[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2625   

1288 items

NOTE: Only 1000 elements of total 1288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492190.002022-11-048515Actual
2597722336.002024-10-032875Actual
37717392.002022-10-041225Actual
18801623.002024-03-056565Actual
28240488.002024-12-049265Actual
1160333120.002023-08-046065Actual
1280137080.002023-09-043175Actual
719517422.002023-04-063375Actual
1167514545.002023-08-043375Actual
327311134.002025-04-058715Actual
3726850.002023-01-048015Budget
1494750.002022-11-048715Budget
270220968.002022-12-053275Actual
8281140.002023-05-078365Actual
208587856.002024-05-066365Actual
17787146871.002024-02-041225Actual
361665.002025-07-055465Actual
607217537.002023-03-063275Actual
4842650.002023-02-047715Budget
942381338.002023-06-041575Actual
37561900.002023-01-046265Actual
4507738.002022-10-042075Actual
71243141.002023-04-066165Actual
27119955953.002024-11-034375Actual
8220200.002023-05-078315Budget
248802645.002024-09-037665Actual
1154540500.002023-08-046015Budget
1986253525.002024-04-051475Actual
1877145.002024-03-056915Actual
2613200.002022-12-058515Budget
42140.002022-10-048265Budget
264640.002022-12-056965Actual
2085541262.002024-05-066065Actual
2383420400.002024-08-035365Actual
38493432.002025-09-049065Actual
29421107121.002025-01-033775Actual
30478264.002025-02-038315Actual
14756150.002023-11-046765Actual
1496324.002022-11-049015Actual
21836757.002024-06-037715Actual
1168117727.002023-08-044075Actual
3620814817.002025-07-051875Actual
22864379768.002024-07-0410165Actual
24883687.002024-09-038065Actual
1488238.002022-11-048315Actual
3728468.002023-01-048115Actual
1157558.002023-08-048215Actual
10444200.002023-07-057415Budget
29357436.002025-01-039015Actual
1480623045.002023-11-044075Actual
3715300.002023-01-047315Budget
4856167.002023-02-048515Actual
304964074.002025-02-036265Actual
29382948.002025-01-037765Actual
158112800.002022-11-042875Actual
384500.002022-10-045765Budget
35039162.002025-06-048465Actual
373166729.002025-08-045465Actual
14734194.002023-11-048315Actual
37331338.002025-08-047465Actual
259901455599.002024-10-034575Actual
3052139205.002025-02-039465Actual
720412147.002023-04-0610075Actual
32736321.002025-04-059415Actual
10493200.002023-07-056865Budget
3386214.002025-05-069615Actual
384501179.002025-09-048015Actual
9389623.002023-06-047765Actual
21843155.002024-06-038515Actual
1484643.002022-11-048115Actual
29420119024.002025-01-033575Actual
3794100.002023-01-048565Budget
3735200.002023-01-048515Budget
11630669.002023-08-047765Actual
2820945338.002024-12-045265Actual
27067396.002024-11-036665Actual
16779512.002024-01-048165Actual
25908257.002024-10-037415Actual
1272910100.002023-09-045765Budget
6048285.002023-03-069265Actual
24840122.002024-09-036815Actual
28208220212.002024-12-041225Actual
10499364.002023-07-057365Actual
36175248.002025-07-056765Actual
384686743.002025-09-045765Actual
1155848.002023-08-046915Actual
2384753.002024-08-037165Actual
37465610.002023-01-045265Actual
104293776.002023-07-056215Actual
30508917.002025-02-037765Actual
2185635880.002024-06-036065Actual
6020726.002023-03-067265Actual
20828263.002024-05-066715Actual
356210.002022-10-047815Actual
2191515622.002024-06-0310075Actual
942737752.002023-06-042175Actual
22818173.002024-07-048315Actual
159039327.002022-11-043975Actual
11612342.002023-08-046665Actual
2492617999.002024-09-0310075Actual
1521380.002022-11-046565Budget
25910825.002024-10-037715Actual
1782044172.002024-02-049465Actual
12697244.002023-09-047815Actual
10526246.002023-07-059265Actual
17815675.002024-02-048765Actual
2941954961.002025-01-033475Actual
2826336027.002024-12-043275Actual
31604279.002025-03-058315Actual
9403148.002023-06-048565Actual
304811134.002025-02-038715Actual
82693420.002023-05-077665Actual
8278414.002023-05-078165Actual
7088339.002023-04-067615Actual
383336285.002023-01-044675Actual
8283100.002023-05-078465Budget
269913062.002022-12-052875Actual
1049462.002023-07-056965Actual
368138.002022-10-048515Actual
218848.002024-06-039665Actual
1377038500.002023-10-049965Actual
