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1846 items

NOTE: Only 1000 elements of total 1846 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15718163.002024-01-178915Actual
10498266.002023-08-177265Actual
1487200.002022-12-178315Budget
12700963.002023-10-178015Actual
2941325805.002025-02-152475Actual
831715984.002023-06-193375Actual
22819145.002024-08-168415Actual
15712421.002024-01-178115Actual
3278927418.002025-05-182475Actual
1162052.002023-09-167165Actual
4843200.002023-03-197815Budget
2491847823.002024-10-163475Actual
157433276.002024-01-177665Actual
12791111360.002023-10-171575Actual
5975200.002023-04-188315Budget
3391733282.002025-06-183275Actual
37032200.002023-02-166215Budget
3621523981.002025-08-172875Actual
36183846.002025-08-177765Actual
30541187338.002025-03-182975Actual
1042540500.002023-08-176015Budget
37372147603.002025-09-163775Actual
12679550.002023-10-176515Budget
17783-177.002024-03-189115Actual
5948560.002023-04-186515Actual
36174468.002025-08-176665Actual
2826261675.002025-01-163175Actual
2492247642.002024-10-163975Actual
16738386.002024-02-167315Actual
15171800.002022-12-176265Budget
367200.002022-11-168515Budget
25943320.002024-11-157465Actual
3803134.002023-02-169765Actual
24846571.002024-10-167715Actual
19805208.002024-05-187815Actual
3391829634.002025-06-183375Actual
1885616471.002024-04-1710075Actual
36202478968.002025-08-17675Actual
2933554896.002025-02-156015Actual
127322084.002023-10-176165Actual
159039327.002022-12-173975Actual
11569200.002023-09-167815Budget
2706249639.002024-12-166065Actual
38522141566.002025-10-173775Actual
23814298.002024-09-157315Actual
16746185.002024-02-168315Actual
715750.002023-05-198265Budget
3390545501.002025-06-181475Actual
489349.002023-03-197165Actual
33859-278.002025-06-189115Actual
5960300.002023-04-187315Budget
8257210.002023-06-196765Actual
12776162.002023-10-179065Actual
33897626.002025-06-189765Actual
600614529.002023-04-186365Actual
348301.002022-11-167315Actual
36201334372.002025-08-17475Actual
1160911152.002023-09-166365Actual
942737752.002023-07-172175Actual
32736321.002025-05-189415Actual
493312464.002023-03-19775Actual
595772.002023-04-187115Actual
603647.002023-04-188265Actual
362135301.002025-08-172375Actual
20886349163.002024-06-1810165Actual
2183286.002024-07-167115Actual
14760368.002023-12-177265Actual
304634413.002025-03-186215Actual
15788529763.002024-01-174675Actual
1154540500.002023-09-166015Budget
7079140.002023-05-196815Actual
3852337510.002025-10-173875Actual
358850.002022-11-168015Budget
3277113707.002025-05-189465Actual
1681220571.002024-02-163375Actual
8204300.002023-06-197315Budget
1054126232.002023-08-171975Actual
11585177.002023-09-168915Actual
20846-247.002024-06-189115Actual
3167438602.002025-04-173875Actual
3616814163.002025-08-175765Actual
1374033009.002023-11-166065Actual
30546164374.002025-03-183575Actual
11574556.002023-09-168115Actual
7166550.002023-05-198765Budget
13776110173.002023-11-161375Actual
1492190.002022-12-178515Actual
104264200.002023-08-176115Budget
3731955973.002025-09-166065Actual
2287820579.002024-08-162475Actual
3054021395.002025-03-182875Actual
4908650.002023-03-198065Budget
83068232.002023-06-191875Actual
17771327.002024-03-187615Actual
5970850.002023-04-188015Budget
157271363.002024-01-175465Actual
27035791.002024-12-166615Actual
13765-155.002023-11-169165Actual
15741219.002024-01-177365Actual
16754309.002024-02-169415Actual
1986253525.002024-05-181475Actual
27049241.002024-12-168415Actual
12713185.002023-10-178915Actual
115970.002023-09-165465Budget
31624842.002025-04-176565Actual
1782110.002024-03-189665Actual
10466235.002023-08-179015Actual
16778827.002024-02-168065Actual
2286343000.002024-08-169965Actual
1472575.002023-12-177115Actual
25988350000.002024-11-154275Actual
35041891.002025-07-178765Actual
10487480.002023-08-176565Budget
2711131566.002024-12-163275Actual
3048929356.002025-03-185265Actual
354650.002022-11-167715Budget
48688700.002023-03-195365Budget
32714869.002025-05-186515Actual
293841118.002025-02-158065Actual
71213211.002023-05-195765Actual
24898393699.002024-10-1610165Actual
