[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1000   <  SKIP 2000  >   <  TAKE 1000   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19803449.002024-04-047615Actual
3054559219.002025-02-023475Actual
2707164.002024-11-027165Actual
14811039.002022-11-038015Actual
30480211.002025-02-028515Actual
20848294.002024-05-059415Actual
11578204.002023-08-038315Actual
375219.002022-10-039415Actual
2288676946.002024-07-033775Actual
82492195.002023-05-066265Actual
20861270.002024-05-056765Actual
271214106.002022-12-0410075Actual
2089758455.002024-05-052175Actual
259286072.002024-10-025465Actual
27041380.002024-11-027415Actual
30492129640.002025-02-025665Actual
34999358.002025-06-037815Actual
40349.002022-10-037165Actual
16783147.002024-01-038565Actual
1507800.002022-11-035465Budget
3498666447.002025-06-036015Actual
70692987.002023-04-056115Actual
6040142.002023-03-058465Actual
1540507.002022-11-037765Actual
361501431.002025-07-048015Actual
60507.002023-03-059665Actual
17850505481.002024-02-034375Actual
3619711.002025-07-049665Actual
2491317999.002024-09-022875Actual
492549548.002023-02-039465Actual
28267174579.002024-12-033775Actual
418668.002022-10-038065Actual
709843.002023-04-058215Actual
1680234101.002024-01-031975Actual
3938515229.002025-10-029375Actual
33847573.002025-05-057615Actual
19807488.002024-04-048115Actual
16778827.002024-01-038065Actual
2389423789.002024-08-024075Actual
5971561.002023-03-058115Actual
19801429.002024-04-047315Actual
1879742608.002024-03-046065Actual
12775105.002023-09-038965Actual
31637761.002025-03-048165Actual
3734943000.002025-08-039965Actual
3383663176.002025-05-056015Actual
218692024.002024-06-027665Actual
24891251.002024-09-029065Actual
11610480.002023-08-036565Budget
10493200.002023-07-046865Budget
2490949687.002024-09-022175Actual
713861.002023-04-056965Actual
19850-188.002024-04-049165Actual
35010660.002025-06-039215Actual
238961366029.002024-08-024675Actual
26376781.002022-12-046365Actual
30501248.002025-02-026865Actual
2651291.002022-12-047365Actual
16739322.002024-01-037415Actual
37340198.002025-08-038565Actual
33892397.002025-05-059065Actual
116687132.002023-08-032275Actual
2818150053.002024-12-036015Actual
3391067955.002025-05-052175Actual
16798116745.002024-01-031375Actual
10558131839.002023-07-044375Actual
27100123931.002024-11-021575Actual
36154275.002025-07-048415Actual
350213009.002025-06-036265Actual
2385647.002024-08-028265Actual
15787998937.002023-12-044375Actual
24844236.002024-09-027415Actual
2381370.002024-08-027115Actual
32721383.002025-04-047415Actual
384712761.002025-09-036265Actual
23830285.002024-08-029415Actual
13719757.002023-10-037715Actual
3054426757.002025-02-023375Actual
714070.002023-04-057165Actual
1883468540.002024-03-041475Actual
28206292.002024-12-039415Actual
15701485.002023-12-046615Actual
1474311.002023-11-039615Actual
15749163.002023-12-048365Actual
33900644392.002025-05-05475Actual
19840161.002024-04-047865Actual
1777638.002024-02-038215Actual
38495577.002025-09-039265Actual
1577840900.002023-12-043175Actual
2611177.002022-12-048415Actual
116667655.002023-08-032075Actual
25947901.002024-10-028065Actual
316011318.002025-03-048015Actual
2593300.002022-12-047315Budget
38099055.002023-01-03775Actual
156910302.002022-11-03775Actual
11565392.002023-08-037615Actual
21888433796.002024-06-02475Actual
22855608.002024-07-038765Actual
494513062.002023-02-032875Actual
943014635.002023-06-032475Actual
3386848438.002025-05-056065Actual
1572927521.002023-12-045765Actual
3389529882.002025-05-059465Actual
19841623.002024-04-048065Actual
5959353.002023-03-057315Actual
1883734101.002024-03-041975Actual
410248.002022-10-037465Actual
605238500.002023-03-059965Actual
15372703.002022-11-037665Actual
