[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1254   

2659 items

NOTE: Only 1000 elements of total 2659 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282011053.002024-12-078715Actual
2086488.002024-05-097165Actual
8298383801.002023-05-1010165Actual
28238366.002024-12-079065Actual
38500449538.002025-09-0710165Actual
2827037399.002024-12-074075Actual
48232200.002023-02-076215Budget
32714869.002025-04-086515Actual
4898245.002023-02-077365Actual
29406166746.002025-01-061575Actual
3274256234.002025-04-085665Actual
27114232138.002024-11-063575Actual
2387560934.002024-08-061475Actual
17818-230.002024-02-079165Actual
29378962.002025-01-067265Actual
487628000.002023-02-076065Actual
304634413.002025-02-066215Actual
2710247217.002024-11-061975Actual
228769272.002024-07-072275Actual
71892886.002023-04-092375Actual
38475246.002025-09-076765Actual
6014200.002023-03-096865Budget
15734270.002023-12-086565Actual
29375176.002025-01-066865Actual
2595157.002022-12-087415Actual
37022520.002023-01-076215Actual
36190166.002025-07-088565Actual
10517100.002023-07-088465Budget
13800124235.002023-10-074675Actual
93882100.002023-06-077665Budget
1473356.002023-11-078215Actual
1379424460.002023-10-073875Actual
361561215.002025-07-088715Actual
932356.002023-06-077115Actual
9344100.002023-06-078415Budget
11578204.002023-08-078315Actual
15742202.002023-12-087465Actual
1680234101.002024-01-071975Actual
719831140.002023-04-093775Actual
12775105.002023-09-078965Actual
13726162.002023-10-078515Actual
36176188.002025-07-086865Actual
23815298.002024-08-067415Actual
29374234.002025-01-066765Actual
9337480.002023-06-078115Budget
1278238500.002023-09-079965Actual
7135200.002023-04-096765Budget
826180.002023-05-107165Budget
29420119024.002025-01-063575Actual
606814336.002023-03-092475Actual
7109-156.002023-04-099115Actual
2705714.002024-11-069615Actual
10507182.002023-07-087865Actual
14727277.002023-11-077415Actual
36175248.002025-07-086765Actual
38192945.002023-01-072375Actual
4924291.002023-02-079265Actual
10462200.002023-07-088515Budget
1471300.002022-11-077315Budget
1980847.002024-04-088215Actual
22810290.002024-07-077315Actual
28235204.002024-12-078565Actual
720412147.002023-04-0910075Actual
11577200.002023-08-078315Budget
22816504.002024-07-078115Actual
11663112731.002023-08-071575Actual
327134853.002025-04-086215Actual
2383318133.002024-08-065265Actual
4920650.002023-02-078765Budget
316421053.002025-03-088765Actual
943418680.002023-06-073275Actual
1480255.002022-11-077815Actual
15188700.002022-11-076365Budget
375231680.002023-01-076065Actual
25916208.002024-10-068415Actual
3932244.002022-10-076365Actual
1555550.002022-11-078765Budget
3852822806.002025-09-0710075Actual
1578425512.002023-12-083875Actual
1489216.002022-11-078415Actual
71162400.002023-04-095365Budget
361665.002025-07-085465Actual
3505576321.002025-06-071375Actual
15151996.002022-11-076165Actual
24879268.002024-09-067465Actual
16788436.002024-01-079265Actual
820180.002023-05-107115Budget
488313000.002023-02-076365Budget
25938227.002024-10-066865Actual
32764250.002025-04-088465Actual
16740429.002024-01-077615Actual
259334523.002024-10-066265Actual
14786110266.002023-11-071375Actual
491150.002023-02-078265Budget
374294.002022-10-079215Actual
1480544121.002023-11-073975Actual
282154815.002024-12-076165Actual
712329200.002023-04-096065Budget
2671160.002022-12-088565Actual
270139952.002022-12-083175Actual
259307511.002024-10-065765Actual
29346573.002025-01-067615Actual
35066209982.002025-06-072975Actual
936912818.002023-06-076365Actual
1480916301.002023-11-0710075Actual
31612317.002025-03-089415Actual
13764194.002023-10-079065Actual
10526246.002023-07-089265Actual
7150650.002023-04-097765Budget
3620645980.002025-07-081475Actual
17766135.002024-02-076815Actual
2709011.002024-11-069665Actual
11683766976.002023-08-074675Actual
3719380.002023-01-077615Budget
2711344329.002024-11-063475Actual
15763758661.002023-12-08675Actual
5955192.002023-03-096815Actual
6030200.002023-03-097865Budget
2597214076.002024-10-062075Actual
48701.002023-02-075465Actual
18829610670.002024-03-08475Actual