23857163.002024-09-158365Actual
3620645980.002025-08-171475Actual
9410336.002023-07-179265Actual
93563204.002023-07-175265Actual
13747162.002023-11-166865Actual
6061101772.002023-04-181575Actual
1783075521.002024-03-181475Actual
3277443000.002025-05-189965Actual
937949.002023-07-177165Actual
267913986.002023-01-179465Actual
13755151.002023-11-167865Actual
6021300.002023-04-187365Budget
1279913323.002023-10-172875Actual
9329380.002023-07-177615Budget
2672100.002023-01-178565Budget
2286984721.002024-08-161375Actual
218979737.002024-07-162075Actual
264640.002023-01-176965Actual
9358165000.002023-07-175665Budget
1272811246.002023-10-175765Actual
12764380.002023-10-178165Budget
1980847.002024-05-188215Actual
13797350000.002023-11-164275Actual
10515146.002023-08-178365Actual
30509266.002025-03-187865Actual
3715300.002023-02-167315Budget
1876442787.002024-04-176015Actual
6041100.002023-04-188565Budget
2598244321.002024-11-153475Actual
83028764.002023-06-19875Actual
23825608.002024-09-158715Actual
7096436.002023-05-198115Actual
2703887.002024-12-166915Actual
373001389.002025-09-168015Actual
24903112936.002024-10-161375Actual
38474468.002025-10-176665Actual
23817620.002024-09-157715Actual
44717407.002022-11-161575Actual
21913-245450.002024-07-164375Actual
30471356.002025-03-187415Actual
152831.002022-12-176965Actual
10430712.002023-08-176515Actual
49407408.002023-03-192075Actual
177896609.002024-03-185365Actual
11646720.002023-09-168765Actual
381526232.002023-02-161975Actual
238063893.002024-09-156115Actual
20834394.002024-06-187615Actual
2826025627.002025-01-162875Actual
30486299.002025-03-189415Actual
3850656274.002025-10-171475Actual
28190501.002025-01-167315Actual
3165420608.002025-04-17775Actual
2645144.002023-01-176865Actual
6044630.002023-04-188765Actual
14770102.002023-12-178465Actual
936329200.002023-07-176065Budget
375231680.002023-02-166065Actual
3342035.002022-11-166215Actual
1782338500.002024-03-189965Actual
1047451900.002023-08-175665Budget
27041380.002024-12-167415Actual
16794619317.002024-02-16475Actual
3054559219.002025-03-183475Actual
717584800.002023-05-1910165Budget
35011358.002025-07-179415Actual
13769951.002023-11-169765Actual
4824550.002023-03-196515Budget
3736522806.002025-09-162875Actual
3167635340.002025-04-174075Actual
17809772.002024-03-188065Actual
282281031.002025-01-167765Actual
9333200.002023-07-177815Budget
1373644051.002023-11-165365Actual
13757351.002023-11-168165Actual
22811239.002024-08-167415Actual
104853993.002023-08-176365Actual
198381877.002024-05-187665Actual
2589857641.002024-11-156015Actual
36173515.002025-08-176565Actual
116221115.002023-09-167265Actual
45817346.002022-11-163275Actual
8196200.002023-06-196715Budget
27088360.002024-12-169265Actual
1276550.002023-10-178265Budget
12697244.002023-10-177815Actual
60507.002023-04-189665Actual
1377423075.002023-11-16775Actual
714070.002023-05-197165Actual
147791061.002023-12-179765Actual
152960.002022-12-177165Actual
3619943000.002025-08-179965Actual
28226342.002025-01-167465Actual
21889464440.002024-07-16675Actual
27066436.002024-12-166565Actual
29365344.002025-02-155465Actual
32773295.002025-05-189765Actual
37552534.002023-02-166165Actual
492549548.002023-03-199465Actual
28272493773.002025-01-164675Actual
35052480012.002025-07-17675Actual
1880562.002024-04-176965Actual
2389226827.002024-09-153875Actual
11649-198.002023-09-169165Actual
60032600.002023-04-186165Budget
711833310.002023-05-195665Actual
2621243.002023-01-179415Actual
2703153903.002024-12-166015Actual
3055322100.002025-03-1810075Actual
32801-26686.002025-05-184375Actual
8214840.002023-06-198015Actual
373061215.002025-09-168715Actual
228297595.002024-08-165265Actual
7192110940.002023-05-192975Actual
12708200.002023-10-178415Budget
8241102458.002023-06-195665Actual
2089534101.002024-06-181975Actual
377060.002023-02-167165Budget
434232.002022-11-169265Actual
2684169526.002023-01-1710165Actual
1571341.002024-01-178215Actual
48701.002023-03-195465Actual
8212216.002023-06-197815Actual
1681355640.002024-02-163475Actual
32732278.002025-05-188915Actual
4920650.002023-03-198765Budget
