[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2250   

1663 items

NOTE: Only 1000 elements of total 1663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45513062.002022-10-012875Actual
27073334.002024-10-317365Actual
71272856.002023-04-036265Actual
6024200.002023-03-037465Budget
126773000.002023-09-016215Budget
6039200.002023-03-038465Budget
238669.002024-07-319665Actual
12678477.002023-09-016515Actual
1166010438.002023-08-01875Actual
718171963.002023-04-031375Actual
81902636.002023-05-046215Actual
2590555.002024-09-306915Actual
33841265.002025-05-036715Actual
24845317.002024-08-317615Actual
9371441.002023-06-016565Actual
2709618866.002024-10-31775Actual
1552114.002022-11-018465Actual
350213009.002025-06-016265Actual
1570579.002023-12-027115Actual
11655557639.002023-08-0110165Actual
6011380.002023-03-036665Budget
187941130.002024-03-025465Actual
3617752.002025-07-026965Actual
3054021395.002025-01-312875Actual
33853252.002025-05-038315Actual
30513241.002025-01-318365Actual
18802566.002024-03-026665Actual
1273613495.002023-09-016365Actual
24843245.002024-08-317315Actual
1373534262.002023-10-015265Actual
3613664584.002025-07-026015Actual
3932244.002022-10-016365Actual
1559-137.002022-11-019165Actual
30498723.002025-01-316565Actual
1578549440.002023-12-023975Actual
39384-13706.102025-09-309275Actual
17805266.002024-02-017465Actual
29421107121.002024-12-313775Actual
10497650.002023-07-027265Budget
3849943000.002025-09-019965Actual
3724194.002023-01-017815Actual
3507035952.002025-06-013475Actual
28245647685.002024-12-0110165Actual
19831156.002024-04-026765Actual
19845117.002024-04-028465Actual
3735947217.002025-08-011975Actual
12685171.002023-09-016815Actual
38168561.002023-01-012075Actual
2090892953.002024-05-033775Actual
409200.002022-10-017465Budget
9338478.002023-06-018115Actual
3391932559.002025-05-033475Actual
3279022571.002025-04-022875Actual
1055717537.002023-07-024075Actual
20884538.002024-05-039765Actual
158015680.002022-11-012475Actual
36179637.002025-07-027265Actual
3279968767.002025-04-023975Actual
16750208.002024-01-018915Actual
32753152.002025-04-027165Actual
197935735.002024-04-026115Actual
830582387.002023-05-041575Actual
2645144.002022-12-026865Actual
32748983.002025-04-026565Actual
27067396.002024-10-316665Actual
36216209982.002025-07-022975Actual
3384354.002025-05-036915Actual
167314328.002024-01-016215Actual
156910302.002022-11-01775Actual
824429200.002023-05-046065Budget
15715125.002023-12-028415Actual
31645-309.002025-03-029165Actual
2711344329.002024-10-313475Actual
38446325.002025-09-017415Actual
17787146871.002024-02-011225Actual
717438500.002023-04-039965Actual
38507122991.002025-09-011575Actual
2286343000.002024-07-019965Actual
9370480.002023-06-016565Budget
3737630.002023-01-018715Actual
1163854.002023-08-018265Actual
1480255.002022-11-017815Actual
36202478968.002025-07-02675Actual
49388232.002023-02-011875Actual
1883396703.002024-03-021375Actual
26228.002022-12-029615Actual
2710724730.002024-10-312475Actual
7144354.002023-04-037365Actual
316421053.002025-03-028765Actual
218919288.002024-05-31875Actual
1676120073.002024-01-015765Actual
3851015706.002025-09-012075Actual
11657971221.002023-08-01475Actual
3721667.002023-01-017715Actual
1488238.002022-11-018315Actual
2583328.002022-12-026515Actual
1480144310.002023-11-013475Actual
18844148680.002024-03-022975Actual
1681823293.002024-01-014075Actual
1577111771.002023-12-022075Actual
2821723316.002024-12-016365Actual
3803134.002023-01-019765Actual
187994372.002024-03-026265Actual
28234220.002024-12-018465Actual
1462491.002022-11-016615Actual
37328106.002025-08-017165Actual
418668.002022-10-018065Actual
9349133.002023-06-018915Actual
2616750.002022-12-028715Budget
11630669.002023-08-017765Actual
11584720.002023-08-018715Actual
17822826.002024-02-019765Actual
25916208.002024-09-308415Actual
456114372.002022-10-012975Actual
35030399.002025-06-017365Actual
35023604.002025-06-016565Actual
3799-222.002023-01-019165Actual
127351823.002023-09-016265Actual
35050299992.002025-06-0110165Actual
1167919220.002023-08-013875Actual