11588364.002023-08-079215Actual
3166527150.002025-03-082475Actual
19839518.002024-04-087765Actual
2936313364.002025-01-065265Actual
93652195.002023-06-076165Actual
492549548.002023-02-079465Actual
3501215.002025-06-079615Actual
2825712584.002024-12-072275Actual
30482240.002025-02-068915Actual
1477793.002022-11-077715Actual
1986756047.002024-04-082175Actual
29338702.002025-01-066515Actual
16787-262.002024-01-079165Actual
15701485.002023-12-086615Actual
3271159119.002025-04-086015Actual
3053447217.002025-02-061975Actual
382515824.002023-01-073375Actual
257731600.002022-12-086015Budget
304751243.002025-02-068015Actual
487728800.002023-02-076065Budget
2089246654.002024-05-091475Actual
1592710156.002022-11-074375Actual
1167112147.002023-08-072875Actual
19806788.002024-04-088015Actual
7151188.002023-04-097865Actual
11626173.002023-08-077465Actual
156984784.002023-12-086115Actual
36186605.002025-07-088165Actual
228032825.002024-07-076215Actual
28191363.002024-12-077415Actual
9351-163.002023-06-079115Actual
3506170363.002025-06-072175Actual
104812600.002023-07-086165Budget
293901053.002025-01-068765Actual
4857720.002023-02-078715Actual
315901215.002025-03-086515Actual
3731512486.002025-08-075365Actual
420480.002022-10-078165Budget
2486335432.002024-09-065365Actual
282301192.002024-12-078065Actual
2598033625.002024-10-063275Actual
11585177.002023-08-078915Actual
1779211015.002024-02-075765Actual
19837250.002024-04-087465Actual
5949550.002023-03-096515Budget
3615289.002025-07-088215Actual
4904579.002023-02-077765Actual
12706200.002023-09-078315Budget
304978807.002025-02-066365Actual
1885128405.002024-03-083875Actual
29358-349.002025-01-069115Actual
2280145881.002024-07-076015Actual
38106860.002023-01-07875Actual
21913-245450.002024-06-064375Actual
824527440.002023-05-106065Actual
2388820779.002024-08-063375Actual
23849236.002024-08-067365Actual
304937339.002025-02-065765Actual
2085541262.002024-05-096065Actual
2673550.002022-12-088765Budget
10449200.002023-07-087815Budget
357806.002022-10-078015Actual
712228560.002023-04-096065Actual
429550.002022-10-078765Budget
22815814.002024-07-078015Actual
248362559.002024-09-066215Actual
3851212711.002025-09-072275Actual
38446325.002025-09-077415Actual
5987249.002023-03-099415Actual
150516097.002022-11-075365Actual
94267738.002023-06-072075Actual
32728293.002025-04-088315Actual
3805112205.002023-01-0710165Actual
1986534101.002024-04-081975Actual
719918411.002023-04-093875Actual
1881553.002024-03-088265Actual
82947.002023-05-109665Actual
71727.002023-04-099665Actual
11649-198.002023-08-079165Actual
35029269.002025-06-077265Actual
2612200.002022-12-088415Budget
11566380.002023-08-077615Budget
15707328.002023-12-087415Actual
44610425.002022-10-071475Actual
1055340744.002023-07-083575Actual
384561053.002025-09-078715Actual
8286112.002023-05-108565Actual
15754286.002023-12-089065Actual
934046.002023-06-078215Actual
600713000.002023-03-096365Budget
104774000.002023-07-085765Budget
1784320571.002024-02-073375Actual
17829102065.002024-02-071375Actual
17785234.002024-02-079415Actual
32719131.002025-04-087115Actual
26551650.002022-12-087665Actual
15767491.002022-11-072075Actual
259148.002022-12-087115Actual
2614160.002022-12-088515Actual
19872133812.002024-04-082975Actual
30504880.002025-02-067265Actual
3166115261.002025-03-082075Actual
105428561.002023-07-082075Actual
338781033.002025-05-097265Actual
25919300.002024-10-068915Actual
8211200.002023-05-107815Budget
6031742.002023-03-098065Actual
5984278.002023-03-099015Actual
17782221.002024-02-079015Actual
1577243841.002023-12-082175Actual
1573944.002023-12-087165Actual
469-51614.002022-10-074675Actual
2657550.002022-12-087765Budget
9350204.002023-06-079015Actual
341208.002022-10-076715Actual
31625766.002025-03-086665Actual
384712761.002025-09-076265Actual
3734629169.002025-08-079465Actual
48213264.002023-02-076115Actual
17769263.002024-02-077315Actual
1885245070.002024-03-083975Actual
29401809449.002025-01-06675Actual
23864381.002024-08-069265Actual
33853252.002025-05-098315Actual
483490.002023-02-077115Budget
