[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 93   

3820 items

NOTE: Only 1000 elements of total 3820 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30532143897.002025-04-051575Actual
3902293.002022-12-046265Actual
1373731678.002023-12-045465Actual
17814134.002024-04-058565Actual
16784675.002024-03-058765Actual
1376097.002023-12-048465Actual
11573480.002023-10-048115Budget
7163100.002023-06-068565Budget
12710200.002023-11-048515Budget
29421107121.002025-03-053775Actual
936912818.002023-08-046365Actual
8224147.002023-07-078515Actual
2937112028.002025-03-056365Actual
25911252.002024-12-037815Actual
4828280.002023-04-066715Budget
14776272.002024-01-049265Actual
1560228.002023-01-049265Actual
27056312.002025-01-039415Actual
19816360.002024-06-059215Actual
349884772.002025-08-046215Actual
2185635880.002024-08-036065Actual
2827037399.002025-02-034075Actual
37495610.002023-03-065365Actual
33885768.002025-07-068165Actual
8193568.002023-07-076515Actual
384561053.002025-11-048715Actual
14769122.002024-01-048365Actual
35026208.002025-08-046865Actual
1782110.002024-04-059665Actual
31640231.002025-05-058465Actual
36173515.002025-09-046565Actual
2592414.002024-12-039615Actual
29346573.002025-03-057615Actual
37357101124.002025-10-041575Actual
1477793.002023-01-047715Actual
33874410.002025-07-066765Actual
315887799.002025-05-056115Actual
18803285.002024-05-056765Actual
11655557639.002023-10-0410165Actual
3391829634.002025-07-063375Actual
3736426343.002025-10-042475Actual
17766135.002024-04-056815Actual
19854459.002024-06-059765Actual
1479925028.002024-01-043275Actual
21881-169.002024-08-039165Actual
12697244.002023-11-047815Actual
376842.002023-03-066965Actual
147184145.002024-01-046115Actual
2591467.002024-12-038215Actual
3620814817.002025-09-041875Actual
4922218.002023-04-069065Actual
12759200.002023-11-047865Budget
10434320.002023-09-046715Actual
361391067.002025-09-046515Actual
327455317.002025-06-056165Actual
10500300.002023-09-047365Budget
20886349163.002024-07-0610165Actual
2486629527.002024-11-035765Actual
2083950.002024-07-068215Actual
1783210701.002024-04-051875Actual
384481011.002025-11-047715Actual
19832120.002024-06-056865Actual
30498723.002025-04-056565Actual
2490734101.002024-11-031975Actual
4887380.002023-04-066665Budget
2606551.002023-02-048115Actual
1987520986.002024-06-053375Actual
32719131.002025-06-057115Actual
2185911729.002024-08-036365Actual
10507182.002023-09-047865Actual
28272493773.002025-02-034675Actual
361822084.002025-09-047665Actual
2280840.002024-09-036915Actual
2936313364.002025-03-055265Actual
5975200.002023-05-068315Budget
1506707.002023-01-045465Actual
15710176.002024-02-047815Actual
3851768817.002025-11-043175Actual
1979973.002024-06-056915Actual
483364.002023-04-067115Actual
17817288.002024-04-059065Actual
10446440.002023-09-047615Actual
16767470.002024-03-056665Actual
2286984721.002024-09-031375Actual
6033459.002023-05-068165Actual
315911105.002025-05-056615Actual
2490811343.002024-11-032075Actual
4824550.002023-04-066515Budget
13732333.002023-12-049415Actual
10509650.002023-09-048065Budget
1987427258.002024-06-053275Actual
12776162.002023-11-049065Actual
9409-202.002023-08-049165Actual
494138158.002023-04-062175Actual
35031334.002025-08-047465Actual
270754052.002025-01-037665Actual
270841949.002023-02-043975Actual
60672886.002023-05-062375Actual
2289217999.002024-09-0310075Actual
36191891.002025-09-048765Actual
4863252.002023-04-069415Actual
8274200.002023-07-077865Budget
36155250.002025-09-048515Actual
23818191.002024-10-037815Actual
1682116640.002024-03-0510075Actual
3322700.002022-12-046115Budget
35009-396.002025-08-049115Actual
9321168.002023-08-046815Actual
821852.002023-07-078215Actual
29354234.002025-03-058515Actual
489232.002023-04-066965Actual
71471053.002023-06-067665Actual
1549132.002023-01-048365Actual
282011053.002025-02-038715Actual
3342035.002022-12-046215Actual
8221100.002023-07-078415Budget
3852822806.002025-11-0410075Actual
13759117.002023-12-048365Actual
2939843000.002025-03-059965Actual
12708200.002023-11-048415Budget
10497650.002023-09-047265Budget
