[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   SKIP 1000   

2818 items

NOTE: Only 1000 elements of total 2818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465252.002022-11-026715Actual
150225756.002022-11-025265Actual
3716336.002023-01-027315Actual
46435207.002022-10-023975Actual
16733563.002024-01-026615Actual
60032600.002023-03-046165Budget
15626.002022-11-029665Actual
3621015113.002025-07-032075Actual
20907121643.002024-05-043575Actual
1373961182.002023-10-025765Actual
21876105.002024-06-018465Actual
1272418780.002023-09-025465Actual
1270461.002023-09-028215Actual
3705553.002023-01-026515Actual
17800158.002024-02-026865Actual
9338478.002023-06-028115Actual
30500327.002025-02-016765Actual
59453100.002023-03-046115Budget
16778827.002024-01-028065Actual
38168561.002023-01-022075Actual
59950.002023-03-045465Budget
9377154.002023-06-026865Actual
18801623.002024-03-036565Actual
2598033625.002024-10-013275Actual
3620315618.002025-07-03775Actual
1479200.002022-11-027815Budget
2676268.002022-12-039065Actual
3342035.002022-10-026215Actual
30464781.002025-02-016515Actual
2190878189.002024-06-013575Actual
269542001.002022-12-032175Actual
4857720.002023-02-028715Actual
1461540.002022-11-026515Actual
3822104076.002023-01-022975Actual
16820639130.002024-01-024675Actual
3048929356.002025-02-015265Actual
1167514545.002023-08-023375Actual
46519062.002022-10-024075Actual
14756150.002023-11-026765Actual
341208.002022-10-026715Actual
25660-16755.302024-09-309275Actual
3504943000.002025-06-029965Actual
1570453.002023-12-036915Actual
28204-306.002024-12-029115Actual
2284288.002024-07-027165Actual
718398949.002023-04-041575Actual
373411053.002025-08-028765Actual
24890163.002024-09-018965Actual
17826747734.002024-02-02675Actual
3504617767.002025-06-029465Actual
2711638966.002024-11-013875Actual
116528.002023-08-029665Actual
6045139.002023-03-048965Actual
2486740365.002024-09-016065Actual
2190117861.002024-06-012475Actual
147090.002022-11-027115Budget
2617173.002022-12-038915Actual
24838307.002024-09-016615Actual
60022545.002023-03-046165Actual
2387486832.002024-08-011375Actual
21862138.002024-06-016765Actual
30484-295.002025-02-019115Actual
8288550.002023-05-058765Budget
37303301.002025-08-028315Actual
29401809449.002025-01-01675Actual
25936619.002024-10-016665Actual
2825447217.002024-12-021975Actual
19804809.002024-04-037715Actual
12678477.002023-09-026515Actual
167304809.002024-01-026115Actual
595772.002023-03-047115Actual
7202259528.002023-04-044375Actual
2488542.002024-09-018265Actual
32734-342.002025-04-039115Actual
3054835689.002025-02-013875Actual
2705714.002024-11-019615Actual
11626173.002023-08-027465Actual
3720371.002023-01-027615Actual
9385200.002023-06-027465Budget
15754286.002023-12-039065Actual
1987018249.002024-04-032475Actual
3616215.002025-07-039615Actual
316237990.002025-03-036365Actual
1475380.002022-11-027615Budget
40255.002022-10-026965Actual
18777170.002024-03-037815Actual
24849416.002024-09-018115Actual
3506428225.002025-06-022475Actual
9345100.002023-06-028515Budget
7142231.002023-04-047265Actual
18767452.002024-03-036515Actual
1474912298.002023-11-025765Actual
2189856047.002024-06-012175Actual
24900697138.002024-09-01675Actual
22871120869.002024-07-021575Actual
36180373.002025-07-037365Actual
293491301.002025-01-018015Actual
3280032939.002025-04-034075Actual
27052262.002024-11-018915Actual
5959353.002023-03-047315Actual
2189341799.002024-06-011475Actual
248609.002024-09-019615Actual
218979737.002024-06-012075Actual
10431550.002023-07-036515Budget
1880562.002024-03-036965Actual
1473356.002023-11-028215Actual
315911105.002025-03-036615Actual
24874142.002024-09-016865Actual
2186547.002024-06-017165Actual
1577517472.002023-12-032475Actual
15755-229.002023-12-039165Actual
2711831223.002024-11-014075Actual
8226650.002023-05-058715Budget
24856243.002024-09-019015Actual
3732214983.002025-08-026365Actual
1883610701.002024-03-031875Actual
83028764.002023-05-05875Actual
384705522.002025-09-026165Actual
32754698.002025-04-037265Actual
3843658126.002025-09-026015Actual
10518123.002023-07-038465Actual
