[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2688   

1225 items

NOTE: Only 1000 elements of total 1225 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15709644.002023-12-087715Actual
338377130.002025-05-096115Actual
1675830109.002024-01-075365Actual
13724203.002023-10-078315Actual
35052480012.002025-06-07675Actual
28221246.002024-12-076865Actual
712329200.002023-04-096065Budget
29425634925.002025-01-064375Actual
3279840059.002025-04-083875Actual
7085193.002023-04-097415Actual
3717250.002023-01-077415Actual
3166527150.002025-03-082475Actual
9325322.002023-06-077315Actual
1578020155.002023-12-083375Actual
11610480.002023-08-076565Budget
495435207.002023-02-073975Actual
2288146943.002024-07-073175Actual
495025663.002023-02-073475Actual
361377952.002025-07-086115Actual
81902636.002023-05-106215Actual
127332600.002023-09-076165Budget
1272910100.002023-09-075765Budget
10492210.002023-07-086865Actual
3762380.002023-01-076665Budget
15372703.002022-11-077665Actual
16773332.002024-01-077365Actual
14744162339.002023-11-071225Actual
6070113226.002023-03-092975Actual
38463134861.002025-09-071225Actual
37022520.002023-01-076215Actual
17797443.002024-02-076565Actual
24851143.002024-09-068315Actual
1879312651.002024-03-085365Actual
10508200.002023-07-087865Budget
248362559.002024-09-066215Actual
2703887.002024-11-066915Actual
16798116745.002024-01-071375Actual
228911197871.002024-07-074675Actual
4903650.002023-02-077765Budget
159358723.002022-11-074675Actual
1281211755.002023-09-0710075Actual
14783680659.002023-11-07675Actual
2491722025.002024-09-063375Actual
820180.002023-05-107115Budget
9328200.002023-06-077415Budget
2598244321.002024-10-063475Actual
4907749.002023-02-078065Actual
1051442.002023-07-088265Actual
8229-192.002023-05-109115Actual
21828518.002024-06-066615Actual
831620015.002023-05-103275Actual
485050.002023-02-078215Budget
3342035.002022-10-076215Actual
23830285.002024-08-069415Actual
327455317.002025-04-086165Actual
3850595724.002025-09-071375Actual
35007322.002025-06-078915Actual
23809430.002024-08-066615Actual
21870502.002024-06-067765Actual
3719380.002023-01-077615Budget
338704473.002025-05-096265Actual
605810076.002023-03-09875Actual
28203382.002024-12-079015Actual
48648.002023-02-079615Actual
19795726.002024-04-086515Actual
146854.002022-11-076915Actual
20876145.002024-05-098565Actual
12751300.002023-09-077365Budget
21880211.002024-06-069065Actual
2936113.002025-01-069615Actual
11623300.002023-08-077365Budget
9352272.002023-06-079215Actual
19842386.002024-04-088165Actual
3277818038.002025-04-08775Actual
22854105.002024-07-078565Actual
21839542.002024-06-068115Actual
35044-216.002025-06-079165Actual
1578626515.002023-12-084075Actual
12717264.002023-09-079415Actual
38483958.002025-09-077765Actual
1784320571.002024-02-073375Actual
44295647.002022-10-07675Actual
2940316189.002025-01-06875Actual
11586273.002023-08-079015Actual
3274457587.002025-04-086065Actual
7134273.002023-04-096765Actual
930932000.002023-06-076015Actual
104812600.002023-07-086165Budget
3723200.002023-01-077815Budget
10490200.002023-07-086765Budget
30485492.002025-02-069215Actual
209131064354.002024-05-094675Actual
6061101772.002023-03-091575Actual
6021300.002023-03-097365Budget
2700114372.002022-12-082975Actual
37294176.002025-08-077115Actual
2597014817.002024-10-061875Actual
33889217.002025-05-098565Actual
2288436769.002024-07-073475Actual
20912-148500.002024-05-094375Actual
28229302.002024-12-077865Actual
1677052.002024-01-076965Actual
1885128405.002024-03-083875Actual
20828263.002024-05-096715Actual
32717302.002025-04-086815Actual
10507182.002023-07-087865Actual
4887380.002023-02-076665Budget
187941130.002024-03-085465Actual
29359582.002025-01-069215Actual
9415352500.002023-06-0710165Budget
2620355.002022-12-089215Actual
15712421.002023-12-088115Actual
3166931223.002025-03-083275Actual
2709243000.002024-11-069965Actual
1677178.002024-01-077165Actual
7202259528.002023-04-094375Actual
3165420608.002025-03-08775Actual
3621523981.002025-07-082875Actual
489460.002023-02-077165Budget
1049580.002023-07-087165Budget