2711757431.002025-01-033975Actual
15748232.002023-01-041875Actual
198214136.002024-06-055365Actual
316224595.002025-05-056265Actual
22822189.002024-09-038915Actual
60042828.002023-05-066265Actual
2818876.002025-02-036915Actual
4914200.002023-04-068365Budget
17772589.002024-04-057715Actual
2383690754.002024-10-035665Actual
20829195.002024-07-066815Actual
3351900.002022-12-046215Budget
2387834101.002024-10-031975Actual
829638500.002023-07-079965Actual
18812204.002024-05-057865Actual
1374970.002023-12-047165Actual
36180373.002025-09-047365Actual
116692886.002023-10-042375Actual
5981650.002023-05-068715Budget
60667062.002023-05-062275Actual
1054344653.002023-09-042175Actual
361481288.002025-09-047715Actual
28238366.002025-02-039065Actual
15712421.002024-02-048115Actual
38480395.002025-11-047365Actual
410248.002022-12-047465Actual
20888518382.002024-07-06675Actual
3616949639.002025-09-046065Actual
4840400.002023-04-067615Actual
24898393699.002024-11-0310165Actual
23891133724.002024-10-033775Actual
15783130827.002024-02-043775Actual
16787-262.002024-03-059165Actual
4907749.002023-04-068065Actual
937844.002023-08-046965Actual
238961366029.002024-10-034675Actual
248692899.002024-11-036265Actual
3386214.002025-07-069615Actual
59950.002023-05-065465Budget
1568316340.002023-01-04675Actual
1370751308.002023-12-046015Actual
2818150053.002025-02-036015Actual
831620015.002023-07-073275Actual
1270461.002023-11-048215Actual
830944653.002023-07-072175Actual
7084300.002023-06-067315Budget
270720029.002023-02-043875Actual
282164213.002025-02-036265Actual
371490.002023-03-067115Budget
9374200.002023-08-046765Budget
15714146.002024-02-048315Actual
433-139.002022-12-049165Actual
338821105.002025-07-067765Actual
1676247990.002024-03-056065Actual
8209650.002023-07-077715Budget
338501217.002025-07-068015Actual
373351155.002025-10-048065Actual
1159410600.002023-10-045365Budget
3737468517.002025-10-043975Actual
20846-247.002024-07-069115Actual
24886147.002024-11-038365Actual
3383663176.002025-07-066015Actual
3892038.002022-12-046165Actual
4837216.002023-04-067415Actual
8228240.002023-07-079015Actual
1159324000.002023-10-045265Budget
32736321.002025-06-059415Actual
29379380.002025-03-057365Actual
33893-318.002025-07-069165Actual
59443571.002023-05-066115Actual
32720556.002025-06-057315Actual
146854.002023-01-046915Actual
3850595724.002025-11-041375Actual
31677294113.002025-05-054375Actual
3764200.002023-03-066765Actual
24903112936.002024-11-031375Actual
12689400.002023-11-047315Budget
22859288.002024-09-039265Actual
38028.002023-03-069665Actual
24890163.002024-11-038965Actual
20838497.002024-07-068115Actual
3506015113.002025-08-042075Actual
12688100.002023-11-047115Budget
104853993.002023-09-046365Actual
1480623045.002024-01-044075Actual
2186429.002024-08-036965Actual
259307511.002024-12-035765Actual
339380.002022-12-046615Budget
4952107678.002023-04-063775Actual
24872374.002024-11-036665Actual
26342054.002023-02-046265Actual
20828263.002024-07-066715Actual
24839162.002024-11-036715Actual
2491847823.002024-11-033475Actual
3053674423.002025-04-052175Actual
22880154626.002024-09-032975Actual
26322600.002023-02-046165Budget
494818299.002023-04-063275Actual
12758550.002023-11-047765Budget
18844148680.002024-05-052975Actual
1377515301.002023-12-04875Actual
425100.002022-12-048465Budget
487728800.002023-04-066065Budget
4842650.002023-04-067715Budget
105032800.002023-09-047665Budget
12700963.002023-11-048015Actual
35004297.002025-08-048415Actual
3928700.002022-12-046365Budget
27079585.002025-01-038165Actual
24879268.002024-11-037465Actual
28200211.002025-02-038515Actual
2487541.002024-11-036965Actual
17808197.002024-04-057865Actual
3501423999.002025-08-045265Actual
33033920.002022-12-046015Actual
3706503.002023-03-066615Actual
28187269.002025-02-036815Actual
8233133051.002023-07-071225Actual
27048281.002025-01-038315Actual
82472300.002023-07-076165Budget
2820713.002025-02-039615Actual
3164729715.002025-05-059465Actual
338377130.002025-07-066115Actual
16766518.002024-03-056565Actual
17840153144.002024-04-052975Actual
