[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 35   

3878 items

NOTE: Only 1000 elements of total 3878 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20845309.002024-07-069015Actual
22826297.002024-09-039415Actual
7155445.002023-06-068165Actual
1267240500.002023-11-046015Budget
12726103500.002023-11-045665Budget
1477745759.002024-01-049465Actual
607918871.002023-05-064075Actual
2288583697.002024-09-033575Actual
23814298.002024-10-037315Actual
238063893.002024-10-036115Actual
13734158259.002023-12-041225Actual
373061215.002025-10-048715Actual
45513062.002022-12-042875Actual
10436200.002023-09-046815Budget
13718421.002023-12-047615Actual
17819384.002024-04-059265Actual
33889217.002025-07-068565Actual
22839270.002024-09-036765Actual
25946219.002024-12-037865Actual
23854730.002024-10-038065Actual
713980.002023-06-067165Budget
3621926181.002025-09-043375Actual
208587856.002024-07-066365Actual
59472200.002023-05-066215Budget
1278811363.002023-11-04875Actual
3279769999.002025-06-053775Actual
1492190.002023-01-048515Actual
29380269.002025-03-057465Actual
218692024.002024-08-037665Actual
15735245.002024-02-046665Actual
8288550.002023-07-078765Budget
198214136.002024-06-055365Actual
408300.002022-12-047365Budget
104708.002023-09-049615Actual
30503103.002025-04-057165Actual
327251336.002025-06-058015Actual
15745184.002024-02-047865Actual
3279272812.002025-06-053175Actual
13771489463.002023-12-0410165Actual
1879610542.002024-05-055765Actual
28187269.002025-02-036815Actual
3502890.002025-08-047165Actual
150516097.002023-01-045365Actual
197935735.002024-06-056115Actual
7192110940.002023-06-062975Actual
374537775.002023-03-061225Actual
71262200.002023-06-066265Budget
2705714.002025-01-039615Actual
1477198.002024-01-048565Actual
2588120.002023-02-046815Actual
20912-148500.002024-07-064375Actual
31645-309.002025-05-059165Actual
19840161.002024-06-057865Actual
1378248334.002023-12-042175Actual
606536940.002023-05-062175Actual
20907121643.002024-07-063575Actual
42240.002022-12-048265Actual
153070.002023-01-047165Budget
157271363.002024-02-045465Actual
35045360.002025-08-049265Actual
8259161.002023-07-076865Actual
10433480.002023-09-046615Budget
105369080.002023-09-04875Actual
6027650.002023-05-067765Budget
8229-192.002023-07-079115Actual
32726827.002025-06-058115Actual
16788436.002024-03-059265Actual
198538.002024-06-059665Actual
3619711.002025-09-049665Actual
1982361159.002024-06-055665Actual
3052139205.002025-04-059465Actual
10467-188.002023-09-049115Actual
38442234.002025-11-046815Actual
282361053.002025-02-038765Actual
1478910701.002024-01-041875Actual
9406630.002023-08-048765Actual
1478422199.002024-01-04775Actual
20853153.002024-07-065465Actual
14748103936.002024-01-045665Actual
5948560.002023-05-066515Actual
2190966310.002024-08-033775Actual
12773550.002023-11-048765Budget
943515024.002023-08-043375Actual
1884316980.002024-05-052875Actual
93652195.002023-08-046165Actual
36188207.002025-09-048365Actual
36221115892.002025-09-043575Actual
23826211.002024-10-038915Actual
718740919.002023-06-062175Actual
168059088.002024-03-052275Actual
720412147.002023-06-0610075Actual
31651443914.002025-05-0510165Actual
1779348438.002024-04-056065Actual
17774644.002024-04-058015Actual
2380537943.002024-10-036015Actual
2706249639.002025-01-036065Actual
941438500.002023-08-049965Actual
3850595724.002025-11-041375Actual
382419443.002023-03-063275Actual
16773332.002024-03-057365Actual
5951509.002023-05-066615Actual
2709713618.002025-01-03875Actual
28205509.002025-02-039215Actual
137501101.002023-12-047265Actual
1482850.002023-01-048015Budget
434232.002022-12-049265Actual
2661650.002023-02-048065Budget
28186351.002025-02-036715Actual
18777170.002024-05-057815Actual
9382480.002023-08-047265Budget
375813000.002023-03-066365Budget
1884848453.002024-05-053475Actual
3797181.002023-03-068965Actual
599029058.002023-05-065265Actual
82482200.002023-07-076265Budget
3342035.002022-12-046215Actual
270648962.002023-02-043775Actual
2089534101.002024-07-061975Actual
32751339.002025-06-056865Actual
82390.002023-07-075465Budget
