[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 92   SKIP 0   

3821 items

NOTE: Only 1000 elements of total 3821 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706326.002022-10-31875Actual
27078946.002024-10-308065Actual
1480144310.002023-10-313475Actual
11644151.002023-07-318565Actual
228313201.002024-06-305465Actual
28233256.002024-11-308365Actual
32782115104.002025-04-011575Actual
1560228.002022-10-319265Actual
38493432.002025-08-319065Actual
35048699.002025-05-319765Actual
1373961182.002023-09-305765Actual
42240.002022-09-308265Actual
116052600.002023-07-316165Budget
37308432.002025-07-319015Actual
3735410425.002025-07-31875Actual
1479111450.002023-10-312075Actual
18828421711.002024-03-0110165Actual
46320232.002022-09-303875Actual
9336650.002023-05-318015Budget
147522231.002023-10-316265Actual
157589.002023-12-019665Actual
9314480.002023-05-316515Actual
936227440.002023-05-316065Actual
71127.002023-04-029615Actual
33894530.002025-05-029265Actual
12783337398.002023-08-3110165Actual
93882100.002023-05-317665Budget
16767470.002023-12-316665Actual
943774805.002023-05-313575Actual
7163100.002023-04-028565Budget
22839270.002024-06-306765Actual
3280032939.002025-04-014075Actual
4862380.002023-01-319215Actual
8284116.002023-05-038465Actual
304937339.002025-01-305765Actual
36221115892.002025-07-013575Actual
37334299.002025-07-317865Actual
494818299.002023-01-313275Actual
3501638.002025-05-315465Actual
48688700.002023-01-315365Budget
1478422199.002023-10-31775Actual
4432552.002022-09-30775Actual
30541187338.002025-01-302975Actual
487728800.002023-01-316065Budget
1273125392.002023-08-316065Actual
60051900.002023-03-026265Budget
21838875.002024-05-308015Actual
71471053.002023-04-027665Actual
357806.002022-09-308015Actual
20907121643.002024-05-023575Actual
1055440489.002023-07-013775Actual
7084300.002023-04-027315Budget
28252168539.002024-11-301575Actual
25915234.002024-09-298315Actual
1475832.002023-10-316965Actual
1578020155.002023-12-013375Actual
12719109092.002023-08-311225Actual
361654721.002025-07-015365Actual
38106860.002022-12-31875Actual
2675175.002022-12-018965Actual
13759117.002023-09-308365Actual
2659224.002022-12-017865Actual
218999088.002024-05-302275Actual
2825929569.002024-11-302475Actual
28235204.002024-11-308565Actual
15744547.002023-12-017765Actual
2386843000.002024-07-309965Actual
16738386.002023-12-317315Actual
361377952.002025-07-016115Actual
304751243.002025-01-308015Actual
60507.002023-03-029665Actual
12708200.002023-08-318415Budget
12773550.002023-08-318765Budget
3793164.002022-12-318565Actual
3736832252.002025-07-313275Actual
2091047942.002024-05-023975Actual
10510690.002023-07-018065Actual
282164213.002024-11-306265Actual
13719757.002023-09-307715Actual
20912-148500.002024-05-024375Actual
339125248.002025-05-022375Actual
1495211.002022-10-318915Actual
22823290.002024-06-309015Actual
376940.002022-12-317165Actual
15710176.002023-12-017815Actual
30484-295.002025-01-309115Actual
2084910.002024-05-029615Actual
22821743.002024-06-308715Actual
12769108.002023-08-318465Actual
1577034101.002023-12-011975Actual
9386208.002023-05-317465Actual
10462200.002023-07-018515Budget
1053513118.002023-07-01775Actual
8213650.002023-05-038015Budget
30501248.002025-01-306865Actual
11614200.002023-07-316765Budget
8264383.002023-05-037265Actual
152831.002022-10-316965Actual
33033920.002022-09-306015Actual
23819779.002024-07-308015Actual
94267738.002023-05-312075Actual
2597722336.002024-09-292875Actual
1783551419.002024-01-312175Actual
19804809.002024-04-017715Actual
270324424.002024-10-306115Actual
36143107.002025-07-016915Actual
12745132.002023-08-316865Actual
489349.002023-01-317165Actual
34989783.002025-05-316515Actual
384791618.002025-08-317265Actual
4906194.002023-01-317865Actual
350549600.002025-05-31875Actual
8198192.002023-05-036815Actual
3620797709.002025-07-011575Actual
29352293.002024-12-308315Actual
115970.002023-07-315465Budget
2286811296.002024-06-30875Actual
