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1913 items

NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-07-028715Budget
8216520.002023-05-048115Actual
2185523459.002024-05-315765Actual
2659224.002022-12-027865Actual
10522630.002023-07-028765Actual
3502890.002025-06-017165Actual
3731512486.002025-08-015365Actual
94286991.002023-06-012275Actual
2388647642.002024-07-313175Actual
2587160.002022-12-026715Actual
1782110.002024-02-019665Actual
1680458537.002024-01-012175Actual
12767126.002023-09-018365Actual
36180373.002025-07-027365Actual
351380.002022-10-017615Budget
71848232.002023-04-031875Actual
469-51614.002022-10-014675Actual
382625454.002023-01-013475Actual
154838.002022-11-018265Actual
4913165.002023-02-018365Actual
24898393699.002024-08-3110165Actual
3851212711.002025-09-012275Actual
2388938388.002024-07-313475Actual
178062928.002024-02-017665Actual
270139952.002022-12-023175Actual
219003790.002024-05-312375Actual
488224070.002023-02-016365Actual
32768417.002025-04-029065Actual
373411053.002025-08-018765Actual
12705215.002023-09-018315Actual
3386848438.002025-05-036065Actual
11562322.002023-08-017315Actual
25953729.002024-09-308765Actual
10491273.002023-07-026765Actual
3387110332.002025-05-036365Actual
3054835689.002025-01-313875Actual
115493000.002023-08-016215Budget
2613200.002022-12-028515Budget
11634856.002023-08-018065Actual
944120015.002023-06-014075Actual
23859130.002024-07-318565Actual
22819145.002024-07-018415Actual
30546164374.002025-01-313575Actual
35048699.002025-06-019765Actual
1478513613.002023-11-01875Actual
1675716058.002024-01-015265Actual
304909785.002025-01-315365Actual
432174.002022-10-019065Actual
37344-278.002025-08-019165Actual
167314328.002024-01-016215Actual
3851831223.002025-09-013275Actual
4897300.002023-02-017365Budget
116071699.002023-08-016265Actual
37317123371.002025-08-015665Actual
2084910.002024-05-039615Actual
9383300.002023-06-017365Budget
2280964.002024-07-017115Actual
20829195.002024-05-036815Actual
152831.002022-11-016965Actual
20847412.002024-05-039215Actual
150415300.002022-11-015365Budget
37307281.002025-08-018915Actual
3391733282.002025-05-033275Actual
2936716037.002024-12-315765Actual
2089610915.002024-05-032075Actual
1981811.002024-04-029615Actual
1879742608.002024-03-026065Actual
2287334101.002024-07-011975Actual
373635248.002025-08-012375Actual
828050.002023-05-048265Budget
147788.002023-11-019665Actual
15783130827.002023-12-023775Actual
3710189.002023-01-016815Actual
198263512.002024-04-026165Actual
2595157.002022-12-027415Actual
16751320.002024-01-019015Actual
282241166.002024-12-017265Actual
2189341799.002024-05-311475Actual
32732278.002025-04-028915Actual
1052712261.002023-07-029465Actual
3767152.002023-01-016865Actual
19797322.002024-04-026715Actual
2936849514.002024-12-316065Actual
17780608.002024-02-018715Actual
23814298.002024-07-317315Actual
3279022571.002025-04-022875Actual
2281750.002024-07-018215Actual
17798402.002024-02-016665Actual
25923423.002024-09-309415Actual
36174468.002025-07-026665Actual
3158763342.002025-03-026015Actual
23822179.002024-07-318315Actual
594329760.002023-03-036015Actual
36260.002022-10-018215Budget
3385272.002025-05-038215Actual
25913644.002024-09-308115Actual
350001488.002025-06-018015Actual
24855158.002024-08-318915Actual
5989108968.002023-03-031225Actual
260860.002022-12-028215Budget
25984128721.002024-09-303775Actual
37552534.002023-01-016165Actual
9408252.002023-06-019065Actual
6015196.002023-03-036865Actual
10497650.002023-07-027265Budget
8272630.002023-05-047765Actual
381152486.002023-01-011375Actual
10531133106.002023-07-0210165Actual
29401809449.002024-12-31675Actual
26928232.002022-12-021875Actual
38442234.002025-09-016815Actual
20826570.002024-05-036515Actual
12738480.002023-09-016565Budget
11570226.002023-08-017815Actual
1167919220.002023-08-013875Actual
597359.002023-03-038215Actual
35066209982.002025-06-012975Actual
1478650.002022-11-017715Budget
1675830109.002024-01-015365Actual
34989783.002025-06-016515Actual
4859185.002023-02-018915Actual
481929000.002023-02-016015Budget