36186605.002025-07-048165Actual
38106860.002023-01-03875Actual
821852.002023-05-068215Actual
24857-194.002024-09-029115Actual
29352293.002025-01-028315Actual
43953300.002022-10-0310165Budget
8287630.002023-05-068765Actual
2939613.002025-01-029665Actual
16747160.002024-01-038415Actual
238416800.002024-08-026365Actual
4830176.002023-02-036815Actual
93113000.002023-06-036115Budget
154838.002022-11-038265Actual
238073114.002024-08-026215Actual
606326232.002023-03-051975Actual
1495211.002022-11-038915Actual
15768151732.002023-12-041575Actual
2821458664.002024-12-036065Actual
26928232.002022-12-041875Actual
10559497272.002023-07-044675Actual
21860294.002024-06-026565Actual
22848170.002024-07-037865Actual
2937112028.002025-01-026365Actual
2283022786.002024-07-035365Actual
1377038500.002023-10-039965Actual
7110260.002023-04-059215Actual
37542600.002023-01-036165Budget
708040.002023-04-056915Actual
304751243.002025-02-028015Actual
2824149067.002024-12-039465Actual
719517422.002023-04-053375Actual
27078946.002024-11-028065Actual
14803141912.002023-11-033775Actual
8229-192.002023-05-069115Actual
1497-259.002022-11-039115Actual
1885245070.002024-03-043975Actual
22806190.002024-07-036715Actual
259755196.002024-10-022375Actual
1461540.002022-11-036515Actual
17845160287.002024-02-033575Actual
48213264.002023-02-036115Actual
3053447217.002025-02-021975Actual
8276668.002023-05-068065Actual
38486806.002025-09-038165Actual
607718815.002023-03-053875Actual
10458180.002023-07-048315Actual
10466235.002023-07-049015Actual
11644151.002023-08-038565Actual
401189.002022-10-036865Actual
11551480.002023-08-036515Actual
27083157.002024-11-028565Actual
37447.002023-01-039615Actual
208573810.002024-05-056265Actual
25938227.002024-10-026865Actual
31658140527.002025-03-041575Actual
16749743.002024-01-038715Actual
373214020.002025-08-036265Actual
11615184.002023-08-036765Actual
1531280.002022-11-037265Budget
338813507.002025-05-057665Actual
25956-319.002024-10-029165Actual
11586273.002023-08-039015Actual
38459-286.002025-09-039115Actual
2597624999.002024-10-022475Actual
115474444.002023-08-036115Actual
25948558.002024-10-028165Actual
271157496.002022-12-044675Actual
282431595.002024-12-039765Actual
2591467.002024-10-028215Actual
1987427258.002024-04-043275Actual
22819145.002024-07-038415Actual
3800371.002023-01-039265Actual
2612200.002022-12-048415Budget
37366199692.002025-08-032975Actual
71715217.002023-04-059465Actual
10526246.002023-07-049265Actual
491150.002023-02-038265Budget
15703182.002023-12-046815Actual
1480144310.002023-11-033475Actual
3622297604.002025-07-043775Actual
9336650.002023-06-038015Budget
126754417.002023-09-036115Actual
18811729.002024-03-047765Actual
351380.002022-10-037615Budget
354650.002022-10-037715Budget
21876105.002024-06-028465Actual
26322600.002022-12-046165Budget
2709011.002024-11-029665Actual
2594958.002024-10-028265Actual
4354254.002022-10-039465Actual
262771398.002022-12-045665Actual
1378520384.002023-10-032475Actual
826180.002023-05-067165Budget
605716106.002023-03-05775Actual
374294.002022-10-039215Actual
3723200.002023-01-037815Budget
304964074.002025-02-026265Actual
395380.002022-10-036565Budget
23861186.002024-08-028965Actual
427112.002022-10-038565Actual
384375368.002025-09-036115Actual
19872133812.002024-04-042975Actual
5962228.002023-03-057415Actual
3052915812.002025-02-02875Actual
3851768817.002025-09-033175Actual
12717264.002023-09-039415Actual
1577111771.002023-12-042075Actual
1877270.002024-03-047115Actual
1475832.002023-11-036965Actual
36143107.002025-07-046915Actual
13713198.002023-10-036815Actual
209131064354.002024-05-054675Actual
20867336.002024-05-057465Actual
3277443000.002025-04-049965Actual
13721909.002023-10-038015Actual
2683161000.002022-12-0410165Budget
