[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 875   

3038 items

NOTE: Only 1000 elements of total 3038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10529138.002023-07-069765Actual
315887799.002025-03-066115Actual
22815814.002024-07-058015Actual
11565392.002023-08-057615Actual
3781227.002023-01-057865Actual
15767491.002022-11-052075Actual
115474444.002023-08-056115Actual
2386843000.002024-08-049965Actual
2089010367.002024-05-07875Actual
1782044172.002024-02-059465Actual
3715300.002023-01-057315Budget
146990.002022-11-057115Actual
1988415961.002024-04-0610075Actual
2189017035.002024-06-04775Actual
706627160.002023-04-076015Actual
36201334372.002025-07-06475Actual
35044-216.002025-06-059165Actual
2598033625.002024-10-043275Actual
14737743.002023-11-058715Actual
607317582.002023-03-073375Actual
21849318.002024-06-049415Actual
105287.002023-07-069665Actual
16767470.002024-01-056665Actual
2486629527.002024-09-045765Actual
3616215.002025-07-069615Actual
10458180.002023-07-068315Actual
1577111771.002023-12-062075Actual
15709644.002023-12-067715Actual
20902136788.002024-05-072975Actual
361501431.002025-07-068015Actual
31608255.002025-03-068915Actual
71471053.002023-04-077665Actual
19801429.002024-04-067315Actual
38488293.002025-09-058365Actual
33897626.002025-05-079765Actual
23853184.002024-08-047865Actual
2711831223.002024-11-044075Actual
20841155.002024-05-078415Actual
2184056.002024-06-048215Actual
9327205.002023-06-057415Actual
361391067.002025-07-066515Actual
2598660377.002024-10-043975Actual
32754698.002025-04-067265Actual
18804210.002024-03-066865Actual
167314328.002024-01-056215Actual
208993828.002024-05-072375Actual
31594122.002025-03-066915Actual
14788137493.002023-11-051575Actual
10451831.002023-07-068015Actual
15741219.002023-12-067365Actual
3771750.002023-01-057265Budget
71143854.002023-04-075265Actual
13798-140576.802023-10-054375Actual
829638500.002023-05-089965Actual
2490734101.002024-09-041975Actual
1042436800.002023-07-066015Actual
3615289.002025-07-068215Actual
4930481412.002023-02-0510165Actual
2826554118.002024-12-053475Actual
12707189.002023-09-058415Actual
37003100.002023-01-056115Budget
31643251.002025-03-068965Actual
327251336.002025-04-068015Actual
11626173.002023-08-057465Actual
137991202401.802023-10-054575Actual
13787148680.002023-10-052975Actual
2087352.002024-05-078265Actual
33875304.002025-05-076865Actual
3053447217.002025-02-041975Actual
19840161.002024-04-067865Actual
3731424972.002025-08-055265Actual
606814336.002023-03-072475Actual
16732619.002024-01-056515Actual
3278097119.002025-04-061375Actual
35052480012.002025-06-05675Actual
115970.002023-08-055465Budget
137839272.002023-10-052275Actual
343200.002022-10-056815Budget
147522231.002023-11-056265Actual
147791061.002023-11-059765Actual
31653682174.002025-03-06675Actual
21839542.002024-06-048115Actual
60672886.002023-03-072375Actual
1489216.002022-11-058415Actual
936912818.002023-06-056365Actual
3278712838.002025-04-062275Actual
2189341799.002024-06-041475Actual
1784849815.002024-02-053975Actual
2280840.002024-07-056915Actual
23861186.002024-08-048965Actual
24877295.002024-09-047265Actual
24900697138.002024-09-04675Actual
2286343000.002024-07-059965Actual
29346573.002025-01-047615Actual
600713000.002023-03-076365Budget
11647161.002023-08-058965Actual
12702480.002023-09-058115Budget
11580182.002023-08-058415Actual
19800107.002024-04-067115Actual
9375203.002023-06-056765Actual
19816360.002024-04-069215Actual
178062928.002024-02-057665Actual
1527108.002022-11-056865Actual
18818147.002024-03-068565Actual
495025663.002023-02-053475Actual
2286718577.002024-07-05775Actual
16785213.002024-01-058965Actual
25956-319.002024-10-049165Actual
28225471.002024-12-057365Actual
2825516150.002024-12-052075Actual
2191224284.002024-06-044075Actual
2389345844.002024-08-043975Actual
831312931.002023-05-082875Actual
33861293.002025-05-079415Actual
16787-262.002024-01-059165Actual
9372480.002023-06-056665Budget
3506428225.002025-06-052475Actual
1272910100.002023-09-055765Budget
711833310.002023-04-075665Actual
8195380.002023-05-086615Budget
