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1818 items

NOTE: Only 1000 elements of total 1818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-09-027115Budget
18844148680.002024-03-032975Actual
12726103500.002023-09-025665Budget
9370480.002023-06-026565Budget
218264414.002024-06-016215Actual
11567705.002023-08-027715Actual
4848572.002023-02-028115Actual
38726400.002022-10-026065Budget
2597014817.002024-10-011875Actual
187984372.002024-03-036165Actual
10522630.002023-07-038765Actual
1474200.002022-11-027415Budget
21881-169.002024-06-019165Actual
382014934.002023-01-022475Actual
1051350.002023-07-038265Budget
22828126589.002024-07-021225Actual
2597412838.002024-10-012275Actual
30486299.002025-02-019415Actual
3781227.002023-01-027865Actual
22815814.002024-07-028015Actual
7107127.002023-04-048915Actual
22856140.002024-07-028965Actual
22838546.002024-07-026665Actual
8252480.002023-05-056565Budget
127552800.002023-09-027665Budget
37552534.002023-01-026165Actual
16798116745.002024-01-021375Actual
384658990.002025-09-025365Actual
10444200.002023-07-037415Budget
14797138270.002023-11-022975Actual
489460.002023-02-027165Budget
2939613.002025-01-019665Actual
415178.002022-10-027865Actual
7167132.002023-04-048965Actual
28238366.002024-12-029065Actual
8272630.002023-05-057765Actual
33861293.002025-05-049415Actual
104283000.002023-07-036215Budget
33887271.002025-05-048365Actual
2597372474.002024-10-012175Actual
8325450854.002023-05-054675Actual
13724203.002023-10-028315Actual
14802164688.002023-11-023575Actual
15719251.002023-12-039015Actual
28206292.002024-12-029415Actual
3055322100.002025-02-0110075Actual
12706200.002023-09-028315Budget
10532153100.002023-07-0310165Budget
156910302.002022-11-02775Actual
14808340861.002023-11-024675Actual
25920462.002024-10-019015Actual
1055640825.002023-07-033975Actual
3766200.002023-01-026865Budget
18773290.002024-03-037315Actual
1577111771.002023-12-032075Actual
38449301.002025-09-027815Actual
49407408.002023-02-022075Actual
1554100.002022-11-028565Budget
1280837080.002023-09-023975Actual
4606427.002022-10-023475Actual
5970850.002023-03-048015Budget
24849416.002024-09-018115Actual
25902499.002024-10-016615Actual
8231228.002023-05-059415Actual
18813827.002024-03-038065Actual
3054958679.002025-02-013975Actual
3768.002022-10-029615Actual
12750674.002023-09-027265Actual
36186605.002025-07-038165Actual
1279913323.002023-09-022875Actual
3280032939.002025-04-034075Actual
9415352500.002023-06-0210165Budget
7108195.002023-04-049015Actual
33897626.002025-05-049765Actual
31677294113.002025-03-034375Actual
495435207.002023-02-023975Actual
606536940.002023-03-042175Actual
16784675.002024-01-028765Actual
30483369.002025-02-019015Actual
3792185.002023-01-028465Actual
157743752.002023-12-032375Actual
359550.002022-10-028115Budget
13763126.002023-10-028965Actual
23870626521.002024-08-01475Actual
2710247217.002024-11-011975Actual
12751300.002023-09-027365Budget
4844229.002023-02-027815Actual
256591861.702024-09-308575Actual
15712421.002023-12-038115Actual
159039327.002022-11-023975Actual
32802724431.002025-04-034675Actual
25952161.002024-10-018565Actual
11634856.002023-08-028065Actual
4836332.002023-02-027315Actual
1479111450.002023-11-022075Actual
83107062.002023-05-052275Actual
37330471.002025-08-027365Actual
2389345844.002024-08-013975Actual
167314328.002024-01-026215Actual
10529138.002023-07-039765Actual
1379021402.002023-10-023375Actual
1479615791.002023-11-022875Actual
30470508.002025-02-017315Actual
14741448.002023-11-029215Actual
29358-349.002025-01-019115Actual
30480211.002025-02-018515Actual
3733770.002025-08-028265Actual
14776272.002023-11-029265Actual
218919288.002024-06-01875Actual
2598732596.002024-10-014075Actual
3735200.002023-01-028515Budget
5962228.002023-03-047415Actual
35038195.002025-06-028365Actual
1577034101.002023-12-031975Actual
30517229.002025-02-018965Actual
933950.002023-06-028215Budget
3167025894.002025-03-033375Actual
37313141508.002025-08-021225Actual
316333894.002025-03-037665Actual
28272493773.002024-12-024675Actual
1681752961.002024-01-023975Actual