18849101089.002024-03-053575Actual
1574847.002023-12-058265Actual
493312464.002023-02-04775Actual
606814336.002023-03-062475Actual
25941405.002024-10-037265Actual
7167132.002023-04-068965Actual
12769108.002023-09-048465Actual
48648.002023-02-049615Actual
16786327.002024-01-049065Actual
16756137834.002024-01-041225Actual
2710821395.002024-11-032875Actual
24843245.002024-09-037315Actual
20829195.002024-05-066815Actual
8252480.002023-05-076565Budget
35034249.002025-06-047865Actual
715845.002023-04-068265Actual
49427062.002023-02-042275Actual
1159227881.002023-08-045265Actual
187909.002024-03-059615Actual
357806.002022-10-048015Actual
19863124317.002024-04-051575Actual
10486616.002023-07-056565Actual
3165773674.002025-03-051475Actual
1055440489.002023-07-053775Actual
373206891.002025-08-046165Actual
3734713.002025-08-049665Actual
327581137.002025-04-057765Actual
407336.002022-10-047365Actual
7142231.002023-04-067265Actual
25988350000.002024-10-034275Actual
362135301.002025-07-052375Actual
187663512.002024-03-056215Actual
2937112028.002025-01-036365Actual
2190966310.002024-06-033775Actual
27044327.002024-11-037815Actual
1885086241.002024-03-053775Actual
5986371.002023-03-069215Actual
1045550.002023-07-058215Budget
1280837080.002023-09-043975Actual
2090115622.002024-05-062875Actual
2939613.002025-01-039665Actual
35010660.002025-06-049215Actual
127236747.002023-09-045365Actual
1371457.002023-10-046915Actual
3501215.002025-06-049615Actual
304731122.002025-02-037715Actual
35033873.002025-06-047765Actual
27079585.002024-11-038165Actual
2664480.002022-12-058165Budget
20881428.002024-05-069265Actual
14757114.002023-11-046865Actual
25955399.002024-10-039065Actual
248961043.002024-09-039765Actual
27049241.002024-11-038415Actual
29360313.002025-01-039415Actual
17817288.002024-02-049065Actual
32765226.002025-04-058565Actual
17845160287.002024-02-043575Actual
316333894.002025-03-057665Actual
22853108.002024-07-048465Actual
396380.002022-10-046665Budget
9316380.002023-06-046615Budget
3273714.002025-04-059615Actual
20836201.002024-05-067815Actual
6033459.002023-03-068165Actual
38106860.002023-01-04875Actual
2641364.002022-12-056665Actual
14727277.002023-11-047415Actual
31624842.002025-03-056565Actual
2387560934.002024-08-031475Actual
9325322.002023-06-047315Actual
15714146.002023-12-058315Actual
606326232.002023-03-061975Actual
20827518.002024-05-066615Actual
4919630.002023-02-048765Actual
711946600.002023-04-065665Budget
9343136.002023-06-048415Actual
38099055.002023-01-04775Actual
25922616.002024-10-039215Actual
713861.002023-04-066965Actual
16733563.002024-01-046615Actual
711833310.002023-04-065665Actual
3384482.002025-05-067115Actual
29426520029.002025-01-034675Actual
8253455.002023-05-076565Actual
2089758455.002024-05-062175Actual
3735315394.002025-08-04775Actual
14802164688.002023-11-043575Actual
3850319465.002025-09-04775Actual
8284116.002023-05-078465Actual
9383300.002023-06-047365Budget
35008495.002025-06-049015Actual
18844148680.002024-03-052975Actual
373351155.002025-08-048065Actual
2091122798.002024-05-064075Actual
10449200.002023-07-057815Budget
2667200.002022-12-058365Actual
17797443.002024-02-046565Actual
36154275.002025-07-058415Actual
381738970.002023-01-042175Actual
15702243.002023-12-056715Actual
832119220.002023-05-073875Actual
151326400.002022-11-046065Budget
2286718577.002024-07-04775Actual
34995527.002025-06-047315Actual
1167420015.002023-08-043275Actual
2937648.002025-01-036965Actual
3391932559.002025-05-063475Actual
2710313483.002024-11-032075Actual
7165630.002023-04-068765Actual
29388189.002025-01-038465Actual
3849943000.002025-09-049965Actual
3166867818.002025-03-053175Actual
71154600.002023-04-065265Budget
7151188.002023-04-067865Actual
1489216.002022-11-048415Actual
157271363.002023-12-055465Actual
3167570615.002025-03-053975Actual
1885128405.002024-03-053875Actual
3505576321.002025-06-041375Actual
9318224.002023-06-046715Actual
361377952.002025-07-056115Actual
23827324.002024-08-039015Actual
4904579.002023-02-047765Actual
21894101248.002024-06-031575Actual
33888239.002025-05-068465Actual
