351.002024-12-046715Actual
15171800.002022-11-046265Budget
7145200.002023-04-067465Budget
2599648.002022-12-057715Actual
1535200.002022-11-047465Budget
1167919220.002023-08-043875Actual
33859-278.002025-05-069115Actual
2709243000.002024-11-039965Actual
156438500.002022-11-049965Actual
6032650.002023-03-068065Budget
3278927418.002025-04-052475Actual
1375833.002023-10-048265Actual
1782044172.002024-02-049465Actual
11580182.002023-08-048415Actual
6009380.002023-03-066565Budget
832077240.002023-05-073775Actual
11655557639.002023-08-0410165Actual
10558131839.002023-07-054375Actual
37311334.002025-08-049415Actual
942526232.002023-06-041975Actual
1374849.002023-10-046965Actual
1376097.002023-10-048465Actual
3501638.002025-06-045465Actual
936010682.002023-06-045765Actual
32721383.002025-04-057415Actual
1986192374.002024-04-051375Actual
28204-306.002024-12-049115Actual
419414.002022-10-048165Actual
2387486832.002024-08-031375Actual
2492617999.002024-09-0310075Actual
15783130827.002023-12-053775Actual
1494750.002022-11-048715Budget
14736155.002023-11-048515Actual
2711226181.002024-11-033375Actual
719831140.002023-04-063775Actual
23849236.002024-08-037365Actual
48710.002023-02-045465Budget
25922616.002024-10-039215Actual
3792200.002022-10-045265Budget
293551053.002025-01-038715Actual
17769263.002024-02-047315Actual
31646514.002025-03-059265Actual
2288583697.002024-07-043575Actual
228773790.002024-07-042375Actual
36179637.002025-07-057265Actual
116687132.002023-08-042275Actual
270754052.002024-11-037665Actual
27061146716.002024-11-035665Actual
1373644051.002023-10-045365Actual
15721334.002023-12-059215Actual
2287820579.002024-07-042475Actual
29340328.002025-01-036715Actual
36143107.002025-07-056915Actual
31604279.002025-03-058315Actual
10452850.002023-07-058015Budget
38186991.002023-01-042275Actual
5983181.002023-03-068915Actual
248355119.002024-09-036115Actual
20874181.002024-05-068365Actual
3046161438.002025-02-036015Actual
30519-282.002025-02-039165Actual
30506378.002025-02-037465Actual
38522141566.002025-09-043775Actual
1280137080.002023-09-043175Actual
59941.002023-03-065465Actual
3390916298.002025-05-062075Actual
718171963.002023-04-061375Actual
932356.002023-06-047115Actual
14572966.002022-11-046115Actual
1490200.002022-11-048415Budget
20866361.002024-05-067365Actual
10516100.002023-07-058365Budget
3280032939.002025-04-054075Actual
30498723.002025-02-036565Actual
37323690.002025-08-046565Actual
1559-137.002022-11-049165Actual
266540.002022-12-058265Budget
33839542.002025-05-066515Actual
712329200.002023-04-066065Budget
11616136.002023-08-046865Actual
23817620.002024-08-037715Actual
18781131.002024-03-058315Actual
18855922581.002024-03-054675Actual
1982427579.002024-04-055765Actual
35044-216.002025-06-049165Actual
24905128273.002024-09-031575Actual
1047929300.002023-07-056065Budget
38507122991.002025-09-041575Actual
2191515622.002024-06-0310075Actual
1576515173.002023-12-05875Actual
1566321957.002022-11-0410165Actual
26967132.002022-12-052275Actual
12751300.002023-09-047365Budget
12680434.002023-09-046615Actual
1885616471.002024-03-0510075Actual
1268648.002023-09-046915Actual
71127.002023-04-069615Actual
19815-216.002024-04-059115Actual
36189174.002025-07-058465Actual
3735576625.002025-08-041375Actual
5975200.002023-03-068315Budget
38467134705.002025-09-045665Actual
11553480.002023-08-046615Budget
493634394.002023-02-041475Actual
1460480.002022-11-046515Budget
1681492967.002024-01-043575Actual
187663512.002024-03-056215Actual
3796720.002023-01-048765Actual