1487200.002022-11-028315Budget
1054344653.002023-07-032175Actual
147943790.002023-11-022375Actual
177953479.002024-02-026265Actual
9329380.002023-06-027615Budget
208993828.002024-05-042375Actual
2937112028.002025-01-016365Actual
10434320.002023-07-036715Actual
6051570.002023-03-049765Actual
7149686.002023-04-047765Actual
33879547.002025-05-047365Actual
35044-216.002025-06-029165Actual
2090926827.002024-05-043875Actual
316011318.002025-03-038015Actual
48222284.002023-02-026215Actual
34996346.002025-06-027415Actual
25951180.002024-10-018465Actual
31602815.002025-03-038115Actual
4835300.002023-02-027315Budget
137688.002023-10-029665Actual
28191363.002024-12-027415Actual
8287630.002023-05-058765Actual
3054426757.002025-02-013375Actual
2490949687.002024-09-012175Actual
25915234.002024-10-018315Actual
71471053.002023-04-047665Actual
36181302.002025-07-037465Actual
2708056.002024-11-018265Actual
493634394.002023-02-021475Actual
24861120734.002024-09-011225Actual
3506523981.002025-06-022875Actual
3052211.002025-02-019665Actual
35023604.002025-06-026565Actual
4856167.002023-02-028515Actual
33875304.002025-05-046865Actual
22853108.002024-07-028465Actual
16750208.002024-01-028915Actual
372948.002023-01-028215Actual
9342200.002023-06-028315Budget
9408252.002023-06-029065Actual
3617877.002025-07-037165Actual
147788.002023-11-029665Actual
7150650.002023-04-047765Budget
400200.002022-10-026865Budget
28199229.002024-12-028415Actual
9375203.002023-06-026765Actual
2191143647.002024-06-013975Actual
1166746764.002023-08-022175Actual
19805208.002024-04-037815Actual
11554224.002023-08-026715Actual
342152.002022-10-026815Actual
1475832.002023-11-026965Actual
4842650.002023-02-027715Budget
28233256.002024-12-028365Actual
1055017727.002023-07-033275Actual
3052821297.002025-02-01775Actual
197945214.002024-04-036215Actual
6080643450.002023-03-044375Actual
71892886.002023-04-042375Actual
2594260.002022-12-037315Actual
2288436769.002024-07-023475Actual
3161315.002025-03-039615Actual
22843569.002024-07-027265Actual
38460478.002025-09-029215Actual
49432886.002023-02-022375Actual
12691200.002023-09-027415Budget
15734270.002023-12-036565Actual
17829102065.002024-02-021375Actual
1495211.002022-11-028915Actual
2709970136.002024-11-011475Actual
2937648.002025-01-016965Actual
15714146.002023-12-038315Actual
10512380.002023-07-038165Budget
10449200.002023-07-037815Budget
10439100.002023-07-037115Budget
376940.002023-01-027165Actual
10491273.002023-07-036765Actual
1477793.002022-11-027715Actual
2288225524.002024-07-023275Actual
8225720.002023-05-058715Actual
208244307.002024-05-046115Actual
20848294.002024-05-049415Actual
4896750.002023-02-027265Budget
3721667.002023-01-027715Actual
9409-202.002023-06-029165Actual
32751339.002025-04-036865Actual
3622821865.002025-07-0310075Actual
2590555.002024-10-016915Actual
2681371.002022-12-039765Actual
1520306.002022-11-026565Actual
3165043000.002025-03-039965Actual
2941662325.002025-01-013175Actual
361822084.002025-07-037665Actual
15782152352.002023-12-033575Actual
5981650.002023-03-048715Budget
2821319430.002024-12-025765Actual
1047210648.002023-07-035265Actual
18819675.002024-03-038765Actual
3391733282.002025-05-043275Actual
2388722550.002024-08-013275Actual
10559497272.002023-07-034675Actual
49407408.002023-02-022075Actual
11656501900.002023-08-0210165Budget
35010660.002025-06-029215Actual
11586273.002023-08-029015Actual
37447.002023-01-029615Actual
12769108.002023-09-028465Actual
32717302.002025-04-036815Actual
2286343000.002024-07-029965Actual
17780608.002024-02-028715Actual
42240.002022-10-028265Actual
17851812338.002024-02-024675Actual
934046.002023-06-028215Actual
1884720986.002024-03-033375Actual
17831140574.002024-02-021575Actual
4859185.002023-02-028915Actual
19810135.002024-04-038415Actual
3774300.002023-01-027365Budget
1782044172.002024-02-029465Actual
45415979.002022-10-022475Actual
2492128931.002024-09-013875Actual
13712264.002023-10-026715Actual
238073114.002024-08-016215Actual
2703153903.002024-11-016015Actual
1047311200.002023-07-035265Budget
820180.002023-05-057115Budget