2824443000.002024-12-019965Actual
22820138.002024-07-018515Actual
71283854.002023-04-036365Actual
22871120869.002024-07-011575Actual
3711200.002023-01-016815Budget
21877100.002024-05-318565Actual
4836332.002023-02-017315Actual
8229-192.002023-05-049115Actual
11614200.002023-08-016765Budget
12684200.002023-09-016815Budget
38501650677.002025-09-01475Actual
33860464.002025-05-039215Actual
38495577.002025-09-019265Actual
1678940314.002024-01-019465Actual
9442278149.002023-06-014375Actual
20878209.002024-05-038965Actual
3046878.002025-01-316915Actual
228769272.002024-07-012275Actual
380438500.002023-01-019965Actual
361705093.002025-07-026165Actual
1159227881.002023-08-015265Actual
22819145.002024-07-018415Actual
3767152.002023-01-016865Actual
26334108.002022-12-026165Actual
2598360.002022-12-027615Actual
1558171.002022-11-019065Actual
15763758661.002023-12-02675Actual
105408232.002023-07-021875Actual
7170271.002023-04-039265Actual
16740429.002024-01-017615Actual
13720224.002023-10-017815Actual
157738564.002022-11-012175Actual
18803285.002024-03-026765Actual
3507824687.002025-06-0110075Actual
1987763296.002024-04-023575Actual
2584298.002022-12-026615Actual
1474311.002023-11-019615Actual
4829240.002023-02-016715Actual
1156072.002023-08-017115Actual
1546480.002022-11-018165Budget
12697244.002023-09-017815Actual
3792200.002022-10-015265Budget
15710176.002023-12-027815Actual
24840122.002024-08-316815Actual
3390714817.002025-05-031875Actual
33887271.002025-05-038365Actual
37334299.002025-08-017865Actual
248683728.002024-08-316165Actual
94207821.002023-06-01875Actual
12750674.002023-09-017265Actual
32764250.002025-04-028465Actual
416200.002022-10-017865Budget
2387910272.002024-07-312075Actual
12711810.002023-09-018715Actual
2484134.002024-08-316915Actual
36144158.002025-07-027115Actual
262413562.002022-12-025265Actual
373411053.002025-08-018765Actual
1467200.002022-11-016815Budget
1490200.002022-11-018415Budget
11682760334.002023-08-014375Actual
12707189.002023-09-018415Actual
29389185.002024-12-318565Actual
4917100.002023-02-018565Budget
1474622137.002023-11-015365Actual
2588120.002022-12-026815Actual
1167897213.002023-08-013775Actual
316333894.002025-03-027665Actual
23829432.002024-07-319215Actual
13772721264.002023-10-01475Actual
2823273.002024-12-018265Actual
3274457587.002025-04-026065Actual
1556540.002022-11-018765Actual
2597380.002022-12-027615Budget
932480.002023-06-017115Budget
17831140574.002024-02-011575Actual
4920650.002023-02-018765Budget
2707044.002024-10-316965Actual
2280840.002024-07-016915Actual
16749743.002024-01-018715Actual
71213211.002023-04-035765Actual
5955192.002023-03-036815Actual
46435207.002022-10-013975Actual
60507.002023-03-039665Actual
2589200.002022-12-026815Budget
1274639.002023-09-016965Actual
282164213.002024-12-016265Actual
349192.002022-10-017415Actual
36145649.002025-07-027315Actual
29346573.002024-12-317615Actual
719517422.002023-04-033375Actual
11569200.002023-08-017815Budget
1272910100.002023-09-015765Budget
1988415961.002024-04-0210075Actual
4855200.002023-02-018515Budget
491150.002023-02-018265Budget
15372703.002022-11-017665Actual
270754052.002024-10-317665Actual
1047451900.002023-07-025665Budget
3620814817.002025-07-021875Actual
4886293.002023-02-016665Actual
384664534.002025-09-015465Actual
7084300.002023-04-037315Budget
1553105.002022-11-018565Actual
137094211.002023-10-016215Actual
21878540.002024-05-318765Actual
1675830109.002024-01-015365Actual
2942435340.002024-12-314075Actual
1577924284.002023-12-023275Actual
14726332.002023-11-017315Actual
260860.002022-12-028215Budget
1378925524.002023-10-013275Actual
8233133051.002023-05-041225Actual
25954259.002024-09-308965Actual
15761550422.002023-12-0210165Actual
12791111360.002023-09-011575Actual
2826430785.002024-12-013375Actual
2597412838.002024-09-302275Actual
934046.002023-06-018215Actual
10523120.002023-07-028965Actual
1477198.002023-11-018565Actual
11656501900.002023-08-0110165Budget
305231031.002025-01-319765Actual
2088916746.002024-05-03775Actual
8273178.002023-05-047865Actual
3278514224.002025-04-022075Actual
595890.002023-03-037115Budget