350322601.002025-06-037665Actual
20884538.002024-05-059765Actual
19810135.002024-04-048415Actual
228368545.002024-07-036365Actual
7105650.002023-04-058715Budget
14767359.002023-11-038165Actual
49407408.002023-02-032075Actual
327411.002025-04-045465Actual
26351800.002022-12-046265Budget
188009488.002024-03-046365Actual
3616814163.002025-07-045765Actual
30478264.002025-02-028315Actual
29340328.002025-01-026715Actual
19847540.002024-04-048765Actual
22854105.002024-07-038565Actual
19839518.002024-04-047765Actual
22824-232.002024-07-039115Actual
21872592.002024-06-028065Actual
3774300.002023-01-037365Budget
1885086241.002024-03-043775Actual
494917262.002023-02-033375Actual
2937776.002025-01-027165Actual
7150650.002023-04-057765Budget
17819384.002024-02-039265Actual
7091200.002023-04-057815Budget
32750445.002025-04-046765Actual
7141480.002023-04-057265Budget
27066436.002024-11-026565Actual
12741380.002023-09-036665Budget
2825516150.002024-12-032075Actual
7086200.002023-04-057415Budget
3506834311.002025-06-033275Actual
2190966310.002024-06-023775Actual
8197256.002023-05-066715Actual
1573944.002023-12-047165Actual
13726162.002023-10-038515Actual
36159-367.002025-07-049115Actual
7096436.002023-04-058115Actual
49347559.002023-02-03875Actual
37345462.002025-08-039265Actual
15754286.002023-12-049065Actual
167314328.002024-01-036215Actual
942235585.002023-06-031475Actual
9351-163.002023-06-039115Actual
228911197871.002024-07-034675Actual
3391425862.002025-05-052875Actual
1487200.002022-11-038315Budget
17782221.002024-02-039015Actual
2592414.002024-10-029615Actual
33872889.002025-05-056565Actual
31632388.002025-03-047465Actual
3849713.002025-09-039665Actual
20879321.002024-05-059065Actual
12744200.002023-09-036865Budget
4915200.002023-02-038465Budget
11635380.002023-08-038165Budget
365147.002022-10-038415Actual
1159511152.002023-08-035365Actual
31593405.002025-03-046815Actual
9396380.002023-06-038165Budget
2711638966.002024-11-023875Actual
293551053.002025-01-028715Actual
238352252.002024-08-025465Actual
3506015113.002025-06-032075Actual
23852565.002024-08-027765Actual
1475947.002023-11-037165Actual
3832370197.002023-01-034375Actual
6029192.002023-03-057865Actual
375328800.002023-01-036065Budget
20887494396.002024-05-05475Actual
25910825.002024-10-027715Actual
38475246.002025-09-036765Actual
1375833.002023-10-038265Actual
1577517472.002023-12-042475Actual
1879610542.002024-03-045765Actual
157433276.002023-12-047665Actual
256591861.702024-10-018575Actual
12750674.002023-09-037265Actual
6080643450.002023-03-054375Actual
24855158.002024-09-028915Actual
24874142.002024-09-026865Actual
15747452.002023-12-048165Actual
15751130.002023-12-048565Actual
1496324.002022-11-039015Actual
8210734.002023-05-067715Actual
30551649329.002025-02-024375Actual
3851426074.002025-09-032475Actual
2486740365.002024-09-026065Actual
36141486.002025-07-046715Actual
228023766.002024-07-036115Actual
25907369.002024-10-027315Actual
37717392.002022-10-031225Actual
3161315.002025-03-049615Actual
167633939.002024-01-036165Actual
719419443.002023-04-053275Actual
1166526232.002023-08-031975Actual
3162055973.002025-03-046065Actual
2709618866.002024-11-02775Actual
16735215.002024-01-036815Actual
35026208.002025-06-036865Actual
1479518637.002023-11-032475Actual
3734629169.002025-08-039465Actual
15734270.002023-12-046565Actual
372981337.002025-08-037715Actual
2710466980.002024-11-022175Actual
9383300.002023-06-037365Budget
12726103500.002023-09-035665Budget
400200.002022-10-036865Budget
3851165438.002025-09-032175Actual
2827037399.002024-12-034075Actual
10529138.002023-07-049765Actual
31611522.002025-03-049215Actual
6039200.002023-03-058465Budget
719638480.002023-04-053475Actual