1161838.002023-07-316965Actual
3850814817.002025-08-311875Actual
3783650.002022-12-318065Budget
14766579.002023-10-318065Actual
12726103500.002023-08-315665Budget
1370751308.002023-09-306015Actual
14756150.002023-10-316765Actual
1377423075.002023-09-30775Actual
1571341.002023-12-018215Actual
44717407.002022-09-301575Actual
1779613218.002024-01-316365Actual
137094211.002023-09-306215Actual
32765226.002025-04-018565Actual
31625766.002025-03-016665Actual
2598244321.002024-09-293475Actual
1379624780.002023-09-304075Actual
7137200.002023-04-026865Budget
83088149.002023-05-032075Actual
19796660.002024-04-016615Actual
7078200.002023-04-026815Budget
7076189.002023-04-026715Actual
218256069.002024-05-306115Actual
28185691.002024-11-306615Actual
32724330.002025-04-017815Actual
23844155.002024-07-306765Actual
8274200.002023-05-037865Budget
270139952.002022-12-013175Actual
105041542.002023-07-017665Actual
2483441576.002024-08-306015Actual
1570579.002023-12-017115Actual
11621650.002023-07-317265Budget
12707189.002023-08-318415Actual
350001488.002025-05-318015Actual
15711680.002023-12-018015Actual
5975200.002023-03-028315Budget
1163750.002023-07-318265Budget
18819675.002024-03-018765Actual
48792600.002023-01-316165Budget
6040142.002023-03-028465Actual
1680110701.002023-12-311875Actual
26967132.002022-12-012275Actual
9334204.002023-05-317815Actual
60667062.002023-03-022275Actual
3272784.002025-04-018215Actual
3054426757.002025-01-303375Actual
40349.002022-09-307165Actual
1987115282.002024-04-012875Actual
2593300.002022-12-017315Budget
2280840.002024-06-306915Actual
16769180.002023-12-316865Actual
1985230144.002024-04-019465Actual
2668200.002022-12-018365Budget
14772540.002023-10-318765Actual
17812167.002024-01-318365Actual
2620355.002022-12-019215Actual
2387312186.002024-07-30875Actual
5987249.002023-03-029415Actual
1578626515.002023-12-014075Actual
8204300.002023-05-037315Budget
177869.002024-01-319615Actual
336480.002022-09-306515Budget
13721909.002023-09-308015Actual
7085193.002023-04-027415Actual
38484314.002025-08-317865Actual
27061146716.002024-10-305665Actual
21880211.002024-05-309065Actual
20881428.002024-05-029265Actual
48701.002023-01-315465Actual
293491301.002024-12-308015Actual
22852131.002024-06-308365Actual
1780268.002024-01-317165Actual
11646720.002023-07-318765Actual
1582112080.002022-10-312975Actual
1478910701.002023-10-311875Actual
2614160.002022-12-018515Actual
32754698.002025-04-017265Actual
35045360.002025-05-319265Actual
9443519456.002023-05-314675Actual
1550200.002022-10-318365Budget
187909.002024-03-019615Actual
16742216.002023-12-317815Actual
30513241.002025-01-308365Actual
3849943000.002025-08-319965Actual
263126400.002022-12-016065Budget
48710.002023-01-315465Budget
35038195.002025-05-318365Actual
33841265.002025-05-026715Actual
127236747.002023-08-315365Actual
15792886.002022-10-312375Actual
830443823.002023-05-031475Actual
9352272.002023-05-319215Actual
11555280.002023-07-316715Budget
944120015.002023-05-314075Actual
27114232138.002024-10-303575Actual
384664534.002025-08-315465Actual
37323690.002025-07-316565Actual
11642100.002023-07-318465Budget
3851015706.002025-08-312075Actual
33857226.002025-05-028915Actual
1163854.002023-07-318265Actual
18804210.002024-03-016865Actual
9384291.002023-05-317365Actual
35029269.002025-05-317265Actual
238512843.002024-07-307665Actual
350188999.002025-05-315765Actual
25957532.002024-09-299265Actual
1047451900.002023-07-015665Budget
27074267.002024-10-307465Actual
21882281.002024-05-309265Actual
1478038500.002023-10-319965Actual
24892-201.002024-08-309165Actual
9415352500.002023-05-3110165Budget
4839380.002023-01-317615Budget
2711131566.002024-10-303275Actual
10459156.002023-07-018415Actual
27036391.002024-10-306715Actual
9374200.002023-05-316765Budget
1278811363.002023-08-31875Actual
8212216.002023-05-037815Actual
1981989174.002024-04-011225Actual
16776689.002023-12-317765Actual
15009.002022-10-319615Actual
150415300.002022-10-315365Budget
30532143897.002025-01-301575Actual