18795130264.002024-03-055665Actual
33891259.002025-05-068965Actual
13712264.002023-10-046715Actual
30514212.002025-02-038465Actual
29338702.002025-01-036515Actual
3161926634.002025-03-055765Actual
116052600.002023-08-046165Budget
8216520.002023-05-078115Actual
38490234.002025-09-048565Actual
12710200.002023-09-048515Budget
27094733543.002024-11-03475Actual
17771327.002024-02-047615Actual
18813827.002024-03-058065Actual
3785561.002023-01-048165Actual
608212539.002023-03-0610075Actual
1471300.002022-11-047315Budget
383035207.002023-01-043975Actual
11555280.002023-08-046715Budget
5976206.002023-03-068315Actual
6029192.002023-03-067865Actual
12702480.002023-09-048115Budget
1884218831.002024-03-052475Actual
8259161.002023-05-076865Actual
3163876.002025-03-058265Actual
3506834311.002025-06-043275Actual
2825665438.002024-12-042175Actual
2189856047.002024-06-032175Actual
17814134.002024-02-048565Actual
10526246.002023-07-059265Actual
3049111.002025-02-035465Actual
1555550.002022-11-048765Budget
28198264.002024-12-048315Actual
820180.002023-05-077115Budget
38474468.002025-09-046665Actual
208682618.002024-05-067665Actual
1474622137.002023-11-045365Actual
104849600.002023-07-056365Budget
17781144.002024-02-048915Actual
13798-140576.802023-10-044375Actual
2089180867.002024-05-061375Actual
21903145704.002024-06-032975Actual
3736426343.002025-08-042475Actual
28218702.002024-12-046565Actual
364172.002022-10-048315Actual
33847573.002025-05-067615Actual
2707044.002024-11-036965Actual
14811039.002022-11-048015Actual
1988051712.002024-04-053975Actual
16791679.002024-01-049765Actual
28239-293.002024-12-049165Actual
1885086241.002024-03-053775Actual
7178499746.002023-04-06675Actual
5962228.002023-03-067415Actual
380438500.002023-01-049965Actual
823516100.002023-05-075265Budget
3724194.002023-01-047815Actual
327393884.002025-04-055265Actual
5979200.002023-03-068515Budget
14721458.002023-11-046615Actual
39384-13706.102025-10-039275Actual
4851200.002023-02-048315Budget
11570226.002023-08-047815Actual
19839518.002024-04-057765Actual
11581163.002023-08-048515Actual
29365344.002025-01-035465Actual
21879137.002024-06-038965Actual
38489259.002025-09-048465Actual
37552534.002023-01-046165Actual
1154439376.002023-08-046015Actual
13721909.002023-10-048015Actual
23890147194.002024-08-033575Actual
9330392.002023-06-047615Actual
13800124235.002023-10-044675Actual
3617877.002025-07-057165Actual
259324071.002024-10-036165Actual
70692987.002023-04-066115Actual
15746730.002023-12-058065Actual
2826261675.002024-12-043175Actual
262353683.002022-12-051225Actual
59453100.002023-03-066115Budget
282585248.002024-12-042375Actual
267913986.002022-12-059465Actual
24877295.002024-09-037265Actual
22850395.002024-07-048165Actual
2710466980.002024-11-032175Actual
1987346019.002024-04-053175Actual
2662890.002022-12-058065Actual
105408232.002023-07-051875Actual
18817165.002024-03-058465Actual
14761226.002023-11-047365Actual
9417443369.002023-06-04475Actual
10492210.002023-07-056865Actual
2596518168.002024-10-03775Actual
2937776.002025-01-037165Actual
18828421711.002024-03-0510165Actual
36159-367.002025-07-059115Actual
487728800.002023-02-046065Budget
30530115039.002025-02-031375Actual
32715791.002025-04-056615Actual
1280438180.002023-09-043475Actual
1681752961.002024-01-043975Actual
1574847.002023-12-058265Actual
1055640825.002023-07-053975Actual
495435207.002023-02-043975Actual
1981811.002024-04-059615Actual
238319.002024-08-039615Actual
6019750.002023-03-067265Budget
495025663.002023-02-043475Actual
20902136788.002024-05-062975Actual