594329760.002023-03-046015Actual
2385647.002024-08-018265Actual
14732542.002023-11-028115Actual
10445380.002023-07-037615Budget
71809994.002023-04-04875Actual
18811729.002024-03-037765Actual
178062928.002024-02-027665Actual
34990712.002025-06-026615Actual
19850-188.002024-04-039165Actual
36184254.002025-07-037865Actual
12695769.002023-09-027715Actual
375231680.002023-01-026065Actual
6081361282.002023-03-044675Actual
2825712584.002024-12-022275Actual
105041542.002023-07-037665Actual
10443276.002023-07-037415Actual
3279427620.002025-04-033375Actual
373061215.002025-08-028715Actual
26228.002022-12-039615Actual
8228240.002023-05-059015Actual
3622031180.002025-07-033475Actual
1676120073.002024-01-025765Actual
2642192.002022-12-036765Actual
3618759.002025-07-038265Actual
8208408.002023-05-057615Actual
94267738.002023-06-022075Actual
15782152352.002023-12-033575Actual
3619615642.002025-07-039465Actual
30465710.002025-02-016615Actual
82328.002023-05-059615Actual
5948560.002023-03-046515Actual
27049241.002024-11-018415Actual
18817165.002024-03-038465Actual
19872133812.002024-04-032975Actual
3852822806.002025-09-0210075Actual
824429200.002023-05-056065Budget
23828-259.002024-08-019115Actual
595656.002023-03-046915Actual
23815298.002024-08-017415Actual
19836234.002024-04-037365Actual
28200211.002024-12-028515Actual
42240.002022-10-028265Actual
1474534435.002023-11-025265Actual
25910825.002024-10-017715Actual
19846108.002024-04-038565Actual
4884380.002023-02-026565Budget
12713185.002023-09-028915Actual
3390916298.002025-05-042075Actual
70712100.002023-04-046215Budget
2821723316.002024-12-026365Actual
358850.002022-10-028015Budget
5968200.002023-03-047815Budget
720118490.002023-04-044075Actual
35005268.002025-06-028515Actual
33866109060.002025-05-045665Actual
37336715.002025-08-028165Actual
10437240.002023-07-036815Actual
21835421.002024-06-017615Actual
178373752.002024-02-022375Actual
1055717537.002023-07-034075Actual
33880405.002025-05-047465Actual
1373893669.002023-10-025665Actual
372901105.002025-08-026615Actual
30503103.002025-02-017165Actual
14766579.002023-11-028065Actual
3053712711.002025-02-012275Actual
8256200.002023-05-056765Budget
375328800.002023-01-026065Budget
71848232.002023-04-041875Actual
9402168.002023-06-028465Actual
14721458.002023-11-026615Actual
420480.002022-10-028165Budget
249251455599.002024-09-014675Actual
1539550.002022-11-027765Budget
157233532.002022-11-021475Actual
3739144.002023-01-028915Actual
11598130500.002023-08-025665Budget
262771398.002022-12-035665Actual
270721484.002024-11-017265Actual
1055231463.002023-07-033475Actual
2590686.002024-10-017115Actual
238319.002024-08-019615Actual
376842.002023-01-026965Actual
3277113707.002025-04-039465Actual
38489259.002025-09-028465Actual
424200.002022-10-028365Budget
27067396.002024-11-016665Actual
19848153.002024-04-038965Actual
494734084.002023-02-023175Actual
14727277.002023-11-027415Actual
1496324.002022-11-029015Actual
11563205.002023-08-027415Actual
167643939.002024-01-026265Actual
2491545844.002024-09-013175Actual
60032600.002023-03-046165Budget
40349.002022-10-027165Actual
1268648.002023-09-026915Actual
127947738.002023-09-022075Actual
3736929922.002025-08-023375Actual
4488232.002022-10-021875Actual
2651291.002022-12-037365Actual
2941830785.002025-01-013375Actual
18781131.002024-03-038315Actual
30520470.002025-02-019265Actual
9381961.002023-06-027265Actual
486733700.002023-02-025265Budget
1681355640.002024-01-023475Actual
12679550.002023-09-026515Budget
3392437742.002025-05-044075Actual
26376781.002022-12-036365Actual
228344100.002024-07-026165Actual
3736212838.002025-08-022275Actual
20837803.002024-05-048015Actual
7178499746.002023-04-04675Actual
712329200.002023-04-046065Budget
21873366.002024-06-018165Actual
19810135.002024-04-038415Actual
942526232.002023-06-021975Actual
5955192.002023-03-046815Actual
3279336370.002025-04-033275Actual
19849235.002024-04-039065Actual
94248232.002023-06-021875Actual
7075363.002023-04-046615Actual
2941112838.002025-01-012275Actual
15748232.002022-11-021875Actual
1267343056.002023-09-026015Actual