11617200.002023-08-056865Budget
385467.002022-10-055765Actual
21868226.002024-06-047465Actual
29389185.002025-01-048565Actual
305101081.002025-02-048065Actual
3799-222.002023-01-059165Actual
8289113.002023-05-088965Actual
7135200.002023-04-076765Budget
8258200.002023-05-086865Budget
28206292.002024-12-059415Actual
8213650.002023-05-088015Budget
11569200.002023-08-057815Budget
38455202.002025-09-058515Actual
35077845348.002025-06-054675Actual
6033459.002023-03-078165Actual
23842324.002024-08-046565Actual
373001389.002025-08-058015Actual
3279840059.002025-04-063875Actual
1379624780.002023-10-054075Actual
2287410058.002024-07-052075Actual
13762540.002023-10-058765Actual
1566321957.002022-11-0510165Actual
94267738.002023-06-052075Actual
35029269.002025-06-057265Actual
293551053.002025-01-048715Actual
933950.002023-06-058215Budget
82390.002023-05-085465Budget
932356.002023-06-057115Actual
259266009.002024-10-045265Actual
3160380.002025-03-068215Actual
4825520.002023-02-056515Actual
18786216.002024-03-069015Actual
4824550.002023-02-056515Budget
18844148680.002024-03-062975Actual
18784608.002024-03-068715Actual
362049579.002025-07-06875Actual
3166624216.002025-03-062875Actual
228368545.002024-07-056365Actual
3392723981.002025-05-0710075Actual
9333200.002023-06-057815Budget
2938666.002025-01-048265Actual
16776689.002024-01-057765Actual
104853993.002023-07-066365Actual
3849943000.002025-09-059965Actual
188009488.002024-03-066365Actual
305231031.002025-02-049765Actual
7137200.002023-04-076865Budget
1681220571.002024-01-053375Actual
19817288.002024-04-069415Actual
270911384.002024-11-049765Actual
28198264.002024-12-058315Actual
2090892953.002024-05-073775Actual
7074380.002023-04-076615Budget
1987928142.002024-04-063875Actual
3709252.002023-01-056715Actual
19845117.002024-04-068465Actual
1051442.002023-07-068265Actual
28203382.002024-12-059015Actual
382840199.002023-01-053775Actual
2089410701.002024-05-071875Actual
2283339961.002024-07-056065Actual
361713056.002025-07-066265Actual
35010660.002025-06-059215Actual
3800371.002023-01-059265Actual
19830305.002024-04-066665Actual
8222160.002023-05-088415Actual
831620015.002023-05-083275Actual
3613664584.002025-07-066015Actual
2189856047.002024-06-042175Actual
3279022571.002025-04-062875Actual
1490200.002022-11-058415Budget
3054958679.002025-02-043975Actual
248692899.002024-09-046265Actual
1167335956.002023-08-053175Actual
8255480.002023-05-086665Budget
28202248.002024-12-058915Actual
2089758455.002024-05-072175Actual
11631218.002023-08-057865Actual
198538.002024-04-069665Actual
413550.002022-10-057765Budget
1463380.002022-11-056615Budget
3391932559.002025-05-073475Actual
1042540500.002023-07-066015Budget
24892-201.002024-09-049165Actual
11672106362.002023-08-052975Actual
18777170.002024-03-067815Actual
20869716.002024-05-077765Actual
26885424.002022-12-06875Actual
14802164688.002023-11-053575Actual
270220968.002022-12-063275Actual
7163100.002023-04-078565Budget
9407164.002023-06-058965Actual
19836234.002024-04-067365Actual
14742318.002023-11-059415Actual
338561134.002025-05-078715Actual
7152200.002023-04-077865Budget
2280145881.002024-07-056015Actual
14775-163.002023-11-059165Actual
327601277.002025-04-068065Actual
33899382688.002025-05-0710165Actual
27086270.002024-11-049065Actual
8215480.002023-05-088115Budget
18782108.002024-03-068415Actual
2658676.002022-12-067765Actual
71262200.002023-04-076265Budget
4951117406.002023-02-053575Actual
1159410600.002023-08-055365Budget
228032825.002024-07-056215Actual
4606427.002022-10-053475Actual
1675830109.002024-01-055365Actual
7162100.002023-04-078465Budget
23830285.002024-08-049415Actual
38460478.002025-09-059215Actual
28226342.002024-12-057465Actual
1677052.002024-01-056965Actual
6011380.002023-03-076665Budget
248802645.002024-09-047665Actual
35030399.002025-06-057365Actual
10502200.002023-07-067465Budget
238512843.002024-08-047665Actual
2385647.002024-08-048265Actual
4899166.002023-02-057465Actual
3049111.002025-02-045465Actual
37313141508.002025-08-051225Actual
3500295.002025-06-058215Actual
198222255.002024-04-065465Actual
