[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 3000   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25921-370.002024-10-019115Actual
3167025894.002025-03-033375Actual
2941734654.002025-01-013275Actual
25919300.002024-10-018915Actual
1882738500.002024-03-039965Actual
2084910.002024-05-049615Actual
14775-163.002023-11-029165Actual
20881428.002024-05-049265Actual
830944653.002023-05-052175Actual
2490734101.002024-09-011975Actual
15748232.002022-11-021875Actual
271065301.002024-11-012375Actual
30467265.002025-02-016815Actual
45734833.002022-10-023175Actual
1987346019.002024-04-033175Actual
33841265.002025-05-046715Actual
1498432.002022-11-029215Actual
1045550.002023-07-038215Budget
14721458.002023-11-026615Actual
16786327.002024-01-029065Actual
9399200.002023-06-028365Budget
2826261675.002024-12-023175Actual
357806.002022-10-028015Actual
16781185.002024-01-028365Actual
381738970.002023-01-022175Actual
1984338.002024-04-038265Actual
481929000.002023-02-026015Budget
12753200.002023-09-027465Budget
941438500.002023-06-029965Actual
4918132.002023-02-028565Actual
126762650.002023-09-026215Actual
3847752.002025-09-026965Actual
371363.002023-01-027115Actual
2090425524.002024-05-043275Actual
33892397.002025-05-049065Actual
27078946.002024-11-018065Actual
104264200.002023-07-036115Budget
711325181.002023-04-041225Actual
12696650.002023-09-027715Budget
22810290.002024-07-027315Actual
25942400.002024-10-017365Actual
1980847.002024-04-038215Actual
2488542.002024-09-018265Actual
33894530.002025-05-049265Actual
1274639.002023-09-026965Actual
31640231.002025-03-038465Actual
3711200.002023-01-026815Budget
36202478968.002025-07-03675Actual
264640.002022-12-036965Actual
3161617756.002025-03-035365Actual
20867336.002024-05-047465Actual
38467134705.002025-09-025665Actual
18782108.002024-03-038415Actual
187984372.002024-03-036165Actual
7161135.002023-04-048465Actual
1492190.002022-11-028515Actual
22880154626.002024-07-022975Actual
3161926634.002025-03-035765Actual
127928232.002023-09-021875Actual
29344471.002025-01-017315Actual
145531600.002022-11-026015Budget
24844236.002024-09-017415Actual
28226342.002024-12-027465Actual
8209650.002023-05-057715Budget
10521550.002023-07-038765Budget
2484134.002024-09-016915Actual
9332650.002023-06-027715Budget
2827037399.002024-12-024075Actual
37344-278.002025-08-029165Actual
1526200.002022-11-026865Budget
420480.002022-10-028165Budget
2287058175.002024-07-021475Actual
5976206.002023-03-048315Actual
38460478.002025-09-029215Actual
1280137080.002023-09-023175Actual
21862138.002024-06-016765Actual
19848153.002024-04-038965Actual
12678477.002023-09-026515Actual
603550.002023-03-048265Budget
3892038.002022-10-026165Actual
1577243841.002023-12-032175Actual
4830176.002023-02-026815Actual
30505450.002025-02-017365Actual
48951444.002023-02-027265Actual
11613380.002023-08-026665Budget
10488380.002023-07-036665Budget
2492088789.002024-09-013775Actual
4909464.002023-02-028165Actual
18809344.002024-03-037465Actual
31652606055.002025-03-03475Actual
36142365.002025-07-036815Actual
137094211.002023-10-026215Actual
11577200.002023-08-028315Budget
316645301.002025-03-032375Actual
5971561.002023-03-048115Actual
27053403.002024-11-019015Actual
282281031.002024-12-027765Actual
35045360.002025-06-029265Actual
1681355640.002024-01-023475Actual
37782900.002023-01-027665Budget
12719109092.002023-09-021225Actual
150516097.002022-11-025365Actual
606814336.002023-03-042475Actual
29343106.002025-01-017115Actual
12706200.002023-09-028315Budget
32767271.002025-04-038965Actual
2490610701.002024-09-011875Actual
17824440614.002024-02-0210165Actual
304626934.002025-02-016115Actual
36175248.002025-07-036765Actual
13744486.002023-10-026565Actual
