[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3000  >   <  TAKE 1000   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29406166746.002025-01-021575Actual
36144158.002025-07-047115Actual
30474321.002025-02-027815Actual
10519117.002023-07-048565Actual
10502200.002023-07-047465Budget
4887380.002023-02-036665Budget
27085176.002024-11-028965Actual
238394017.002024-08-026165Actual
3500295.002025-06-038215Actual
105408232.002023-07-041875Actual
350205158.002025-06-036165Actual
3504711.002025-06-039665Actual
3278314817.002025-04-041875Actual
7093650.002023-04-058015Budget
15722249.002023-12-049415Actual
16739322.002024-01-037415Actual
4851200.002023-02-038315Budget
1489216.002022-11-038415Actual
8282200.002023-05-068365Budget
2389345844.002024-08-023975Actual
2669100.002022-12-048465Budget
30516891.002025-02-028765Actual
7161135.002023-04-058465Actual
25917188.002024-10-028515Actual
238819088.002024-08-022275Actual
30503103.002025-02-027165Actual
7153720.002023-04-058065Actual
11579200.002023-08-038415Budget
3391425862.002025-05-052875Actual
71809994.002023-04-05875Actual
150516097.002022-11-035365Actual
832119220.002023-05-063875Actual
9407164.002023-06-038965Actual
8272630.002023-05-067765Actual
3798278.002023-01-039065Actual
126773000.002023-09-036215Budget
156129118.002022-11-039465Actual
29397432.002025-01-029765Actual
12769108.002023-09-038465Actual
3734943000.002025-08-039965Actual
9343136.002023-06-038415Actual
238416800.002024-08-026365Actual
2185011.002024-06-029615Actual
157255504.002023-12-045265Actual
30492129640.002025-02-025665Actual
12684200.002023-09-036815Budget
12753200.002023-09-037465Budget
10526246.002023-07-049265Actual
4916145.002023-02-038465Actual
2091122798.002024-05-054075Actual
281951216.002024-12-038015Actual
36202478968.002025-07-04675Actual
270606186.002024-11-025465Actual
27088360.002024-11-029265Actual
6070113226.002023-03-052975Actual
2283278998.002024-07-035665Actual
3167923746.002025-03-0410075Actual
327407768.002025-04-045365Actual
150225756.002022-11-035265Actual
1475832.002023-11-036965Actual
824097300.002023-05-065665Budget
198381877.002024-04-047665Actual
3882600.002022-10-036165Budget
1047140819.002023-07-041225Actual
93548.002023-06-039615Actual
36175248.002025-07-046765Actual
60648067.002023-03-052075Actual
1462491.002022-11-036615Actual
33872889.002025-05-056565Actual
9413419.002023-06-039765Actual
1055117102.002023-07-043375Actual
7090611.002023-04-057715Actual
38522141566.002025-09-033775Actual
293471031.002025-01-027715Actual
31610-313.002025-03-049115Actual
4121700.002022-10-037665Budget
3507468168.002025-06-033975Actual
1475380.002022-11-037615Budget
20879321.002024-05-059065Actual
3167144887.002025-03-043475Actual
711946600.002023-04-055665Budget
2942722571.002025-01-0210075Actual
2711131566.002024-11-023275Actual
12709172.002023-09-038515Actual
27061146716.002024-11-025665Actual
93652195.002023-06-036165Actual
2289217999.002024-07-0310075Actual
8274200.002023-05-067865Budget
116062100.002023-08-036265Budget
3046161438.002025-02-026015Actual
270139952.002022-12-043175Actual
208682618.002024-05-057665Actual
2824443000.002024-12-039965Actual
11587-218.002023-08-039115Actual
1168041550.002023-08-033975Actual
3506523981.002025-06-032875Actual
1982427579.002024-04-045765Actual
15783130827.002023-12-043775Actual
15755-229.002023-12-049165Actual
1493810.002022-11-038715Actual
23870626521.002024-08-02475Actual
45513062.002022-10-032875Actual
12754210.002023-09-037465Actual
5972480.002023-03-058115Budget
25908257.002024-10-027415Actual
20836201.002024-05-057815Actual
29391205.002025-01-028965Actual
8241102458.002023-05-065665Actual
9395500.002023-06-038165Actual
338377130.002025-05-056115Actual
27073334.002024-11-027365Actual