38490234.002025-09-028565Actual
27035791.002024-11-016615Actual
16752-256.002024-01-029115Actual
20844201.002024-05-048915Actual
3052139205.002025-02-019465Actual
16787-262.002024-01-029165Actual
4915200.002023-02-028465Budget
1555550.002022-11-028765Budget
605810076.002023-03-04875Actual
19797322.002024-04-036715Actual
4859185.002023-02-028915Actual
22854105.002024-07-028565Actual
2711638966.002024-11-013875Actual
3387689.002025-05-046965Actual
15749163.002023-12-038365Actual
830582387.002023-05-051575Actual
11599124324.002023-08-025665Actual
600713000.002023-03-046365Budget
208563387.002024-05-046165Actual
15761550422.002023-12-0310165Actual
831715984.002023-05-053375Actual
19840161.002024-04-037865Actual
10511427.002023-07-038165Actual
23826211.002024-08-018915Actual
943014635.002023-06-022475Actual
487628000.002023-02-026065Actual
603647.002023-03-048265Actual
1573827.002023-12-036965Actual
24861120734.002024-09-011225Actual
1553105.002022-11-028565Actual
607718815.002023-03-043875Actual
21837219.002024-06-017815Actual
3771750.002023-01-027265Budget
8197256.002023-05-056715Actual
25937308.002024-10-016765Actual
3728468.002023-01-028115Actual
376940.002023-01-027165Actual
32732278.002025-04-038915Actual
1523278.002022-11-026665Actual
21846336.002024-06-019015Actual
1884218831.002024-03-032475Actual
381738970.002023-01-022175Actual
35025277.002025-06-026765Actual
23824143.002024-08-018515Actual
27109187338.002024-11-012975Actual
3851768817.002025-09-023175Actual
2618266.002022-12-039015Actual
10435280.002023-07-036715Budget
10464720.002023-07-038715Actual
34992270.002025-06-026815Actual
718526232.002023-04-041975Actual
1987855240.002024-04-033775Actual
19883971486.002024-04-034675Actual
2661650.002022-12-038065Budget
282281031.002024-12-027765Actual
1055440489.002023-07-033775Actual
483364.002023-02-027115Actual
395380.002022-10-026565Budget
2712121630.002024-11-0110075Actual
10533190501.002023-07-03475Actual
371144.002022-10-028915Actual
13734158259.002023-10-021225Actual
11550550.002023-08-026515Budget
937844.002023-06-026965Actual
3793164.002023-01-028565Actual
28231737.002024-12-028165Actual
599812107.002023-03-045765Actual
1540507.002022-11-027765Actual
3706503.002023-01-026615Actual
33847573.002025-05-047615Actual
3501399997.002025-06-021225Actual
1472575.002023-11-027115Actual
19806788.002024-04-038015Actual
1675511.002024-01-029615Actual
218692024.002024-06-017665Actual
372981337.002025-08-027715Actual
10493200.002023-07-036865Budget
2188323925.002024-06-019465Actual
11677101468.002023-08-023575Actual
12739390.002023-09-026565Actual
18804210.002024-03-036865Actual
601659.002023-03-046965Actual
116648232.002023-08-021875Actual
10507182.002023-07-037865Actual
3707480.002023-01-026615Budget
717391.002023-04-049765Actual
8290174.002023-05-059065Actual
30492129640.002025-02-015665Actual
9315480.002023-06-026515Budget
18808371.002024-03-037365Actual
3797181.002023-01-028965Actual
81902636.002023-05-056215Actual
3389843000.002025-05-049965Actual
1047545149.002023-07-035665Actual
12791111360.002023-09-021575Actual
49022900.002023-02-027665Budget
1167514545.002023-08-023375Actual
2933554896.002025-01-016015Actual
12727120396.002023-09-025665Actual
1484643.002022-11-028115Actual
3761380.002023-01-026565Budget
22862668.002024-07-029765Actual
11577200.002023-08-028315Budget
1053985354.002023-07-031575Actual
1477793.002022-11-027715Actual
22807140.002024-07-026815Actual
10487480.002023-07-036565Budget
316645301.002025-03-032375Actual
25978195576.002024-10-012975Actual
15715125.002023-12-038415Actual
1983447.002024-04-037165Actual
2387486832.002024-08-011375Actual
2710312375.002022-12-034375Actual
2709713618.002024-11-01875Actual
14767359.002023-11-028165Actual
32722643.002025-04-037615Actual
939753.002023-06-028265Actual
1675716058.002024-01-025265Actual
71203400.002023-04-045765Budget
2936313364.002025-01-015265Actual
383336285.002023-01-024675Actual
1879742608.002024-03-036065Actual
418668.002022-10-028065Actual
12680434.002023-09-026615Actual
3505576321.002025-06-021375Actual
495322052.002023-02-023875Actual