11570226.002023-08-027815Actual
6011380.002023-03-046665Budget
1472450.002023-11-026915Actual
11579200.002023-08-028415Budget
267913986.002022-12-039465Actual
32773295.002025-04-039765Actual
16791679.002024-01-029765Actual
152960.002022-11-027165Actual
376842.002023-01-026965Actual
198272342.002024-04-036265Actual
17766135.002024-02-026815Actual
2280840.002024-07-026915Actual
2677-214.002022-12-039165Actual
7146267.002023-04-047465Actual
3501215.002025-06-029615Actual
7087380.002023-04-047615Budget
1885086241.002024-03-033775Actual
6014200.002023-03-046865Budget
282241166.002024-12-027265Actual
35066209982.002025-06-022975Actual
36157298.002025-07-038915Actual
37350416200.002025-08-0210165Actual
2386843000.002024-08-019965Actual
156993914.002023-12-036215Actual
382840199.002023-01-023775Actual
5981650.002023-03-048715Budget
3278314817.002025-04-031875Actual
37303301.002025-08-028315Actual
3716336.002023-01-027315Actual
360499.002022-10-028115Actual
8196200.002023-05-056715Budget
14591900.002022-11-026215Budget
8268200.002023-05-057465Budget
714070.002023-04-047165Actual
1679624785.002024-01-02775Actual
9358165000.002023-06-025665Budget
137423048.002023-10-026265Actual
11617200.002023-08-026865Budget
2602224.002022-12-037815Actual
9406630.002023-06-028765Actual
1559-137.002022-11-029165Actual
4890119.002023-02-026865Actual
293365069.002025-01-016115Actual
268943121.002022-12-031375Actual
1474710754.002023-11-025465Actual
2597214076.002024-10-012075Actual
150225756.002022-11-025265Actual
3793164.002023-01-028565Actual
3054426757.002025-02-013375Actual
19858575542.002024-04-03675Actual
208563387.002024-05-046165Actual
1479111450.002023-11-022075Actual
38028.002023-01-029665Actual
2616750.002022-12-038715Budget
30498723.002025-02-016565Actual
3797181.002023-01-028965Actual
1478422199.002023-11-02775Actual
708280.002023-04-047115Budget
3351900.002022-10-026215Budget
3166047217.002025-03-031975Actual
3739144.002023-01-028915Actual
10489560.002023-07-036665Actual
23890147194.002024-08-013575Actual
3503756.002025-06-028265Actual
228354100.002024-07-026265Actual
1539550.002022-11-027765Budget
260860.002022-12-038215Budget
10507182.002023-07-037865Actual
6009380.002023-03-046565Budget
158015680.002022-11-022475Actual
30472624.002025-02-017615Actual
3851015706.002025-09-022075Actual
369929000.002023-01-026015Budget
2383734000.002024-08-015765Actual
36149.002022-10-028215Actual
82519200.002023-05-056365Budget
2288852936.002024-07-023975Actual
13725182.002023-10-028415Actual
3792200.002022-10-025265Budget
11574556.002023-08-028115Actual
3782200.002023-01-027865Budget
35034249.002025-06-027865Actual
384664534.002025-09-025465Actual
3768.002022-10-029615Actual
1572927521.002023-12-035765Actual
38322700.002022-10-025665Budget
38475246.002025-09-026765Actual
3928700.002022-10-026365Budget
2605550.002022-12-038115Budget
367200.002022-10-028515Budget
718250974.002023-04-041475Actual
37296466.002025-08-027415Actual
33880405.002025-05-047465Actual
830726232.002023-05-051975Actual
11636530.002023-08-028165Actual
361728498.002025-07-036365Actual
31612317.002025-03-039415Actual
104708.002023-07-039615Actual
32753152.002025-04-037165Actual
260757.002022-12-038215Actual
1681492967.002024-01-023575Actual
12715-226.002023-09-029115Actual
304751243.002025-02-018015Actual
93548.002023-06-029615Actual
25660-16755.302024-09-309275Actual
3619943000.002025-07-039965Actual
32802724431.002025-04-034675Actual
37309-346.002025-08-029115Actual
198214136.002024-04-035365Actual
1784723934.002024-02-023875Actual
105369080.002023-07-03875Actual
349884772.002025-06-026215Actual
6053399500.002023-03-0410165Budget
1779211015.002024-02-025765Actual
1167112147.002023-08-022875Actual
151112900.002022-11-025765Budget
