[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 781   

3132 items

NOTE: Only 1000 elements of total 3132 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-08-037365Actual
263034240.002022-12-056065Actual
3279022571.002025-04-052875Actual
19810135.002024-04-058415Actual
2288436769.002024-07-043475Actual
14736155.002023-11-048515Actual
3279840059.002025-04-053875Actual
2939843000.002025-01-039965Actual
315896499.002025-03-056215Actual
399200.002022-10-046765Budget
18770155.002024-03-056815Actual
1573043997.002023-12-056065Actual
17812167.002024-02-048365Actual
29389185.002025-01-038565Actual
21885676.002024-06-039765Actual
2940584182.002025-01-031475Actual
381738970.002023-01-042175Actual
2089010367.002024-05-06875Actual
3786480.002023-01-048165Budget
3392723981.002025-05-0610075Actual
44295647.002022-10-04675Actual
12753200.002023-09-047465Budget
38489259.002025-09-048465Actual
3161617756.002025-03-055365Actual
1577111771.002023-12-052075Actual
2942435340.002025-01-034075Actual
384911053.002025-09-048765Actual
16754309.002024-01-049415Actual
3621165438.002025-07-052175Actual
381-561.002022-10-045365Actual
327478739.002025-04-056365Actual
10467-188.002023-07-059115Actual
3709252.002023-01-046715Actual
6021300.002023-03-067365Budget
24843245.002024-09-037315Actual
10433480.002023-07-056615Budget
2705916493.002024-11-035265Actual
3771750.002023-01-047265Budget
7075363.002023-04-066615Actual
2288725775.002024-07-043875Actual
37304259.002025-08-048415Actual
259307511.002024-10-035765Actual
2490734101.002024-09-031975Actual
373061215.002025-08-048715Actual
104832100.002023-07-056265Budget
17773171.002024-02-047815Actual
8272630.002023-05-077765Actual
208993828.002024-05-062375Actual
942160417.002023-06-041375Actual
33893-318.002025-05-069165Actual
9410336.002023-06-049265Actual
282461096304.002024-12-04475Actual
12750674.002023-09-047265Actual
3275298.002025-04-056965Actual
2821319430.002024-12-045765Actual
3278514224.002025-04-052075Actual
14811039.002022-11-048015Actual
3501941897.002025-06-046065Actual
16786327.002024-01-049065Actual
3622335689.002025-07-053875Actual
12695769.002023-09-047715Actual
1539550.002022-11-047765Budget
37013080.002023-01-046115Actual
2605550.002022-12-058115Budget
35005268.002025-06-048515Actual
1532321.002022-11-047265Actual
3760424.002023-01-046565Actual
18778638.002024-03-058015Actual
1578915282.002023-12-0510075Actual
1055440489.002023-07-053775Actual
2484253.002024-09-037115Actual
360499.002022-10-048115Actual
1054344653.002023-07-052175Actual
7149686.002023-04-067765Actual
12742180.002023-09-046765Actual
2674720.002022-12-058765Actual
4856167.002023-02-048515Actual
349192.002022-10-047415Actual
2606551.002022-12-058115Actual
293491301.002025-01-038015Actual
3053925268.002025-02-032475Actual
19844135.002024-04-058365Actual
10430712.002023-07-056515Actual
2582480.002022-12-056515Budget
294125248.002025-01-032375Actual
38322700.002022-10-045665Budget
2825712584.002024-12-042275Actual
31637761.002025-03-058165Actual
11570226.002023-08-047815Actual
22871120869.002024-07-041575Actual
2597971414.002024-10-033175Actual
19812743.002024-04-058715Actual
22837601.002024-07-046565Actual
15787062.002022-11-042275Actual
37717392.002022-10-041225Actual
7141480.002023-04-067265Budget
270139952.002022-12-053175Actual
3621926181.002025-07-053375Actual
483252.002023-02-046915Actual
167304809.002024-01-046115Actual
488224070.002023-02-046365Actual
3279541545.002025-04-053475Actual
25792355.002022-12-056115Actual
23808473.002024-08-036515Actual
2189634101.002024-06-031975Actual
370750.002022-10-048715Budget
1784448677.002024-02-043475Actual
48222284.002023-02-046215Actual
177869.002024-02-049615Actual
20884538.002024-05-069765Actual
1272026991.002023-09-045265Actual
1578549440.002023-12-053975Actual
293695081.002025-01-036165Actual
25782700.002022-12-056115Budget
338901053.002025-05-068765Actual
228344100.002024-07-046165Actual
1464200.002022-11-046715Budget
418668.002022-10-048065Actual
26322600.002022-12-056165Budget
712228560.002023-04-066065Actual
717391.002023-04-069765Actual