4829240.002023-02-056715Actual
257731600.002022-12-066015Budget
14732542.002023-11-058115Actual
1986756047.002024-04-062175Actual
22855608.002024-07-058765Actual
27050224.002024-11-048515Actual
607140825.002023-03-073175Actual
115493000.002023-08-056215Budget
2826336027.002024-12-053275Actual
15108048.002022-11-055765Actual
469-51614.002022-10-054675Actual
5968200.002023-03-077815Budget
1052712261.002023-07-069465Actual
6012200.002023-03-076765Budget
18774290.002024-03-067415Actual
494513062.002023-02-052875Actual
27039131.002024-11-047115Actual
327478739.002025-04-066365Actual
48811900.002023-02-056265Budget
10511427.002023-07-068165Actual
23867835.002024-08-049765Actual
18801623.002024-03-066565Actual
16756137834.002024-01-051225Actual
28245647685.002024-12-0510165Actual
820057.002023-05-086915Actual
37345462.002025-08-059265Actual
3850595724.002025-09-051375Actual
1879610542.002024-03-065765Actual
19802363.002024-04-067415Actual
18816185.002024-03-068365Actual
293373943.002025-01-046215Actual
9417443369.002023-06-05475Actual
22820138.002024-07-058515Actual
1679624785.002024-01-05775Actual
384481011.002025-09-057715Actual
19810135.002024-04-068415Actual
607839702.002023-03-073975Actual
19844135.002024-04-068365Actual
38439655.002025-09-056515Actual
18812204.002024-03-067865Actual
3932244.002022-10-056365Actual
10505686.002023-07-067765Actual
14731875.002023-11-058015Actual
23852565.002024-08-047765Actual
31618123781.002025-03-065665Actual
1544617.002022-11-058065Actual
607681091.002023-03-073775Actual
28237238.002024-12-058965Actual
3391112838.002025-05-072275Actual
105428561.002023-07-062075Actual
158918411.002022-11-053875Actual
13731484.002023-10-059215Actual
14734194.002023-11-058315Actual
3279968767.002025-04-063975Actual
1533218.002022-11-057365Actual
1480424986.002023-11-053875Actual
1882510.002024-03-069665Actual
18791143381.002024-03-061225Actual
3849713.002025-09-059665Actual
10525-147.002023-07-069165Actual
8252480.002023-05-086565Budget
7131480.002023-04-076565Budget
21885676.002024-06-049765Actual
33880405.002025-05-077465Actual
27074267.002024-11-047465Actual
9393650.002023-06-058065Budget
37377895602.002025-08-054675Actual
25782700.002022-12-066115Budget
4897300.002023-02-057365Budget
24882177.002024-09-047865Actual
23825608.002024-08-048715Actual
2940915261.002025-01-042075Actual
17817288.002024-02-059065Actual
456114372.002022-10-052975Actual
10447650.002023-07-067715Budget
6030200.002023-03-077865Budget
1047929300.002023-07-066065Budget
23829432.002024-08-049215Actual
2190619116.002024-06-043375Actual
604934287.002023-03-079465Actual
24840122.002024-09-046815Actual
20872502.002024-05-078165Actual
37291540.002025-08-056715Actual
708040.002023-04-076915Actual
32734-342.002025-04-069115Actual
151112900.002022-11-055765Budget
24914157602.002024-09-042975Actual
156993914.002023-12-066215Actual
3164729715.002025-03-069465Actual
2709713618.002024-11-04875Actual
1166526232.002023-08-051975Actual
37325328.002025-08-056765Actual
24849416.002024-09-048115Actual
1553105.002022-11-058565Actual
1165158365.002023-08-059465Actual
304909785.002025-02-045365Actual
36190166.002025-07-068565Actual
1776739.002024-02-056915Actual
26967132.002022-12-062275Actual
717780042.002023-04-07475Actual
19850-188.002024-04-069165Actual
168063790.002024-01-052375Actual
71162400.002023-04-075365Budget
2940225145.002025-01-04775Actual
11624280.002023-08-057365Actual
29374234.002025-01-046765Actual
11599124324.002023-08-055665Actual
3620645980.002025-07-061475Actual
5985-222.002023-03-079115Actual
22825387.002024-07-059215Actual
5962228.002023-03-077415Actual
34996346.002025-06-057415Actual
1987520986.002024-04-063375Actual
93122240.002023-06-056215Actual
304964074.002025-02-046265Actual
2387486832.002024-08-041375Actual
9320200.002023-06-056815Budget
11677101468.002023-08-053575Actual
2090926827.002024-05-073875Actual
9402168.002023-06-058465Actual
59941.002023-03-075465Actual
8223100.002023-05-088515Budget
4920650.002023-02-058765Budget
19837250.002024-04-067465Actual
27100123931.002024-11-041575Actual