384686743.002025-09-075765Actual
2708936904.002024-11-069465Actual
29372480.002025-01-066565Actual
35024549.002025-06-076665Actual
823719190.002023-05-105365Actual
116221115.002023-08-077265Actual
105041542.002023-07-087665Actual
3736014372.002025-08-072075Actual
466350000.002022-10-074275Actual
32721383.002025-04-087415Actual
17779108.002024-02-078515Actual
304909785.002025-02-065365Actual
270642546.002024-11-066265Actual
1374033009.002023-10-076065Actual
1565305900.002022-11-0710165Budget
2937112028.002025-01-066365Actual
12708200.002023-09-078415Budget
3506428225.002025-06-072475Actual
383117346.002023-01-074075Actual
3392437742.002025-05-094075Actual
32732278.002025-04-088915Actual
36141486.002025-07-086715Actual
26295100.002022-12-085765Budget
3164813.002025-03-089665Actual
10450214.002023-07-087815Actual
594329760.002023-03-096015Actual
152831.002022-11-076965Actual
3390847217.002025-05-091975Actual
3165513643.002025-03-08875Actual
23822179.002024-08-068315Actual
28267174579.002024-12-073775Actual
3735576625.002025-08-071375Actual
16749743.002024-01-078715Actual
1479615791.002023-11-072875Actual
30518353.002025-02-069065Actual
3849632847.002025-09-079465Actual
348301.002022-10-077315Actual
218256069.002024-06-066115Actual
104849600.002023-07-086365Budget
23823162.002024-08-068415Actual
8277380.002023-05-108165Budget
15716116.002023-12-088515Actual
82381.002023-05-105465Actual
1165918201.002023-08-07775Actual
37311334.002025-08-079415Actual
15762812279.002023-12-08475Actual
59472200.002023-03-096215Budget
1776036732.002024-02-076015Actual
2487661.002024-09-067165Actual
338501217.002025-05-098015Actual
7095480.002023-04-098115Budget
380438500.002023-01-079965Actual
17798402.002024-02-076665Actual
218572945.002024-06-066165Actual
21839542.002024-06-068115Actual
11646720.002023-08-078765Actual
44717407.002022-10-071575Actual
12693427.002023-09-077615Actual
115474444.002023-08-076115Actual
127806.002023-09-079665Actual
36185977.002025-07-088065Actual
12692191.002023-09-077415Actual
157233532.002022-11-071475Actual
2940714817.002025-01-061875Actual
3275298.002025-04-086965Actual
1375833.002023-10-078265Actual
38501650677.002025-09-07475Actual
208587856.002024-05-096365Actual
12719109092.002023-09-071225Actual
22838546.002024-07-076665Actual
7083273.002023-04-097315Actual
381361748.002023-01-071575Actual
7086200.002023-04-097415Budget
8198192.002023-05-106815Actual
36226-263091.002025-07-084375Actual
1483550.002022-11-078115Budget
25945788.002024-10-067765Actual
34999358.002025-06-077815Actual
25937308.002024-10-066765Actual
150415300.002022-11-075365Budget
2592414.002024-10-069615Actual
127236747.002023-09-075365Actual
400200.002022-10-076865Budget
1156072.002023-08-077115Actual
2085485031.002024-05-095665Actual
260757.002022-12-088215Actual
1167335956.002023-08-073175Actual
38516218220.002025-09-072975Actual
9402168.002023-06-078465Actual
2662890.002022-12-088065Actual
2653200.002022-12-087465Budget
1479252447.002023-11-072175Actual
3049449639.002025-02-066065Actual
294125248.002025-01-062375Actual
2381370.002024-08-067115Actual
9416320464.002023-06-0710165Actual
32769-334.002025-04-089165Actual
9332650.002023-06-077715Budget
48783360.002023-02-076165Actual
2484134.002024-09-066915Actual
238669.002024-08-069665Actual
22844351.002024-07-077365Actual
12770100.002023-09-078465Budget
11550550.002023-08-076515Budget
22837601.002024-07-076565Actual
10508200.002023-07-087865Budget
12753200.002023-09-077465Budget
8221100.002023-05-108415Budget
2703887.002024-11-066915Actual
3760424.002023-01-076565Actual
18775341.002024-03-087615Actual
829329232.002023-05-109465Actual
25915234.002024-10-068315Actual
93548.002023-06-079615Actual
83068232.002023-05-101875Actual
14760368.002023-11-077265Actual
18778638.002024-03-088015Actual
719517422.002023-04-093375Actual
382014934.002023-01-072475Actual
35003335.002025-06-078315Actual
20832351.002024-05-097315Actual
2669100.002022-12-088465Budget
27039131.002024-11-067115Actual
4913165.002023-02-078365Actual
38521162263.002025-09-073575Actual
38480395.002025-09-077365Actual