32717302.002025-04-026815Actual
7155445.002023-04-038165Actual
938080.002023-06-017165Budget
22840203.002024-07-016865Actual
340200.002022-10-016715Budget
2287334101.002024-07-011975Actual
12752249.002023-09-017365Actual
466350000.002022-10-014275Actual
18768411.002024-03-026615Actual
14722231.002023-11-016715Actual
2825314817.002024-12-011875Actual
414667.002022-10-017765Actual
264640.002022-12-026965Actual
38442234.002025-09-016815Actual
33872889.002025-05-036565Actual
37343347.002025-08-019065Actual
82482200.002023-05-046265Budget
5996120100.002023-03-035665Budget
4606427.002022-10-013475Actual
127928232.002023-09-011875Actual
2582480.002022-12-026515Budget
1542200.002022-11-017865Budget
944412800.002023-06-0110075Actual
7153720.002023-04-038065Actual
9418391050.002023-06-01675Actual
11626173.002023-08-017465Actual
4900200.002023-02-017465Budget
9345100.002023-06-018515Budget
2596200.002022-12-027415Budget
2826971414.002024-12-013975Actual
248362559.002024-08-316215Actual
81883296.002023-05-046115Actual
187909.002024-03-029615Actual
11598130500.002023-08-015665Budget
177869.002024-02-019615Actual
711325181.002023-04-031225Actual
22852131.002024-07-018365Actual
5982720.002023-03-038715Actual
18807316.002024-03-027265Actual
10507182.002023-07-027865Actual
16766518.002024-01-016565Actual
25983122974.002024-09-303575Actual
493312464.002023-02-01775Actual
7149686.002023-04-037765Actual
116692886.002023-08-012375Actual
1474710754.002023-11-015465Actual
104274153.002023-07-026115Actual
116272800.002023-08-017665Budget
71868314.002023-04-032075Actual
16784675.002024-01-018765Actual
18789231.002024-03-029415Actual
18816185.002024-03-028365Actual
38440596.002025-09-016615Actual
83107062.002023-05-042275Actual
29348315.002024-12-317815Actual
2191224284.002024-05-314075Actual
1555550.002022-11-018765Budget
8287630.002023-05-048765Actual
22812383.002024-07-017615Actual
2700114372.002022-12-022975Actual
713980.002023-04-037165Budget
2283339961.002024-07-016065Actual
7160157.002023-04-038365Actual
2598033625.002024-09-303275Actual
2283278998.002024-07-015665Actual
2190117861.002024-05-312475Actual
248708858.002024-08-316365Actual
10461144.002023-07-028515Actual
11570226.002023-08-017815Actual
1673796.002024-01-017115Actual
600713000.002023-03-036365Budget
36221115892.002025-07-023575Actual
396380.002022-10-016665Budget
30485492.002025-01-319215Actual
270550477.002022-12-023575Actual
4915200.002023-02-018465Budget
228297595.002024-07-015265Actual
936329200.002023-06-016065Budget
45143030.002022-10-012175Actual
14803141912.002023-11-013775Actual
11578204.002023-08-018315Actual
263034240.002022-12-026065Actual
3732167.002023-01-018315Actual
342152.002022-10-016815Actual
493554426.002023-02-011375Actual
17850505481.002024-02-014375Actual
3052821297.002025-01-31775Actual
10491273.002023-07-026765Actual
38516218220.002025-09-012975Actual
2642192.002022-12-026765Actual
9352272.002023-06-019215Actual
12715-226.002023-09-019115Actual
30509266.002025-01-317865Actual
1677178.002024-01-017165Actual
17810478.002024-02-018165Actual
1379624780.002023-10-014075Actual
36160612.002025-07-029215Actual
104803816.002023-07-026165Actual
1054344653.002023-07-022175Actual
19849235.002024-04-029065Actual
31592540.002025-03-026715Actual
14774204.002023-11-019065Actual
4957249296.002023-02-014675Actual
315896499.002025-03-026215Actual
483490.002023-02-017115Budget
362135301.002025-07-022375Actual
1047311200.002023-07-025265Budget
127379600.002023-09-016365Budget
248355119.002024-08-316115Actual
127562999.002023-09-017665Actual
489232.002023-02-016965Actual
28204-306.002024-12-019115Actual
167752839.002024-01-017665Actual
2711226181.002024-10-313375Actual
719638480.002023-04-033475Actual
198214136.002024-04-025365Actual
3505814817.002025-06-011875Actual
3765200.002023-01-016765Budget
38480395.002025-09-017365Actual
3619711.002025-07-029665Actual
1533218.002022-11-017365Actual
3621765571.002025-07-023175Actual
15721334.002023-12-029215Actual
13759117.002023-10-018365Actual
23843295.002024-07-316665Actual
4872142200.002023-02-015665Budget
