[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1533   

2380 items

NOTE: Only 1000 elements of total 2380 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-12-058515Actual
38440596.002025-09-046615Actual
3822104076.002023-01-042975Actual
5955192.002023-03-066815Actual
5984278.002023-03-069015Actual
383336285.002023-01-044675Actual
71887062.002023-04-062275Actual
3165043000.002025-03-059965Actual
7165630.002023-04-068765Actual
27088360.002024-11-039265Actual
1985920486.002024-04-05775Actual
43795.002022-10-049765Actual
1681752961.002024-01-043975Actual
2595157.002022-12-057415Actual
8268200.002023-05-077465Budget
4845924.002023-02-048015Actual
7132480.002023-04-066665Budget
1674553.002024-01-048215Actual
37465610.002023-01-045265Actual
3794100.002023-01-048565Budget
823415352.002023-05-075265Actual
2936849514.002025-01-036065Actual
483252.002023-02-046915Actual
16787-262.002024-01-049165Actual
14772540.002023-11-048765Actual
1379545545.002023-10-043975Actual
10515146.002023-07-058365Actual
2940915261.002025-01-032075Actual
30467265.002025-02-036815Actual
3164813.002025-03-059665Actual
28205509.002024-12-049215Actual
105428561.002023-07-052075Actual
380110074.002023-01-049465Actual
10459156.002023-07-058415Actual
24858324.002024-09-039215Actual
17817288.002024-02-049065Actual
11551480.002023-08-046515Actual
3389843000.002025-05-069965Actual
11585177.002023-08-048915Actual
10490200.002023-07-056765Budget
31608255.002025-03-058915Actual
375231680.002023-01-046065Actual
2825516150.002024-12-042075Actual
13725182.002023-10-048415Actual
15734270.002023-12-056565Actual
33877137.002025-05-067165Actual
20832351.002024-05-067315Actual
4931748052.002023-02-04475Actual
115908.002023-08-049615Actual
327251336.002025-04-058015Actual
936227440.002023-06-046065Actual
3505797922.002025-06-041575Actual
1541162.002022-11-047865Actual
22823290.002024-07-049015Actual
18770155.002024-03-056815Actual
3852038173.002025-09-043475Actual
18812204.002024-03-057865Actual
15718163.002023-12-058915Actual
104708.002023-07-059615Actual
2590555.002024-10-036915Actual
12713185.002023-09-048915Actual
2190732510.002024-06-033475Actual
3501399997.002025-06-041225Actual
1680458537.002024-01-042175Actual
31597466.002025-03-057415Actual
31672180800.002025-03-053575Actual
1883810058.002024-03-052075Actual
8300438230.002023-05-07675Actual
4897300.002023-02-047365Budget
1885616471.002024-03-0510075Actual
2710512584.002024-11-032275Actual
11647161.002023-08-048965Actual
17815675.002024-02-048765Actual
2587160.002022-12-056715Actual
3351900.002022-10-046215Budget
2186547.002024-06-037165Actual
2676268.002022-12-059065Actual
424200.002022-10-048365Budget
270636112.002024-11-036165Actual
3506428225.002025-06-042475Actual
11656501900.002023-08-0410165Budget
28247773118.002024-12-04675Actual
14723173.002023-11-046815Actual
1983334.002024-04-056965Actual
8225720.002023-05-078715Actual
5976206.002023-03-068315Actual
327311134.002025-04-058715Actual
13729363.002023-10-049015Actual
9373401.002023-06-046665Actual
187984372.002024-03-056165Actual
3719380.002023-01-047615Budget
13771489463.002023-10-0410165Actual
12771100.002023-09-048565Budget
30465710.002025-02-036615Actual
59443571.002023-03-066115Actual
3709252.002023-01-046715Actual
3616382619.002025-07-051225Actual
3798278.002023-01-049065Actual
3849713.002025-09-049665Actual
16779512.002024-01-048165Actual
3736832252.002025-08-043275Actual
27058196091.002024-11-031225Actual
198284136.002024-04-056365Actual
27050224.002024-11-038515Actual
9417443369.002023-06-04475Actual
1879312651.002024-03-055365Actual
16777204.002024-01-047865Actual
316491113.002025-03-059765Actual
2486740365.002024-09-036065Actual
2657550.002022-12-057765Budget
358850.002022-10-048015Budget
11586273.002023-08-049015Actual
939753.002023-06-048265Actual
281834109.002024-12-046215Actual
7111192.002023-04-069415Actual
2941112838.002025-01-032275Actual
13745442.002023-10-046665Actual
5949550.002023-03-066515Budget
26967132.002022-12-052275Actual
38484314.002025-09-047865Actual
228313201.002024-07-045465Actual
81912100.002023-05-076215Budget