45415979.002022-10-032475Actual
38467134705.002025-09-035665Actual
83107062.002023-05-062275Actual
3718200.002023-01-037415Budget
9399200.002023-06-038365Budget
37329749.002025-08-037265Actual
2389717320.002024-08-0210075Actual
116009293.002023-08-035765Actual
257731600.002022-12-046015Budget
2190619116.002024-06-023375Actual
281951216.002024-12-038015Actual
2190117861.002024-06-022475Actual
259324071.002024-10-026165Actual
6053399500.002023-03-0510165Budget
1165158365.002023-08-039465Actual
270642546.002024-11-026265Actual
60648067.002023-03-052075Actual
1268770.002023-09-037115Actual
373411053.002025-08-038765Actual
15381700.002022-11-037665Budget
13722563.002023-10-038115Actual
22811239.002024-07-037415Actual
1551100.002022-11-038465Budget
25984128721.002024-10-023775Actual
3389843000.002025-05-059965Actual
1524144.002022-11-036765Actual
12810169387.002023-09-034375Actual
1682116640.002024-01-0310075Actual
198693828.002024-04-042375Actual
37308432.002025-08-039015Actual
25782700.002022-12-046115Budget
27094733543.002024-11-02475Actual
1681355640.002024-01-033475Actual
3618759.002025-07-048265Actual
19812743.002024-04-048715Actual
608212539.002023-03-0510075Actual
9359117863.002023-06-035665Actual
15718163.002023-12-048915Actual
33893-318.002025-05-059165Actual
1883122326.002024-03-04775Actual
9408252.002023-06-039065Actual
316645301.002025-03-042375Actual
1159324000.002023-08-035265Budget
3391829634.002025-05-053375Actual
23822179.002024-08-028315Actual
2711757431.002024-11-023975Actual
59443571.002023-03-056115Actual
23827324.002024-08-029015Actual
349981178.002025-06-037715Actual
1167514545.002023-08-033375Actual
13798-140576.802023-10-034375Actual
13716365.002023-10-037315Actual
33906111226.002025-05-051575Actual
60667062.002023-03-052275Actual
9390650.002023-06-037765Budget
7108195.002023-04-059015Actual
373061215.002025-08-038715Actual
361385963.002025-07-046215Actual
393831522.902025-10-028575Actual
305231031.002025-02-029765Actual
1679624785.002024-01-03775Actual
9442278149.002023-06-034375Actual
31652606055.002025-03-04475Actual
293901053.002025-01-028765Actual
262671400.002022-12-045665Budget
37338248.002025-08-038365Actual
2386843000.002024-08-029965Actual
718526232.002023-04-051975Actual
16769180.002024-01-036865Actual
415178.002022-10-037865Actual
38440596.002025-09-036615Actual
2672100.002022-12-048565Budget
36161344.002025-07-049415Actual
3053712711.002025-02-022275Actual
1576038500.002023-12-049965Actual
10488380.002023-07-046665Budget
37297743.002025-08-037615Actual
269326232.002022-12-041975Actual
2088310.002024-05-059665Actual
607217537.002023-03-053275Actual
4852209.002023-02-038315Actual
12698200.002023-09-037815Budget
31600343.002025-03-047815Actual
146854.002022-11-036915Actual
11632200.002023-08-037865Budget
495025663.002023-02-033475Actual
5969907.002023-03-058015Actual
373166729.002025-08-035465Actual
33851753.002025-05-058115Actual
1676247990.002024-01-036065Actual
5960300.002023-03-057315Budget
19831156.002024-04-046765Actual
384664534.002025-09-035465Actual
30546164374.002025-02-023575Actual
38446325.002025-09-037415Actual
4920650.002023-02-038765Budget
10464720.002023-07-048715Actual
5970850.002023-03-058015Budget
22880154626.002024-07-032975Actual
27079585.002024-11-028165Actual
466350000.002022-10-034275Actual
24877295.002024-09-027265Actual
2490610701.002024-09-021875Actual
33846283.002025-05-057415Actual
718250974.002023-04-051475Actual
5966650.002023-03-057715Budget
115464200.002023-08-036115Budget
35038195.002025-06-038365Actual
605810076.002023-03-05875Actual
12707189.002023-09-038415Actual
9402168.002023-06-038465Actual
1273613495.002023-09-036365Actual
5954200.002023-03-056815Budget
15744547.002023-12-047765Actual
158112800.002022-11-032875Actual