11683766976.002023-08-014675Actual
3279336370.002025-04-023275Actual
228773790.002024-07-012375Actual
495435207.002023-02-013975Actual
21881-169.002024-05-319165Actual
378750.002023-01-018265Budget
23824143.002024-07-318515Actual
23852565.002024-07-317765Actual
12714283.002023-09-019015Actual
3786480.002023-01-018165Budget
7145200.002023-04-037465Budget
4863252.002023-02-019415Actual
198538.002024-04-029665Actual
366200.002022-10-018415Budget
15171800.002022-11-016265Budget
30511669.002025-01-318165Actual
8205200.002023-05-047415Budget
21833365.002024-05-317315Actual
1526200.002022-11-016865Budget
4857720.002023-02-018715Actual
37295702.002025-08-017315Actual
46519062.002022-10-014075Actual
9381961.002023-06-017265Actual
1681570376.002024-01-013775Actual
23863-229.002024-07-319165Actual
5967227.002023-03-037815Actual
8224147.002023-05-048515Actual
12770100.002023-09-018465Budget
21827569.002024-05-316515Actual
38488293.002025-09-018365Actual
17831140574.002024-02-011575Actual
12785391698.002023-09-01475Actual
1506707.002022-11-015465Actual
259307511.002024-09-305765Actual
12781563.002023-09-019765Actual
259324071.002024-09-306165Actual
3733770.002025-08-018265Actual
2189856047.002024-05-312175Actual
282461096304.002024-12-01475Actual
37571900.002023-01-016265Budget
26808.002022-12-029665Actual
24839162.002024-08-316715Actual
2492617999.002024-08-3110075Actual
38454215.002025-09-018415Actual
36146426.002025-07-027415Actual
349876136.002025-06-016115Actual
19863124317.002024-04-021575Actual
4532886.002022-10-012375Actual
3278675992.002025-04-022175Actual
37338248.002025-08-018365Actual
2941424216.002024-12-312875Actual
394553.002022-10-016565Actual
2485041.002024-08-318215Actual
28204-306.002024-12-019115Actual
1374849.002023-10-016965Actual
17797443.002024-02-016565Actual
127332600.002023-09-016165Budget
2615720.002022-12-028715Actual
3279840059.002025-04-023875Actual
37297743.002025-08-017615Actual
18814512.002024-03-028165Actual
20867336.002024-05-037465Actual
2189634101.002024-05-311975Actual
1274754.002023-09-017165Actual
37305240.002025-08-018515Actual
23864381.002024-07-319265Actual
25978195576.002024-09-302975Actual
3724194.002023-01-017815Actual
29388189.002024-12-318465Actual
1979973.002024-04-026915Actual
5971561.002023-03-038115Actual
2940714817.002024-12-311875Actual
1049580.002023-07-027165Budget
5997126471.002023-03-035665Actual
157233532.002022-11-011475Actual
600614529.002023-03-036365Actual
2936313364.002024-12-315265Actual
32753152.002025-04-027165Actual
238512843.002024-07-317665Actual
24848673.002024-08-318015Actual
4932377959.002023-02-01675Actual
3800371.002023-01-019265Actual
820256.002023-05-047115Actual
127947738.002023-09-012075Actual
43953300.002022-10-0110165Budget
23844155.002024-07-316765Actual
373323510.002025-08-017665Actual
3054426757.002025-01-313375Actual
38500449538.002025-09-0110165Actual
1533218.002022-11-017365Actual
38481281.002025-09-017465Actual
1560228.002022-11-019265Actual
2389423789.002024-07-314075Actual
1549132.002022-11-018365Actual
35052480012.002025-06-01675Actual
1168413453.002023-08-0110075Actual
188261150.002024-03-029765Actual
1482850.002022-11-018015Budget
2710114817.002024-10-311875Actual
1379624780.002023-10-014075Actual
33846283.002025-05-037415Actual
28233256.002024-12-018365Actual
293901053.002024-12-318765Actual
1577618169.002023-12-022875Actual
24899484178.002024-08-31475Actual
708040.002023-04-036915Actual
28240488.002024-12-019265Actual
12774540.002023-09-018765Actual
2942362325.002024-12-313975Actual
105032800.002023-07-027665Budget
7093650.002023-04-038015Budget
942235585.002023-06-011475Actual
293841118.002024-12-318065Actual
8284116.002023-05-048465Actual
17804302.002024-02-017365Actual
21903145704.002024-05-312975Actual
2936662878.002024-12-315665Actual
26948972.002022-12-022075Actual
401189.002022-10-016865Actual
11581163.002023-08-018515Actual
2711226181.002024-10-313375Actual
33875304.002025-05-036865Actual
1348115622.002023-09-309375Actual
3737468517.002025-08-013975Actual
32755593.002025-04-027365Actual
315991337.002025-03-027715Actual