373-176.002022-10-079115Actual
17799203.002024-02-076765Actual
1476835.002023-11-078265Actual
1472362.002022-11-077315Actual
7162100.002023-04-098465Budget
293695081.002025-01-066165Actual
3621765571.002025-07-083175Actual
599916900.002023-03-095765Budget
26228.002022-12-089615Actual
1499285.002022-11-079415Actual
27082162.002024-11-068465Actual
282461096304.002024-12-07475Actual
493312464.002023-02-07775Actual
270419933.002022-12-083475Actual
151112900.002022-11-075765Budget
228619.002024-07-079665Actual
2486740365.002024-09-066065Actual
33900644392.002025-05-09475Actual
198689272.002024-04-082275Actual
2709970136.002024-11-061475Actual
3738650.002023-01-078715Budget
9342200.002023-06-078315Budget
8196200.002023-05-106715Budget
31643251.002025-03-088965Actual
59462380.002023-03-096215Actual
2287210701.002024-07-071875Actual
2089410701.002024-05-091875Actual
11579200.002023-08-078415Budget
1274880.002023-09-077165Budget
2597014817.002024-10-061875Actual
29392315.002025-01-069065Actual
1883122326.002024-03-08775Actual
29350806.002025-01-068115Actual
1677052.002024-01-076965Actual
936329200.002023-06-076065Budget
9410336.002023-06-079265Actual
1549132.002022-11-078365Actual
821750.002023-05-108215Budget
1782814954.002024-02-07875Actual
70683000.002023-04-096115Budget
29385691.002025-01-068165Actual
3160380.002025-03-088215Actual
20836201.002024-05-097815Actual
127966991.002023-09-072275Actual
31609391.002025-03-089015Actual
7156380.002023-04-098165Budget
1480424986.002023-11-073875Actual
2383420400.002024-08-065365Actual
27079585.002024-11-068165Actual
943774805.002023-06-073575Actual
411846.002022-10-077665Actual
13728236.002023-10-078915Actual
2385647.002024-08-068265Actual
372981337.002025-08-077715Actual
31605235.002025-03-088415Actual
38526-14610.002025-09-074375Actual
209131064354.002024-05-094675Actual
2490734101.002024-09-061975Actual
1159511152.002023-08-075365Actual
3728468.002023-01-078115Actual
6081361282.002023-03-094675Actual
24890163.002024-09-068965Actual
31596702.002025-03-087315Actual
34690.002022-10-077115Budget
24914157602.002024-09-062975Actual
29354234.002025-01-068515Actual
338813507.002025-05-097665Actual
32765226.002025-04-088565Actual
2823273.002024-12-078265Actual
38168561.002023-01-072075Actual
19844135.002024-04-088365Actual
3850595724.002025-09-071375Actual
369828000.002023-01-076015Actual
6042131.002023-03-098565Actual
17822826.002024-02-079765Actual
1533218.002022-11-077365Actual
17790111.002024-02-075465Actual
35001921.002025-06-078115Actual
20902136788.002024-05-092975Actual
6020726.002023-03-097265Actual
3621835684.002025-07-083275Actual
2596518168.002024-10-06775Actual
18801623.002024-03-086565Actual
338657653.002025-05-095365Actual
1474311.002023-11-079615Actual
3047776.002025-02-068215Actual
38451730.002025-09-078115Actual
27061146716.002024-11-065665Actual
1154540500.002023-08-076015Budget
492838500.002023-02-079965Actual
349192.002022-10-077415Actual
2388938388.002024-08-063475Actual
1527108.002022-11-076865Actual
16766518.002024-01-076565Actual
2825174219.002024-12-071475Actual
10512380.002023-07-088165Budget
37447.002023-01-079615Actual
4121700.002022-10-077665Budget
7089650.002023-04-097715Budget
2288925771.002024-07-074075Actual
10442400.002023-07-087315Budget
15712421.002023-12-088115Actual
3792185.002023-01-078465Actual
27078946.002024-11-068065Actual
3055322100.002025-02-0610075Actual
30516891.002025-02-068765Actual
33888239.002025-05-098465Actual
10492210.002023-07-086865Actual
5953280.002023-03-096715Budget
116009293.002023-08-075765Actual
3278097119.002025-04-081375Actual
31627293.002025-03-086865Actual
12707189.002023-09-078415Actual
1570453.002023-12-086915Actual
9406630.002023-06-078765Actual
27066436.002024-11-066565Actual
21849318.002024-06-069415Actual
2599123210.002024-10-064675Actual
1270461.002023-09-078215Actual
18767452.002024-03-086515Actual
1576910701.002023-12-081875Actual
2284160.002024-07-076965Actual
25951180.002024-10-068465Actual
16776689.002024-01-077765Actual
384911053.002025-09-078765Actual
127228100.002023-09-075365Budget