24905128273.002024-09-021575Actual
2613200.002022-12-048515Budget
338781033.002025-05-057265Actual
2387312186.002024-08-02875Actual
2597372474.002024-10-022175Actual
3731200.002023-01-038315Budget
38475246.002025-09-036765Actual
218582209.002024-06-026265Actual
18775341.002024-03-047615Actual
304731122.002025-02-027715Actual
1376741346.002023-10-039465Actual
1536175.002022-11-037465Actual
9342200.002023-06-038315Budget
338501217.002025-05-058015Actual
22807140.002024-07-036815Actual
13762540.002023-10-038765Actual
382625454.002023-01-033475Actual
22854105.002024-07-038565Actual
20876145.002024-05-058565Actual
2486335432.002024-09-025365Actual
8265300.002023-05-067365Actual
2388319802.002024-08-022475Actual
1546480.002022-11-038165Budget
708040.002023-04-056915Actual
28199229.002024-12-038415Actual
3390714817.002025-05-051875Actual
293373943.002025-01-026215Actual
1167112147.002023-08-032875Actual
44717407.002022-10-031575Actual
37771232.002023-01-037665Actual
29404118989.002025-01-021375Actual
21872592.002024-06-028065Actual
6008588.002023-03-056565Actual
1374033009.002023-10-036065Actual
167643939.002024-01-036265Actual
147522231.002023-11-036265Actual
2638400.002022-12-046565Actual
7099200.002023-04-058315Budget
3390472044.002025-05-051375Actual
3167635340.002025-03-044075Actual
3849632847.002025-09-039465Actual
38527999894.002025-09-034675Actual
1882438637.002024-03-049465Actual
2190878189.002024-06-023575Actual
2083950.002024-05-058215Actual
2643200.002022-12-046765Budget
34992270.002025-06-036815Actual
177944970.002024-02-036165Actual
43795.002022-10-039765Actual
2089010367.002024-05-05875Actual
1551100.002022-11-038465Budget
11598130500.002023-08-035665Budget
2937776.002025-01-027165Actual
48710.002023-02-035465Budget
71868314.002023-04-052075Actual
16776689.002024-01-037765Actual
11614200.002023-08-036765Budget
187909.002024-03-049615Actual
1055340744.002023-07-043575Actual
17787146871.002024-02-031225Actual
2383690754.002024-08-025665Actual
37352521261.002025-08-03675Actual
271065301.002024-11-022375Actual
1884316980.002024-03-042875Actual
3847216183.002025-09-036365Actual
9353210.002023-06-039415Actual
33920129749.002025-05-053575Actual
36226-263091.002025-07-044375Actual
8288550.002023-05-068765Budget
9317436.002023-06-036615Actual
18854378712.002024-03-044375Actual
1782338500.002024-02-039965Actual
158863996.002022-11-033775Actual
22811239.002024-07-037415Actual
3506015113.002025-06-032075Actual
10452850.002023-07-048015Budget
14737743.002023-11-038715Actual
2936286424.002025-01-021225Actual
3851212711.002025-09-032275Actual
28184761.002024-12-036515Actual
338813507.002025-05-057665Actual
26334108.002022-12-046165Actual
9326300.002023-06-037315Budget
218979737.002024-06-022075Actual
32802724431.002025-04-044675Actual
9325322.002023-06-037315Actual
82390.002023-05-065465Budget
13720224.002023-10-037815Actual
13766259.002023-10-039265Actual
33885768.002025-05-058165Actual
146854.002022-11-036915Actual
11562322.002023-08-037315Actual
198538.002024-04-049665Actual
2639380.002022-12-046565Budget
4856167.002023-02-038515Actual
3851831223.002025-09-033275Actual
2642192.002022-12-046765Actual
218692024.002024-06-027665Actual
13710569.002023-10-036515Actual
6020726.002023-03-057265Actual
3733147.002023-01-038415Actual
2597722336.002024-10-022875Actual
13713198.002023-10-036815Actual
3506212711.002025-06-032275Actual
3498666447.002025-06-036015Actual
18787-173.002024-03-049115Actual
19803449.002024-04-047615Actual
116272800.002023-08-037665Budget
35026208.002025-06-036865Actual
1578020155.002023-12-043375Actual
10558131839.002023-07-044375Actual
11641164.002023-08-038465Actual
260860.002022-12-048215Budget
1884622302.002024-03-043275Actual