1280919443.002023-09-074075Actual
12699850.002023-09-078015Budget
1884550289.002024-03-083175Actual
3852822806.002025-09-0710075Actual
23885142734.002024-08-062975Actual
15706324.002023-12-087315Actual
1541162.002022-11-077865Actual
158918411.002022-11-073875Actual
12769108.002023-09-078465Actual
36149.002022-10-078215Actual
943921850.002023-06-073875Actual
832119220.002023-05-103875Actual
1879742608.002024-03-086065Actual
33859-278.002025-05-099115Actual
21830198.002024-06-066815Actual
257629440.002022-12-086015Actual
427112.002022-10-078565Actual
266540.002022-12-088265Budget
28223106.002024-12-077165Actual
10440104.002023-07-087115Actual
15751130.002023-12-088565Actual
1478765343.002023-11-071475Actual
361481288.002025-07-087715Actual
25811900.002022-12-086215Budget
30519-282.002025-02-069165Actual
432174.002022-10-079065Actual
942381338.002023-06-071575Actual
14764513.002023-11-077765Actual
238512843.002024-08-067665Actual
338821105.002025-05-097765Actual
10464720.002023-07-088715Actual
18817165.002024-03-088465Actual
8259161.002023-05-106865Actual
17774644.002024-02-078015Actual
2383690754.002024-08-065665Actual
49427062.002023-02-072275Actual
3390847217.002025-05-091975Actual
1375833.002023-10-078265Actual
3808343048.002023-01-07675Actual
2486629527.002024-09-065765Actual
9394808.002023-06-078065Actual
3882600.002022-10-076165Budget
32764250.002025-04-088465Actual
20848294.002024-05-099415Actual
23814298.002024-08-067315Actual
2825929569.002024-12-072475Actual
3846953820.002025-09-076065Actual
43953300.002022-10-0710165Budget
11642100.002023-08-078465Budget
384375368.002025-09-076115Actual
2940225145.002025-01-06775Actual
3384354.002025-05-096915Actual
29375176.002025-01-066865Actual
16777204.002024-01-077865Actual
187663512.002024-03-086215Actual
147633089.002023-11-077665Actual
21827569.002024-06-066515Actual
943014635.002023-06-072475Actual
5967227.002023-03-097815Actual
18807316.002024-03-087265Actual
24855158.002024-09-068915Actual
38449301.002025-09-077815Actual
2091416640.002024-05-0910075Actual
10559497272.002023-07-084675Actual
137688.002023-10-079665Actual
2653200.002022-12-087465Budget
3851015706.002025-09-072075Actual
37340198.002025-08-078565Actual
4838200.002023-02-077415Budget
1373731678.002023-10-075465Actual
37345462.002025-08-079265Actual
17810478.002024-02-078165Actual
30472624.002025-02-067615Actual
35030399.002025-06-077365Actual
13751288.002023-10-077365Actual
12774540.002023-09-078765Actual
36145649.002025-07-087315Actual
1154540500.002023-08-076015Budget
30546164374.002025-02-063575Actual
7144354.002023-04-097365Actual
27061146716.002024-11-065665Actual
30525489268.002025-02-0610165Actual
177869.002024-02-079615Actual
600614529.002023-03-096365Actual
1987855240.002024-04-083775Actual
3705553.002023-01-076515Actual
3052211.002025-02-069665Actual
1053846309.002023-07-081475Actual
12771100.002023-09-078565Budget
487728800.002023-02-076065Budget
4873123664.002023-02-075665Actual
30483369.002025-02-069015Actual
13728236.002023-10-078915Actual
2091047942.002024-05-093975Actual
10499364.002023-07-087365Actual
1577111771.002023-12-082075Actual
823622100.002023-05-105365Budget
19851313.002024-04-089265Actual
33854209.002025-05-098415Actual
17807655.002024-02-077765Actual
33900644392.002025-05-09475Actual
70683000.002023-04-096115Budget
34999358.002025-06-077815Actual
2598360.002022-12-087615Actual
8215480.002023-05-108115Budget
32776247387.002025-04-08475Actual
3720371.002023-01-077615Actual
8267215.002023-05-107465Actual
1477745759.002023-11-079465Actual
10524184.002023-07-089065Actual
1373893669.002023-10-075665Actual
11614200.002023-08-076765Budget
14727277.002023-11-077415Actual
271214106.002022-12-0810075Actual
3391425862.002025-05-092875Actual
17798402.002024-02-076665Actual
1531280.002022-11-077265Budget
27053403.002024-11-069015Actual
1376741346.002023-10-079465Actual
4606427.002022-10-073475Actual
16768240.002024-01-076765Actual
15718163.002023-12-088915Actual
188409088.002024-03-082275Actual
3730286.002025-08-078215Actual
2941076696.002025-01-062175Actual
8196200.002023-05-106715Budget
