[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 145   

3768 items

NOTE: Only 1000 elements of total 3768 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-03-218565Actual
25957532.002024-05-219265Actual
15706324.002023-07-237315Actual
5989108968.002022-10-221225Actual
268238500.002022-07-239965Actual
14783680659.002023-06-22675Actual
3392236417.002024-12-223875Actual
21846336.002024-01-209015Actual
11630669.002023-03-227765Actual
25969111391.002024-05-211575Actual
1055717537.002023-02-204075Actual
1475036239.002023-06-226065Actual
1492190.002022-06-228515Actual
2708936904.002024-06-219465Actual
8233133051.002022-12-231225Actual
20860553.002023-12-236665Actual
1569742383.002023-07-236015Actual
15719251.002023-07-239015Actual
20887494396.002023-12-23475Actual
30498723.002024-09-216565Actual
157239.002023-07-239615Actual
607918871.002022-10-224075Actual
8324435902.002022-12-234375Actual
23857163.002024-03-218365Actual
15777159090.002023-07-232975Actual
157152196.002022-06-221375Actual
2091416640.002023-12-2310075Actual
228023766.002024-02-206115Actual
33840492.002024-12-226615Actual
167752839.002023-08-227665Actual
3166312838.002024-10-212275Actual
158015680.002022-06-222475Actual
3160380.002024-10-218215Actual
28194305.002024-07-227815Actual
12709172.002023-04-228515Actual
1047210648.002023-02-205265Actual
38099055.002022-08-22775Actual
2484134.002024-04-216915Actual
3166867818.002024-10-213175Actual
6011380.002022-10-226665Budget
262353683.002022-07-231225Actual
11610480.002023-03-226565Budget
2596611725.002024-05-21875Actual
13718421.002023-05-227615Actual
238823752.002024-03-212375Actual
16750208.002023-08-228915Actual
29389185.002024-08-218565Actual
29406166746.002024-08-211575Actual
3053185389.002024-09-211475Actual
17817288.002023-09-229065Actual
3761380.002022-08-226565Budget
37013080.002022-08-226115Actual
2593144078.002024-05-216065Actual
2492326267.002024-04-214075Actual
14765154.002023-06-227865Actual
14782789001.002023-06-22475Actual
3708280.002022-08-226715Budget
3849632847.002025-04-229465Actual
33926820976.002024-12-224675Actual
456114372.002022-05-222975Actual
2191515622.002024-01-2010075Actual
270720029.002022-07-233875Actual
32759311.002024-11-217865Actual
218526255.002024-01-205265Actual
4532886.002022-05-222375Actual
37323690.002025-03-226565Actual
93132100.002023-01-206215Budget
267913986.002022-07-239465Actual
22818173.002024-02-208315Actual
1673662.002023-08-226915Actual
1479518637.002023-06-222475Actual
1884316980.002023-10-222875Actual
20840177.002023-12-238315Actual
3622297604.002025-02-203775Actual
828050.002022-12-238265Budget
3737630.002022-08-228715Actual
188413790.002023-10-222375Actual
15717608.002023-07-238715Actual
29399267291.002024-08-2110165Actual
29394421.002024-08-219265Actual
2620355.002022-07-239215Actual
2185011.002024-01-209615Actual
3616382619.002025-02-201225Actual
3736772013.002025-03-223175Actual
12758550.002023-04-227765Budget
17851812338.002023-09-224675Actual
13798-140576.802023-05-224375Actual
2711131566.002024-06-213275Actual
197935735.002023-11-226115Actual
24903112936.002024-04-211375Actual
32761790.002024-11-218165Actual
21872592.002024-01-208065Actual
270721484.002024-06-217265Actual
2190451238.002024-01-203175Actual
304731122.002024-09-217715Actual
35048699.002025-01-209765Actual
14739336.002023-06-229015Actual
2616750.002022-07-238715Budget
2597380.002022-07-237615Budget
24914157602.002024-04-212975Actual
2596143000.002024-05-219965Actual
3851831223.002025-04-223275Actual
3798278.002022-08-229065Actual
374537775.002022-08-221225Actual
12706200.002023-04-228315Budget
21913-245450.002024-01-204375Actual
941438500.002023-01-209965Actual
19803449.002023-11-227615Actual
14737743.002023-06-228715Actual
115464200.002023-03-226115Budget
32730234.002024-11-218515Actual
27066436.002024-06-216565Actual
3851768817.002025-04-223175Actual
3391829634.002024-12-223375Actual
3387110332.002024-12-226365Actual
38625480.002022-05-226065Actual
1372358.002023-05-228215Actual
15761550422.002023-07-2310165Actual
1675830109.002023-08-225365Actual
17812167.002023-09-228365Actual