37022520.002023-01-036215Actual
19802363.002024-04-047415Actual
9406630.002023-06-038765Actual
38473515.002025-09-036565Actual
1544617.002022-11-038065Actual
4507738.002022-10-032075Actual
4827480.002023-02-036615Budget
2678358.002022-12-049265Actual
1784925524.002024-02-034075Actual
82328.002023-05-069615Actual
21879137.002024-06-028965Actual
10440104.002023-07-047115Actual
1573316512.002023-12-046365Actual
1784226763.002024-02-033275Actual
32801-26686.002025-04-044375Actual
944035956.002023-06-033975Actual
27084891.002024-11-028765Actual
7144354.002023-04-057365Actual
43838500.002022-10-039965Actual
31667212040.002025-03-042975Actual
15721334.002023-12-049215Actual
3273858263.002025-04-041225Actual
17787146871.002024-02-031225Actual
6020726.002023-03-057265Actual
33880405.002025-05-057465Actual
30474321.002025-02-027815Actual
35036585.002025-06-038165Actual
38492281.002025-09-038965Actual
2826025627.002024-12-032875Actual
717677085.002023-04-0510165Actual
2185011.002024-06-029615Actual
14761226.002023-11-037365Actual
10451831.002023-07-048015Actual
9328200.002023-06-037415Budget
1985920486.002024-04-04775Actual
1376194.002023-10-038565Actual
3735814817.002025-08-031875Actual
1480255.002022-11-037815Actual
599029058.002023-03-055265Actual
2584298.002022-12-046615Actual
2942237510.002025-01-023875Actual
3163876.002025-03-048265Actual
104849600.002023-07-046365Budget
3850814817.002025-09-031875Actual
3391661351.002025-05-053175Actual
943774805.002023-06-033575Actual
18801623.002024-03-046565Actual
1492190.002022-11-038515Actual
20850119879.002024-05-051225Actual
26551650.002022-12-047665Actual
2587160.002022-12-046715Actual
1592710156.002022-11-034375Actual
12679550.002023-09-036515Budget
4835300.002023-02-037315Budget
9341163.002023-06-038315Actual
16800170564.002024-01-031575Actual
9334204.002023-06-037815Actual
15706326.002022-11-03875Actual
29346573.002025-01-027615Actual
21844743.002024-06-028715Actual
1576768279.002023-12-041475Actual
5953280.002023-03-056715Budget
15752608.002023-12-048765Actual
249109180.002024-09-022275Actual
3504617767.002025-06-039465Actual
1279059657.002023-09-031475Actual
17774644.002024-02-038015Actual
137839272.002023-10-032275Actual
13797350000.002023-10-034275Actual
4855200.002023-02-038515Budget
35033873.002025-06-037765Actual
327134853.002025-04-046215Actual
29356284.002025-01-028915Actual
16820639130.002024-01-034675Actual
8208408.002023-05-067615Actual
3505314907.002025-06-03775Actual
1051350.002023-07-048265Budget
259148.002022-12-047115Actual
4890119.002023-02-036865Actual
1373311.002023-10-039615Actual
187663512.002024-03-046215Actual
316237990.002025-03-046365Actual
18788288.002024-03-049215Actual
7153720.002023-04-058065Actual
282361053.002024-12-038765Actual
8268200.002023-05-067465Budget
28252168539.002024-12-031575Actual
10515146.002023-07-048365Actual
942381338.002023-06-031575Actual
3273714.002025-04-049615Actual
1378248334.002023-10-032175Actual
15753186.002023-12-048965Actual
349192.002022-10-037415Actual
4897300.002023-02-037365Budget
29389185.002025-01-028565Actual
14782789001.002023-11-03475Actual
3392723981.002025-05-0510075Actual
94127.002023-06-039665Actual
115482828.002023-08-036215Actual
3047776.002025-02-028215Actual
2487661.002024-09-027165Actual
1053038500.002023-07-049965Actual
24881595.002024-09-027765Actual
24914157602.002024-09-022975Actual
2598033625.002024-10-023275Actual
713980.002023-04-057165Budget
28199229.002024-12-038415Actual
11614200.002023-08-036765Budget
28184761.002024-12-036515Actual
3731424972.002025-08-035265Actual
3501941897.002025-06-036065Actual
21873366.002024-06-028165Actual
9443519456.002023-06-034675Actual
9407164.002023-06-038965Actual
8290174.002023-05-069065Actual