127351823.002023-09-076265Actual
9318224.002023-06-076715Actual
2491545844.002024-09-063175Actual
350635248.002025-06-072375Actual
1055520232.002023-07-083875Actual
1054939702.002023-07-083175Actual
832318871.002023-05-104075Actual
3892038.002022-10-076165Actual
270431145.002024-11-067715Actual
7084300.002023-04-097315Budget
9377154.002023-06-076865Actual
376842.002023-01-076965Actual
12683225.002023-09-076715Actual
270451296.002024-11-068015Actual
208993828.002024-05-092375Actual
157322257.002023-12-086265Actual
14803141912.002023-11-073775Actual
11615184.002023-08-076765Actual
1980847.002024-04-088215Actual
116687132.002023-08-072275Actual
3781683.002022-10-075265Actual
30516891.002025-02-068765Actual
486733700.002023-02-075265Budget
17840153144.002024-02-072975Actual
3620797709.002025-07-081575Actual
1376194.002023-10-078565Actual
3054268667.002025-02-063175Actual
28187269.002024-12-076815Actual
2942362325.002025-01-063975Actual
32773295.002025-04-089765Actual
304955603.002025-02-066165Actual
23822179.002024-08-068315Actual
10465153.002023-07-088915Actual
218999088.002024-06-062275Actual
2288925771.002024-07-074075Actual
21854105578.002024-06-065665Actual
9327205.002023-06-077415Actual
127322084.002023-09-076165Actual
13716365.002023-10-077315Actual
7074380.002023-04-096615Budget
21838875.002024-06-068015Actual
8281140.002023-05-108365Actual
14742318.002023-11-079415Actual
7086200.002023-04-097415Budget
368138.002022-10-078515Actual
29382948.002025-01-067765Actual
104293776.002023-07-086215Actual
9399200.002023-06-078365Budget
12694380.002023-09-077615Budget
3792185.002023-01-078465Actual
9359117863.002023-06-075665Actual
23826211.002024-08-068915Actual
7146267.002023-04-097465Actual
270636112.002024-11-066165Actual
93548.002023-06-079615Actual
10511427.002023-07-088165Actual
33874410.002025-05-096765Actual
2492128931.002024-09-063875Actual
9336650.002023-06-078015Budget
709843.002023-04-098215Actual
38441304.002025-09-076715Actual
15702243.002023-12-086715Actual
32768417.002025-04-089065Actual
238073114.002024-08-066215Actual
3739144.002023-01-078915Actual
327411.002025-04-085465Actual
7203315767.002023-04-094675Actual
32801-26686.002025-04-084375Actual
2710512584.002024-11-062275Actual
1167112147.002023-08-072875Actual
8297498900.002023-05-1010165Budget
824318400.002023-05-105765Budget
1550200.002022-11-078365Budget
2703153903.002024-11-066015Actual
3792200.002022-10-075265Budget
157368962.002022-11-071575Actual
717584800.002023-04-0910165Budget
19845117.002024-04-088465Actual
5971561.002023-03-098115Actual
401189.002022-10-076865Actual
27066436.002024-11-066565Actual
248708858.002024-09-066365Actual
25917188.002024-10-068515Actual
3844366.002025-09-076915Actual
282301192.002024-12-078065Actual
28184761.002024-12-076515Actual
15756381.002023-12-089265Actual
2088310.002024-05-099665Actual
14772540.002023-11-078765Actual
71172312.002023-04-095365Actual
21887312797.002024-06-0610165Actual
7135200.002023-04-096765Budget
349876136.002025-06-076115Actual
22824-232.002024-07-079115Actual
11561400.002023-08-077315Budget
46219883.002022-10-073775Actual
830944653.002023-05-102175Actual
11677101468.002023-08-073575Actual
150415300.002022-11-075365Budget
10529138.002023-07-089765Actual
37308432.002025-08-079015Actual
8257210.002023-05-106765Actual
5972480.002023-03-098115Budget
30526681549.002025-02-06475Actual
3054337056.002025-02-063275Actual
1371586.002023-10-077115Actual
495519062.002023-02-074075Actual
33846283.002025-05-097415Actual
82693420.002023-05-107665Actual
2288852936.002024-07-073975Actual
7091200.002023-04-097815Budget
1679010.002024-01-079665Actual
1166010438.002023-08-07875Actual
22813690.002024-07-077715Actual
4846850.002023-02-078015Budget
218256069.002024-06-066115Actual
2611177.002022-12-088415Actual
147788.002023-11-079665Actual
20874181.002024-05-098365Actual
9432120090.002023-06-072975Actual
24861120734.002024-09-061225Actual
11613380.002023-08-076665Budget
228023766.002024-07-076115Actual
147090.002022-11-077115Budget
1479111450.002023-11-072075Actual
494415232.002023-02-072475Actual