3622031180.002025-07-053475Actual
157591480.002023-12-059765Actual
11611376.002023-08-046565Actual
26285650.002022-12-055765Actual
137991202401.802023-10-044575Actual
381361748.002023-01-041575Actual
1677178.002024-01-047165Actual
23857163.002024-08-038365Actual
45513062.002022-10-042875Actual
494138158.002023-02-042175Actual
19858575542.002024-04-05675Actual
116284520.002023-08-047665Actual
428100.002022-10-048565Budget
357806.002022-10-048015Actual
10532153100.002023-07-0510165Budget
14727277.002023-11-047415Actual
18821330.002024-03-059065Actual
24884425.002024-09-038165Actual
32755593.002025-04-057365Actual
38461283.002025-09-049415Actual
2940714817.002025-01-031875Actual
1168413453.002023-08-0410075Actual
10462200.002023-07-058515Budget
1987928142.002024-04-053875Actual
2941076696.002025-01-032175Actual
7169-162.002023-04-069165Actual
33842202.002025-05-066815Actual
595890.002023-03-067115Budget
4829240.002023-02-046715Actual
270642546.002024-11-036265Actual
177953479.002024-02-046265Actual
711946600.002023-04-065665Budget
264870.002022-12-057165Budget
3161517756.002025-03-055265Actual
495435207.002023-02-043975Actual
1047311200.002023-07-055265Budget
37343347.002025-08-049065Actual
17846141611.002024-02-043775Actual
3737533282.002025-08-044075Actual
116648232.002023-08-041875Actual
2089758455.002024-05-062175Actual
37338248.002025-08-048365Actual
259004140.002024-10-036215Actual
2186429.002024-06-036965Actual
11656501900.002023-08-0410165Budget
304751243.002025-02-038015Actual
27100123931.002024-11-031575Actual
1493810.002022-11-048715Actual
1676120073.002024-01-045765Actual
380110074.002023-01-049465Actual
48232200.002023-02-046215Budget
264640.002022-12-056965Actual
3736133.002023-01-048515Actual
941438500.002023-06-049965Actual
27109187338.002024-11-032975Actual
178062928.002024-02-047665Actual
1478513613.002023-11-04875Actual
21836757.002024-06-037715Actual
2659224.002022-12-057865Actual
30467265.002025-02-036815Actual
22818173.002024-07-048315Actual
9372480.002023-06-046665Budget
16742216.002024-01-047815Actual
2707164.002024-11-037165Actual
1280919443.002023-09-044075Actual
31635306.002025-03-057865Actual
16767470.002024-01-046665Actual
1378616980.002023-10-042875Actual
406168.002022-10-047265Actual
2083057.002024-05-066915Actual
5970850.002023-03-068015Budget
3847876.002025-09-047165Actual
17766135.002024-02-046815Actual
17814134.002024-02-048565Actual
12791111360.002023-09-041575Actual
3851524922.002025-09-042875Actual
37495610.002023-01-045365Actual
31641212.002025-03-058565Actual
281951216.002024-12-048015Actual
719013888.002023-04-062475Actual
3504711.002025-06-049665Actual
3351900.002022-10-046215Budget
8210734.002023-05-077715Actual
3847216183.002025-09-046365Actual
30525489268.002025-02-0310165Actual
29374234.002025-01-036765Actual
13769951.002023-10-049765Actual
4905200.002023-02-047865Budget
2936716037.002025-01-035765Actual
3390545501.002025-05-061475Actual
7083273.002023-04-067315Actual
3386430615.002025-05-065265Actual
37336715.002025-08-048165Actual
1576768279.002023-12-051475Actual
19839518.002024-04-057765Actual
33860464.002025-05-069215Actual
3506015113.002025-06-042075Actual
4899166.002023-02-047465Actual
7084300.002023-04-067315Budget
1373311.002023-10-049615Actual
38476187.002025-09-046865Actual
248355119.002024-09-036115Actual
25903256.002024-10-036715Actual
15707328.002023-12-057415Actual
481929000.002023-02-046015Budget
2710247217.002024-11-031975Actual
366200.002022-10-048415Budget
20877675.002024-05-068765Actual
36202478968.002025-07-05675Actual
1276550.002023-09-048265Budget
4857720.002023-02-048715Actual
45916943.002022-10-043375Actual
93563204.002023-06-045265Actual
19806788.002024-04-058015Actual
606049374.002023-03-061475Actual
21887312797.002024-06-0310165Actual
4488232.002022-10-041875Actual
1574847.002023-12-058265Actual
381526232.002023-01-041975Actual
1376097.002023-10-048465Actual
2597147217.002024-10-031975Actual
9355117503.002023-06-041225Actual
1477745759.002023-11-049465Actual
8227156.002023-05-078915Actual
147512975.002023-11-046165Actual
2664480.002022-12-058165Budget