19809163.002024-06-058315Actual
2826025627.002025-02-032875Actual
3391425862.002025-07-062875Actual
43953300.002022-12-0410165Budget
1573827.002024-02-046965Actual
3735410425.002025-10-04875Actual
1679991078.002024-03-051475Actual
15766103557.002024-02-041375Actual
23823162.002024-10-038415Actual
1676080441.002024-03-055665Actual
17845160287.002024-04-053575Actual
71172312.002023-06-065365Actual
188103137.002024-05-057665Actual
720031811.002023-06-063975Actual
14591900.002023-01-046215Budget
936115000.002023-08-045765Budget
2387486832.002024-10-031375Actual
22813690.002024-09-037715Actual
2083057.002024-07-066915Actual
5978200.002023-05-068415Budget
1052712261.002023-09-049465Actual
4432552.002022-12-04775Actual
26885424.002023-02-04875Actual
24891251.002024-11-039065Actual
71162400.002023-06-065365Budget
36142365.002025-09-046815Actual
260860.002023-02-048215Budget
1681570376.002024-03-053775Actual
2712121630.002025-01-0310075Actual
8289113.002023-07-078965Actual
24859246.002024-11-039415Actual
83088149.002023-07-072075Actual
2614160.002023-02-048515Actual
9330392.002023-08-047615Actual
384383578.002025-11-046215Actual
2596200.002023-02-047415Budget
337440.002022-12-046515Actual
711946600.002023-06-065665Budget
1784448677.002024-04-053475Actual
2588120.002023-02-046815Actual
17784295.002024-04-059215Actual
14732542.002024-01-048115Actual
3506834311.002025-08-043275Actual
25901548.002024-12-036515Actual
316011318.002025-05-058015Actual
3789206.002023-03-068365Actual
15734270.002024-02-046565Actual
10439100.002023-09-047115Budget
24849416.002024-11-038115Actual
37352521261.002025-10-04675Actual
1534300.002023-01-047365Budget
16795827984.002024-03-05675Actual
38474468.002025-11-046665Actual
20866361.002024-07-067365Actual
15740413.002024-02-047265Actual
16782164.002024-03-058465Actual
831312931.002023-07-072875Actual
16768240.002024-03-056765Actual
11568650.002023-10-047715Budget
20907121643.002024-07-063575Actual
2089180867.002024-07-061375Actual
7167132.002023-06-068965Actual
30508917.002025-04-057765Actual
3739144.002023-03-068915Actual
3390847217.002025-07-061975Actual
369720.002022-12-048715Actual
82702100.002023-07-077665Budget
4825520.002023-04-066515Actual
1681048766.002024-03-053175Actual
15787062.002023-01-042275Actual
282361053.002025-02-038765Actual
24877295.002024-11-037265Actual
150225756.002023-01-045265Actual
48213264.002023-04-066115Actual
27054-322.002025-01-039115Actual
8325450854.002023-07-074675Actual
13773765093.002023-12-04675Actual
12752249.002023-11-047365Actual
3503756.002025-08-048265Actual
1480544121.002024-01-043975Actual
2709243000.002025-01-039965Actual
2597722336.002024-12-032875Actual
3501399997.002025-08-041225Actual
293642672.002025-03-055365Actual
282275143.002025-02-037665Actual
13712264.002023-12-046715Actual
601860.002023-05-067165Budget
827940.002023-07-078265Actual
1478910701.002024-01-041875Actual
2090425524.002024-07-063275Actual
2821723316.002025-02-036365Actual
37484800.002023-03-065365Budget
38451730.002025-11-048115Actual
6019750.002023-05-067265Budget
1563337.002023-01-049765Actual
177896609.002024-04-055365Actual
2604850.002023-02-048015Budget
11647161.002023-10-048965Actual
3737630.002023-03-068715Actual
2941954961.002025-03-053475Actual
17769263.002024-04-057315Actual
21868226.002024-08-037465Actual
3711200.002023-03-066815Budget
3621926181.002025-09-043375Actual
187909.002024-05-059615Actual
943629015.002023-08-043475Actual
12772101.002023-11-048565Actual
158334458.002023-01-043175Actual
349876136.002025-08-046115Actual
21866704.002024-08-037265Actual
45916943.002022-12-043375Actual
31673161199.002025-05-053775Actual
8222160.002023-07-078415Actual
937949.002023-08-047165Actual
3392570203.002025-07-064375Actual
48811900.002023-04-066265Budget
1277924228.002023-11-049465Actual
3781683.002022-12-045265Actual
1476441.002023-01-047615Actual
9395500.002023-08-048165Actual
1495211.002023-01-048915Actual
157255504.002024-02-045265Actual
27052262.002025-01-038915Actual
3847752.002025-11-046965Actual
60022545.002023-05-066165Actual
493312464.002023-04-06775Actual