70692987.002023-04-056115Actual
6055537826.002023-03-05475Actual
5948560.002023-03-056515Actual
29360313.002025-01-029415Actual
219141072000.002024-06-024675Actual
116089600.002023-08-036365Budget
3847752.002025-09-036965Actual
3279272812.002025-04-043175Actual
23859130.002024-08-028565Actual
1377423075.002023-10-03775Actual
238063893.002024-08-026115Actual
7104100.002023-04-058515Budget
939850.002023-06-038265Budget
14730219.002023-11-037815Actual
2940847217.002025-01-021975Actual
137501101.002023-10-037265Actual
19798248.002024-04-046815Actual
17819384.002024-02-039265Actual
327432913.002025-04-045765Actual
608212539.002023-03-0510075Actual
2650339.002022-12-047265Actual
2711226181.002024-11-023375Actual
264740.002022-12-047165Actual
9393650.002023-06-038065Budget
433-139.002022-10-039165Actual
3781227.002023-01-037865Actual
1479034101.002023-11-031975Actual
81893000.002023-05-066115Budget
36189174.002025-07-048465Actual
93122240.002023-06-036215Actual
282164213.002024-12-036265Actual
2086488.002024-05-057165Actual
17780608.002024-02-038715Actual
293551053.002025-01-028715Actual
830944653.002023-05-062175Actual
1167514545.002023-08-033375Actual
30530115039.002025-02-021375Actual
259266009.002024-10-025265Actual
3392723981.002025-05-0510075Actual
8203353.002023-05-067315Actual
31673161199.002025-03-043775Actual
6024200.002023-03-057465Budget
4865149237.002023-02-031225Actual
338821105.002025-05-057765Actual
126754417.002023-09-036115Actual
423140.002022-10-038365Actual
14756150.002023-11-036765Actual
127928232.002023-09-031875Actual
8292232.002023-05-069265Actual
159358723.002022-11-034675Actual
1167335956.002023-08-033175Actual
24838307.002024-09-026615Actual
2672100.002022-12-048565Budget
599029058.002023-03-055265Actual
1571341.002023-12-048215Actual
3790200.002023-01-038365Budget
597359.002023-03-058215Actual
16781185.002024-01-038365Actual
3822104076.002023-01-032975Actual
1783551419.002024-02-032175Actual
399200.002022-10-036765Budget
599916900.002023-03-055765Budget
29383294.002025-01-027865Actual
16819922226.002024-01-034375Actual
25921-370.002024-10-029115Actual
6012200.002023-03-056765Budget
22820138.002024-07-038515Actual
14781491939.002023-11-0310165Actual
1681048766.002024-01-033175Actual
32724330.002025-04-047815Actual
1784723934.002024-02-033875Actual
1679991078.002024-01-031475Actual
405280.002022-10-037265Budget
159118680.002022-11-034075Actual
2710466980.002024-11-022175Actual
15766103557.002023-12-041375Actual
942526232.002023-06-031975Actual
3391932559.002025-05-053475Actual
830112911.002023-05-06775Actual
7132480.002023-04-056665Budget
7135200.002023-04-056765Budget
2588120.002022-12-046815Actual
3832370197.002023-01-034375Actual
12708200.002023-09-038415Budget
3055031223.002025-02-024075Actual
4891200.002023-02-036865Budget
359550.002022-10-038115Budget
38028.002023-01-039665Actual
5954200.002023-03-056815Budget
3851426074.002025-09-032475Actual
3621212838.002025-07-042275Actual
2708936904.002024-11-029465Actual
384791618.002025-09-037265Actual
116052600.002023-08-036165Budget
2606551.002022-12-048115Actual
70683000.002023-04-056115Budget
1877145.002024-03-046915Actual
8199200.002023-05-066815Budget
7078200.002023-04-056815Budget
37293122.002025-08-036915Actual
24858324.002024-09-029215Actual
38490234.002025-09-038565Actual
2389226827.002024-08-023875Actual
23867835.002024-08-029765Actual
2601200.002022-12-047815Budget
316011318.002025-03-048015Actual
2190966310.002024-06-023775Actual
28187269.002024-12-036815Actual
11677101468.002023-08-033575Actual
19836234.002024-04-047365Actual
19845117.002024-04-048465Actual
2184056.002024-06-028215Actual
11650329.002023-08-039265Actual
23843295.002024-08-026665Actual
3785561.002023-01-038165Actual