20829195.002024-06-186815Actual
24879268.002024-10-167465Actual
31629122.002025-04-177165Actual
600713000.002023-04-186365Budget
2289217999.002024-08-1610075Actual
327601277.002025-05-188065Actual
238416800.002024-09-156365Actual
8285100.002023-06-198565Budget
11623300.002023-09-167365Budget
3390310111.002025-06-18875Actual
942160417.002023-07-171375Actual
15703182.002024-01-176815Actual
824318400.002023-06-195765Budget
3273714.002025-05-189615Actual
1987520986.002024-05-183375Actual
20860553.002024-06-186665Actual
25916208.002024-11-158415Actual
33888239.002025-06-188465Actual
219141072000.002024-07-164675Actual
3501399997.002025-07-171225Actual
27109187338.002024-12-162975Actual
3386430615.002025-06-185265Actual
93652195.002023-07-176165Actual
9316380.002023-07-176615Budget
48699628.002023-03-195365Actual
48222284.002023-03-196215Actual
2091047942.002024-06-183975Actual
425100.002022-11-168465Budget
3506212711.002025-07-172275Actual
30518353.002025-03-189065Actual
29344471.002025-02-157315Actual
33839542.002025-06-186515Actual
10447650.002023-08-177715Budget
3618759.002025-08-178265Actual
3932244.002022-11-166365Actual
2089410701.002024-06-181875Actual
18829610670.002024-04-17475Actual
25964586269.002024-11-15675Actual
7170271.002023-05-199265Actual
3052915812.002025-03-18875Actual
7109-156.002023-05-199115Actual
8267215.002023-06-197465Actual
24853114.002024-10-168515Actual
22857216.002024-08-169065Actual
14582595.002022-12-176215Actual
24871412.002024-10-166565Actual
14742318.002023-12-179415Actual
9351-163.002023-07-179115Actual
293812258.002025-02-157665Actual
30525489268.002025-03-1810165Actual
6042131.002023-04-188565Actual
6012200.002023-04-186765Budget
15722249.002024-01-179415Actual
1681823293.002024-02-164075Actual
2613200.002023-01-178515Budget
156910302.002022-12-17775Actual
1523278.002022-12-176665Actual
281931053.002025-01-167715Actual
1471300.002022-12-177315Budget
15768151732.002024-01-171575Actual
932356.002023-07-177115Actual
1280837080.002023-10-173975Actual
15708358.002024-01-177615Actual
282011053.002025-01-168715Actual
3733770.002025-09-168265Actual
11582200.002023-09-168515Budget
248802645.002024-10-167665Actual
2826336027.002025-01-163275Actual
1460480.002022-12-176515Budget
486633698.002023-03-195265Actual
3622297604.002025-08-173775Actual
13800124235.002023-11-164675Actual
27081195.002024-12-168365Actual
3743207.002023-02-169415Actual
3279541545.002025-05-183475Actual
134791562.202023-11-158575Actual
25908257.002024-11-157415Actual
1272418780.002023-10-175465Actual
28234220.002025-01-168465Actual
38028.002023-02-169665Actual
12739390.002023-10-176565Actual
2486335432.002024-10-165365Actual
4853190.002023-03-198415Actual
1885324780.002024-04-174075Actual
25903256.002024-11-156715Actual
936912818.002023-07-176365Actual
71892886.002023-05-192375Actual
2822270.002025-01-166965Actual
1495211.002022-12-178915Actual
1563337.002022-12-179765Actual
3162884.002025-04-176965Actual
15188700.002022-12-176365Budget
2643200.002023-01-176765Budget
1047311200.002023-08-175265Budget
30513241.002025-03-188365Actual
37292405.002025-09-166815Actual
3719380.002023-02-167615Budget
2287552502.002024-08-162175Actual
25937308.002024-11-156765Actual
2707164.002024-12-167165Actual
3724194.002023-02-167815Actual
22812383.002024-08-167615Actual
1055717537.002023-08-174075Actual
257629440.002023-01-176015Actual
22837601.002024-08-166565Actual
43838500.002022-11-169965Actual
9335772.002023-07-178015Actual
25962300467.002024-11-1510165Actual
150870700.002022-12-175665Budget
3902293.002022-11-166265Actual
29404118989.002025-02-151375Actual
1558171.002022-12-179065Actual
17787146871.002024-03-181225Actual
2582480.002023-01-176515Budget
2710312375.002023-01-174375Actual
38458358.002025-10-179015Actual
10489560.002023-08-176665Actual
3504943000.002025-07-179965Actual
407336.002022-11-167365Actual
2280145881.002024-08-166015Actual
1055340744.002023-08-173575Actual
3160380.002025-04-178215Actual
16786327.002024-02-169065Actual
3805112205.002023-02-1610165Actual
12707189.002023-10-178415Actual
3278447217.002025-05-181975Actual