10450214.002023-07-017815Actual
2191515622.002024-05-3010075Actual
2710512584.002024-10-302275Actual
37495610.002022-12-315365Actual
33866109060.002025-05-025665Actual
2644200.002022-12-016865Budget
31594122.002025-03-016915Actual
21877100.002024-05-308565Actual
25955399.002024-09-299065Actual
1042540500.002023-07-016015Budget
37330471.002025-07-317365Actual
24849416.002024-08-308115Actual
11567705.002023-07-317715Actual
3165420608.002025-03-01775Actual
376842.002022-12-316965Actual
29380269.002024-12-307465Actual
384501179.002025-08-318015Actual
25920462.002024-09-299015Actual
327311134.002025-04-018715Actual
2711638966.002024-10-303875Actual
24855158.002024-08-308915Actual
3621212838.002025-07-012275Actual
238416800.002024-07-306365Actual
2387560934.002024-07-301475Actual
24882177.002024-08-307865Actual
31593405.002025-03-016815Actual
12754210.002023-08-317465Actual
3391327418.002025-05-022475Actual
3279427620.002025-04-013375Actual
3734943000.002025-07-319965Actual
16819922226.002023-12-314375Actual
15751130.002023-12-018565Actual
16734281.002023-12-316715Actual
13727743.002023-09-308715Actual
9413419.002023-05-319765Actual
14762240.002023-10-317465Actual
14776272.002023-10-319265Actual
9402168.002023-05-318465Actual
20829195.002024-05-026815Actual
1525200.002022-10-316765Budget
3167438602.002025-03-013875Actual
2188643000.002024-05-309965Actual
248683728.002024-08-306165Actual
383035207.002022-12-313975Actual
36173515.002025-07-016565Actual
29399267291.002024-12-3010165Actual
3165513643.002025-03-01875Actual
35005268.002025-05-318515Actual
35077845348.002025-05-314675Actual
1492190.002022-10-318515Actual
1162052.002023-07-317165Actual
1880698.002024-03-017165Actual
3797181.002022-12-318965Actual
14738218.002023-10-318915Actual
2288676946.002024-06-303775Actual
375219.002022-09-309415Actual
9385200.002023-05-317465Budget
8254414.002023-05-036665Actual
59462380.002023-03-026215Actual
260860.002022-12-018215Budget
3622534997.002025-07-014075Actual
1883396703.002024-03-011375Actual
7143300.002023-04-027365Budget
395380.002022-09-306565Budget
14773133.002023-10-318965Actual
494138158.002023-01-312175Actual
2673550.002022-12-018765Budget
2941954961.002024-12-303475Actual
1047210648.002023-07-015265Actual
3501941897.002025-05-316065Actual
10465153.002023-07-018915Actual
1053846309.002023-07-011475Actual
2288725775.002024-06-303875Actual
31618123781.002025-03-015665Actual
3616949639.002025-07-016065Actual
208682618.002024-05-027665Actual
1154439376.002023-07-316015Actual
21843155.002024-05-308515Actual
32756434.002025-04-017465Actual
31612317.002025-03-019415Actual
31667212040.002025-03-012975Actual
3764200.002022-12-316765Actual
37293122.002025-07-316915Actual
187654829.002024-03-016115Actual
3161517756.002025-03-015265Actual
2593968.002024-09-296965Actual
153070.002022-10-317165Budget
151916097.002022-10-316365Actual
15746730.002023-12-018065Actual
1783917490.002024-01-312875Actual
2818150053.002024-11-306015Actual
22857216.002024-06-309065Actual
12764380.002023-08-318165Budget
33840492.002025-05-026615Actual
1533218.002022-10-317365Actual
425100.002022-09-308465Budget
2486335432.002024-08-305365Actual
22845359.002024-06-307465Actual
3506428225.002025-05-312475Actual
38492281.002025-08-318965Actual
34999358.002025-05-317815Actual
36154275.002025-07-018415Actual
3279968767.002025-04-013975Actual
10433480.002023-07-016615Budget
105287.002023-07-019665Actual
381-561.002022-09-305365Actual
33880405.002025-05-027465Actual
188009488.002024-03-016365Actual
282281031.002024-11-307765Actual
4838200.002023-01-317415Budget
25969111391.002024-09-291575Actual
372948.002022-12-318215Actual
31677294113.002025-03-014375Actual
32734-342.002025-04-019115Actual
2089399529.002024-05-021575Actual
821750.002023-05-038215Budget
936010682.002023-05-315765Actual
33858348.002025-05-029015Actual
293901053.002024-12-308765Actual
60032600.002023-03-026165Budget
127947738.002023-08-312075Actual
19882134897.002024-04-014375Actual