4903650.002023-02-047765Budget
1272418780.002023-09-045465Actual
1053773549.002023-07-051375Actual
37304259.002025-08-048415Actual
10488380.002023-07-056665Budget
28219638.002024-12-046665Actual
15706324.002023-12-057315Actual
350188999.002025-06-045765Actual
1780268.002024-02-047165Actual
13729363.002023-10-049015Actual
22845359.002024-07-047465Actual
3736178807.002025-08-042175Actual
116692886.002023-08-042375Actual
218582209.002024-06-036265Actual
28235204.002024-12-048565Actual
5951509.002023-03-066615Actual
29345344.002025-01-037415Actual
19795726.002024-04-056515Actual
46435207.002022-10-043975Actual
398252.002022-10-046765Actual
15151996.002022-11-046165Actual
2936662878.002025-01-035665Actual
384561053.002025-09-048715Actual
1166526232.002023-08-041975Actual
3351900.002022-10-046215Budget
33845426.002025-05-067315Actual
1986011510.002024-04-05875Actual
11639189.002023-08-048365Actual
3280323981.002025-04-0510075Actual
2592727042.002024-10-035365Actual
2086488.002024-05-067165Actual
1576425530.002023-12-05775Actual
1377910701.002023-10-041875Actual
34444.002022-10-046915Actual
218692024.002024-06-037665Actual
37297743.002025-08-047615Actual
27114232138.002024-11-033575Actual
17770261.002024-02-047415Actual
374294.002022-10-049215Actual
1884720986.002024-03-053375Actual
2709894991.002024-11-031375Actual
1477745759.002023-11-049465Actual
4532886.002022-10-042375Actual
5963380.002023-03-067615Budget
35051393204.002025-06-04475Actual
270431145.002024-11-037715Actual
21861267.002024-06-036665Actual
3501423999.002025-06-045265Actual
36200236056.002025-07-0510165Actual
31605235.002025-03-058415Actual
2597380.002022-12-057615Budget
10463650.002023-07-058715Budget
37292405.002025-08-046815Actual
2185523459.002024-06-035765Actual
2090892953.002024-05-063775Actual
28192585.002024-12-047615Actual
38455202.002025-09-048515Actual
1883810058.002024-03-052075Actual
1162052.002023-08-047165Actual
399200.002022-10-046765Budget
22856140.002024-07-048965Actual
1156072.002023-08-047115Actual
943858516.002023-06-043775Actual
17773171.002024-02-047815Actual
2286984721.002024-07-041375Actual
1779195800.002024-02-045665Actual
25957532.002024-10-039265Actual
32764250.002025-04-058465Actual
15108048.002022-11-045765Actual
9393650.002023-06-048065Budget
36181302.002025-07-057465Actual
338781033.002025-05-067265Actual
15788529763.002023-12-054675Actual
1055520232.002023-07-053875Actual
154838.002022-11-048265Actual
315911105.002025-03-056615Actual
942160417.002023-06-041375Actual
2592414.002024-10-039615Actual
9328200.002023-06-047415Budget
8195380.002023-05-076615Budget
266657.002022-12-058265Actual
12708200.002023-09-048415Budget
7192110940.002023-04-062975Actual
6038200.002023-03-068365Budget
48213264.002023-02-046115Actual
353691.002022-10-047715Actual
13711518.002023-10-046615Actual
4841720.002023-02-047715Actual
43838500.002022-10-049965Actual
12739390.002023-09-046565Actual
336480.002022-10-046515Budget
16795827984.002024-01-04675Actual
1522380.002022-11-046665Budget
3274256234.002025-04-055665Actual
60022545.002023-03-066165Actual
147090.002022-11-047115Budget
9336650.002023-06-048015Budget
1477793.002022-11-047715Actual
7107127.002023-04-068915Actual
1576515173.002023-12-05875Actual
28220328.002024-12-046765Actual
7108195.002023-04-069015Actual
11563205.002023-08-047415Actual
25936619.002024-10-036665Actual
2938666.002025-01-038265Actual
1988415961.002024-04-0510075Actual
488313000.002023-02-046365Budget
15708358.002023-12-057615Actual
14761226.002023-11-047365Actual
34690.002022-10-047115Budget
4606427.002022-10-043475Actual
257629440.002022-12-056015Actual
104853993.002023-07-056365Actual
2280964.002024-07-047115Actual
3731215.002025-08-049615Actual
15744547.002023-12-057765Actual
3731955973.002025-08-046065Actual
262771398.002022-12-055665Actual
17774644.002024-02-048015Actual
3621212838.002025-07-052275Actual
304751243.002025-02-038015Actual
25782700.002022-12-056115Budget
44515064.002022-10-041375Actual
2606551.002022-12-058115Actual
3771750.002023-01-047265Budget
15767491.002022-11-042075Actual