33880405.002025-05-037465Actual
6053399500.002023-03-0310165Budget
7094705.002023-04-038015Actual
378750.002023-01-018265Budget
1493810.002022-11-018715Actual
36186605.002025-07-028165Actual
3734713.002025-08-019665Actual
3046161438.002025-01-316015Actual
12717264.002023-09-019415Actual
11617200.002023-08-016865Budget
158516943.002022-11-013375Actual
14782789001.002023-11-01475Actual
10459156.002023-07-028415Actual
338657653.002025-05-035365Actual
82390.002023-05-045465Budget
18835143867.002024-03-021575Actual
373323510.002025-08-017665Actual
36174468.002025-07-026665Actual
1575753289.002023-12-029465Actual
20848294.002024-05-039415Actual
24871412.002024-08-316565Actual
49432886.002023-02-012375Actual
12701596.002023-09-018115Actual
7167132.002023-04-038965Actual
15741219.002023-12-027365Actual
3387689.002025-05-036965Actual
19839518.002024-04-027765Actual
304751243.002025-01-318015Actual
2185194881.002024-05-311225Actual
349884772.002025-06-016215Actual
381-561.002022-10-015365Actual
605810076.002023-03-03875Actual
2613200.002022-12-028515Budget
4825520.002023-02-016515Actual
3850411602.002025-09-01875Actual
3938515229.002025-09-309375Actual
29343106.002024-12-317115Actual
1576910701.002023-12-021875Actual
5980164.002023-03-038515Actual
38481281.002025-09-017465Actual
31611522.002025-03-029215Actual
338901053.002025-05-038765Actual
3736426343.002025-08-012475Actual
378859.002023-01-018265Actual
2705714.002024-10-319615Actual
20828263.002024-05-036715Actual
3734629169.002025-08-019465Actual
30465710.002025-01-316615Actual
718740919.002023-04-032175Actual
719831140.002023-04-033775Actual
3796720.002023-01-018765Actual
5960300.002023-03-037315Budget
944120015.002023-06-014075Actual
1479252447.002023-11-012175Actual
1980847.002024-04-028215Actual
7150650.002023-04-037765Budget
2685212755.002022-12-02475Actual
2597722336.002024-09-302875Actual
2610200.002022-12-028315Actual
13744486.002023-10-016565Actual
2384632.002024-07-316965Actual
831983083.002023-05-043575Actual
82947.002023-05-049665Actual
1576425530.002023-12-02775Actual
35052480012.002025-06-01675Actual
8263480.002023-05-047265Budget
71243141.002023-04-036165Actual
7143300.002023-04-037365Budget
198693828.002024-04-022375Actual
3390916298.002025-05-032075Actual
25942400.002024-09-307365Actual
11583650.002023-08-018715Budget
30532143897.002025-01-311575Actual
3506428225.002025-06-012475Actual
3167438602.002025-03-023875Actual
27114232138.002024-10-313575Actual
4853190.002023-02-018415Actual
259286072.002024-09-305465Actual
29338702.002024-12-316515Actual
38221575.002022-10-015665Actual
32761790.002025-04-028165Actual
3390847217.002025-05-031975Actual
2389226827.002024-07-313875Actual
2712121630.002024-10-3110075Actual
18855922581.002024-03-024675Actual
28221246.002024-12-016865Actual
27084891.002024-10-318765Actual
3621424999.002025-07-022475Actual
376940.002023-01-017165Actual
256591861.702024-09-298575Actual
719918411.002023-04-033875Actual
1520306.002022-11-016565Actual
18783105.002024-03-028515Actual
2612200.002022-12-028415Budget
1679991078.002024-01-011475Actual
2281750.002024-07-018215Actual
22810290.002024-07-017315Actual
157743752.002023-12-022375Actual
1884550289.002024-03-023175Actual
11658521905.002023-08-01675Actual
16732619.002024-01-016515Actual
11572850.002023-08-018015Budget
20846-247.002024-05-039115Actual
3167025894.002025-03-023375Actual
606536940.002023-03-032175Actual
2491220579.002024-08-312475Actual
3272784.002025-04-028215Actual
16795827984.002024-01-01675Actual
9390650.002023-06-017765Budget
1474534435.002023-11-015265Actual
2385647.002024-07-318265Actual
7133554.002023-04-036665Actual
93642300.002023-06-016165Budget
7164126.002023-04-038565Actual
22848170.002024-07-017865Actual
1053846309.002023-07-021475Actual
218256069.002024-05-316115Actual
1055017727.002023-07-023275Actual
9394808.002023-06-018065Actual
20880-257.002024-05-039165Actual
3621015113.002025-07-022075Actual
2677-214.002022-12-029165Actual
258995915.002024-09-306115Actual
3503756.002025-06-018265Actual
2676268.002022-12-029065Actual
12762650.002023-09-018065Budget