6044630.002023-03-048765Actual
14731875.002023-11-028015Actual
270720029.002022-12-033875Actual
1673796.002024-01-027115Actual
1278991190.002023-09-021375Actual
158516943.002022-11-023375Actual
361561215.002025-07-038715Actual
19837250.002024-04-037465Actual
3390218714.002025-05-04775Actual
3847876.002025-09-027165Actual
30519-282.002025-02-019165Actual
16735215.002024-01-026815Actual
38028.002023-01-029665Actual
22852131.002024-07-028365Actual
137533463.002023-10-027665Actual
198272342.002024-04-036265Actual
6031742.002023-03-048065Actual
17783-177.002024-02-029115Actual
27054-322.002024-11-019115Actual
2492326267.002024-09-014075Actual
1378248334.002023-10-022175Actual
16794619317.002024-01-02475Actual
248683728.002024-09-016165Actual
28187269.002024-12-026815Actual
367200.002022-10-028515Budget
1678940314.002024-01-029465Actual
355200.002022-10-027815Budget
384851301.002025-09-028065Actual
1568316340.002022-11-02675Actual
1883213572.002024-03-03875Actual
2388416301.002024-08-012875Actual
32755593.002025-04-037365Actual
607585187.002023-03-043575Actual
1056011886.002023-07-0310075Actual
238961366029.002024-08-014675Actual
24846571.002024-09-017715Actual
3391067955.002025-05-042175Actual
491247.002023-02-028265Actual
167633939.002024-01-026165Actual
29359582.002025-01-019215Actual
3278159950.002025-04-031475Actual
12685171.002023-09-026815Actual
5982720.002023-03-048715Actual
2490949687.002024-09-012175Actual
15768151732.002023-12-031575Actual
1045651.002023-07-038215Actual
425100.002022-10-028465Budget
932356.002023-06-027115Actual
4885322.002023-02-026565Actual
3774300.002023-01-027365Budget
2487541.002024-09-016965Actual
93642300.002023-06-026165Budget
37350416200.002025-08-0210165Actual
1986253525.002024-04-031475Actual
2711344329.002024-11-013475Actual
36188207.002025-07-038365Actual
2668200.002022-12-038365Budget
158112800.002022-11-022875Actual
10489560.002023-07-036665Actual
942160417.002023-06-021375Actual
24877295.002024-09-017265Actual
2088310.002024-05-049665Actual
32724330.002025-04-037815Actual
28185691.002024-12-026615Actual
1055340744.002023-07-033575Actual
5979200.002023-03-048515Budget
3053185389.002025-02-011475Actual
1783210701.002024-02-021875Actual
36142365.002025-07-036815Actual
2280840.002024-07-026915Actual
4861-228.002023-02-029115Actual
1167420015.002023-08-023275Actual
2654180.002022-12-037465Actual
9327205.002023-06-027415Actual
30466365.002025-02-016715Actual
3386430615.002025-05-045265Actual
21888433796.002024-06-01475Actual
32728293.002025-04-038315Actual
27039131.002024-11-017115Actual
373411053.002025-08-028765Actual
37717392.002022-10-021225Actual
25923423.002024-10-019415Actual
3505797922.002025-06-021575Actual
31608255.002025-03-038915Actual
1499285.002022-11-029415Actual
2707164.002024-11-017165Actual
23825608.002024-08-018715Actual
1981811.002024-04-039615Actual
9442278149.002023-06-024375Actual
16742216.002024-01-027815Actual
2602224.002022-12-037815Actual
259148.002022-12-037115Actual
11610480.002023-08-026565Budget
600128280.002023-03-046065Actual
22864379768.002024-07-0210165Actual
2085231424.002024-05-045365Actual
38168561.002023-01-022075Actual
37542600.002023-01-026165Budget
1465252.002022-11-026715Actual
37291540.002025-08-026715Actual
4862380.002023-02-029215Actual
268943121.002022-12-031375Actual
372876053.002025-08-026115Actual
9409-202.002023-06-029165Actual
21878540.002024-06-018765Actual
34444.002022-10-026915Actual
116528.002023-08-029665Actual
10454480.002023-07-038115Budget
3911800.002022-10-026265Budget
13772721264.002023-10-02475Actual
3501941897.002025-06-026065Actual
485050.002023-02-028215Budget
281931053.002024-12-027715Actual
32715791.002025-04-036615Actual
23860608.002024-08-018765Actual
19854459.002024-04-039765Actual
3387110332.002025-05-046365Actual
1378034101.002023-10-021975Actual
71213211.002023-04-045765Actual
3852462974.002025-09-023975Actual
31596702.002025-03-037315Actual
316237990.002025-03-036365Actual
270334424.002024-11-016215Actual
4847480.002023-02-028115Budget
36191891.002025-07-038765Actual