9321168.002023-01-206815Actual
22810290.002024-02-207315Actual
943337080.002023-01-203175Actual
3278927418.002024-11-212475Actual
20888518382.002023-12-23675Actual
21877100.002024-01-208565Actual
3047776.002024-09-218215Actual
3386214.002024-12-229615Actual
19830305.002023-11-226665Actual
18767452.002023-10-226515Actual
28252168539.002024-07-221575Actual
37326246.002025-03-226865Actual
12750674.002023-04-227265Actual
12688100.002023-04-227115Budget
1565305900.002022-06-2210165Budget
7130609.002022-11-226565Actual
59950.002022-10-225465Budget
3054835689.002024-09-213875Actual
2601200.002022-07-237815Budget
823516100.002022-12-235265Budget
3387689.002024-12-226965Actual
22859288.002024-02-209265Actual
19797322.002023-11-226715Actual
8205200.002022-12-237415Budget
104823469.002023-02-206265Actual
282281031.002024-07-227765Actual
10521550.002023-02-208765Budget
2824213.002024-07-229665Actual
3276281.002024-11-218265Actual
943629015.002023-01-203475Actual
22804396.002024-02-206515Actual
270451296.002024-06-218015Actual
2191224284.002024-01-204075Actual
9375203.002023-01-206765Actual
2678358.002022-07-239265Actual
361728498.002025-02-206365Actual
1506707.002022-06-225465Actual
6056503823.002022-10-22675Actual
1987855240.002023-11-223775Actual
8213650.002022-12-238015Budget
355200.002022-05-227815Budget
22849638.002024-02-208065Actual
29380269.002024-08-217465Actual
2387312186.002024-03-21875Actual
1167514545.002023-03-223375Actual
6080643450.002022-10-224375Actual
21830198.002024-01-206815Actual
1577034101.002023-07-231975Actual
3271887.002024-11-216915Actual
16744525.002023-08-228115Actual
94127.002023-01-209665Actual
8281140.002022-12-238365Actual
37782900.002022-08-227665Budget
35031334.002025-01-207465Actual
9350204.002023-01-209015Actual
2597147217.002024-05-211975Actual
11653511.002023-03-229765Actual
25782700.002022-07-236115Budget
2492088789.002024-04-213775Actual
3053513483.002024-09-212075Actual
932480.002023-01-207115Budget
2288676946.002024-02-203775Actual
1155848.002023-03-226915Actual
2820713.002024-07-229615Actual
24855158.002024-04-218915Actual
425100.002022-05-228465Budget
37311334.002025-03-229415Actual
18795130264.002023-10-225665Actual
338841240.002024-12-228065Actual
36226-263091.002025-02-204375Actual
4886293.002022-09-226665Actual
350549600.002025-01-20875Actual
38446325.002025-04-227415Actual
21827569.002024-01-206515Actual
16782164.002023-08-228465Actual
1168041550.002023-03-223975Actual
22856140.002024-02-208965Actual
3164729715.002024-10-219465Actual
14766579.002023-06-228065Actual
832077240.002022-12-233775Actual
3724194.002022-08-227815Actual
1985230144.002023-11-229465Actual
1163750.002023-03-228265Budget
14775-163.002023-06-229165Actual
3342035.002022-05-226215Actual
2653200.002022-07-237465Budget
1984338.002023-11-228265Actual
3616949639.002025-02-206065Actual
3351900.002022-05-226215Budget
4907749.002022-09-228065Actual
2937648.002024-08-216965Actual
2825314817.002024-07-221875Actual
1784849815.002023-09-223975Actual
25919300.002024-05-218915Actual
25922616.002024-05-219215Actual
372948.002022-08-228215Actual
943014635.002023-01-202475Actual
43838500.002022-05-229965Actual
2824149067.002024-07-229465Actual
37344-278.002025-03-229165Actual
3053314817.002024-09-211875Actual
151326400.002022-06-226065Budget
8241102458.002022-12-235665Actual
31645-309.002024-10-219165Actual
15767491.002022-06-222075Actual
944412800.002023-01-2010075Actual
5953280.002022-10-226715Budget
38460478.002025-04-229215Actual
719112670.002022-11-222875Actual
1676080441.002023-08-225665Actual
15151996.002022-06-226165Actual
14770102.002023-06-228465Actual
3274256234.002024-11-215665Actual
12791111360.002023-04-221575Actual
16774298.002023-08-227465Actual
3792200.002022-05-225265Budget
93103200.002023-01-206115Actual
3052821297.002024-09-21775Actual
27087-216.002024-06-219165Actual
831715984.002022-12-233375Actual
15741219.002023-07-237365Actual
2934270.002024-08-216915Actual
1784226763.002023-09-223275Actual
1985538500.002023-11-229965Actual
3505814817.002025-01-201875Actual
36202478968.002025-02-20675Actual