8264383.002023-05-077265Actual
407336.002022-10-047365Actual
605716106.002023-03-06775Actual
3053712711.002025-02-032275Actual
823622100.002023-05-075365Budget
489232.002023-02-046965Actual
1986192374.002024-04-051375Actual
14797138270.002023-11-042975Actual
327231157.002025-04-057715Actual
31624842.002025-03-056565Actual
1678053.002024-01-048265Actual
293642672.002025-01-035365Actual
45143030.002022-10-042175Actual
3166624216.002025-03-052875Actual
4851200.002023-02-048315Budget
12712650.002023-09-048715Budget
15746730.002023-12-058065Actual
7089650.002023-04-067715Budget
24847175.002024-09-037815Actual
384500.002022-10-045765Budget
32717302.002025-04-056815Actual
29415212040.002025-01-032975Actual
15788529763.002023-12-054675Actual
6033459.002023-03-068165Actual
14723173.002023-11-046815Actual
24844236.002024-09-037415Actual
104293776.002023-07-056215Actual
15717608.002023-12-058715Actual
282301192.002024-12-048065Actual
11562322.002023-08-047315Actual
2936849514.002025-01-036065Actual
2612200.002022-12-058415Budget
826180.002023-05-077165Budget
373635248.002025-08-042375Actual
188409088.002024-03-052275Actual
293471031.002025-01-037715Actual
59888.002023-03-069615Actual
178369088.002024-02-042275Actual
26368700.002022-12-056365Budget
4921142.002023-02-048965Actual
60042828.002023-03-066265Actual
483490.002023-02-047115Budget
38726400.002022-10-046065Budget
718526232.002023-04-061975Actual
17763392.002024-02-046515Actual
11580182.002023-08-048415Actual
23828-259.002024-08-039115Actual
327455317.002025-04-056165Actual
32801-26686.002025-04-054375Actual
228313201.002024-07-045465Actual
59950.002023-03-065465Budget
270841949.002022-12-053975Actual
13762540.002023-10-048765Actual
2380537943.002024-08-036015Actual
33900644392.002025-05-06475Actual
396380.002022-10-046665Budget
2598244321.002024-10-033475Actual
70712100.002023-04-066215Budget
2287820579.002024-07-042475Actual
1055017727.002023-07-053275Actual
35023604.002025-06-046565Actual
708040.002023-04-066915Actual
15108048.002022-11-045765Actual
1882738500.002024-03-059965Actual
36161344.002025-07-059415Actual
717584800.002023-04-0610165Budget
4886293.002023-02-046665Actual
4929433300.002023-02-0410165Budget
11550550.002023-08-046515Budget
9342200.002023-06-048315Budget
3852536370.002025-09-044075Actual
27095680941.002024-11-03675Actual
38467134705.002025-09-045665Actual
14754318.002023-11-046565Actual
16752-256.002024-01-049115Actual
10439100.002023-07-057115Budget
382737357.002023-01-043575Actual
14770102.002023-11-048465Actual
21860294.002024-06-036565Actual
2280145881.002024-07-046015Actual
3505649921.002025-06-041475Actual
20853153.002024-05-065465Actual
4915200.002023-02-048465Budget
27067396.002024-11-036665Actual
8300438230.002023-05-07675Actual
936115000.002023-06-045765Budget
12757540.002023-09-047765Actual
1782721815.002024-02-04775Actual
23830285.002024-08-039415Actual
1776036732.002024-02-046015Actual
23852565.002024-08-037765Actual
9400185.002023-06-048365Actual
30516891.002025-02-038765Actual
33889217.002025-05-068565Actual
20881428.002024-05-069265Actual
2936313364.002025-01-035265Actual
12698200.002023-09-047815Budget
13480-14059.802023-10-039275Actual
44610425.002022-10-041475Actual
30530115039.002025-02-031375Actual
1272418780.002023-09-045465Actual
23826211.002024-08-038915Actual
3054337056.002025-02-033275Actual
6081361282.002023-03-064675Actual
1474311.002023-11-049615Actual
36155250.002025-07-058515Actual
3781227.002023-01-047865Actual
31658140527.002025-03-051575Actual
83028764.002023-05-07875Actual
18781131.002024-03-058315Actual
115970.002023-08-045465Budget
415178.002022-10-047865Actual
1553105.002022-11-048565Actual
20875161.002024-05-068465Actual
3390310111.002025-05-06875Actual
3054835689.002025-02-033875Actual
1577034101.002023-12-051975Actual
719419443.002023-04-063275Actual
153070.002022-11-047165Budget
18823440.002024-03-059265Actual
270334424.002024-11-036215Actual
2190117861.002024-06-032475Actual
8195380.002023-05-076615Budget
8256200.002023-05-076765Budget
157314514.002023-12-056165Actual
7203315767.002023-04-064675Actual