2487541.002024-09-036965Actual
9393650.002023-06-048065Budget
21846336.002024-06-039015Actual
82947.002023-05-079665Actual
248692899.002024-09-036265Actual
13756567.002023-10-048065Actual
31594122.002025-03-056915Actual
17787146871.002024-02-041225Actual
2823273.002024-12-048265Actual
2490213942.002024-09-03875Actual
3052139205.002025-02-039465Actual
1878038.002024-03-058215Actual
14775-163.002023-11-049165Actual
350200.002022-10-047415Budget
262519000.002022-12-055265Budget
3726850.002023-01-048015Budget
3781227.002023-01-047865Actual
13764194.002023-10-049065Actual
7091200.002023-04-067815Budget
23858143.002024-08-038465Actual
3720371.002023-01-047615Actual
361705093.002025-07-056165Actual
11572850.002023-08-048015Budget
10507182.002023-07-057865Actual
27082162.002024-11-038465Actual
20833322.002024-05-067415Actual
45415979.002022-10-042475Actual
6033459.002023-03-068165Actual
712329200.002023-04-066065Budget
22806190.002024-07-046715Actual
28218702.002024-12-046565Actual
14591900.002022-11-046215Budget
17765182.002024-02-046715Actual
10497650.002023-07-057265Budget
375038587.002023-01-045665Actual
23869453341.002024-08-0310165Actual
1276636.002023-09-048265Actual
25913644.002024-10-038115Actual
3622297604.002025-07-053775Actual
2611177.002022-12-058415Actual
177622638.002024-02-046215Actual
37447.002023-01-049615Actual
15706326.002022-11-04875Actual
20826570.002024-05-066515Actual
27084891.002024-11-038765Actual
1281211755.002023-09-0410075Actual
381738970.002023-01-042175Actual
167752839.002024-01-047665Actual
381237392.002023-01-041475Actual
3047776.002025-02-038215Actual
1534300.002022-11-047365Budget
282461096304.002024-12-04475Actual
2491623045.002024-09-033275Actual
3616763219.002025-07-055665Actual
36183846.002025-07-057765Actual
146990.002022-11-047115Actual
198272342.002024-04-056265Actual
2287410058.002024-07-042075Actual
35024549.002025-06-046665Actual
2088233912.002024-05-069465Actual
12688100.002023-09-047115Budget
1480916301.002023-11-0410075Actual
48811900.002023-02-046265Budget
152831.002022-11-046965Actual
29400452820.002025-01-03475Actual
31631532.002025-03-057365Actual
28221246.002024-12-046865Actual
3760424.002023-01-046565Actual
1373731678.002023-10-045465Actual
943921850.002023-06-043875Actual
341208.002022-10-046715Actual
36154275.002025-07-058415Actual
24891251.002024-09-039065Actual
1379624780.002023-10-044075Actual
14726332.002023-11-047315Actual
21903145704.002024-06-032975Actual
262771398.002022-12-055665Actual
830726232.002023-05-071975Actual
396380.002022-10-046665Budget
35033873.002025-06-047765Actual
383035207.002023-01-043975Actual
151916097.002022-11-046365Actual
25941405.002024-10-037265Actual
15741219.002023-12-057365Actual
315887799.002025-03-056115Actual
2939520272.002025-01-039465Actual
1565305900.002022-11-0410165Budget
70683000.002023-04-066115Budget
25918851.002024-10-038715Actual
1160114900.002023-08-045765Budget
4860285.002023-02-049015Actual
27078946.002024-11-038065Actual
5954200.002023-03-066815Budget
38461283.002025-09-049415Actual
7150650.002023-04-067765Budget
24888118.002024-09-038565Actual
600614529.002023-03-066365Actual
30464781.002025-02-036515Actual
37330471.002025-08-047365Actual
18813827.002024-03-058065Actual
2083188.002024-05-067115Actual
2484253.002024-09-037115Actual
2281750.002024-07-048215Actual
71715217.002023-04-069465Actual
29391205.002025-01-038965Actual
1372358.002023-10-048215Actual
13480-14059.802023-10-039275Actual
11623300.002023-08-047365Budget
2593300.002022-12-057315Budget
13797350000.002023-10-044275Actual
1881553.002024-03-058265Actual
373-176.002022-10-049115Actual
3735200.002023-01-048515Budget
9315480.002023-06-046515Budget
281824622.002024-12-046115Actual
30518353.002025-02-039065Actual
13713198.002023-10-046815Actual
493312464.002023-02-04775Actual
37372147603.002025-08-043775Actual
12699850.002023-09-048015Budget
38516218220.002025-09-042975Actual
34997654.002025-06-047615Actual
37299349.002025-08-047815Actual
105452916.002023-07-052375Actual
28238366.002024-12-049065Actual
19814270.002024-04-059015Actual