29421107121.002025-01-063775Actual
373206891.002025-08-076165Actual
719831140.002023-04-093775Actual
11649-198.002023-08-079165Actual
6053399500.002023-03-0910165Budget
19829336.002024-04-086565Actual
1276636.002023-09-078265Actual
1526200.002022-11-076865Budget
1280720232.002023-09-073875Actual
157739272.002023-12-082275Actual
38495577.002025-09-079265Actual
7137200.002023-04-096865Budget
1476441.002022-11-077615Actual
177896609.002024-02-075365Actual
29380269.002025-01-067465Actual
3160380.002025-03-088215Actual
17764356.002024-02-076615Actual
484960.002023-02-078215Actual
31592540.002025-03-086715Actual
1168041550.002023-08-073975Actual
1672946868.002024-01-076015Actual
37571900.002023-01-076265Budget
4855200.002023-02-078515Budget
1377515301.002023-10-07875Actual
37351596264.002025-08-07475Actual
1783410915.002024-02-072075Actual
1880698.002024-03-087165Actual
127552800.002023-09-077665Budget
238961366029.002024-08-064675Actual
25955399.002024-10-069065Actual
9391205.002023-06-077865Actual
23871609347.002024-08-06675Actual
24877295.002024-09-067265Actual
2088916746.002024-05-09775Actual
2190525028.002024-06-063275Actual
18768411.002024-03-086615Actual
238063893.002024-08-066115Actual
22822189.002024-07-078915Actual
1979250815.002024-04-086015Actual
1986253525.002024-04-081475Actual
715750.002023-04-098265Budget
249251455599.002024-09-064675Actual
93642300.002023-06-076165Budget
6031742.002023-03-098065Actual
2672100.002022-12-088565Budget
2089010367.002024-05-09875Actual
23845115.002024-08-066865Actual
936329200.002023-06-076065Budget
3619943000.002025-07-089965Actual
406168.002022-10-077265Actual
38148232.002023-01-071875Actual
3781227.002023-01-077865Actual
304634413.002025-02-066215Actual
1673796.002024-01-077115Actual
16733563.002024-01-076615Actual
1475036239.002023-11-076065Actual
9401100.002023-06-078465Budget
9383300.002023-06-077365Budget
13719757.002023-10-077715Actual
13725182.002023-10-078415Actual
4909464.002023-02-078165Actual
32775194213.002025-04-0810165Actual
826263.002023-05-107165Actual
1479034101.002023-11-071975Actual
3736133.002023-01-078515Actual
17772589.002024-02-077715Actual
3279769999.002025-04-083775Actual
36226-263091.002025-07-084375Actual
350061215.002025-06-078715Actual
361705093.002025-07-086165Actual
3783650.002023-01-078065Budget
821750.002023-05-108215Budget
24843245.002024-09-067315Actual
25962300467.002024-10-0610165Actual
12701596.002023-09-078115Actual
38099055.002023-01-07775Actual
3391661351.002025-05-093175Actual
2821723316.002024-12-076365Actual
1277924228.002023-09-079465Actual
1557111.002022-11-078965Actual
1577517472.002023-12-082475Actual
82947.002023-05-109665Actual
14728404.002023-11-077615Actual
13778153018.002023-10-071575Actual
2491317999.002024-09-062875Actual
13730-290.002023-10-079115Actual
27083157.002024-11-068565Actual
2593300.002022-12-087315Budget
157314514.002023-12-086165Actual
147939180.002023-11-072275Actual
1279326232.002023-09-071975Actual
25978195576.002024-10-062975Actual
13772721264.002023-10-07475Actual
30480211.002025-02-068515Actual
4952107678.002023-02-073775Actual
3806106600.002023-01-0710165Budget
608212539.002023-03-0910075Actual
10442400.002023-07-087315Budget
198538.002024-04-089665Actual
27114232138.002024-11-063575Actual
3501941897.002025-06-076065Actual
15787062.002022-11-072275Actual
13718421.002023-10-077615Actual
3279272812.002025-04-083175Actual
3053185389.002025-02-061475Actual
32754698.002025-04-087265Actual
19857514972.002024-04-08475Actual
493554426.002023-02-071375Actual
28190501.002024-12-077315Actual
1878038.002024-03-088215Actual
3852038173.002025-09-073475Actual
6038200.002023-03-098365Budget
349192.002022-10-077415Actual
9407164.002023-06-078965Actual
1166176720.002023-08-071375Actual
35026208.002025-06-076865Actual
15720-201.002023-12-089115Actual
198222255.002024-04-085465Actual
3850947217.002025-09-071975Actual
21876105.002024-06-068465Actual
342152.002022-10-076815Actual
2596518168.002024-10-06775Actual
22837601.002024-07-076565Actual
1474912298.002023-11-075765Actual
33899382688.002025-05-0910165Actual
31631532.002025-03-087365Actual