1157650.002023-08-018215Budget
3506212711.002025-06-012275Actual
7108195.002023-04-039015Actual
17814134.002024-02-018565Actual
2183286.002024-05-317115Actual
257731600.002022-12-026015Budget
1986534101.002024-04-021975Actual
1479615791.002023-11-012875Actual
294125248.002024-12-312375Actual
1474912298.002023-11-015765Actual
327572142.002025-04-027665Actual
26561700.002022-12-027665Budget
293491301.002024-12-318015Actual
2186429.002024-05-316965Actual
26928232.002022-12-021875Actual
177953479.002024-02-016265Actual
11588364.002023-08-019215Actual
831715984.002023-05-043375Actual
271065301.002024-10-312375Actual
1159628.002023-08-015465Actual
7088339.002023-04-037615Actual
2593300.002022-12-027315Budget
3389613.002025-05-039665Actual
1576515173.002023-12-02875Actual
373061215.002025-08-018715Actual
2091416640.002024-05-0310075Actual
23826211.002024-07-318915Actual
327455317.002025-04-026165Actual
11555280.002023-08-016715Budget
338561134.002025-05-038715Actual
36151886.002025-07-028115Actual
1376097.002023-10-018465Actual
27083157.002024-10-318565Actual
4846850.002023-02-018015Budget
15735245.002023-12-026665Actual
11551480.002023-08-016515Actual
3731824972.002025-08-015765Actual
20872502.002024-05-038165Actual
105287.002023-07-029665Actual
2818876.002024-12-016915Actual
5954200.002023-03-036815Budget
604934287.002023-03-039465Actual
35034249.002025-06-017865Actual
16739322.002024-01-017415Actual
4908650.002023-02-018065Budget
18821330.002024-03-029065Actual
11571898.002023-08-018015Actual
3054835689.002025-01-313875Actual
304731122.002025-01-317715Actual
366200.002022-10-018415Budget
1986756047.002024-04-022175Actual
14744162339.002023-11-011225Actual
7092185.002023-04-037815Actual
7077200.002023-04-036715Budget
25903256.002024-09-306715Actual
2589857641.002024-09-306015Actual
38493432.002025-09-019065Actual
1168413453.002023-08-0110075Actual
83112945.002023-05-042375Actual
18777170.002024-03-027815Actual
7083273.002023-04-037315Actual
2936716037.002024-12-315765Actual
3054268667.002025-01-313175Actual
943921850.002023-06-013875Actual
147512975.002023-11-016165Actual
14783680659.002023-11-01675Actual
3391661351.002025-05-033175Actual
270139952.002022-12-023175Actual
264870.002022-12-027165Budget
17785234.002024-02-019415Actual
3501215.002025-06-019615Actual
37013080.002023-01-016115Actual
1166746764.002023-08-012175Actual
19835827.002024-04-027265Actual
3780684.002023-01-017765Actual
31673161199.002025-03-023775Actual
1883610701.002024-03-021875Actual
1578154699.002023-12-023475Actual
11625200.002023-08-017465Budget
394553.002022-10-016565Actual
12770100.002023-09-018465Budget
304955603.002025-01-316165Actual
5976206.002023-03-038315Actual
1475947.002023-11-017165Actual
361649442.002025-07-025265Actual
21867210.002024-05-317365Actual
9335772.002023-06-018015Actual
1678053.002024-01-018265Actual
1268648.002023-09-016915Actual
104764436.002023-07-025765Actual
29404118989.002024-12-311375Actual
1536175.002022-11-017465Actual
21889464440.002024-05-31675Actual
2598660377.002024-09-303975Actual
20865262.002024-05-037265Actual
167593139.002024-01-015465Actual
487628000.002023-02-016065Actual
28266196019.002024-12-013575Actual
831312931.002023-05-042875Actual
373-176.002022-10-019115Actual
21881-169.002024-05-319165Actual
3501638.002025-06-015465Actual
27079585.002024-10-318165Actual
1167015382.002023-08-012475Actual
2936113.002024-12-319615Actual
17799203.002024-02-016765Actual
2387834101.002024-07-311975Actual
34995527.002025-06-017315Actual
48757600.002023-02-015765Budget
420480.002022-10-018165Budget
22821743.002024-07-018715Actual
830363762.002023-05-041375Actual
71715217.002023-04-039465Actual
3501423999.002025-06-015265Actual
3386430615.002025-05-035265Actual
5984278.002023-03-039015Actual
9377154.002023-06-016865Actual
257629440.002022-12-026015Actual
30482240.002025-01-318915Actual
228773790.002024-07-012375Actual
4827480.002023-02-016615Budget
376842.002023-01-016965Actual
31614159809.002025-03-021225Actual
382014934.002023-01-012475Actual
417650.002022-10-018065Budget
2643200.002022-12-026765Budget