7088339.002022-11-227615Actual
37484800.002022-08-225365Budget
3167144887.002024-10-213475Actual
26928232.002022-07-231875Actual
71887062.002022-11-222275Actual
21842168.002024-01-208415Actual
248609.002024-04-219615Actual
3704550.002022-08-226515Budget
259442190.002024-05-217665Actual
1552114.002022-06-228465Actual
147090.002022-06-227115Budget
137991202401.802023-05-224575Actual
263126400.002022-07-236065Budget
14736155.002023-06-228515Actual
32721383.002024-11-217415Actual
35039162.002025-01-208465Actual
38502580146.002025-04-22675Actual
8278414.002022-12-238165Actual
26948972.002022-07-232075Actual
9393650.002023-01-208065Budget
1536175.002022-06-227465Actual
3505649921.002025-01-201475Actual
15715125.002023-07-238415Actual
32769-334.002024-11-219165Actual
20836201.002023-12-237815Actual
3279541545.002024-11-213475Actual
11644151.002023-03-228565Actual
4862380.002022-09-229215Actual
930831000.002023-01-206015Budget
3165513643.002024-10-21875Actual
17816187.002023-09-228965Actual
27035791.002024-06-216615Actual
2387560934.002024-03-211475Actual
2287917659.002024-02-202875Actual
369929000.002022-08-226015Budget
151112900.002022-06-225765Budget
2381247.002024-03-216915Actual
3736133.002022-08-228515Actual
349876136.002025-01-206115Actual
6070113226.002022-10-222975Actual
16787-262.002023-08-229165Actual
3850947217.002025-04-221975Actual
14755289.002023-06-226665Actual
29382948.002024-08-217765Actual
27085176.002024-06-218965Actual
38192945.002022-08-222375Actual
17790111.002023-09-225465Actual
1883734101.002023-10-221975Actual
35035946.002025-01-208065Actual
1572927521.002023-07-235765Actual
9415352500.002023-01-2010165Budget
3616215.002025-02-209615Actual
14802164688.002023-06-223575Actual
14726332.002023-06-227315Actual
1281211755.002023-04-2210075Actual
11574556.002023-03-228115Actual
25917188.002024-05-218515Actual
28261224394.002024-07-222975Actual
19815-216.002023-11-229115Actual
18770155.002023-10-226815Actual
17808197.002023-09-227865Actual
8274200.002022-12-237865Budget
19813176.002023-11-228915Actual
1053985354.002023-02-201575Actual
1879610542.002023-10-225765Actual
2617173.002022-07-238915Actual
8256200.002022-12-236765Budget
6030200.002022-10-227865Budget
11569200.002023-03-227815Budget
21844743.002024-01-208715Actual
127562999.002023-04-227665Actual
3390714817.002024-12-221875Actual
8292232.002022-12-239265Actual
23858143.002024-03-218465Actual
12680434.002023-04-226615Actual
17769263.002023-09-227315Actual
33887271.002024-12-228365Actual
3882600.002022-05-226165Budget
25941405.002024-05-217265Actual
485050.002022-09-228215Budget
4951117406.002022-09-223575Actual
1681570376.002023-08-223775Actual
8199200.002022-12-236815Budget
12697244.002023-04-227815Actual
1557111.002022-06-228965Actual
3616763219.002025-02-205665Actual
82472300.002022-12-236165Budget
157322257.002023-07-236265Actual
8290174.002022-12-239065Actual
156129118.002022-06-229465Actual
12785391698.002023-04-22475Actual
238512843.002024-03-217665Actual
9337480.002023-01-208115Budget
6027650.002022-10-227765Budget
248355119.002024-04-216115Actual
28186351.002024-07-226715Actual
282164213.002024-07-226265Actual
13759117.002023-05-228365Actual
30525489268.002024-09-2110165Actual
3852337510.002025-04-223875Actual
31597466.002024-10-217415Actual
11643100.002023-03-228565Budget
1676247990.002023-08-226065Actual
1483550.002022-06-228115Budget
36216209982.002025-02-202975Actual
9410336.002023-01-209265Actual
3848784.002025-04-228265Actual
3622335689.002025-02-203875Actual
2584298.002022-07-236615Actual
944120015.002023-01-204075Actual
15009.002022-06-229615Actual
327455317.002024-11-216165Actual
46123503.002022-05-223575Actual
3764200.002022-08-226765Actual
2643200.002022-07-236765Budget
10445380.002023-02-207615Budget
36149.002022-05-228215Actual
60628232.002022-10-221875Actual
2703153903.002024-06-216015Actual
10524184.002023-02-209065Actual
9331705.002023-01-207715Actual
428100.002022-05-228565Budget
2485041.002024-04-218215Actual
33842202.002024-12-226815Actual
15756381.002023-07-239265Actual
5962228.002022-10-227415Actual