116272800.002023-08-027665Budget
830726232.002023-05-051975Actual
2190216640.002024-06-012875Actual
349981178.002025-06-027715Actual
1047140819.002023-07-031225Actual
1053773549.002023-07-031375Actual
6043650.002023-03-048765Budget
1884316980.002024-03-032875Actual
595890.002023-03-047115Budget
338377130.002025-05-046115Actual
3387689.002025-05-046965Actual
10442400.002023-07-037315Budget
17797443.002024-02-026565Actual
2280840.002024-07-026915Actual
28184761.002024-12-026515Actual
1160229300.002023-08-026065Budget
494415232.002023-02-022475Actual
20887494396.002024-05-04475Actual
327231157.002025-04-037715Actual
60507.002023-03-049665Actual
941913543.002023-06-02775Actual
48213264.002023-02-026115Actual
16791679.002024-01-029765Actual
105447132.002023-07-032275Actual
9389623.002023-06-027765Actual
37311334.002025-08-029415Actual
397503.002022-10-026665Actual
3793164.002023-01-028565Actual
188009488.002024-03-036365Actual
3392236417.002025-05-043875Actual
1681752961.002024-01-023975Actual
208587856.002024-05-046365Actual
35039162.002025-06-028465Actual
31608255.002025-03-038915Actual
8259161.002023-05-056865Actual
943921850.002023-06-023875Actual
15712421.002023-12-038115Actual
48951444.002023-02-027265Actual
14797138270.002023-11-022975Actual
9350204.002023-06-029015Actual
1159227881.002023-08-025265Actual
26551650.002022-12-037665Actual
2089534101.002024-05-041975Actual
1055640825.002023-07-033975Actual
13731484.002023-10-029215Actual
282711209261.002024-12-024375Actual
11625200.002023-08-027465Budget
1883946791.002024-03-032175Actual
360499.002022-10-028115Actual
27056312.002024-11-019415Actual
3052443000.002025-02-019965Actual
1159511152.002023-08-025365Actual
2710821395.002024-11-012875Actual
12762650.002023-09-028065Budget
24883687.002024-09-018065Actual
24884425.002024-09-018165Actual
12743200.002023-09-026765Budget
37328106.002025-08-027165Actual
3736014372.002025-08-022075Actual
375813000.002023-01-026365Budget
10461144.002023-07-038515Actual
1986253525.002024-04-031475Actual
9392200.002023-06-027865Budget
1573043997.002023-12-036065Actual
15708358.002023-12-037615Actual
13744486.002023-10-026565Actual
829329232.002023-05-059465Actual
137412709.002023-10-026165Actual
494138158.002023-02-022175Actual
24879268.002024-09-017465Actual
2599221865.002024-10-0110075Actual
350635248.002025-06-022375Actual
27044327.002024-11-017815Actual
2823273.002024-12-028265Actual
2593968.002024-10-016965Actual
7136203.002023-04-046865Actual
45734833.002022-10-023175Actual
2190451238.002024-06-013175Actual
6012200.002023-03-046765Budget
1779348438.002024-02-026065Actual
12768100.002023-09-028365Budget
5961200.002023-03-047415Budget
942235585.002023-06-021475Actual
933950.002023-06-028215Budget
16766518.002024-01-026565Actual
22806190.002024-07-026715Actual
48232200.002023-02-026215Budget
6053399500.002023-03-0410165Budget
293642672.002025-01-015365Actual
3501215.002025-06-029615Actual
601860.002023-03-047165Budget
2185194881.002024-06-011225Actual
1985538500.002024-04-039965Actual
4860285.002023-02-029015Actual
2382151.002024-08-018215Actual
2937776.002025-01-017165Actual
2089410701.002024-05-041875Actual
18768411.002024-03-036615Actual
1373731678.002023-10-025465Actual
1780144.002024-02-026965Actual
3392368767.002025-05-043975Actual
7107127.002023-04-048915Actual
3390472044.002025-05-041375Actual
1541162.002022-11-027865Actual
3847216183.002025-09-026365Actual
6081361282.002023-03-044675Actual
2286032769.002024-07-029465Actual
2288725775.002024-07-023875Actual
158112800.002022-11-022875Actual
9352272.002023-06-029215Actual
16743848.002024-01-028015Actual
8198192.002023-05-056815Actual
32775194213.002025-04-0310165Actual
30472624.002025-02-017615Actual
3507035952.002025-06-023475Actual
12776162.002023-09-029065Actual
15742202.002023-12-037465Actual
2086488.002024-05-047165Actual
8205200.002023-05-057415Budget
2584298.002022-12-036615Actual
37299349.002025-08-027815Actual
3779650.002023-01-027765Budget
3932244.002022-10-026365Actual
30525489268.002025-02-0110165Actual
19882134897.002024-04-034375Actual
33899382688.002025-05-0410165Actual