5982720.002023-03-048715Actual
3505797922.002025-06-021575Actual
10492210.002023-07-036865Actual
372901105.002025-08-026615Actual
12785391698.002023-09-02475Actual
1544617.002022-11-028065Actual
9394808.002023-06-028065Actual
37304259.002025-08-028415Actual
269913062.002022-12-032875Actual
3278097119.002025-04-031375Actual
5963380.002023-03-047615Budget
2710724730.002024-11-012475Actual
93113000.002023-06-026115Budget
38501650677.002025-09-02475Actual
60507.002023-03-049665Actual
2643200.002022-12-036765Budget
3506170363.002025-06-022175Actual
2710312375.002022-12-034375Actual
2090354934.002024-05-043175Actual
16744525.002024-01-028115Actual
2188643000.002024-06-019965Actual
1475036239.002023-11-026065Actual
177869.002024-02-029615Actual
2711638966.002024-11-013875Actual
38459-286.002025-09-029115Actual
33872889.002025-05-046565Actual
157314514.002023-12-036165Actual
25801472.002022-12-036215Actual
28220328.002024-12-026765Actual
4888154.002023-02-026765Actual
26808.002022-12-039665Actual
1680311771.002024-01-022075Actual
30464781.002025-02-016515Actual
16733563.002024-01-026615Actual
3705553.002023-01-026515Actual
718740919.002023-04-042175Actual
22838546.002024-07-026665Actual
1679010.002024-01-029665Actual
21848448.002024-06-019215Actual
36154275.002025-07-038415Actual
4842650.002023-02-027715Budget
16768240.002024-01-026765Actual
47013976.002022-10-0210075Actual
600713000.002023-03-046365Budget
127806.002023-09-029665Actual
6038200.002023-03-048365Budget
359550.002022-10-028115Budget
29340328.002025-01-016715Actual
1882438637.002024-03-039465Actual
12767126.002023-09-028365Actual
1154439376.002023-08-026015Actual
11585177.002023-08-028915Actual
372886053.002025-08-026215Actual
9404100.002023-06-028565Budget
20872502.002024-05-048165Actual
7094705.002023-04-048015Actual
2385647.002024-08-018265Actual
3843658126.002025-09-026015Actual
17807655.002024-02-027765Actual
1371457.002023-10-026915Actual
942160417.002023-06-021375Actual
343200.002022-10-026815Budget
2090522025.002024-05-043375Actual
15737101.002023-12-036865Actual
3732769.002025-08-026965Actual
30465710.002025-02-016615Actual
706731000.002023-04-046015Budget
491150.002023-02-028265Budget
467-657203.802022-10-024375Actual
26368700.002022-12-036365Budget
2190966310.002024-06-013775Actual
38493432.002025-09-029065Actual
27079585.002024-11-018165Actual
3845272.002025-09-028215Actual
4956776615.002023-02-024375Actual
23817620.002024-08-017715Actual
8205200.002023-05-057415Budget
8267215.002023-05-057465Actual
37495610.002023-01-025365Actual
17804302.002024-02-027365Actual
2389226827.002024-08-013875Actual
71471053.002023-04-047665Actual
105032800.002023-07-037665Budget
13756567.002023-10-028065Actual
3392437742.002025-05-044075Actual
36183846.002025-07-037765Actual
35026208.002025-06-026865Actual
1279326232.002023-09-021975Actual
1167897213.002023-08-023775Actual
33888239.002025-05-048465Actual
37376-37220.002025-08-024375Actual
6046214.002023-03-049065Actual
153070.002022-11-027165Budget
2085541262.002024-05-046065Actual
3803134.002023-01-029765Actual
3796720.002023-01-028765Actual
11587-218.002023-08-029115Actual
937844.002023-06-026965Actual
366200.002022-10-028415Budget
15724179804.002023-12-031225Actual
2703153903.002024-11-016015Actual
1276636.002023-09-028265Actual
94286991.002023-06-022275Actual
270642546.002024-11-016265Actual
1987763296.002024-04-033575Actual
14734194.002023-11-028315Actual
2191143647.002024-06-013975Actual
8290174.002023-05-059065Actual
35041891.002025-06-028765Actual
375161700.002023-01-025665Budget
373-176.002022-10-029115Actual
3732214983.002025-08-026365Actual
37465610.002023-01-025265Actual
1577618169.002023-12-032875Actual
36221115892.002025-07-033575Actual