38451730.002025-04-228115Actual
11613380.002023-03-226665Budget
3279336370.002024-11-213275Actual
127351823.002023-04-226265Actual
1782721815.002023-09-22775Actual
208989088.002023-12-232275Actual
1374033009.002023-05-226065Actual
15626.002022-06-229665Actual
8277380.002022-12-238165Budget
37325328.002025-03-226765Actual
413550.002022-05-227765Budget
5997126471.002022-10-225665Actual
2597624999.002024-05-212475Actual
7145200.002022-11-227465Budget
372220.002022-05-229015Actual
3385272.002024-12-228215Actual
384664534.002025-04-225465Actual
3166931223.002024-10-213275Actual
34990712.002025-01-206615Actual
4956776615.002022-09-224375Actual
21876105.002024-01-208465Actual
4946114372.002022-09-222975Actual
264740.002022-07-237165Actual
3167635340.002024-10-214075Actual
270754052.002024-06-217665Actual
3507824687.002025-01-2010075Actual
14748103936.002023-06-225665Actual
20874181.002023-12-238365Actual
1463380.002022-06-226615Budget
2182453775.002024-01-206015Actual
35051393204.002025-01-20475Actual
28250110169.002024-07-221375Actual
38476187.002025-04-226865Actual
3167438602.002024-10-213875Actual
14734194.002023-06-228315Actual
494734084.002022-09-223175Actual
35009-396.002025-01-209115Actual
338704473.002024-12-226265Actual
150870700.002022-06-225665Budget
5949550.002022-10-226515Budget
1783334101.002023-09-221975Actual
372876053.002025-03-226115Actual
2189265486.002024-01-201375Actual
2709243000.002024-06-219965Actual
3384354.002024-12-226915Actual
18821330.002023-10-229065Actual
16751320.002023-08-229015Actual
7141480.002022-11-227265Budget
104803816.002023-02-206165Actual
943858516.002023-01-203775Actual
30514212.002024-09-218465Actual
104708.002023-02-209615Actual
25904189.002024-05-216815Actual
148568.002022-06-228215Actual
832613584.002022-12-2310075Actual
327885196.002024-11-212375Actual
24924-277997.002024-04-214375Actual
1472362.002022-06-227315Actual
3506015113.002025-01-202075Actual
1047311200.002023-02-205265Budget
3731824972.002025-03-225765Actual
1681048766.002023-08-223175Actual
426116.002022-05-228465Actual
2381370.002024-03-217115Actual
3280032939.002024-11-214075Actual
16740429.002023-08-227615Actual
305385248.002024-09-212375Actual
105452916.002023-02-202375Actual
1497-259.002022-06-229115Actual
1988415961.002023-11-2210075Actual
4861-228.002022-09-229115Actual
4840400.002022-09-227615Actual
21828518.002024-01-206615Actual
3617877.002025-02-207165Actual
3053712711.002024-09-212275Actual
31604279.002024-10-218315Actual
28239-293.002024-07-229165Actual
1278238500.002023-04-229965Actual
2388647642.002024-03-213175Actual
48748023.002022-09-225765Actual
400200.002022-05-226865Budget
2388820779.002024-03-213375Actual
93113000.002023-01-206115Budget
59443571.002022-10-226115Actual
2705916493.002024-06-215265Actual
2685212755.002022-07-23475Actual
19816360.002023-11-229215Actual
16776689.002023-08-227765Actual
2600650.002022-07-237715Budget
14786110266.002023-06-221375Actual
71203400.002022-11-225765Budget
7203315767.002022-11-224675Actual
28226342.002024-07-227465Actual
14562700.002022-06-226115Budget
1049691.002023-02-207165Actual
365147.002022-05-228415Actual
32717302.002024-11-216815Actual
2491317999.002024-04-212875Actual
39384-13706.102025-05-219275Actual
7105650.002022-11-228715Budget
22848170.002024-02-207865Actual
6022345.002022-10-227365Actual
14722231.002023-06-226715Actual
494917262.002022-09-223375Actual
4905200.002022-09-227865Budget
350001488.002025-01-208015Actual
1377423075.002023-05-22775Actual
13745442.002023-05-226665Actual
1379545545.002023-05-223975Actual
31646514.002024-10-219265Actual
4829240.002022-09-226715Actual
8325450854.002022-12-234675Actual
1273613495.002023-04-226365Actual
24886147.002024-04-218365Actual
33854209.002024-12-228415Actual
71243141.002022-11-226165Actual
32753152.002024-11-217165Actual
830582387.002022-12-231575Actual
316421053.002024-10-218765Actual
20881428.002023-12-239265Actual
31658140527.002024-10-211575Actual
13734158259.002023-05-221225Actual
3389843000.002024-12-229965Actual
943921850.002023-01-203875Actual
12699850.002023-04-228015Budget
3054268667.002024-09-213175Actual