281951216.002025-02-038015Actual
1278991190.002023-11-041375Actual
3054268667.002025-04-053175Actual
1577034101.002024-02-041975Actual
16733563.002024-03-056615Actual
1055117102.002023-09-043375Actual
22858-173.002024-09-039165Actual
126744200.002023-11-046115Budget
605716106.002023-05-06775Actual
127332600.002023-11-046165Budget
3502760.002025-08-046965Actual
4857720.002023-04-068715Actual
1680719025.002024-03-052475Actual
7076189.002023-06-066715Actual
352384.002022-12-047615Actual
198272342.002024-06-056265Actual
1882438637.002024-05-059465Actual
3500295.002025-08-048215Actual
1784226763.002024-04-053275Actual
4865149237.002023-04-061225Actual
14803141912.002024-01-043775Actual
3911800.002022-12-046265Budget
150415300.002023-01-045365Budget
1673796.002024-03-057115Actual
1527108.002023-01-046865Actual
25908257.002024-12-037415Actual
405280.002022-12-047265Budget
1161838.002023-10-046965Actual
158112800.002023-01-042875Actual
409200.002022-12-047465Budget
350322601.002025-08-047665Actual
34994122.002025-08-047115Actual
374294.002022-12-049215Actual
21903145704.002024-08-032975Actual
10443276.002023-09-047415Actual
70683000.002023-06-066115Budget
48222284.002023-04-066215Actual
936227440.002023-08-046065Actual
1165158365.002023-10-049465Actual
1042436800.002023-09-046015Actual
167752839.002024-03-057665Actual
17777135.002024-04-058315Actual
4920650.002023-04-068765Budget
28229302.002025-02-037865Actual
82482200.002023-07-076265Budget
17815675.002024-04-058765Actual
3709252.002023-03-066715Actual
11584720.002023-10-048715Actual
2651291.002023-02-047365Actual
3736133.002023-03-068515Actual
4923-174.002023-04-069165Actual
32722643.002025-06-057615Actual
257629440.002023-02-046015Actual
428100.002022-12-048565Budget
2826554118.002025-02-033475Actual
2641364.002023-02-046665Actual
46123503.002022-12-043575Actual
2087352.002024-07-068265Actual
11656501900.002023-10-0410165Budget
378750.002023-03-068265Budget
381-561.002022-12-045365Actual
1783551419.002024-04-052175Actual
717584800.002023-06-0610165Budget
36147716.002025-09-047615Actual
18775341.002024-05-057615Actual
8194516.002023-07-076615Actual
35011358.002025-08-049415Actual
3832370197.002023-03-064375Actual
37291540.002025-10-046715Actual
94248232.002023-08-041875Actual
24873189.002024-11-036765Actual
33892397.002025-07-069065Actual
2941424216.002025-03-052875Actual
17822826.002024-04-059765Actual
259290.002023-02-047115Budget
384664534.002025-11-045465Actual
116272800.002023-10-047665Budget
23808473.002024-10-036515Actual
14772540.002024-01-048765Actual
3279541545.002025-06-053475Actual
3280032939.002025-06-054075Actual
5984278.002023-05-069015Actual
2592596149.002024-12-031225Actual
9370480.002023-08-046565Budget
11639189.002023-10-048365Actual
430630.002022-12-048765Actual
1570453.002024-02-046915Actual
607436678.002023-05-063475Actual
327661053.002025-06-058765Actual
21849318.002024-08-039415Actual
4916145.002023-04-068465Actual
2190619116.002024-08-033375Actual
19851313.002024-06-059265Actual
1986756047.002024-06-052175Actual
37345462.002025-10-049265Actual
6047-171.002023-05-069165Actual
30547163032.002025-04-053775Actual
10441416.002023-09-047315Actual
16749743.002024-03-058715Actual
104774000.002023-09-045765Budget
23843295.002024-10-036665Actual
381152486.002023-03-061375Actual
943921850.002023-08-043875Actual
157526232.002023-01-041975Actual
13763126.002023-12-048965Actual
1155848.002023-10-046915Actual
11566380.002023-10-047615Budget
137991202401.802023-12-044575Actual
23830285.002024-10-039415Actual
3053447217.002025-04-051975Actual
2190216640.002024-08-032875Actual
2672100.002023-02-048565Budget
126762650.002023-11-046215Actual
18778638.002024-05-058015Actual
5989108968.002023-05-061225Actual
1464200.002023-01-046715Budget
820180.002023-07-077115Budget
32716403.002025-06-056715Actual
37561900.002023-03-066265Actual
1576910701.002024-02-041875Actual
3717250.002023-03-067415Actual
3800371.002023-03-069265Actual
4441912.002022-12-04875Actual
25921-370.002024-12-039115Actual
9399200.002023-08-048365Budget
10534454012.002023-09-04675Actual