17816187.002024-02-048965Actual
14729728.002023-11-047715Actual
18807316.002024-03-057265Actual
606049374.002023-03-061475Actual
10446440.002023-07-057615Actual
282461096304.002024-12-04475Actual
29340328.002025-01-036715Actual
104283000.002023-07-056215Budget
33854209.002025-05-068415Actual
9432120090.002023-06-042975Actual
167633939.002024-01-046165Actual
8266300.002023-05-077365Budget
20832351.002024-05-067315Actual
3716336.002023-01-047315Actual
3054559219.002025-02-033475Actual
48757600.002023-02-045765Budget
16809139758.002024-01-042975Actual
415178.002022-10-047865Actual
29348315.002025-01-037815Actual
315887799.002025-03-056115Actual
177614145.002024-02-046115Actual
23828-259.002024-08-039115Actual
16820639130.002024-01-044675Actual
32770556.002025-04-059265Actual
495025663.002023-02-043475Actual
38473515.002025-09-046565Actual
208563387.002024-05-066165Actual
595656.002023-03-066915Actual
1681626827.002024-01-043875Actual
12715-226.002023-09-049115Actual
13721909.002023-10-048015Actual
2189017035.002024-06-03775Actual
20847412.002024-05-069215Actual
3850656274.002025-09-041475Actual
20859608.002024-05-066565Actual
6046214.002023-03-069065Actual
238394017.002024-08-036165Actual
1877270.002024-03-057115Actual
38527999894.002025-09-044675Actual
159358723.002022-11-044675Actual
8199200.002023-05-076815Budget
38322700.002022-10-045665Budget
1558171.002022-11-049065Actual
16787-262.002024-01-049165Actual
5976206.002023-03-068315Actual
2595912.002024-10-039665Actual
30476770.002025-02-038115Actual
3773301.002023-01-047365Actual
25978195576.002024-10-032975Actual
10505686.002023-07-057765Actual
32735571.002025-04-059215Actual
93652195.002023-06-046165Actual
2283022786.002024-07-045365Actual
137412709.002023-10-046165Actual
2942435340.002025-01-034075Actual
3162884.002025-03-056965Actual
3613664584.002025-07-056015Actual
18816185.002024-03-058365Actual
820057.002023-05-076915Actual
25940105.002024-10-037165Actual
17807655.002024-02-047765Actual
21844743.002024-06-038715Actual
3279840059.002025-04-053875Actual
2189856047.002024-06-032175Actual
607839702.002023-03-063975Actual
2388938388.002024-08-033475Actual
4897300.002023-02-047365Budget
23808473.002024-08-036515Actual
3166931223.002025-03-053275Actual
1679991078.002024-01-041475Actual
228619.002024-07-049665Actual
7202259528.002023-04-064375Actual
31596702.002025-03-057315Actual
2190525028.002024-06-033275Actual
3165693116.002025-03-051375Actual
12727120396.002023-09-045665Actual
157589.002023-12-059665Actual
228032825.002024-07-046215Actual
12749650.002023-09-047265Budget
197945214.002024-04-056215Actual
38439655.002025-09-046515Actual
11643100.002023-08-048565Budget
19846108.002024-04-058565Actual
104264200.002023-07-056115Budget
3619943000.002025-07-059965Actual
4851200.002023-02-048315Budget
17824440614.002024-02-0410165Actual
30552689921.002025-02-034675Actual
38192945.002023-01-042375Actual
36151886.002025-07-058115Actual
31593405.002025-03-056815Actual
2088233912.002024-05-069465Actual
3851768817.002025-09-043175Actual
12777-130.002023-09-049165Actual
384383578.002025-09-046215Actual
33841265.002025-05-066715Actual
45513062.002022-10-042875Actual
29375176.002025-01-036865Actual
18773290.002024-03-057315Actual
3051268.002025-02-038265Actual
94127.002023-06-049665Actual
15142600.002022-11-046165Budget
15735245.002023-12-056665Actual
33874410.002025-05-066765Actual
2668200.002022-12-058365Budget
33891259.002025-05-068965Actual
2640380.002022-12-056665Budget
19807488.002024-04-058115Actual
350001488.002025-06-048015Actual
17769263.002024-02-047315Actual
34994122.002025-06-047115Actual
29425634925.002025-01-034375Actual
1536175.002022-11-047465Actual
932480.002023-06-047115Budget
7091200.002023-04-067815Budget
1541162.002022-11-047865Actual
282431595.002024-12-049765Actual
19832120.002024-04-056865Actual
1280720232.002023-09-043875Actual
3803134.002023-01-049765Actual
7103122.002023-04-068515Actual
38186991.002023-01-042275Actual
93548.002023-06-049615Actual
3047776.002025-02-038215Actual
6061101772.002023-03-061575Actual
2588120.002022-12-056815Actual