18788288.002024-03-039215Actual
20875161.002024-05-048465Actual
13773765093.002023-10-02675Actual
15703182.002023-12-036815Actual
327231157.002025-04-037715Actual
28247773118.002024-12-02675Actual
3850411602.002025-09-02875Actual
2824443000.002024-12-029965Actual
15716116.002023-12-038515Actual
607918871.002023-03-044075Actual
24879268.002024-09-017465Actual
316011318.002025-03-038015Actual
14726332.002023-11-027315Actual
9370480.002023-06-026565Budget
15750143.002023-12-038465Actual
9384291.002023-06-027365Actual
1681048766.002024-01-023175Actual
3391733282.002025-05-043275Actual
12761598.002023-09-028065Actual
27077249.002024-11-017865Actual
3616763219.002025-07-035665Actual
32724330.002025-04-037815Actual
3498666447.002025-06-026015Actual
1781148.002024-02-028265Actual
3731424972.002025-08-025265Actual
238823752.002024-08-012375Actual
2826971414.002024-12-023975Actual
17770261.002024-02-027415Actual
33847573.002025-05-047615Actual
270451296.002024-11-018015Actual
944120015.002023-06-024075Actual
38516218220.002025-09-022975Actual
27046802.002024-11-018115Actual
3849632847.002025-09-029465Actual
8282200.002023-05-058365Budget
1160114900.002023-08-025765Budget
293812258.002025-01-017665Actual
21877100.002024-06-018565Actual
19842386.002024-04-038165Actual
719517422.002023-04-043375Actual
3776188.002023-01-027465Actual
2823273.002024-12-028265Actual
127552800.002023-09-027665Budget
3721667.002023-01-027715Actual
10534454012.002023-07-03675Actual
2593144078.002024-10-016065Actual
7099200.002023-04-048315Budget
147184145.002023-11-026115Actual
2487541.002024-09-016965Actual
30520470.002025-02-019265Actual
5975200.002023-03-048315Budget
26376781.002022-12-036365Actual
1780268.002024-02-027165Actual
27069158.002024-11-016865Actual
3786480.002023-01-028165Budget
488224070.002023-02-026365Actual
1877270.002024-03-037115Actual
13787148680.002023-10-022975Actual
712228560.002023-04-046065Actual
2287210701.002024-07-021875Actual
2285138.002024-07-028265Actual
3619615642.002025-07-039465Actual
3052139205.002025-02-019465Actual
282585248.002024-12-022375Actual
71252300.002023-04-046165Budget
83107062.002023-05-052275Actual
25954259.002024-10-018965Actual
270550477.002022-12-033575Actual
1885128405.002024-03-033875Actual
18822-264.002024-03-039165Actual
316421053.002025-03-038765Actual
264740.002022-12-037165Actual
19832120.002024-04-036865Actual
1507800.002022-11-025465Budget
16746185.002024-01-028315Actual
428100.002022-10-028565Budget
2819776.002024-12-028215Actual
17798402.002024-02-026665Actual
259004140.002024-10-016215Actual
2654180.002022-12-037465Actual
2191024460.002024-06-013875Actual
20832351.002024-05-047315Actual
2821319430.002024-12-025765Actual
23861186.002024-08-018965Actual
34997654.002025-06-027615Actual
30525489268.002025-02-0110165Actual
238512843.002024-08-017665Actual
3051268.002025-02-018265Actual
8273178.002023-05-057865Actual
36145649.002025-07-037315Actual
2825516150.002024-12-022075Actual
3848784.002025-09-028265Actual
5955192.002023-03-046815Actual
338501217.002025-05-048015Actual
32764250.002025-04-038465Actual
9402168.002023-06-028465Actual
293642672.002025-01-015365Actual
3386214.002025-05-049615Actual
425100.002022-10-028465Budget
19816360.002024-04-039215Actual
9346131.002023-06-028515Actual
3391425862.002025-05-042875Actual
21882281.002024-06-019265Actual
14773133.002023-11-028965Actual
10460200.002023-07-038415Budget
7152200.002023-04-047865Budget
157589.002023-12-039665Actual
20874181.002024-05-048365Actual
19809163.002024-04-038315Actual
719737684.002023-04-043575Actual
71868314.002023-04-042075Actual
384561053.002025-09-028715Actual
1578549440.002023-12-033975Actual
15720-201.002023-12-039115Actual