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1982427579.002023-11-225765Actual
178062928.002023-09-227665Actual
3048714.002024-09-219615Actual
35071134124.002025-01-203575Actual
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12759200.002023-04-227865Budget
2826430785.002024-07-223375Actual
1677178.002023-08-227165Actual
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13757351.002023-05-228165Actual
353691.002022-05-227715Actual
16777204.002023-08-227865Actual
28223106.002024-07-227165Actual
4898245.002022-09-227365Actual
26295100.002022-07-235765Budget
38148232.002022-08-221875Actual
338901053.002024-12-228765Actual
3052211.002024-09-219665Actual
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1475380.002022-06-227615Budget
168063790.002023-08-222375Actual
152960.002022-06-227165Actual
2941954961.002024-08-213475Actual
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3392723981.002024-12-2210075Actual
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2612200.002022-07-238415Budget
8265300.002022-12-237365Actual
3158763342.002024-10-216015Actual
198381877.002023-11-227665Actual
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28184761.002024-07-226515Actual
24891251.002024-04-219065Actual
18783105.002023-10-228515Actual
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30492129640.002024-09-215665Actual
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14767359.002023-06-228165Actual
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27088360.002024-06-219265Actual
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4842650.002022-09-227715Budget
3051268.002024-09-218265Actual
167314328.002023-08-226215Actual
10533190501.002023-02-20475Actual
826046.002022-12-236965Actual
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354650.002022-05-227715Budget
18835143867.002023-10-221575Actual
293642672.002024-08-215365Actual
373166729.002025-03-225465Actual
2490213942.002024-04-21875Actual
3161926634.002024-10-215765Actual
38481281.002025-04-227465Actual
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32735571.002024-11-219215Actual
1461540.002022-06-226515Actual
604934287.002022-10-229465Actual
9341163.002023-01-208315Actual
3734200.002022-08-228415Budget
3852536370.002025-04-224075Actual
293373943.002024-08-216215Actual
493312464.002022-09-22775Actual
6023261.002022-10-227465Actual
382625454.002022-08-223475Actual
16781185.002023-08-228365Actual
1478765343.002023-06-221475Actual
939753.002023-01-208265Actual
1883946791.002023-10-222175Actual
16772903.002023-08-227265Actual
1679010.002023-08-229665Actual
93661920.002023-01-206265Actual
7156380.002022-11-228165Budget
3938515229.002025-05-219375Actual
709843.002022-11-228215Actual
25960693.002024-05-219765Actual
3505947217.002025-01-201975Actual
30501248.002024-09-216865Actual
105447132.002023-02-202275Actual
104283000.002023-02-206215Budget
11584720.002023-03-228715Actual
19863124317.002023-11-221575Actual
36159-367.002025-02-209115Actual
2611177.002022-07-238415Actual
2590555.002024-05-216915Actual
15752608.002023-07-238765Actual
3737823041.002025-03-2210075Actual
1480424986.002023-06-223875Actual
3619943000.002025-02-209965Actual
282241166.002024-07-227265Actual
1573043997.002023-07-236065Actual
26228.002022-07-239615Actual
187909.002023-10-229615Actual
718740919.002022-11-222175Actual
361654721.002025-02-205365Actual
495435207.002022-09-223975Actual
1168413453.002023-03-2210075Actual
33880405.002024-12-227465Actual
43953300.002022-05-2210165Budget
24884425.002024-04-218165Actual
14797138270.002023-06-222975Actual
361561215.002025-02-208715Actual
29391205.002024-08-218965Actual
34999358.002025-01-207815Actual
12696650.002023-04-227715Budget
24838307.002024-04-216615Actual
6024200.002022-10-227465Budget
2089758455.002023-12-232175Actual
718526232.002022-11-221975Actual
11552436.002023-03-226615Actual
3277113707.002024-11-219465Actual
13752326.002023-05-227465Actual
14741448.002023-06-229215Actual
831312931.002022-12-232875Actual
158516943.002022-06-223375Actual
2941662325.002024-08-213175Actual