2650339.002022-12-027265Actual
1501109465.002022-11-011225Actual
2184056.002024-05-318215Actual
31596702.002025-03-027315Actual
4956776615.002023-02-014375Actual
18786216.002024-03-029015Actual
24859246.002024-08-319415Actual
3808343048.002023-01-01675Actual
17810478.002024-02-018165Actual
3622297604.002025-07-023775Actual
1479111450.002023-11-012075Actual
137839272.002023-10-012275Actual
348301.002022-10-017315Actual
37348952.002025-08-019765Actual
2709243000.002024-10-319965Actual
24857-194.002024-08-319115Actual
36200236056.002025-07-0210165Actual
32720556.002025-04-027315Actual
17764356.002024-02-016615Actual
3391067955.002025-05-032175Actual
17819384.002024-02-019265Actual
481832640.002023-02-016015Actual
1987637870.002024-04-023475Actual
248692899.002024-08-316265Actual
10487480.002023-07-026565Budget
495322052.002023-02-013875Actual
37334299.002025-08-017865Actual
3166115261.002025-03-022075Actual
380110074.002023-01-019465Actual
168059088.002024-01-012275Actual
2387834101.002024-07-311975Actual
2389345844.002024-07-313975Actual
706731000.002023-04-036015Budget
2597624999.002024-09-302475Actual
2639380.002022-12-026565Budget
1267240500.002023-09-016015Budget
14730219.002023-11-017815Actual
2937648.002024-12-316965Actual
17777135.002024-02-018315Actual
37311334.002025-08-019415Actual
316341085.002025-03-027765Actual
18773290.002024-03-027315Actual
1779195800.002024-02-015665Actual
8196200.002023-05-046715Budget
4946114372.002023-02-012975Actual
2598360.002022-12-027615Actual
35009-396.002025-06-019115Actual
11588364.002023-08-019215Actual
17824440614.002024-02-0110165Actual
3768.002022-10-019615Actual
9410336.002023-06-019265Actual
1492190.002022-11-018515Actual
14802164688.002023-11-013575Actual
293642672.002024-12-315365Actual
157739272.002023-12-022275Actual
29352293.002024-12-318315Actual
37313141508.002025-08-011225Actual
35044-216.002025-06-019165Actual
37292405.002025-08-016815Actual
35042176.002025-06-018965Actual
493774080.002023-02-011575Actual
2089180867.002024-05-031375Actual
384712761.002025-09-016265Actual
157526232.002022-11-011975Actual
31658140527.002025-03-021575Actual
1987346019.002024-04-023175Actual
12810169387.002023-09-014375Actual
238073114.002024-07-316215Actual
269156410.002022-12-021575Actual
1681355640.002024-01-013475Actual
384500.002022-10-015765Budget
30465710.002025-01-316615Actual
30488167982.002025-01-311225Actual
3506834311.002025-06-013275Actual
38449301.002025-09-017815Actual
2657550.002022-12-027765Budget
282361053.002024-12-018765Actual
15715125.002023-12-028415Actual
2934270.002024-12-316915Actual
37342226.002025-08-018965Actual
9351-163.002023-06-019115Actual
2596611725.002024-09-30875Actual
2598732596.002024-09-304075Actual
13728236.002023-10-018915Actual
3054021395.002025-01-312875Actual
1373534262.002023-10-015265Actual
2674720.002022-12-028765Actual
33899382688.002025-05-0310165Actual
2596784422.002024-09-301375Actual
1676247990.002024-01-016065Actual
27042636.002024-10-317615Actual
115464200.002023-08-016115Budget
34995527.002025-06-017315Actual
17812167.002024-02-018365Actual
2653200.002022-12-027465Budget
367200.002022-10-018515Budget
11568650.002023-08-017715Budget
104283000.002023-07-026215Budget
9326300.002023-06-017315Budget
282275143.002024-12-017665Actual
37561900.002023-01-016265Actual
24877295.002024-08-317265Actual
20827518.002024-05-036615Actual
1372358.002023-10-018215Actual
3277113707.002025-04-029465Actual
1784925524.002024-02-014075Actual
33857226.002025-05-038915Actual
31630399.002025-03-027265Actual
1777638.002024-02-018215Actual
5964408.002023-03-037615Actual
1157650.002023-08-018215Budget
9359117863.002023-06-015665Actual
12712650.002023-09-018715Budget
1534300.002022-11-017365Budget
12692191.002023-09-017415Actual
2941325805.002024-12-312475Actual
37717392.002022-10-011225Actual
33915226452.002025-05-032975Actual
127562999.002023-09-017665Actual
5966650.002023-03-037715Budget
2938666.002024-12-318265Actual
20874181.002024-05-038365Actual
4838200.002023-02-017415Budget
19816360.002024-04-029215Actual
1566321957.002022-11-0110165Actual
