[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 40   

3873 items

NOTE: Only 1000 elements of total 3873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37343347.002025-09-219065Actual
489460.002023-03-247165Budget
12778216.002023-10-229265Actual
2936313364.002025-02-205265Actual
1885245070.002024-04-223975Actual
24891251.002024-10-219065Actual
45143030.002022-11-212175Actual
10522630.002023-08-228765Actual
11563205.002023-09-217415Actual
1055017727.002023-08-223275Actual
1272128300.002023-10-225265Budget
15708358.002024-01-227615Actual
3731215.002025-09-219615Actual
393831522.902025-11-208575Actual
10498266.002023-08-227265Actual
293551053.002025-02-208715Actual
2388416301.002024-09-202875Actual
37313141508.002025-09-211225Actual
10559497272.002023-08-224675Actual
94267738.002023-07-222075Actual
156129118.002022-12-229465Actual
33857226.002025-06-238915Actual
380438500.002023-02-219965Actual
8254414.002023-06-246665Actual
349981178.002025-07-227715Actual
22848170.002024-08-217865Actual
606536940.002023-04-232175Actual
228773790.002024-08-212375Actual
1780144.002024-03-236965Actual
7089650.002023-05-247715Budget
36193290.002025-08-229065Actual
25954259.002024-11-208965Actual
2818150053.002025-01-216015Actual
38475246.002025-10-226765Actual
11641164.002023-09-218465Actual
14728404.002023-12-227615Actual
28245647685.002025-01-2110165Actual
31635306.002025-04-227865Actual
382840199.002023-02-213775Actual
373001389.002025-09-218015Actual
21913-245450.002024-07-214375Actual
1884720986.002024-04-223375Actual
9327205.002023-07-227415Actual
3501941897.002025-07-226065Actual
105408232.002023-08-221875Actual
29378962.002025-02-207265Actual
3761380.002023-02-216565Budget
26285650.002023-01-225765Actual
2683161000.002023-01-2210165Budget
21848448.002024-07-219215Actual
7151188.002023-05-247865Actual
2669100.002023-01-228465Budget
49388232.002023-03-241875Actual
3850411602.002025-10-22875Actual
12683225.002023-10-226715Actual
14591900.002022-12-226215Budget
1982538033.002024-05-236065Actual
31606223.002025-04-228515Actual
12769108.002023-10-228465Actual
32773295.002025-05-239765Actual
1478038500.002023-12-229965Actual
3798278.002023-02-219065Actual
8291-139.002023-06-249165Actual
6044630.002023-04-238765Actual
1372358.002023-11-218215Actual
3722650.002023-02-217715Budget
15736135.002024-01-226765Actual
2597624999.002024-11-202475Actual
33851753.002025-06-238115Actual
3277213.002025-05-239665Actual
2941325805.002025-02-202475Actual
1167637264.002023-09-213475Actual
5986371.002023-04-239215Actual
369828000.002023-02-216015Actual
2597722336.002024-11-202875Actual
9321168.002023-07-226815Actual
44164261.002022-11-21475Actual
5951509.002023-04-236615Actual
5972480.002023-04-238115Budget
9345100.002023-07-228515Budget
218582209.002024-07-216265Actual
14734194.002023-12-228315Actual
6039200.002023-04-238465Budget
25935680.002024-11-206565Actual
2711131566.002024-12-213275Actual
3055322100.002025-03-2310075Actual
16779512.002024-02-218165Actual
409200.002022-11-217465Budget
32720556.002025-05-237315Actual
38726400.002022-11-216065Budget
38186991.002023-02-212275Actual
30500327.002025-03-236765Actual
18767452.002024-04-226515Actual
7161135.002023-05-248465Actual
29338702.002025-02-206515Actual
16773332.002024-02-217365Actual
37299349.002025-09-217815Actual
1055231463.002023-08-223475Actual
1883734101.002024-04-221975Actual
2386545207.002024-09-209465Actual
3167923746.002025-04-2210075Actual
488313000.002023-03-246365Budget
20860553.002024-06-236665Actual
4907749.002023-03-248065Actual
187984372.002024-04-226165Actual
1578626515.002024-01-224075Actual
943113715.002023-07-222875Actual
3711200.002023-02-216815Budget
25950202.002024-11-208365Actual
4946114372.002023-03-242975Actual
357806.002022-11-218015Actual
21844743.002024-07-218715Actual
418668.002022-11-218065Actual
6070113226.002023-04-232975Actual
264740.002023-01-227165Actual
10436200.002023-08-226815Budget
3278927418.002025-05-232475Actual
31624842.002025-04-226565Actual
70692987.002023-05-246115Actual
831831903.002023-06-243475Actual
3616814163.002025-08-225765Actual