2650339.002022-12-027265Actual
28229302.002024-12-017865Actual
9341163.002023-06-018315Actual
17808197.002024-02-017865Actual
384375368.002025-09-016115Actual
126754417.002023-09-016115Actual
316215743.002025-03-026165Actual
1560228.002022-11-019265Actual
4837216.002023-02-017415Actual
22824-232.002024-07-019115Actual
2942237510.002024-12-313875Actual
4532886.002022-10-012375Actual
24847175.002024-08-317815Actual
7087380.002023-04-037615Budget
158622143.002022-11-013475Actual
30525489268.002025-01-3110165Actual
71252300.002023-04-036165Budget
23850230.002024-07-317465Actual
33033920.002022-10-016015Actual
28191363.002024-12-017415Actual
1475380.002022-11-017615Budget
382625454.002023-01-013475Actual
37309-346.002025-08-019115Actual
218692024.002024-05-317665Actual
19857514972.002024-04-02475Actual
1534300.002022-11-017365Budget
709750.002023-04-038215Budget
10437240.002023-07-026815Actual
1480544121.002023-11-013975Actual
270919062.002022-12-024075Actual
35031334.002025-06-017465Actual
1578626515.002023-12-024075Actual
483364.002023-02-017115Actual
17845160287.002024-02-013575Actual
2937776.002024-12-317165Actual
3386214.002025-05-039615Actual
31651443914.002025-03-0210165Actual
327251336.002025-04-028015Actual
1480424986.002023-11-013875Actual
158112800.002022-11-012875Actual
9333200.002023-06-017815Budget
373001389.002025-08-018015Actual
1378248334.002023-10-012175Actual
1531280.002022-11-017265Budget
23885142734.002024-07-312975Actual
2182453775.002024-05-316015Actual
167656022.002024-01-016365Actual
22856140.002024-07-018965Actual
2086488.002024-05-037165Actual
19807488.002024-04-028115Actual
60032600.002023-03-036165Budget
3616814163.002025-07-025765Actual
8255480.002023-05-046665Budget
327601277.002025-04-028065Actual
33846283.002025-05-037415Actual
6040142.002023-03-038465Actual
35039162.002025-06-018465Actual
13724203.002023-10-018315Actual
28240488.002024-12-019265Actual
31602815.002025-03-028115Actual
1280564446.002023-09-013575Actual
18830678620.002024-03-02675Actual
350158999.002025-06-015365Actual
594329760.002023-03-036015Actual
11615184.002023-08-016765Actual
293471031.002024-12-317715Actual
35009-396.002025-06-019115Actual
2489432604.002024-08-319465Actual
3735315394.002025-08-01775Actual
7085193.002023-04-037415Actual
2593968.002024-09-306965Actual
717780042.002023-04-03475Actual
2190216640.002024-05-312875Actual
3501941897.002025-06-016065Actual
157268256.002023-12-025365Actual
23818191.002024-07-317815Actual
9343136.002023-06-018415Actual
37003100.002023-01-016115Budget
16752-256.002024-01-019115Actual
270636112.002024-10-316165Actual
17780608.002024-02-018715Actual
2597372474.002024-09-302175Actual
2190619116.002024-05-313375Actual
14739336.002023-11-019015Actual
10517100.002023-07-028465Budget
3279427620.002025-04-023375Actual
16774298.002024-01-017465Actual
603550.002023-03-038265Budget
1783210701.002024-02-011875Actual
3052139205.002025-01-319465Actual
33901505576.002025-05-03675Actual
933950.002023-06-018215Budget
30517229.002025-01-318965Actual
3391067955.002025-05-032175Actual
15792886.002022-11-012375Actual
116687132.002023-08-012275Actual
6044630.002023-03-038765Actual
3505649921.002025-06-011475Actual
9391205.002023-06-017865Actual
33842202.002025-05-036815Actual
7134273.002023-04-036765Actual
343200.002022-10-016815Budget
37592244.002023-01-016365Actual
10454480.002023-07-028115Budget
1478038500.002023-11-019965Actual
93661920.002023-06-016265Actual
826046.002023-05-046965Actual
3616763219.002025-07-025665Actual
1885324780.002024-03-024075Actual
17840153144.002024-02-012975Actual
37348952.002025-08-019765Actual
4873123664.002023-02-015665Actual
2941076696.002024-12-312175Actual
2678358.002022-12-029265Actual
7169-162.002023-04-039165Actual
3164813.002025-03-029665Actual
400200.002022-10-016865Budget
270324424.002024-10-316115Actual
3279840059.002025-04-023875Actual
488313000.002023-02-016365Budget
7151188.002023-04-037865Actual
943774805.002023-06-013575Actual
4367.002022-10-019665Actual
11643100.002023-08-018565Budget
35017111264.002025-06-015665Actual