21830198.002024-08-036815Actual
1577618169.002024-02-042875Actual
18814512.002024-05-058165Actual
25988350000.002024-12-034275Actual
1378034101.002023-12-041975Actual
116062100.002023-10-046265Budget
12753200.002023-11-047465Budget
9391205.002023-08-047865Actual
16791679.002024-03-059765Actual
49432886.002023-04-062375Actual
3279427620.002025-06-053375Actual
606049374.002023-05-061475Actual
2652300.002023-02-047365Budget
10502200.002023-09-047465Budget
6010535.002023-05-066665Actual
7132480.002023-06-066665Budget
2287058175.002024-09-031475Actual
468359790.802022-12-044575Actual
606326232.002023-05-061975Actual
1681752961.002024-03-053975Actual
1577840900.002024-02-043175Actual
394553.002022-12-046565Actual
9373401.002023-08-046665Actual
382014934.002023-03-062475Actual
1270350.002023-11-048215Budget
361713056.002025-09-046265Actual
14783680659.002024-01-04675Actual
10440104.002023-09-047115Actual
15777159090.002024-02-042975Actual
2707164.002025-01-037165Actual
8285100.002023-07-078565Budget
25782700.002023-02-046115Budget
228032825.002024-09-036215Actual
156438500.002023-01-049965Actual
2824213.002025-02-039665Actual
37344-278.002025-10-049165Actual
35051393204.002025-08-04475Actual
38168561.002023-03-062075Actual
2287334101.002024-09-031975Actual
7154650.002023-06-068065Budget
2085120949.002024-07-065265Actual
494734084.002023-04-063175Actual
10488380.002023-09-046665Budget
10445380.002023-09-047615Budget
719517422.002023-06-063375Actual
32763282.002025-06-058365Actual
12749650.002023-11-047265Budget
30484-295.002025-04-059115Actual
718171963.002023-06-061375Actual
305074138.002025-04-057665Actual
1982022063.002024-06-055265Actual
6042131.002023-05-068565Actual
25951180.002024-12-038465Actual
316361229.002025-05-058065Actual
6081361282.002023-05-064675Actual
9332650.002023-08-047715Budget
33888239.002025-07-068465Actual
22855608.002024-09-038765Actual
209131064354.002024-07-064675Actual
16751320.002024-03-059015Actual
350158999.002025-08-045365Actual
3851831223.002025-11-043275Actual
36140970.002025-09-046615Actual
29357436.002025-03-059015Actual
1163750.002023-10-048265Budget
1379149272.002023-12-043475Actual
238823752.002024-10-032375Actual
2185194881.002024-08-031225Actual
19813176.002024-06-058915Actual
15626.002023-01-049665Actual
1166746764.002023-10-042175Actual
2613200.002023-02-048515Budget
26228.002023-02-049615Actual
28189122.002025-02-037115Actual
483490.002023-04-067115Budget
17809772.002024-04-058065Actual
606536940.002023-05-062175Actual
20880-257.002024-07-069165Actual
262519000.002023-02-045265Budget
18782108.002024-05-058415Actual
31593405.002025-05-056815Actual
2490475290.002024-11-031475Actual
29375176.002025-03-056865Actual
25954259.002024-12-038965Actual
1380117829.002023-12-0410075Actual
327251336.002025-06-058015Actual
7109-156.002023-06-069115Actual
282585248.002025-02-032375Actual
1882510.002024-05-059665Actual
15701485.002024-02-046615Actual
59472200.002023-05-066215Budget
19812743.002024-06-058715Actual
21843155.002024-08-038515Actual
12727120396.002023-11-045665Actual
218979737.002024-08-032075Actual
37325328.002025-10-046765Actual
364172.002022-12-048315Actual
18769209.002024-05-056715Actual
350001488.002025-08-048015Actual
400200.002022-12-046865Budget
1578154699.002024-02-043475Actual
30552689921.002025-04-054675Actual
1680458537.002024-03-052175Actual
1168041550.002023-10-043975Actual
249251455599.002024-11-034675Actual
3779650.002023-03-067765Budget
1885616471.002024-05-0510075Actual
4838200.002023-04-067415Budget
35025277.002025-08-046765Actual
2090892953.002024-07-063775Actual
6051570.002023-05-069765Actual
20826570.002024-07-066515Actual
37366199692.002025-10-042975Actual
1054613589.002023-09-042475Actual
2590555.002024-12-036915Actual
16794619317.002024-03-05475Actual
228344100.002024-09-036165Actual
8192480.002023-07-076515Budget
2182453775.002024-08-036015Actual
1776739.002024-04-056915Actual
13734158259.002023-12-041225Actual
3279336370.002025-06-053275Actual
44610425.002022-12-041475Actual
1501109465.002023-01-041225Actual
71143854.002023-06-065265Actual