10548105222.002023-07-082975Actual
11591169150.002023-08-071225Actual
1577840900.002023-12-083175Actual
3616814163.002025-07-085765Actual
352384.002022-10-077615Actual
7154650.002023-04-098065Budget
32765226.002025-04-088565Actual
256591861.702024-10-058575Actual
35009-396.002025-06-079115Actual
383035207.002023-01-073975Actual
14765154.002023-11-077865Actual
944120015.002023-06-074075Actual
6054363227.002023-03-0910165Actual
71252300.002023-04-096165Budget
14811039.002022-11-078015Actual
1539550.002022-11-077765Budget
38502580146.002025-09-07675Actual
426116.002022-10-078465Actual
20834394.002024-05-097615Actual
71892886.002023-04-092375Actual
19805208.002024-04-087815Actual
2490213942.002024-09-06875Actual
3278514224.002025-04-082075Actual
25792355.002022-12-086115Actual
3054021395.002025-02-062875Actual
4910480.002023-02-078165Budget
13765-155.002023-10-079165Actual
1479615791.002023-11-072875Actual
1986410701.002024-04-081875Actual
14776272.002023-11-079265Actual
22845359.002024-07-077465Actual
37344-278.002025-08-079165Actual
13797350000.002023-10-074275Actual
157738564.002022-11-072175Actual
178062928.002024-02-077665Actual
266657.002022-12-088265Actual
148660.002022-11-078215Budget
150870700.002022-11-075665Budget
2597412838.002024-10-062275Actual
2705916493.002024-11-065265Actual
30505450.002025-02-067365Actual
1047833810.002023-07-086065Actual
1161838.002023-08-076965Actual
8282200.002023-05-108365Budget
2610200.002022-12-088315Actual
4918132.002023-02-078565Actual
9376200.002023-06-076865Budget
35042176.002025-06-078965Actual
10430712.002023-07-086515Actual
2287410058.002024-07-072075Actual
14788137493.002023-11-071575Actual
327465909.002025-04-086265Actual
83107062.002023-05-102275Actual
16785213.002024-01-078965Actual
36175248.002025-07-086765Actual
3161617756.002025-03-085365Actual
2492247642.002024-09-063975Actual
383336285.002023-01-074675Actual
15777159090.002023-12-082975Actual
3780684.002023-01-077765Actual
1499285.002022-11-079415Actual
45734833.002022-10-073175Actual
105428561.002023-07-082075Actual
21866704.002024-06-067265Actual
20860553.002024-05-096665Actual
375231680.002023-01-076065Actual
7131480.002023-04-096565Budget
357806.002022-10-078015Actual
12682280.002023-09-076715Budget
269913062.002022-12-082875Actual
218526255.002024-06-065265Actual
22848170.002024-07-077865Actual
2664480.002022-12-088165Budget
249113752.002024-09-062375Actual
105032800.002023-07-087665Budget
15161497.002022-11-076265Actual
25782700.002022-12-086115Budget
12716378.002023-09-079215Actual
1776739.002024-02-076915Actual
9315480.002023-06-076515Budget
2937112028.002025-01-066365Actual
33891259.002025-05-098965Actual
7136203.002023-04-096865Actual
31624842.002025-03-086565Actual
38458358.002025-09-079015Actual
270841949.002022-12-083975Actual
2600650.002022-12-087715Budget
7170271.002023-04-099265Actual
2383318133.002024-08-065265Actual
3911800.002022-10-076265Budget
11572850.002023-08-078015Budget
34996346.002025-06-077415Actual
18823440.002024-03-089265Actual
3845272.002025-09-078215Actual
607585187.002023-03-093575Actual
943774805.002023-06-073575Actual
706627160.002023-04-096015Actual
35029269.002025-06-077265Actual
158015680.002022-11-072475Actual
37717392.002022-10-071225Actual
606536940.002023-03-092175Actual
1166249581.002023-08-071475Actual
22871120869.002024-07-071575Actual
33901505576.002025-05-09675Actual
31651443914.002025-03-0810165Actual
59462380.002023-03-096215Actual
3053925268.002025-02-062475Actual
12773550.002023-09-078765Budget
3164729715.002025-03-089465Actual
24884425.002024-09-068165Actual
27054-322.002024-11-069115Actual
25916208.002024-10-068415Actual
338383241.002025-05-096215Actual
1776036732.002024-02-076015Actual
3392368767.002025-05-093975Actual
2598732596.002024-10-064075Actual
10432647.002023-07-086615Actual
942737752.002023-06-072175Actual
9400185.002023-06-078365Actual
2705714.002024-11-069615Actual
1563337.002022-11-079765Actual
1373961182.002023-10-075765Actual
381152486.002023-01-071375Actual
350001488.002025-06-078015Actual
2382151.002024-08-068215Actual