1981811.002024-04-039615Actual
10526246.002023-07-039265Actual
1167897213.002023-08-023775Actual
3048714.002025-02-019615Actual
31625766.002025-03-036665Actual
127189.002023-09-029615Actual
282461096304.002024-12-02475Actual
6011380.002023-03-046665Budget
8224147.002023-05-058515Actual
25953729.002024-10-018765Actual
714070.002023-04-047165Actual
270220968.002022-12-033275Actual
1278811363.002023-09-02875Actual
372981337.002025-08-027715Actual
29344471.002025-01-017315Actual
22848170.002024-07-027865Actual
4900200.002023-02-027465Budget
380438500.002023-01-029965Actual
2597147217.002024-10-011975Actual
1474311.002023-11-029615Actual
606326232.002023-03-041975Actual
32773295.002025-04-039765Actual
361665.002025-07-035465Actual
2592972982.002024-10-015665Actual
20832351.002024-05-047315Actual
351380.002022-10-027615Budget
228297595.002024-07-025265Actual
11614200.002023-08-026765Budget
15788529763.002023-12-034675Actual
597450.002023-03-048215Budget
14781491939.002023-11-0210165Actual
37357101124.002025-08-021575Actual
1578425512.002023-12-033875Actual
942526232.002023-06-021975Actual
22845359.002024-07-027465Actual
93573800.002023-06-025265Budget
1986011510.002024-04-03875Actual
81902636.002023-05-056215Actual
1784448677.002024-02-023475Actual
11641164.002023-08-028465Actual
17773171.002024-02-027815Actual
19806788.002024-04-038015Actual
27087-216.002024-11-019165Actual
19830305.002024-04-036665Actual
3161926634.002025-03-035765Actual
327572142.002025-04-037665Actual
3731824972.002025-08-025765Actual
1576768279.002023-12-031475Actual
11587-218.002023-08-029115Actual
21829264.002024-06-016715Actual
17798402.002024-02-026665Actual
38445456.002025-09-027315Actual
21849318.002024-06-019415Actual
2710313483.002024-11-012075Actual
12690339.002023-09-027315Actual
381152486.002023-01-021375Actual
33842202.002025-05-046815Actual
269326232.002022-12-031975Actual
30506378.002025-02-017465Actual
218582209.002024-06-016265Actual
16772903.002024-01-027265Actual
1876442787.002024-03-036015Actual
35034249.002025-06-027865Actual
25954259.002024-10-018965Actual
327311134.002025-04-038715Actual
1377038500.002023-10-029965Actual
2091416640.002024-05-0410075Actual
23849236.002024-08-017365Actual
31672180800.002025-03-033575Actual
3782200.002023-01-027865Budget
3852337510.002025-09-023875Actual
1270350.002023-09-028215Budget
23832161691.002024-08-011225Actual
15709644.002023-12-037715Actual
238063893.002024-08-016115Actual
3391829634.002025-05-043375Actual
2941830785.002025-01-013375Actual
1376741346.002023-10-029465Actual
349884772.002025-06-026215Actual
32728293.002025-04-038315Actual
10510690.002023-07-038065Actual
147633089.002023-11-027665Actual
349192.002022-10-027415Actual
37334299.002025-08-027865Actual
15722249.002023-12-039415Actual
3734943000.002025-08-029965Actual
706627160.002023-04-046015Actual
82462195.002023-05-056165Actual
3049449639.002025-02-016065Actual
269816128.002022-12-032475Actual
394553.002022-10-026565Actual
1776739.002024-02-026915Actual
8214840.002023-05-058015Actual
1987520986.002024-04-033375Actual
4831200.002023-02-026815Budget
3726850.002023-01-028015Budget
26879491.002022-12-03775Actual
104823469.002023-07-036265Actual
33926820976.002025-05-044675Actual
1491200.002022-11-028515Budget
1049580.002023-07-037165Budget
19831156.002024-04-036765Actual
12681480.002023-09-026615Budget
2711344329.002024-11-013475Actual
1679010.002024-01-029665Actual
8222160.002023-05-058415Actual
7099200.002023-04-048315Budget
824429200.002023-05-056065Budget
3621212838.002025-07-032275Actual
29356284.002025-01-018915Actual
28240488.002024-12-029265Actual
16744525.002024-01-028115Actual
33915226452.002025-05-042975Actual
8252480.002023-05-056565Budget
304731122.002025-02-017715Actual
18813827.002024-03-038065Actual
4923-174.002023-02-029165Actual
3743207.002023-01-029415Actual
1268648.002023-09-026915Actual
35035946.002025-06-028065Actual
238394017.002024-08-016165Actual
1882738500.002024-03-039965Actual
11672106362.002023-08-022975Actual
9404100.002023-06-028565Budget
37013080.002023-01-026115Actual