3276281.002025-06-058265Actual
709750.002023-06-068215Budget
24903112936.002024-11-031375Actual
10488380.002023-09-046665Budget
491247.002023-04-068265Actual
2484253.002024-11-037115Actual
1463380.002023-01-046615Budget
28250110169.002025-02-031375Actual
30526681549.002025-04-05475Actual
23824143.002024-10-038515Actual
3728658995.002025-10-046015Actual
1053038500.002023-09-049965Actual
3277213.002025-06-059665Actual
1679716559.002024-03-05875Actual
37294176.002025-10-047115Actual
831540451.002023-07-073175Actual
2086361.002024-07-066965Actual
18813827.002024-05-058065Actual
14781491939.002024-01-0410165Actual
718250974.002023-06-061475Actual
32754698.002025-06-057265Actual
606326232.002023-05-061975Actual
11656501900.002023-10-0410165Budget
15755-229.002024-02-049165Actual
2941112838.002025-03-052275Actual
12727120396.002023-11-045665Actual
116284520.002023-10-047665Actual
25909458.002024-12-037615Actual
1154439376.002023-10-046015Actual
1157650.002023-10-048215Budget
2653200.002023-02-047465Budget
7149686.002023-06-067765Actual
18819675.002024-05-058765Actual
9349133.002023-08-048915Actual
21837219.002024-08-037815Actual
15719251.002024-02-049015Actual
30505450.002025-04-057365Actual
604934287.002023-05-069465Actual
2387910272.002024-10-032075Actual
137094211.002023-12-046215Actual
18779395.002024-05-058115Actual
9320200.002023-08-046815Budget
31595176.002025-05-057115Actual
8222160.002023-07-078415Actual
3735576625.002025-10-041375Actual
26295100.002023-02-045765Budget
264640.002023-02-046965Actual
6023261.002023-05-067465Actual
5978200.002023-05-068415Budget
18807316.002024-05-057265Actual
3506015113.002025-08-042075Actual
3848784.002025-11-048265Actual
23823162.002024-10-038415Actual
468359790.802022-12-044575Actual
16798116745.002024-03-051375Actual
315911105.002025-05-056615Actual
2621243.002023-02-049415Actual
608212539.002023-05-0610075Actual
2596784422.002024-12-031375Actual
1278238500.002023-11-049965Actual
198263512.002024-06-056165Actual
1272418780.002023-11-045465Actual
3707480.002023-03-066615Budget
1779613218.002024-04-056365Actual
1986534101.002024-06-051975Actual
2487541.002024-11-036965Actual
2086488.002024-07-067165Actual
19815-216.002024-06-059115Actual
32765226.002025-06-058565Actual
1501109465.002023-01-041225Actual
12712650.002023-11-048715Budget
1276636.002023-11-048265Actual
717677085.002023-06-0610165Actual
1047451900.002023-09-045665Budget
720031811.002023-06-063975Actual
372220.002022-12-049015Actual
384686743.002025-11-045765Actual
31644386.002025-05-059065Actual
2184056.002024-08-038215Actual
11634856.002023-10-048065Actual
4889200.002023-04-066765Budget
35030399.002025-08-047365Actual
304978807.002025-04-056365Actual
2286984721.002024-09-031375Actual
4846850.002023-04-068015Budget
17773171.002024-04-057815Actual
37013080.002023-03-066115Actual
1570579.002024-02-047115Actual
13765-155.002023-12-049165Actual
350205158.002025-08-046165Actual
717391.002023-06-069765Actual
605716106.002023-05-06775Actual
361705093.002025-09-046165Actual
7087380.002023-06-067615Budget
93689200.002023-08-046365Budget
2382151.002024-10-038215Actual
4837216.002023-04-067415Actual
2383318133.002024-10-035265Actual
29354234.002025-03-058515Actual
3743207.002023-03-069415Actual
105287.002023-09-049665Actual
22806190.002024-09-036715Actual
930932000.002023-08-046015Actual
11571898.002023-10-048015Actual
3763385.002023-03-066665Actual
2593300.002023-02-047315Budget
826046.002023-07-076965Actual
269024679.002023-02-041475Actual
2590555.002024-12-036915Actual
3391932559.002025-07-063475Actual
10524184.002023-09-049065Actual
270431145.002025-01-037715Actual
48951444.002023-04-067265Actual
36193290.002025-09-049065Actual
376940.002023-03-067165Actual
150225756.002023-01-045265Actual
71471053.002023-06-067665Actual
1980847.002024-06-058215Actual
28231737.002025-02-038165Actual
1472362.002023-01-047315Actual
2083950.002024-07-068215Actual
3055031223.002025-04-054075Actual
2618266.002023-02-049015Actual
3389529882.002025-07-069465Actual
2711638966.002025-01-033875Actual
1521380.002023-01-046565Budget