6056503823.002023-03-09675Actual
2490475290.002024-09-061475Actual
21845218.002024-06-068915Actual
269024679.002022-12-081475Actual
152960.002022-11-077165Actual
26342054.002022-12-086265Actual
3852462974.002025-09-073975Actual
159118680.002022-11-074075Actual
71243141.002023-04-096165Actual
375219.002022-10-079415Actual
481929000.002023-02-076015Budget
178062928.002024-02-077665Actual
27087-216.002024-11-069165Actual
238063893.002024-08-066115Actual
3390916298.002025-05-092075Actual
431113.002022-10-078965Actual
6045139.002023-03-098965Actual
270754052.002024-11-067665Actual
19850-188.002024-04-089165Actual
395380.002022-10-076565Budget
1055117102.002023-07-083375Actual
1477198.002023-11-078565Actual
26879491.002022-12-08775Actual
2083188.002024-05-097115Actual
831215531.002023-05-102475Actual
38726400.002022-10-076065Budget
15702243.002023-12-086715Actual
10488380.002023-07-086665Budget
3053314817.002025-02-061875Actual
1378111129.002023-10-072075Actual
293373943.002025-01-066215Actual
30525489268.002025-02-0610165Actual
1679716559.002024-01-07875Actual
105287.002023-07-089665Actual
1566321957.002022-11-0710165Actual
11552436.002023-08-076615Actual
2599648.002022-12-087715Actual
9345100.002023-06-078515Budget
2678358.002022-12-089265Actual
70701901.002023-04-096215Actual
11632200.002023-08-077865Budget
3616382619.002025-07-081225Actual
71848232.002023-04-091875Actual
177953479.002024-02-076265Actual
33893-318.002025-05-099165Actual
15745184.002023-12-087865Actual
4838200.002023-02-077415Budget
603647.002023-03-098265Actual
3736522806.002025-08-072875Actual
24838307.002024-09-066615Actual
269326232.002022-12-081975Actual
2644200.002022-12-086865Budget
17826747734.002024-02-07675Actual
339125248.002025-05-092375Actual
11556168.002023-08-076815Actual
3768.002022-10-079615Actual
32748983.002025-04-086565Actual
3851524922.002025-09-072875Actual
1987115282.002024-04-082875Actual
2940584182.002025-01-061475Actual
3278712838.002025-04-082275Actual
82390.002023-05-105465Budget
8276668.002023-05-108065Actual
3165043000.002025-03-089965Actual
409200.002022-10-077465Budget
13787148680.002023-10-072975Actual
12759200.002023-09-077865Budget
27035791.002024-11-066615Actual
30517229.002025-02-068965Actual
2639380.002022-12-086565Budget
35042176.002025-06-078965Actual
8266300.002023-05-107365Budget
29356284.002025-01-068915Actual
25984128721.002024-10-063775Actual
9407164.002023-06-078965Actual
35010660.002025-06-079215Actual
1273613495.002023-09-076365Actual
25950202.002024-10-068365Actual
293812258.002025-01-067665Actual
3767152.002023-01-076865Actual
116071699.002023-08-076265Actual
2591467.002024-10-068215Actual
23814298.002024-08-067315Actual
31630399.002025-03-087265Actual
381237392.002023-01-071475Actual
271157496.002022-12-084675Actual
2674720.002022-12-088765Actual
6044630.002023-03-098765Actual
27034869.002024-11-066515Actual
1498432.002022-11-079215Actual
820256.002023-05-107115Actual
30552689921.002025-02-064675Actual
3390218714.002025-05-09775Actual
157268256.002023-12-085365Actual
1883946791.002024-03-082175Actual
16743848.002024-01-078015Actual
2288321818.002024-07-073375Actual
20835709.002024-05-097715Actual
824318400.002023-05-105765Budget
3711200.002023-01-076815Budget
9325322.002023-06-077315Actual
2661650.002022-12-088065Budget
60051900.002023-03-096265Budget
2492128931.002024-09-063875Actual
11598130500.002023-08-075665Budget
3616215.002025-07-089615Actual
15736135.002023-12-086765Actual
5996120100.002023-03-095665Budget
8283100.002023-05-108465Budget
23885142734.002024-08-062975Actual
37336715.002025-08-078165Actual
28250110169.002024-12-071375Actual
14742318.002023-11-079415Actual
4927465.002023-02-079765Actual
15783130827.002023-12-083775Actual
4890119.002023-02-076865Actual
16767470.002024-01-076665Actual
43838500.002022-10-079965Actual
12712650.002023-09-078715Budget
3505797922.002025-06-071575Actual
15709644.002023-12-087715Actual
1536175.002022-11-077465Actual
31658140527.002025-03-081575Actual
33926820976.002025-05-094675Actual
23827324.002024-08-069015Actual
17805266.002024-02-077465Actual