11682760334.002023-08-024375Actual
2596518168.002024-10-01775Actual
1267343056.002023-09-026015Actual
11559100.002023-08-027115Budget
8254414.002023-05-056665Actual
11565392.002023-08-027615Actual
27073334.002024-11-017365Actual
373323510.002025-08-027665Actual
3844366.002025-09-026915Actual
12697244.002023-09-027815Actual
1480255.002022-11-027815Actual
3386214.002025-05-049615Actual
34991365.002025-06-026715Actual
12754210.002023-09-027465Actual
4865149237.002023-02-021225Actual
1055520232.002023-07-033875Actual
2585380.002022-12-036615Budget
12712650.002023-09-028715Budget
24893334.002024-09-019265Actual
17763392.002024-02-026515Actual
15161497.002022-11-026265Actual
157368962.002022-11-021575Actual
6061101772.002023-03-041575Actual
355200.002022-10-027815Budget
31596702.002025-03-037315Actual
493926232.002023-02-021975Actual
2486231495.002024-09-015265Actual
4921142.002023-02-028965Actual
11585177.002023-08-028915Actual
3277113707.002025-04-039465Actual
14582595.002022-11-026215Actual
1879610542.002024-03-035765Actual
2183157.002024-06-016915Actual
147184145.002023-11-026115Actual
2825929569.002024-12-022475Actual
1479034101.002023-11-021975Actual
37782900.002023-01-027665Budget
1988415961.002024-04-0310075Actual
11557200.002023-08-026815Budget
12711810.002023-09-028715Actual
3732167.002023-01-028315Actual
21877100.002024-06-018565Actual
116062100.002023-08-026265Budget
9442278149.002023-06-024375Actual
104274153.002023-07-036115Actual
2388416301.002024-08-012875Actual
17784295.002024-02-029215Actual
22854105.002024-07-028565Actual
3911800.002022-10-026265Budget
2185911729.002024-06-016365Actual
3730286.002025-08-028215Actual
3383663176.002025-05-046015Actual
1501109465.002022-11-021225Actual
1471300.002022-11-027315Budget
10502200.002023-07-037465Budget
38501650677.002025-09-02475Actual
23820482.002024-08-018115Actual
28272493773.002024-12-024675Actual
19798248.002024-04-036815Actual
38439655.002025-09-026515Actual
11621650.002023-08-027265Budget
3773301.002023-01-027365Actual
361385963.002025-07-036215Actual
198381877.002024-04-037665Actual
21835421.002024-06-017615Actual
12689400.002023-09-027315Budget
2821458664.002024-12-026065Actual
2675175.002022-12-038965Actual
361705093.002025-07-036165Actual
4927465.002023-02-029765Actual
339380.002022-10-026615Budget
17824440614.002024-02-0210165Actual
8229-192.002023-05-059115Actual
25921-370.002024-10-019115Actual
9319200.002023-06-026715Budget
18829610670.002024-03-03475Actual
147791061.002023-11-029765Actual
38488293.002025-09-028365Actual
36198416.002025-07-039765Actual
375328800.002023-01-026065Budget
384712761.002025-09-026265Actual
17790111.002024-02-025465Actual
28203382.002024-12-029015Actual
15741219.002023-12-037365Actual
14735168.002023-11-028415Actual
177944970.002024-02-026165Actual
3795650.002023-01-028765Budget
3740220.002023-01-029015Actual
1273613495.002023-09-026365Actual
150516097.002022-11-025365Actual
3892038.002022-10-026165Actual
1679716559.002024-01-02875Actual
316361229.002025-03-038065Actual
1273029300.002023-09-026065Budget
3278447217.002025-04-031975Actual
36149353.002025-07-037815Actual
37542600.002023-01-026165Budget
282241166.002024-12-027265Actual
35042176.002025-06-028965Actual
8264383.002023-05-057265Actual
3280323981.002025-04-0310075Actual
29353262.002025-01-018415Actual
22820138.002024-07-028515Actual
11569200.002023-08-027815Budget
218264414.002024-06-016215Actual
9383300.002023-06-027365Budget
11580182.002023-08-028415Actual
27061146716.002024-11-015665Actual
18803285.002024-03-036765Actual
9376200.002023-06-026865Budget
36202478968.002025-07-03675Actual
2387560934.002024-08-011475Actual
2191515622.002024-06-0110075Actual
6032650.002023-03-048065Budget
228619.002024-07-029665Actual
259121041.002024-10-018015Actual
36183846.002025-07-037765Actual
10524184.002023-07-039065Actual
3733147.002023-01-028415Actual
7086200.002023-04-047415Budget
19814270.002024-04-039015Actual
382111886.002023-01-022875Actual
5951509.002023-03-046615Actual
37340198.002025-08-028565Actual
13762540.002023-10-028765Actual
104764436.002023-07-035765Actual