4846850.002023-03-248015Budget
12781563.002023-10-229765Actual
31640231.002025-04-228465Actual
28221246.002025-01-216865Actual
7203315767.002023-05-244675Actual
3272784.002025-05-238215Actual
25901548.002024-11-206515Actual
33840492.002025-06-236615Actual
59462380.002023-04-236215Actual
35036585.002025-07-228165Actual
27085176.002024-12-218965Actual
10448792.002023-08-227715Actual
3165513643.002025-04-22875Actual
259266009.002024-11-205265Actual
1552114.002022-12-228465Actual
37350416200.002025-09-2110165Actual
375219.002022-11-219415Actual
187663512.002024-04-226215Actual
70701901.002023-05-246215Actual
38442234.002025-10-226815Actual
15381700.002022-12-227665Budget
468359790.802022-11-214575Actual
29420119024.002025-02-203575Actual
359550.002022-11-218115Budget
228769272.002024-08-212275Actual
38028.002023-02-219665Actual
3736178807.002025-09-212175Actual
14808340861.002023-12-224675Actual
18787-173.002024-04-229115Actual
8325450854.002023-06-244675Actual
1553105.002022-12-228565Actual
493774080.002023-03-241575Actual
361481288.002025-08-227715Actual
2599221865.002024-11-2010075Actual
30479221.002025-03-238415Actual
1053985354.002023-08-221575Actual
228368545.002024-08-216365Actual
1056011886.002023-08-2210075Actual
36173515.002025-08-226565Actual
9375203.002023-07-226765Actual
2191515622.002024-07-2110075Actual
2823273.002025-01-218265Actual
16749743.002024-02-218715Actual
327465909.002025-05-236265Actual
19836234.002024-05-237365Actual
2089758455.002024-06-232175Actual
14769122.002023-12-228365Actual
30527790647.002025-03-23675Actual
1986610165.002024-05-232075Actual
14811039.002022-12-228015Actual
31646514.002025-04-229265Actual
2668200.002023-01-228365Budget
27082162.002024-12-218465Actual
2190966310.002024-07-213775Actual
9385200.002023-07-227465Budget
127322084.002023-10-226165Actual
1049580.002023-08-227165Budget
9337480.002023-07-228115Budget
711946600.002023-05-245665Budget
3793164.002023-02-218565Actual
23811162.002024-09-206815Actual
607140825.002023-04-233175Actual
13724203.002023-11-218315Actual
36189174.002025-08-228465Actual
719335657.002023-05-243175Actual
17808197.002024-03-237865Actual
11656501900.002023-09-2110165Budget
32730234.002025-05-238515Actual
6046214.002023-04-239065Actual
1987637870.002024-05-233475Actual
11581163.002023-09-218515Actual
38454215.002025-10-228415Actual
7146267.002023-05-247465Actual
373061215.002025-09-218715Actual
11648247.002023-09-219065Actual
8233133051.002023-06-241225Actual
93563204.002023-07-225265Actual
17787146871.002024-03-231225Actual
2598660377.002024-11-203975Actual
4863252.002023-03-249415Actual
29374234.002025-02-206765Actual
3727480.002023-02-218115Budget
1378843173.002023-11-213175Actual
147522231.002023-12-226265Actual
27066436.002024-12-216565Actual
3737823041.002025-09-2110075Actual
4920650.002023-03-248765Budget
45513062.002022-11-212875Actual
137423048.002023-11-216265Actual
11646720.002023-09-218765Actual
19835827.002024-05-237265Actual
42140.002022-11-218265Budget
2185635880.002024-07-216065Actual
4956776615.002023-03-244375Actual
3506927620.002025-07-223375Actual
116528.002023-09-219665Actual
12753200.002023-10-227465Budget
595772.002023-04-237115Actual
293812258.002025-02-207665Actual
2936113.002025-02-209615Actual
3775200.002023-02-217465Budget
315911105.002025-04-226615Actual
1047210648.002023-08-225265Actual
2597412838.002024-11-202275Actual
25989-1073234.002024-11-204375Actual
33866109060.002025-06-235665Actual
31605235.002025-04-228415Actual
293695081.002025-02-206165Actual
605968016.002023-04-231375Actual
381-561.002022-11-215365Actual
188413790.002024-04-222375Actual
713861.002023-05-246965Actual
9344100.002023-07-228415Budget
1279538158.002023-10-222175Actual
1474622137.002023-12-225365Actual
594229000.002023-04-236015Budget
1348115622.002023-11-209375Actual
3736212838.002025-09-212275Actual
2388722550.002024-09-203275Actual
93872884.002023-07-227665Actual
248362559.002024-10-216215Actual
10505686.002023-08-227765Actual
1681752961.002024-02-213975Actual
305231031.002025-03-239765Actual
19832120.002024-05-236865Actual