20879321.002024-05-039065Actual
15161497.002022-11-016265Actual
38192945.002023-01-012375Actual
2491545844.002024-08-313175Actual
1475380.002022-11-017615Budget
2933554896.002024-12-316015Actual
1054613589.002023-07-022475Actual
1159628.002023-08-015465Actual
2492326267.002024-08-314075Actual
71143854.002023-04-035265Actual
4890119.002023-02-016865Actual
270636112.002024-10-316165Actual
1047311200.002023-07-025265Budget
1373311.002023-10-019615Actual
2190451238.002024-05-313175Actual
104274153.002023-07-026115Actual
1480424986.002023-11-013875Actual
357806.002022-10-018015Actual
167304809.002024-01-016115Actual
14720503.002023-11-016515Actual
1278238500.002023-09-019965Actual
15719251.002023-12-029015Actual
3392437742.002025-05-034075Actual
7086200.002023-04-037415Budget
405280.002022-10-017265Budget
829638500.002023-05-049965Actual
1474622137.002023-11-015365Actual
18778638.002024-03-028015Actual
38527999894.002025-09-014675Actual
22880154626.002024-07-012975Actual
11631218.002023-08-017865Actual
37291540.002025-08-016715Actual
385135196.002025-09-012375Actual
1479615791.002023-11-012875Actual
10489560.002023-07-026665Actual
2486231495.002024-08-315265Actual
1279326232.002023-09-011975Actual
1679991078.002024-01-011475Actual
30470508.002025-01-317315Actual
2088233912.002024-05-039465Actual
3798278.002023-01-019065Actual
2383420400.002024-07-315365Actual
8241102458.002023-05-045665Actual
9330392.002023-06-017615Actual
4915200.002023-02-018465Budget
3617752.002025-07-026965Actual
9317436.002023-06-016615Actual
93672200.002023-06-016265Budget
415178.002022-10-017865Actual
11566380.002023-08-017615Budget
1376194.002023-10-018565Actual
37003100.002023-01-016115Budget
2584298.002022-12-026615Actual
115970.002023-08-015465Budget
38726400.002022-10-016065Budget
218582209.002024-05-316265Actual
15703182.002023-12-026815Actual
157591480.002023-12-029765Actual
1681752961.002024-01-013975Actual
9376200.002023-06-016865Budget
24891251.002024-08-319065Actual
187941130.002024-03-025465Actual
105287.002023-07-029665Actual
11610480.002023-08-016565Budget
2089534101.002024-05-031975Actual
1782814954.002024-02-01875Actual
1378111129.002023-10-012075Actual
35007322.002025-06-018915Actual
3504711.002025-06-019665Actual
21867210.002024-05-317365Actual
2709713618.002024-10-31875Actual
2487541.002024-08-316965Actual
347300.002022-10-017315Budget
19836234.002024-04-027365Actual
17818-230.002024-02-019165Actual
1055717537.002023-07-024075Actual
20865262.002024-05-037265Actual
1154439376.002023-08-016015Actual
6012200.002023-03-036765Budget
2822270.002024-12-016965Actual
3498666447.002025-06-016015Actual
4847480.002023-02-018115Budget
33855202.002025-05-038515Actual
327581137.002025-04-027765Actual
1783410915.002024-02-012075Actual
2827037399.002024-12-014075Actual
1884316980.002024-03-022875Actual
48688700.002023-02-015365Budget
1380117829.002023-10-0110075Actual
3392236417.002025-05-033875Actual
11640100.002023-08-018365Budget
8314113226.002023-05-042975Actual
2654180.002022-12-027465Actual
11589246.002023-08-019415Actual
2388416301.002024-07-312875Actual
9336650.002023-06-018015Budget
2090115622.002024-05-032875Actual
93548.002023-06-019615Actual
12783337398.002023-09-0110165Actual
23825608.002024-07-318715Actual
939753.002023-06-018265Actual
38502580146.002025-09-01675Actual
34999358.002025-06-017815Actual
31598743.002025-03-027615Actual
2710724730.002024-10-312475Actual
12707189.002023-09-018415Actual
15188700.002022-11-016365Budget
467-657203.802022-10-014375Actual
147522231.002023-11-016265Actual
2609200.002022-12-028315Budget
36149.002022-10-018215Actual
6053399500.002023-03-0310165Budget
2937776.002024-12-317165Actual
33860464.002025-05-039215Actual
3278097119.002025-04-021375Actual
10462200.002023-07-028515Budget
15756381.002023-12-029265Actual
1280217918.002023-09-013275Actual
38028.002023-01-019665Actual
3911800.002022-10-016265Budget
31641212.002025-03-028565Actual
270315664.002022-12-023375Actual
81912100.002023-05-046215Budget
1983447.002024-04-027165Actual
1273613495.002023-09-016365Actual