9315480.002023-08-046515Budget
19810135.002024-06-058415Actual
23825608.002024-10-038715Actual
116043058.002023-10-046165Actual
71887062.002023-06-062275Actual
373635248.002025-10-042375Actual
1479200.002023-01-047815Budget
3852822806.002025-11-0410075Actual
264740.002023-02-047165Actual
1592710156.002023-01-044375Actual
1544617.002023-01-048065Actual
3737468517.002025-10-043975Actual
16748149.002024-03-058515Actual
21880211.002024-08-039065Actual
3053185389.002025-04-051475Actual
30485492.002025-04-059215Actual
3780684.002023-03-067765Actual
15788529763.002024-02-044675Actual
944035956.002023-08-043975Actual
10523120.002023-09-048965Actual
1983334.002024-06-056965Actual
137423048.002023-12-046265Actual
26561700.002023-02-047665Budget
29360313.002025-03-059415Actual
83028764.002023-07-07875Actual
24838307.002024-11-036615Actual
9409-202.002023-08-049165Actual
49022900.002023-04-067665Budget
2594260.002023-02-047315Actual
33847573.002025-07-067615Actual
36174468.002025-09-046665Actual
338501217.002025-07-068015Actual
9374200.002023-08-046765Budget
21862138.002024-08-036765Actual
25957532.002024-12-039265Actual
8212216.002023-07-077815Actual
1676120073.002024-03-055765Actual
21841194.002024-08-038315Actual
2609200.002023-02-048315Budget
2674720.002023-02-048765Actual
1165918201.002023-10-04775Actual
29385691.002025-03-058165Actual
15746730.002024-02-048065Actual
2089180867.002024-07-061375Actual
361561215.002025-09-048715Actual
14776272.002024-01-049265Actual
418668.002022-12-048065Actual
2387217379.002024-10-03775Actual
33906111226.002025-07-061575Actual
1986756047.002024-06-052175Actual
350549600.002025-08-04875Actual
3850656274.002025-11-041475Actual
1987763296.002024-06-053575Actual
4932377959.002023-04-06675Actual
4532886.002022-12-042375Actual
35023604.002025-08-046565Actual
3277818038.002025-06-05775Actual
9351-163.002023-08-049115Actual
71272856.002023-06-066265Actual
37291540.002025-10-046715Actual
1049580.002023-09-047165Budget
93132100.002023-08-046215Budget
7105650.002023-06-068715Budget
483364.002023-04-067115Actual
260860.002023-02-048215Budget
11631218.002023-10-047865Actual
30467265.002025-04-056815Actual
9355117503.002023-08-041225Actual
1272522500.002023-11-045465Budget
29392315.002025-03-059065Actual
10509650.002023-09-048065Budget
1567508096.002023-01-04475Actual
823622100.002023-07-075365Budget
27055537.002025-01-039215Actual
316224595.002025-05-056265Actual
5986371.002023-05-069215Actual
338813507.002025-07-067665Actual
10519117.002023-09-048565Actual
29415212040.002025-03-052975Actual
33858348.002025-07-069015Actual
11569200.002023-10-047815Budget
4826473.002023-04-066615Actual
2708056.002025-01-038265Actual
1462491.002023-01-046615Actual
3504617767.002025-08-049465Actual
8206232.002023-07-077415Actual
3165420608.002025-05-05775Actual
371363.002023-03-067115Actual
30511669.002025-04-058165Actual
29426520029.002025-03-054675Actual
15712421.002024-02-048115Actual
1554100.002023-01-048565Budget
37338248.002025-10-048365Actual
1681570376.002024-03-053775Actual
15188700.002023-01-046365Budget
12684200.002023-11-046815Budget
1776739.002024-04-056915Actual
25917188.002024-12-038515Actual
3501941897.002025-08-046065Actual
712329200.002023-06-066065Budget
338695963.002025-07-066165Actual
2383839154.002024-10-036065Actual
12742180.002023-11-046765Actual
2287820579.002024-09-032475Actual
3615289.002025-09-048215Actual
8287630.002023-07-078765Actual
7078200.002023-06-066815Budget
373323510.002025-10-047665Actual
8263480.002023-07-077265Budget
1270350.002023-11-048215Budget
34690.002022-12-047115Budget
8224147.002023-07-078515Actual
1474200.002023-01-047415Budget
327231157.002025-06-057715Actual
168063790.002024-03-052375Actual
818732960.002023-07-076015Actual
38439655.002025-11-046515Actual
6020726.002023-05-067265Actual
24884425.002024-11-038165Actual
28189122.002025-02-037115Actual
2942362325.002025-03-053975Actual
12760158.002023-11-047865Actual
12743200.002023-11-046765Budget
3052443000.002025-04-059965Actual
8252480.002023-07-076565Budget
3388677.002025-07-068265Actual
1166746764.002023-10-042175Actual