316491113.002025-03-029765Actual
2490475290.002024-08-311475Actual
4905200.002023-02-017865Budget
12739390.002023-09-016565Actual
18823440.002024-03-029265Actual
19797322.002024-04-026715Actual
11632200.002023-08-017865Budget
3735200.002023-01-018515Budget
930932000.002023-06-016015Actual
408300.002022-10-017365Budget
31631532.002025-03-027365Actual
1160229300.002023-08-016065Budget
1521380.002022-11-016565Budget
36157298.002025-07-028915Actual
2824827212.002024-12-01775Actual
3387110332.002025-05-036365Actual
6008588.002023-03-036565Actual
5964408.002023-03-037615Actual
7106630.002023-04-038715Actual
1679716559.002024-01-01875Actual
3621926181.002025-07-023375Actual
156438500.002022-11-019965Actual
14728404.002023-11-017615Actual
7072480.002023-04-036515Budget
14797138270.002023-11-012975Actual
2090354934.002024-05-033175Actual
93103200.002023-06-016115Actual
2089180867.002024-05-031375Actual
10516100.002023-07-028365Budget
21844743.002024-05-318715Actual
316645301.002025-03-022375Actual
2594958.002024-09-308265Actual
2708936904.002024-10-319465Actual
31610-313.002025-03-029115Actual
38489259.002025-09-018465Actual
1784320571.002024-02-013375Actual
717584800.002023-04-0310165Budget
1379399166.002023-10-013775Actual
26342054.002022-12-026265Actual
4906194.002023-02-017865Actual
1979973.002024-04-026915Actual
706731000.002023-04-036015Budget
607140825.002023-03-033175Actual
29383294.002024-12-317865Actual
9384291.002023-06-017365Actual
269326232.002022-12-021975Actual
3772224.002023-01-017265Actual
15782152352.002023-12-023575Actual
37376-37220.002025-08-014375Actual
3774300.002023-01-017365Budget
93872884.002023-06-017665Actual
32733428.002025-04-029015Actual
316011318.002025-03-028015Actual
14757114.002023-11-016865Actual
270431145.002024-10-317715Actual
9415352500.002023-06-0110165Budget
2821319430.002024-12-015765Actual
12714283.002023-09-019015Actual
315911105.002025-03-026615Actual
29340328.002024-12-316715Actual
19802363.002024-04-027415Actual
375219.002022-10-019415Actual
3846953820.002025-09-016065Actual
1279059657.002023-09-011475Actual
28194305.002024-12-017815Actual
8285100.002023-05-048565Budget
293373943.002024-12-316215Actual
832318871.002023-05-044075Actual
12776162.002023-09-019065Actual
12763370.002023-09-018165Actual
1532321.002022-11-017265Actual
3279541545.002025-04-023475Actual
3732769.002025-08-016965Actual
20853153.002024-05-035465Actual
2640380.002022-12-026665Budget
607718815.002023-03-033875Actual
3048929356.002025-01-315265Actual
5948560.002023-03-036515Actual
607918871.002023-03-034075Actual
18814512.002024-03-028165Actual
16773332.002024-01-017365Actual
4896750.002023-02-017265Budget
717677085.002023-04-0310165Actual
3715300.002023-01-017315Budget
2285138.002024-07-018265Actual
5981650.002023-03-038715Budget
1279538158.002023-09-012175Actual
282711209261.002024-12-014375Actual
382111886.002023-01-012875Actual
16785213.002024-01-018965Actual
8267215.002023-05-047465Actual
37339208.002025-08-018465Actual
3277818038.002025-04-02775Actual
23816344.002024-07-317615Actual
1577618169.002023-12-022875Actual
22807140.002024-07-016815Actual
21880211.002024-05-319065Actual
1876442787.002024-03-026015Actual
13771489463.002023-10-0110165Actual
259121041.002024-09-308015Actual
25941405.002024-09-307265Actual
38488293.002025-09-018365Actual
9381961.002023-06-017265Actual
30471356.002025-01-317415Actual
605968016.002023-03-031375Actual
94248232.002023-06-011875Actual
11683766976.002023-08-014675Actual
1573043997.002023-12-026065Actual
60628232.002023-03-031875Actual
15720-201.002023-12-029115Actual
1495211.002022-11-018915Actual
2598129922.002024-09-303375Actual
316071215.002025-03-028715Actual
158772588.002022-11-013575Actual
2827325862.002024-12-0110075Actual
7078200.002023-04-036815Budget
11613380.002023-08-016665Budget
152831.002022-11-016965Actual
34992270.002025-06-016815Actual
2597214076.002024-09-302075Actual
1557111.002022-11-018965Actual
28261224394.002024-12-012975Actual
157239.002023-12-029615Actual
1045651.002023-07-028215Actual
18822-264.002024-03-029165Actual
8198192.002023-05-046815Actual