19858575542.002024-05-23675Actual
1575753289.002024-01-229465Actual
1986253525.002024-05-231475Actual
364172.002022-11-218315Actual
2596855695.002024-11-201475Actual
1576910701.002024-01-221875Actual
1159227881.002023-09-215265Actual
489232.002023-03-246965Actual
157271363.002024-01-225465Actual
367200.002022-11-218515Budget
3805112205.002023-02-2110165Actual
12761598.002023-10-228065Actual
1379545545.002023-11-213975Actual
14748103936.002023-12-225665Actual
1549132.002022-12-228365Actual
137501101.002023-11-217265Actual
1672946868.002024-02-216015Actual
282461096304.002025-01-21475Actual
2667200.002023-01-228365Actual
31594122.002025-04-226915Actual
1673662.002024-02-216915Actual
156984784.002024-01-226115Actual
269542001.002023-01-222175Actual
158112800.002022-12-222875Actual
13776110173.002023-11-211375Actual
37293122.002025-09-216915Actual
3789206.002023-02-218365Actual
3054958679.002025-03-233975Actual
30471356.002025-03-237415Actual
8221100.002023-06-248415Budget
2660200.002023-01-227865Budget
157526232.002022-12-221975Actual
30546164374.002025-03-233575Actual
38480395.002025-10-227365Actual
2487661.002024-10-217165Actual
14767359.002023-12-228165Actual
6009380.002023-04-236565Budget
20827518.002024-06-236615Actual
6038200.002023-04-238365Budget
7166550.002023-05-248765Budget
15721334.002024-01-229215Actual
1279059657.002023-10-221475Actual
13732333.002023-11-219415Actual
270911384.002024-12-219765Actual
198381877.002024-05-237665Actual
3772224.002023-02-217265Actual
3843658126.002025-10-226015Actual
4924291.002023-03-249265Actual
32715791.002025-05-236615Actual
1573043997.002024-01-226065Actual
208993828.002024-06-232375Actual
491150.002023-03-248265Budget
12696650.002023-10-227715Budget
32777599504.002025-05-23675Actual
29358-349.002025-02-209115Actual
824429200.002023-06-246065Budget
11621650.002023-09-217265Budget
23870626521.002024-09-20475Actual
9394808.002023-07-228065Actual
105369080.002023-08-22875Actual
20848294.002024-06-239415Actual
1877145.002024-04-226915Actual
38447562.002025-10-227615Actual
31658140527.002025-04-221575Actual
2821032384.002025-01-215365Actual
15009.002022-12-229615Actual
7076189.002023-05-246715Actual
13798-140576.802023-11-214375Actual
1576038500.002024-01-229965Actual
3279427620.002025-05-233375Actual
9377154.002023-07-226865Actual
4845924.002023-03-248015Actual
2389345844.002024-09-203975Actual
712228560.002023-05-246065Actual
2596518168.002024-11-20775Actual
28191363.002025-01-217415Actual
1053846309.002023-08-221475Actual
369720.002022-11-218715Actual
1507800.002022-12-225465Budget
256591861.702024-11-198575Actual
2487541.002024-10-216965Actual
3276281.002025-05-238265Actual
3506834311.002025-07-223275Actual
38516218220.002025-10-222975Actual
1163750.002023-09-218265Budget
8299473488.002023-06-24475Actual
38494-346.002025-10-229165Actual
23819779.002024-09-208015Actual
48699628.002023-03-245365Actual
1280564446.002023-10-223575Actual
2611177.002023-01-228415Actual
8324435902.002023-06-244375Actual
4897300.002023-03-247365Budget
208587856.002024-06-236365Actual
1883468540.002024-04-221475Actual
3506767518.002025-07-223175Actual
374537775.002023-02-211225Actual
21880211.002024-07-219065Actual
15782152352.002024-01-223575Actual
36153313.002025-08-228315Actual
9318224.002023-07-226715Actual
6021300.002023-04-237365Budget
11564200.002023-09-217415Budget
24861120734.002024-10-211225Actual
8289113.002023-06-248965Actual
15142600.002022-12-226165Budget
608212539.002023-04-2310075Actual
25947901.002024-11-208065Actual
18816185.002024-04-228365Actual
1578425512.002024-01-223875Actual
5966650.002023-04-237715Budget
1155848.002023-09-216915Actual
9383300.002023-07-227365Budget
936329200.002023-07-226065Budget
1498432.002022-12-229215Actual
3794100.002023-02-218565Budget
7093650.002023-05-248015Budget
38458358.002025-10-229015Actual
5976206.002023-04-238315Actual
25907369.002024-11-207315Actual
28185691.002025-01-216615Actual
9407164.002023-07-228965Actual
338400.002022-11-216615Actual
151916097.002022-12-226365Actual
5971561.002023-04-238115Actual
19811131.002024-05-238515Actual