13726162.002023-11-168515Actual
3279427620.002025-05-183375Actual
1557111.002022-12-178965Actual
1376741346.002023-11-169465Actual
3726850.002023-02-168015Budget
60022545.002023-04-186165Actual
17817288.002024-03-189065Actual
380438500.002023-02-169965Actual
30476770.002025-03-188115Actual
6013266.002023-04-186765Actual
45734833.002022-11-163175Actual
6030200.002023-04-187865Budget
29426520029.002025-02-154675Actual
270324424.002024-12-166115Actual
2652300.002023-01-177365Budget
606326232.002023-04-181975Actual
23861186.002024-09-158965Actual
1052712261.002023-08-179465Actual
17778110.002024-03-188415Actual
2826554118.002025-01-163475Actual
37371151141.002025-09-163575Actual
341208.002022-11-166715Actual
2089010367.002024-06-18875Actual
380110074.002023-02-169465Actual
262353683.002023-01-171225Actual
2488542.002024-10-168265Actual
11633650.002023-09-168065Budget
27067396.002024-12-166665Actual
59453100.002023-04-186115Budget
13752326.002023-11-167465Actual
35024549.002025-07-176665Actual
384705522.002025-10-176165Actual
15754286.002024-01-179065Actual
21846336.002024-07-169015Actual
13725182.002023-11-168415Actual
23864381.002024-09-159265Actual
158417346.002022-12-173275Actual
3710189.002023-02-166815Actual
32782115104.002025-05-181575Actual
15716116.002024-01-178515Actual
717438500.002023-05-199965Actual
416200.002022-11-167865Budget
2187436.002024-07-168265Actual
37022520.002023-02-166215Actual
4919630.002023-03-198765Actual
2381370.002024-09-157115Actual
70712100.002023-05-196215Budget
34999358.002025-07-177815Actual
17805266.002024-03-187465Actual
35051393204.002025-07-17475Actual
3736133.002023-02-168515Actual
1982538033.002024-05-186065Actual
1375833.002023-11-168265Actual
1545382.002022-12-178165Actual
3277911990.002025-05-18875Actual
10435280.002023-08-176715Budget
1479842698.002023-12-173175Actual
37484800.002023-02-165365Budget
352384.002022-11-167615Actual
2940225145.002025-02-15775Actual
147522231.002023-12-176265Actual
9393650.002023-07-178065Budget
3053447217.002025-03-181975Actual
1377910701.002023-11-161875Actual
208573810.002024-06-186265Actual
494734084.002023-03-193175Actual
11591169150.002023-09-161225Actual
10521550.002023-08-178765Budget
2188643000.002024-07-169965Actual
36216209982.002025-08-172975Actual
29394421.002025-02-159265Actual
27073334.002024-12-167365Actual
4830176.002023-03-196815Actual
2288583697.002024-08-163575Actual
22806190.002024-08-166715Actual
82462195.002023-06-196165Actual
32719131.002025-05-187115Actual
6019750.002023-04-187265Budget
14769122.002023-12-178365Actual
2611177.002023-01-178415Actual
8216520.002023-06-198115Actual
127972945.002023-10-172375Actual
93573800.002023-07-175265Budget
1045651.002023-08-178215Actual
2599221865.002024-11-1510075Actual
6022345.002023-04-187365Actual
28223106.002025-01-167165Actual
16735215.002024-02-166815Actual
14562700.002022-12-176115Budget
1379399166.002023-11-163775Actual
23811162.002024-09-156815Actual
717915208.002023-05-19775Actual
2597380.002023-01-177615Budget
8193568.002023-06-196515Actual
28221246.002025-01-166865Actual
1279326232.002023-10-171975Actual
2489743000.002024-10-169965Actual
15715125.002024-01-178415Actual
1055640825.002023-08-173975Actual
157322257.002024-01-176265Actual
2091416640.002024-06-1810075Actual
2709970136.002024-12-161475Actual
7142231.002023-05-197265Actual
28205509.002025-01-169215Actual
10516100.002023-08-178365Budget
8278414.002023-06-198165Actual
1987115282.002024-05-182875Actual
4846850.002023-03-198015Budget
32717302.002025-05-186815Actual
24888118.002024-10-168565Actual
1536175.002022-12-177465Actual
22871120869.002024-08-161575Actual
384658990.002025-10-175365Actual
3163876.002025-04-178265Actual
10449200.002023-08-177815Budget
943515024.002023-07-173375Actual
238352252.002024-09-155465Actual
30500327.002025-03-186765Actual
338501217.002025-06-188015Actual
3793164.002023-02-168565Actual
12740354.002023-10-176665Actual
4507738.002022-11-162075Actual
372901105.002025-09-166615Actual
33845426.002025-06-187315Actual
1380117829.002023-11-1610075Actual
1054939702.002023-08-173175Actual