1779211015.002024-02-045765Actual
3278447217.002025-04-051975Actual
3161517756.002025-03-055265Actual
717677085.002023-04-0610165Actual
1776861.002024-02-047115Actual
9443519456.002023-06-044675Actual
18767452.002024-03-056515Actual
38522141566.002025-09-043775Actual
33921126115.002025-05-063775Actual
12810169387.002023-09-044375Actual
15754286.002023-12-059065Actual
15151996.002022-11-046165Actual
494818299.002023-02-043275Actual
2596855695.002024-10-031475Actual
147791061.002023-11-049765Actual
37313141508.002025-08-041225Actual
8259161.002023-05-076865Actual
17772589.002024-02-047715Actual
38492281.002025-09-048965Actual
824215991.002023-05-075765Actual
238063893.002024-08-036115Actual
1987637870.002024-04-053475Actual
2650339.002022-12-057265Actual
1779613218.002024-02-046365Actual
44295647.002022-10-04675Actual
197935735.002024-04-056115Actual
2603890.002022-12-058015Actual
3735653689.002025-08-041475Actual
238823752.002024-08-032375Actual
38507122991.002025-09-041575Actual
1985538500.002024-04-059965Actual
44610425.002022-10-041475Actual
7169-162.002023-04-069165Actual
27044327.002024-11-037815Actual
315911105.002025-03-056615Actual
31617631.002025-03-055465Actual
2090115622.002024-05-062875Actual
2598360.002022-12-057615Actual
1276550.002023-09-048265Budget
270911384.002024-11-039765Actual
369929000.002023-01-046015Budget
3807129198.002023-01-04475Actual
12752249.002023-09-047365Actual
13754578.002023-10-047765Actual
2594958.002024-10-038265Actual
3507534997.002025-06-044075Actual
31626386.002025-03-056765Actual
8271650.002023-05-077765Budget
13800124235.002023-10-044675Actual
1679991078.002024-01-041475Actual
15720-201.002023-12-059115Actual
35034249.002025-06-047865Actual
21860294.002024-06-036565Actual
7192110940.002023-04-062975Actual
381152486.002023-01-041375Actual
2597372474.002024-10-032175Actual
3737630.002023-01-048715Actual
3732769.002025-08-046965Actual
941438500.002023-06-049965Actual
3506523981.002025-06-042875Actual
33872889.002025-05-066565Actual
26928232.002022-12-051875Actual
2616750.002022-12-058715Budget
25660-16755.302024-10-029275Actual
37343347.002025-08-049065Actual
7155445.002023-04-068165Actual
28226342.002024-12-047465Actual
27054-322.002024-11-039115Actual
1273125392.002023-09-046065Actual
37366199692.002025-08-042975Actual
1055117102.002023-07-053375Actual
1491200.002022-11-048515Budget
24889608.002024-09-038765Actual
2492326267.002024-09-034075Actual
316333894.002025-03-057665Actual
493926232.002023-02-041975Actual
715845.002023-04-068265Actual
4957249296.002023-02-044675Actual
13757351.002023-10-048165Actual
597359.002023-03-068215Actual
40349.002022-10-047165Actual
32734-342.002025-04-059115Actual
270419933.002022-12-053475Actual
1877270.002024-03-057115Actual
38521162263.002025-09-043575Actual
104803816.002023-07-056165Actual
35004297.002025-06-048415Actual
382337455.002023-01-043175Actual
259290.002022-12-057115Budget
5948560.002023-03-066515Actual
10461144.002023-07-058515Actual
2821458664.002024-12-046065Actual
12762650.002023-09-048065Budget
2600650.002022-12-057715Budget
3742294.002023-01-049215Actual
36260.002022-10-048215Budget
24879268.002024-09-037465Actual
19845117.002024-04-058465Actual
10517100.002023-07-058465Budget
717584800.002023-04-0610165Budget
177614145.002024-02-046115Actual
25951180.002024-10-038465Actual
10505686.002023-07-057765Actual
2825929569.002024-12-042475Actual
1273029300.002023-09-046065Budget
33892397.002025-05-069065Actual
18823440.002024-03-059265Actual
16809139758.002024-01-042975Actual
16800170564.002024-01-041575Actual
23829432.002024-08-039215Actual
17766135.002024-02-046815Actual
4839380.002023-02-047615Budget
2082346644.002024-05-066015Actual
37357101124.002025-08-041575Actual
27094733543.002024-11-03475Actual
282275143.002024-12-047665Actual
2282711.002024-07-049615Actual
293702540.002025-01-036265Actual
11580182.002023-08-048415Actual
27119955953.002024-11-034375Actual
259324071.002024-10-036165Actual
3054021395.002025-02-032875Actual
12740354.002023-09-046665Actual
30525489268.002025-02-0310165Actual
8216520.002023-05-078115Actual