10517100.002023-07-048465Budget
104293776.002023-07-046215Actual
2286984721.002024-07-031375Actual
9315480.002023-06-036515Budget
3391327418.002025-05-052475Actual
20832351.002024-05-057315Actual
382840199.002023-01-033775Actual
1676120073.002024-01-035765Actual
17765182.002024-02-036715Actual
708170.002023-04-057115Actual
37371151141.002025-08-033575Actual
4844229.002023-02-037815Actual
18830678620.002024-03-04675Actual
27040556.002024-11-027315Actual
831312931.002023-05-062875Actual
27061146716.002024-11-025665Actual
29339638.002025-01-026615Actual
7164126.002023-04-058565Actual
17781144.002024-02-038915Actual
177896609.002024-02-035365Actual
33875304.002025-05-056865Actual
1047210648.002023-07-045265Actual
158918411.002022-11-033875Actual
33858348.002025-05-059015Actual
1478422199.002023-11-03775Actual
22864379768.002024-07-0310165Actual
3389613.002025-05-059665Actual
2091122798.002024-05-054075Actual
1054939702.002023-07-043175Actual
2936113.002025-01-029615Actual
11583650.002023-08-038715Budget
3390916298.002025-05-052075Actual
1280315184.002023-09-033375Actual
9343136.002023-06-038415Actual
2660200.002022-12-047865Budget
363200.002022-10-038315Budget
30530115039.002025-02-021375Actual
16742216.002024-01-037815Actual
27049241.002024-11-028415Actual
12767126.002023-09-038365Actual
1573827.002023-12-046965Actual
19835827.002024-04-047265Actual
484960.002023-02-038215Actual
827940.002023-05-068265Actual
494818299.002023-02-033275Actual
2586200.002022-12-046715Budget
1776739.002024-02-036915Actual
1552114.002022-11-038465Actual
3760424.002023-01-036565Actual
258995915.002024-10-026115Actual
11626173.002023-08-037465Actual
37317123371.002025-08-035665Actual
2700114372.002022-12-042975Actual
3052821297.002025-02-02775Actual
4527062.002022-10-032275Actual
24900697138.002024-09-02675Actual
8273178.002023-05-067865Actual
9350204.002023-06-039015Actual
30488167982.002025-02-021225Actual
20866361.002024-05-057365Actual
2090926827.002024-05-053875Actual
10490200.002023-07-046765Budget
187994372.002024-03-046265Actual
32763282.002025-04-048365Actual
18820215.002024-03-048965Actual
105428561.002023-07-042075Actual
21889464440.002024-06-02675Actual
23871609347.002024-08-02675Actual
936329200.002023-06-036065Budget
27042636.002024-11-027615Actual
22838546.002024-07-036665Actual
2595828824.002024-10-029465Actual
12715-226.002023-09-039115Actual
20847412.002024-05-059215Actual
3621523981.002025-07-042875Actual
942526232.002023-06-031975Actual
19854459.002024-04-049765Actual
3167570615.002025-03-043975Actual
10497650.002023-07-047265Budget
1675716058.002024-01-035265Actual
2825665438.002024-12-032175Actual
4848572.002023-02-038115Actual
7169-162.002023-04-059165Actual
18791143381.002024-03-041225Actual
7074380.002023-04-056615Budget
3720371.002023-01-037615Actual
22820138.002024-07-038515Actual
23828-259.002024-08-029115Actual
32759311.002025-04-047865Actual
2675175.002022-12-048965Actual
8224147.002023-05-068515Actual
31605235.002025-03-048415Actual
15748232.002022-11-031875Actual
12749650.002023-09-037265Budget
3789206.002023-01-038365Actual
2941424216.002025-01-022875Actual
12713185.002023-09-038915Actual
59941.002023-03-055465Actual
33920129749.002025-05-053575Actual
11613380.002023-08-036665Budget
25955399.002024-10-029065Actual
1163854.002023-08-038265Actual
4917100.002023-02-038565Budget
24884425.002024-09-028165Actual
1272026991.002023-09-035265Actual
3737533282.002025-08-034075Actual
6031742.002023-03-058065Actual
2589857641.002024-10-026015Actual
93563204.002023-06-035265Actual
719335657.002023-04-053175Actual
10468313.002023-07-049215Actual
1489216.002022-11-038415Actual
116071699.002023-08-036265Actual
4441912.002022-10-03875Actual
