[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2372   

1541 items

NOTE: Only 1000 elements of total 1541 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21880211.002024-06-049065Actual
38168561.002023-01-052075Actual
338400.002022-10-056615Actual
157589.002023-12-069665Actual
5962228.002023-03-077415Actual
1577517472.002023-12-062475Actual
4367.002022-10-059665Actual
1157650.002023-08-058215Budget
33915226452.002025-05-072975Actual
32769-334.002025-04-069165Actual
35008495.002025-06-059015Actual
3781683.002022-10-055265Actual
35011358.002025-06-059415Actual
37301860.002025-08-058115Actual
2825929569.002024-12-052475Actual
7134273.002023-04-076765Actual
20877675.002024-05-078765Actual
714070.002023-04-077165Actual
188103137.002024-03-067665Actual
372981337.002025-08-057715Actual
1163750.002023-08-058265Budget
2710821395.002024-11-042875Actual
3052443000.002025-02-049965Actual
19800107.002024-04-067115Actual
24848673.002024-09-048015Actual
1055520232.002023-07-063875Actual
4909464.002023-02-058165Actual
16748149.002024-01-058515Actual
1576515173.002023-12-06875Actual
7144354.002023-04-077365Actual
30499657.002025-02-046665Actual
127322084.002023-09-056165Actual
712329200.002023-04-076065Budget
3271887.002025-04-066915Actual
38474468.002025-09-056665Actual
14781491939.002023-11-0510165Actual
600028800.002023-03-076065Budget
17809772.002024-02-058065Actual
20907121643.002024-05-073575Actual
36141486.002025-07-066715Actual
17831140574.002024-02-051575Actual
48203100.002023-02-056115Budget
11569200.002023-08-057815Budget
37771232.002023-01-057665Actual
29393-252.002025-01-049165Actual
9404100.002023-06-058565Budget
13765-155.002023-10-059165Actual
105369080.002023-07-06875Actual
6037164.002023-03-078365Actual
7202259528.002023-04-074375Actual
15777159090.002023-12-062975Actual
13797350000.002023-10-054275Actual
824527440.002023-05-086065Actual
3279336370.002025-04-063275Actual
10498266.002023-07-067265Actual
238394017.002024-08-046165Actual
29356284.002025-01-048915Actual
18802566.002024-03-066665Actual
3504617767.002025-06-059465Actual
8325450854.002023-05-084675Actual
432174.002022-10-059065Actual
1474534435.002023-11-055265Actual
372220.002022-10-059015Actual
717780042.002023-04-07475Actual
8299473488.002023-05-08475Actual
2644200.002022-12-066865Budget
2941424216.002025-01-042875Actual
18821330.002024-03-069065Actual
23854730.002024-08-048065Actual
11626173.002023-08-057465Actual
3735410425.002025-08-05875Actual
599133400.002023-03-075265Budget
4859185.002023-02-058915Actual
126754417.002023-09-056115Actual
7085193.002023-04-077415Actual
1272811246.002023-09-055765Actual
9334204.002023-06-057815Actual
157738564.002022-11-052175Actual
238819088.002024-08-042275Actual
1276550.002023-09-058265Budget
158863996.002022-11-053775Actual
82947.002023-05-089665Actual
3932244.002022-10-056365Actual
7111192.002023-04-079415Actual
381361748.002023-01-051575Actual
71213211.002023-04-075765Actual
338481031.002025-05-077715Actual
71143854.002023-04-075265Actual
3781227.002023-01-057865Actual
3616215.002025-07-069615Actual
1279813440.002023-09-052475Actual
248355119.002024-09-046115Actual
1049462.002023-07-066965Actual
38099055.002023-01-05775Actual
25969111391.002024-10-041575Actual
32728293.002025-04-068315Actual
270550477.002022-12-063575Actual
36195387.002025-07-069265Actual
37294176.002025-08-057115Actual
38449301.002025-09-057815Actual
1884316980.002024-03-062875Actual
3506834311.002025-06-053275Actual
5987249.002023-03-079415Actual
2936113.002025-01-049615Actual
1885324780.002024-03-064075Actual
137843790.002023-10-052375Actual
825011514.002023-05-086365Actual
25792355.002022-12-066115Actual
708170.002023-04-077115Actual
12757540.002023-09-057765Actual
1480544121.002023-11-053975Actual
6045139.002023-03-078965Actual
3822104076.002023-01-052975Actual