3054268667.002025-02-043175Actual
37301860.002025-08-058115Actual
1979250815.002024-04-066015Actual
157255504.002023-12-065265Actual
33901505576.002025-05-07675Actual
35025277.002025-06-056765Actual
154740.002022-11-058265Budget
1274880.002023-09-057165Budget
13729363.002023-10-059015Actual
943921850.002023-06-053875Actual
4847480.002023-02-058115Budget
1557111.002022-11-058965Actual
36194-232.002025-07-069165Actual
16782164.002024-01-058465Actual
488224070.002023-02-056365Actual
709843.002023-04-078215Actual
1885245070.002024-03-063975Actual
19849235.002024-04-069065Actual
10497650.002023-07-067265Budget
606049374.002023-03-071475Actual
487728800.002023-02-056065Budget
2088233912.002024-05-079465Actual
30530115039.002025-02-041375Actual
8194516.002023-05-086615Actual
157322257.002023-12-066265Actual
157368962.002022-11-051575Actual
381152486.002023-01-051375Actual
31637761.002025-03-068165Actual
3938515229.002025-10-049375Actual
30518353.002025-02-049065Actual
15754286.002023-12-069065Actual
3384482.002025-05-077115Actual
2388319802.002024-08-042475Actual
2601200.002022-12-067815Budget
1570579.002023-12-067115Actual
7078200.002023-04-076815Budget
2604850.002022-12-068015Budget
5953280.002023-03-076715Budget
338841240.002025-05-078065Actual
327407768.002025-04-065365Actual
3772224.002023-01-057265Actual
3739144.002023-01-058915Actual
818732960.002023-05-086015Actual
17812167.002024-02-058365Actual
494138158.002023-02-052175Actual
137094211.002023-10-056215Actual
25950202.002024-10-048365Actual
2286984721.002024-07-051375Actual
494818299.002023-02-053275Actual
3737337874.002025-08-053875Actual
115908.002023-08-059615Actual
2638400.002022-12-066565Actual
13752326.002023-10-057465Actual
9404100.002023-06-058565Budget
8193568.002023-05-086515Actual
11655557639.002023-08-0510165Actual
14760368.002023-11-057265Actual
29406166746.002025-01-041575Actual
17809772.002024-02-058065Actual
13710569.002023-10-056515Actual
12701596.002023-09-058115Actual
27055537.002024-11-049215Actual
93652195.002023-06-056165Actual
2673550.002022-12-068765Budget
36143107.002025-07-066915Actual
36198416.002025-07-069765Actual
12698200.002023-09-057815Budget
1478765343.002023-11-051475Actual
83088149.002023-05-082075Actual
1373644051.002023-10-055365Actual
8212216.002023-05-087815Actual
36191891.002025-07-068765Actual
1495211.002022-11-058915Actual
12742180.002023-09-056765Actual
11564200.002023-08-057415Budget
394553.002022-10-056565Actual
32751339.002025-04-066865Actual
33872889.002025-05-076565Actual
11658521905.002023-08-05675Actual
823415352.002023-05-085265Actual
37329749.002025-08-057265Actual
327393884.002025-04-065265Actual
3504711.002025-06-059665Actual
23832161691.002024-08-041225Actual
3501941897.002025-06-056065Actual
116043058.002023-08-056165Actual
30478264.002025-02-048315Actual
25904189.002024-10-046815Actual
150415300.002022-11-055365Budget
12727120396.002023-09-055665Actual
21834304.002024-06-047415Actual
267913986.002022-12-069465Actual
127228100.002023-09-055365Budget
1055340744.002023-07-063575Actual
21844743.002024-06-048715Actual
15706324.002023-12-067315Actual
1054712017.002023-07-062875Actual
2491220579.002024-09-042475Actual
60262900.002023-03-077665Budget
2483441576.002024-09-046015Actual
36140970.002025-07-066615Actual
10436200.002023-07-066815Budget
3781683.002022-10-055265Actual
10517100.002023-07-068465Budget
1883946791.002024-03-062175Actual
1378111129.002023-10-052075Actual
3843658126.002025-09-056015Actual
46123503.002022-10-053575Actual
342152.002022-10-056815Actual
10432647.002023-07-066615Actual
4915200.002023-02-058465Budget
2820713.002024-12-059615Actual
31600343.002025-03-067815Actual
18813827.002024-03-068065Actual
10523120.002023-07-068965Actual
6020726.002023-03-077265Actual
59443571.002023-03-076115Actual
25940105.002024-10-047165Actual
12763370.002023-09-058165Actual
32750445.002025-04-066765Actual
22839270.002024-07-056765Actual
23845115.002024-08-046865Actual
315991337.002025-03-067715Actual
18819675.002024-03-068765Actual
36184254.002025-07-067865Actual
18808371.002024-03-067365Actual