20848294.002024-05-039415Actual
8209650.002023-05-047715Budget
24924-277997.002024-08-314375Actual
1042436800.002023-07-026015Actual
48222284.002023-02-016215Actual
2190619116.002024-05-313375Actual
10490200.002023-07-026765Budget
2617173.002022-12-028915Actual
2490118811.002024-08-31775Actual
2707044.002024-10-316965Actual
15746730.002023-12-028065Actual
18819675.002024-03-028765Actual
3333731.002022-10-016115Actual
821750.002023-05-048215Budget
15709644.002023-12-027715Actual
7101130.002023-04-038415Actual
2190732510.002024-05-313475Actual
384658990.002025-09-015365Actual
2090892953.002024-05-033775Actual
34992270.002025-06-016815Actual
3728658995.002025-08-016015Actual
168063790.002024-01-012375Actual
32782115104.002025-04-021575Actual
2593144078.002024-09-306065Actual
249113752.002024-08-312375Actual
14735168.002023-11-018415Actual
3167144887.002025-03-023475Actual
2286718577.002024-07-01775Actual
82390.002023-05-045465Budget
361501431.002025-07-028015Actual
7109-156.002023-04-039115Actual
19849235.002024-04-029065Actual
13746222.002023-10-016765Actual
4829240.002023-02-016715Actual
4898245.002023-02-017365Actual
4865149237.002023-02-011225Actual
338704473.002025-05-036265Actual
13769951.002023-10-019765Actual
3162884.002025-03-026965Actual
44056105.002022-10-0110165Actual
7133554.002023-04-036665Actual
1524144.002022-11-016765Actual
25938227.002024-09-306865Actual
6029192.002023-03-037865Actual
27049241.002024-10-318415Actual
10507182.002023-07-027865Actual
1168117727.002023-08-014075Actual
823516100.002023-05-045265Budget
336480.002022-10-016515Budget
7164126.002023-04-038565Actual
937844.002023-06-016965Actual
2711831223.002024-10-314075Actual
28245647685.002024-12-0110165Actual
27078946.002024-10-318065Actual
13745442.002023-10-016665Actual
27079585.002024-10-318165Actual
22855608.002024-07-018765Actual
18854378712.002024-03-024375Actual
5948560.002023-03-036515Actual
3737039407.002025-08-013475Actual
30517229.002025-01-318965Actual
38522141566.002025-09-013775Actual
373331031.002025-08-017765Actual
35043270.002025-06-019065Actual
2590555.002024-09-306915Actual
10453514.002023-07-028115Actual
10509650.002023-07-028065Budget
2287410058.002024-07-012075Actual
37326246.002025-08-016865Actual
1525200.002022-11-016765Budget
24892-201.002024-08-319165Actual
1463380.002022-11-016615Budget
15009.002022-11-019615Actual
127966991.002023-09-012275Actual
29392315.002024-12-319065Actual
22816504.002024-07-018115Actual
15745184.002023-12-027865Actual
4831200.002023-02-016815Budget
717915208.002023-04-03775Actual
36202478968.002025-07-02675Actual
36158459.002025-07-029015Actual
3622335689.002025-07-023875Actual
137843790.002023-10-012375Actual
19854459.002024-04-029765Actual
22807140.002024-07-016815Actual
13754578.002023-10-017765Actual
12694380.002023-09-017615Budget
1376741346.002023-10-019465Actual
30513241.002025-01-318365Actual
22854105.002024-07-018565Actual
413550.002022-10-017765Budget
304964074.002025-01-316265Actual
3781227.002023-01-017865Actual
147090.002022-11-017115Budget
8288550.002023-05-048765Budget
29354234.002024-12-318515Actual
7167132.002023-04-038965Actual
15142600.002022-11-016165Budget
718250974.002023-04-031475Actual
9394808.002023-06-018065Actual
1479842698.002023-11-013175Actual
486733700.002023-02-015265Budget
23827324.002024-07-319015Actual
238319.002024-07-319615Actual
19857514972.002024-04-02475Actual
1987928142.002024-04-023875Actual
10433480.002023-07-026615Budget
36183846.002025-07-027765Actual
25964586269.002024-09-30675Actual
3741-176.002023-01-019115Actual
30472624.002025-01-317615Actual
719831140.002023-04-033775Actual
2940225145.002024-12-31775Actual
259344056.002024-09-306365Actual
8286112.002023-05-048565Actual
33858348.002025-05-039015Actual
157738564.002022-11-012175Actual
3389843000.002025-05-039965Actual
13734158259.002023-10-011225Actual
400200.002022-10-016865Budget
12751300.002023-09-017365Budget
6043650.002023-03-038765Budget
354650.002022-10-017715Budget
1576768279.002023-12-021475Actual
4907749.002023-02-018065Actual
28223106.002024-12-017165Actual