384791618.002025-10-227265Actual
167643939.002024-02-216265Actual
43838500.002022-11-219965Actual
4873123664.002023-03-245665Actual
2288321818.002024-08-213375Actual
4908650.002023-03-248065Budget
6041100.002023-04-238565Budget
12762650.002023-10-228065Budget
13727743.002023-11-218715Actual
4891200.002023-03-246865Budget
717584800.002023-05-2410165Budget
372901105.002025-09-216615Actual
13722563.002023-11-218115Actual
19810135.002024-05-238415Actual
10523120.002023-08-228965Actual
14788137493.002023-12-221575Actual
48232200.002023-03-246215Budget
36184254.002025-08-227865Actual
8258200.002023-06-246865Budget
10531133106.002023-08-2210165Actual
24883687.002024-10-218065Actual
71471053.002023-05-247665Actual
4830176.002023-03-246815Actual
11683766976.002023-09-214675Actual
12800116658.002023-10-222975Actual
1378616980.002023-11-212875Actual
238961366029.002024-09-204675Actual
380110074.002023-02-219465Actual
936912818.002023-07-226365Actual
2486335432.002024-10-215365Actual
5963380.002023-04-237615Budget
24865119717.002024-10-215665Actual
14736155.002023-12-228515Actual
8194516.002023-06-246615Actual
1539550.002022-12-227765Budget
1524144.002022-12-226765Actual
1784448677.002024-03-233475Actual
116272800.002023-09-217665Budget
4914200.002023-03-248365Budget
10444200.002023-08-227415Budget
18786216.002024-04-229015Actual
177944970.002024-03-236165Actual
15750143.002024-01-228465Actual
327231157.002025-05-237715Actual
8209650.002023-06-247715Budget
821750.002023-06-248215Budget
38492281.002025-10-228965Actual
4906194.002023-03-247865Actual
19806788.002024-05-238015Actual
31678776715.002025-04-224675Actual
1478513613.002023-12-22875Actual
10526246.002023-08-229265Actual
16783147.002024-02-218565Actual
27081195.002024-12-218365Actual
19841623.002024-05-238065Actual
382737357.002023-02-213575Actual
44610425.002022-11-211475Actual
238402411.002024-09-206265Actual
3852337510.002025-10-223875Actual
2185011.002024-07-219615Actual
5996120100.002023-04-235665Budget
26879491.002023-01-22775Actual
2090115622.002024-06-232875Actual
1377038500.002023-11-219965Actual
32717302.002025-05-236815Actual
31608255.002025-04-228915Actual
21878540.002024-07-218765Actual
603647.002023-04-238265Actual
3391112838.002025-06-232275Actual
28206292.002025-01-219415Actual
23822179.002024-09-208315Actual
1558171.002022-12-229065Actual
483364.002023-03-247115Actual
31611522.002025-04-229215Actual
4915200.002023-03-248465Budget
1782044172.002024-03-239465Actual
2582480.002023-01-226515Budget
24884425.002024-10-218165Actual
20879321.002024-06-239065Actual
4957249296.002023-03-244675Actual
7109-156.002023-05-249115Actual
38522141566.002025-10-223775Actual
13771489463.002023-11-2110165Actual
3731512486.002025-09-215365Actual
493554426.002023-03-241375Actual
17814134.002024-03-238565Actual
2087352.002024-06-238265Actual
29360313.002025-02-209415Actual
24899484178.002024-10-21475Actual
22837601.002024-08-216565Actual
395380.002022-11-216565Budget
5979200.002023-04-238515Budget
10511427.002023-08-228165Actual
10445380.002023-08-227615Budget
3048714.002025-03-239615Actual
266657.002023-01-228265Actual
37331338.002025-09-217465Actual
1055117102.002023-08-223375Actual
37372147603.002025-09-213775Actual
19805208.002024-05-237815Actual
1475380.002022-12-227615Budget
38445456.002025-10-227315Actual
8274200.002023-06-247865Budget
10520100.002023-08-228565Budget
3504943000.002025-07-229965Actual
12689400.002023-10-227315Budget
932356.002023-07-227115Actual
3166527150.002025-04-222475Actual
23857163.002024-09-208365Actual
2184056.002024-07-218215Actual
11578204.002023-09-218315Actual
18784608.002024-04-228715Actual
14739336.002023-12-229015Actual
178369088.002024-03-232275Actual
2382151.002024-09-208215Actual
1168117727.002023-09-214075Actual
36181302.002025-08-227465Actual
21862138.002024-07-216765Actual
9333200.002023-07-227815Budget
137094211.002023-11-216215Actual
11617200.002023-09-216865Budget
7170271.002023-05-249265Actual
37336715.002025-09-218165Actual
10452850.002023-08-228015Budget
2940316189.002025-02-20875Actual
2826261675.002025-01-213175Actual