338781033.002024-12-227265Actual
12692191.002023-04-227415Actual
2707044.002024-06-216965Actual
2191143647.002024-01-203975Actual
16794619317.002023-08-22475Actual
2599123210.002024-05-214675Actual
1570579.002023-07-237115Actual
1780144.002023-09-226965Actual
375219.002022-05-229415Actual
381152486.002022-08-221375Actual
1055640825.002023-02-203975Actual
2593968.002024-05-216965Actual
12739390.002023-04-226565Actual
1053846309.002023-02-201475Actual
30478264.002024-09-218315Actual
20862203.002023-12-236865Actual
9352272.002023-01-209215Actual
1160229300.002023-03-226065Budget
8288550.002022-12-238765Budget
3738650.002022-08-228715Budget
13755151.002023-05-227865Actual
304634413.002024-09-216215Actual
10437240.002023-02-206815Actual
368138.002022-05-228515Actual
2821319430.002024-07-225765Actual
12679550.002023-04-226515Budget
31632388.002024-10-217465Actual
262413562.002022-07-235265Actual
1156072.002023-03-227115Actual
2619-213.002022-07-239115Actual
22813690.002024-02-207715Actual
327311134.002024-11-218715Actual
3799-222.002022-08-229165Actual
316215743.002024-10-216165Actual
1785217999.002023-09-2210075Actual
25910825.002024-05-217715Actual
93642300.002023-01-206165Budget
28198264.002024-07-228315Actual
486633698.002022-09-225265Actual
1479925028.002023-06-223275Actual
4914200.002022-09-228365Budget
36193290.002025-02-209065Actual
2597722336.002024-05-212875Actual
31598743.002024-10-217615Actual
3055031223.002024-09-214075Actual
6040142.002022-10-228465Actual
1674553.002023-08-228215Actual
157268256.002023-07-235365Actual
27095680941.002024-06-21675Actual
36142365.002025-02-206815Actual
8204300.002022-12-237315Budget
2681371.002022-07-239765Actual
11581163.002023-03-228515Actual
2287552502.002024-02-202175Actual
19851313.002023-11-229265Actual
2486335432.002024-04-215365Actual
1592710156.002022-06-224375Actual
6012200.002022-10-226765Budget
9417443369.002023-01-20475Actual
494513062.002022-09-222875Actual
46320232.002022-05-223875Actual
12716378.002023-04-229215Actual
717677085.002022-11-2210165Actual
304937339.002024-09-215765Actual
7132480.002022-11-226665Budget
293365069.002024-08-216115Actual
18804210.002023-10-226865Actual
349884772.002025-01-206215Actual
5950480.002022-10-226615Budget
2826336027.002024-07-223275Actual
10458180.002023-02-208315Actual
606912931.002022-10-222875Actual
3279427620.002024-11-213375Actual
1167015382.002023-03-222475Actual
29415212040.002024-08-212975Actual
3383663176.002024-12-226015Actual
37307281.002025-03-228915Actual
1543650.002022-06-228065Budget
116692886.002023-03-222375Actual
8276668.002022-12-238065Actual
384481011.002025-04-227715Actual
3278675992.002024-11-212175Actual
31631532.002024-10-217365Actual
31640231.002024-10-218465Actual
1783210701.002023-09-221875Actual
8219184.002022-12-238315Actual
30464781.002024-09-216515Actual
59888.002022-10-229615Actual
11672106362.002023-03-222975Actual
1883213572.002023-10-22875Actual
218582209.002024-01-206265Actual
2821723316.002024-07-226365Actual
7091200.002022-11-227815Budget
29348315.002024-08-217815Actual
3786480.002022-08-228165Budget
12678477.002023-04-226515Actual
3735947217.002025-03-221975Actual
26808.002022-07-239665Actual
4837216.002022-09-227415Actual
19847540.002023-11-228765Actual
21860294.002024-01-206565Actual
159358723.002022-06-224675Actual
2490949687.002024-04-212175Actual
6045139.002022-10-228965Actual
1542200.002022-06-227865Budget
145437080.002022-06-226015Actual
37308432.002025-03-229015Actual
31667212040.002024-10-212975Actual
24854608.002024-04-218715Actual
11629550.002023-03-227765Budget
27084891.002024-06-218765Actual
3768.002022-05-229615Actual
3710189.002022-08-226815Actual
11647161.002023-03-228965Actual
9405550.002023-01-208765Budget
1680110701.002023-08-221875Actual
371363.002022-08-227115Actual
8228240.002022-12-239015Actual
29385691.002024-08-218165Actual
23853184.002024-03-217865Actual
3793164.002022-08-228565Actual
3734713.002025-03-229665Actual
1267240500.002023-04-226015Budget
9399200.002023-01-208365Budget
348301.002022-05-227315Actual
3506927620.002025-01-203375Actual
37371151141.002025-03-223575Actual