271214106.002023-02-0410075Actual
7152200.002023-06-067865Budget
6031742.002023-05-068065Actual
12740354.002023-11-046665Actual
28191363.002025-02-037415Actual
9389623.002023-08-047765Actual
270636112.002025-01-036165Actual
2490949687.002024-11-032175Actual
2491545844.002024-11-033175Actual
10525-147.002023-09-049165Actual
600028800.002023-05-066065Budget
13745442.002023-12-046665Actual
2387910272.002024-10-032075Actual
354650.002022-12-047715Budget
21828518.002024-08-036615Actual
20847412.002024-07-069215Actual
1472362.002023-01-047315Actual
8281140.002023-07-078365Actual
7104100.002023-06-068515Budget
33921126115.002025-07-063775Actual
8295334.002023-07-079765Actual
23820482.002024-10-038115Actual
1879312651.002024-05-055365Actual
7088339.002023-06-067615Actual
11635380.002023-10-048165Budget
31595176.002025-05-057115Actual
28185691.002025-02-036615Actual
38106860.002023-03-06875Actual
24847175.002024-11-037815Actual
8282200.002023-07-078365Budget
21838875.002024-08-038015Actual
82390.002023-07-075465Budget
1278238500.002023-11-049965Actual
71243141.002023-06-066165Actual
373050.002023-03-068215Budget
270334424.002025-01-036215Actual
36176188.002025-09-046865Actual
2942237510.002025-03-053875Actual
13717304.002023-12-047415Actual
116009293.002023-10-045765Actual
3052915812.002025-04-05875Actual
3384482.002025-07-067115Actual
16779512.002024-03-058165Actual
350200.002022-12-047415Budget
2491317999.002024-11-032875Actual
11555280.002023-10-046715Budget
35072117161.002025-08-043775Actual
708280.002023-06-067115Budget
595656.002023-05-066915Actual
35039162.002025-08-048465Actual
717780042.002023-06-06475Actual
40470.002022-12-047165Budget
3735653689.002025-10-041475Actual
137843790.002023-12-042375Actual
266657.002023-02-048265Actual
14755289.002024-01-046665Actual
270550477.002023-02-043575Actual
3742294.002023-03-069215Actual
10493200.002023-09-046865Budget
35041891.002025-08-048765Actual
607839702.002023-05-063975Actual
2942362325.002025-03-053975Actual
10448792.002023-09-047715Actual
30470508.002025-04-057315Actual
38507122991.002025-11-041575Actual
16800170564.002024-03-051575Actual
10457200.002023-09-048315Budget
24853114.002024-11-038515Actual
1374033009.002023-12-046065Actual
377060.002023-03-067165Budget
21836757.002024-08-037715Actual
18791143381.002024-05-051225Actual
25903256.002024-12-036715Actual
3767152.002023-03-066865Actual
151326400.002023-01-046065Budget
2823273.002025-02-038265Actual
9386208.002023-08-047465Actual
3735947217.002025-10-041975Actual
417650.002022-12-048065Budget
407336.002022-12-047365Actual
3734200.002023-03-068415Budget
1678940314.002024-03-059465Actual
35045360.002025-08-049265Actual
7075363.002023-06-066615Actual
2825929569.002025-02-032475Actual
1981989174.002024-06-051225Actual
238416800.002024-10-036365Actual
4897300.002023-04-067365Budget
1777638.002024-04-058215Actual
373323510.002025-10-047665Actual
32768417.002025-06-059065Actual
11677101468.002023-10-043575Actual
28184761.002025-02-036515Actual
167304809.002024-03-056115Actual
718398949.002023-06-061575Actual
358850.002022-12-048015Budget
3731512486.002025-10-045365Actual
9345100.002023-08-048515Budget
19802363.002024-06-057415Actual
1375833.002023-12-048265Actual
3737337874.002025-10-043875Actual
8230320.002023-07-079215Actual
148660.002023-01-048215Budget
12714283.002023-11-049015Actual
20871811.002024-07-068065Actual
3046878.002025-04-056915Actual
36227827938.002025-09-044675Actual
1679238500.002024-03-059965Actual
4932377959.002023-04-06675Actual
382840199.002023-03-063775Actual
8210734.002023-07-077715Actual
1986011510.002024-06-05875Actual
7150650.002023-06-067765Budget
4905200.002023-04-067865Budget
11572850.002023-10-048015Budget
7192110940.002023-06-062975Actual
37476200.002023-03-065265Budget
7145200.002023-06-067465Budget
380-250.002022-12-045365Budget
3852462974.002025-11-043975Actual
37022520.002023-03-066215Actual
1051350.002023-09-048265Budget
12770100.002023-11-048465Budget
384375368.002025-11-046115Actual
48232200.002023-04-066215Budget
15720-201.002024-02-049115Actual
28204-306.002025-02-039115Actual