1550200.002022-11-048365Budget
20872502.002024-05-068165Actual
36161344.002025-07-059415Actual
2190619116.002024-06-033375Actual
27037302.002024-11-036815Actual
137423048.002023-10-046265Actual
32730234.002025-04-058515Actual
3161315.002025-03-059615Actual
10448792.002023-07-057715Actual
3278514224.002025-04-052075Actual
600028800.002023-03-066065Budget
12800116658.002023-09-042975Actual
17816187.002024-02-048965Actual
116052600.002023-08-046165Budget
9402168.002023-06-048465Actual
25909458.002024-10-037615Actual
719638480.002023-04-063475Actual
2597014817.002024-10-031875Actual
24898393699.002024-09-0310165Actual
9408252.002023-06-049065Actual
266540.002022-12-058265Budget
361561215.002025-07-058715Actual
12738480.002023-09-046565Budget
38473515.002025-09-046565Actual
1055640825.002023-07-053975Actual
3046161438.002025-02-036015Actual
38192945.002023-01-042375Actual
15722249.002023-12-059415Actual
16752-256.002024-01-049115Actual
18819675.002024-03-058765Actual
32722643.002025-04-057615Actual
4843200.002023-02-047815Budget
2383420400.002024-08-035365Actual
267913986.002022-12-059465Actual
28192585.002024-12-047615Actual
1480544121.002023-11-043975Actual
268943121.002022-12-051375Actual
8287630.002023-05-078765Actual
282431595.002024-12-049765Actual
33874410.002025-05-066765Actual
16783147.002024-01-048565Actual
3902293.002022-10-046265Actual
10467-188.002023-07-059115Actual
9342200.002023-06-048315Budget
25964586269.002024-10-03675Actual
9343136.002023-06-048415Actual
228773790.002024-07-042375Actual
1055017727.002023-07-053275Actual
350205158.002025-06-046165Actual
3054835689.002025-02-033875Actual
2089180867.002024-05-061375Actual
8205200.002023-05-077415Budget
93132100.002023-06-046215Budget
21848448.002024-06-039215Actual
13763126.002023-10-048965Actual
37571900.002023-01-046265Budget
1507800.002022-11-045465Budget
228769272.002024-07-042275Actual
146854.002022-11-046915Actual
431113.002022-10-048965Actual
167643939.002024-01-046265Actual
4885322.002023-02-046565Actual
31614159809.002025-03-051225Actual
15756381.002023-12-059265Actual
832119220.002023-05-073875Actual
7099200.002023-04-068315Budget
1573043997.002023-12-056065Actual
12758550.002023-09-047765Budget
19858575542.002024-04-05675Actual
305385248.002025-02-032375Actual
1778817624.002024-02-045265Actual
384712761.002025-09-046265Actual
1779195800.002024-02-045665Actual
70692987.002023-04-066115Actual
1162052.002023-08-047165Actual
11672106362.002023-08-042975Actual
137843790.002023-10-042375Actual
32776247387.002025-04-05475Actual
2940316189.002025-01-03875Actual
1279059657.002023-09-041475Actual
353691.002022-10-047715Actual
2940584182.002025-01-031475Actual
16733563.002024-01-046615Actual
28191363.002024-12-047415Actual
116071699.002023-08-046265Actual
10531133106.002023-07-0510165Actual
1681823293.002024-01-044075Actual
2088916746.002024-05-06775Actual
1480623045.002023-11-044075Actual
7076189.002023-04-066715Actual
28250110169.002024-12-041375Actual
3803134.002023-01-049765Actual
10451831.002023-07-058015Actual
6030200.002023-03-067865Budget
32748983.002025-04-056565Actual
259344056.002024-10-036365Actual
259286072.002024-10-035465Actual
4507738.002022-10-042075Actual
937844.002023-06-046965Actual
606814336.002023-03-062475Actual
4890119.002023-02-046865Actual
37032200.002023-01-046215Budget
27067396.002024-11-036665Actual
1987855240.002024-04-053775Actual
12754210.002023-09-047465Actual
8215480.002023-05-078115Budget
2086361.002024-05-066965Actual
36175248.002025-07-056765Actual
2649280.002022-12-057265Budget
1987427258.002024-04-053275Actual
5989108968.002023-03-061225Actual
3938515229.002025-10-039375Actual
31605235.002025-03-058415Actual
31595176.002025-03-057115Actual
23891133724.002024-08-033775Actual
94267738.002023-06-042075Actual
1885324780.002024-03-054075Actual
2825447217.002024-12-041975Actual
1376741346.002023-10-049465Actual
1462491.002022-11-046615Actual
2641364.002022-12-056665Actual
10491273.002023-07-056765Actual
3054958679.002025-02-033975Actual
373323510.002025-08-047665Actual
27055537.002024-11-039215Actual