3386848438.002025-05-066065Actual
1378034101.002023-10-041975Actual
2286343000.002024-07-049965Actual
16768240.002024-01-046765Actual
1883946791.002024-03-052175Actual
15766103557.002023-12-051375Actual
304626934.002025-02-036115Actual
1379624780.002023-10-044075Actual
31627293.002025-03-056865Actual
158417346.002022-11-043275Actual
30471356.002025-02-037415Actual
5971561.002023-03-068115Actual
1056011886.002023-07-0510075Actual
282275143.002024-12-047665Actual
304978807.002025-02-036365Actual
137094211.002023-10-046215Actual
382014934.002023-01-042475Actual
36176188.002025-07-056865Actual
1474534435.002023-11-045265Actual
338841240.002025-05-068065Actual
1979973.002024-04-056915Actual
35030399.002025-06-047365Actual
2485041.002024-09-038215Actual
1280837080.002023-09-043975Actual
8297498900.002023-05-0710165Budget
1167514545.002023-08-043375Actual
17799203.002024-02-046765Actual
13752326.002023-10-047465Actual
115464200.002023-08-046115Budget
20833322.002024-05-067415Actual
3845272.002025-09-048215Actual
6043650.002023-03-068765Budget
10431550.002023-07-056515Budget
71892886.002023-04-062375Actual
187909.002024-03-059615Actual
147193224.002023-11-046215Actual
1483550.002022-11-048115Budget
70683000.002023-04-066115Budget
32715791.002025-04-056615Actual
1566321957.002022-11-0410165Actual
26885424.002022-12-05875Actual
2190966310.002024-06-033775Actual
824318400.002023-05-075765Budget
2937112028.002025-01-036365Actual
3622534997.002025-07-054075Actual
4918132.002023-02-048565Actual
9321168.002023-06-046815Actual
2677-214.002022-12-059165Actual
3620645980.002025-07-051475Actual
22820138.002024-07-048515Actual
12778216.002023-09-049265Actual
327465909.002025-04-056265Actual
9409-202.002023-06-049165Actual
6048285.002023-03-069265Actual
6056503823.002023-03-06675Actual
9329380.002023-06-047615Budget
9402168.002023-06-048465Actual
373331031.002025-08-047765Actual
430630.002022-10-048765Actual
15708358.002023-12-057615Actual
374537775.002023-01-041225Actual
380438500.002023-01-049965Actual
22823290.002024-07-049015Actual
2711226181.002024-11-033375Actual
48203100.002023-02-046115Budget
20827518.002024-05-066615Actual
238402411.002024-08-036265Actual
282164213.002024-12-046265Actual
20880-257.002024-05-069165Actual
3797181.002023-01-048965Actual
1783410915.002024-02-042075Actual
17779108.002024-02-048515Actual
1550200.002022-11-048365Budget
18835143867.002024-03-051575Actual
14756150.002023-11-046765Actual
35036585.002025-06-048165Actual
3768.002022-10-049615Actual
7110260.002023-04-069215Actual
607839702.002023-03-063975Actual
30466365.002025-02-036715Actual
1378843173.002023-10-043175Actual
33863123735.002025-05-061225Actual
316421053.002025-03-058765Actual
382625454.002023-01-043475Actual
2660200.002022-12-057865Budget
71162400.002023-04-065365Budget
820180.002023-05-077115Budget
18784608.002024-03-058715Actual
32761790.002025-04-058165Actual
2592414.002024-10-039615Actual
350158999.002025-06-045365Actual
148568.002022-11-048215Actual
1047833810.002023-07-056065Actual
2486231495.002024-09-035265Actual
3736522806.002025-08-042875Actual
28206292.002024-12-049415Actual
29425634925.002025-01-034375Actual
127342100.002023-09-046265Budget
36190166.002025-07-058565Actual
23845115.002024-08-036865Actual
9314480.002023-06-046515Actual
4835300.002023-02-047315Budget
3850814817.002025-09-041875Actual
826263.002023-05-077165Actual
1570579.002023-12-057115Actual
1467200.002022-11-046815Budget
1279059657.002023-09-041475Actual
12709172.002023-09-048515Actual
30527790647.002025-02-03675Actual
4920650.002023-02-048765Budget
20907121643.002024-05-063575Actual
8286112.002023-05-078565Actual
408300.002022-10-047365Budget
3734943000.002025-08-049965Actual
104764436.002023-07-055765Actual
28184761.002024-12-046515Actual
493634394.002023-02-041475Actual
3046161438.002025-02-036015Actual
105032800.002023-07-057665Budget
218256069.002024-06-036115Actual
27082162.002024-11-038465Actual
27041380.002024-11-037415Actual
35007322.002025-06-048915Actual
3507534997.002025-06-044075Actual
2483441576.002024-09-036015Actual
208563387.002024-05-066165Actual