15766103557.002023-12-021375Actual
21889464440.002024-05-31675Actual
15721334.002023-12-029215Actual
25811900.002022-12-026215Budget
3278159950.002025-04-021475Actual
1877145.002024-03-026915Actual
127806.002023-09-019665Actual
9418391050.002023-06-01675Actual
1542200.002022-11-017865Budget
23829432.002024-07-319215Actual
398252.002022-10-016765Actual
38106860.002023-01-01875Actual
3803134.002023-01-019765Actual
24861120734.002024-08-311225Actual
37294176.002025-08-017115Actual
17816187.002024-02-018965Actual
29341246.002024-12-316815Actual
14562700.002022-11-016115Budget
495813323.002023-02-0110075Actual
10521550.002023-07-028765Budget
12681480.002023-09-016615Budget
2483441576.002024-08-316015Actual
38501650677.002025-09-01475Actual
36173515.002025-07-026565Actual
361391067.002025-07-026515Actual
282116974.002024-12-015465Actual
48748023.002023-02-015765Actual
167656022.002024-01-016365Actual
36176188.002025-07-026865Actual
495025663.002023-02-013475Actual
28205509.002024-12-019215Actual
18807316.002024-03-027265Actual
4887380.002023-02-016665Budget
36198416.002025-07-029765Actual
1986253525.002024-04-021475Actual
37371151141.002025-08-013575Actual
36140970.002025-07-026615Actual
32765226.002025-04-028565Actual
7136203.002023-04-036865Actual
3742294.002023-01-019215Actual
2190878189.002024-05-313575Actual
12691200.002023-09-017415Budget
11573480.002023-08-018115Budget
10532153100.002023-07-0210165Budget
8267215.002023-05-047465Actual
27086270.002024-10-319065Actual
7159200.002023-04-038365Budget
715845.002023-04-038265Actual
1569742383.002023-12-026015Actual
2280840.002024-07-016915Actual
1280720232.002023-09-013875Actual
942526232.002023-06-011975Actual
3277213.002025-04-029665Actual
37293122.002025-08-016915Actual
28250110169.002024-12-011375Actual
2823273.002024-12-018265Actual
38489259.002025-09-018465Actual
2592727042.002024-09-305365Actual
2488542.002024-08-318265Actual
4861-228.002023-02-019115Actual
12727120396.002023-09-015665Actual
105452916.002023-07-022375Actual
9384291.002023-06-017365Actual
7162100.002023-04-038465Budget
218979737.002024-05-312075Actual
10435280.002023-07-026715Budget
12693427.002023-09-017615Actual
711946600.002023-04-035665Budget
494415232.002023-02-012475Actual
2185194881.002024-05-311225Actual
15372703.002022-11-017665Actual
370750.002022-10-018715Budget
29375176.002024-12-316865Actual
15712421.002023-12-028115Actual
327231157.002025-04-027715Actual
26551650.002022-12-027665Actual
24872374.002024-08-316665Actual
24900697138.002024-08-31675Actual
35026208.002025-06-016865Actual
30484-295.002025-01-319115Actual
16735215.002024-01-016815Actual
35076-242867.002025-06-014375Actual
94292945.002023-06-012375Actual
38493432.002025-09-019065Actual
350322601.002025-06-017665Actual
2183286.002024-05-317115Actual
19796660.002024-04-026615Actual
17763392.002024-02-016515Actual
2708936904.002024-10-319465Actual
31629122.002025-03-027165Actual
2083057.002024-05-036915Actual
150870700.002022-11-015665Budget
11623300.002023-08-017365Budget
29373437.002024-12-316665Actual
93872884.002023-06-017665Actual
2594260.002022-12-027315Actual
18777170.002024-03-027815Actual
19807488.002024-04-028115Actual
37013080.002023-01-016115Actual
1051442.002023-07-028265Actual
2491847823.002024-08-313475Actual
23818191.002024-07-317815Actual
10486616.002023-07-026565Actual
3278314817.002025-04-021875Actual
10515146.002023-07-028365Actual
4842650.002023-02-017715Budget
104708.002023-07-029615Actual
11564200.002023-08-017415Budget
3737823041.002025-08-0110075Actual
16786327.002024-01-019065Actual
22839270.002024-07-016765Actual
2940915261.002024-12-312075Actual
1268648.002023-09-016915Actual
4896750.002023-02-017265Budget
1985920486.002024-04-02775Actual
419414.002022-10-018165Actual
1480255.002022-11-017815Actual
7106630.002023-04-038715Actual
2491722025.002024-08-313375Actual
10434320.002023-07-026715Actual
17808197.002024-02-017865Actual
3771750.002023-01-017265Budget
930831000.002023-06-016015Budget
262413562.002022-12-025265Actual
18781131.002024-03-028315Actual
2286343000.002024-07-019965Actual