218572945.002024-01-206165Actual
304964074.002024-09-216265Actual
198693828.002023-11-222375Actual
1373644051.002023-05-225365Actual
60262900.002022-10-227665Budget
2088310.002023-12-239665Actual
6029192.002022-10-227865Actual
2824827212.002024-07-22775Actual
5978200.002022-10-228415Budget
6034480.002022-10-228165Budget
5952256.002022-10-226715Actual
9406630.002023-01-208765Actual
1576768279.002023-07-231475Actual
11551480.002023-03-226515Actual
3622460377.002025-02-203975Actual
27081195.002024-06-218365Actual
370750.002022-05-228715Budget
3621765571.002025-02-203175Actual
24899484178.002024-04-21475Actual
24859246.002024-04-219415Actual
3779650.002022-08-227765Budget
11682760334.002023-03-224375Actual
19872133812.002023-11-222975Actual
2285138.002024-02-208265Actual
17829102065.002023-09-221375Actual
3280323981.002024-11-2110075Actual
14803141912.002023-06-223775Actual
48222284.002022-09-226215Actual
82492195.002022-12-236265Actual
38494-346.002025-04-229165Actual
3844491.002025-04-227115Actual
5982720.002022-10-228715Actual
49022900.002022-09-227665Budget
11570226.002023-03-227815Actual
18789231.002023-10-229415Actual
25962300467.002024-05-2110165Actual
3736014372.002025-03-222075Actual
3049111.002024-09-215465Actual
9370480.002023-01-206565Budget
293695081.002024-08-216165Actual
2090926827.002023-12-233875Actual
4843200.002022-09-227815Budget
38453253.002025-04-228315Actual
1520306.002022-06-226565Actual
304626934.002024-09-216115Actual
28203382.002024-07-229015Actual
177614145.002023-09-226115Actual
21848448.002024-01-209215Actual
5983181.002022-10-228915Actual
20827518.002023-12-236615Actual
1545382.002022-06-228165Actual
3781227.002022-08-227865Actual
1274880.002023-04-227165Budget
293812258.002024-08-217665Actual
25983122974.002024-05-213575Actual
1680458537.002023-08-222175Actual
11585177.002023-03-228915Actual
208993828.002023-12-232375Actual
33857226.002024-12-228915Actual
29420119024.002024-08-213575Actual
382111886.002022-08-222875Actual
1157650.002023-03-228215Budget
24874142.002024-04-216865Actual
5951509.002022-10-226615Actual
3734629169.002025-03-229465Actual
27100123931.002024-06-211575Actual
4831200.002022-09-226815Budget
1478422199.002023-06-22775Actual
3737039407.002025-03-223475Actual
93563204.002023-01-205265Actual
12695769.002023-04-227715Actual
15787062.002022-06-222275Actual
17819384.002023-09-229265Actual
7165630.002022-11-228765Actual
37350416200.002025-03-2210165Actual
31652606055.002024-10-21475Actual
2190525028.002024-01-203275Actual
167656022.002023-08-226365Actual
418668.002022-05-228065Actual
2185911729.002024-01-206365Actual
2389226827.002024-03-213875Actual
29358-349.002024-08-219115Actual
3279840059.002024-11-213875Actual
2942362325.002024-08-213975Actual
2825516150.002024-07-222075Actual
2283022786.002024-02-205365Actual
2598538602.002024-05-213875Actual
17804302.002023-09-227365Actual
2936662878.002024-08-215665Actual
3902293.002022-05-226265Actual
32715791.002024-11-216615Actual
15714146.002023-07-238315Actual
2586200.002022-07-236715Budget
483252.002022-09-226915Actual
36154275.002025-02-208415Actual
1882438637.002023-10-229465Actual
157738564.002022-06-222175Actual
2940225145.002024-08-21775Actual
228297595.002024-02-205265Actual
21888433796.002024-01-20475Actual
14808340861.002023-06-224675Actual
373351155.002025-03-228065Actual
14723173.002023-06-226815Actual
18803285.002023-10-226765Actual
711946600.002022-11-225665Budget
2388416301.002024-03-212875Actual
25956-319.002024-05-219165Actual
1883396703.002023-10-221375Actual
1577618169.002023-07-232875Actual
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7164126.002022-11-228565Actual
20846-247.002023-12-239115Actual
2594958.002024-05-218265Actual
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1987928142.002023-11-223875Actual
12713185.002023-04-228915Actual
24892-201.002024-04-219165Actual
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38028.002022-08-229665Actual
8314113226.002022-12-232975Actual
1883810058.002023-10-222075Actual
3163876.002024-10-218265Actual
4858650.002022-09-228715Budget