350158999.002025-06-045365Actual
12785391698.002023-09-04475Actual
4488232.002022-10-041875Actual
6013266.002023-03-066765Actual
2491545844.002024-09-033175Actual
3737337874.002025-08-043875Actual
30479221.002025-02-038415Actual
16791679.002024-01-049765Actual
9394808.002023-06-048065Actual
36161344.002025-07-059415Actual
23855452.002024-08-038165Actual
38449301.002025-09-047815Actual
17780608.002024-02-048715Actual
2824915462.002024-12-04875Actual
36184254.002025-07-057865Actual
28194305.002024-12-047815Actual
33883308.002025-05-067865Actual
14721458.002023-11-046615Actual
2615720.002022-12-058715Actual
29341246.002025-01-036815Actual
24881595.002024-09-037765Actual
1784226763.002024-02-043275Actual
939753.002023-06-048265Actual
32767271.002025-04-058965Actual
22890-47920.002024-07-044375Actual
384791618.002025-09-047265Actual
11555280.002023-08-046715Budget
116284520.002023-08-047665Actual
2288925771.002024-07-044075Actual
36183846.002025-07-057765Actual
936010682.002023-06-045765Actual
17790111.002024-02-045465Actual
1373644051.002023-10-045365Actual
2387910272.002024-08-032075Actual
11574556.002023-08-048115Actual
31611522.002025-03-059215Actual
33839542.002025-05-066515Actual
249113752.002024-09-032375Actual
20902136788.002024-05-062975Actual
1055017727.002023-07-053275Actual
1675716058.002024-01-045265Actual
2596611725.002024-10-03875Actual
20870203.002024-05-067865Actual
14741448.002023-11-049215Actual
719831140.002023-04-063775Actual
12745132.002023-09-046865Actual
158334458.002022-11-043175Actual
5996120100.002023-03-065665Budget
1884622302.002024-03-053275Actual
29378962.002025-01-037265Actual
1166249581.002023-08-041475Actual
2280145881.002024-07-046015Actual
16793401461.002024-01-0410165Actual
28212150832.002024-12-045665Actual
13757351.002023-10-048165Actual
830443823.002023-05-071475Actual
4899166.002023-02-047465Actual
187928434.002024-03-055265Actual
23845115.002024-08-036865Actual
27078946.002024-11-038065Actual
27087-216.002024-11-039165Actual
3507824687.002025-06-0410075Actual
71471053.002023-04-067665Actual
1987520986.002024-04-053375Actual
29385691.002025-01-038165Actual
2619-213.002022-12-059115Actual
7154650.002023-04-068065Budget
1272026991.002023-09-045265Actual
9413419.002023-06-049765Actual
14720503.002023-11-046515Actual
12699850.002023-09-048015Budget
1054126232.002023-07-051975Actual
31646514.002025-03-059265Actual
11585177.002023-08-048915Actual
14572966.002022-11-046115Actual
3388677.002025-05-068265Actual
10432647.002023-07-056615Actual
8276668.002023-05-078065Actual
941913543.002023-06-04775Actual
1370751308.002023-10-046015Actual
19806788.002024-04-058015Actual
13771489463.002023-10-0410165Actual
13724203.002023-10-048315Actual
2941424216.002025-01-032875Actual
2189341799.002024-06-031475Actual
27077249.002024-11-037865Actual
382840199.002023-01-043775Actual
259004140.002024-10-036215Actual
466350000.002022-10-044275Actual
384911053.002025-09-048765Actual
2282711.002024-07-049615Actual
6042131.002023-03-068565Actual
9374200.002023-06-046765Budget
2659224.002022-12-057865Actual
11650329.002023-08-049265Actual
25902499.002024-10-036615Actual
1987855240.002024-04-053775Actual
425100.002022-10-048465Budget
7136203.002023-04-066865Actual
9376200.002023-06-046865Budget
1883396703.002024-03-051375Actual
94248232.002023-06-041875Actual
34990712.002025-06-046615Actual
315896499.002025-03-056215Actual
48710.002023-02-045465Budget
1675830109.002024-01-045365Actual
15718163.002023-12-058915Actual
33846283.002025-05-067415Actual
259442190.002024-10-037665Actual
16752-256.002024-01-049115Actual
1464200.002022-11-046715Budget
35066209982.002025-06-042975Actual
150982201.002022-11-045665Actual
19802363.002024-04-057415Actual
820256.002023-05-077115Actual
24879268.002024-09-037465Actual
1373961182.002023-10-045765Actual
32753152.002025-04-057165Actual
6024200.002023-03-067465Budget
8197256.002023-05-076715Actual
3763385.002023-01-046665Actual
3391112838.002025-05-062275Actual
21863102.002024-06-036865Actual
1980847.002024-04-058215Actual
4921142.002023-02-048965Actual
3617752.002025-07-056965Actual