930831000.002023-06-026015Budget
2387910272.002024-08-012075Actual
1479518637.002023-11-022475Actual
9334204.002023-06-027815Actual
32768417.002025-04-039065Actual
93563204.002023-06-025265Actual
2283339961.002024-07-026065Actual
30513241.002025-02-018365Actual
93882100.002023-06-027665Budget
18784608.002024-03-038715Actual
607436678.002023-03-043475Actual
605716106.002023-03-04775Actual
105428561.002023-07-032075Actual
8266300.002023-05-057365Budget
11553480.002023-08-026615Budget
8273178.002023-05-057865Actual
4920650.002023-02-028765Budget
13747162.002023-10-026865Actual
1988122302.002024-04-034075Actual
38459-286.002025-09-029115Actual
23867835.002024-08-019765Actual
23844155.002024-08-016765Actual
8284116.002023-05-058465Actual
1577243841.002023-12-032175Actual
22839270.002024-07-026765Actual
16768240.002024-01-026765Actual
104293776.002023-07-036215Actual
20841155.002024-05-048415Actual
270139952.002022-12-033175Actual
3621165438.002025-07-032175Actual
3279022571.002025-04-032875Actual
218999088.002024-06-012275Actual
23829432.002024-08-019215Actual
60051900.002023-03-046265Budget
10558131839.002023-07-034375Actual
9326300.002023-06-027315Budget
1279326232.002023-09-021975Actual
3782200.002023-01-027865Budget
153070.002022-11-027165Budget
2589857641.002024-10-016015Actual
25917188.002024-10-018515Actual
17819384.002024-02-029265Actual
37296466.002025-08-027415Actual
5996120100.002023-03-045665Budget
2384632.002024-08-016965Actual
24873189.002024-09-016765Actual
145531600.002022-11-026015Budget
13787148680.002023-10-022975Actual
3167144887.002025-03-033475Actual
14781491939.002023-11-0210165Actual
26928232.002022-12-031875Actual
9342200.002023-06-028315Budget
3622335689.002025-07-033875Actual
105287.002023-07-039665Actual
1535200.002022-11-027465Budget
12689400.002023-09-027315Budget
14772540.002023-11-028765Actual
2709970136.002024-11-011475Actual
228462877.002024-07-027665Actual
19813176.002024-04-038915Actual
3617877.002025-07-037165Actual
941129940.002023-06-029465Actual
8283100.002023-05-058465Budget
1563337.002022-11-029765Actual
1475832.002023-11-026965Actual
8257210.002023-05-056765Actual
9351-163.002023-06-029115Actual
372948.002023-01-028215Actual
5949550.002023-03-046515Budget
16769180.002024-01-026865Actual
3392570203.002025-05-044375Actual
9320200.002023-06-026815Budget
2491989077.002024-09-013575Actual
9336650.002023-06-028015Budget
1986011510.002024-04-03875Actual
15009.002022-11-029615Actual
29401809449.002025-01-01675Actual
13731484.002023-10-029215Actual
3279272812.002025-04-033175Actual
1681220571.002024-01-023375Actual
9349133.002023-06-028915Actual
17804302.002024-02-027365Actual
208993828.002024-05-042375Actual
147939180.002023-11-022275Actual
22821743.002024-07-028715Actual
11554224.002023-08-026715Actual
400200.002022-10-026865Budget
23853184.002024-08-017865Actual
282154815.002024-12-026165Actual
2653200.002022-12-037465Budget
248959.002024-09-019665Actual
708040.002023-04-046915Actual
1165918201.002023-08-02775Actual
6027650.002023-03-047765Budget
21870502.002024-06-017765Actual
1776036732.002024-02-026015Actual
2188643000.002024-06-019965Actual
4946114372.002023-02-022975Actual
3733147.002023-01-028415Actual
12754210.002023-09-027465Actual
1159324000.002023-08-025265Budget
71162400.002023-04-045365Budget
105452916.002023-07-032375Actual
1884720986.002024-03-033375Actual
32753152.002025-04-037165Actual
3506212711.002025-06-022275Actual
24854608.002024-09-018715Actual
248692899.002024-09-016265Actual
10448792.002023-07-037715Actual
1477198.002023-11-028565Actual
24852122.002024-09-018415Actual
3784907.002023-01-028065Actual
13800124235.002023-10-024675Actual
12715-226.002023-09-029115Actual
20859608.002024-05-046565Actual
18787-173.002024-03-039115Actual
4856167.002023-02-028515Actual
49347559.002023-02-02875Actual
399200.002022-10-026765Budget
37352521261.002025-08-02675Actual
3721667.002023-01-027715Actual
1054939702.002023-07-033175Actual
9410336.002023-06-029265Actual
21830198.002024-06-016815Actual
7169-162.002023-04-049165Actual
4532886.002022-10-022375Actual