2824213.002025-01-219665Actual
37782900.002023-02-217665Budget
12758550.002023-10-227765Budget
2491989077.002024-10-213575Actual
2090892953.002024-06-233775Actual
105287.002023-08-229665Actual
1884218831.002024-04-222475Actual
3845272.002025-10-228215Actual
1577243841.002024-01-222175Actual
24878272.002024-10-217365Actual
315887799.002025-04-226115Actual
29340328.002025-02-206715Actual
1987855240.002024-05-233775Actual
4852209.002023-03-248315Actual
93661920.002023-07-226265Actual
828050.002023-06-248265Budget
37317123371.002025-09-215665Actual
425100.002022-11-218465Budget
315901215.002025-04-226515Actual
2089246654.002024-06-231475Actual
12684200.002023-10-226815Budget
188409088.002024-04-222275Actual
1054939702.002023-08-223175Actual
2600650.002023-01-227715Budget
13744486.002023-11-216565Actual
14797138270.002023-12-222975Actual
27067396.002024-12-216665Actual
8213650.002023-06-248015Budget
33842202.002025-06-236815Actual
167633939.002024-02-216165Actual
20845309.002024-06-239015Actual
31602815.002025-04-228115Actual
12690339.002023-10-227315Actual
28223106.002025-01-217165Actual
2085120949.002024-06-235265Actual
14775-163.002023-12-229165Actual
20902136788.002024-06-232975Actual
5949550.002023-04-236515Budget
28194305.002025-01-217815Actual
1047451900.002023-08-225665Budget
27083157.002024-12-218565Actual
3501215.002025-07-229615Actual
19850-188.002024-05-239165Actual
3791200.002023-02-218465Budget
2492247642.002024-10-213975Actual
8196200.002023-06-246715Budget
16795827984.002024-02-21675Actual
4872142200.002023-03-245665Budget
29354234.002025-02-208515Actual
30506378.002025-03-237465Actual
315896499.002025-04-226215Actual
3501399997.002025-07-221225Actual
1378925524.002023-11-213275Actual
29394421.002025-02-209265Actual
10519117.002023-08-228565Actual
20886349163.002024-06-2310165Actual
2597380.002023-01-227615Budget
10460200.002023-08-228415Budget
197945214.002024-05-236215Actual
46519062.002022-11-214075Actual
82381.002023-06-245465Actual
3386430615.002025-06-235265Actual
708040.002023-05-246915Actual
37295702.002025-09-217315Actual
1577034101.002024-01-221975Actual
37325328.002025-09-216765Actual
19815-216.002024-05-239115Actual
17766135.002024-03-236815Actual
127552800.002023-10-227665Budget
38106860.002023-02-21875Actual
116648232.002023-09-211875Actual
4855200.002023-03-248515Budget
1986192374.002024-05-231375Actual
6048285.002023-04-239265Actual
21839542.002024-07-218115Actual
13757351.002023-11-218165Actual
1785217999.002024-03-2310075Actual
9353210.002023-07-229415Actual
31610-313.002025-04-229115Actual
24898393699.002024-10-2110165Actual
228911197871.002024-08-214675Actual
373206891.002025-09-216165Actual
11631218.002023-09-217865Actual
384561053.002025-10-228715Actual
93882100.002023-07-227665Budget
12681480.002023-10-226615Budget
2939843000.002025-02-209965Actual
338657653.002025-06-235365Actual
177622638.002024-03-236215Actual
2491847823.002024-10-213475Actual
1546480.002022-12-228165Budget
17765182.002024-03-236715Actual
4927465.002023-03-249765Actual
29344471.002025-02-207315Actual
2486629527.002024-10-215765Actual
24864784.002024-10-215465Actual
2616750.002023-01-228715Budget
198693828.002024-05-232375Actual
3391067955.002025-06-232175Actual
2388938388.002024-09-203475Actual
71715217.002023-05-249465Actual
3621835684.002025-08-223275Actual
1055340744.002023-08-223575Actual
11634856.002023-09-218065Actual
262671400.002023-01-225665Budget
3732167.002023-02-218315Actual
32733428.002025-05-239015Actual
31598743.002025-04-227615Actual
9371441.002023-07-226565Actual
930932000.002023-07-226015Actual
19800107.002024-05-237115Actual
1573827.002024-01-226965Actual
37552534.002023-02-216165Actual
14723173.002023-12-226815Actual
11658521905.002023-09-21675Actual
8216520.002023-06-248115Actual
3731824972.002025-09-215765Actual
2618266.002023-01-229015Actual
11672106362.002023-09-212975Actual
12726103500.002023-10-225665Budget
25945788.002024-11-207765Actual
1492190.002022-12-228515Actual
38526-14610.002025-10-224375Actual
71299200.002023-05-246365Budget
11624280.002023-09-217365Actual