2703153903.002024-11-036015Actual
8259161.002023-05-076865Actual
127972945.002023-09-042375Actual
15792886.002022-11-042375Actual
36157298.002025-07-058915Actual
9417443369.002023-06-04475Actual
304937339.002025-02-035765Actual
1780144.002024-02-046965Actual
34991365.002025-06-046715Actual
12702480.002023-09-048115Budget
2825447217.002024-12-041975Actual
1053513118.002023-07-05775Actual
31608255.002025-03-058915Actual
1047210648.002023-07-055265Actual
38522141566.002025-09-043775Actual
2185911729.002024-06-036365Actual
1879742608.002024-03-056065Actual
25964586269.002024-10-03675Actual
32801-26686.002025-04-054375Actual
6028680.002023-03-067765Actual
38726400.002022-10-046065Budget
4906194.002023-02-047865Actual
38451730.002025-09-048115Actual
2589857641.002024-10-036015Actual
35003335.002025-06-048315Actual
607918871.002023-03-064075Actual
717391.002023-04-069765Actual
7076189.002023-04-066715Actual
2083950.002024-05-068215Actual
1985538500.002024-04-059965Actual
2381370.002024-08-037115Actual
1054344653.002023-07-052175Actual
4931748052.002023-02-04475Actual
59443571.002023-03-066115Actual
13764194.002023-10-049065Actual
2620355.002022-12-059215Actual
1461540.002022-11-046515Actual
2614160.002022-12-058515Actual
150516097.002022-11-045365Actual
5959353.002023-03-067315Actual
7074380.002023-04-066615Budget
15777159090.002023-12-052975Actual
1055231463.002023-07-053475Actual
18776614.002024-03-057715Actual
5968200.002023-03-067815Budget
9327205.002023-06-047415Actual
1560228.002022-11-049265Actual
17798402.002024-02-046665Actual
2593300.002022-12-057315Budget
151224960.002022-11-046065Actual
3387110332.002025-05-066365Actual
30484-295.002025-02-039115Actual
31667212040.002025-03-052975Actual
15703182.002023-12-056815Actual
158918411.002022-11-043875Actual
17850505481.002024-02-044375Actual
2710247217.002024-11-031975Actual
4845924.002023-02-048015Actual
1276636.002023-09-048265Actual
824318400.002023-05-075765Budget
2381247.002024-08-036915Actual
22816504.002024-07-048115Actual
719419443.002023-04-063275Actual
18774290.002024-03-057415Actual
15762812279.002023-12-05475Actual
5961200.002023-03-067415Budget
8223100.002023-05-078515Budget
150870700.002022-11-045665Budget
18817165.002024-03-058465Actual
33840492.002025-05-066615Actual
259266009.002024-10-035265Actual
3384354.002025-05-066915Actual
10510690.002023-07-058065Actual
1376741346.002023-10-049465Actual
1474622137.002023-11-045365Actual
4839380.002023-02-047615Budget
25954259.002024-10-038965Actual
378750.002023-01-048265Budget
7085193.002023-04-067415Actual
1373534262.002023-10-045265Actual
15715125.002023-12-058415Actual
7150650.002023-04-067765Budget
8273178.002023-05-077865Actual
1378520384.002023-10-042475Actual
32777599504.002025-04-05675Actual
37372147603.002025-08-043775Actual
1055340744.002023-07-053575Actual
3938515229.002025-10-039375Actual
1054613589.002023-07-052475Actual
19836234.002024-04-057365Actual
178062928.002024-02-047665Actual
1559-137.002022-11-049165Actual
3775200.002023-01-047465Budget
21889464440.002024-06-03675Actual
706627160.002023-04-066015Actual
14765154.002023-11-047865Actual
1478910701.002023-11-041875Actual
33842202.002025-05-066815Actual
24924-277997.002024-09-034375Actual
38447562.002025-09-047615Actual
3616763219.002025-07-055665Actual
2825929569.002024-12-042475Actual
10500300.002023-07-057365Budget
1373731678.002023-10-045465Actual
1490200.002022-11-048415Budget
1159410600.002023-08-045365Budget
21849318.002024-06-039415Actual
30467265.002025-02-036815Actual
1165918201.002023-08-04775Actual
8297498900.002023-05-0710165Budget
8268200.002023-05-077465Budget
22880154626.002024-07-042975Actual
1268648.002023-09-046915Actual
3764200.002023-01-046765Actual
5972480.002023-03-068115Budget
3722650.002023-01-047715Budget
11561400.002023-08-047315Budget
3737533282.002025-08-044075Actual
30465710.002025-02-036615Actual
28200211.002024-12-048515Actual
19882134897.002024-04-054375Actual
2618266.002022-12-059015Actual
3928700.002022-10-046365Budget
10521550.002023-07-058765Budget
30546164374.002025-02-033575Actual