3731512486.002025-08-055365Actual
70701901.002023-04-076215Actual
305074138.002025-02-047665Actual
3795650.002023-01-058765Budget
3505576321.002025-06-051375Actual
483490.002023-02-057115Budget
25918851.002024-10-048715Actual
269156410.002022-12-061575Actual
38507122991.002025-09-051575Actual
12738480.002023-09-056565Budget
13480-14059.802023-10-049275Actual
33854209.002025-05-078415Actual
20845309.002024-05-079015Actual
157233532.002022-11-051475Actual
3852822806.002025-09-0510075Actual
2490949687.002024-09-042175Actual
4889200.002023-02-056765Budget
30511669.002025-02-048165Actual
361822084.002025-07-067665Actual
2620355.002022-12-069215Actual
25960693.002024-10-049765Actual
361728498.002025-07-066365Actual
20862203.002024-05-076865Actual
3786480.002023-01-058165Budget
40349.002022-10-057165Actual
3850656274.002025-09-051475Actual
3277911990.002025-04-06875Actual
1049691.002023-07-067165Actual
3850814817.002025-09-051875Actual
1577618169.002023-12-062875Actual
3741-176.002023-01-059115Actual
493926232.002023-02-051975Actual
595890.002023-03-077115Budget
16739322.002024-01-057415Actual
116272800.002023-08-057665Budget
24905128273.002024-09-041575Actual
608212539.002023-03-0710075Actual
1575753289.002023-12-069465Actual
16795827984.002024-01-05675Actual
1482850.002022-11-058015Budget
2287058175.002024-07-051475Actual
16734281.002024-01-056715Actual
3055322100.002025-02-0410075Actual
32721383.002025-04-067415Actual
2484253.002024-09-047115Actual
35004297.002025-06-058415Actual
158516943.002022-11-053375Actual
1783917490.002024-02-052875Actual
12751300.002023-09-057365Budget
489232.002023-02-056965Actual
2617173.002022-12-068915Actual
2389423789.002024-08-044075Actual
1280217918.002023-09-053275Actual
10449200.002023-07-067815Budget
12690339.002023-09-057315Actual
14591900.002022-11-056215Budget
6027650.002023-03-077765Budget
2490811343.002024-09-042075Actual
1576768279.002023-12-061475Actual
1494750.002022-11-058715Budget
33855202.002025-05-078515Actual
35050299992.002025-06-0510165Actual
8253455.002023-05-086565Actual
375328800.002023-01-056065Budget
3333731.002022-10-056115Actual
16809139758.002024-01-052975Actual
37717392.002022-10-051225Actual
31635306.002025-03-067865Actual
29357436.002025-01-049015Actual
338400.002022-10-056615Actual
38625480.002022-10-056065Actual
934046.002023-06-058215Actual
10533190501.002023-07-06475Actual
18778638.002024-03-068015Actual
12762650.002023-09-058065Budget
13745442.002023-10-056665Actual
38500449538.002025-09-0510165Actual
12773550.002023-09-058765Budget
11577200.002023-08-058315Budget
3733770.002025-08-058265Actual
12681480.002023-09-056615Budget
38106860.002023-01-05875Actual
16783147.002024-01-058565Actual
2383318133.002024-08-045265Actual
70712100.002023-04-076215Budget
40255.002022-10-056965Actual
9350204.002023-06-059015Actual
720031811.002023-04-073975Actual
19846108.002024-04-068565Actual
20875161.002024-05-078465Actual
126744200.002023-09-056115Budget
1680110701.002024-01-051875Actual
3621212838.002025-07-062275Actual
15721334.002023-12-069215Actual
37293122.002025-08-056915Actual
23857163.002024-08-048365Actual
2486231495.002024-09-045265Actual
2711638966.002024-11-043875Actual
827940.002023-05-088265Actual
3851212711.002025-09-052275Actual
22850395.002024-07-058165Actual
1376741346.002023-10-059465Actual
2185635880.002024-06-046065Actual
12726103500.002023-09-055665Budget
12739390.002023-09-056565Actual
2615720.002022-12-068715Actual
30514212.002025-02-048465Actual
10487480.002023-07-066565Budget
8268200.002023-05-087465Budget
6014200.002023-03-076865Budget
7165630.002023-04-078765Actual
1568316340.002022-11-05675Actual
17813144.002024-02-058465Actual
15009.002022-11-059615Actual
17797443.002024-02-056565Actual
9315480.002023-06-056515Budget
2941830785.002025-01-043375Actual
104823469.002023-07-066265Actual
25919300.002024-10-048915Actual
830112911.002023-05-08775Actual
14774204.002023-11-059065Actual
2614160.002022-12-068515Actual
30532143897.002025-02-041575Actual
4921142.002023-02-058965Actual
29382948.002025-01-047765Actual
14776272.002023-11-059265Actual