1681220571.002024-01-033375Actual
21913-245450.002024-06-024375Actual
11550550.002023-08-036515Budget
104293776.002023-07-046215Actual
10507182.002023-07-047865Actual
12778216.002023-09-039265Actual
31643251.002025-03-048965Actual
1681570376.002024-01-033775Actual
15706326.002022-11-03875Actual
19841623.002024-04-048065Actual
19857514972.002024-04-04475Actual
48748023.002023-02-035765Actual
1531280.002022-11-037265Budget
4829240.002023-02-036715Actual
2491545844.002024-09-023175Actual
24891251.002024-09-029065Actual
37303301.002025-08-038315Actual
3618759.002025-07-048265Actual
32755593.002025-04-047365Actual
12763370.002023-09-038165Actual
10459156.002023-07-048415Actual
380110074.002023-01-039465Actual
9394808.002023-06-038065Actual
2286811296.002024-07-03875Actual
16788436.002024-01-039265Actual
824318400.002023-05-065765Budget
3622821865.002025-07-0410075Actual
270550477.002022-12-043575Actual
3278447217.002025-04-041975Actual
12715-226.002023-09-039115Actual
1784226763.002024-02-033275Actual
601860.002023-03-057165Budget
14782789001.002023-11-03475Actual
33842202.002025-05-056815Actual
25989-1073234.002024-10-024375Actual
9341163.002023-06-038315Actual
2594260.002022-12-047315Actual
14726332.002023-11-037315Actual
48222284.002023-02-036215Actual
238669.002024-08-029665Actual
228344100.002024-07-036165Actual
494917262.002023-02-033375Actual
49013865.002023-02-037665Actual
2189017035.002024-06-02775Actual
32765226.002025-04-048565Actual
2617173.002022-12-048915Actual
12685171.002023-09-036815Actual
1555550.002022-11-038765Budget
2826835325.002024-12-033875Actual
3620573282.002025-07-041375Actual
2599123210.002024-10-024675Actual
1167015382.002023-08-032475Actual
382014934.002023-01-032475Actual
37571900.002023-01-036265Budget
25952161.002024-10-028565Actual
1675830109.002024-01-035365Actual
30517229.002025-02-028965Actual
26228.002022-12-049615Actual
37295702.002025-08-037315Actual
12758550.002023-09-037765Budget
3054021395.002025-02-022875Actual
400200.002022-10-036865Budget
36192189.002025-07-048965Actual
25984128721.002024-10-023775Actual
1578154699.002023-12-043475Actual
15715125.002023-12-048415Actual
719638480.002023-04-053475Actual
127379600.002023-09-036365Budget
9314480.002023-06-036515Actual
2703887.002024-11-026915Actual
2664480.002022-12-048165Budget
7155445.002023-04-058165Actual
38455202.002025-09-038515Actual
8263480.002023-05-067265Budget
24857-194.002024-09-029115Actual
5964408.002023-03-057615Actual
3739144.002023-01-038915Actual
60032600.002023-03-056165Budget
34564.002022-10-037115Actual
1506707.002022-11-035465Actual
713861.002023-04-056965Actual
8192480.002023-05-066515Budget
23852565.002024-08-027765Actual
12688100.002023-09-037115Budget
17810478.002024-02-038165Actual
820057.002023-05-066915Actual
32719131.002025-04-047115Actual
18820215.002024-03-048965Actual
24872374.002024-09-026665Actual
2586200.002022-12-046715Budget
158918411.002022-11-033875Actual
431113.002022-10-038965Actual
5955192.002023-03-056815Actual
601742.002023-03-057165Actual
820256.002023-05-067115Actual
38440596.002025-09-036615Actual
25938227.002024-10-026865Actual
830443823.002023-05-061475Actual
12727120396.002023-09-035665Actual
7087380.002023-04-057615Budget
3504617767.002025-06-039465Actual
2707164.002024-11-027165Actual
37323690.002025-08-036565Actual
7109-156.002023-04-059115Actual
10525-147.002023-07-049165Actual
4896750.002023-02-037265Budget
38500449538.002025-09-0310165Actual
249109180.002024-09-022275Actual
17769263.002024-02-037315Actual
150329600.002022-11-035265Budget
32715791.002025-04-046615Actual
34995527.002025-06-037315Actual
1682116640.002024-01-0310075Actual
3928700.002022-10-036365Budget
943921850.002023-06-033875Actual