831312931.002023-07-072875Actual
1163750.002023-10-048265Budget
398252.002022-12-046765Actual
605968016.002023-05-061375Actual
37297743.002025-10-047615Actual
1540507.002023-01-047765Actual
1680311771.002024-03-052075Actual
3506767518.002025-08-043175Actual
1577243841.002024-02-042175Actual
8282200.002023-07-078365Budget
2644200.002023-02-046865Budget
2089010367.002024-07-06875Actual
218979737.002024-08-032075Actual
3844491.002025-11-047115Actual
1536175.002023-01-047465Actual
3846953820.002025-11-046065Actual
38106860.002023-03-06875Actual
2826835325.002025-02-033875Actual
2189856047.002024-08-032175Actual
10462200.002023-09-048515Budget
9372480.002023-08-046665Budget
3507035952.002025-08-043475Actual
24898393699.002024-11-0310165Actual
600028800.002023-05-066065Budget
3616814163.002025-09-045765Actual
343200.002022-12-046815Budget
375328800.002023-03-066065Budget
10437240.002023-09-046815Actual
20902136788.002024-07-062975Actual
71727.002023-06-069665Actual
2942435340.002025-03-054075Actual
2825314817.002025-02-031875Actual
415178.002022-12-047865Actual
38625480.002022-12-046065Actual
14774204.002024-01-049065Actual
21882281.002024-08-039265Actual
7106630.002023-06-068715Actual
15151996.002023-01-046165Actual
7133554.002023-06-066665Actual
60648067.002023-05-062075Actual
21839542.002024-08-038115Actual
939753.002023-08-048265Actual
38527999894.002025-11-044675Actual
15744547.002024-02-047765Actual
3501399997.002025-08-041225Actual
3723200.002023-03-067815Budget
1156072.002023-10-047115Actual
24899484178.002024-11-03475Actual
4841720.002023-04-067715Actual
1051350.002023-09-048265Budget
315901215.002025-05-056515Actual
3621523981.002025-09-042875Actual
361377952.002025-09-046115Actual
1379545545.002023-12-043975Actual
1472575.002024-01-047115Actual
8284116.002023-07-078465Actual
3279968767.002025-06-053975Actual
29358-349.002025-03-059115Actual
1681220571.002024-03-053375Actual
1783334101.002024-04-051975Actual
1370751308.002023-12-046015Actual
15756381.002024-02-049265Actual
13726162.002023-12-048515Actual
11568650.002023-10-047715Budget
20826570.002024-07-066515Actual
1166526232.002023-10-041975Actual
30508917.002025-04-057765Actual
20871811.002024-07-068065Actual
2183286.002024-08-037115Actual
16784675.002024-03-058765Actual
15783130827.002024-02-043775Actual
22812383.002024-09-037615Actual
35039162.002025-08-048465Actual
12745132.002023-11-046865Actual
33855202.002025-07-068515Actual
16782164.002024-03-058465Actual
1673796.002024-03-057115Actual
27046802.002025-01-038115Actual
25984128721.002024-12-033775Actual
150415300.002023-01-045365Budget
8256200.002023-07-076765Budget
13751288.002023-12-047365Actual
37366199692.002025-10-042975Actual
17810478.002024-04-058165Actual
17797443.002024-04-056565Actual
45916943.002022-12-043375Actual
400200.002022-12-046865Budget
2283278998.002024-09-035665Actual
21861267.002024-08-036665Actual
148660.002023-01-048215Budget
1159628.002023-10-045465Actual
355200.002022-12-047815Budget
1524144.002023-01-046765Actual
22856140.002024-09-038965Actual
717780042.002023-06-06475Actual
15792886.002023-01-042375Actual
350158999.002025-08-045365Actual
12772101.002023-11-048565Actual
13731484.002023-12-049215Actual
1055717537.002023-09-044075Actual
3053447217.002025-04-051975Actual
2088916746.002024-07-06775Actual
1680719025.002024-03-052475Actual
4862380.002023-04-069215Actual
1054613589.002023-09-042475Actual
104853993.002023-09-046365Actual
25953729.002024-12-038765Actual
9386208.002023-08-047465Actual
1578915282.002024-02-0410075Actual
18802566.002024-05-056665Actual
930831000.002023-08-046015Budget
37032200.002023-03-066215Budget
380-250.002022-12-045365Budget
9416320464.002023-08-0410165Actual
38521162263.002025-11-043575Actual
17765182.002024-04-056715Actual
23853184.002024-10-037865Actual
3166624216.002025-05-052875Actual
34994122.002025-08-047115Actual
157433276.002024-02-047665Actual
3616763219.002025-09-045665Actual
32763282.002025-06-058365Actual
35009-396.002025-08-049115Actual
339380.002022-12-046615Budget
71203400.002023-06-065765Budget