270220968.002022-12-033275Actual
13759117.002023-10-028365Actual
11647161.002023-08-028965Actual
36194-232.002025-07-039165Actual
3727480.002023-01-028115Budget
2189856047.002024-06-012175Actual
354650.002022-10-027715Budget
14761226.002023-11-027365Actual
3389529882.002025-05-049465Actual
1883122326.002024-03-03775Actual
29360313.002025-01-019415Actual
3164729715.002025-03-039465Actual
608212539.002023-03-0410075Actual
1281211755.002023-09-0210075Actual
3716336.002023-01-027315Actual
36157298.002025-07-038915Actual
1159511152.002023-08-025365Actual
12810169387.002023-09-024375Actual
2652300.002022-12-037365Budget
3391661351.002025-05-043175Actual
35001921.002025-06-028115Actual
29340328.002025-01-016715Actual
1166249581.002023-08-021475Actual
15736135.002023-12-036765Actual
34997654.002025-06-027615Actual
1163854.002023-08-028265Actual
3502760.002025-06-026965Actual
36179637.002025-07-037265Actual
2287552502.002024-07-022175Actual
31625766.002025-03-036665Actual
1780144.002024-02-026965Actual
16753426.002024-01-029215Actual
3848784.002025-09-028265Actual
238823752.002024-08-012375Actual
11629550.002023-08-027765Budget
32735571.002025-04-039215Actual
2674720.002022-12-038765Actual
271214106.002022-12-0310075Actual
19845117.002024-04-038465Actual
3622297604.002025-07-033775Actual
1880562.002024-03-036965Actual
14726332.002023-11-027315Actual
33879547.002025-05-047365Actual
21887312797.002024-06-0110165Actual
28226342.002024-12-027465Actual
15747452.002023-12-038165Actual
60262900.002023-03-047665Budget
1987520986.002024-04-033375Actual
2388722550.002024-08-013275Actual
2185523459.002024-06-015765Actual
371490.002023-01-027115Budget
830363762.002023-05-051375Actual
30485492.002025-02-019215Actual
943113715.002023-06-022875Actual
59950.002023-03-045465Budget
828050.002023-05-058265Budget
1377910701.002023-10-021875Actual
3852536370.002025-09-024075Actual
15709644.002023-12-037715Actual
168059088.002024-01-022275Actual
24898393699.002024-09-0110165Actual
4929433300.002023-02-0210165Budget
384383578.002025-09-026215Actual
361728498.002025-07-036365Actual
22804396.002024-07-026515Actual
1782721815.002024-02-02775Actual
29354234.002025-01-018515Actual
82519200.002023-05-056365Budget
48748023.002023-02-025765Actual
2284288.002024-07-027165Actual
3279769999.002025-04-033775Actual
31645-309.002025-03-039165Actual
18849101089.002024-03-033575Actual
26885424.002022-12-03875Actual
3736772013.002025-08-023175Actual
1778817624.002024-02-025265Actual
13776110173.002023-10-021375Actual
31618123781.002025-03-035665Actual
361391067.002025-07-036515Actual
37377895602.002025-08-024675Actual
28196752.002024-12-028115Actual
5966650.002023-03-047715Budget
3276281.002025-04-038265Actual
35077845348.002025-06-024675Actual
825011514.002023-05-056365Actual
2678358.002022-12-039265Actual
46123503.002022-10-023575Actual
3386214.002025-05-049615Actual
3500295.002025-06-028215Actual
16795827984.002024-01-02675Actual
338501217.002025-05-048015Actual
369720.002022-10-028715Actual
25947901.002024-10-018065Actual
16741772.002024-01-027715Actual
3617752.002025-07-036965Actual
15717608.002023-12-038715Actual
45143030.002022-10-022175Actual
11614200.002023-08-026765Budget
30505450.002025-02-017365Actual
434232.002022-10-029265Actual
373166729.002025-08-025465Actual
8282200.002023-05-058365Budget
5954200.002023-03-046815Budget
2708936904.002024-11-019465Actual
17840153144.002024-02-022975Actual
5977185.002023-03-048415Actual
13745442.002023-10-026665Actual
3892038.002022-10-026165Actual
27085176.002024-11-018965Actual
369828000.002023-01-026015Actual
13752326.002023-10-027465Actual
13773765093.002023-10-02675Actual
1679010.002024-01-029665Actual
157255504.002023-12-035265Actual
1155848.002023-08-026915Actual
32716403.002025-04-036715Actual
228023766.002024-07-026115Actual
5975200.002023-03-048315Budget
25960693.002024-10-019765Actual
27094733543.002024-11-01475Actual
18779395.002024-03-038115Actual
3507824687.002025-06-0210075Actual
10486616.002023-07-036565Actual
21839542.002024-06-018115Actual
338377130.002025-05-046115Actual
12762650.002023-09-028065Budget