1479034101.002023-11-051975Actual
21871155.002024-06-047865Actual
10534454012.002023-07-06675Actual
22823290.002024-07-059015Actual
1168117727.002023-08-054075Actual
11663112731.002023-08-051575Actual
3278447217.002025-04-061975Actual
10446440.002023-07-067615Actual
1055440489.002023-07-063775Actual
2942362325.002025-01-043975Actual
21837219.002024-06-047815Actual
24883687.002024-09-048065Actual
12679550.002023-09-056515Budget
2710313483.002024-11-042075Actual
38457233.002025-09-058915Actual
10463650.002023-07-068715Budget
20859608.002024-05-076565Actual
2187436.002024-06-048265Actual
3807129198.002023-01-05475Actual
17779108.002024-02-058515Actual
6042131.002023-03-078565Actual
23820482.002024-08-048115Actual
10469228.002023-07-069415Actual
38726400.002022-10-056065Budget
22810290.002024-07-057315Actual
4432552.002022-10-05775Actual
29400452820.002025-01-04475Actual
1477198.002023-11-058565Actual
2710512584.002024-11-042275Actual
382337455.002023-01-053175Actual
104708.002023-07-069615Actual
378859.002023-01-058265Actual
373214020.002025-08-056265Actual
127806.002023-09-059665Actual
3765200.002023-01-056765Budget
8207380.002023-05-087615Budget
238823752.002024-08-042375Actual
3501423999.002025-06-055265Actual
2645144.002022-12-066865Actual
218572945.002024-06-046165Actual
3733147.002023-01-058415Actual
11632200.002023-08-057865Budget
24893334.002024-09-049265Actual
355200.002022-10-057815Budget
7144354.002023-04-077365Actual
20861270.002024-05-076765Actual
13734158259.002023-10-051225Actual
2818876.002024-12-056915Actual
17781144.002024-02-058915Actual
3165420608.002025-03-06775Actual
30476770.002025-02-048115Actual
361649442.002025-07-065265Actual
30517229.002025-02-048965Actual
374537775.002023-01-051225Actual
16750208.002024-01-058915Actual
37348952.002025-08-059765Actual
9326300.002023-06-057315Budget
1047545149.002023-07-065665Actual
33033920.002022-10-056015Actual
21862138.002024-06-046765Actual
29350806.002025-01-048115Actual
3902293.002022-10-056265Actual
2596611725.002024-10-04875Actual
93882100.002023-06-057665Budget
32730234.002025-04-068515Actual
13800124235.002023-10-054675Actual
93872884.002023-06-057665Actual
5981650.002023-03-078715Budget
1053038500.002023-07-069965Actual
2287210701.002024-07-051875Actual
1987637870.002024-04-063475Actual
1884720986.002024-03-063375Actual
15724179804.002023-12-061225Actual
372901105.002025-08-056615Actual
28233256.002024-12-058365Actual
7094705.002023-04-078015Actual
3391067955.002025-05-072175Actual
10443276.002023-07-067415Actual
197935735.002024-04-066115Actual
1166010438.002023-08-05875Actual
375813000.002023-01-056365Budget
1474622137.002023-11-055365Actual
3164813.002025-03-069665Actual
33840492.002025-05-076615Actual
2597624999.002024-10-042475Actual
82947.002023-05-089665Actual
1535200.002022-11-057465Budget
1576515173.002023-12-06875Actual
25963402468.002024-10-04475Actual
25921-370.002024-10-049115Actual
32764250.002025-04-068465Actual
3386214.002025-05-079615Actual
28185691.002024-12-056615Actual
8295334.002023-05-089765Actual
2705714.002024-11-049615Actual
2389226827.002024-08-043875Actual
9344100.002023-06-058415Budget
1784226763.002024-02-053275Actual
11552436.002023-08-056615Actual
2582480.002022-12-066515Budget
3278927418.002025-04-062475Actual
6046214.002023-03-079065Actual
3274256234.002025-04-065665Actual
43795.002022-10-059765Actual
2189510701.002024-06-041875Actual
29421107121.002025-01-043775Actual
1165438500.002023-08-059965Actual
94127.002023-06-059665Actual
5979200.002023-03-078515Budget
22816504.002024-07-058115Actual
18809344.002024-03-067465Actual
20876145.002024-05-078565Actual
1047210648.002023-07-065265Actual
350213009.002025-06-056265Actual
71127.002023-04-079615Actual
10440104.002023-07-067115Actual
2599221865.002024-10-0410075Actual
27056312.002024-11-049415Actual
71203400.002023-04-075765Budget
23855452.002024-08-048165Actual
371490.002023-01-057115Budget
22852131.002024-07-058365Actual
25660-16755.302024-10-039275Actual
3736772013.002025-08-053175Actual
30467265.002025-02-046815Actual
943774805.002023-06-053575Actual