11683766976.002023-08-034675Actual
4432552.002022-10-03775Actual
9402168.002023-06-038465Actual
208587856.002024-05-056365Actual
597450.002023-03-058215Budget
10486616.002023-07-046565Actual
248708858.002024-09-026365Actual
23890147194.002024-08-023575Actual
116071699.002023-08-036265Actual
137094211.002023-10-036215Actual
384705522.002025-09-036165Actual
37313141508.002025-08-031225Actual
25910825.002024-10-027715Actual
4367.002022-10-039665Actual
22805360.002024-07-036615Actual
3390310111.002025-05-05875Actual
31596702.002025-03-047315Actual
1478650.002022-11-037715Budget
25903256.002024-10-026715Actual
2280964.002024-07-037115Actual
30476770.002025-02-028115Actual
15716116.002023-12-048515Actual
11591169150.002023-08-031225Actual
818631000.002023-05-066015Budget
127342100.002023-09-036265Budget
6022345.002023-03-057365Actual
3054337056.002025-02-023275Actual
40349.002022-10-037165Actual
36193290.002025-07-049065Actual
2939520272.002025-01-029465Actual
1279326232.002023-09-031975Actual
198272342.002024-04-046265Actual
1159410600.002023-08-035365Budget
19812743.002024-04-048715Actual
8289113.002023-05-068965Actual
2591467.002024-10-028215Actual
105428561.002023-07-042075Actual
327393884.002025-04-045265Actual
2387560934.002024-08-021475Actual
4886293.002023-02-036665Actual
6080643450.002023-03-054375Actual
28233256.002024-12-038365Actual
2592414.002024-10-029615Actual
48792600.002023-02-036165Budget
304811134.002025-02-028715Actual
147788.002023-11-039665Actual
372891215.002025-08-036515Actual
2190525028.002024-06-023275Actual
1573827.002023-12-046965Actual
1985538500.002024-04-049965Actual
1378248334.002023-10-032175Actual
115970.002023-08-035465Budget
157239.002023-12-049615Actual
3048929356.002025-02-025265Actual
9332650.002023-06-037715Budget
282301192.002024-12-038065Actual
6041100.002023-03-058565Budget
15761550422.002023-12-0410165Actual
8209650.002023-05-067715Budget
6031742.002023-03-058065Actual
127228100.002023-09-035365Budget
18773290.002024-03-047315Actual
8213650.002023-05-068015Budget
32759311.002025-04-047865Actual
12689400.002023-09-037315Budget
3165773674.002025-03-041475Actual
208563387.002024-05-056165Actual
3389613.002025-05-059665Actual
1278811363.002023-09-03875Actual
126744200.002023-09-036115Budget
469-51614.002022-10-034675Actual
259121041.002024-10-028015Actual
20867336.002024-05-057465Actual
1535200.002022-11-037465Budget
8227156.002023-05-068915Actual
3710189.002023-01-036815Actual
604934287.002023-03-059465Actual
37338248.002025-08-038365Actual
350213009.002025-06-036265Actual
6042131.002023-03-058565Actual
10437240.002023-07-046815Actual
1379021402.002023-10-033375Actual
3737039407.002025-08-033475Actual
8198192.002023-05-066815Actual
606814336.002023-03-052475Actual
2827037399.002024-12-034075Actual
829329232.002023-05-069465Actual
3166931223.002025-03-043275Actual
3055322100.002025-02-0210075Actual
31646514.002025-03-049265Actual
12683225.002023-09-036715Actual
8268200.002023-05-067465Budget
83088149.002023-05-062075Actual
24865119717.002024-09-025665Actual
1378843173.002023-10-033175Actual
6021300.002023-03-057365Budget
177869.002024-02-039615Actual
218848.002024-06-029665Actual
3850814817.002025-09-031875Actual
29385691.002025-01-028165Actual
11615184.002023-08-036765Actual
1491200.002022-11-038515Budget
493312464.002023-02-03775Actual
12707189.002023-09-038415Actual
7143300.002023-04-057365Budget
3390218714.002025-05-05775Actual
1985920486.002024-04-04775Actual
70712100.002023-04-056215Budget
37308432.002025-08-039015Actual
137991202401.802023-10-034575Actual
188261150.002024-03-049765Actual
3158763342.002025-03-046015Actual
18804210.002024-03-046865Actual
31618123781.002025-03-045665Actual
3499378.002025-06-036915Actual
1986410701.002024-04-041875Actual