7099200.002023-04-038315Budget
24883687.002024-08-318065Actual
3391112838.002025-05-032275Actual
28202248.002024-12-018915Actual
17826747734.002024-02-01675Actual
18817165.002024-03-028465Actual
31598743.002025-03-027615Actual
17815675.002024-02-018765Actual
8314113226.002023-05-042975Actual
397503.002022-10-016665Actual
21885676.002024-05-319765Actual
37371151141.002025-08-013575Actual
105032800.002023-07-027665Budget
5965734.002023-03-037715Actual
24890163.002024-08-318965Actual
14788137493.002023-11-011575Actual
4838200.002023-02-017415Budget
45415979.002022-10-012475Actual
3720371.002023-01-017615Actual
38467134705.002025-09-015665Actual
157526232.002022-11-011975Actual
350225399.002025-06-016365Actual
818732960.002023-05-046015Actual
29354234.002024-12-318515Actual
20833322.002024-05-037415Actual
18773290.002024-03-027315Actual
46123503.002022-10-013575Actual
36153313.002025-07-028315Actual
1280315184.002023-09-013375Actual
2383839154.002024-07-316065Actual
25956-319.002024-09-309165Actual
3851426074.002025-09-012475Actual
6030200.002023-03-037865Budget
3781683.002022-10-015265Actual
16753426.002024-01-019215Actual
18774290.002024-03-027415Actual
3616215.002025-07-029615Actual
16778827.002024-01-018065Actual
44717407.002022-10-011575Actual
13756567.002023-10-018065Actual
10431550.002023-07-026515Budget
10489560.002023-07-026665Actual
18801623.002024-03-026565Actual
10448792.002023-07-027715Actual
1525200.002022-11-016765Budget
157591480.002023-12-029765Actual
38502580146.002025-09-01675Actual
369828000.002023-01-016015Actual
8256200.002023-05-046765Budget
8258200.002023-05-046865Budget
10457200.002023-07-028315Budget
3390472044.002025-05-031375Actual
942160417.002023-06-011375Actual
3167570615.002025-03-023975Actual
31626386.002025-03-026765Actual
14737743.002023-11-018715Actual
19805208.002024-04-027815Actual
36183846.002025-07-027765Actual
10511427.002023-07-028165Actual
13722563.002023-10-018115Actual
406168.002022-10-017265Actual
2191143647.002024-05-313975Actual
1055117102.002023-07-023375Actual
12800116658.002023-09-012975Actual
270451296.002024-10-318015Actual
1379545545.002023-10-013975Actual
1376194.002023-10-018565Actual
2673550.002022-12-028765Budget
3736772013.002025-08-013175Actual
2089610915.002024-05-032075Actual
147788.002023-11-019665Actual
1482850.002022-11-018015Budget
23870626521.002024-07-31475Actual
30500327.002025-01-316765Actual
262519000.002022-12-025265Budget
4898245.002023-02-017365Actual
2288436769.002024-07-013475Actual
30470508.002025-01-317315Actual
16781185.002024-01-018365Actual
2490610701.002024-08-311875Actual
17803661.002024-02-017265Actual
18811729.002024-03-027765Actual
8324435902.002023-05-044375Actual
1379149272.002023-10-013475Actual
1501109465.002022-11-011225Actual
384686743.002025-09-015765Actual
26551650.002022-12-027665Actual
327465909.002025-04-026265Actual
23857163.002024-07-318365Actual
59453100.002023-03-036115Budget
31604279.002025-03-028315Actual
22816504.002024-07-018115Actual
3279272812.002025-04-023175Actual
25913644.002024-09-308115Actual
2084910.002024-05-039615Actual
3736832252.002025-08-013275Actual
1379424460.002023-10-013875Actual
1885086241.002024-03-023775Actual
159118680.002022-11-014075Actual
15709644.002023-12-027715Actual
10453514.002023-07-028115Actual
2710312375.002022-12-024375Actual
94267738.002023-06-012075Actual
1779195800.002024-02-015665Actual
1680815961.002024-01-012875Actual
3053314817.002025-01-311875Actual
20912-148500.002024-05-034375Actual
374537775.002023-01-011225Actual
238352252.002024-07-315465Actual
36198416.002025-07-029765Actual
1567508096.002022-11-01475Actual
18828421711.002024-03-0210165Actual
49347559.002023-02-01875Actual
3049111.002025-01-315465Actual
48232200.002023-02-016215Budget
495813323.002023-02-0110075Actual
4956776615.002023-02-014375Actual
60667062.002023-03-032275Actual
28198264.002024-12-018315Actual
14731875.002023-11-018015Actual
1681126763.002024-01-013275Actual
25960693.002024-09-309765Actual
10452850.002023-07-028015Budget
35042176.002025-06-018965Actual

Generated 2025-10-31 21:54:37.763 UTC