27055537.002024-11-019215Actual
3162884.002025-03-036965Actual
27052262.002024-11-018915Actual
2818876.002024-12-026915Actual
37476200.002023-01-025265Budget
316341085.002025-03-037765Actual
35050299992.002025-06-0210165Actual
1785217999.002024-02-0210075Actual
8271650.002023-05-057765Budget
22813690.002024-07-027715Actual
27084891.002024-11-018765Actual
116071699.002023-08-026265Actual
12764380.002023-09-028165Budget
20888518382.002024-05-04675Actual
8314113226.002023-05-052975Actual
1047451900.002023-07-035665Budget
12693427.002023-09-027615Actual
31658140527.002025-03-031575Actual
37013080.002023-01-026115Actual
2822270.002024-12-026965Actual
23861186.002024-08-018965Actual
4873123664.002023-02-025665Actual
33860464.002025-05-049215Actual
116272800.002023-08-027665Budget
8230320.002023-05-059215Actual
20872502.002024-05-048165Actual
2586200.002022-12-036715Budget
2190451238.002024-06-013175Actual
22814212.002024-07-027815Actual
11552436.002023-08-026615Actual
2381247.002024-08-016915Actual
1782044172.002024-02-029465Actual
177944970.002024-02-026165Actual
304955603.002025-02-016165Actual
27073334.002024-11-017365Actual
3850411602.002025-09-02875Actual
238073114.002024-08-016215Actual
2183157.002024-06-016915Actual
2681371.002022-12-039765Actual
270911384.002024-11-019765Actual
1521380.002022-11-026565Budget
38451730.002025-09-028115Actual
4888154.002023-02-026765Actual
7087380.002023-04-047615Budget
4863252.002023-02-029415Actual
10499364.002023-07-037365Actual
36141486.002025-07-036715Actual
36174468.002025-07-036665Actual
15718163.002023-12-038915Actual
2703887.002024-11-016915Actual
187941130.002024-03-035465Actual
2582480.002022-12-036515Budget
1272910100.002023-09-025765Budget
12752249.002023-09-027365Actual
5960300.002023-03-047315Budget
33853252.002025-05-048315Actual
5987249.002023-03-049415Actual
27081195.002024-11-018365Actual
3271159119.002025-04-036015Actual
19796660.002024-04-036615Actual
338695963.002025-05-046165Actual
37308432.002025-08-029015Actual
23827324.002024-08-019015Actual
2818150053.002024-12-026015Actual
2937776.002025-01-017165Actual
9396380.002023-06-028165Budget
7137200.002023-04-046865Budget
126744200.002023-09-026115Budget
11588364.002023-08-029215Actual
11579200.002023-08-028415Budget
11624280.002023-08-027365Actual
316421053.002025-03-038765Actual
1681626827.002024-01-023875Actual
25941405.002024-10-017265Actual
1545382.002022-11-028165Actual
93652195.002023-06-026165Actual
1884316980.002024-03-032875Actual
7164126.002023-04-048565Actual
29378962.002025-01-017265Actual
6045139.002023-03-048965Actual
5980164.002023-03-048515Actual
26368700.002022-12-036365Budget
381526232.002023-01-021975Actual
1274639.002023-09-026965Actual
293365069.002025-01-016115Actual
259334523.002024-10-016265Actual
31611522.002025-03-039215Actual
1680234101.002024-01-021975Actual
19802363.002024-04-037415Actual
12769108.002023-09-028465Actual
159413715.002022-11-0210075Actual
49388232.002023-02-021875Actual
824527440.002023-05-056065Actual
12744200.002023-09-026865Budget
21882281.002024-06-019265Actual
1988051712.002024-04-033975Actual
708170.002023-04-047115Actual
11648247.002023-08-029065Actual
32767271.002025-04-038965Actual
2289217999.002024-07-0210075Actual
35043270.002025-06-029065Actual
25801472.002022-12-036215Actual
2388647642.002024-08-013175Actual
12681480.002023-09-026615Budget
7084300.002023-04-047315Budget
2484253.002024-09-017115Actual
2388820779.002024-08-013375Actual
2185194881.002024-06-011225Actual
104803816.002023-07-036165Actual
31637761.002025-03-038165Actual
382625454.002023-01-023475Actual
31594122.002025-03-036915Actual
9358165000.002023-06-025665Budget
71283854.002023-04-046365Actual
2825447217.002024-12-021975Actual
2288146943.002024-07-023175Actual
3736178807.002025-08-022175Actual
147090.002022-11-027115Budget
29393-252.002025-01-019165Actual
23895-223978.002024-08-014375Actual
147788.002023-11-029665Actual
22824-232.002024-07-029115Actual
11645550.002023-08-028765Budget
2086488.002024-05-047165Actual
35031334.002025-06-027465Actual
2711061800.002024-11-013175Actual