1532321.002022-11-037265Actual
5950480.002023-03-056615Budget
151916097.002022-11-036365Actual
4927465.002023-02-039765Actual
23849236.002024-08-027365Actual
32767271.002025-04-048965Actual
2710247217.002024-11-021975Actual
12679550.002023-09-036515Budget
6046214.002023-03-059065Actual
1267343056.002023-09-036015Actual
31631532.002025-03-047365Actual
28231737.002024-12-038165Actual
270721484.002024-11-027265Actual
33033920.002022-10-036015Actual
13716365.002023-10-037315Actual
32782115104.002025-04-041575Actual
4930481412.002023-02-0310165Actual
3161926634.002025-03-045765Actual
17818-230.002024-02-039165Actual
3620947217.002025-07-041975Actual
2671160.002022-12-048565Actual
4913165.002023-02-038365Actual
373323510.002025-08-037665Actual
2711638966.002024-11-023875Actual
24848673.002024-09-028015Actual
3616763219.002025-07-045665Actual
1051350.002023-07-048265Budget
4888154.002023-02-036765Actual
1157558.002023-08-038215Actual
19830305.002024-04-046665Actual
2185635880.002024-06-026065Actual
25801472.002022-12-046215Actual
31651443914.002025-03-0410165Actual
248961043.002024-09-029765Actual
34690.002022-10-037115Budget
269024679.002022-12-041475Actual
408300.002022-10-037365Budget
127322084.002023-09-036165Actual
720118490.002023-04-054075Actual
116667655.002023-08-032075Actual
15756381.002023-12-049265Actual
2090425524.002024-05-053275Actual
385467.002022-10-035765Actual
27052262.002024-11-028915Actual
304626934.002025-02-026115Actual
3165914817.002025-03-041875Actual
2189634101.002024-06-021975Actual
2936113.002025-01-029615Actual
3731824972.002025-08-035765Actual
3166047217.002025-03-041975Actual
13480-14059.802023-10-029275Actual
198214136.002024-04-045365Actual
1460480.002022-11-036515Budget
36161344.002025-07-049415Actual
25660-16755.302024-10-019275Actual
2089246654.002024-05-051475Actual
9389623.002023-06-037765Actual
31627293.002025-03-046865Actual
30518353.002025-02-029065Actual
11643100.002023-08-038565Budget
37330471.002025-08-037365Actual
5983181.002023-03-058915Actual
17800158.002024-02-036865Actual
26879491.002022-12-04775Actual
1160229300.002023-08-036065Budget
38492281.002025-09-038965Actual
327311134.002025-04-048715Actual
35025277.002025-06-036765Actual
10488380.002023-07-046665Budget
18817165.002024-03-048465Actual
8224147.002023-05-068515Actual
33893-318.002025-05-059165Actual
16793401461.002024-01-0310165Actual
7163100.002023-04-058565Budget
4924291.002023-02-039265Actual
375813000.002023-01-036365Budget
9373401.002023-06-036665Actual
3621424999.002025-07-042475Actual
20845309.002024-05-059015Actual
268238500.002022-12-049965Actual
1279059657.002023-09-031475Actual
10524184.002023-07-049065Actual
5975200.002023-03-058315Budget
21878540.002024-06-028765Actual
23862286.002024-08-029065Actual
4606427.002022-10-033475Actual
606049374.002023-03-051475Actual
1371457.002023-10-036915Actual
20835709.002024-05-057715Actual
8267215.002023-05-067465Actual
2590555.002024-10-026915Actual
10443276.002023-07-047415Actual
33921126115.002025-05-053775Actual
1987427258.002024-04-043275Actual
1679010.002024-01-039665Actual
218572945.002024-06-026165Actual
14766579.002023-11-038065Actual
2090019025.002024-05-052475Actual
259148.002022-12-047115Actual
25940105.002024-10-027165Actual
10509650.002023-07-048065Budget
932480.002023-06-037115Budget
30541187338.002025-02-022975Actual
157433276.002023-12-047665Actual
24853114.002024-09-028515Actual
26376781.002022-12-046365Actual
2825665438.002024-12-032175Actual
824429200.002023-05-066065Budget
3165420608.002025-03-04775Actual
2711831223.002024-11-024075Actual
352384.002022-10-037615Actual
398252.002022-10-036765Actual
1559-137.002022-11-039165Actual
1544617.002022-11-038065Actual