1677052.002024-01-046965Actual
11568650.002023-08-047715Budget
37371151141.002025-08-043575Actual
1573944.002023-12-057165Actual
32756434.002025-04-057465Actual
1877145.002024-03-056915Actual
15711680.002023-12-058015Actual
24858324.002024-09-039215Actual
3167570615.002025-03-053975Actual
338481031.002025-05-067715Actual
12768100.002023-09-048365Budget
3390472044.002025-05-061375Actual
23853184.002024-08-037865Actual
8285100.002023-05-078565Budget
1379399166.002023-10-043775Actual
2708936904.002024-11-039465Actual
4865149237.002023-02-041225Actual
1782338500.002024-02-049965Actual
13721909.002023-10-048015Actual
29399267291.002025-01-0310165Actual
2492326267.002024-09-034075Actual
11658521905.002023-08-04675Actual
23809430.002024-08-036615Actual
28208220212.002024-12-041225Actual
382920636.002023-01-043875Actual
350001488.002025-06-048015Actual
21843155.002024-06-038515Actual
22855608.002024-07-048765Actual
1570453.002023-12-056915Actual
33866109060.002025-05-065665Actual
1055520232.002023-07-053875Actual
348301.002022-10-047315Actual
1988122302.002024-04-054075Actual
13765-155.002023-10-049165Actual
1985538500.002024-04-059965Actual
10516100.002023-07-058365Budget
12761598.002023-09-048065Actual
35024549.002025-06-046665Actual
15742202.002023-12-057465Actual
9408252.002023-06-049065Actual
23850230.002024-08-037465Actual
1476441.002022-11-047615Actual
116052600.002023-08-046165Budget
167656022.002024-01-046365Actual
2942722571.002025-01-0310075Actual
8289113.002023-05-078965Actual
3790200.002023-01-048365Budget
4852209.002023-02-048315Actual
158918411.002022-11-043875Actual
48783360.002023-02-046165Actual
33874410.002025-05-066765Actual
338821105.002025-05-067765Actual
21879137.002024-06-038965Actual
282011053.002024-12-048715Actual
15737101.002023-12-056865Actual
12786568166.002023-09-04675Actual
1882438637.002024-03-059465Actual
19883971486.002024-04-054675Actual
361561215.002025-07-058715Actual
2089410701.002024-05-061875Actual
16734281.002024-01-046715Actual
11556168.002023-08-046815Actual
28245647685.002024-12-0410165Actual
2487541.002024-09-036965Actual
127228100.002023-09-045365Budget
1165438500.002023-08-049965Actual
23842324.002024-08-036565Actual
384481011.002025-09-047715Actual
208682618.002024-05-067665Actual
1272811246.002023-09-045765Actual
1573316512.002023-12-056365Actual
2586200.002022-12-056715Budget
10548105222.002023-07-052975Actual
6008588.002023-03-066565Actual
20862203.002024-05-066865Actual
37032200.002023-01-046215Budget
341208.002022-10-046715Actual
1876442787.002024-03-056015Actual
9344100.002023-06-048415Budget
147537379.002023-11-046365Actual
3165513643.002025-03-05875Actual
3167144887.002025-03-053475Actual
16741772.002024-01-047715Actual
15702243.002023-12-056715Actual
597450.002023-03-068215Budget
434232.002022-10-049265Actual
7151188.002023-04-067865Actual
10511427.002023-07-058165Actual
3054268667.002025-02-033175Actual
1536175.002022-11-047465Actual
713980.002023-04-067165Budget
22819145.002024-07-048415Actual
36157298.002025-07-058915Actual
23855452.002024-08-038165Actual
1784150764.002024-02-043175Actual
11599124324.002023-08-045665Actual
3503756.002025-06-048265Actual
3737823041.002025-08-0410075Actual
127189.002023-09-049615Actual
71172312.002023-04-065365Actual
34990712.002025-06-046615Actual
37465610.002023-01-045265Actual
3162055973.002025-03-056065Actual
32763282.002025-04-058365Actual
4924291.002023-02-049265Actual
3850411602.002025-09-04875Actual
30552689921.002025-02-034675Actual
21866704.002024-06-037265Actual
9389623.002023-06-047765Actual
1542200.002022-11-047865Budget
12688100.002023-09-047115Budget
10437240.002023-07-056815Actual
1682116640.002024-01-0410075Actual
20878209.002024-05-068965Actual
3505947217.002025-06-041975Actual
13724203.002023-10-048315Actual
7101130.002023-04-068415Actual
93872884.002023-06-047665Actual
9418391050.002023-06-04675Actual
43795.002022-10-049765Actual
238512843.002024-08-037665Actual
33840492.002025-05-066615Actual
720412147.002023-04-0610075Actual
943921850.002023-06-043875Actual
494734084.002023-02-043175Actual