3504617767.002025-07-179465Actual
259901455599.002024-11-154575Actual
1053846309.002023-08-171475Actual
45415979.002022-11-162475Actual
25952161.002024-11-158565Actual
1480623045.002023-12-174075Actual
31592540.002025-04-176715Actual
21867210.002024-07-167365Actual
5982720.002023-04-188715Actual
18809344.002024-04-177465Actual
2088916746.002024-06-18775Actual
10507182.002023-08-177865Actual
3739144.002023-02-168915Actual
36226-263091.002025-08-174375Actual
42240.002022-11-168265Actual
24878272.002024-10-167365Actual
3273858263.002025-05-181225Actual
17824440614.002024-03-1810165Actual
338675740.002025-06-185765Actual
34564.002022-11-167115Actual
3806106600.002023-02-1610165Budget
29397432.002025-02-159765Actual
29345344.002025-02-157415Actual
4884380.002023-03-196565Budget
601860.002023-04-187165Budget
483252.002023-03-196915Actual
15700533.002024-01-176515Actual
338704473.002025-06-186265Actual
9396380.002023-07-178165Budget
22855608.002024-08-168765Actual
105032800.002023-08-177665Budget
2491317999.002024-10-162875Actual
383413062.002023-02-1610075Actual
24845317.002024-10-167615Actual
24914157602.002024-10-162975Actual
27093549789.002024-12-1610165Actual
8274200.002023-06-197865Budget
25984128721.002024-11-153775Actual
35030399.002025-07-177365Actual
198263512.002024-05-186165Actual
23849236.002024-09-157365Actual
94267738.002023-07-172075Actual
104849600.002023-08-176365Budget
10441416.002023-08-177315Actual
25983122974.002024-11-153575Actual
137086317.002023-11-166115Actual
35003335.002025-07-178315Actual
10519117.002023-08-178565Actual
31627293.002025-04-176865Actual
17822826.002024-03-189765Actual
1781148.002024-03-188265Actual
31614159809.002025-04-171225Actual
4923-174.002023-03-199165Actual
71272856.002023-05-196265Actual
3506927620.002025-07-173375Actual
2673550.002023-01-178765Budget
29346573.002025-02-157615Actual
1676247990.002024-02-166065Actual
38476187.002025-10-176865Actual
30547163032.002025-03-183775Actual
157743752.002024-01-172375Actual
2638400.002023-01-176565Actual
127332600.002023-10-176165Budget
8233133051.002023-06-191225Actual
3390714817.002025-06-181875Actual
2384753.002024-09-157165Actual
43953300.002022-11-1610165Budget
36227827938.002025-08-174675Actual
3388677.002025-06-188265Actual
1166010438.002023-09-16875Actual
361385963.002025-08-176215Actual
37313141508.002025-09-161225Actual
1166526232.002023-09-161975Actual
137533463.002023-11-167665Actual
37295702.002025-09-167315Actual
3499378.002025-07-176915Actual
10462200.002023-08-178515Budget
355200.002022-11-167815Budget
31610-313.002025-04-179115Actual
29391205.002025-02-158965Actual
717391.002023-05-199765Actual
607918871.002023-04-184075Actual
3506015113.002025-07-172075Actual
18821330.002024-04-179065Actual
3278514224.002025-05-182075Actual
38459-286.002025-10-179115Actual
25954259.002024-11-158965Actual
2598660377.002024-11-153975Actual
943858516.002023-07-173775Actual
327465909.002025-05-186265Actual
830363762.002023-06-191375Actual
30514212.002025-03-188465Actual
1677052.002024-02-166965Actual
350225399.002025-07-176365Actual
15372703.002022-12-177665Actual
270550477.002023-01-173575Actual
48951444.002023-03-197265Actual
36158459.002025-08-179015Actual
1987763296.002024-05-183575Actual
2942435340.002025-02-154075Actual
2491220579.002024-10-162475Actual
20843675.002024-06-188715Actual
22838546.002024-08-166665Actual
29340328.002025-02-156715Actual
15742202.002024-01-177465Actual
1053985354.002023-08-171575Actual
12680434.002023-10-176615Actual
12777-130.002023-10-179165Actual
821852.002023-06-198215Actual
316361229.002025-04-178065Actual
17840153144.002024-03-182975Actual
248692899.002024-10-166265Actual
28229302.002025-01-167865Actual
3501941897.002025-07-176065Actual
36181302.002025-08-177465Actual
257731600.002023-01-176015Budget
2654180.002023-01-177465Actual
35009-396.002025-07-179115Actual
127351823.002023-10-176265Actual
3279272812.002025-05-183175Actual
4854200.002023-03-198415Budget
1278716793.002023-10-17775Actual
8268200.002023-06-197465Budget
33879547.002025-06-187365Actual
1376194.002023-11-168565Actual
8255480.002023-06-196665Budget