3052821297.002025-03-23775Actual
9338478.002023-07-228115Actual
1160333120.002023-09-216065Actual
13731484.002023-11-219215Actual
1577618169.002024-01-222875Actual
25946219.002024-11-207865Actual
30515193.002025-03-238565Actual
33849318.002025-06-237815Actual
1532321.002022-12-227265Actual
35040157.002025-07-228565Actual
2488542.002024-10-218265Actual
338383241.002025-06-236215Actual
3621523981.002025-08-222875Actual
25903256.002024-11-206715Actual
15753186.002024-01-228965Actual
487628000.002023-03-246065Actual
6022345.002023-04-237365Actual
20829195.002024-06-236815Actual
821852.002023-06-248215Actual
1882738500.002024-04-229965Actual
81893000.002023-06-246115Budget
11611376.002023-09-216565Actual
157738564.002022-12-222175Actual
25956-319.002024-11-209165Actual
18835143867.002024-04-221575Actual
14744162339.002023-12-221225Actual
36202478968.002025-08-22675Actual
228297595.002024-08-215265Actual
6019750.002023-04-237265Budget
33846283.002025-06-237415Actual
18769209.002024-04-226715Actual
361705093.002025-08-226165Actual
25955399.002024-11-209065Actual
3351900.002022-11-216215Budget
2088310.002024-06-239665Actual
38451730.002025-10-228115Actual
2490949687.002024-10-212175Actual
48757600.002023-03-245765Budget
371490.002023-02-217115Budget
708170.002023-05-247115Actual
218256069.002024-07-216115Actual
188261150.002024-04-229765Actual
25918851.002024-11-208715Actual
1578020155.002024-01-223375Actual
26376781.002023-01-226365Actual
32761790.002025-05-238165Actual
7142231.002023-05-247265Actual
1986534101.002024-05-231975Actual
8210734.002023-06-247715Actual
3277113707.002025-05-239465Actual
33033920.002022-11-216015Actual
3911800.002022-11-216265Budget
2650339.002023-01-227265Actual
20842142.002024-06-238515Actual
30480211.002025-03-238515Actual
1782721815.002024-03-23775Actual
18801623.002024-04-226565Actual
304964074.002025-03-236265Actual
31592540.002025-04-226715Actual
10489560.002023-08-226665Actual
20828263.002024-06-236715Actual
2183286.002024-07-217115Actual
2603890.002023-01-228015Actual
269326232.002023-01-221975Actual
4844229.002023-03-247815Actual
22866564811.002024-08-21675Actual
1570579.002024-01-227115Actual
36144158.002025-08-227115Actual
494734084.002023-03-243175Actual
3498666447.002025-07-226015Actual
3617877.002025-08-227165Actual
26322600.002023-01-226165Budget
2711757431.002024-12-213975Actual
397503.002022-11-216665Actual
34690.002022-11-217115Budget
11582200.002023-09-218515Budget
340200.002022-11-216715Budget
31604279.002025-04-228315Actual
304955603.002025-03-236165Actual
820057.002023-06-246915Actual
3052915812.002025-03-23875Actual
35001921.002025-07-228115Actual
47013976.002022-11-2110075Actual
2825174219.002025-01-211475Actual
2282711.002024-08-219615Actual
3735410425.002025-09-21875Actual
31593405.002025-04-226815Actual
13751288.002023-11-217365Actual
2089534101.002024-06-231975Actual
34564.002022-11-217115Actual
29399267291.002025-02-2010165Actual
158622143.002022-12-223475Actual
6061101772.002023-04-231575Actual
127228100.002023-10-225365Budget
1880698.002024-04-227165Actual
23824143.002024-09-208515Actual
375328800.002023-02-216065Budget
36191891.002025-08-228765Actual
426116.002022-11-218465Actual
270841949.002023-01-223975Actual
14742318.002023-12-229415Actual
3735576625.002025-09-211375Actual
15716116.002024-01-228515Actual
29425634925.002025-02-204375Actual
11553480.002023-09-216615Budget
8193568.002023-06-246515Actual
12764380.002023-10-228165Budget
11655557639.002023-09-2110165Actual
208244307.002024-06-236115Actual
127947738.002023-10-222075Actual
1776739.002024-03-236915Actual
3164729715.002025-04-229465Actual
2388051636.002024-09-202175Actual
27086270.002024-12-219065Actual
13764194.002023-11-219065Actual
2939613.002025-02-209665Actual
30474321.002025-03-237815Actual
15715125.002024-01-228415Actual
4898245.002023-03-247365Actual
32801-26686.002025-05-234375Actual
25811900.002023-01-226215Budget
20834394.002024-06-237615Actual
1478910701.002023-12-221875Actual
21882281.002024-07-219265Actual
35024549.002025-07-226665Actual
16782164.002024-02-218465Actual
2822270.002025-01-216965Actual