823622100.002023-05-055365Budget
116052600.002023-08-026165Budget
364172.002022-10-028315Actual
71868314.002023-04-042075Actual
4527062.002022-10-022275Actual
3785561.002023-01-028165Actual
2937112028.002025-01-016365Actual
18854378712.002024-03-034375Actual
7096436.002023-04-048115Actual
2287917659.002024-07-022875Actual
147512975.002023-11-026165Actual
8289113.002023-05-058965Actual
1276550.002023-09-028265Budget
38474468.002025-09-026665Actual
372886053.002025-08-026215Actual
43953300.002022-10-0210165Budget
9393650.002023-06-028065Budget
31598743.002025-03-037615Actual
5985-222.002023-03-049115Actual
15754286.002023-12-039065Actual
316491113.002025-03-039765Actual
9338478.002023-06-028115Actual
936115000.002023-06-025765Budget
2826971414.002024-12-023975Actual
25919300.002024-10-018915Actual
433-139.002022-10-029165Actual
34690.002022-10-027115Budget
327231157.002025-04-037715Actual
16819922226.002024-01-024375Actual
3851165438.002025-09-022175Actual
48213264.002023-02-026115Actual
6051570.002023-03-049765Actual
10430712.002023-07-036515Actual
188103137.002024-03-037665Actual
1573043997.002023-12-036065Actual
16767470.002024-01-026665Actual
248355119.002024-09-016115Actual
2380537943.002024-08-016015Actual
14744162339.002023-11-021225Actual
293551053.002025-01-018715Actual
23832161691.002024-08-011225Actual
22825387.002024-07-029215Actual
25948558.002024-10-018165Actual
1879610542.002024-03-035765Actual
47013976.002022-10-0210075Actual
3164813.002025-03-039665Actual
11585177.002023-08-028915Actual
3278712838.002025-04-032275Actual
3763385.002023-01-026665Actual
3735947217.002025-08-021975Actual
3800371.002023-01-029265Actual
2087352.002024-05-048265Actual
10523120.002023-07-038965Actual
7134273.002023-04-046765Actual
2706249639.002024-11-016065Actual
29426520029.002025-01-014675Actual
18823440.002024-03-039265Actual
13727743.002023-10-028715Actual
1877145.002024-03-036915Actual
13721909.002023-10-028015Actual
23850230.002024-08-017465Actual
2596200.002022-12-037415Budget
493926232.002023-02-021975Actual
3392236417.002025-05-043875Actual
16749743.002024-01-028715Actual
3719380.002023-01-027615Budget
35008495.002025-06-029015Actual
8288550.002023-05-058765Budget
13762540.002023-10-028765Actual
396380.002022-10-026665Budget
23810216.002024-08-016715Actual
35040157.002025-06-028565Actual
5950480.002023-03-046615Budget
2640380.002022-12-036665Budget
1047210648.002023-07-035265Actual
21867210.002024-06-017365Actual
20887494396.002024-05-04475Actual
8263480.002023-05-057265Budget
15753186.002023-12-038965Actual
380-250.002022-10-025365Budget
1559-137.002022-11-029165Actual
208587856.002024-05-046365Actual
30482240.002025-02-018915Actual
282461096304.002024-12-02475Actual
37328106.002025-08-027165Actual
23820482.002024-08-018115Actual
19856275798.002024-04-0310165Actual
36200236056.002025-07-0310165Actual
4956776615.002023-02-024375Actual
1501109465.002022-11-021225Actual
22855608.002024-07-028765Actual
3709252.002023-01-026715Actual
426116.002022-10-028465Actual
30499657.002025-02-016665Actual
315991337.002025-03-037715Actual
3732214983.002025-08-026365Actual
2711131566.002024-11-013275Actual
6053399500.002023-03-0410165Budget
8212216.002023-05-057815Actual
38457233.002025-09-028915Actual
16772903.002024-01-027265Actual
338841240.002025-05-048065Actual
17766135.002024-02-026815Actual
20876145.002024-05-048565Actual
28191363.002024-12-027415Actual
2089399529.002024-05-041575Actual
1047140819.002023-07-031225Actual
32720556.002025-04-037315Actual
35039162.002025-06-028465Actual
2191515622.002024-06-0110075Actual
12783337398.002023-09-0210165Actual
32749894.002025-04-036665Actual
27082162.002024-11-018465Actual
8259161.002023-05-056865Actual
3621015113.002025-07-032075Actual
35009-396.002025-06-029115Actual
11643100.002023-08-028565Budget
28202248.002024-12-028915Actual
821750.002023-05-058215Budget
17763392.002024-02-026515Actual
266657.002022-12-038265Actual
17785234.002024-02-029415Actual
827940.002023-05-058265Actual
11621650.002023-08-027265Budget

Generated 2025-11-02 00:42:00.478 UTC