5980164.002023-03-098515Actual
3161926634.002025-03-085765Actual
15703182.002023-12-086815Actual
2822270.002024-12-076965Actual
36194-232.002025-07-089165Actual
2592727042.002024-10-065365Actual
8230320.002023-05-109215Actual
44926232.002022-10-071975Actual
105452916.002023-07-082375Actual
2641364.002022-12-086665Actual
1464200.002022-11-076715Budget
33866109060.002025-05-095665Actual
20844201.002024-05-098915Actual
17804302.002024-02-077365Actual
3849943000.002025-09-079965Actual
3158763342.002025-03-086015Actual
22820138.002024-07-078515Actual
198272342.002024-04-086265Actual
3711200.002023-01-076815Budget
24864784.002024-09-065465Actual
327601277.002025-04-088065Actual
27052262.002024-11-068915Actual
19800107.002024-04-087115Actual
719737684.002023-04-093575Actual
197945214.002024-04-086215Actual
8258200.002023-05-106865Budget
3387689.002025-05-096965Actual
1479252447.002023-11-072175Actual
15700533.002023-12-086515Actual
17814134.002024-02-078565Actual
45513062.002022-10-072875Actual
24839162.002024-09-066715Actual
2710821395.002024-11-062875Actual
7111192.002023-04-099415Actual
19858575542.002024-04-08675Actual
48748023.002023-02-075765Actual
21841194.002024-06-068315Actual
28237238.002024-12-078965Actual
3736178807.002025-08-072175Actual
382337455.002023-01-073175Actual
18786216.002024-03-089015Actual
17800158.002024-02-076865Actual
21861267.002024-06-066665Actual
17819384.002024-02-079265Actual
260860.002022-12-088215Budget
2823273.002024-12-078265Actual
2678358.002022-12-089265Actual
3277213.002025-04-089665Actual
48783360.002023-02-076165Actual
3279968767.002025-04-083975Actual
238402411.002024-08-066265Actual
1566321957.002022-11-0710165Actual
2383734000.002024-08-065765Actual
2708936904.002024-11-069465Actual
27086270.002024-11-069065Actual
830363762.002023-05-101375Actual
1592710156.002022-11-074375Actual
13731484.002023-10-079215Actual
16744525.002024-01-078115Actual
49432886.002023-02-072375Actual
3166624216.002025-03-082875Actual
9390650.002023-06-077765Budget
8298383801.002023-05-1010165Actual
4826473.002023-02-076615Actual
269156410.002022-12-081575Actual
36142365.002025-07-086815Actual
31617631.002025-03-085465Actual
27087-216.002024-11-069165Actual
22812383.002024-07-077615Actual
15381700.002022-11-077665Budget
116009293.002023-08-075765Actual
430630.002022-10-078765Actual
20837803.002024-05-098015Actual
3736014372.002025-08-072075Actual
384911053.002025-09-078765Actual
3501399997.002025-06-071225Actual
1784723934.002024-02-073875Actual
137533463.002023-10-077665Actual
26967132.002022-12-082275Actual
3392236417.002025-05-093875Actual
36198416.002025-07-089765Actual
3622534997.002025-07-084075Actual
16740429.002024-01-077615Actual
3727480.002023-01-078115Budget
2826336027.002024-12-073275Actual
126773000.002023-09-076215Budget
35011358.002025-06-079415Actual
157239.002023-12-089615Actual
3732769.002025-08-076965Actual
5977185.002023-03-098415Actual
372948.002023-01-078215Actual
12800116658.002023-09-072975Actual
2182453775.002024-06-066015Actual
19863124317.002024-04-081575Actual
19831156.002024-04-086765Actual
719335657.002023-04-093175Actual
105408232.002023-07-081875Actual
33877137.002025-05-097165Actual
1883610701.002024-03-081875Actual
2282711.002024-07-079615Actual
127562999.002023-09-077665Actual
3278712838.002025-04-082275Actual
494917262.002023-02-073375Actual
316011318.002025-03-088015Actual
3805112205.002023-01-0710165Actual
3615289.002025-07-088215Actual
606049374.002023-03-091475Actual
22805360.002024-07-076615Actual
11611376.002023-08-076565Actual
29358-349.002025-01-069115Actual
720412147.002023-04-0910075Actual
31626386.002025-03-086765Actual
3620573282.002025-07-081375Actual
2614160.002022-12-088515Actual
415178.002022-10-077865Actual
380438500.002023-01-079965Actual
1979973.002024-04-086915Actual
11568650.002023-08-077715Budget
38625480.002022-10-076065Actual
3731955973.002025-08-076065Actual
350549600.002025-06-07875Actual
831831903.002023-05-103475Actual
3843658126.002025-09-076015Actual
22818173.002024-07-078315Actual
494818299.002023-02-073275Actual
17785234.002024-02-079415Actual