104812600.002023-08-176165Budget
18817165.002024-04-178465Actual
270315664.002023-01-173375Actual
18823440.002024-04-179265Actual
197935735.002024-05-186115Actual
481832640.002023-03-196015Actual
26322600.002023-01-176165Budget
1883468540.002024-04-171475Actual
943014635.002023-07-172475Actual
1987018249.002024-05-182475Actual
35076-242867.002025-07-174375Actual
4952107678.002023-03-193775Actual
29399267291.002025-02-1510165Actual
4825520.002023-03-196515Actual
1987637870.002024-05-183475Actual
381-561.002022-11-165365Actual
104283000.002023-08-176215Budget
4922218.002023-03-199065Actual
1272128300.002023-10-175265Budget
228032825.002024-08-166215Actual
9337480.002023-07-178115Budget
282711209261.002025-01-164375Actual
3843658126.002025-10-176015Actual
3704550.002023-02-166515Budget
15736135.002024-01-176765Actual
20847412.002024-06-189215Actual
2597412838.002024-11-152275Actual
493926232.002023-03-191975Actual
1883396703.002024-04-171375Actual
10444200.002023-08-177415Budget
2659224.002023-01-177865Actual
28194305.002025-01-167815Actual
32734-342.002025-05-189115Actual
4889200.002023-03-196765Budget
384500.002022-11-165765Budget
10497650.002023-08-177265Budget
16798116745.002024-02-161375Actual
1884622302.002024-04-173275Actual
3786480.002023-02-168165Budget
12757540.002023-10-177765Actual
14764513.002023-12-177765Actual
3736832252.002025-09-163275Actual
35040157.002025-07-178565Actual
3385272.002025-06-188215Actual
11581163.002023-09-168515Actual
156129118.002022-12-179465Actual
1878038.002024-04-178215Actual
21863102.002024-07-166865Actual
59472200.002023-04-186215Budget
327885196.002025-05-182375Actual
32716403.002025-05-186715Actual
82492195.002023-06-196265Actual
939753.002023-07-178265Actual
1479925028.002023-12-173275Actual
24851143.002024-10-168315Actual
2089758455.002024-06-182175Actual
16756137834.002024-02-161225Actual
22845359.002024-08-167465Actual
1167335956.002023-09-163175Actual
17785234.002024-03-189415Actual
597359.002023-04-188215Actual
208587856.002024-06-186365Actual
23809430.002024-09-156615Actual
33841265.002025-06-186715Actual
17807655.002024-03-187765Actual
20828263.002024-06-186715Actual
24890163.002024-10-168965Actual
1783210701.002024-03-181875Actual
259148.002023-01-177115Actual
7135200.002023-05-196765Budget
21868226.002024-07-167465Actual
31646514.002025-04-179265Actual
18779395.002024-04-178115Actual
35007322.002025-07-178915Actual
37771232.002023-02-167665Actual
38502580146.002025-10-17675Actual
35033873.002025-07-177765Actual
105428561.002023-08-172075Actual
315896499.002025-04-176215Actual
7089650.002023-05-197715Budget
2660200.002023-01-177865Budget
11658521905.002023-09-16675Actual
5981650.002023-04-188715Budget
3055031223.002025-03-184075Actual
115482828.002023-09-166215Actual
1555550.002022-12-178765Budget
38475246.002025-10-176765Actual
1986011510.002024-05-18875Actual
719831140.002023-05-193775Actual
38453253.002025-10-178315Actual
2826835325.002025-01-163875Actual
14781491939.002023-12-1710165Actual
11571898.002023-09-168015Actual
36145649.002025-08-177315Actual
3390218714.002025-06-18775Actual
495519062.002023-03-194075Actual
3725757.002023-02-168015Actual
2388722550.002024-09-153275Actual
25660-16755.302024-11-149275Actual
2485041.002024-10-168215Actual
5950480.002023-04-186615Budget
2381247.002024-09-156915Actual
2827037399.002025-01-164075Actual
9416320464.002023-07-1710165Actual
7073399.002023-05-196515Actual
32730234.002025-05-188515Actual
8228240.002023-06-199015Actual
17774644.002024-03-188015Actual
30465710.002025-03-186615Actual
829329232.002023-06-199465Actual
24865119717.002024-10-165665Actual
1577111771.002024-01-172075Actual
17850505481.002024-03-184375Actual
105041542.002023-08-177665Actual
1877270.002024-04-177115Actual
3785561.002023-02-168165Actual
218582209.002024-07-166265Actual
15706326.002022-12-17875Actual
13745442.002023-11-166665Actual
829638500.002023-06-199965Actual
2191024460.002024-07-163875Actual
1483550.002022-12-178115Budget
417650.002022-11-168065Budget
71848232.002023-05-191875Actual
2710313483.002024-12-162075Actual