3386430615.002025-05-045265Actual
1374970.002023-10-027165Actual
3622297604.002025-07-033775Actual
4957249296.002023-02-024675Actual
3780684.002023-01-027765Actual
126744200.002023-09-026115Budget
33889217.002025-05-048565Actual
2660200.002022-12-037865Budget
1047545149.002023-07-035665Actual
29372480.002025-01-016565Actual
27109187338.002024-11-012975Actual
2672100.002022-12-038565Budget
1882438637.002024-03-039465Actual
1532321.002022-11-027265Actual
27067396.002024-11-016665Actual
1055117102.002023-07-033375Actual
709843.002023-04-048215Actual
44610425.002022-10-021475Actual
24858324.002024-09-019215Actual
3277911990.002025-04-03875Actual
15706326.002022-11-02875Actual
3792185.002023-01-028465Actual
606814336.002023-03-042475Actual
3277213.002025-04-039665Actual
1986534101.002024-04-031975Actual
154838.002022-11-028265Actual
2597372474.002024-10-012175Actual
21846336.002024-06-019015Actual
9336650.002023-06-028015Budget
38463134861.002025-09-021225Actual
373061215.002025-08-028715Actual
25903256.002024-10-016715Actual
5976206.002023-03-048315Actual
2667200.002022-12-038365Actual
15717608.002023-12-038715Actual
6010535.002023-03-046665Actual
8255480.002023-05-056665Budget
5977185.002023-03-048415Actual
1043871.002023-07-036915Actual
7170271.002023-04-049265Actual
158516943.002022-11-023375Actual
361649442.002025-07-035265Actual
8253455.002023-05-056565Actual
10515146.002023-07-038365Actual
1371457.002023-10-026915Actual
2710466980.002024-11-012175Actual
493312464.002023-02-02775Actual
1679238500.002024-01-029965Actual
495025663.002023-02-023475Actual
2387834101.002024-08-011975Actual
12742180.002023-09-026765Actual
2936662878.002025-01-015665Actual
2941112838.002025-01-012275Actual
17779108.002024-02-028515Actual
1573827.002023-12-036965Actual
384664534.002025-09-025465Actual
1676247990.002024-01-026065Actual
930831000.002023-06-026015Budget
20874181.002024-05-048365Actual
1054712017.002023-07-032875Actual
24878272.002024-09-017365Actual
10468313.002023-07-039215Actual
824527440.002023-05-056065Actual
36147716.002025-07-037615Actual
15721334.002023-12-039215Actual
281824622.002024-12-026115Actual
30520470.002025-02-019265Actual
2589200.002022-12-036815Budget
350549600.002025-06-02875Actual
20888518382.002024-05-04675Actual
13754578.002023-10-027765Actual
248961043.002024-09-019765Actual
1571341.002023-12-038215Actual
1379624780.002023-10-024075Actual
15744547.002023-12-037765Actual
3620947217.002025-07-031975Actual
2490213942.002024-09-01875Actual
12706200.002023-09-028315Budget
9326300.002023-06-027315Budget
373635248.002025-08-022375Actual
16788436.002024-01-029265Actual
8297498900.002023-05-0510165Budget
5978200.002023-03-048415Budget
384791618.002025-09-027265Actual
467-657203.802022-10-024375Actual
719112670.002023-04-042875Actual
2659224.002022-12-037865Actual
19858575542.002024-04-03675Actual
38502580146.002025-09-02675Actual
3735315394.002025-08-02775Actual
2825712584.002024-12-022275Actual
22858-173.002024-07-029165Actual
93661920.002023-06-026265Actual
7130609.002023-04-046565Actual
11550550.002023-08-026515Budget
423140.002022-10-028365Actual
13755151.002023-10-027865Actual
19809163.002024-04-038315Actual
3275298.002025-04-036965Actual
13787148680.002023-10-022975Actual
18809344.002024-03-037465Actual
2185523459.002024-06-015765Actual
361481288.002025-07-037715Actual
38447562.002025-09-027615Actual
17809772.002024-02-028065Actual
28208220212.002024-12-021225Actual
828050.002023-05-058265Budget
13769951.002023-10-029765Actual
21860294.002024-06-016565Actual
15151996.002022-11-026165Actual
3772224.002023-01-027265Actual
2083188.002024-05-047115Actual
2826971414.002024-12-023975Actual
338675740.002025-05-045765Actual
9317436.002023-06-026615Actual
3498666447.002025-06-026015Actual
1165918201.002023-08-02775Actual
38726400.002022-10-026065Budget
1159410600.002023-08-025365Budget
36188207.002025-07-038365Actual
30546164374.002025-02-013575Actual
264740.002022-12-037165Actual
70683000.002023-04-046115Budget
12800116658.002023-09-022975Actual
1167335956.002023-08-023175Actual
147537379.002023-11-026365Actual