21837219.002024-06-067815Actual
20853153.002024-05-095465Actual
2585380.002022-12-086615Budget
264740.002022-12-087165Actual
1981811.002024-04-089615Actual
2090926827.002024-05-093875Actual
9375203.002023-06-076765Actual
22811239.002024-07-077415Actual
827940.002023-05-108265Actual
2282711.002024-07-079615Actual
4916145.002023-02-078465Actual
37331338.002025-08-077465Actual
37324627.002025-08-076665Actual
17787146871.002024-02-071225Actual
46435207.002022-10-073975Actual
36200236056.002025-07-0810165Actual
305074138.002025-02-067665Actual
14582595.002022-11-076215Actual
31610-313.002025-03-089115Actual
2710312375.002022-12-084375Actual
37317123371.002025-08-075665Actual
1876442787.002024-03-086015Actual
257629440.002022-12-086015Actual
327393884.002025-04-085265Actual
32776247387.002025-04-08475Actual
2941830785.002025-01-063375Actual
18769209.002024-03-086715Actual
25956-319.002024-10-069165Actual
4847480.002023-02-078115Budget
31632388.002025-03-087465Actual
26322600.002022-12-086165Budget
19803449.002024-04-087615Actual
9318224.002023-06-076715Actual
3506015113.002025-06-072075Actual
384481011.002025-09-077715Actual
720118490.002023-04-094075Actual
19797322.002024-04-086715Actual
33842202.002025-05-096815Actual
715845.002023-04-098265Actual
1497-259.002022-11-079115Actual
31640231.002025-03-088465Actual
5997126471.002023-03-095665Actual
3806106600.002023-01-0710165Budget
126773000.002023-09-076215Budget
941129940.002023-06-079465Actual
831620015.002023-05-103275Actual
93672200.002023-06-076265Budget
21828518.002024-06-066615Actual
25917188.002024-10-068515Actual
35071134124.002025-06-073575Actual
3620573282.002025-07-081375Actual
147791061.002023-11-079765Actual
3736133.002023-01-078515Actual
1556540.002022-11-078765Actual
30526681549.002025-02-06475Actual
359550.002022-10-078115Budget
327251336.002025-04-088015Actual
5963380.002023-03-097615Budget
2641364.002022-12-086665Actual
24872374.002024-09-066665Actual
1280720232.002023-09-073875Actual
378750.002023-01-078265Budget
493634394.002023-02-071475Actual
384375368.002025-09-076115Actual
9329380.002023-06-077615Budget
157322257.002023-12-086265Actual
12757540.002023-09-077765Actual
10443276.002023-07-087415Actual
33901505576.002025-05-09675Actual
127928232.002023-09-071875Actual
1042540500.002023-07-086015Budget
35008495.002025-06-079015Actual
2387710701.002024-08-061875Actual
11636530.002023-08-078165Actual
15735245.002023-12-086665Actual
259324071.002024-10-066165Actual
31614159809.002025-03-081225Actual
1883734101.002024-03-081975Actual
21847-269.002024-06-069115Actual
256591861.702024-10-058575Actual
491247.002023-02-078265Actual
21876105.002024-06-068465Actual
605716106.002023-03-09775Actual
8214840.002023-05-108015Actual
2389226827.002024-08-063875Actual
305231031.002025-02-069765Actual
26885424.002022-12-08875Actual
3271887.002025-04-086915Actual
15744547.002023-12-087765Actual
595890.002023-03-097115Budget
82328.002023-05-109615Actual
16800170564.002024-01-071575Actual
208993828.002024-05-092375Actual
262353683.002022-12-081225Actual
3504711.002025-06-079665Actual
2818150053.002024-12-076015Actual
485050.002023-02-078215Budget
3392570203.002025-05-094375Actual
25978195576.002024-10-062975Actual
384648990.002025-09-075265Actual
13755151.002023-10-077865Actual
22849638.002024-07-078065Actual
20828263.002024-05-096715Actual
3278927418.002025-04-082475Actual
3161617756.002025-03-085365Actual
1523278.002022-11-076665Actual
3796720.002023-01-078765Actual
830582387.002023-05-101575Actual
3392368767.002025-05-093975Actual
2596143000.002024-10-069965Actual
595656.002023-03-096915Actual
5976206.002023-03-098315Actual
316215743.002025-03-086165Actual
19830305.002024-04-086665Actual
16733563.002024-01-076615Actual
9331705.002023-06-077715Actual
1047311200.002023-07-085265Budget
4830176.002023-02-076815Actual
2611177.002022-12-088415Actual
3794100.002023-01-078565Budget
3735200.002023-01-078515Budget
3053925268.002025-02-062475Actual
7136203.002023-04-096865Actual
384851301.002025-09-078065Actual
38453253.002025-09-078315Actual
366200.002022-10-078415Budget