24838307.002024-10-166615Actual
32721383.002025-05-187415Actual
10451831.002023-08-178015Actual
2090425524.002024-06-183275Actual
361481288.002025-08-177715Actual
19816360.002024-05-189215Actual
826180.002023-06-197165Budget
20850119879.002024-06-181225Actual
3049449639.002025-03-186065Actual
10523120.002023-08-178965Actual
9353210.002023-07-179415Actual
26342054.002023-01-176265Actual
6023261.002023-04-187465Actual
20884538.002024-06-189765Actual
22850395.002024-08-168165Actual
6024200.002023-04-187465Budget
831540451.002023-06-193175Actual
27040556.002024-12-167315Actual
3279673015.002025-05-183575Actual
7153720.002023-05-198065Actual
1479200.002022-12-177815Budget
158772588.002022-12-173575Actual
30530115039.002025-03-181375Actual
1676120073.002024-02-165765Actual
25902499.002024-11-156615Actual
3852822806.002025-10-1710075Actual
1681126763.002024-02-163275Actual
1979250815.002024-05-186015Actual
4121700.002022-11-167665Budget
2491623045.002024-10-163275Actual
16734281.002024-02-166715Actual
5966650.002023-04-187715Budget
35048699.002025-07-179765Actual
1986410701.002024-05-181875Actual
17772589.002024-03-187715Actual
28267174579.002025-01-163775Actual
14766579.002023-12-178065Actual
3621015113.002025-08-172075Actual
19847540.002024-05-188765Actual
8253455.002023-06-196565Actual
8227156.002023-06-198915Actual
116043058.002023-09-166165Actual
25904189.002024-11-156815Actual
384981070.002025-10-179765Actual
28208220212.002025-01-161225Actual
7102100.002023-05-198415Budget
258995915.002024-11-156115Actual
1986192374.002024-05-181375Actual
31593405.002025-04-176815Actual
20876145.002024-06-188565Actual
3721667.002023-02-167715Actual
7077200.002023-05-196715Budget
37334299.002025-09-167865Actual
3850411602.002025-10-17875Actual
32728293.002025-05-188315Actual
188409088.002024-04-172275Actual
178062928.002024-03-187665Actual
2288925771.002024-08-164075Actual
3762380.002023-02-166665Budget
5964408.002023-04-187615Actual
1479518637.002023-12-172475Actual
23816344.002024-09-157615Actual
35066209982.002025-07-172975Actual
11579200.002023-09-168415Budget
19798248.002024-05-186815Actual
12771100.002023-10-178565Budget
19844135.002024-05-188365Actual
9327205.002023-07-177415Actual
187984372.002024-04-176165Actual
38460478.002025-10-179215Actual
34990712.002025-07-176615Actual
10493200.002023-08-176865Budget
1478765343.002023-12-171475Actual
3845272.002025-10-178215Actual
21870502.002024-07-167765Actual
600028800.002023-04-186065Budget
384383578.002025-10-176215Actual
1167420015.002023-09-163275Actual
316071215.002025-04-178715Actual
2936849514.002025-02-156065Actual
3622335689.002025-08-173875Actual
157233532.002022-12-171475Actual
187928434.002024-04-175265Actual
269542001.002023-01-172175Actual
18778638.002024-04-178015Actual
384791618.002025-10-177265Actual
3617752.002025-08-176965Actual
943418680.002023-07-173275Actual
1673796.002024-02-167115Actual
27052262.002024-12-168915Actual
238823752.002024-09-152375Actual
12762650.002023-10-178065Budget
338481031.002025-06-187715Actual
218919288.002024-07-16875Actual
3621424999.002025-08-172475Actual
13764194.002023-11-169065Actual
9413419.002023-07-179765Actual
37343347.002025-09-169065Actual
28266196019.002025-01-163575Actual
1478038500.002023-12-179965Actual
2090019025.002024-06-182475Actual
7110260.002023-05-199215Actual
1578915282.002024-01-1710075Actual
48811900.002023-03-196265Budget
383117346.002023-02-164075Actual
40349.002022-11-167165Actual
327134853.002025-05-186215Actual
22880154626.002024-08-162975Actual
1053773549.002023-08-171375Actual
711325181.002023-05-191225Actual
270334424.002024-12-166215Actual
15142600.002022-12-176165Budget
336480.002022-11-166515Budget
3507824687.002025-07-1710075Actual
137839272.002023-11-162275Actual
3736212838.002025-09-162275Actual
22821743.002024-08-168715Actual
19882134897.002024-05-184375Actual
115908.002023-09-169615Actual
831312931.002023-06-192875Actual
29421107121.002025-02-153775Actual
12784320500.002023-10-1710165Budget
3851524922.002025-10-172875Actual
18807316.002024-04-177265Actual
27078946.002024-12-168065Actual
4897300.002023-03-197365Budget