12684200.002023-09-046815Budget
32755593.002025-04-057365Actual
264870.002022-12-057165Budget
32720556.002025-04-057315Actual
13776110173.002023-10-041375Actual
3882600.002022-10-046165Budget
281931053.002024-12-047715Actual
32764250.002025-04-058465Actual
45143030.002022-10-042175Actual
14774204.002023-11-049065Actual
127332600.002023-09-046165Budget
8192480.002023-05-076515Budget
33853252.002025-05-068315Actual
2185635880.002024-06-036065Actual
818732960.002023-05-076015Actual
28212150832.002024-12-045665Actual
47013976.002022-10-0410075Actual
17846141611.002024-02-043775Actual
8219184.002023-05-078315Actual
717391.002023-04-069765Actual
13716365.002023-10-047315Actual
34444.002022-10-046915Actual
2189510701.002024-06-031875Actual
37303301.002025-08-048315Actual
15777159090.002023-12-052975Actual
6034480.002023-03-068165Budget
1980847.002024-04-058215Actual
37003100.002023-01-046115Budget
3707480.002023-01-046615Budget
338901053.002025-05-068765Actual
1280720232.002023-09-043875Actual
93573800.002023-06-045265Budget
3500295.002025-06-048215Actual
16738386.002024-01-047315Actual
10439100.002023-07-057115Budget
361822084.002025-07-057665Actual
8206232.002023-05-077415Actual
2596784422.002024-10-031375Actual
36198416.002025-07-059765Actual
3052211.002025-02-039665Actual
12689400.002023-09-047315Budget
33920129749.002025-05-063575Actual
37331338.002025-08-047465Actual
1478910701.002023-11-041875Actual
3737039407.002025-08-043475Actual
1460480.002022-11-046515Budget
7178499746.002023-04-06675Actual
37323690.002025-08-046565Actual
29426520029.002025-01-034675Actual
177896609.002024-02-045365Actual
82519200.002023-05-076365Budget
20912-148500.002024-05-064375Actual
342152.002022-10-046815Actual
15700533.002023-12-056515Actual
2661650.002022-12-058065Budget
1167897213.002023-08-043775Actual
8297498900.002023-05-0710165Budget
37592244.002023-01-046365Actual
832318871.002023-05-074075Actual
16740429.002024-01-047615Actual
5970850.002023-03-068015Budget
711833310.002023-04-065665Actual
304634413.002025-02-036215Actual
3852337510.002025-09-043875Actual
8283100.002023-05-078465Budget
7164126.002023-04-068565Actual
488224070.002023-02-046365Actual
13787148680.002023-10-042975Actual
4861-228.002023-02-049115Actual
16794619317.002024-01-04475Actual
10464720.002023-07-058715Actual
1376097.002023-10-048465Actual
607585187.002023-03-063575Actual
2668200.002022-12-058365Budget
10508200.002023-07-057865Budget
1784723934.002024-02-043875Actual
12715-226.002023-09-049115Actual
371363.002023-01-047115Actual
148568.002022-11-048215Actual
717915208.002023-04-06775Actual
38726400.002022-10-046065Budget
2387486832.002024-08-031375Actual
24855158.002024-09-038915Actual
238073114.002024-08-036215Actual
1676080441.002024-01-045665Actual
32729257.002025-04-058415Actual
20907121643.002024-05-063575Actual
37782900.002023-01-047665Budget
25983122974.002024-10-033575Actual
13722563.002023-10-048115Actual
2386545207.002024-08-039465Actual
382840199.002023-01-043775Actual
10548105222.002023-07-052975Actual
2389226827.002024-08-033875Actual
19872133812.002024-04-052975Actual
127228100.002023-09-045365Budget
156129118.002022-11-049465Actual
607140825.002023-03-063175Actual
1379021402.002023-10-043375Actual
49347559.002023-02-04875Actual
11649-198.002023-08-049165Actual
1054712017.002023-07-052875Actual
820256.002023-05-077115Actual
2597722336.002024-10-032875Actual
3505814817.002025-06-041875Actual
3392570203.002025-05-064375Actual
338695963.002025-05-066165Actual
1272910100.002023-09-045765Budget
820057.002023-05-076915Actual
27049241.002024-11-038415Actual
49022900.002023-02-047665Budget
20829195.002024-05-066815Actual
1555550.002022-11-048765Budget
24857-194.002024-09-039115Actual
377060.002023-01-047165Budget
33863123735.002025-05-061225Actual
19849235.002024-04-059065Actual
1484643.002022-11-048115Actual
1546480.002022-11-048165Budget
1679716559.002024-01-04875Actual
2709894991.002024-11-031375Actual
44926232.002022-10-041975Actual
25935680.002024-10-036565Actual
19835827.002024-04-057265Actual
1987346019.002024-04-053175Actual
93872884.002023-06-047665Actual