23860608.002024-08-068765Actual
9343136.002023-06-078415Actual
13766259.002023-10-079265Actual
28190501.002024-12-077315Actual
3501638.002025-06-075465Actual
3619711.002025-07-089665Actual
18768411.002024-03-086615Actual
28212150832.002024-12-075665Actual
3272784.002025-04-088215Actual
37003100.002023-01-076115Budget
20842142.002024-05-098515Actual
187663512.002024-03-086215Actual
17808197.002024-02-077865Actual
21848448.002024-06-069215Actual
3166624216.002025-03-082875Actual
419414.002022-10-078165Actual
37495610.002023-01-075365Actual
10459156.002023-07-088415Actual
18821330.002024-03-089065Actual
48222284.002023-02-076215Actual
3506834311.002025-06-073275Actual
20843675.002024-05-098715Actual
3718200.002023-01-077415Budget
2287820579.002024-07-072475Actual
104264200.002023-07-086115Budget
3849943000.002025-09-079965Actual
33857226.002025-05-098915Actual
1542200.002022-11-077865Budget
2934270.002025-01-066915Actual
3846213.002025-09-079615Actual
15372703.002022-11-077665Actual
489349.002023-02-077165Actual
1573316512.002023-12-086365Actual
1373644051.002023-10-075365Actual
27056312.002024-11-069415Actual
2187436.002024-06-068265Actual
16783147.002024-01-078565Actual
719013888.002023-04-092475Actual
3851015706.002025-09-072075Actual
1882438637.002024-03-089465Actual
1568316340.002022-11-07675Actual
2593144078.002024-10-066065Actual
4886293.002023-02-076665Actual
14735168.002023-11-078415Actual
3617877.002025-07-087165Actual
26972945.002022-12-082375Actual
7141480.002023-04-097265Budget
1273125392.002023-09-076065Actual
83028764.002023-05-10875Actual
16779512.002024-01-078165Actual
7104100.002023-04-098515Budget
2818876.002024-12-076915Actual
2288436769.002024-07-073475Actual
9336650.002023-06-078015Budget
1776739.002024-02-076915Actual
21863102.002024-06-066865Actual
495813323.002023-02-0710075Actual
1047451900.002023-07-085665Budget
2825447217.002024-12-071975Actual
327126066.002025-04-086115Actual
3386848438.002025-05-096065Actual
943515024.002023-06-073375Actual
28247773118.002024-12-07675Actual
33921126115.002025-05-093775Actual
25935680.002024-10-066565Actual
38445456.002025-09-077315Actual
1480623045.002023-11-074075Actual
20838497.002024-05-098115Actual
23845115.002024-08-066865Actual
12772101.002023-09-078565Actual
19836234.002024-04-087365Actual
18802566.002024-03-086665Actual
2670179.002022-12-088465Actual
1981989174.002024-04-081225Actual
9347720.002023-06-078715Actual
11587-218.002023-08-079115Actual
11569200.002023-08-077815Budget
4488232.002022-10-071875Actual
12760158.002023-09-077865Actual
3850319465.002025-09-07775Actual
3616763219.002025-07-085665Actual
17765182.002024-02-076715Actual
2597380.002022-12-087615Budget
23871609347.002024-08-06675Actual
2287552502.002024-07-072175Actual
1160229300.002023-08-076065Budget
218919288.002024-06-06875Actual
16750208.002024-01-078915Actual
93122240.002023-06-076215Actual
115970.002023-08-075465Budget
3622031180.002025-07-083475Actual
18788288.002024-03-089215Actual
33889217.002025-05-098565Actual
382111886.002023-01-072875Actual
24839162.002024-09-066715Actual
18813827.002024-03-088065Actual
3715300.002023-01-077315Budget
13744486.002023-10-076565Actual
1479034101.002023-11-071975Actual
2820713.002024-12-079615Actual
12700963.002023-09-078015Actual
21894101248.002024-06-061575Actual
2822270.002024-12-076965Actual
259004140.002024-10-066215Actual
5960300.002023-03-097315Budget
1880562.002024-03-086965Actual
5954200.002023-03-096815Budget
22814212.002024-07-077815Actual
3766200.002023-01-076865Budget
22859288.002024-07-079265Actual
2824443000.002024-12-079965Actual
349884772.002025-06-076215Actual
12714283.002023-09-079015Actual
33840492.002025-05-096615Actual
115908.002023-08-079615Actual
3807129198.002023-01-07475Actual
10522630.002023-07-088765Actual
826046.002023-05-106965Actual
13730-290.002023-10-079115Actual
3278159950.002025-04-081475Actual
17797443.002024-02-076565Actual
380110074.002023-01-079465Actual
270550477.002022-12-083575Actual
376940.002023-01-077165Actual
6023261.002023-03-097465Actual
7145200.002023-04-097465Budget