48688700.002023-02-075365Budget
2595912.002024-10-069665Actual
2387834101.002024-08-061975Actual
16795827984.002024-01-07675Actual
1042436800.002023-07-086015Actual
2711638966.002024-11-063875Actual
25957532.002024-10-069265Actual
3706503.002023-01-076615Actual
17770261.002024-02-077415Actual
29343106.002025-01-067115Actual
1780268.002024-02-077165Actual
3621835684.002025-07-083275Actual
2941112838.002025-01-062275Actual
493926232.002023-02-071975Actual
8252480.002023-05-106565Budget
2597380.002022-12-087615Budget
31637761.002025-03-088165Actual
248609.002024-09-069615Actual
2388938388.002024-08-063475Actual
1679716559.002024-01-07875Actual
2941954961.002025-01-063475Actual
718740919.002023-04-092175Actual
1783551419.002024-02-072175Actual
31609391.002025-03-089015Actual
35034249.002025-06-077865Actual
24914157602.002024-09-062975Actual
356210.002022-10-077815Actual
3735315394.002025-08-07775Actual
4899166.002023-02-077465Actual
2287552502.002024-07-072175Actual
1159227881.002023-08-075265Actual
27079585.002024-11-068165Actual
3504943000.002025-06-079965Actual
27034869.002024-11-066515Actual
2597147217.002024-10-061975Actual
71213211.002023-04-095765Actual
270419933.002022-12-083475Actual
36185977.002025-07-088065Actual
338781033.002025-05-097265Actual
270606186.002024-11-065465Actual
3279336370.002025-04-083275Actual
32755593.002025-04-087365Actual
6051570.002023-03-099765Actual
22825387.002024-07-079215Actual
3852536370.002025-09-074075Actual
13756567.002023-10-078065Actual
22840203.002024-07-076865Actual
492838500.002023-02-079965Actual
16794619317.002024-01-07475Actual
35010660.002025-06-079215Actual
3708280.002023-01-076715Budget
5962228.002023-03-097415Actual
1471744894.002023-11-076015Actual
12726103500.002023-09-075665Budget
15788529763.002023-12-084675Actual
35033873.002025-06-077765Actual
11639189.002023-08-078365Actual
32761790.002025-04-088165Actual
20861270.002024-05-096765Actual
36195387.002025-07-089265Actual
1163854.002023-08-078265Actual
116089600.002023-08-076365Budget
1273613495.002023-09-076365Actual
37350416200.002025-08-0710165Actual
3849713.002025-09-079665Actual
1576515173.002023-12-08875Actual
157271363.002023-12-085465Actual
15142600.002022-11-076165Budget
2086488.002024-05-097165Actual
1053038500.002023-07-089965Actual
259148.002022-12-087115Actual
11578204.002023-08-078315Actual
4827480.002023-02-076615Budget
19832120.002024-04-086865Actual
378859.002023-01-078265Actual
3737468517.002025-08-073975Actual
15719251.002023-12-089015Actual
18801623.002024-03-086565Actual
12764380.002023-09-078165Budget
3786480.002023-01-078165Budget
361665.002025-07-085465Actual
37366199692.002025-08-072975Actual
10443276.002023-07-087415Actual
156910302.002022-11-07775Actual
37323690.002025-08-076565Actual
932356.002023-06-077115Actual
1348115622.002023-10-069375Actual
338901053.002025-05-098765Actual
3273858263.002025-04-081225Actual
3333731.002022-10-076115Actual
2381370.002024-08-067115Actual
24881595.002024-09-067765Actual
60507.002023-03-099665Actual
18808371.002024-03-087365Actual
12786568166.002023-09-07675Actual
13727743.002023-10-078715Actual
327251336.002025-04-088015Actual
9344100.002023-06-078415Budget
35048699.002025-06-079765Actual
3506015113.002025-06-072075Actual
2939843000.002025-01-069965Actual
19813176.002024-04-088915Actual
20880-257.002024-05-099165Actual
2389717320.002024-08-0610075Actual
6032650.002023-03-098065Budget
17825664309.002024-02-07475Actual
17787146871.002024-02-071225Actual
20887494396.002024-05-09475Actual
30541187338.002025-02-062975Actual
23890147194.002024-08-063575Actual
105447132.002023-07-082275Actual
17784295.002024-02-079215Actual
71162400.002023-04-095365Budget
10437240.002023-07-086815Actual
270721484.002024-11-067265Actual
27048281.002024-11-068315Actual
1049462.002023-07-086965Actual
115970.002023-08-075465Budget
3844491.002025-09-077115Actual
23869453341.002024-08-0610165Actual
429550.002022-10-078765Budget
4898245.002023-02-077365Actual
16752-256.002024-01-079115Actual
35031334.002025-06-077465Actual
104764436.002023-07-085765Actual
3850656274.002025-09-071475Actual