361649442.002025-07-055265Actual
17819384.002024-02-049265Actual
35043270.002025-06-049065Actual
60253516.002023-03-067665Actual
7153720.002023-04-068065Actual
3053712711.002025-02-032275Actual
20878209.002024-05-068965Actual
2490475290.002024-09-031475Actual
23854730.002024-08-038065Actual
2185194881.002024-06-031225Actual
304978807.002025-02-036365Actual
4900200.002023-02-047465Budget
15737101.002023-12-056865Actual
13773765093.002023-10-04675Actual
6021300.002023-03-067365Budget
20888518382.002024-05-06675Actual
372891215.002025-08-046515Actual
29350806.002025-01-038115Actual
2660200.002022-12-057865Budget
11682760334.002023-08-044375Actual
7079140.002023-04-066815Actual
14762240.002023-11-047465Actual
6023261.002023-03-067465Actual
1681752961.002024-01-043975Actual
2089246654.002024-05-061475Actual
355200.002022-10-047815Budget
24846571.002024-09-037715Actual
349192.002022-10-047415Actual
2826554118.002024-12-043475Actual
13745442.002023-10-046665Actual
24899484178.002024-09-03475Actual
3733147.002023-01-048415Actual
1672946868.002024-01-046015Actual
11629550.002023-08-047765Budget
45143030.002022-10-042175Actual
267913986.002022-12-059465Actual
1480022857.002023-11-043375Actual
30501248.002025-02-036865Actual
1987346019.002024-04-053175Actual
22848170.002024-07-047865Actual
28191363.002024-12-047415Actual
936227440.002023-06-046065Actual
8287630.002023-05-078765Actual
3166047217.002025-03-051975Actual
1784849815.002024-02-043975Actual
20834394.002024-05-067615Actual
3784907.002023-01-048065Actual
373-176.002022-10-049115Actual
20842142.002024-05-068515Actual
3850595724.002025-09-041375Actual
359550.002022-10-048115Budget
2190216640.002024-06-032875Actual
228769272.002024-07-042275Actual
38484314.002025-09-047865Actual
208244307.002024-05-066115Actual
17831140574.002024-02-041575Actual
25938227.002024-10-036865Actual
3736772013.002025-08-043175Actual
1374849.002023-10-046965Actual
19796660.002024-04-056615Actual
1565305900.002022-11-0410165Budget
3273858263.002025-04-051225Actual
177944970.002024-02-046165Actual
8219184.002023-05-078315Actual
31635306.002025-03-057865Actual
14748103936.002023-11-045665Actual
9416320464.002023-06-0410165Actual
27053403.002024-11-039015Actual
24914157602.002024-09-032975Actual
293551053.002025-01-038715Actual
13776110173.002023-10-041375Actual
2686271202.002022-12-05675Actual
71143854.002023-04-065265Actual
2088310.002024-05-069665Actual
11591169150.002023-08-041225Actual
1576768279.002023-12-051475Actual
12714283.002023-09-049015Actual
115970.002023-08-045465Budget
10501270.002023-07-057465Actual
1279538158.002023-09-042175Actual
824097300.002023-05-075665Budget
21870502.002024-06-037765Actual
1987115282.002024-04-052875Actual
2662890.002022-12-058065Actual
33849318.002025-05-067815Actual
1477198.002023-11-048565Actual
24858324.002024-09-039215Actual
104774000.002023-07-055765Budget
405280.002022-10-047265Budget
60672886.002023-03-062375Actual
12810169387.002023-09-044375Actual
158516943.002022-11-043375Actual
3502890.002025-06-047165Actual
3739144.002023-01-048915Actual
21835421.002024-06-037615Actual
12738480.002023-09-046565Budget
27042636.002024-11-037615Actual
2189265486.002024-06-031375Actual
10433480.002023-07-056615Budget
22819145.002024-07-048415Actual
93563204.002023-06-045265Actual
29379380.002025-01-037365Actual
218526255.002024-06-035265Actual
2088916746.002024-05-06775Actual
382920636.002023-01-043875Actual
3617877.002025-07-057165Actual
35036585.002025-06-048165Actual
71213211.002023-04-065765Actual
2675175.002022-12-058965Actual
238319.002024-08-039615Actual
31595176.002025-03-057115Actual
2286811296.002024-07-04875Actual
2083057.002024-05-066915Actual
127562999.002023-09-047665Actual
7203315767.002023-04-064675Actual
38474468.002025-09-046665Actual
9385200.002023-06-047465Budget
397503.002022-10-046665Actual
2705916493.002024-11-035265Actual
2387486832.002024-08-031375Actual
1682116640.002024-01-0410075Actual
12698200.002023-09-047815Budget
30471356.002025-02-037415Actual
6040142.002023-03-068465Actual
8325450854.002023-05-074675Actual