3832370197.002023-01-014375Actual
9389623.002023-06-017765Actual
83028764.002023-05-04875Actual
29400452820.002024-12-31475Actual
28208220212.002024-12-011225Actual
60253516.002023-03-037665Actual
829329232.002023-05-049465Actual
158112800.002022-11-012875Actual
7165630.002023-04-038765Actual
353691.002022-10-017715Actual
19811131.002024-04-028515Actual
83088149.002023-05-042075Actual
10511427.002023-07-028165Actual
25909458.002024-09-307615Actual
4824550.002023-02-016515Budget
11663112731.002023-08-011575Actual
9374200.002023-06-016765Budget
2707164.002024-10-317165Actual
158516943.002022-11-013375Actual
3619943000.002025-07-029965Actual
24874142.002024-08-316865Actual
384375368.002025-09-016115Actual
20828263.002024-05-036715Actual
23823162.002024-07-318415Actual
1574847.002023-12-028265Actual
2709618866.002024-10-31775Actual
16748149.002024-01-018515Actual
93132100.002023-06-016215Budget
30541187338.002025-01-312975Actual
24871412.002024-08-316565Actual
338657653.002025-05-035365Actual
104849600.002023-07-026365Budget
13756567.002023-10-018065Actual
375813000.002023-01-016365Budget
60042828.002023-03-036265Actual
3737533282.002025-08-014075Actual
1161838.002023-08-016965Actual
104774000.002023-07-025765Budget
38467134705.002025-09-015665Actual
9355117503.002023-06-011225Actual
1778817624.002024-02-015265Actual
12708200.002023-09-018415Budget
38099055.002023-01-01775Actual
48783360.002023-02-016165Actual
18830678620.002024-03-02675Actual
30520470.002025-01-319265Actual
32722643.002025-04-027615Actual
32763282.002025-04-028365Actual
20835709.002024-05-037715Actual
1055640825.002023-07-023975Actual
11551480.002023-08-016515Actual
15720-201.002023-12-029115Actual
38486806.002025-09-018165Actual
24837338.002024-08-316515Actual
13766259.002023-10-019265Actual
38484314.002025-09-017865Actual
406168.002022-10-017265Actual
1055117102.002023-07-023375Actual
3779650.002023-01-017765Budget
1681220571.002024-01-013375Actual
3736772013.002025-08-013175Actual
3351900.002022-10-016215Budget
3387689.002025-05-036965Actual
10469228.002023-07-029415Actual
9407164.002023-06-018965Actual
1483550.002022-11-018115Budget
145531600.002022-11-016015Budget
33131600.002022-10-016015Budget
1878038.002024-03-028215Actual
23810216.002024-07-316715Actual
2186547.002024-05-317165Actual
22858-173.002024-07-019165Actual
104264200.002023-07-026115Budget
21829264.002024-05-316715Actual
1053513118.002023-07-02775Actual
177944970.002024-02-016165Actual
2490811343.002024-08-312075Actual
38322700.002022-10-015665Budget
350158999.002025-06-015365Actual
15626.002022-11-019665Actual
19845117.002024-04-028465Actual
33033920.002022-10-016015Actual
38186991.002023-01-012275Actual
27067396.002024-10-316665Actual
2599221865.002024-09-3010075Actual
60032600.002023-03-036165Budget
595656.002023-03-036915Actual
365147.002022-10-018415Actual
24884425.002024-08-318165Actual
23808473.002024-07-316515Actual
30530115039.002025-01-311375Actual
30479221.002025-01-318415Actual
20884538.002024-05-039765Actual
21873366.002024-05-318165Actual
33874410.002025-05-036765Actual
30515193.002025-01-318565Actual
2490475290.002024-08-311475Actual
37376-37220.002025-08-014375Actual
2821319430.002024-12-015765Actual
270721484.002024-10-317265Actual
384664534.002025-09-015465Actual
487628000.002023-02-016065Actual
304751243.002025-01-318015Actual
25960693.002024-09-309765Actual
31609391.002025-03-029015Actual
2826835325.002024-12-013875Actual
6041100.002023-03-038565Budget
13726162.002023-10-018515Actual
38625480.002022-10-016065Actual
486633698.002023-02-015265Actual
18779395.002024-03-028115Actual
715750.002023-04-038265Budget
823415352.002023-05-045265Actual
22814212.002024-07-017815Actual
1573827.002023-12-026965Actual
281951216.002024-12-018015Actual
3850411602.002025-09-01875Actual
827940.002023-05-048265Actual
8300438230.002023-05-04675Actual
198381877.002024-04-027665Actual
71272856.002023-04-036265Actual
127379600.002023-09-016365Budget
832235956.002023-05-043975Actual
8282200.002023-05-048365Budget
46123503.002022-10-013575Actual
1543650.002022-11-018065Budget