20875161.002024-05-098465Actual
9343136.002023-06-078415Actual
831983083.002023-05-103575Actual
46123503.002022-10-073575Actual
3771750.002023-01-077265Budget
416200.002022-10-077865Budget
28235204.002024-12-078565Actual
14757114.002023-11-076865Actual
167593139.002024-01-075465Actual
1565305900.002022-11-0710165Budget
35040157.002025-06-078565Actual
5965734.002023-03-097715Actual
1379545545.002023-10-073975Actual
1676247990.002024-01-076065Actual
12742180.002023-09-076765Actual
31644386.002025-03-089065Actual
1160911152.002023-08-076365Actual
38192945.002023-01-072375Actual
36190166.002025-07-088565Actual
3760424.002023-01-076565Actual
93573800.002023-06-075265Budget
2599123210.002024-10-064675Actual
2387312186.002024-08-06875Actual
327478739.002025-04-086365Actual
38489259.002025-09-078465Actual
33839542.002025-05-096515Actual
17829102065.002024-02-071375Actual
3743207.002023-01-079415Actual
1884848453.002024-03-083475Actual
10452850.002023-07-088015Budget
23864381.002024-08-069265Actual
293471031.002025-01-067715Actual
943515024.002023-06-073375Actual
293642672.002025-01-065365Actual
71715217.002023-04-099465Actual
32750445.002025-04-086765Actual
3736212838.002025-08-072275Actual
709750.002023-04-098215Budget
26551650.002022-12-087665Actual
6056503823.002023-03-09675Actual
177614145.002024-02-076115Actual
11643100.002023-08-078565Budget
1681823293.002024-01-074075Actual
22816504.002024-07-078115Actual
13757351.002023-10-078165Actual
12708200.002023-09-078415Budget
8286112.002023-05-108565Actual
2595157.002022-12-087415Actual
595772.002023-03-097115Actual
33885768.002025-05-098165Actual
600713000.002023-03-096365Budget
1986534101.002024-04-081975Actual
21875125.002024-06-068365Actual
1582112080.002022-11-072975Actual
1278716793.002023-09-07775Actual
82328.002023-05-109615Actual
1155848.002023-08-076915Actual
1536175.002022-11-077465Actual
1161980.002023-08-077165Budget
9337480.002023-06-078115Budget
2649280.002022-12-087265Budget
6030200.002023-03-097865Budget
2826971414.002024-12-073975Actual
12749650.002023-09-077265Budget
2185328151.002024-06-065365Actual
304751243.002025-02-068015Actual
10457200.002023-07-088315Budget
1373644051.002023-10-075365Actual
2939520272.002025-01-069465Actual
4888154.002023-02-076765Actual
7100152.002023-04-098315Actual
1987346019.002024-04-083175Actual
23811162.002024-08-066815Actual
23816344.002024-08-067615Actual
3506212711.002025-06-072275Actual
8273178.002023-05-107865Actual
2488542.002024-09-068265Actual
719013888.002023-04-092475Actual
2709713618.002024-11-06875Actual
1882438637.002024-03-089465Actual
293695081.002025-01-066165Actual
14739336.002023-11-079015Actual
1479518637.002023-11-072475Actual
37291540.002025-08-076715Actual
369828000.002023-01-076015Actual
1983334.002024-04-086965Actual
3716336.002023-01-077315Actual
1986192374.002024-04-081375Actual
10534454012.002023-07-08675Actual
1463380.002022-11-076615Budget
2086361.002024-05-096965Actual
366200.002022-10-078415Budget
2604850.002022-12-088015Budget
49388232.002023-02-071875Actual
26228.002022-12-089615Actual
262671400.002022-12-085665Budget
1522380.002022-11-076665Budget
10445380.002023-07-087615Budget
23876110901.002024-08-061575Actual
4861-228.002023-02-079115Actual
7108195.002023-04-099015Actual
32714869.002025-04-086515Actual
2489743000.002024-09-069965Actual
22857216.002024-07-079065Actual
4957249296.002023-02-074675Actual
25946219.002024-10-067865Actual
105041542.002023-07-087665Actual
3798278.002023-01-079065Actual
2089180867.002024-05-091375Actual
71243141.002023-04-096165Actual
832077240.002023-05-103775Actual
10451831.002023-07-088015Actual
19846108.002024-04-088565Actual
70692987.002023-04-096115Actual
3725757.002023-01-078015Actual
9345100.002023-06-078515Budget
12750674.002023-09-077265Actual
2685212755.002022-12-08475Actual
8194516.002023-05-106615Actual
11589246.002023-08-079415Actual
2189510701.002024-06-061875Actual
238394017.002024-08-066165Actual
4886293.002023-02-076665Actual
48757600.002023-02-075765Budget
831540451.002023-05-103175Actual

Generated 2025-11-06 20:18:03.110 UTC