93652195.002023-01-206165Actual
24846571.002024-04-217715Actual
31643251.002024-10-218965Actual
271214106.002022-07-2310075Actual
1776861.002023-09-227115Actual
600614529.002022-10-226365Actual
9347720.002023-01-208715Actual
36146426.002025-02-207415Actual
32750445.002024-11-216765Actual
12694380.002023-04-227615Budget
48648.002022-09-229615Actual
37336715.002025-03-228165Actual
12702480.002023-04-228115Budget
12685171.002023-04-226815Actual
24844236.002024-04-217415Actual
3621015113.002025-02-202075Actual
2596200.002022-07-237415Budget
708040.002022-11-226915Actual
1055520232.002023-02-203875Actual
29344471.002024-08-217315Actual
1280217918.002023-04-223275Actual
2711344329.002024-06-213475Actual
18802566.002023-10-226665Actual
486733700.002022-09-225265Budget
2940847217.002024-08-211975Actual
116043058.002023-03-226165Actual
5972480.002022-10-228115Budget
3046161438.002024-09-216015Actual
12742180.002023-04-226765Actual
384375368.002025-04-226115Actual
1054939702.002023-02-203175Actual
33839542.002024-12-226515Actual
37295702.002025-03-227315Actual
352384.002022-05-227615Actual
2280145881.002024-02-206015Actual
831620015.002022-12-233275Actual
3165420608.002024-10-21775Actual
28205509.002024-07-229215Actual
398252.002022-05-226765Actual
44610425.002022-05-221475Actual
218999088.002024-01-202275Actual
28202248.002024-07-228915Actual
3732214983.002025-03-226365Actual
714070.002022-11-227165Actual
1476835.002023-06-228265Actual
35042176.002025-01-208965Actual
7095480.002022-11-228115Budget
10449200.002023-02-207815Budget
238073114.002024-03-216215Actual
19840161.002023-11-227865Actual
1521380.002022-06-226565Budget
12743200.002023-04-226765Budget
8193568.002022-12-236515Actual
25792355.002022-07-236115Actual
47013976.002022-05-2210075Actual
1378248334.002023-05-222175Actual
10491273.002023-02-206765Actual
16741772.002023-08-227715Actual
2706249639.002024-06-216065Actual
33845426.002024-12-227315Actual
341208.002022-05-226715Actual
22815814.002024-02-208015Actual
20853153.002023-12-235465Actual
1524144.002022-06-226765Actual
33906111226.002024-12-221575Actual
8264383.002022-12-237265Actual
3735653689.002025-03-221475Actual
1267343056.002023-04-226015Actual
137094211.002023-05-226215Actual
15745184.002023-07-237865Actual
21861267.002024-01-206665Actual
27077249.002024-06-217865Actual
373635248.002025-03-222375Actual
37340198.002025-03-228565Actual
36181302.002025-02-207465Actual
712329200.002022-11-226065Budget
24883687.002024-04-218065Actual
3736426343.002025-03-222475Actual
228769272.002024-02-202275Actual
1782044172.002023-09-229465Actual
2818876.002024-07-226915Actual
3391425862.002024-12-222875Actual
30520470.002024-09-219265Actual
60042828.002022-10-226265Actual
4841720.002022-09-227715Actual
9443519456.002023-01-204675Actual
1487200.002022-06-228315Budget
356210.002022-05-227815Actual
2191024460.002024-01-203875Actual
7134273.002022-11-226765Actual
18828421711.002023-10-2210165Actual
4885322.002022-09-226565Actual
6032650.002022-10-228065Budget
7074380.002022-11-226615Budget
432174.002022-05-229065Actual
23819779.002024-03-218015Actual
293841118.002024-08-218065Actual
187663512.002023-10-226215Actual
14744162339.002023-06-221225Actual
20837803.002023-12-238015Actual
1782814954.002023-09-22875Actual
1374849.002023-05-226965Actual
24861120734.002024-04-211225Actual
483490.002022-09-227115Budget
21838875.002024-01-208015Actual
1373961182.002023-05-225765Actual
1988122302.002023-11-224075Actual
2939843000.002024-08-219965Actual
1373534262.002023-05-225265Actual
361713056.002025-02-206265Actual
1985920486.002023-11-22775Actual
21878540.002024-01-208765Actual
719918411.002022-11-223875Actual
259121041.002024-05-218015Actual
304955603.002024-09-216165Actual
711325181.002022-11-221225Actual
10434320.002023-02-206715Actual
12778216.002023-04-229265Actual
1983334.002023-11-226965Actual
12781563.002023-04-229765Actual
6047-171.002022-10-229165Actual
1042540500.002023-02-206015Budget
28266196019.002024-07-223575Actual
19796660.002023-11-226615Actual
941913543.002023-01-20775Actual

Generated 2025-06-21 13:01:05.430 UTC