20888518382.002024-05-05675Actual
930831000.002023-06-036015Budget
27074267.002024-11-027465Actual
7105650.002023-04-058715Budget
197935735.002024-04-046115Actual
38446325.002025-09-037415Actual
938080.002023-06-037165Budget
2288583697.002024-07-033575Actual
21889464440.002024-06-02675Actual
3052821297.002025-02-02775Actual
3850595724.002025-09-031375Actual
5961200.002023-03-057415Budget
3622534997.002025-07-044075Actual
3773301.002023-01-037365Actual
31639266.002025-03-048365Actual
3938515229.002025-10-029375Actual
24840122.002024-09-026815Actual
327411.002025-04-045465Actual
9390650.002023-06-037765Budget
33845426.002025-05-057315Actual
2597380.002022-12-047615Budget
27095680941.002024-11-02675Actual
3737337874.002025-08-033875Actual
11625200.002023-08-037465Budget
30515193.002025-02-028565Actual
4507738.002022-10-032075Actual
37294176.002025-08-037115Actual
25960693.002024-10-029765Actual
209131064354.002024-05-054675Actual
3723200.002023-01-037815Budget
36221115892.002025-07-043575Actual
10500300.002023-07-047365Budget
14765154.002023-11-037865Actual
2283339961.002024-07-036065Actual
339125248.002025-05-052375Actual
30506378.002025-02-027465Actual
9349133.002023-06-038915Actual
228297595.002024-07-035265Actual
4903650.002023-02-037765Budget
31677294113.002025-03-044375Actual
28191363.002024-12-037415Actual
228462877.002024-07-037665Actual
3704550.002023-01-036515Budget
18803285.002024-03-046765Actual
32777599504.002025-04-04675Actual
19809163.002024-04-048315Actual
23853184.002024-08-027865Actual
8264383.002023-05-067265Actual
407336.002022-10-037365Actual
2821723316.002024-12-036365Actual
1566321957.002022-11-0310165Actual
31609391.002025-03-049015Actual
2490811343.002024-09-022075Actual
358850.002022-10-038015Budget
13800124235.002023-10-034675Actual
198263512.002024-04-046165Actual
2088916746.002024-05-05775Actual
10444200.002023-07-047415Budget
218999088.002024-06-022275Actual
1056011886.002023-07-0410075Actual
71203400.002023-04-055765Budget
18795130264.002024-03-045665Actual
3808343048.002023-01-03675Actual
28239-293.002024-12-039165Actual
10462200.002023-07-048515Budget
18855922581.002024-03-044675Actual
2589857641.002024-10-026015Actual
468359790.802022-10-034575Actual
25918851.002024-10-028715Actual
832318871.002023-05-064075Actual
20884538.002024-05-059765Actual
18828421711.002024-03-0410165Actual
2191515622.002024-06-0210075Actual
38168561.002023-01-032075Actual
25988350000.002024-10-024275Actual
147090.002022-11-037115Budget
27054-322.002024-11-029115Actual
1673796.002024-01-037115Actual
46519062.002022-10-034075Actual
34990712.002025-06-036615Actual
12699850.002023-09-038015Budget
393831522.902025-10-028575Actual
8193568.002023-05-066515Actual
2088233912.002024-05-059465Actual
12760158.002023-09-037865Actual
2596518168.002024-10-02775Actual
717438500.002023-04-059965Actual
381361748.002023-01-031575Actual
9370480.002023-06-036565Budget
9352272.002023-06-039215Actual
2597014817.002024-10-021875Actual
28186351.002024-12-036715Actual
4354254.002022-10-039465Actual
14734194.002023-11-038315Actual
2600650.002022-12-047715Budget
15721334.002023-12-049215Actual
17829102065.002024-02-031375Actual
34991365.002025-06-036715Actual
218526255.002024-06-025265Actual
16756137834.002024-01-031225Actual
327126066.002025-04-046115Actual
24882177.002024-09-027865Actual
2380537943.002024-08-026015Actual
31605235.002025-03-048415Actual
605968016.002023-03-051375Actual
11574556.002023-08-038115Actual
104849600.002023-07-046365Budget
11631218.002023-08-037865Actual
12726103500.002023-09-035665Budget
23854730.002024-08-028065Actual
11557200.002023-08-036815Budget
38461283.002025-09-039415Actual
36191891.002025-07-048765Actual
2663551.002022-12-048165Actual
71715217.002023-04-059465Actual