3718200.002022-12-317415Budget
481929000.002023-01-316015Budget
12781563.002023-08-319765Actual
2671160.002022-12-018565Actual
32770556.002025-04-019265Actual
25919300.002024-09-298915Actual
15702243.002023-12-016715Actual
24854608.002024-08-308715Actual
22813690.002024-06-307715Actual
382337455.002022-12-313175Actual
4917100.002023-01-318565Budget
1378111129.002023-09-302075Actual
28239-293.002024-11-309165Actual
29392315.002024-12-309065Actual
15720-201.002023-12-019115Actual
350213009.002025-05-316265Actual
1674553.002023-12-318215Actual
71299200.002023-04-026365Budget
361728498.002025-07-016365Actual
4919630.002023-01-318765Actual
9349133.002023-05-318915Actual
2937776.002024-12-307165Actual
943515024.002023-05-313375Actual
3766200.002022-12-316865Budget
349876136.002025-05-316115Actual
21845218.002024-05-308915Actual
1479518637.002023-10-312475Actual
607217537.002023-03-023275Actual
3795650.002022-12-318765Budget
36140970.002025-07-016615Actual
13765-155.002023-09-309165Actual
156984784.002023-12-016115Actual
11656501900.002023-07-3110165Budget
32716403.002025-04-016715Actual
719335657.002023-04-023175Actual
6012200.002023-03-026765Budget
83028764.002023-05-03875Actual
3166312838.002025-03-012275Actual
157738564.002022-10-312175Actual
30472624.002025-01-307615Actual
1272910100.002023-08-315765Budget
22825387.002024-06-309215Actual
2387486832.002024-07-301375Actual
15762812279.002023-12-01475Actual
32729257.002025-04-018415Actual
4951117406.002023-01-313575Actual
46435207.002022-09-303975Actual
7105650.002023-04-028715Budget
1554100.002022-10-318565Budget
22854105.002024-06-308565Actual
1280137080.002023-08-313175Actual
32753152.002025-04-017165Actual
6038200.002023-03-028365Budget
23852565.002024-07-307765Actual
3779650.002022-12-317765Budget
146990.002022-10-317115Actual
2707044.002024-10-306965Actual
338781033.002025-05-027265Actual
3740220.002022-12-319015Actual
20862203.002024-05-026865Actual
1478513613.002023-10-31875Actual
25960693.002024-09-299765Actual
60042828.002023-03-026265Actual
7110260.002023-04-029215Actual
19813176.002024-04-018915Actual
29372480.002024-12-306565Actual
11551480.002023-07-316515Actual
32755593.002025-04-017365Actual
11641164.002023-07-318465Actual
33926820976.002025-05-024675Actual
159413715.002022-10-3110075Actual
9325322.002023-05-317315Actual
382419443.002022-12-313275Actual
35017111264.002025-05-315665Actual
1167919220.002023-07-313875Actual
1526200.002022-10-316865Budget
2941325805.002024-12-302475Actual
1167637264.002023-07-313475Actual
5951509.002023-03-026615Actual
14803141912.002023-10-313775Actual
38522141566.002025-08-313775Actual
24877295.002024-08-307265Actual
3728468.002022-12-318115Actual
709843.002023-04-028215Actual
8223100.002023-05-038515Budget
492549548.002023-01-319465Actual
2596518168.002024-09-29775Actual
4855200.002023-01-318515Budget
4952107678.002023-01-313775Actual
59950.002023-03-025465Budget
24887125.002024-08-308465Actual
384712761.002025-08-316265Actual
599029058.002023-03-025265Actual
1884720986.002024-03-013375Actual
7088339.002023-04-027615Actual
3716336.002022-12-317315Actual
37299349.002025-07-317815Actual
293471031.002024-12-307715Actual
60672886.002023-03-022375Actual
2388051636.002024-07-302175Actual
37561900.002022-12-316265Actual
2941830785.002024-12-303375Actual
381738970.002022-12-312175Actual
12699850.002023-08-318015Budget
1576425530.002023-12-01775Actual
70712100.002023-04-026215Budget
4931748052.002023-01-31475Actual
7072480.002023-04-026515Budget
7135200.002023-04-026765Budget
1497-259.002022-10-319115Actual
2286343000.002024-06-309965Actual
383413062.002022-12-3110075Actual
2185635880.002024-05-306065Actual
32733428.002025-04-019015Actual
2083950.002024-05-028215Actual
7094705.002023-04-028015Actual
7155445.002023-04-028165Actual
2592727042.002024-09-295365Actual
248609.002024-08-309615Actual
70683000.002023-04-026115Budget
30516891.002025-01-308765Actual
930831000.002023-05-316015Budget