1779348438.002024-03-236065Actual
15768151732.002024-01-221575Actual
27056312.002024-12-219415Actual
9349133.002023-07-228915Actual
11567705.002023-09-217715Actual
494138158.002023-03-242175Actual
3737039407.002025-09-213475Actual
3725757.002023-02-218015Actual
10439100.002023-08-227115Budget
1576515173.002024-01-22875Actual
1281211755.002023-10-2210075Actual
5980164.002023-04-238515Actual
1460480.002022-12-226515Budget
11657971221.002023-09-21475Actual
17770261.002024-03-237415Actual
12711810.002023-10-228715Actual
127379600.002023-10-226365Budget
15788529763.002024-01-224675Actual
27039131.002024-12-217115Actual
1167897213.002023-09-213775Actual
2941076696.002025-02-202175Actual
3620947217.002025-08-221975Actual
14720503.002023-12-226515Actual
1680719025.002024-02-212475Actual
22807140.002024-08-216815Actual
30472624.002025-03-237615Actual
11632200.002023-09-217865Budget
411846.002022-11-217665Actual
3704550.002023-02-216515Budget
2641364.002023-01-226665Actual
9402168.002023-07-228465Actual
32721383.002025-05-237415Actual
1884848453.002024-04-223475Actual
150415300.002022-12-225365Budget
31595176.002025-04-227115Actual
7132480.002023-05-246665Budget
1047311200.002023-08-225265Budget
15756381.002024-01-229265Actual
3851015706.002025-10-222075Actual
156910302.002022-12-22775Actual
9432120090.002023-07-222975Actual
495813323.002023-03-2410075Actual
37296466.002025-09-217415Actual
6031742.002023-04-238065Actual
147090.002022-12-227115Budget
8277380.002023-06-248165Budget
264870.002023-01-227165Budget
7087380.002023-05-247615Budget
28187269.002025-01-216815Actual
31627293.002025-04-226865Actual
116062100.002023-09-216265Budget
2084910.002024-06-239615Actual
9343136.002023-07-228415Actual
29385691.002025-02-208165Actual
32755593.002025-05-237365Actual
29346573.002025-02-207615Actual
400200.002022-11-216865Budget
16791679.002024-02-219765Actual
228313201.002024-08-215465Actual
2826336027.002025-01-213275Actual
1480623045.002023-12-224075Actual
10497650.002023-08-227265Budget
341208.002022-11-216715Actual
3736832252.002025-09-213275Actual
4952107678.002023-03-243775Actual
147788.002023-12-229665Actual
10453514.002023-08-228115Actual
23876110901.002024-09-201575Actual
15718163.002024-01-228915Actual
24924-277997.002024-10-214375Actual
1550200.002022-12-228365Budget
8211200.002023-06-247815Budget
105428561.002023-08-222075Actual
22839270.002024-08-216765Actual
137843790.002023-11-212375Actual
37717392.002022-11-211225Actual
20869716.002024-06-237765Actual
71727.002023-05-249665Actual
1379424460.002023-11-213875Actual
4367.002022-11-219665Actual
3622821865.002025-08-2210075Actual
15728144604.002024-01-225665Actual
3799-222.002023-02-219165Actual
15722249.002024-01-229415Actual
2942435340.002025-02-204075Actual
7105650.002023-05-248715Budget
2383734000.002024-09-205765Actual
13726162.002023-11-218515Actual
2942722571.002025-02-2010075Actual
44515064.002022-11-211375Actual
4917100.002023-03-248565Budget
16793401461.002024-02-2110165Actual
20866361.002024-06-237365Actual
384705522.002025-10-226165Actual
25964586269.002024-11-20675Actual
818631000.002023-06-246015Budget
1884316980.002024-04-222875Actual
2089010367.002024-06-23875Actual
1981989174.002024-05-231225Actual
606912931.002023-04-232875Actual
37311334.002025-09-219415Actual
2685212755.002023-01-22475Actual
12699850.002023-10-228015Budget
31673161199.002025-04-223775Actual
494415232.002023-03-242475Actual
383336285.002023-02-214675Actual
22854105.002024-08-218565Actual
327455317.002025-05-236165Actual
22811239.002024-08-217415Actual
93573800.002023-07-225265Budget
3892038.002022-11-216165Actual
13720224.002023-11-217815Actual
1466189.002022-12-226815Actual
23828-259.002024-09-209115Actual
157591480.002024-01-229765Actual
33900644392.002025-06-23475Actual
6020726.002023-04-237265Actual
17783-177.002024-03-239115Actual
492838500.002023-03-249965Actual
2711061800.002024-12-213175Actual
381361748.002023-02-211575Actual
6032650.002023-04-238065Budget
3622031180.002025-08-223475Actual
1373644051.002023-11-215365Actual
1159324000.002023-09-215265Budget