24890163.002024-09-018965Actual
15728144604.002023-12-035665Actual
11672106362.002023-08-022975Actual
10533190501.002023-07-03475Actual
23857163.002024-08-018365Actual
11553480.002023-08-026615Budget
258995915.002024-10-016115Actual
188409088.002024-03-032275Actual
9395500.002023-06-028165Actual
2657550.002022-12-037765Budget
23809430.002024-08-016615Actual
28212150832.002024-12-025665Actual
3731215.002025-08-029615Actual
7074380.002023-04-046615Budget
1373961182.002023-10-025765Actual
10505686.002023-07-037765Actual
6045139.002023-03-048965Actual
1280564446.002023-09-023575Actual
127351823.002023-09-026265Actual
3736929922.002025-08-023375Actual
60262900.002023-03-047665Budget
606536940.002023-03-042175Actual
1273029300.002023-09-026065Budget
943774805.002023-06-023575Actual
37326246.002025-08-026865Actual
720031811.002023-04-043975Actual
31596702.002025-03-037315Actual
432174.002022-10-029065Actual
13755151.002023-10-027865Actual
38502580146.002025-09-02675Actual
375038587.002023-01-025665Actual
1541162.002022-11-027865Actual
31678776715.002025-03-034675Actual
12791111360.002023-09-021575Actual
9334204.002023-06-027815Actual
21829264.002024-06-016715Actual
1880562.002024-03-036965Actual
13765-155.002023-10-029165Actual
30552689921.002025-02-014675Actual
827940.002023-05-058265Actual
2083188.002024-05-047115Actual
28267174579.002024-12-023775Actual
17813144.002024-02-028465Actual
3386848438.002025-05-046065Actual
2941112838.002025-01-012275Actual
315896499.002025-03-036215Actual
17829102065.002024-02-021375Actual
35025277.002025-06-026765Actual
228297595.002024-07-025265Actual
384791618.002025-09-027265Actual
12739390.002023-09-026565Actual
10431550.002023-07-036515Budget
43953300.002022-10-0210165Budget
14740-269.002023-11-029115Actual
25936619.002024-10-016665Actual
2587160.002022-12-036715Actual
7135200.002023-04-046765Budget
31629122.002025-03-037165Actual
20876145.002024-05-048565Actual
12777-130.002023-09-029165Actual
228032825.002024-07-026215Actual
37377895602.002025-08-024675Actual
36192189.002025-07-038965Actual
2491623045.002024-09-013275Actual
1549132.002022-11-028365Actual
1777638.002024-02-028215Actual
11564200.002023-08-027415Budget
158863996.002022-11-023775Actual
1379149272.002023-10-023475Actual
829638500.002023-05-059965Actual
8233133051.002023-05-051225Actual
3158763342.002025-03-036015Actual
28240488.002024-12-029265Actual
350549600.002025-06-02875Actual
384712761.002025-09-026265Actual
1281211755.002023-09-0210075Actual
4910480.002023-02-028165Budget
1680719025.002024-01-022475Actual
2642192.002022-12-036765Actual
238063893.002024-08-016115Actual
4899166.002023-02-027465Actual
33840492.002025-05-046615Actual
177896609.002024-02-025365Actual
3166624216.002025-03-032875Actual
1460480.002022-11-026515Budget
1348115622.002023-10-019375Actual
13722563.002023-10-028115Actual
8220200.002023-05-058315Budget
17790111.002024-02-025465Actual
3279840059.002025-04-033875Actual
608212539.002023-03-0410075Actual
382625454.002023-01-023475Actual
1055640825.002023-07-033975Actual
5959353.002023-03-047315Actual
10439100.002023-07-037115Budget
1376097.002023-10-028465Actual
2189856047.002024-06-012175Actual
2186429.002024-06-016965Actual
2088310.002024-05-049665Actual
2085231424.002024-05-045365Actual
944412800.002023-06-0210075Actual
9349133.002023-06-028915Actual
15709644.002023-12-037715Actual
13759117.002023-10-028365Actual
25989-1073234.002024-10-014375Actual
35033873.002025-06-027765Actual
2598129922.002024-10-013375Actual
1475832.002023-11-026965Actual
933950.002023-06-028215Budget
22865610373.002024-07-02475Actual
249113752.002024-09-012375Actual
32733428.002025-04-039015Actual
6033459.002023-03-048165Actual
2490811343.002024-09-012075Actual