1474200.002022-11-057415Budget
3506523981.002025-06-052875Actual
14723173.002023-11-056815Actual
218526255.002024-06-045265Actual
1681492967.002024-01-053575Actual
25969111391.002024-10-041575Actual
316341085.002025-03-067765Actual
37305240.002025-08-058515Actual
373411053.002025-08-058765Actual
12785391698.002023-09-05475Actual
36186605.002025-07-068165Actual
24903112936.002024-09-041375Actual
71715217.002023-04-079465Actual
1157558.002023-08-058215Actual
2586200.002022-12-066715Budget
15755-229.002023-12-069165Actual
4839380.002023-02-057615Budget
33877137.002025-05-077165Actual
4855200.002023-02-058515Budget
381237392.002023-01-051475Actual
3621424999.002025-07-062475Actual
1161838.002023-08-056965Actual
1782814954.002024-02-05875Actual
3711200.002023-01-056815Budget
18811729.002024-03-067765Actual
7105650.002023-04-078715Budget
32719131.002025-04-067115Actual
2599648.002022-12-067715Actual
605716106.002023-03-07775Actual
22848170.002024-07-057865Actual
3052915812.002025-02-04875Actual
7146267.002023-04-077465Actual
384648990.002025-09-055265Actual
259033.002022-12-066915Actual
14754318.002023-11-056565Actual
22818173.002024-07-058315Actual
28191363.002024-12-057415Actual
3806106600.002023-01-0510165Budget
380-250.002022-10-055365Budget
281951216.002024-12-058015Actual
3727480.002023-01-058115Budget
2639380.002022-12-066565Budget
1982427579.002024-04-065765Actual
20826570.002024-05-076515Actual
1578020155.002023-12-063375Actual
15751130.002023-12-068565Actual
11555280.002023-08-056715Budget
1985538500.002024-04-069965Actual
22828126589.002024-07-051225Actual
1673796.002024-01-057115Actual
719737684.002023-04-073575Actual
30506378.002025-02-047465Actual
34564.002022-10-057115Actual
3052821297.002025-02-04775Actual
38473515.002025-09-056565Actual
1884550289.002024-03-063175Actual
12692191.002023-09-057415Actual
15736135.002023-12-066765Actual
282281031.002024-12-057765Actual
821852.002023-05-088215Actual
25901548.002024-10-046515Actual
11574556.002023-08-058115Actual
1476835.002023-11-058265Actual
2191143647.002024-06-043975Actual
10441416.002023-07-067315Actual
3844491.002025-09-057115Actual
38521162263.002025-09-053575Actual
1480022857.002023-11-053375Actual
381738970.002023-01-052175Actual
31639266.002025-03-068365Actual
2707164.002024-11-047165Actual
3844366.002025-09-056915Actual
338675740.002025-05-075765Actual
70683000.002023-04-076115Budget
2939843000.002025-01-049965Actual
11646720.002023-08-058765Actual
9443519456.002023-06-054675Actual
27036391.002024-11-046715Actual
16753426.002024-01-059215Actual
30470508.002025-02-047315Actual
22849638.002024-07-058065Actual
3158763342.002025-03-066015Actual
31641212.002025-03-068565Actual
13725182.002023-10-058415Actual
4827480.002023-02-056615Budget
11615184.002023-08-056765Actual
417650.002022-10-058065Budget
158112800.002022-11-052875Actual
3386848438.002025-05-076065Actual
713980.002023-04-077165Budget
20836201.002024-05-077815Actual
832318871.002023-05-084075Actual
152831.002022-11-056965Actual
3504617767.002025-06-059465Actual
19863124317.002024-04-061575Actual
16749743.002024-01-058715Actual
3390714817.002025-05-071875Actual
2671160.002022-12-068565Actual
407336.002022-10-057365Actual
19872133812.002024-04-062975Actual
37294176.002025-08-057115Actual
26342054.002022-12-066265Actual
12745132.002023-09-056865Actual
6044630.002023-03-078765Actual
1987427258.002024-04-063275Actual
1155848.002023-08-056915Actual
384705522.002025-09-056165Actual
35005268.002025-06-058515Actual
38186991.002023-01-052275Actual
3322700.002022-10-056115Budget
361665.002025-07-065465Actual
82519200.002023-05-086365Budget
4903650.002023-02-057765Budget
25952161.002024-10-048565Actual
2185011.002024-06-049615Actual
177953479.002024-02-056265Actual
17774644.002024-02-058015Actual
3849632847.002025-09-059465Actual
25910825.002024-10-047715Actual
22806190.002024-07-056715Actual
3736522806.002025-08-052875Actual
29348315.002025-01-047815Actual
941129940.002023-06-059465Actual
4861-228.002023-02-059115Actual
48203100.002023-02-056115Budget
10518123.002023-07-068465Actual
8314113226.002023-05-082975Actual