2489743000.002024-09-049965Actual
3617877.002025-07-067165Actual
104812600.002023-07-066165Budget
12774540.002023-09-058765Actual
4923-174.002023-02-059165Actual
2654180.002022-12-067465Actual
12741380.002023-09-056665Budget
1884848453.002024-03-063475Actual
354650.002022-10-057715Budget
12679550.002023-09-056515Budget
37476200.002023-01-055265Budget
30526681549.002025-02-04475Actual
2387910272.002024-08-042075Actual
35051393204.002025-06-05475Actual
30472624.002025-02-047615Actual
33875304.002025-05-076865Actual
71887062.002023-04-072275Actual
37340198.002025-08-058565Actual
10499364.002023-07-067365Actual
18795130264.002024-03-065665Actual
270636112.002024-11-046165Actual
29375176.002025-01-046865Actual
31605235.002025-03-068415Actual
1479615791.002023-11-052875Actual
384664534.002025-09-055465Actual
17774644.002024-02-058015Actual
19807488.002024-04-068115Actual
5959353.002023-03-077315Actual
832613584.002023-05-0810075Actual
282154815.002024-12-056165Actual
71272856.002023-04-076265Actual
45916943.002022-10-053375Actual
20881428.002024-05-079265Actual
605238500.002023-03-079965Actual
19815-216.002024-04-069115Actual
37345462.002025-08-059265Actual
1682116640.002024-01-0510075Actual
23862286.002024-08-049065Actual
16738386.002024-01-057315Actual
20875161.002024-05-078465Actual
1047140819.002023-07-061225Actual
18811729.002024-03-067765Actual
2685212755.002022-12-06475Actual
49432886.002023-02-052375Actual
19841623.002024-04-068065Actual
831831903.002023-05-083475Actual
3049111.002025-02-045465Actual
104823469.002023-07-066265Actual
13757351.002023-10-058165Actual
11572850.002023-08-058015Budget
23823162.002024-08-048415Actual
3718200.002023-01-057415Budget
2820713.002024-12-059615Actual
116009293.002023-08-055765Actual
38507122991.002025-09-051575Actual
14811039.002022-11-058015Actual
127189.002023-09-059615Actual
481832640.002023-02-056015Actual
30506378.002025-02-047465Actual
17765182.002024-02-056715Actual
37324627.002025-08-056665Actual
10511427.002023-07-068165Actual
82390.002023-05-085465Budget
1159511152.002023-08-055365Actual
27088360.002024-11-049265Actual
1159227881.002023-08-055265Actual
19801429.002024-04-067315Actual
33859-278.002025-05-079115Actual
24872374.002024-09-046665Actual
1371457.002023-10-056915Actual
2191515622.002024-06-0410075Actual
408300.002022-10-057365Budget
6033459.002023-03-078165Actual
1983447.002024-04-067165Actual
1555550.002022-11-058765Budget
1576425530.002023-12-06775Actual
2597971414.002024-10-043175Actual
1982022063.002024-04-065265Actual
23857163.002024-08-048365Actual
1478910701.002023-11-051875Actual
304978807.002025-02-046365Actual
3773301.002023-01-057365Actual
3851768817.002025-09-053175Actual
2614160.002022-12-068515Actual
3501399997.002025-06-051225Actual
350225399.002025-06-056365Actual
10447650.002023-07-067715Budget
818732960.002023-05-086015Actual
3616814163.002025-07-065765Actual
492838500.002023-02-059965Actual
2619-213.002022-12-069115Actual
3165773674.002025-03-061475Actual
3391327418.002025-05-072475Actual
4913165.002023-02-058365Actual
8265300.002023-05-087365Actual
15768151732.002023-12-061575Actual
1986192374.002024-04-061375Actual
1051442.002023-07-068265Actual
29420119024.002025-01-043575Actual
7136203.002023-04-076865Actual
36154275.002025-07-068415Actual
1783210701.002024-02-051875Actual
1270350.002023-09-058215Budget
19816360.002024-04-069215Actual
11563205.002023-08-057415Actual
145531600.002022-11-056015Budget
373351155.002025-08-058065Actual
25904189.002024-10-046815Actual
7109-156.002023-04-079115Actual
60253516.002023-03-077665Actual
8267215.002023-05-087465Actual
1268770.002023-09-057115Actual
71809994.002023-04-07875Actual
9406630.002023-06-058765Actual
10506550.002023-07-067765Budget
22828126589.002024-07-051225Actual
3707480.002023-01-056615Budget
7168203.002023-04-079065Actual
936115000.002023-06-055765Budget