2819776.002024-11-308215Actual
8221100.002023-05-038415Budget
30499657.002025-01-306665Actual
2089180867.002024-05-021375Actual
2605550.002022-12-018115Budget
15766103557.002023-12-011375Actual
14735168.002023-10-318415Actual
361713056.002025-07-016265Actual
1054126232.002023-07-011975Actual
19872133812.002024-04-012975Actual
8209650.002023-05-037715Budget
3053185389.002025-01-301475Actual
2826971414.002024-11-303975Actual
30480211.002025-01-308515Actual
2598660377.002024-09-293975Actual
401189.002022-09-306865Actual
3504711.002025-05-319665Actual
1055231463.002023-07-013475Actual
35039162.002025-05-318465Actual
48783360.002023-01-316165Actual
2824827212.002024-11-30775Actual
3717250.002022-12-317415Actual
82472300.002023-05-036165Budget
606049374.002023-03-021475Actual
13756567.002023-09-308065Actual
168063790.002023-12-312375Actual
719013888.002023-04-022475Actual
36179637.002025-07-017265Actual
826046.002023-05-036965Actual
43795.002022-09-309765Actual
13776110173.002023-09-301375Actual
34997654.002025-05-317615Actual
9327205.002023-05-317415Actual
22826297.002024-06-309415Actual
2486629527.002024-08-305765Actual
720118490.002023-04-024075Actual
11630669.002023-07-317765Actual
208573810.002024-05-026265Actual
269326232.002022-12-011975Actual
3278447217.002025-04-011975Actual
45734833.002022-09-303175Actual
8229-192.002023-05-039115Actual
10458180.002023-07-018315Actual
8285100.002023-05-038565Budget
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37311334.002025-07-319415Actual
18784608.002024-03-018715Actual
4121700.002022-09-307665Budget
10464720.002023-07-018715Actual
6023261.002023-03-027465Actual
2491722025.002024-08-303375Actual
188261150.002024-03-019765Actual
1573043997.002023-12-016065Actual
29387231.002024-12-308365Actual
36200236056.002025-07-0110165Actual
369720.002022-09-308715Actual
33920129749.002025-05-023575Actual
595656.002023-03-026915Actual
10500300.002023-07-017365Budget
15787998937.002023-12-014375Actual
32775194213.002025-04-0110165Actual
14742318.002023-10-319415Actual
11631218.002023-07-317865Actual
3046878.002025-01-306915Actual
1783820579.002024-01-312475Actual
36195387.002025-07-019265Actual
3273714.002025-04-019615Actual
6041100.002023-03-028565Budget
10531133106.002023-07-0110165Actual
37313141508.002025-07-311225Actual
327455317.002025-04-016165Actual
238823752.002024-07-302375Actual
2288436769.002024-06-303475Actual
10492210.002023-07-016865Actual
27094733543.002024-10-30475Actual
40470.002022-09-307165Budget
2654180.002022-12-017465Actual
3388677.002025-05-028265Actual
23826211.002024-07-308915Actual
15728144604.002023-12-015665Actual
32764250.002025-04-018465Actual
22815814.002024-06-308015Actual
2940915261.002024-12-302075Actual
150329600.002022-10-315265Budget
2711061800.002024-10-303175Actual
2827037399.002024-11-304075Actual
20869716.002024-05-027765Actual
1988122302.002024-04-014075Actual
71283854.002023-04-026365Actual
23853184.002024-07-307865Actual
7203315767.002023-04-024675Actual
316011318.002025-03-018015Actual
10461144.002023-07-018515Actual
81912100.002023-05-036215Budget
30474321.002025-01-307815Actual
82482200.002023-05-036265Budget
4929433300.002023-01-3110165Budget
30488167982.002025-01-301225Actual
25953729.002024-09-298765Actual
34996346.002025-05-317415Actual
32768417.002025-04-019065Actual
282711209261.002024-11-304375Actual
25940105.002024-09-297165Actual
11657971221.002023-07-31475Actual
1677052.002023-12-316965Actual
398252.002022-09-306765Actual
24857-194.002024-08-309115Actual
2186547.002024-05-307165Actual
486633698.002023-01-315265Actual
31658140527.002025-03-011575Actual
18816185.002024-03-018365Actual
30464781.002025-01-306515Actual
177614145.002024-01-316115Actual
601742.002023-03-027165Actual
2710313483.002024-10-302075Actual
270220968.002022-12-013275Actual
147791061.002023-10-319765Actual
3047776.002025-01-308215Actual
22850395.002024-06-308165Actual
208563387.002024-05-026165Actual
1272026991.002023-08-315265Actual
831983083.002023-05-033575Actual