830112911.002023-05-07775Actual
6081361282.002023-03-064675Actual
37294176.002025-08-047115Actual
8292232.002023-05-079265Actual
146854.002022-11-046915Actual
37299349.002025-08-047815Actual
327885196.002025-04-052375Actual
4920650.002023-02-048765Budget
15700533.002023-12-056515Actual
8271650.002023-05-077765Budget
36173515.002025-07-056565Actual
5970850.002023-03-068015Budget
11572850.002023-08-048015Budget
3504711.002025-06-049665Actual
4916145.002023-02-048465Actual
1483550.002022-11-048115Budget
2658676.002022-12-057765Actual
23862286.002024-08-039065Actual
23816344.002024-08-037615Actual
12700963.002023-09-048015Actual
8274200.002023-05-077865Budget
20833322.002024-05-067415Actual
338704473.002025-05-066265Actual
37338248.002025-08-048365Actual
12694380.002023-09-047615Budget
9375203.002023-06-046765Actual
156129118.002022-11-049465Actual
35072117161.002025-06-043775Actual
3725757.002023-01-048015Actual
1474912298.002023-11-045765Actual
8229-192.002023-05-079115Actual
9330392.002023-06-047615Actual
36179637.002025-07-057265Actual
116009293.002023-08-045765Actual
3390714817.002025-05-061875Actual
382014934.002023-01-042475Actual
3505797922.002025-06-041575Actual
8298383801.002023-05-0710165Actual
59888.002023-03-069615Actual
27076810.002024-11-037765Actual
37542600.002023-01-046165Budget
5981650.002023-03-068715Budget
38483958.002025-09-047765Actual
281931053.002024-12-047715Actual
16743848.002024-01-048015Actual
158863996.002022-11-043775Actual
12690339.002023-09-047315Actual
71887062.002023-04-062275Actual
3167144887.002025-03-053475Actual
22844351.002024-07-047365Actual
116272800.002023-08-047665Budget
1673796.002024-01-047115Actual
21871155.002024-06-037865Actual
2287334101.002024-07-041975Actual
316011318.002025-03-058015Actual
15372703.002022-11-047665Actual
7093650.002023-04-068015Budget
28245647685.002024-12-0410165Actual
60051900.002023-03-066265Budget
6014200.002023-03-066865Budget
3621765571.002025-07-053175Actual
4956776615.002023-02-044375Actual
23830285.002024-08-039415Actual
9408252.002023-06-049065Actual
481832640.002023-02-046015Actual
3783650.002023-01-048065Budget
1479518637.002023-11-042475Actual
370750.002022-10-048715Budget
2287552502.002024-07-042175Actual
22805360.002024-07-046615Actual
2671160.002022-12-058565Actual
1592710156.002022-11-044375Actual
30547163032.002025-02-033775Actual
32721383.002025-04-057415Actual
208682618.002024-05-067665Actual
1534300.002022-11-047365Budget
1578425512.002023-12-053875Actual
36145649.002025-07-057315Actual
717438500.002023-04-069965Actual
35005268.002025-06-048515Actual
10451831.002023-07-058015Actual
28203382.002024-12-049015Actual
270511134.002024-11-038715Actual
384823478.002025-09-047665Actual
5977185.002023-03-068415Actual
93103200.002023-06-046115Actual
1377423075.002023-10-04775Actual
11644151.002023-08-048565Actual
31597466.002025-03-057415Actual
14764513.002023-11-047765Actual
1279813440.002023-09-042475Actual
384981070.002025-09-049765Actual
37495610.002023-01-045365Actual
2489432604.002024-09-039465Actual
20872502.002024-05-068165Actual
2663551.002022-12-058165Actual
188409088.002024-03-052275Actual
48222284.002023-02-046215Actual
24838307.002024-09-036615Actual
28223106.002024-12-047165Actual
16778827.002024-01-048065Actual
238961366029.002024-08-034675Actual
27036391.002024-11-036715Actual
21847-269.002024-06-039115Actual
29372480.002025-01-036565Actual
7130609.002023-04-066565Actual
1495211.002022-11-048915Actual
3742294.002023-01-049215Actual
18822-264.002024-03-059165Actual
305231031.002025-02-039765Actual
944035956.002023-06-043975Actual
2088543000.002024-05-069965Actual
36192189.002025-07-058965Actual
8231228.002023-05-079415Actual
4917100.002023-02-048565Budget
32728293.002025-04-058315Actual
712329200.002023-04-066065Budget
26972945.002022-12-052375Actual
9415352500.002023-06-0410165Budget
33859-278.002025-05-069115Actual
708280.002023-04-067115Budget
2490610701.002024-09-031875Actual
1462491.002022-11-046615Actual
1479034101.002023-11-041975Actual
15720-201.002023-12-059115Actual

Generated 2025-11-03 23:00:55.341 UTC