1274754.002023-09-047165Actual
20867336.002024-05-067465Actual
177944970.002024-02-046165Actual
116009293.002023-08-045765Actual
316215743.002025-03-056165Actual
38501650677.002025-09-04475Actual
29345344.002025-01-037415Actual
14722231.002023-11-046715Actual
19842386.002024-04-058165Actual
13755151.002023-10-047865Actual
3390847217.002025-05-061975Actual
22844351.002024-07-047365Actual
10559497272.002023-07-054675Actual
10501270.002023-07-057465Actual
9390650.002023-06-047765Budget
126754417.002023-09-046115Actual
1676247990.002024-01-046065Actual
12715-226.002023-09-049115Actual
607585187.002023-03-063575Actual
30513241.002025-02-038365Actual
2283339961.002024-07-046065Actual
14802164688.002023-11-043575Actual
14757114.002023-11-046865Actual
1987855240.002024-04-053775Actual
304964074.002025-02-036265Actual
1679010.002024-01-049665Actual
361391067.002025-07-056515Actual
27078946.002024-11-038065Actual
433-139.002022-10-049165Actual
31609391.002025-03-059015Actual
2595157.002022-12-057415Actual
1779195800.002024-02-045665Actual
1377515301.002023-10-04875Actual
4946114372.002023-02-042975Actual
20850119879.002024-05-061225Actual
48757600.002023-02-045765Budget
10497650.002023-07-057265Budget
28221246.002024-12-046865Actual
31678776715.002025-03-054675Actual
14783680659.002023-11-04675Actual
2826261675.002024-12-043175Actual
25922616.002024-10-039215Actual
1507800.002022-11-045465Budget
4828280.002023-02-046715Budget
14773133.002023-11-048965Actual
208244307.002024-05-066115Actual
8263480.002023-05-077265Budget
1168041550.002023-08-043975Actual
37339208.002025-08-048465Actual
831540451.002023-05-073175Actual
83107062.002023-05-072275Actual
3807129198.002023-01-04475Actual
19814270.002024-04-059015Actual
19847540.002024-04-058765Actual
2938666.002025-01-038265Actual
17798402.002024-02-046665Actual
157589.002023-12-059665Actual
270606186.002024-11-035465Actual
18814512.002024-03-058165Actual
384375368.002025-09-046115Actual
31598743.002025-03-057615Actual
34995527.002025-06-047315Actual
33885768.002025-05-068165Actual
42140.002022-10-048265Budget
46435207.002022-10-043975Actual
401189.002022-10-046865Actual
315887799.002025-03-056115Actual
9316380.002023-06-046615Budget
19854459.002024-04-059765Actual
16798116745.002024-01-041375Actual
4527062.002022-10-042275Actual
16791679.002024-01-049765Actual
1279813440.002023-09-042475Actual
3621523981.002025-07-052875Actual
238073114.002024-08-036215Actual
6040142.002023-03-068465Actual
2658676.002022-12-057765Actual
17825664309.002024-02-04475Actual
35001921.002025-06-048115Actual
12710200.002023-09-048515Budget
21903145704.002024-06-032975Actual
9348650.002023-06-048715Budget
7072480.002023-04-066515Budget
22843569.002024-07-047265Actual
33891259.002025-05-068965Actual
2603890.002022-12-058015Actual
82462195.002023-05-076165Actual
23822179.002024-08-038315Actual
15142600.002022-11-046165Budget
12696650.002023-09-047715Budget
2183286.002024-06-037115Actual
38473515.002025-09-046565Actual
405280.002022-10-047265Budget
8277380.002023-05-078165Budget
1672946868.002024-01-046015Actual
3049111.002025-02-035465Actual
1161838.002023-08-046965Actual
2492247642.002024-09-033975Actual
10432647.002023-07-056615Actual
1371586.002023-10-047115Actual
38500449538.002025-09-0410165Actual
316645301.002025-03-052375Actual
22814212.002024-07-047815Actual
608212539.002023-03-0610075Actual
8207380.002023-05-077615Budget
3507468168.002025-06-043975Actual
4836332.002023-02-047315Actual
304955603.002025-02-036165Actual
15736135.002023-12-056765Actual
82702100.002023-05-077665Budget
3741-176.002023-01-049115Actual
1782044172.002024-02-049465Actual
10523120.002023-07-058965Actual
14781491939.002023-11-0410165Actual
36185977.002025-07-058065Actual
305385248.002025-02-032375Actual
13728236.002023-10-048915Actual
3852822806.002025-09-0410075Actual
356210.002022-10-047815Actual
1880698.002024-03-057165Actual
3616215.002025-07-059615Actual
23858143.002024-08-038465Actual
7109-156.002023-04-069115Actual
28247773118.002024-12-04675Actual
35066209982.002025-06-042975Actual
156129118.002022-11-049465Actual