24847175.002024-08-307815Actual
12717264.002023-08-319415Actual
3505649921.002025-05-311475Actual
154740.002022-10-318265Budget
939753.002023-05-318265Actual
1054939702.002023-07-013175Actual
30514212.002025-01-308465Actual
6039200.002023-03-028465Budget
36158459.002025-07-019015Actual
38501650677.002025-08-31475Actual
19795726.002024-04-016515Actual
23809430.002024-07-306615Actual
16773332.002023-12-317365Actual
31597466.002025-03-017415Actual
1577618169.002023-12-012875Actual
37310576.002025-07-319215Actual
600128280.002023-03-026065Actual
10497650.002023-07-017265Budget
17781144.002024-01-318915Actual
24914157602.002024-08-302975Actual
31608255.002025-03-018915Actual
826180.002023-05-037165Budget
3850319465.002025-08-31775Actual
3158763342.002025-03-016015Actual
19807488.002024-04-018115Actual
4924291.002023-01-319265Actual
2594958.002024-09-298265Actual
71892886.002023-04-022375Actual
257629440.002022-12-016015Actual
21894101248.002024-05-301575Actual
11624280.002023-07-317365Actual
1884848453.002024-03-013475Actual
824429200.002023-05-036065Budget
373206891.002025-07-316165Actual
264740.002022-12-017165Actual
38446325.002025-08-317415Actual
30520470.002025-01-309265Actual
14744162339.002023-10-311225Actual
262413562.002022-12-015265Actual
18830678620.002024-03-01675Actual
4828280.002023-01-316715Budget
2288146943.002024-06-303175Actual
2669100.002022-12-018465Budget
495519062.002023-01-314075Actual
25950202.002024-09-298365Actual
9345100.002023-05-318515Budget
31630399.002025-03-017265Actual
19801429.002024-04-017315Actual
31617631.002025-03-015465Actual
17804302.002024-01-317365Actual
21888433796.002024-05-30475Actual
829329232.002023-05-039465Actual
28199229.002024-11-308415Actual
12760158.002023-08-317865Actual
10493200.002023-07-016865Budget
1522380.002022-10-316665Budget
1489216.002022-10-318415Actual
20867336.002024-05-027465Actual
15108048.002022-10-315765Actual
127806.002023-08-319665Actual
46123503.002022-09-303575Actual
37552534.002022-12-316165Actual
2686271202.002022-12-01675Actual
10511427.002023-07-018165Actual
30500327.002025-01-306765Actual
11568650.002023-07-317715Budget
44295647.002022-09-30675Actual
3391733282.002025-05-023275Actual
4846850.002023-01-318015Budget
23876110901.002024-07-301575Actual
167633939.002023-12-316165Actual
417650.002022-09-308065Budget
36194-232.002025-07-019165Actual
23871609347.002024-07-30675Actual
607436678.002023-03-023475Actual
9416320464.002023-05-3110165Actual
14727277.002023-10-317415Actual
606536940.002023-03-022175Actual
177896609.002024-01-315365Actual
338901053.002025-05-028765Actual
7108195.002023-04-029015Actual
24888118.002024-08-308565Actual
2590555.002024-09-296915Actual
38440596.002025-08-316615Actual
25908257.002024-09-297415Actual
14774204.002023-10-319065Actual
270754052.002024-10-307665Actual
14728404.002023-10-317615Actual
10451831.002023-07-018015Actual
1049580.002023-07-017165Budget
5979200.002023-03-028515Budget
28219638.002024-11-306665Actual
2584298.002022-12-016615Actual
37343347.002025-07-319065Actual
7131480.002023-04-026565Budget
304909785.002025-01-305365Actual
59941.002023-03-025465Actual
11612342.002023-07-316665Actual
21829264.002024-05-306715Actual
9383300.002023-05-317365Budget
1680458537.002023-12-312175Actual
13757351.002023-09-308165Actual
38500449538.002025-08-3110165Actual
9315480.002023-05-316515Budget
3734629169.002025-07-319465Actual
1377910701.002023-09-301875Actual
32720556.002025-04-017315Actual
605716106.002023-03-02775Actual
27052262.002024-10-308915Actual
12681480.002023-08-316615Budget
8288550.002023-05-038765Budget
33885768.002025-05-028165Actual
8277380.002023-05-038165Budget
282431595.002024-11-309765Actual
1681492967.002023-12-313575Actual
11563205.002023-07-317415Actual
13755151.002023-09-307865Actual
9331705.002023-05-317715Actual
2592596149.002024-09-291225Actual
1574847.002023-12-018265Actual
187663512.002024-03-016215Actual
3390310111.002025-05-02875Actual
21873366.002024-05-308165Actual