824215991.002023-05-065765Actual
3166624216.002025-03-042875Actual
127351823.002023-09-036265Actual
30527790647.002025-02-02675Actual
105452916.002023-07-042375Actual
1160229300.002023-08-036065Budget
35024549.002025-06-036665Actual
338695963.002025-05-056165Actual
146990.002022-11-037115Actual
12688100.002023-09-037115Budget
9403148.002023-06-038565Actual
264640.002022-12-046965Actual
2709894991.002024-11-021375Actual
1782814954.002024-02-03875Actual
720412147.002023-04-0510075Actual
3620315618.002025-07-04775Actual
27035791.002024-11-026615Actual
8194516.002023-05-066615Actual
3850656274.002025-09-031475Actual
13480-14059.802023-10-029275Actual
1677178.002024-01-037165Actual
25942400.002024-10-027365Actual
3732769.002025-08-036965Actual
12772101.002023-09-038565Actual
4851200.002023-02-038315Budget
24840122.002024-09-026815Actual
361713056.002025-07-046265Actual
3851212711.002025-09-032275Actual
15716116.002023-12-048515Actual
10446440.002023-07-047615Actual
14748103936.002023-11-035665Actual
4884380.002023-02-036565Budget
1986192374.002024-04-041375Actual
3387689.002025-05-056965Actual
34989783.002025-06-036515Actual
1279813440.002023-09-032475Actual
12781563.002023-09-039765Actual
17799203.002024-02-036765Actual
30513241.002025-02-028365Actual
22807140.002024-07-036815Actual
4872142200.002023-02-035665Budget
29372480.002025-01-026565Actual
3768.002022-10-039615Actual
36147716.002025-07-047615Actual
40255.002022-10-036965Actual
8266300.002023-05-067365Budget
3621835684.002025-07-043275Actual
350001488.002025-06-038015Actual
13720224.002023-10-037815Actual
281834109.002024-12-036215Actual
37324627.002025-08-036665Actual
6014200.002023-03-056865Budget
19830305.002024-04-046665Actual
719737684.002023-04-053575Actual
3279022571.002025-04-042875Actual
35025277.002025-06-036765Actual
9400185.002023-06-038365Actual
1784723934.002024-02-033875Actual
36200236056.002025-07-0410165Actual
340200.002022-10-036715Budget
26334108.002022-12-046165Actual
9325322.002023-06-037315Actual
2826835325.002024-12-033875Actual
342152.002022-10-036815Actual
2583328.002022-12-046515Actual
12811842611.002023-09-034675Actual
12694380.002023-09-037615Budget
2649280.002022-12-047265Budget
1379399166.002023-10-033775Actual
381152486.002023-01-031375Actual
4898245.002023-02-037365Actual
82472300.002023-05-066165Budget
823719190.002023-05-065365Actual
3054337056.002025-02-023275Actual
37352521261.002025-08-03675Actual
115970.002023-08-035465Budget
35043270.002025-06-039065Actual
60022545.002023-03-056165Actual
228313201.002024-07-035465Actual
25801472.002022-12-046215Actual
24864784.002024-09-025465Actual
25962300467.002024-10-0210165Actual
36179637.002025-07-047265Actual
37552534.002023-01-036165Actual
493312464.002023-02-03775Actual
1576910701.002023-12-041875Actual
1056011886.002023-07-0410075Actual
45916943.002022-10-033375Actual
2288852936.002024-07-033975Actual
1267240500.002023-09-036015Budget
1163750.002023-08-038265Budget
12758550.002023-09-037765Budget
3278159950.002025-04-041475Actual
31602815.002025-03-048115Actual
38451730.002025-09-038115Actual
20876145.002024-05-058565Actual
18819675.002024-03-048765Actual
59462380.002023-03-056215Actual
49022900.002023-02-037665Budget
420480.002022-10-038165Budget
29404118989.002025-01-021375Actual
8215480.002023-05-068115Budget
327432913.002025-04-045765Actual
1280438180.002023-09-033475Actual
327478739.002025-04-046365Actual
259901455599.002024-10-024575Actual
13772721264.002023-10-03475Actual
3705553.002023-01-036515Actual
11554224.002023-08-036715Actual
5963380.002023-03-057615Budget
18821330.002024-03-049065Actual
1879312651.002024-03-045365Actual
1480022857.002023-11-033375Actual
10499364.002023-07-047365Actual
1370751308.002023-10-036015Actual