24881595.002024-09-037765Actual
167643939.002024-01-046265Actual
2709894991.002024-11-031375Actual
19846108.002024-04-058565Actual
13751288.002023-10-047365Actual
28220328.002024-12-046765Actual
1681752961.002024-01-043975Actual
413550.002022-10-047765Budget
7074380.002023-04-066615Budget
259286072.002024-10-035465Actual
27079585.002024-11-038165Actual
3165420608.002025-03-05775Actual
25943320.002024-10-037465Actual
2684169526.002022-12-0510165Actual
2091122798.002024-05-064075Actual
12772101.002023-09-048565Actual
71283854.002023-04-066365Actual
8284116.002023-05-078465Actual
93652195.002023-06-046165Actual
228619.002024-07-049665Actual
9383300.002023-06-047365Budget
15709644.002023-12-057715Actual
36191891.002025-07-058765Actual
38494-346.002025-09-049165Actual
372948.002023-01-048215Actual
3737468517.002025-08-043975Actual
14728404.002023-11-047615Actual
43838500.002022-10-049965Actual
19856275798.002024-04-0510165Actual
316224595.002025-03-056265Actual
25942400.002024-10-037365Actual
830443823.002023-05-071475Actual
820256.002023-05-077115Actual
33845426.002025-05-067315Actual
8299473488.002023-05-07475Actual
830944653.002023-05-072175Actual
30500327.002025-02-036765Actual
25908257.002024-10-037415Actual
2490811343.002024-09-032075Actual
16782164.002024-01-048465Actual
34564.002022-10-047115Actual
350188999.002025-06-045765Actual
6053399500.002023-03-0610165Budget
1280659758.002023-09-043775Actual
362049579.002025-07-05875Actual
19803449.002024-04-057615Actual
3621765571.002025-07-053175Actual
936329200.002023-06-046065Budget
47013976.002022-10-0410075Actual
198538.002024-04-059665Actual
1577840900.002023-12-053175Actual
12717264.002023-09-049415Actual
12770100.002023-09-048465Budget
1053846309.002023-07-051475Actual
6080643450.002023-03-064375Actual
2700114372.002022-12-052975Actual
31618123781.002025-03-055665Actual
1159227881.002023-08-045265Actual
607436678.002023-03-063475Actual
37311334.002025-08-049415Actual
1560228.002022-11-049265Actual
2590686.002024-10-037115Actual
71471053.002023-04-067665Actual
30511669.002025-02-038165Actual
3505314907.002025-06-04775Actual
105369080.002023-07-05875Actual
6030200.002023-03-067865Budget
16746185.002024-01-048315Actual
36146426.002025-07-057415Actual
831215531.002023-05-072475Actual
316071215.002025-03-058715Actual
21854105578.002024-06-035665Actual
414667.002022-10-047765Actual
31672180800.002025-03-053575Actual
48213264.002023-02-046115Actual
116071699.002023-08-046265Actual
93132100.002023-06-046215Budget
823719190.002023-05-075365Actual
719638480.002023-04-063475Actual
267913986.002022-12-059465Actual
361377952.002025-07-056115Actual
30470508.002025-02-037315Actual
60022545.002023-03-066165Actual
197945214.002024-04-056215Actual
10449200.002023-07-057815Budget
36216209982.002025-07-052975Actual
21835421.002024-06-037615Actual
198689272.002024-04-052275Actual
2383839154.002024-08-036065Actual
15763758661.002023-12-05675Actual
3792185.002023-01-048465Actual
10526246.002023-07-059265Actual
14744162339.002023-11-041225Actual
12743200.002023-09-046765Budget
18804210.002024-03-056865Actual
13734158259.002023-10-041225Actual
18813827.002024-03-058065Actual
271157496.002022-12-054675Actual
2287334101.002024-07-041975Actual
3734200.002023-01-048415Budget
17782221.002024-02-049015Actual
1498432.002022-11-049215Actual
177896609.002024-02-045365Actual
1376194.002023-10-048565Actual
10464720.002023-07-058715Actual
30517229.002025-02-038965Actual
832235956.002023-05-073975Actual
1578154699.002023-12-053475Actual
17804302.002024-02-047365Actual
3843658126.002025-09-046015Actual
1534300.002022-11-047365Budget
157268256.002023-12-055365Actual
1577243841.002023-12-052175Actual
2085485031.002024-05-065665Actual
2287917659.002024-07-042875Actual
2942237510.002025-01-033875Actual
6019750.002023-03-067265Budget
36141486.002025-07-056715Actual
6012200.002023-03-066765Budget
93103200.002023-06-046115Actual
2685212755.002022-12-05475Actual
10518123.002023-07-058465Actual
1154540500.002023-08-046015Budget
5979200.002023-03-068515Budget
21847-269.002024-06-039115Actual
1541162.002022-11-047865Actual