3390714817.002025-07-061875Actual
367200.002022-12-048515Budget
717438500.002023-06-069965Actual
368138.002022-12-048515Actual
7143300.002023-06-067365Budget
365147.002022-12-048415Actual
26368700.002023-02-046365Budget
820057.002023-07-076915Actual
2684169526.002023-02-0410165Actual
33873809.002025-07-066665Actual
2710466980.002025-01-032175Actual
24886147.002024-11-038365Actual
146854.002023-01-046915Actual
15718163.002024-02-048915Actual
18828421711.002024-05-0510165Actual
2821723316.002025-02-036365Actual
11550550.002023-10-046515Budget
2639380.002023-02-046565Budget
18814512.002024-05-058165Actual
2388938388.002024-10-033475Actual
30480211.002025-04-058515Actual
3504943000.002025-08-049965Actual
1883810058.002024-05-052075Actual
70683000.002023-06-066115Budget
1167637264.002023-10-043475Actual
127806.002023-11-049665Actual
1498432.002023-01-049215Actual
31630399.002025-05-057265Actual
1378034101.002023-12-041975Actual
12682280.002023-11-046715Budget
489232.002023-04-066965Actual
1549132.002023-01-048365Actual
11582200.002023-10-048515Budget
3166312838.002025-05-052275Actual
3735653689.002025-10-041475Actual
10447650.002023-09-047715Budget
37336715.002025-10-048165Actual
8273178.002023-07-077865Actual
11579200.002023-10-048415Budget
1278716793.002023-11-04775Actual
6022345.002023-05-067365Actual
2825516150.002025-02-032075Actual
37348952.002025-10-049765Actual
1479925028.002024-01-043275Actual
1047311200.002023-09-045265Budget
492838500.002023-04-069965Actual
158516943.002023-01-043375Actual
9443519456.002023-08-044675Actual
7130609.002023-06-066565Actual
23855452.002024-10-038165Actual
22866564811.002024-09-03675Actual
27036391.002025-01-036715Actual
7094705.002023-06-068015Actual
282431595.002025-02-039765Actual
2937648.002025-03-056965Actual
3501215.002025-08-049615Actual
11677101468.002023-10-043575Actual
19814270.002024-06-059015Actual
37465610.002023-03-065265Actual
9399200.002023-08-048365Budget
13746222.002023-12-046765Actual
494917262.002023-04-063375Actual
3273714.002025-06-059615Actual
2710247217.002025-01-031975Actual
24874142.002024-11-036865Actual
11632200.002023-10-047865Budget
16738386.002024-03-057315Actual
11614200.002023-10-046765Budget
12776162.002023-11-049065Actual
38501650677.002025-11-04475Actual
8227156.002023-07-078915Actual
2492617999.002024-11-0310075Actual
14782789001.002024-01-04475Actual
4847480.002023-04-068115Budget
3384354.002025-07-066915Actual
38028.002023-03-069665Actual
21847-269.002024-08-039115Actual
382111886.002023-03-062875Actual
27084891.002025-01-038765Actual
21894101248.002024-08-031575Actual
28272493773.002025-02-034675Actual
16786327.002024-03-059065Actual
1882510.002024-05-059665Actual
37326246.002025-10-046865Actual
11645550.002023-10-048765Budget
137843790.002023-12-042375Actual
25913644.002024-12-038115Actual
81902636.002023-07-076215Actual
2089399529.002024-07-061575Actual
15767491.002023-01-042075Actual
3718200.002023-03-067415Budget
16776689.002024-03-057765Actual
23858143.002024-10-038465Actual
60042828.002023-05-066265Actual
34991365.002025-08-046715Actual
349192.002022-12-047415Actual
9318224.002023-08-046715Actual
21872592.002024-08-038065Actual
5963380.002023-05-067615Budget
372886053.002025-10-046215Actual
30530115039.002025-04-051375Actual
943774805.002023-08-043575Actual
42140.002022-12-048265Budget
2388722550.002024-10-033275Actual
35072117161.002025-08-043775Actual
18829610670.002024-05-05475Actual
29344471.002025-03-057315Actual
1556540.002023-01-048765Actual
17803661.002024-04-057265Actual
15706326.002023-01-04875Actual
38516218220.002025-11-042975Actual
2643200.002023-02-046765Budget
4829240.002023-04-066715Actual
20880-257.002024-07-069165Actual
15372703.002023-01-047665Actual
2593144078.002024-12-036065Actual
11613380.002023-10-046665Budget
2288725775.002024-09-033875Actual
1532321.002023-01-047265Actual
25903256.002024-12-036715Actual
9405550.002023-08-048765Budget
4905200.002023-04-067865Budget
16741772.002024-03-057715Actual
60628232.002023-05-061875Actual
3280032939.002025-06-054075Actual
13716365.002023-12-047315Actual