3165914817.002025-03-031875Actual
3501423999.002025-06-025265Actual
8220200.002023-05-058315Budget
157268256.002023-12-035365Actual
18785140.002024-03-038915Actual
228462877.002024-07-027665Actual
28234220.002024-12-028465Actual
25942400.002024-10-017365Actual
1479842698.002023-11-023175Actual
2935184.002025-01-018215Actual
147522231.002023-11-026265Actual
36151886.002025-07-038115Actual
21842168.002024-06-018415Actual
22815814.002024-07-028015Actual
25907369.002024-10-017315Actual
12700963.002023-09-028015Actual
6055537826.002023-03-04475Actual
18774290.002024-03-037415Actual
26285650.002022-12-035765Actual
12685171.002023-09-026815Actual
24859246.002024-09-019415Actual
820256.002023-05-057115Actual
36175248.002025-07-036765Actual
12683225.002023-09-026715Actual
127552800.002023-09-027665Budget
28202248.002024-12-028915Actual
9358165000.002023-06-025665Budget
20877675.002024-05-048765Actual
399200.002022-10-026765Budget
137086317.002023-10-026115Actual
485050.002023-02-028215Budget
35031334.002025-06-027465Actual
137843790.002023-10-022375Actual
11551480.002023-08-026515Actual
4828280.002023-02-026715Budget
6033459.002023-03-048165Actual
3737468517.002025-08-023975Actual
25955399.002024-10-019065Actual
7077200.002023-04-046715Budget
382419443.002023-01-023275Actual
36260.002022-10-028215Budget
13764194.002023-10-029065Actual
361654721.002025-07-035365Actual
24837338.002024-09-016515Actual
7093650.002023-04-048015Budget
27086270.002024-11-019065Actual
4872142200.002023-02-025665Budget
13778153018.002023-10-021575Actual
31598743.002025-03-037615Actual
19812743.002024-04-038715Actual
24855158.002024-09-018915Actual
59443571.002023-03-046115Actual
27114232138.002024-11-013575Actual
711946600.002023-04-045665Budget
3051268.002025-02-018265Actual
16740429.002024-01-027615Actual
5966650.002023-03-047715Budget
3848784.002025-09-028265Actual
2084910.002024-05-049615Actual
3278675992.002025-04-032175Actual
270911384.002024-11-019765Actual
13798-140576.802023-10-024375Actual
2826025627.002024-12-022875Actual
26334108.002022-12-036165Actual
11624280.002023-08-027365Actual
270606186.002024-11-015465Actual
3736832252.002025-08-023275Actual
3502760.002025-06-026965Actual
1566321957.002022-11-0210165Actual
3619615642.002025-07-039465Actual
15748232.002022-11-021875Actual
2612200.002022-12-038415Budget
105369080.002023-07-03875Actual
2284160.002024-07-026965Actual
327478739.002025-04-036365Actual
5953280.002023-03-046715Budget
7131480.002023-04-046565Budget
36221115892.002025-07-033575Actual
1272128300.002023-09-025265Budget
15749163.002023-12-038365Actual
1982022063.002024-04-035265Actual
3616814163.002025-07-035765Actual
34989783.002025-06-026515Actual
25917188.002024-10-018515Actual
3053513483.002025-02-012075Actual
82482200.002023-05-056265Budget
1479518637.002023-11-022475Actual
8283100.002023-05-058465Budget
25957532.002024-10-019265Actual
38461283.002025-09-029415Actual
2706249639.002024-11-016065Actual
1272026991.002023-09-025265Actual
27068208.002024-11-016765Actual
826180.002023-05-057165Budget
1681823293.002024-01-024075Actual
936010682.002023-06-025765Actual
35050299992.002025-06-0210165Actual
11610480.002023-08-026565Budget
2490734101.002024-09-011975Actual
18814512.002024-03-038165Actual
10501270.002023-07-037465Actual
2088233912.002024-05-049465Actual
8263480.002023-05-057265Budget
2707164.002024-11-017165Actual
607585187.002023-03-043575Actual
1680110701.002024-01-021875Actual
383117346.002023-01-024075Actual
12745132.002023-09-026865Actual
71143854.002023-04-045265Actual
18808371.002024-03-037365Actual
10463650.002023-07-038715Budget
1055717537.002023-07-034075Actual
1494750.002022-11-028715Budget
1278716793.002023-09-02775Actual
20861270.002024-05-046765Actual
18854378712.002024-03-034375Actual
1881553.002024-03-038265Actual
2596143000.002024-10-019965Actual
198222255.002024-04-035465Actual
12759200.002023-09-027865Budget
4847480.002023-02-028115Budget
3882600.002022-10-026165Budget
44515064.002022-10-021375Actual
599133400.002023-03-045265Budget
37350416200.002025-08-0210165Actual