11553480.002023-09-166615Budget
304937339.002025-03-185765Actual
36180373.002025-08-177365Actual
37465610.002023-02-165265Actual
4828280.002023-03-196715Budget
8287630.002023-06-198765Actual
315991337.002025-04-177715Actual
48213264.002023-03-196115Actual
17810478.002024-03-188165Actual
48648.002023-03-199615Actual
1577243841.002024-01-172175Actual
3731200.002023-02-168315Budget
71203400.002023-05-195765Budget
1473208.002022-12-177415Actual
2490213942.002024-10-16875Actual
3501215.002025-07-179615Actual
2583328.002023-01-176515Actual
31651443914.002025-04-1710165Actual
14736155.002023-12-178515Actual
456114372.002022-11-162975Actual
2706524740.002024-12-166365Actual
12774540.002023-10-178765Actual
361654721.002025-08-175365Actual
270139952.002023-01-173175Actual
1475036239.002023-12-176065Actual
2937648.002025-02-156965Actual
167304809.002024-02-166115Actual
12698200.002023-10-177815Budget
3797181.002023-02-168965Actual
1281211755.002023-10-1710075Actual
12702480.002023-10-178115Budget
12685171.002023-10-176815Actual
21838875.002024-07-168015Actual
2600650.002023-01-177715Budget
316491113.002025-04-179765Actual
1377780334.002023-11-161475Actual
1055017727.002023-08-173275Actual
12811842611.002023-10-174675Actual
3387689.002025-06-186965Actual
47013976.002022-11-1610075Actual
493634394.002023-03-191475Actual
83112945.002023-06-192375Actual
3711200.002023-02-166815Budget
14762240.002023-12-177465Actual
12678477.002023-10-176515Actual
3620797709.002025-08-171575Actual
35025277.002025-07-176765Actual
7103122.002023-05-198515Actual
30551649329.002025-03-184375Actual
1572927521.002024-01-175765Actual
15151996.002022-12-176165Actual
16820639130.002024-02-164675Actual
2667200.002023-01-178365Actual
27055537.002024-12-169215Actual
382840199.002023-02-163775Actual
712329200.002023-05-196065Budget
3767152.002023-02-166865Actual
137412709.002023-11-166165Actual
116272800.002023-09-167665Budget
2190117861.002024-07-162475Actual
2486629527.002024-10-165765Actual
24900697138.002024-10-16675Actual
16809139758.002024-02-162975Actual
339380.002022-11-166615Budget
2825174219.002025-01-161475Actual
3050272.002025-03-186965Actual
1480144310.002023-12-173475Actual
600128280.002023-04-186065Actual
1884720986.002024-04-173375Actual
29375176.002025-02-156865Actual
20842142.002024-06-188515Actual
1524144.002022-12-176765Actual
1983447.002024-05-187165Actual
1054712017.002023-08-172875Actual
19842386.002024-05-188165Actual
116062100.002023-09-166265Budget
29425634925.002025-02-154375Actual
6009380.002023-04-186565Budget
1882438637.002024-04-179465Actual
30492129640.002025-03-185665Actual
944035956.002023-07-173975Actual
157268256.002024-01-175365Actual
10526246.002023-08-179265Actual
15701485.002024-01-176615Actual
3784907.002023-02-168065Actual
2387217379.002024-09-15775Actual
2589200.002023-01-176815Budget
198222255.002024-05-185465Actual
15744547.002024-01-177765Actual
3386848438.002025-06-186065Actual
94248232.002023-07-171875Actual
3832370197.002023-02-164375Actual
38726400.002022-11-166065Budget
4909464.002023-03-198165Actual
37293122.002025-09-166915Actual
28252168539.002025-01-161575Actual
2189510701.002024-07-161875Actual
3391661351.002025-06-183175Actual
28220328.002025-01-166765Actual
382515824.002023-02-163375Actual
30552689921.002025-03-184675Actual
1475832.002023-12-176965Actual
18791143381.002024-04-171225Actual
29343106.002025-02-157115Actual
606536940.002023-04-182175Actual
1163854.002023-09-168265Actual
9343136.002023-07-178415Actual
2586200.002023-01-176715Budget
1478910701.002023-12-171875Actual
17784295.002024-03-189215Actual
10469228.002023-08-179415Actual
29401809449.002025-02-15675Actual
10436200.002023-08-176815Budget
28247773118.002025-01-16675Actual
293901053.002025-02-158765Actual
7108195.002023-05-199015Actual
148071076351.002023-12-174375Actual
4888154.002023-03-196765Actual
16787-262.002024-02-169165Actual
2383839154.002024-09-156065Actual
597450.002023-04-188215Budget
1681048766.002024-02-163175Actual
36144158.002025-08-177115Actual
1167514545.002023-09-163375Actual

Generated 2025-12-16 21:03:15.538 UTC