20876145.002024-07-068565Actual
24846571.002024-11-037715Actual
4907749.002023-04-068065Actual
1280919443.002023-11-044075Actual
2827037399.002025-02-034075Actual
3392723981.002025-07-0610075Actual
17781144.002024-04-058915Actual
137688.002023-12-049665Actual
3503756.002025-08-048265Actual
8241102458.002023-07-075665Actual
3621212838.002025-09-042275Actual
7178499746.002023-06-06675Actual
327311134.002025-06-058715Actual
2826430785.002025-02-033375Actual
26322600.002023-02-046165Budget
31606223.002025-05-058515Actual
19800107.002024-06-057115Actual
14742318.002024-01-049415Actual
24849416.002024-11-038115Actual
1679238500.002024-03-059965Actual
11642100.002023-10-048465Budget
257731600.002023-02-046015Budget
11559100.002023-10-047115Budget
3798278.002023-03-069065Actual
2940584182.002025-03-051475Actual
24881595.002024-11-037765Actual
336480.002022-12-046515Budget
3736178807.002025-10-042175Actual
187984372.002024-05-056165Actual
1674553.002024-03-058215Actual
29394421.002025-03-059265Actual
25983122974.002024-12-033575Actual
595890.002023-05-067115Budget
3616215.002025-09-049615Actual
28191363.002025-02-037415Actual
1539550.002023-01-047765Budget
18767452.002024-05-056515Actual
9344100.002023-08-048415Budget
27044327.002025-01-037815Actual
932480.002023-08-047115Budget
3704550.002023-03-066515Budget
2490475290.002024-11-031475Actual
1566321957.002023-01-0410165Actual
24843245.002024-11-037315Actual
11580182.002023-10-048415Actual
29425634925.002025-03-054375Actual
4920650.002023-04-068765Budget
2592972982.002024-12-035665Actual
228462877.002024-09-037665Actual
38473515.002025-11-046565Actual
4844229.002023-04-067815Actual
26228.002023-02-049615Actual
407336.002022-12-047365Actual
936227440.002023-08-046065Actual
34997654.002025-08-047615Actual
13769951.002023-12-049765Actual
10532153100.002023-09-0410165Budget
1983447.002024-06-057165Actual
35033873.002025-08-047765Actual
2182453775.002024-08-036015Actual
156984784.002024-02-046115Actual
33883308.002025-07-067865Actual
30504880.002025-04-057265Actual
1053773549.002023-09-041375Actual
1988415961.002024-06-0510075Actual
18854378712.002024-05-054375Actual
1534300.002023-01-047365Budget
104812600.002023-09-046165Budget
1043871.002023-09-046915Actual
1678940314.002024-03-059465Actual
27081195.002025-01-038365Actual
15108048.002023-01-045765Actual
3722650.002023-03-067715Budget
2823273.002025-02-038265Actual
8203353.002023-07-077315Actual
9393650.002023-08-048065Budget
19805208.002024-06-057815Actual
37307281.002025-10-048915Actual
36157298.002025-09-048915Actual
157239.002024-02-049615Actual
14773133.002024-01-048965Actual
24853114.002024-11-038515Actual
18768411.002024-05-056615Actual
238073114.002024-10-036215Actual
37345462.002025-10-049265Actual
37329749.002025-10-047265Actual
4900200.002023-04-067465Budget
36144158.002025-09-047115Actual
26808.002023-02-049665Actual
71213211.002023-06-065765Actual
305231031.002025-04-059765Actual
6080643450.002023-05-064375Actual
27077249.002025-01-037865Actual
3774300.002023-03-067365Budget
31637761.002025-05-058165Actual
31605235.002025-05-058415Actual
4914200.002023-04-068365Budget
40470.002022-12-047165Budget
3620797709.002025-09-041575Actual
7107127.002023-06-068915Actual
4845924.002023-04-068015Actual
2386843000.002024-10-039965Actual
3736772013.002025-10-043175Actual
2189017035.002024-08-03775Actual
944120015.002023-08-044075Actual
2654180.002023-02-047465Actual
1280564446.002023-11-043575Actual
24871412.002024-11-036565Actual
36198416.002025-09-049765Actual
2821319430.002025-02-035765Actual
18791143381.002024-05-051225Actual
22816504.002024-09-038115Actual
14739336.002024-01-049015Actual
2190619116.002024-08-033375Actual
21866704.002024-08-037265Actual
6014200.002023-05-066865Budget
315887799.002025-05-056115Actual
71299200.002023-06-066365Budget
12761598.002023-11-048065Actual
7153720.002023-06-068065Actual
17815675.002024-04-058765Actual
6028680.002023-05-067765Actual
12775105.002023-11-048965Actual
30552689921.002025-04-054675Actual
3506834311.002025-08-043275Actual
13732333.002023-12-049415Actual