32721383.002025-04-037415Actual
71172312.002023-04-045365Actual
5968200.002023-03-047815Budget
17782221.002024-02-029015Actual
327432913.002025-04-035765Actual
16793401461.002024-01-0210165Actual
24854608.002024-09-018715Actual
337440.002022-10-026515Actual
9325322.002023-06-027315Actual
31595176.002025-03-037115Actual
37304259.002025-08-028415Actual
384981070.002025-09-029765Actual
14757114.002023-11-026865Actual
17825664309.002024-02-02475Actual
1480424986.002023-11-023875Actual
3500295.002025-06-028215Actual
1987763296.002024-04-033575Actual
1987637870.002024-04-033475Actual
1161980.002023-08-027165Budget
1563337.002022-11-029765Actual
942160417.002023-06-021375Actual
2597624999.002024-10-012475Actual
4846850.002023-02-028015Budget
23861186.002024-08-018965Actual
3849632847.002025-09-029465Actual
2616750.002022-12-038715Budget
29340328.002025-01-016715Actual
1883396703.002024-03-031375Actual
228023766.002024-07-026115Actual
14754318.002023-11-026565Actual
384851301.002025-09-028065Actual
3277443000.002025-04-039965Actual
82328.002023-05-059615Actual
3800371.002023-01-029265Actual
157526232.002022-11-021975Actual
2598129922.002024-10-013375Actual
22814212.002024-07-027815Actual
28196752.002024-12-028115Actual
408300.002022-10-027365Budget
607217537.002023-03-043275Actual
35017111264.002025-06-025665Actual
24865119717.002024-09-015665Actual
23864381.002024-08-019265Actual
10497650.002023-07-037265Budget
60262900.002023-03-047665Budget
932248.002023-06-026915Actual
3279968767.002025-04-033975Actual
24853114.002024-09-018515Actual
46320232.002022-10-023875Actual
2492088789.002024-09-013775Actual
18844148680.002024-03-032975Actual
24864784.002024-09-015465Actual
1167637264.002023-08-023475Actual
127236747.002023-09-025365Actual
6029192.002023-03-047865Actual
1466189.002022-11-026815Actual
7143300.002023-04-047365Budget
37336715.002025-08-028165Actual
10548105222.002023-07-032975Actual
145531600.002022-11-026015Budget
20834394.002024-05-047615Actual
33853252.002025-05-048315Actual
2941424216.002025-01-012875Actual
2605550.002022-12-038115Budget
36173515.002025-07-036565Actual
104832100.002023-07-036265Budget
157591480.002023-12-039765Actual
304964074.002025-02-016265Actual
6056503823.002023-03-04675Actual
4919630.002023-02-028765Actual
2089246654.002024-05-041475Actual
4354254.002022-10-029465Actual
385135196.002025-09-022375Actual
941438500.002023-06-029965Actual
316215743.002025-03-036165Actual
1054939702.002023-07-033175Actual
30552689921.002025-02-014675Actual
37022520.002023-01-026215Actual
46219883.002022-10-023775Actual
269156410.002022-12-031575Actual
15768151732.002023-12-031575Actual
30466365.002025-02-016715Actual
157233532.002022-11-021475Actual
198689272.002024-04-032275Actual
12684200.002023-09-026815Budget
17769263.002024-02-027315Actual
259266009.002024-10-015265Actual
19832120.002024-04-036865Actual
24914157602.002024-09-012975Actual
1476441.002022-11-027615Actual
1373534262.002023-10-025265Actual
607140825.002023-03-043175Actual
7167132.002023-04-048965Actual
27078946.002024-11-018065Actual
939753.002023-06-028265Actual
2940225145.002025-01-01775Actual
14572966.002022-11-026115Actual
2936313364.002025-01-015265Actual
70701901.002023-04-046215Actual
3735410425.002025-08-02875Actual
9382480.002023-06-027265Budget
1276636.002023-09-028265Actual
28238366.002024-12-029065Actual
2670179.002022-12-038465Actual
8265300.002023-05-057365Actual
188103137.002024-03-037665Actual
3852038173.002025-09-023475Actual
4121700.002022-10-027665Budget
19841623.002024-04-038065Actual
48811900.002023-02-026265Budget
717391.002023-04-049765Actual
36146426.002025-07-037415Actual
338383241.002025-05-046215Actual
71727.002023-04-049665Actual
1783551419.002024-02-022175Actual
270334424.002024-11-016215Actual
23822179.002024-08-018315Actual
2287210701.002024-07-021875Actual
4899166.002023-02-027465Actual
3851426074.002025-09-022475Actual
25913644.002024-10-018115Actual
7168203.002023-04-049065Actual
719419443.002023-04-043275Actual
3503756.002025-06-028265Actual
4527062.002022-10-022275Actual

Generated 2025-11-01 21:54:25.578 UTC