94248232.002023-06-011875Actual
3780684.002023-01-017765Actual
1478422199.002023-11-01775Actual
1784849815.002024-02-013975Actual
25937308.002024-09-306765Actual
5968200.002023-03-037815Budget
36227827938.002025-07-024675Actual
3730286.002025-08-018215Actual
2182453775.002024-05-316015Actual
371490.002023-01-017115Budget
3938515229.002025-09-309375Actual
36194-232.002025-07-029165Actual
22824-232.002024-07-019115Actual
37339208.002025-08-018465Actual
1488238.002022-11-018315Actual
2598660377.002024-09-303975Actual
327251336.002025-04-028015Actual
35040157.002025-06-018565Actual
7149686.002023-04-037765Actual
30506378.002025-01-317465Actual
2670179.002022-12-028465Actual
1475036239.002023-11-016065Actual
1154540500.002023-08-016015Budget
48701.002023-02-015465Actual
37304259.002025-08-018415Actual
4825520.002023-02-016515Actual
25951180.002024-09-308465Actual
13763126.002023-10-018965Actual
127228100.002023-09-015365Budget
12699850.002023-09-018015Budget
9338478.002023-06-018115Actual
4910480.002023-02-018165Budget
8285100.002023-05-048565Budget
4930481412.002023-02-0110165Actual
378859.002023-01-018265Actual
1054344653.002023-07-022175Actual
3765200.002023-01-016765Budget
15767491.002022-11-012075Actual
21845218.002024-05-318915Actual
18809344.002024-03-027465Actual
14582595.002022-11-016215Actual
10517100.002023-07-028465Budget
33841265.002025-05-036715Actual
188009488.002024-03-026365Actual
3506015113.002025-06-012075Actual
361481288.002025-07-027715Actual
71127.002023-04-039615Actual
21835421.002024-05-317615Actual
38516218220.002025-09-012975Actual
2824915462.002024-12-01875Actual
2711344329.002024-10-313475Actual
36226-263091.002025-07-024375Actual
7150650.002023-04-037765Budget
2089399529.002024-05-031575Actual
3049111.002025-01-315465Actual
1055340744.002023-07-023575Actual
4851200.002023-02-018315Budget
228769272.002024-07-012275Actual
26561700.002022-12-027665Budget
384383578.002025-09-016215Actual
3735200.002023-01-018515Budget
2662890.002022-12-028065Actual
3846213.002025-09-019615Actual
137501101.002023-10-017265Actual
2590686.002024-09-307115Actual
3166624216.002025-03-022875Actual
2641364.002022-12-026665Actual
2941734654.002024-12-313275Actual
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36188207.002025-07-028365Actual
1378248334.002023-10-012175Actual
21880211.002024-05-319065Actual
3613664584.002025-07-026015Actual
15714146.002023-12-028315Actual
8223100.002023-05-048515Budget
3621212838.002025-07-022275Actual
1780268.002024-02-017165Actual
15762812279.002023-12-02475Actual
9337480.002023-06-018115Budget
3709252.002023-01-016715Actual
29387231.002024-12-318365Actual
27069158.002024-10-316865Actual
433-139.002022-10-019165Actual
18770155.002024-03-026815Actual
8324435902.002023-05-044375Actual
3620315618.002025-07-02775Actual
601860.002023-03-037165Budget
22806190.002024-07-016715Actual
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18791143381.002024-03-021225Actual
23832161691.002024-07-311225Actual
825011514.002023-05-046365Actual
209131064354.002024-05-034675Actual
16742216.002024-01-017815Actual
2283278998.002024-07-015665Actual
37340198.002025-08-018565Actual
31611522.002025-03-029215Actual
26972945.002022-12-022375Actual
2283022786.002024-07-015365Actual
4827480.002023-02-016615Budget
2936113.002024-12-319615Actual
3761380.002023-01-016565Budget
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1885245070.002024-03-023975Actual
15749163.002023-12-028365Actual
4858650.002023-02-018715Budget
7168203.002023-04-039065Actual
31593405.002025-03-026815Actual
11635380.002023-08-018165Budget
31608255.002025-03-028915Actual
11611376.002023-08-016565Actual
831831903.002023-05-043475Actual
12742180.002023-09-016765Actual
228911197871.002024-07-014675Actual
10436200.002023-07-026815Budget
3392368767.002025-05-033975Actual
1465252.002022-11-016715Actual
1379021402.002023-10-013375Actual
22805360.002024-07-016615Actual
7170271.002023-04-039265Actual
601659.002023-03-036965Actual
3386430615.002025-05-035265Actual
2287058175.002024-07-011475Actual

Generated 2025-10-31 21:49:42.904 UTC