11561400.002023-08-037315Budget
3708280.002023-01-036715Budget
3052443000.002025-02-029965Actual
3846953820.002025-09-036065Actual
327478739.002025-04-046365Actual
3167570615.002025-03-043975Actual
282154815.002024-12-036165Actual
10467-188.002023-07-049115Actual
16752-256.002024-01-039115Actual
11582200.002023-08-038515Budget
23858143.002024-08-028465Actual
33901505576.002025-05-05675Actual
27037302.002024-11-026815Actual
11577200.002023-08-038315Budget
3707480.002023-01-036615Budget
248355119.002024-09-026115Actual
3799-222.002023-01-039165Actual
17846141611.002024-02-033775Actual
821750.002023-05-068215Budget
30504880.002025-02-027265Actual
5949550.002023-03-056515Budget
29382948.002025-01-027765Actual
127189.002023-09-039615Actual
28226342.002024-12-037465Actual
11621650.002023-08-037265Budget
607317582.002023-03-053375Actual
2598360.002022-12-047615Actual
18782108.002024-03-048415Actual
1577924284.002023-12-043275Actual
18774290.002024-03-047415Actual
1672946868.002024-01-036015Actual
10520100.002023-07-048565Budget
9404100.002023-06-038565Budget
3619943000.002025-07-049965Actual
5966650.002023-03-057715Budget
2190117861.002024-06-022475Actual
178369088.002024-02-032275Actual
375038587.002023-01-035665Actual
8254414.002023-05-066665Actual
3274457587.002025-04-046065Actual
24898393699.002024-09-0210165Actual
2587160.002022-12-046715Actual
3717250.002023-01-037415Actual
10460200.002023-07-048415Budget
2709970136.002024-11-021475Actual
2089410701.002024-05-051875Actual
3273714.002025-04-049615Actual
349192.002022-10-037415Actual
1578425512.002023-12-043875Actual
2935184.002025-01-028215Actual
35023604.002025-06-036565Actual
27042636.002024-11-027615Actual
1565305900.002022-11-0310165Budget
37310576.002025-08-039215Actual
19810135.002024-04-048415Actual
2825516150.002024-12-032075Actual
12783337398.002023-09-0310165Actual
12691200.002023-09-037415Budget
23823162.002024-08-028415Actual
22845359.002024-07-037465Actual
137412709.002023-10-036165Actual
116528.002023-08-039665Actual
3732167.002023-01-038315Actual
31624842.002025-03-046565Actual
32754698.002025-04-047265Actual
2593144078.002024-10-026065Actual
2491722025.002024-09-023375Actual
430630.002022-10-038765Actual
28247773118.002024-12-03675Actual
188009488.002024-03-046365Actual
2090115622.002024-05-052875Actual
282431595.002024-12-039765Actual
26351800.002022-12-046265Budget
36145649.002025-07-047315Actual
3385272.002025-05-058215Actual
1168413453.002023-08-0310075Actual
831312931.002023-05-062875Actual
35042176.002025-06-038965Actual
12696650.002023-09-037715Budget
1782814954.002024-02-03875Actual
29343106.002025-01-027115Actual
156993914.002023-12-046215Actual
20907121643.002024-05-053575Actual
4885322.002023-02-036565Actual
1272910100.002023-09-035765Budget
3737630.002023-01-038715Actual
2491623045.002024-09-023275Actual
158015680.002022-11-032475Actual
12776162.002023-09-039065Actual
16733563.002024-01-036615Actual
1047311200.002023-07-045265Budget
1373534262.002023-10-035265Actual
382419443.002023-01-033275Actual
327661053.002025-04-048765Actual
116687132.002023-08-032275Actual
12777-130.002023-09-039165Actual
21834304.002024-06-027415Actual
4946114372.002023-02-032975Actual
820180.002023-05-067115Budget
37296466.002025-08-037415Actual
14741448.002023-11-039215Actual
18788288.002024-03-049215Actual
9374200.002023-06-036765Budget
47013976.002022-10-0310075Actual
1776861.002024-02-037115Actual
936115000.002023-06-035765Budget
10517100.002023-07-048465Budget
942381338.002023-06-031575Actual
3387110332.002025-05-056365Actual
115482828.002023-08-036215Actual
456114372.002022-10-032975Actual
2486740365.002024-09-026065Actual
327465909.002025-04-046265Actual

Generated 2025-11-02 23:09:28.536 UTC