1883122326.002024-03-05775Actual
2491545844.002024-09-033175Actual
20877675.002024-05-068765Actual
1681626827.002024-01-043875Actual
23871609347.002024-08-03675Actual
9327205.002023-06-047415Actual
10529138.002023-07-059765Actual
16753426.002024-01-049215Actual
30508917.002025-02-037765Actual
30478264.002025-02-038315Actual
3384354.002025-05-066915Actual
29357436.002025-01-039015Actual
15701485.002023-12-056615Actual
2490475290.002024-09-031475Actual
2186429.002024-06-036965Actual
14775-163.002023-11-049165Actual
11646720.002023-08-048765Actual
16788436.002024-01-049265Actual
943113715.002023-06-042875Actual
718740919.002023-04-062175Actual
8233133051.002023-05-071225Actual
19845117.002024-04-058465Actual
12706200.002023-09-048315Budget
361705093.002025-07-056165Actual
147791061.002023-11-049765Actual
2288725775.002024-07-043875Actual
943774805.002023-06-043575Actual
5967227.002023-03-067815Actual
11649-198.002023-08-049165Actual
20853153.002024-05-065465Actual
13480-14059.802023-10-039275Actual
5961200.002023-03-067415Budget
11633650.002023-08-048065Budget
238961366029.002024-08-034675Actual
60628232.002023-03-061875Actual
2386843000.002024-08-039965Actual
27100123931.002024-11-031575Actual
282275143.002024-12-047665Actual
8314113226.002023-05-072975Actual
11672106362.002023-08-042975Actual
2288676946.002024-07-043775Actual
343200.002022-10-046815Budget
7077200.002023-04-066715Budget
2821458664.002024-12-046065Actual
25916208.002024-10-038415Actual
5986371.002023-03-069215Actual
188413790.002024-03-052375Actual
30520470.002025-02-039265Actual
24889608.002024-09-038765Actual
2820713.002024-12-049615Actual
2189265486.002024-06-031375Actual
17809772.002024-02-048065Actual
1578915282.002023-12-0510075Actual
31667212040.002025-03-052975Actual
38221575.002022-10-045665Actual
14766579.002023-11-048065Actual
157743752.002023-12-052375Actual
11582200.002023-08-048515Budget
3507334596.002025-06-043875Actual
30472624.002025-02-037615Actual
2089010367.002024-05-06875Actual
2643200.002022-12-056765Budget
1160911152.002023-08-046365Actual
46320232.002022-10-043875Actual
3053447217.002025-02-031975Actual
37308432.002025-08-049015Actual
1679991078.002024-01-041475Actual
14728404.002023-11-047615Actual
167752839.002024-01-047665Actual
7090611.002023-04-067715Actual
33897626.002025-05-069765Actual
25909458.002024-10-037615Actual
1475947.002023-11-047165Actual
429550.002022-10-048765Budget
2597971414.002024-10-033175Actual
38475246.002025-09-046765Actual
2706524740.002024-11-036365Actual
832613584.002023-05-0710075Actual
238063893.002024-08-036115Actual
9374200.002023-06-046765Budget
717584800.002023-04-0610165Budget
28250110169.002024-12-041375Actual
605716106.002023-03-06775Actual
37351596264.002025-08-04475Actual
599029058.002023-03-065265Actual
83088149.002023-05-072075Actual
24883687.002024-09-038065Actual
16744525.002024-01-048115Actual
16738386.002024-01-047315Actual
4837216.002023-02-047415Actual
3048929356.002025-02-035265Actual
12685171.002023-09-046815Actual
3911800.002022-10-046265Budget
36186605.002025-07-058165Actual
1880562.002024-03-056965Actual
32791197634.002025-04-052975Actual
12682280.002023-09-046715Budget
3776188.002023-01-047465Actual
10521550.002023-07-058765Budget
27079585.002024-11-038165Actual
259344056.002024-10-036365Actual
37303301.002025-08-048315Actual
2705714.002024-11-039615Actual
2818150053.002024-12-046015Actual
60667062.002023-03-062275Actual
27052262.002024-11-038915Actual
1541162.002022-11-047865Actual

Generated 2025-11-04 00:50:54.756 UTC