15715125.002023-12-038415Actual
209131064354.002024-05-044675Actual
1784849815.002024-02-023975Actual
81893000.002023-05-056115Budget
600128280.002023-03-046065Actual
1378520384.002023-10-022475Actual
2936716037.002025-01-015765Actual
22822189.002024-07-028915Actual
2660200.002022-12-037865Budget
1570453.002023-12-036915Actual
8214840.002023-05-058015Actual
4432552.002022-10-02775Actual
37345462.002025-08-029265Actual
4920650.002023-02-028765Budget
8277380.002023-05-058165Budget
94292945.002023-06-022375Actual
16772903.002024-01-027265Actual
4889200.002023-02-026765Budget
3622460377.002025-07-033975Actual
2826025627.002024-12-022875Actual
1055231463.002023-07-033475Actual
2588120.002022-12-036815Actual
7165630.002023-04-048765Actual
22855608.002024-07-028765Actual
37371151141.002025-08-023575Actual
19796660.002024-04-036615Actual
7170271.002023-04-049265Actual
327311134.002025-04-038715Actual
13797350000.002023-10-024275Actual
720412147.002023-04-0410075Actual
3735410425.002025-08-02875Actual
2937112028.002025-01-016365Actual
709750.002023-04-048215Budget
208989088.002024-05-042275Actual
4845924.002023-02-028015Actual
48701.002023-02-025465Actual
304955603.002025-02-016165Actual
1270461.002023-09-028215Actual
31677294113.002025-03-034375Actual
7154650.002023-04-048065Budget
48222284.002023-02-026215Actual
8300438230.002023-05-05675Actual
6015196.002023-03-046865Actual
7144354.002023-04-047365Actual
2380537943.002024-08-016015Actual
16747160.002024-01-028415Actual
405280.002022-10-027265Budget
30515193.002025-02-018565Actual
2088543000.002024-05-049965Actual
29415212040.002025-01-012975Actual
17782221.002024-02-029015Actual
2601200.002022-12-037815Budget
14736155.002023-11-028515Actual
718398949.002023-04-041575Actual
37299349.002025-08-027815Actual
21837219.002024-06-017815Actual
1979973.002024-04-036915Actual
12702480.002023-09-028115Budget
4886293.002023-02-026665Actual
2286032769.002024-07-029465Actual
1478650.002022-11-027715Budget
9319200.002023-06-026715Budget
28261224394.002024-12-022975Actual
3808343048.002023-01-02675Actual
29358-349.002025-01-019115Actual
33842202.002025-05-046815Actual
605716106.002023-03-04775Actual
20848294.002024-05-049415Actual
9327205.002023-06-027415Actual
38488293.002025-09-028365Actual
1373644051.002023-10-025365Actual
238961366029.002024-08-014675Actual
315887799.002025-03-036115Actual
1049691.002023-07-037165Actual
1493810.002022-11-028715Actual
1571341.002023-12-038215Actual
3164729715.002025-03-039465Actual
20870203.002024-05-047865Actual
2584298.002022-12-036615Actual
373411053.002025-08-028765Actual
256591861.702024-09-308575Actual
36179637.002025-07-037265Actual
13745442.002023-10-026665Actual
15755-229.002023-12-039165Actual
27083157.002024-11-018565Actual
20841155.002024-05-048415Actual
19807488.002024-04-038115Actual
21871155.002024-06-017865Actual
7150650.002023-04-047765Budget
3277818038.002025-04-03775Actual
416200.002022-10-027865Budget
38480395.002025-09-027365Actual
16754309.002024-01-029415Actual
2639380.002022-12-036565Budget
10510690.002023-07-038065Actual
25916208.002024-10-018415Actual
399200.002022-10-026765Budget
16756137834.002024-01-021225Actual
27095680941.002024-11-01675Actual
59888.002023-03-049615Actual
2089010367.002024-05-04875Actual
4916145.002023-02-028465Actual
2287820579.002024-07-022475Actual
13778153018.002023-10-021575Actual
4887380.002023-02-026665Budget
36191891.002025-07-038765Actual
2596200.002022-12-037415Budget
3723200.002023-01-027815Budget
8253455.002023-05-056565Actual
7107127.002023-04-048915Actual
147522231.002023-11-026265Actual
3771750.002023-01-027265Budget
8197256.002023-05-056715Actual
2483441576.002024-09-016015Actual
20871811.002024-05-048065Actual