259334523.002024-12-036265Actual
3278927418.002025-06-052475Actual
384664534.002025-11-045465Actual
1885616471.002024-05-0510075Actual
38488293.002025-11-048365Actual
1373731678.002023-12-045465Actual
606049374.002023-05-061475Actual
37484800.002023-03-065365Budget
597359.002023-05-068215Actual
248961043.002024-11-039765Actual
942737752.002023-08-042175Actual
3808343048.002023-03-06675Actual
382337455.002023-03-063175Actual
38322700.002022-12-045665Budget
48811900.002023-04-066265Budget
18808371.002024-05-057365Actual
35050299992.002025-08-0410165Actual
3731215.002025-10-049615Actual
8255480.002023-07-076665Budget
9331705.002023-08-047715Actual
712228560.002023-06-066065Actual
1160229300.002023-10-046065Budget
218572945.002024-08-036165Actual
1573316512.002024-02-046365Actual
30476770.002025-04-058115Actual
177622638.002024-04-056215Actual
26948972.002023-02-042075Actual
27058196091.002025-01-031225Actual
601860.002023-05-067165Budget
38486806.002025-11-048165Actual
2709970136.002025-01-031475Actual
1563337.002023-01-049765Actual
3735947217.002025-10-041975Actual
338704473.002025-07-066265Actual
7075363.002023-06-066615Actual
3279427620.002025-06-053375Actual
2824149067.002025-02-039465Actual
2940915261.002025-03-052075Actual
2620355.002023-02-049215Actual
38481281.002025-11-047465Actual
7073399.002023-06-066515Actual
15747452.002024-02-048165Actual
7108195.002023-06-069015Actual
28221246.002025-02-036865Actual
2710512584.002025-01-032275Actual
9402168.002023-08-048465Actual
2589200.002023-02-046815Budget
7109-156.002023-06-069115Actual
2189341799.002024-08-031475Actual
4441912.002022-12-04875Actual
3279673015.002025-06-053575Actual
44610425.002022-12-041475Actual
5950480.002023-05-066615Budget
469-51614.002022-12-044675Actual
36186605.002025-09-048165Actual
1531280.002023-01-047265Budget
1167514545.002023-10-043375Actual
493774080.002023-04-061575Actual
3735200.002023-03-068515Budget
2566118617.002024-12-029375Actual
27053403.002025-01-039015Actual
13717304.002023-12-047415Actual
316361229.002025-05-058065Actual
2592596149.002024-12-031225Actual
12810169387.002023-11-044375Actual
1883734101.002024-05-051975Actual
14767359.002024-01-048165Actual
350188999.002025-08-045765Actual
37328106.002025-10-047165Actual
5962228.002023-05-067415Actual
1159410600.002023-10-045365Budget
9384291.002023-08-047365Actual
3731200.002023-03-068315Budget
8300438230.002023-07-07675Actual
20842142.002024-07-068515Actual
20841155.002024-07-068415Actual
2824443000.002025-02-039965Actual
6040142.002023-05-068465Actual
2824827212.002025-02-03775Actual
105428561.002023-09-042075Actual
5965734.002023-05-067715Actual
259442190.002024-12-037665Actual
1880698.002024-05-057165Actual
23848340.002024-10-037265Actual
1379149272.002023-12-043475Actual
4860285.002023-04-069015Actual
29420119024.002025-03-053575Actual
1985538500.002024-06-059965Actual
1268770.002023-11-047115Actual
48688700.002023-04-065365Budget
1543650.002023-01-048065Budget
4527062.002022-12-042275Actual
10559497272.002023-09-044675Actual
2938666.002025-03-058265Actual
16734281.002024-03-056715Actual
12688100.002023-11-047115Budget
71243141.002023-06-066165Actual
433-139.002022-12-049165Actual
708280.002023-06-067115Budget
1679991078.002024-03-051475Actual
2826971414.002025-02-033975Actual
719419443.002023-06-063275Actual
31593405.002025-05-056815Actual
29400452820.002025-03-05475Actual
126773000.002023-11-046215Budget
3052211.002025-04-059665Actual
116648232.002023-10-041875Actual
293702540.002025-03-056265Actual
3047776.002025-04-058215Actual
35024549.002025-08-046665Actual
5983181.002023-05-068915Actual
150329600.002023-01-045265Budget
832119220.002023-07-073875Actual
158772588.002023-01-043575Actual
198272342.002024-06-056265Actual
34444.002022-12-046915Actual
15720-201.002024-02-049115Actual
1166010438.002023-10-04875Actual
25988350000.002024-12-034275Actual
2387834101.002024-10-031975Actual
13773765093.002023-12-04675Actual
15751130.002024-02-048565Actual
3852038173.002025-11-043475Actual
31658140527.002025-05-051575Actual
22854105.002024-09-038565Actual
156129118.002023-01-049465Actual