398252.002022-10-056765Actual
21873366.002024-06-048165Actual
3280032939.002025-04-064075Actual
27114232138.002024-11-043575Actual
6051570.002023-03-079765Actual
396380.002022-10-056665Budget
3847876.002025-09-057165Actual
1479925028.002023-11-053275Actual
12772101.002023-09-058565Actual
1988122302.002024-04-064075Actual
8214840.002023-05-088015Actual
382014934.002023-01-052475Actual
2089610915.002024-05-072075Actual
249113752.002024-09-042375Actual
25947901.002024-10-048065Actual
3165693116.002025-03-061375Actual
607585187.002023-03-073575Actual
7142231.002023-04-077265Actual
5970850.002023-03-078015Budget
10500300.002023-07-067365Budget
30480211.002025-02-048515Actual
12750674.002023-09-057265Actual
31604279.002025-03-068315Actual
24873189.002024-09-046765Actual
1268648.002023-09-056915Actual
116071699.002023-08-056265Actual
9409-202.002023-06-059165Actual
158334458.002022-11-053175Actual
83112945.002023-05-082375Actual
718250974.002023-04-071475Actual
6081361282.002023-03-074675Actual
8205200.002023-05-087415Budget
15707328.002023-12-067415Actual
4856167.002023-02-058515Actual
2088543000.002024-05-079965Actual
21872592.002024-06-048065Actual
2491847823.002024-09-043475Actual
2085485031.002024-05-075665Actual
33888239.002025-05-078465Actual
8263480.002023-05-087265Budget
249109180.002024-09-042275Actual
411846.002022-10-057665Actual
8285100.002023-05-088565Budget
2185328151.002024-06-045365Actual
3166527150.002025-03-062475Actual
18814512.002024-03-068165Actual
3275298.002025-04-066965Actual
1780268.002024-02-057165Actual
30519-282.002025-02-049165Actual
23822179.002024-08-048315Actual
104812600.002023-07-066165Budget
1783334101.002024-02-051975Actual
270721484.002024-11-047265Actual
1980847.002024-04-068215Actual
3737630.002023-01-058715Actual
373323510.002025-08-057665Actual
18807316.002024-03-067265Actual
11616136.002023-08-056865Actual
15787062.002022-11-052275Actual
36216209982.002025-07-062975Actual
2286032769.002024-07-059465Actual
24889608.002024-09-048765Actual
35051393204.002025-06-05475Actual
24852122.002024-09-048415Actual
37328106.002025-08-057165Actual
361377952.002025-07-066115Actual
382515824.002023-01-053375Actual
23809430.002024-08-046615Actual
4910480.002023-02-058165Budget
46435207.002022-10-053975Actual
27042636.002024-11-047615Actual
281824622.002024-12-056115Actual
719335657.002023-04-073175Actual
31606223.002025-03-068515Actual
8229-192.002023-05-089115Actual
36151886.002025-07-068115Actual
2491722025.002024-09-043375Actual
36173515.002025-07-066565Actual
1373961182.002023-10-055765Actual
32782115104.002025-04-061575Actual
293642672.002025-01-045365Actual
6009380.002023-03-076565Budget
1047833810.002023-07-066065Actual
37323690.002025-08-056565Actual
2708056.002024-11-048265Actual
31667212040.002025-03-062975Actual
15710176.002023-12-067815Actual
3278514224.002025-04-062075Actual
81883296.002023-05-086115Actual
338901053.002025-05-078765Actual
3053314817.002025-02-041875Actual
1783210701.002024-02-051875Actual
32775194213.002025-04-0610165Actual
1047140819.002023-07-061225Actual
12749650.002023-09-057265Budget
2662890.002022-12-068065Actual
23815298.002024-08-047415Actual
1274639.002023-09-056965Actual
71252300.002023-04-076165Budget
1877270.002024-03-067115Actual
601659.002023-03-076965Actual
45415979.002022-10-052475Actual
37307281.002025-08-058915Actual
19841623.002024-04-068065Actual
11578204.002023-08-058315Actual
2188643000.002024-06-049965Actual
15744547.002023-12-067765Actual
38483958.002025-09-057765Actual
16751320.002024-01-059015Actual
116284520.002023-08-057665Actual
27068208.002024-11-046765Actual
9347720.002023-06-058715Actual
22811239.002024-07-057415Actual
36147716.002025-07-067615Actual
2825174219.002024-12-051475Actual
3054337056.002025-02-043275Actual
29358-349.002025-01-049115Actual
1272418780.002023-09-055465Actual
14729728.002023-11-057715Actual
18855922581.002024-03-064675Actual
17798402.002024-02-056665Actual
384686743.002025-09-055765Actual
384791618.002025-09-057265Actual
7095480.002023-04-078115Budget

Generated 2025-11-04 09:23:03.989 UTC