2707044.002024-11-016965Actual
3613664584.002025-07-036015Actual
373331031.002025-08-027765Actual
157239.002023-12-039615Actual
10518123.002023-07-038465Actual
238394017.002024-08-016165Actual
33889217.002025-05-048565Actual
208682618.002024-05-047665Actual
382014934.002023-01-022475Actual
270315664.002022-12-033375Actual
1496324.002022-11-029015Actual
14756150.002023-11-026765Actual
10457200.002023-07-038315Budget
1160333120.002023-08-026065Actual
293702540.002025-01-016265Actual
23830285.002024-08-019415Actual
10523120.002023-07-038965Actual
5952256.002023-03-046715Actual
4844229.002023-02-027815Actual
5966650.002023-03-047715Budget
28237238.002024-12-028965Actual
23855452.002024-08-018165Actual
3055031223.002025-02-014075Actual
31653682174.002025-03-03675Actual
3734629169.002025-08-029465Actual
115474444.002023-08-026115Actual
355200.002022-10-027815Budget
248959.002024-09-019665Actual
3279336370.002025-04-033275Actual
35071134124.002025-06-023575Actual
22843569.002024-07-027265Actual
22857216.002024-07-029065Actual
1280659758.002023-09-023775Actual
717780042.002023-04-04475Actual
17781144.002024-02-028915Actual
2678358.002022-12-039265Actual
384658990.002025-09-025365Actual
38522141566.002025-09-023775Actual
1674553.002024-01-028215Actual
83068232.002023-05-051875Actual
2825665438.002024-12-022175Actual
2675175.002022-12-038965Actual
28225471.002024-12-027365Actual
4831200.002023-02-026815Budget
16752-256.002024-01-029115Actual
2490213942.002024-09-01875Actual
4840400.002023-02-027615Actual
2710512584.002024-11-012275Actual
2651291.002022-12-037365Actual
1159628.002023-08-025465Actual
248708858.002024-09-016365Actual
11582200.002023-08-028515Budget
1043871.002023-07-036915Actual
23869453341.002024-08-0110165Actual
38148232.002023-01-021875Actual
40255.002022-10-026965Actual
116272800.002023-08-027665Budget
14770102.002023-11-028465Actual
36144158.002025-07-037115Actual
11584720.002023-08-028715Actual
1280837080.002023-09-023975Actual
11663112731.002023-08-021575Actual
1782044172.002024-02-029465Actual
11630669.002023-08-027765Actual
12692191.002023-09-027415Actual
2645144.002022-12-036865Actual
29374234.002025-01-016765Actual
293373943.002025-01-016215Actual
33915226452.002025-05-042975Actual
8265300.002023-05-057365Actual
493634394.002023-02-021475Actual
12745132.002023-09-026865Actual
3501423999.002025-06-025265Actual
1883396703.002024-03-031375Actual
2590686.002024-10-017115Actual
19835827.002024-04-037265Actual
94127.002023-06-029665Actual
4857720.002023-02-028715Actual
15788529763.002023-12-034675Actual
16785213.002024-01-028965Actual
10464720.002023-07-038715Actual
2673550.002022-12-038765Budget
10515146.002023-07-038365Actual
30500327.002025-02-016765Actual
23818191.002024-08-017815Actual
1462491.002022-11-026615Actual
3790200.002023-01-028365Budget
1520306.002022-11-026565Actual
104764436.002023-07-035765Actual
2710313483.002024-11-012075Actual
2486231495.002024-09-015265Actual
2821458664.002024-12-026065Actual
1471744894.002023-11-026015Actual
21828518.002024-06-016615Actual
2820713.002024-12-029615Actual
32750445.002025-04-036765Actual
1776739.002024-02-026915Actual
3053674423.002025-02-012175Actual
15108048.002022-11-025765Actual
126754417.002023-09-026115Actual
337440.002022-10-026515Actual
8275650.002023-05-058065Budget
38625480.002022-10-026065Actual
384911053.002025-09-028765Actual
1982538033.002024-04-036065Actual
12682280.002023-09-026715Budget
20861270.002024-05-046765Actual
719419443.002023-04-043275Actual
1490200.002022-11-028415Budget
6051570.002023-03-049765Actual
1582112080.002022-11-022975Actual
23844155.002024-08-016765Actual
15714146.002023-12-038315Actual
2484253.002024-09-017115Actual
25951180.002024-10-018465Actual