24892-201.002024-11-039165Actual
29346573.002025-03-057615Actual
248609.002024-11-039615Actual
23808473.002024-10-036515Actual
11616136.002023-10-046865Actual
5966650.002023-05-067715Budget
828050.002023-07-078265Budget
294125248.002025-03-052375Actual
18784608.002024-05-058715Actual
717584800.002023-06-0610165Budget
25792355.002023-02-046115Actual
2826554118.002025-02-033475Actual
2709243000.002025-01-039965Actual
3271159119.002025-06-056015Actual
37340198.002025-10-048565Actual
3502760.002025-08-046965Actual
38463134861.002025-11-041225Actual
282461096304.002025-02-03475Actual
127966991.002023-11-042275Actual
10442400.002023-09-047315Budget
373331031.002025-10-047765Actual
374294.002022-12-049215Actual
27085176.002025-01-038965Actual
177896609.002024-04-055365Actual
21854105578.002024-08-035665Actual
263034240.002023-02-046065Actual
4865149237.002023-04-061225Actual
228354100.002024-09-036265Actual
13757351.002023-12-048165Actual
599812107.002023-05-065765Actual
3050272.002025-04-056965Actual
2484134.002024-11-036915Actual
23819779.002024-10-038015Actual
494513062.002023-04-062875Actual
4857720.002023-04-068715Actual
3781683.002022-12-045265Actual
3505576321.002025-08-041375Actual
27095680941.002025-01-03675Actual
28235204.002025-02-038565Actual
33131600.002022-12-046015Budget
2287917659.002024-09-032875Actual
37377895602.002025-10-044675Actual
12697244.002023-11-047815Actual
36216209982.002025-09-042975Actual
1677052.002024-03-056965Actual
15737101.002024-02-046865Actual
81912100.002023-07-076215Budget
338657653.002025-07-065365Actual
29359582.002025-03-059215Actual
1279326232.002023-11-041975Actual
373-176.002022-12-049115Actual
384658990.002025-11-045365Actual
16751320.002024-03-059015Actual
3621765571.002025-09-043175Actual
32749894.002025-06-056665Actual
18823440.002024-05-059265Actual
30492129640.002025-04-055665Actual
384481011.002025-11-047715Actual
14769122.002024-01-048365Actual
10517100.002023-09-048465Budget
3048714.002025-04-059615Actual
6009380.002023-05-066565Budget
3620573282.002025-09-041375Actual
9347720.002023-08-048715Actual
29340328.002025-03-056715Actual
12689400.002023-11-047315Budget
2650339.002023-02-047265Actual
1988122302.002024-06-054075Actual
1159324000.002023-10-045265Budget
281951216.002025-02-038015Actual
12709172.002023-11-048515Actual
37447.002023-03-069615Actual
38458358.002025-11-049015Actual
3278097119.002025-06-051375Actual
3850411602.002025-11-04875Actual
467-657203.802022-12-044375Actual
2283022786.002024-09-035365Actual
17818-230.002024-04-059165Actual
601742.002023-05-067165Actual
270220968.002023-02-043275Actual
24858324.002024-11-039215Actual
7169-162.002023-06-069165Actual
601659.002023-05-066965Actual
19804809.002024-06-057715Actual
338781033.002025-07-067265Actual
10434320.002023-09-046715Actual
39384-13706.102025-12-039275Actual
1784925524.002024-04-054075Actual
2489743000.002024-11-039965Actual
137086317.002023-12-046115Actual
10440104.002023-09-047115Actual
30516891.002025-04-058765Actual
481832640.002023-04-066015Actual
5985-222.002023-05-069115Actual
94292945.002023-08-042375Actual
14766579.002024-01-048065Actual
3734200.002023-03-068415Budget
831715984.002023-07-073375Actual
60667062.002023-05-062275Actual
3847216183.002025-11-046365Actual
6013266.002023-05-066765Actual
2820713.002025-02-039615Actual
17808197.002024-04-057865Actual
19813176.002024-06-058915Actual
20874181.002024-07-068365Actual
27039131.002025-01-037115Actual
3049111.002025-04-055465Actual
9432120090.002023-08-042975Actual
258995915.002024-12-036115Actual
38494-346.002025-11-049165Actual
156910302.002023-01-04775Actual
282116974.002025-02-035465Actual
59950.002023-05-065465Budget
8199200.002023-07-076815Budget
14741448.002024-01-049215Actual
25782700.002023-02-046115Budget
13711518.002023-12-046615Actual
29341246.002025-03-056815Actual
1160911152.002023-10-046365Actual
28198264.002025-02-038315Actual
1782721815.002024-04-05775Actual
1499285.002023-01-049415Actual
4852209.002023-04-068315Actual
116009293.002023-10-045765Actual

Generated 2026-01-04 01:22:27.440 UTC