23895-223978.002024-08-064375Actual
3391425862.002025-05-092875Actual
1883610701.002024-03-081875Actual
2286032769.002024-07-079465Actual
7088339.002023-04-097615Actual
23830285.002024-08-069415Actual
2711757431.002024-11-063975Actual
15749163.002023-12-088365Actual
40349.002022-10-077165Actual
7165630.002023-04-098765Actual
12743200.002023-09-076765Budget
3736426343.002025-08-072475Actual
25947901.002024-10-068065Actual
15706324.002023-12-087315Actual
1464200.002022-11-076715Budget
158622143.002022-11-073475Actual
939753.002023-06-078265Actual
5969907.002023-03-098015Actual
208563387.002024-05-096165Actual
30486299.002025-02-069415Actual
1546480.002022-11-078165Budget
3621165438.002025-07-082175Actual
3390714817.002025-05-091875Actual
12682280.002023-09-076715Budget
198381877.002024-04-087665Actual
14744162339.002023-11-071225Actual
1042436800.002023-07-086015Actual
1467200.002022-11-076815Budget
19801429.002024-04-087315Actual
27084891.002024-11-068765Actual
3165773674.002025-03-081475Actual
238416800.002024-08-066365Actual
25913644.002024-10-068115Actual
1576515173.002023-12-08875Actual
7161135.002023-04-098465Actual
33859-278.002025-05-099115Actual
31631532.002025-03-087365Actual
6048285.002023-03-099265Actual
1879742608.002024-03-086065Actual
1166010438.002023-08-07875Actual
399200.002022-10-076765Budget
1379021402.002023-10-073375Actual
37476200.002023-01-075265Budget
25941405.002024-10-067265Actual
1373893669.002023-10-075665Actual
3052211.002025-02-069665Actual
2388647642.002024-08-063175Actual
7075363.002023-04-096615Actual
10534454012.002023-07-08675Actual
3616949639.002025-07-086065Actual
35072117161.002025-06-073775Actual
10532153100.002023-07-0810165Budget
350213009.002025-06-076265Actual
2491847823.002024-09-063475Actual
7091200.002023-04-097815Budget
10447650.002023-07-087715Budget
2281750.002024-07-078215Actual
3279022571.002025-04-082875Actual
11645550.002023-08-078765Budget
157739272.002023-12-082275Actual
33877137.002025-05-097165Actual
177896609.002024-02-075365Actual
32734-342.002025-04-089115Actual
11656501900.002023-08-0710165Budget
48792600.002023-02-076165Budget
37325328.002025-08-076765Actual
3052443000.002025-02-069965Actual
11568650.002023-08-077715Budget
25942400.002024-10-067365Actual
9413419.002023-06-079765Actual
8292232.002023-05-109265Actual
1157558.002023-08-078215Actual
22806190.002024-07-076715Actual
14764513.002023-11-077765Actual
24888118.002024-09-068565Actual
35076-242867.002025-06-074375Actual
1475036239.002023-11-076065Actual
22890-47920.002024-07-074375Actual
3850947217.002025-09-071975Actual
2598538602.002024-10-063875Actual
7146267.002023-04-097465Actual
1987346019.002024-04-083175Actual
9316380.002023-06-076615Budget
4367.002022-10-079665Actual
1377423075.002023-10-07775Actual
18814512.002024-03-088165Actual
12767126.002023-09-078365Actual
373635248.002025-08-072375Actual
15724179804.002023-12-081225Actual
6011380.002023-03-096665Budget
3621523981.002025-07-082875Actual
26334108.002022-12-086165Actual
10464720.002023-07-088715Actual
2286718577.002024-07-07775Actual
33846283.002025-05-097415Actual
2712121630.002024-11-0610075Actual
36140970.002025-07-086615Actual
933950.002023-06-078215Budget
22821743.002024-07-078715Actual
9385200.002023-06-077465Budget
157738564.002022-11-072175Actual
7100152.002023-04-098315Actual
28245647685.002024-12-0710165Actual
248961043.002024-09-069765Actual
2586200.002022-12-086715Budget
4836332.002023-02-077315Actual
2386843000.002024-08-069965Actual
33866109060.002025-05-095665Actual
3322700.002022-10-076115Budget
156910302.002022-11-07775Actual
8208408.002023-05-107615Actual
31678776715.002025-03-084675Actual
327581137.002025-04-087765Actual
2605550.002022-12-088115Budget
3278514224.002025-04-082075Actual
29344471.002025-01-067315Actual
29373437.002025-01-066665Actual
12697244.002023-09-077815Actual
81912100.002023-05-106215Budget
127322084.002023-09-076165Actual
36188207.002025-07-088365Actual
30520470.002025-02-069265Actual
8205200.002023-05-107415Budget
2826430785.002024-12-073375Actual

Generated 2025-11-06 23:06:43.121 UTC