5950480.002023-04-236615Budget
2711638966.002024-12-213875Actual
238823752.002024-09-202375Actual
11585177.002023-09-218915Actual
2091416640.002024-06-2310075Actual
4848572.002023-03-248115Actual
3501638.002025-07-225465Actual
29426520029.002025-02-204675Actual
595656.002023-04-236915Actual
1373311.002023-11-219615Actual
31645-309.002025-04-229165Actual
1268770.002023-10-227115Actual
15737101.002024-01-226865Actual
259286072.002024-11-205465Actual
6027650.002023-04-237765Budget
706731000.002023-05-246015Budget
1472362.002022-12-227315Actual
28205509.002025-01-219215Actual
1473356.002023-12-228215Actual
1047833810.002023-08-226065Actual
127966991.002023-10-222275Actual
3785561.002023-02-218165Actual
3053674423.002025-03-232175Actual
11626173.002023-09-217465Actual
8206232.002023-06-247415Actual
4121700.002022-11-217665Budget
10510690.002023-08-228065Actual
218999088.002024-07-212275Actual
1988415961.002024-05-2310075Actual
2710821395.002024-12-212875Actual
19857514972.002024-05-23475Actual
18783105.002024-04-228515Actual
22858-173.002024-08-219165Actual
2821319430.002025-01-215765Actual
33926820976.002025-06-234675Actual
1534300.002022-12-227365Budget
1783075521.002024-03-231475Actual
38457233.002025-10-228915Actual
2825314817.002025-01-211875Actual
2492326267.002024-10-214075Actual
399200.002022-11-216765Budget
1881553.002024-04-228265Actual
15710176.002024-01-227815Actual
27119955953.002024-12-214375Actual
18795130264.002024-04-225665Actual
706627160.002023-05-246015Actual
11629550.002023-09-217765Budget
71243141.002023-05-246165Actual
25919300.002024-11-208915Actual
1166176720.002023-09-211375Actual
2586200.002023-01-226715Budget
3852038173.002025-10-223475Actual
260757.002023-01-228215Actual
12754210.002023-10-227465Actual
2708936904.002024-12-219465Actual
12751300.002023-10-227365Budget
37305240.002025-09-218515Actual
126754417.002023-10-226115Actual
27073334.002024-12-217365Actual
15761550422.002024-01-2210165Actual
270315664.002023-01-223375Actual
104849600.002023-08-226365Budget
187928434.002024-04-225265Actual
37324627.002025-09-216665Actual
1273613495.002023-10-226365Actual
127351823.002023-10-226265Actual
28219638.002025-01-216665Actual
25951180.002024-11-208465Actual
823719190.002023-06-245365Actual
35043270.002025-07-229065Actual
11554224.002023-09-216715Actual
4827480.002023-03-246615Budget
35030399.002025-07-227365Actual
104293776.002023-08-226215Actual
33879547.002025-06-237365Actual
24905128273.002024-10-211575Actual
31667212040.002025-04-222975Actual
1276550.002023-10-228265Budget
17813144.002024-03-238465Actual
10491273.002023-08-226765Actual
2940714817.002025-02-201875Actual
22850395.002024-08-218165Actual
3279769999.002025-05-233775Actual
938080.002023-07-227165Budget
398252.002022-11-216765Actual
35033873.002025-07-227765Actual
3504617767.002025-07-229465Actual
29397432.002025-02-209765Actual
36155250.002025-08-228515Actual
5981650.002023-04-238715Budget
71172312.002023-05-245365Actual
13712264.002023-11-216715Actual
1375833.002023-11-218265Actual
8207380.002023-06-247615Budget
4354254.002022-11-219465Actual
37308432.002025-09-219015Actual
3333731.002022-11-216115Actual
10529138.002023-08-229765Actual
1522380.002022-12-226665Budget
3705553.002023-02-216515Actual
1378034101.002023-11-211975Actual
4824550.002023-03-246515Budget
3271887.002025-05-236915Actual
3850595724.002025-10-221375Actual
10492210.002023-08-226865Actual
824318400.002023-06-245765Budget
3850319465.002025-10-22775Actual
12691200.002023-10-227415Budget
12768100.002023-10-228365Budget
1482850.002022-12-228015Budget
34997654.002025-07-227615Actual
469-51614.002022-11-214675Actual
21877100.002024-07-218565Actual
2659224.002023-01-227865Actual
18777170.002024-04-227815Actual
3279272812.002025-05-233175Actual
1988051712.002024-05-233975Actual
607681091.002023-04-233775Actual
2649280.002023-01-227265Budget
30483369.002025-03-239015Actual
3166115261.002025-04-222075Actual
3505947217.002025-07-221975Actual
31632388.002025-04-227465Actual
28250110169.002025-01-211375Actual
7088339.002023-05-247615Actual

Generated 2025-12-21 15:35:34.517 UTC