599029058.002023-03-065265Actual
1556540.002022-11-048765Actual
151916097.002022-11-046365Actual
3502760.002025-06-046965Actual
27086270.002024-11-039065Actual
36174468.002025-07-056665Actual
187941130.002024-03-055465Actual
38492281.002025-09-048965Actual
419414.002022-10-048165Actual
1987427258.002024-04-053275Actual
2827325862.002024-12-0410075Actual
369929000.002023-01-046015Budget
18785140.002024-03-058915Actual
25909458.002024-10-037615Actual
372220.002022-10-049015Actual
3731512486.002025-08-045365Actual
29404118989.002025-01-031375Actual
11587-218.002023-08-049115Actual
187663512.002024-03-056215Actual
22857216.002024-07-049065Actual
23860608.002024-08-038765Actual
30499657.002025-02-036665Actual
18809344.002024-03-057465Actual
238823752.002024-08-032375Actual
38186991.002023-01-042275Actual
1681048766.002024-01-043175Actual
32770556.002025-04-059265Actual
16739322.002024-01-047415Actual
1983447.002024-04-057165Actual
25962300467.002024-10-0310165Actual
24849416.002024-09-038115Actual
420480.002022-10-048165Budget
218979737.002024-06-032075Actual
11644151.002023-08-048565Actual
94292945.002023-06-042375Actual
38490234.002025-09-048565Actual
942381338.002023-06-041575Actual
18854378712.002024-03-054375Actual
1781148.002024-02-048265Actual
9391205.002023-06-047865Actual
48701.002023-02-045465Actual
9327205.002023-06-047415Actual
823516100.002023-05-075265Budget
1274639.002023-09-046965Actual
17781144.002024-02-048915Actual
373001389.002025-08-048015Actual
27084891.002024-11-038765Actual
14572966.002022-11-046115Actual
15712421.002023-12-058115Actual
2824827212.002024-12-04775Actual
361385963.002025-07-056215Actual
3795650.002023-01-048765Budget
27073334.002024-11-037365Actual
1681355640.002024-01-043475Actual
116272800.002023-08-047665Budget
1159628.002023-08-045465Actual
159413715.002022-11-0410075Actual
33841265.002025-05-066715Actual
5997126471.002023-03-065665Actual
2389226827.002024-08-033875Actual
3805112205.002023-01-0410165Actual
2185635880.002024-06-036065Actual
8314113226.002023-05-072975Actual
13763126.002023-10-048965Actual
13778153018.002023-10-041575Actual
30484-295.002025-02-039115Actual
46123503.002022-10-043575Actual
2492128931.002024-09-033875Actual
2587160.002022-12-056715Actual
15744547.002023-12-057765Actual
258995915.002024-10-036115Actual
2185523459.002024-06-035765Actual
3613664584.002025-07-056015Actual
719335657.002023-04-063175Actual
9386208.002023-06-047465Actual
2711831223.002024-11-034075Actual
3277213.002025-04-059665Actual
33875304.002025-05-066865Actual
15741219.002023-12-057365Actual
4906194.002023-02-047865Actual
24924-277997.002024-09-034375Actual
35038195.002025-06-048365Actual
4932377959.002023-02-04675Actual
37377895602.002025-08-044675Actual
1576425530.002023-12-05775Actual
24877295.002024-09-037265Actual
12759200.002023-09-047865Budget
2288321818.002024-07-043375Actual
2941954961.002025-01-033475Actual
2384632.002024-08-036965Actual
24838307.002024-09-036615Actual
25904189.002024-10-036815Actual
31604279.002025-03-058315Actual
37782900.002023-01-047665Budget
1883810058.002024-03-052075Actual
305231031.002025-02-039765Actual
2387710701.002024-08-031875Actual
13726162.002023-10-048515Actual
719517422.002023-04-063375Actual
1280315184.002023-09-043375Actual
5965734.002023-03-067715Actual
29360313.002025-01-039415Actual
257629440.002022-12-056015Actual
2661650.002022-12-058065Budget
15372703.002022-11-047665Actual
16766518.002024-01-046565Actual
24873189.002024-09-036765Actual
7088339.002023-04-067615Actual
3506834311.002025-06-043275Actual
31611522.002025-03-059215Actual
270721484.002024-11-037265Actual
11614200.002023-08-046765Budget
4873123664.002023-02-045665Actual
12749650.002023-09-047265Budget
33926820976.002025-05-064675Actual
384981070.002025-09-049765Actual
2825929569.002024-12-042475Actual
1883734101.002024-03-051975Actual
1495211.002022-11-048915Actual
1785217999.002024-02-0410075Actual
3342035.002022-10-046215Actual
22807140.002024-07-046815Actual
3161926634.002025-03-055765Actual
1273125392.002023-09-046065Actual

Generated 2025-11-03 05:37:27.249 UTC