1167919220.002023-08-023875Actual
22814212.002024-07-027815Actual
35001921.002025-06-028115Actual
3852462974.002025-09-023975Actual
20879321.002024-05-049065Actual
21894101248.002024-06-011575Actual
1479200.002022-11-027815Budget
159413715.002022-11-0210075Actual
1885616471.002024-03-0310075Actual
21863102.002024-06-016865Actual
2286718577.002024-07-02775Actual
4932377959.002023-02-02675Actual
35072117161.002025-06-023775Actual
2583328.002022-12-036515Actual
7130609.002023-04-046565Actual
1053513118.002023-07-03775Actual
32791197634.002025-04-032975Actual
44295647.002022-10-02675Actual
39384-13706.102025-10-019275Actual
2649280.002022-12-037265Budget
1280919443.002023-09-024075Actual
16738386.002024-01-027315Actual
269024679.002022-12-031475Actual
3166527150.002025-03-032475Actual
46123503.002022-10-023575Actual
15766103557.002023-12-031375Actual
37338248.002025-08-028365Actual
11634856.002023-08-028065Actual
1878038.002024-03-038215Actual
7202259528.002023-04-044375Actual
3279427620.002025-04-033375Actual
32715791.002025-04-036615Actual
259266009.002024-10-015265Actual
3054268667.002025-02-013175Actual
38446325.002025-09-027415Actual
3737337874.002025-08-023875Actual
15142600.002022-11-026165Budget
942526232.002023-06-021975Actual
1986610165.002024-04-032075Actual
22813690.002024-07-027715Actual
1680234101.002024-01-021975Actual
717915208.002023-04-04775Actual
31631532.002025-03-037365Actual
3163876.002025-03-038265Actual
1168041550.002023-08-023975Actual
6080643450.002023-03-044375Actual
13734158259.002023-10-021225Actual
7110260.002023-04-049215Actual
24893334.002024-09-019265Actual
375231680.002023-01-026065Actual
1592710156.002022-11-024375Actual
38526-14610.002025-09-024375Actual
11615184.002023-08-026765Actual
1372358.002023-10-028215Actual
2384753.002024-08-017165Actual
1272026991.002023-09-025265Actual
12758550.002023-09-027765Budget
604934287.002023-03-049465Actual
380-250.002022-10-025365Budget
3384482.002025-05-047115Actual
9345100.002023-06-028515Budget
1280315184.002023-09-023375Actual
495519062.002023-02-024075Actual
17818-230.002024-02-029165Actual
3784907.002023-01-028065Actual
8299473488.002023-05-05475Actual
36174468.002025-07-036665Actual
228911197871.002024-07-024675Actual
2618266.002022-12-039015Actual
1884218831.002024-03-032475Actual
36147716.002025-07-037615Actual
2652300.002022-12-037365Budget
20836201.002024-05-047815Actual
18849101089.002024-03-033575Actual
372876053.002025-08-026115Actual
3617752.002025-07-036965Actual
3794100.002023-01-028565Budget
22847668.002024-07-027765Actual
2089610915.002024-05-042075Actual
10445380.002023-07-037615Budget
9396380.002023-06-028165Budget
38168561.002023-01-022075Actual
19802363.002024-04-037415Actual
71213211.002023-04-045765Actual
826263.002023-05-057165Actual
145437080.002022-11-026015Actual
11552436.002023-08-026615Actual
37293122.002025-08-026915Actual
3902293.002022-10-026265Actual
375328800.002023-01-026065Budget
82328.002023-05-059615Actual
1278811363.002023-09-02875Actual
13729363.002023-10-029015Actual
28205509.002024-12-029215Actual
21870502.002024-06-017765Actual
22871120869.002024-07-021575Actual
22819145.002024-07-028415Actual
2941076696.002025-01-012175Actual
9442278149.002023-06-024375Actual
492549548.002023-02-029465Actual
492838500.002023-02-029965Actual
3162884.002025-03-036965Actual
20847412.002024-05-049215Actual
15171800.002022-11-026265Budget
2710247217.002024-11-011975Actual
6040142.002023-03-048465Actual
25913644.002024-10-018115Actual
35042176.002025-06-028965Actual
146990.002022-11-027115Actual
38454215.002025-09-028415Actual
44926232.002022-10-021975Actual
3616382619.002025-07-031225Actual
23823162.002024-08-018415Actual

Generated 2025-11-01 07:00:06.847 UTC