35035946.002025-05-318065Actual
3723200.002022-12-317815Budget
19812743.002024-04-018715Actual
942526232.002023-05-311975Actual
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2585380.002022-12-016615Budget
494415232.002023-01-312475Actual
264640.002022-12-016965Actual
1168041550.002023-07-313975Actual
407336.002022-09-307365Actual
942160417.002023-05-311375Actual
36146426.002025-07-017415Actual
2587160.002022-12-016715Actual
1377038500.002023-09-309965Actual
1498432.002022-10-319215Actual
1378520384.002023-09-302475Actual
15763758661.002023-12-01675Actual
4909464.002023-01-318165Actual
1882438637.002024-03-019465Actual
3053674423.002025-01-302175Actual
1784925524.002024-01-314075Actual
270315664.002022-12-013375Actual
27053403.002024-10-309015Actual
1883610701.002024-03-011875Actual
36155250.002025-07-018515Actual
2618266.002022-12-019015Actual
209131064354.002024-05-024675Actual
7160157.002023-04-028365Actual
31602815.002025-03-018115Actual
1986011510.002024-04-01875Actual
188409088.002024-03-012275Actual
281834109.002024-11-306215Actual
32802724431.002025-04-014675Actual
18849101089.002024-03-013575Actual
27046802.002024-10-308115Actual
2706249639.002024-10-306065Actual
1047833810.002023-07-016065Actual
49022900.002023-01-317665Budget
38467134705.002025-08-315665Actual
2685212755.002022-12-01475Actual
1160114900.002023-07-315765Budget
372891215.002025-07-316515Actual
2709011.002024-10-309665Actual
1479252447.002023-10-312175Actual
23814298.002024-07-307315Actual
37350416200.002025-07-3110165Actual
488313000.002023-01-316365Budget
17818-230.002024-01-319165Actual
11589246.002023-07-319415Actual
488224070.002023-01-316365Actual
21837219.002024-05-307815Actual
104823469.002023-07-016265Actual
24844236.002024-08-307415Actual
3390916298.002025-05-022075Actual
1681220571.002023-12-313375Actual
3278514224.002025-04-012075Actual
382625454.002022-12-313475Actual
14572966.002022-10-316115Actual
6055537826.002023-03-02475Actual
29343106.002024-12-307115Actual
8273178.002023-05-037865Actual
9391205.002023-05-317865Actual
37352521261.002025-07-31675Actual
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1556540.002022-10-318765Actual
18778638.002024-03-018015Actual
49347559.002023-01-31875Actual
375328800.002022-12-316065Budget
1986610165.002024-04-012075Actual
17790111.002024-01-315465Actual
12775105.002023-08-318965Actual
349981178.002025-05-317715Actual
14740-269.002023-10-319115Actual
21836757.002024-05-307715Actual
156993914.002023-12-016215Actual
83107062.002023-05-032275Actual
18777170.002024-03-017815Actual
4847480.002023-01-318115Budget
327572142.002025-04-017665Actual
350225399.002025-05-316365Actual
832613584.002023-05-0310075Actual
16779512.002023-12-318165Actual
21827569.002024-05-306515Actual
26334108.002022-12-016165Actual
2190117861.002024-05-302475Actual
17816187.002024-01-318965Actual
30517229.002025-01-308965Actual
10430712.002023-07-016515Actual
1478650.002022-10-317715Budget
26351800.002022-12-016265Budget
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3162884.002025-03-016965Actual
2090019025.002024-05-022475Actual
493774080.002023-01-311575Actual
12791111360.002023-08-311575Actual
3767152.002022-12-316865Actual
137412709.002023-09-306165Actual
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1986410701.002024-04-011875Actual
2287058175.002024-06-301475Actual
373-176.002022-09-309115Actual
16768240.002023-12-316765Actual
14757114.002023-10-316865Actual
427112.002022-09-308565Actual
13773765093.002023-09-30675Actual
228023766.002024-06-306115Actual
2090115622.002024-05-022875Actual
14737743.002023-10-318715Actual
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11582200.002023-07-318515Budget
32773295.002025-04-019765Actual
3737039407.002025-07-313475Actual
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3392437742.002025-05-024075Actual
104849600.002023-07-016365Budget
1374311012.002023-09-306365Actual
28203382.002024-11-309015Actual