147633089.002024-01-047665Actual
7111192.002023-06-069415Actual
1157558.002023-10-048215Actual
713861.002023-06-066965Actual
2596143000.002024-12-039965Actual
4827480.002023-04-066615Budget
375231680.002023-03-066065Actual
83028764.002023-07-07875Actual
18829610670.002024-05-05475Actual
127966991.002023-11-042275Actual
2936662878.002025-03-055665Actual
12717264.002023-11-049415Actual
4831200.002023-04-066815Budget
35052480012.002025-08-04675Actual
12741380.002023-11-046665Budget
3166931223.002025-05-053275Actual
1884550289.002024-05-053175Actual
2090354934.002024-07-063175Actual
19882134897.002024-06-054375Actual
1985920486.002024-06-05775Actual
2710313483.002025-01-032075Actual
373001389.002025-10-048015Actual
11631218.002023-10-047865Actual
9342200.002023-08-048315Budget
20902136788.002024-07-062975Actual
3847216183.002025-11-046365Actual
12745132.002023-11-046865Actual
1987637870.002024-06-053475Actual
93122240.002023-08-046215Actual
3616382619.002025-09-041225Actual
6032650.002023-05-068065Budget
600614529.002023-05-066365Actual
11644151.002023-10-048565Actual
9338478.002023-08-048115Actual
127562999.002023-11-047665Actual
35076-242867.002025-08-044375Actual
3333731.002022-12-046115Actual
942737752.002023-08-042175Actual
2088916746.002024-07-06775Actual
719335657.002023-06-063175Actual
3392437742.002025-07-064075Actual
10451831.002023-09-048015Actual
282281031.002025-02-037765Actual
11571898.002023-10-048015Actual
45734833.002022-12-043175Actual
4931748052.002023-04-06475Actual
49347559.002023-04-06875Actual
147512975.002024-01-046165Actual
37350416200.002025-10-0410165Actual
12764380.002023-11-048165Budget
268238500.002023-02-049965Actual
5949550.002023-05-066515Budget
2284160.002024-09-036965Actual
36174468.002025-09-046665Actual
343200.002022-12-046815Budget
70701901.002023-06-066215Actual
12711810.002023-11-048715Actual
38447562.002025-11-047615Actual
18781131.002024-05-058315Actual
10505686.002023-09-047765Actual
29404118989.002025-03-051375Actual
18779395.002024-05-058115Actual
37331338.002025-10-047465Actual
1272522500.002023-11-045465Budget
941913543.002023-08-04775Actual
2188643000.002024-08-039965Actual
1047311200.002023-09-045265Budget
33857226.002025-07-068915Actual
2826971414.002025-02-033975Actual
12751300.002023-11-047365Budget
3786480.002023-03-068165Budget
15756381.002024-02-049265Actual
830726232.002023-07-071975Actual
381526232.002023-03-061975Actual
22804396.002024-09-036515Actual
2670179.002023-02-048465Actual
2186547.002024-08-037165Actual
104812600.002023-09-046165Budget
1492190.002023-01-048515Actual
1475832.002024-01-046965Actual
21827569.002024-08-036515Actual
33920129749.002025-07-063575Actual
3723200.002023-03-067815Budget
31610-313.002025-05-059115Actual
18801623.002024-05-056565Actual
11683766976.002023-10-044675Actual
28219638.002025-02-036665Actual
9317436.002023-08-046615Actual
7079140.002023-06-066815Actual
11613380.002023-10-046665Budget
315896499.002025-05-056215Actual
14562700.002023-01-046115Budget
2711831223.002025-01-034075Actual
18828421711.002024-05-0510165Actual
712329200.002023-06-066065Budget
2287917659.002024-09-032875Actual
414667.002022-12-047765Actual
22823290.002024-09-039015Actual
15745184.002024-02-047865Actual
2488542.002024-11-038265Actual
154740.002023-01-048265Budget
156129118.002023-01-049465Actual
3621165438.002025-09-042175Actual
18802566.002024-05-056665Actual
17770261.002024-04-057415Actual
21870502.002024-08-037765Actual
13722563.002023-12-048115Actual
9316380.002023-08-046615Budget
16820639130.002024-03-054675Actual
1678053.002024-03-058265Actual
24838307.002024-11-036615Actual
15372703.002023-01-047665Actual
304909785.002025-04-055365Actual
14811039.002023-01-048015Actual
24840122.002024-11-036815Actual
2684169526.002023-02-0410165Actual
238352252.002024-10-035465Actual
11634856.002023-10-048065Actual
3052443000.002025-04-059965Actual
2593968.002024-12-036965Actual
2941662325.002025-03-053175Actual
28247773118.002025-02-03675Actual
38481281.002025-11-047465Actual
24883687.002024-11-038065Actual
93563204.002023-08-045265Actual