2491989077.002024-09-033575Actual
8266300.002023-05-077365Budget
3622460377.002025-07-053975Actual
3053447217.002025-02-031975Actual
2285138.002024-07-048265Actual
361501431.002025-07-058015Actual
2182453775.002024-06-036015Actual
33880405.002025-05-067465Actual
18768411.002024-03-056615Actual
382419443.002023-01-043275Actual
21861267.002024-06-036665Actual
603550.002023-03-068265Budget
270642546.002024-11-036265Actual
60042828.002023-03-066265Actual
5983181.002023-03-068915Actual
11561400.002023-08-047315Budget
15703182.002023-12-056815Actual
33875304.002025-05-066865Actual
29353262.002025-01-038415Actual
1049691.002023-07-057165Actual
158772588.002022-11-043575Actual
23859130.002024-08-038565Actual
34995527.002025-06-047315Actual
350635248.002025-06-042375Actual
1157650.002023-08-048215Budget
29404118989.002025-01-031375Actual
31645-309.002025-03-059165Actual
1988122302.002024-04-054075Actual
30511669.002025-02-038165Actual
1052712261.002023-07-059465Actual
6044630.002023-03-068765Actual
3704550.002023-01-046515Budget
208989088.002024-05-062275Actual
2288146943.002024-07-043175Actual
350061215.002025-06-048715Actual
9331705.002023-06-047715Actual
1475380.002022-11-047615Budget
25904189.002024-10-036815Actual
1681492967.002024-01-043575Actual
11559100.002023-08-047115Budget
3507035952.002025-06-043475Actual
17778110.002024-02-048415Actual
3846953820.002025-09-046065Actual
20886349163.002024-05-0610165Actual
5962228.002023-03-067415Actual
2933554896.002025-01-036015Actual
416200.002022-10-047865Budget
9409-202.002023-06-049165Actual
33873809.002025-05-066665Actual
9346131.002023-06-048515Actual
32767271.002025-04-058965Actual
3849632847.002025-09-049465Actual
11657971221.002023-08-04475Actual
33887271.002025-05-068365Actual
3390916298.002025-05-062075Actual
23863-229.002024-08-039165Actual
708170.002023-04-067115Actual
3505649921.002025-06-041475Actual
23864381.002024-08-039265Actual
7153720.002023-04-068065Actual
22812383.002024-07-047615Actual
12811842611.002023-09-044675Actual
19837250.002024-04-057465Actual
218264414.002024-06-036215Actual
2941076696.002025-01-032175Actual
32735571.002025-04-059215Actual
14728404.002023-11-047615Actual
21872592.002024-06-038065Actual
26285650.002022-12-055765Actual
3279968767.002025-04-053975Actual
81902636.002023-05-076215Actual
316341085.002025-03-057765Actual
33033920.002022-10-046015Actual
937949.002023-06-047165Actual
4865149237.002023-02-041225Actual
1576038500.002023-12-059965Actual
25948558.002024-10-038165Actual
270334424.002024-11-036215Actual
1160229300.002023-08-046065Budget
373351155.002025-08-048065Actual
826180.002023-05-077165Budget
33889217.002025-05-068565Actual
25936619.002024-10-036665Actual
23849236.002024-08-037365Actual
2825314817.002024-12-041875Actual
3772224.002023-01-047265Actual
1883946791.002024-03-052175Actual
14761226.002023-11-047365Actual
1463380.002022-11-046615Budget
22804396.002024-07-046515Actual
38221575.002022-10-045665Actual
17775399.002024-02-048115Actual
3739144.002023-01-048915Actual
3740220.002023-01-049015Actual
38445456.002025-09-047315Actual
595890.002023-03-067115Budget
20880-257.002024-05-069165Actual
82693420.002023-05-077665Actual
116089600.002023-08-046365Budget
10462200.002023-07-058515Budget
23871609347.002024-08-03675Actual
2591467.002024-10-038215Actual
1047833810.002023-07-056065Actual
11648247.002023-08-049065Actual
177869.002024-02-049615Actual
10525-147.002023-07-059165Actual
3715300.002023-01-047315Budget
29373437.002025-01-036665Actual
2706249639.002024-11-036065Actual
37552534.002023-01-046165Actual
1374311012.002023-10-046365Actual
8290174.002023-05-079065Actual
2382151.002024-08-038215Actual
1167919220.002023-08-043875Actual
1573316512.002023-12-056365Actual
15717608.002023-12-058715Actual
16734281.002024-01-046715Actual
27100123931.002024-11-031575Actual
24890163.002024-09-038965Actual
2597971414.002024-10-033175Actual
1049462.002023-07-056965Actual
3737468517.002025-08-043975Actual
13730-290.002023-10-049115Actual
2288321818.002024-07-043375Actual
1268648.002023-09-046915Actual
1477793.002022-11-047715Actual