2089180867.002024-05-051375Actual
218264414.002024-06-026215Actual
36194-232.002025-07-049165Actual
36145649.002025-07-047315Actual
20827518.002024-05-056615Actual
350061215.002025-06-038715Actual
8214840.002023-05-068015Actual
3392368767.002025-05-053975Actual
3772224.002023-01-037265Actual
4859185.002023-02-038915Actual
21841194.002024-06-028315Actual
3792185.002023-01-038465Actual
384501179.002025-09-038015Actual
30467265.002025-02-026815Actual
12743200.002023-09-036765Budget
9333200.002023-06-037815Budget
28247773118.002024-12-03675Actual
1377515301.002023-10-03875Actual
8203353.002023-05-067315Actual
11677101468.002023-08-033575Actual
1578549440.002023-12-043975Actual
293642672.002025-01-025365Actual
3790200.002023-01-038365Budget
10432647.002023-07-046615Actual
28233256.002024-12-038365Actual
25978195576.002024-10-022975Actual
270511134.002024-11-028715Actual
4929433300.002023-02-0310165Budget
2491722025.002024-09-023375Actual
943337080.002023-06-033175Actual
259442190.002024-10-027665Actual
198284136.002024-04-046365Actual
2086361.002024-05-056965Actual
23844155.002024-08-026765Actual
2709970136.002024-11-021475Actual
93672200.002023-06-036265Budget
134791562.202023-10-028575Actual
48648.002023-02-039615Actual
4861-228.002023-02-039115Actual
2711131566.002024-11-023275Actual
31651443914.002025-03-0410165Actual
30509266.002025-02-027865Actual
11629550.002023-08-037765Budget
2491220579.002024-09-022475Actual
1379424460.002023-10-033875Actual
22823290.002024-07-039015Actual
2387217379.002024-08-02775Actual
384561053.002025-09-038715Actual
23819779.002024-08-028015Actual
9342200.002023-06-038315Budget
1885324780.002024-03-044075Actual
16777204.002024-01-037865Actual
6038200.002023-03-058365Budget
2089246654.002024-05-051475Actual
1535200.002022-11-037465Budget
145531600.002022-11-036015Budget
154740.002022-11-038265Budget
29391205.002025-01-028965Actual
14726332.002023-11-037315Actual
7170271.002023-04-059265Actual
30470508.002025-02-027315Actual
336480.002022-10-036515Budget
33857226.002025-05-058915Actual
43795.002022-10-039765Actual
1569742383.002023-12-046015Actual
6024200.002023-03-057465Budget
37343347.002025-08-039065Actual
33901505576.002025-05-05675Actual
3742294.002023-01-039215Actual
315991337.002025-03-047715Actual
32782115104.002025-04-041575Actual
26967132.002022-12-042275Actual
6045139.002023-03-058965Actual
3736133.002023-01-038515Actual
150982201.002022-11-035665Actual
3737468517.002025-08-033975Actual
3767152.002023-01-036865Actual
30504880.002025-02-027265Actual
27056312.002024-11-029415Actual
59928000.002023-03-055365Budget
5950480.002023-03-056615Budget
376940.002023-01-037165Actual
488313000.002023-02-036365Budget
1986253525.002024-04-041475Actual
5976206.002023-03-058315Actual
20837803.002024-05-058015Actual
7093650.002023-04-058015Budget
127332600.002023-09-036165Budget
35066209982.002025-06-032975Actual
23858143.002024-08-028465Actual
2825712584.002024-12-032275Actual
28187269.002024-12-036815Actual
489460.002023-02-037165Budget
1987855240.002024-04-043775Actual
21881-169.002024-06-029165Actual
327311134.002025-04-048715Actual
10523120.002023-07-048965Actual
4909464.002023-02-038165Actual
11630669.002023-08-037765Actual
3719380.002023-01-037615Budget
18784608.002024-03-048715Actual
37592244.002023-01-036365Actual
495322052.002023-02-033875Actual
11579200.002023-08-038415Budget
1159227881.002023-08-035265Actual
1474200.002022-11-037415Budget
3736178807.002025-08-032175Actual
385467.002022-10-035765Actual
18787-173.002024-03-049115Actual
33894530.002025-05-059265Actual
9372480.002023-06-036665Budget
1373644051.002023-10-035365Actual
17813144.002024-02-038465Actual
105032800.002023-07-047665Budget

Generated 2025-11-02 19:58:18.575 UTC