293491301.002025-03-058015Actual
6061101772.002023-05-061575Actual
38522141566.002025-11-043775Actual
13771489463.002023-12-0410165Actual
3504711.002025-08-049665Actual
2566118617.002024-12-029375Actual
8252480.002023-07-076565Budget
28218702.002025-02-036565Actual
3851426074.002025-11-042475Actual
4858650.002023-04-068715Budget
3620573282.002025-09-041375Actual
18785140.002024-05-058915Actual
198222255.002024-06-055465Actual
1987115282.002024-06-052875Actual
327407768.002025-06-055365Actual
33899382688.002025-07-0610165Actual
11657971221.002023-10-04475Actual
3734943000.002025-10-049965Actual
27061146716.002025-01-035665Actual
23844155.002024-10-036765Actual
159413715.002023-01-0410075Actual
15737101.002024-02-046865Actual
248683728.002024-11-036165Actual
3162055973.002025-05-056065Actual
3167438602.002025-05-053875Actual
3505649921.002025-08-041475Actual
32735571.002025-06-059215Actual
271065301.002025-01-032375Actual
4896750.002023-04-067265Budget
71213211.002023-06-065765Actual
188413790.002024-05-052375Actual
4884380.002023-04-066565Budget
33875304.002025-07-066865Actual
9413419.002023-08-049765Actual
248959.002024-11-039665Actual
3167144887.002025-05-053475Actual
25960693.002024-12-039765Actual
8271650.002023-07-077765Budget
4957249296.002023-04-064675Actual
28194305.002025-02-037815Actual
24888118.002024-11-038565Actual
188409088.002024-05-052275Actual
4843200.002023-04-067815Budget
381738970.002023-03-062175Actual
147193224.002024-01-046215Actual
1885128405.002024-05-053875Actual
1489216.002023-01-048415Actual
595772.002023-05-067115Actual
7087380.002023-06-067615Budget
26368700.002023-02-046365Budget
248802645.002024-11-037665Actual
30474321.002025-04-057815Actual
1552114.002023-01-048465Actual
10468313.002023-09-049215Actual
3621523981.002025-09-042875Actual
1983447.002024-06-057165Actual
341208.002022-12-046715Actual
29344471.002025-03-057315Actual
1681126763.002024-03-053275Actual
35048699.002025-08-049765Actual
3621212838.002025-09-042275Actual
13762540.002023-12-048765Actual
396380.002022-12-046665Budget
270721484.002025-01-037265Actual
2674720.002023-02-048765Actual
10435280.002023-09-046715Budget
37339208.002025-10-048465Actual
19807488.002024-06-058115Actual
934046.002023-08-048215Actual
10432647.002023-09-046615Actual
15708358.002024-02-047615Actual
375161700.002023-03-065665Budget
2288583697.002024-09-033575Actual
93548.002023-08-049615Actual
3388677.002025-07-068265Actual
1279813440.002023-11-042475Actual
10501270.002023-09-047465Actual
8263480.002023-07-077265Budget
3735576625.002025-10-041375Actual
719737684.002023-06-063575Actual
37013080.002023-03-066115Actual
38441304.002025-11-046715Actual
30509266.002025-04-057865Actual
8268200.002023-07-077465Budget
36160612.002025-09-049215Actual
249113752.002024-11-032375Actual
1160114900.002023-10-045765Budget
31672180800.002025-05-053575Actual
943515024.002023-08-043375Actual
1163854.002023-10-048265Actual
376940.002023-03-067165Actual
5983181.002023-05-068915Actual
3277113707.002025-06-059465Actual
1783075521.002024-04-051475Actual
36260.002022-12-048215Budget
167656022.002024-03-056365Actual
17775399.002024-04-058115Actual
22826297.002024-09-039415Actual
14808340861.002024-01-044675Actual
13766259.002023-12-049265Actual
36193290.002025-09-049065Actual
262353683.002023-02-041225Actual
2700114372.002023-02-042975Actual
3776188.002023-03-067465Actual
6023261.002023-05-067465Actual
27082162.002025-01-038465Actual
13713198.002023-12-046815Actual
12693427.002023-11-047615Actual
6008588.002023-05-066565Actual
21878540.002024-08-038765Actual
17810478.002024-04-058165Actual
18789231.002024-05-059415Actual
12716378.002023-11-049215Actual
5948560.002023-05-066515Actual
11591169150.002023-10-041225Actual
21845218.002024-08-038915Actual
38186991.002023-03-062275Actual
1047929300.002023-09-046065Budget
361501431.002025-09-048015Actual
4924291.002023-04-069265Actual
71262200.002023-06-066265Budget
2282711.002024-09-039615Actual
1267343056.002023-11-046015Actual
8195380.002023-07-076615Budget
1482850.002023-01-048015Budget

Generated 2026-01-04 01:59:22.350 UTC