15161497.002022-11-046265Actual
1549132.002022-11-048365Actual
19816360.002024-04-059215Actual
2826025627.002024-12-042875Actual
17807655.002024-02-047765Actual
17770261.002024-02-047415Actual
350322601.002025-06-047665Actual
208244307.002024-05-066115Actual
2711061800.002024-11-033175Actual
4854200.002023-02-048415Budget
2595828824.002024-10-039465Actual
362049579.002025-07-05875Actual
1883468540.002024-03-051475Actual
1570453.002023-12-056915Actual
40255.002022-10-046965Actual
18835143867.002024-03-051575Actual
1370751308.002023-10-046015Actual
29344471.002025-01-037315Actual
13773765093.002023-10-04675Actual
719112670.002023-04-062875Actual
24865119717.002024-09-035665Actual
3050272.002025-02-036965Actual
15761550422.002023-12-0510165Actual
3391733282.002025-05-063275Actual
1054939702.002023-07-053175Actual
257731600.002022-12-056015Budget
5965734.002023-03-067715Actual
2381247.002024-08-036915Actual
20866361.002024-05-067365Actual
282164213.002024-12-046265Actual
11641164.002023-08-048465Actual
3621835684.002025-07-053275Actual
36194-232.002025-07-059165Actual
2938666.002025-01-038265Actual
29350806.002025-01-038115Actual
1987520986.002024-04-053375Actual
218572945.002024-06-036165Actual
19804809.002024-04-057715Actual
32763282.002025-04-058365Actual
10518123.002023-07-058465Actual
3505576321.002025-06-041375Actual
1576425530.002023-12-05775Actual
1053038500.002023-07-059965Actual
270431145.002024-11-037715Actual
158334458.002022-11-043175Actual
3503756.002025-06-048265Actual
712228560.002023-04-066065Actual
18789231.002024-03-059415Actual
13769951.002023-10-049765Actual
2704780.002024-11-038215Actual
7161135.002023-04-068465Actual
2826261675.002024-12-043175Actual
327455317.002025-04-056165Actual
29379380.002025-01-037365Actual
238512843.002024-08-037665Actual
3389613.002025-05-069665Actual
1167015382.002023-08-042475Actual
22849638.002024-07-048065Actual
22828126589.002024-07-041225Actual
34564.002022-10-047115Actual
4932377959.002023-02-04675Actual
1885086241.002024-03-053775Actual
38495577.002025-09-049265Actual
116667655.002023-08-042075Actual
1559-137.002022-11-049165Actual
4924291.002023-02-049265Actual
9375203.002023-06-046765Actual
8233133051.002023-05-071225Actual
382111886.002023-01-042875Actual
720031811.002023-04-063975Actual
30469114.002025-02-037115Actual
12741380.002023-09-046665Budget
23823162.002024-08-038415Actual
2709243000.002024-11-039965Actual
31598743.002025-03-057615Actual
4930481412.002023-02-0410165Actual
4831200.002023-02-046815Budget
1783820579.002024-02-042475Actual
3737533282.002025-08-044075Actual
8203353.002023-05-077315Actual
4905200.002023-02-047865Budget
1880562.002024-03-056965Actual
1578626515.002023-12-054075Actual
2709618866.002024-11-03775Actual
3279272812.002025-04-053175Actual
150225756.002022-11-045265Actual
48213264.002023-02-046115Actual
16753426.002024-01-049215Actual
12761598.002023-09-048065Actual
2387560934.002024-08-031475Actual
13726162.002023-10-048515Actual
2090425524.002024-05-063275Actual
599133400.002023-03-065265Budget
16782164.002024-01-048465Actual
38493432.002025-09-049065Actual
150516097.002022-11-045365Actual
3732214983.002025-08-046365Actual
31627293.002025-03-056865Actual
29343106.002025-01-037115Actual
25901548.002024-10-036515Actual
2596611725.002024-10-03875Actual
29357436.002025-01-039015Actual
25955399.002024-10-039065Actual
1474912298.002023-11-045765Actual
23890147194.002024-08-033575Actual
3716336.002023-01-047315Actual
2191143647.002024-06-033975Actual
18802566.002024-03-056665Actual
4858650.002023-02-048715Budget
1166249581.002023-08-041475Actual
25957532.002024-10-039265Actual
81883296.002023-05-076115Actual
1490200.002022-11-048415Budget
10446440.002023-07-057615Actual
21835421.002024-06-037615Actual
32751339.002025-04-056865Actual
2384753.002024-08-037165Actual
6055537826.002023-03-06475Actual
3167025894.002025-03-053375Actual
10434320.002023-07-056715Actual
28267174579.002024-12-043775Actual
7167132.002023-04-068965Actual
2090633383.002024-05-063475Actual
9319200.002023-06-046715Budget
19806788.002024-04-058015Actual