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483490.002023-01-317115Budget
1779211015.002024-01-315765Actual
15703182.002023-12-016815Actual
258995915.002024-09-296115Actual
17814134.002024-01-318565Actual
71213211.002023-04-025765Actual
1378616980.002023-09-302875Actual
2825712584.002024-11-302275Actual
32717302.002025-04-016815Actual
23867835.002024-07-309765Actual
1501109465.002022-10-311225Actual
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4859185.002023-01-318915Actual
1054344653.002023-07-012175Actual
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228773790.002024-06-302375Actual
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30478264.002025-01-308315Actual
11562322.002023-07-317315Actual
3851831223.002025-08-313275Actual
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4923-174.002023-01-319165Actual
1274639.002023-08-316965Actual
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148568.002022-10-318215Actual
3735653689.002025-07-311475Actual
1473356.002023-10-318215Actual
316224595.002025-03-016265Actual
1051442.002023-07-018265Actual
35009-396.002025-05-319115Actual
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36157298.002025-07-018915Actual
1374033009.002023-09-306065Actual
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938080.002023-05-317165Budget
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16787-262.002023-12-319165Actual
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15716116.002023-12-018515Actual
2589200.002022-12-016815Budget
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18801623.002024-03-016565Actual
2660200.002022-12-017865Budget
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1267343056.002023-08-316015Actual
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9401100.002023-05-318465Budget
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31639266.002025-03-018365Actual
1555550.002022-10-318765Budget
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1572927521.002023-12-015765Actual
12714283.002023-08-319015Actual
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24848673.002024-08-308015Actual
362135301.002025-07-012375Actual
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1542200.002022-10-317865Budget
48757600.002023-01-315765Budget
25952161.002024-09-298565Actual
3390847217.002025-05-021975Actual
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260757.002022-12-018215Actual
9319200.002023-05-316715Budget
371363.002022-12-317115Actual
1543650.002022-10-318065Budget
35043270.002025-05-319065Actual
26948972.002022-12-012075Actual
36226-263091.002025-07-014375Actual
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603550.002023-03-028265Budget
19797322.002024-04-016715Actual
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116272800.002023-07-317665Budget
375231680.002022-12-316065Actual
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293642672.002024-12-305365Actual
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126773000.002023-08-316215Budget
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19814270.002024-04-019015Actual
1986534101.002024-04-011975Actual
426116.002022-09-308465Actual
15719251.002023-12-019015Actual
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23828-259.002024-07-309115Actual
10522630.002023-07-018765Actual
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10439100.002023-07-017115Budget
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12753200.002023-08-317465Budget
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2612200.002022-12-018415Budget
44926232.002022-09-301975Actual
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23859130.002024-07-308565Actual
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27054-322.002024-10-309115Actual
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18775341.002024-03-017615Actual
8263480.002023-05-037265Budget
17773171.002024-01-317815Actual

Generated 2025-10-30 18:59:53.097 UTC