406168.002022-10-047265Actual
2707164.002024-11-037165Actual
16774298.002024-01-047465Actual
14729728.002023-11-047715Actual
2585380.002022-12-056615Budget
249113752.002024-09-032375Actual
10435280.002023-07-056715Budget
1582112080.002022-11-042975Actual
3161926634.002025-03-055765Actual
36181302.002025-07-057465Actual
271065301.002024-11-032375Actual
3279541545.002025-04-053475Actual
1380117829.002023-10-0410075Actual
59453100.002023-03-066115Budget
188413790.002024-03-052375Actual
2190525028.002024-06-033275Actual
8252480.002023-05-076565Budget
37348952.002025-08-049765Actual
93642300.002023-06-046165Budget
495322052.002023-02-043875Actual
1681355640.002024-01-043475Actual
3718200.002023-01-047415Budget
305101081.002025-02-038065Actual
116062100.002023-08-046265Budget
2618266.002022-12-059015Actual
2609200.002022-12-058315Budget
282241166.002024-12-047265Actual
1280919443.002023-09-044075Actual
157738564.002022-11-042175Actual
10445380.002023-07-057615Budget
37293122.002025-08-046915Actual
71213211.002023-04-065765Actual
32761790.002025-04-058165Actual
36159-367.002025-07-059115Actual
248609.002024-09-039615Actual
105408232.002023-07-051875Actual
12711810.002023-09-048715Actual
33894530.002025-05-069265Actual
156910302.002022-11-04775Actual
2710821395.002024-11-032875Actual
1987115282.002024-04-052875Actual
30479221.002025-02-038415Actual
11611376.002023-08-046565Actual
17840153144.002024-02-042975Actual
34990712.002025-06-046615Actual
127342100.002023-09-046265Budget
4829240.002023-02-046715Actual
2383839154.002024-08-036065Actual
1987763296.002024-04-053575Actual
60022545.002023-03-066165Actual
127562999.002023-09-047665Actual
33858348.002025-05-069015Actual
3730286.002025-08-048215Actual
2711226181.002024-11-033375Actual
25942400.002024-10-037365Actual
38481281.002025-09-047465Actual
19832120.002024-04-056865Actual
293642672.002025-01-035365Actual
11563205.002023-08-047415Actual
27079585.002024-11-038165Actual
269024679.002022-12-051475Actual
3734713.002025-08-049665Actual
1781148.002024-02-048265Actual
607217537.002023-03-063275Actual
18781131.002024-03-058315Actual
7108195.002023-04-069015Actual
21837219.002024-06-037815Actual
30466365.002025-02-036715Actual
187994372.002024-03-056265Actual
158015680.002022-11-042475Actual
1472450.002023-11-046915Actual
606912931.002023-03-062875Actual
384648990.002025-09-045265Actual
1478422199.002023-11-04775Actual
25954259.002024-10-038965Actual
1885128405.002024-03-053875Actual
3845272.002025-09-048215Actual
4906194.002023-02-047865Actual
3793164.002023-01-048565Actual
315991337.002025-03-057715Actual
384705522.002025-09-046165Actual
1473356.002023-11-048215Actual
15702243.002023-12-056715Actual
2593144078.002024-10-036065Actual
8227156.002023-05-078915Actual
936010682.002023-06-045765Actual
432174.002022-10-049065Actual
11634856.002023-08-048065Actual
25956-319.002024-10-039165Actual
2677-214.002022-12-059165Actual
20888518382.002024-05-06675Actual
3501638.002025-06-045465Actual
116272800.002023-08-047665Budget
8265300.002023-05-077365Actual
1495211.002022-11-048915Actual
37297743.002025-08-047615Actual
410248.002022-10-047465Actual
3710189.002023-01-046815Actual
1679238500.002024-01-049965Actual
1377515301.002023-10-04875Actual
18849101089.002024-03-053575Actual
6043650.002023-03-068765Budget
93563204.002023-06-045265Actual
6015196.002023-03-066865Actual
2388051636.002024-08-032175Actual
11632200.002023-08-047865Budget
70701901.002023-04-066215Actual
8276668.002023-05-078065Actual
159358723.002022-11-044675Actual
1280315184.002023-09-043375Actual
35071134124.002025-06-043575Actual
33842202.002025-05-066815Actual
824318400.002023-05-075765Budget
48748023.002023-02-045765Actual
150329600.002022-11-045265Budget
12726103500.002023-09-045665Budget
486733700.002023-02-045265Budget
19798248.002024-04-056815Actual
5985-222.002023-03-069115Actual
355200.002022-10-047815Budget
2710114817.002024-11-031875Actual
12769108.002023-09-048465Actual
409200.002022-10-047465Budget
4927465.002023-02-049765Actual
327432913.002025-04-055765Actual

Generated 2025-11-03 09:43:42.231 UTC