597450.002023-03-078215Budget
21887312797.002024-06-0410165Actual
2387217379.002024-08-04775Actual
1551100.002022-11-058465Budget
9372480.002023-06-056665Budget
380-250.002022-10-055365Budget
941129940.002023-06-059465Actual
15715125.002023-12-068415Actual
1480623045.002023-11-054075Actual
1160229300.002023-08-056065Budget
36184254.002025-07-067865Actual
22862668.002024-07-059765Actual
33880405.002025-05-077465Actual
11625200.002023-08-057465Budget
12705215.002023-09-058315Actual
820057.002023-05-086915Actual
4507738.002022-10-052075Actual
81912100.002023-05-086215Budget
7154650.002023-04-078065Budget
24884425.002024-09-048165Actual
2662890.002022-12-068065Actual
15792886.002022-11-052375Actual
3792185.002023-01-058465Actual
43795.002022-10-059765Actual
266540.002022-12-068265Budget
3278447217.002025-04-061975Actual
1681626827.002024-01-053875Actual
158112800.002022-11-052875Actual
12740354.002023-09-056665Actual
6051570.002023-03-079765Actual
25962300467.002024-10-0410165Actual
1045550.002023-07-068215Budget
2584298.002022-12-066615Actual
6081361282.002023-03-074675Actual
15108048.002022-11-055765Actual
14776272.002023-11-059265Actual
7077200.002023-04-076715Budget
15716116.002023-12-068515Actual
23844155.002024-08-046765Actual
3737630.002023-01-058715Actual
12690339.002023-09-057315Actual
18854378712.002024-03-064375Actual
3505814817.002025-06-051875Actual
60672886.002023-03-072375Actual
1054126232.002023-07-061975Actual
934046.002023-06-058215Actual
1472362.002022-11-057315Actual
347300.002022-10-057315Budget
270431145.002024-11-047715Actual
11550550.002023-08-056515Budget
1376194.002023-10-058565Actual
260860.002022-12-068215Budget
105041542.002023-07-067665Actual
38322700.002022-10-055665Budget
12684200.002023-09-056815Budget
3277213.002025-04-069665Actual
1054613589.002023-07-062475Actual
24843245.002024-09-047315Actual
1673662.002024-01-056915Actual
158918411.002022-11-053875Actual
17799203.002024-02-056765Actual
374294.002022-10-059215Actual
10445380.002023-07-067615Budget
1779613218.002024-02-056365Actual
26342054.002022-12-066265Actual
7135200.002023-04-076765Budget
10457200.002023-07-068315Budget
6023261.002023-03-077465Actual
33921126115.002025-05-073775Actual
23818191.002024-08-047815Actual
36179637.002025-07-067265Actual
486733700.002023-02-055265Budget
4906194.002023-02-057865Actual
2190878189.002024-06-043575Actual
6054363227.002023-03-0710165Actual
2590555.002024-10-046915Actual
6014200.002023-03-076865Budget
1681492967.002024-01-053575Actual
20860553.002024-05-076665Actual
3160380.002025-03-068215Actual
30541187338.002025-02-042975Actual
4915200.002023-02-058465Budget
3501941897.002025-06-056065Actual
3852822806.002025-09-0510075Actual
2189634101.002024-06-041975Actual
198693828.002024-04-062375Actual
3764200.002023-01-056765Actual
2483441576.002024-09-046015Actual
9344100.002023-06-058415Budget
7142231.002023-04-077265Actual
2287917659.002024-07-052875Actual
1573316512.002023-12-066365Actual
3620814817.002025-07-061875Actual
19844135.002024-04-068365Actual
59928000.002023-03-075365Budget
282116974.002024-12-055465Actual
1475380.002022-11-057615Budget
4920650.002023-02-058765Budget
15720-201.002023-12-069115Actual
12783337398.002023-09-0510165Actual
25923423.002024-10-049415Actual
315991337.002025-03-067715Actual
30527790647.002025-02-04675Actual
3279272812.002025-04-063175Actual
4121700.002022-10-057665Budget
18775341.002024-03-067615Actual
27120232543.002024-11-044675Actual
158417346.002022-11-053275Actual
147193224.002023-11-056215Actual
826180.002023-05-087165Budget
1053985354.002023-07-061575Actual
1987855240.002024-04-063775Actual
238073114.002024-08-046215Actual
147939180.002023-11-052275Actual
382419443.002023-01-053275Actual
48699628.002023-02-055365Actual
8264383.002023-05-087265Actual
2683161000.002022-12-0610165Budget
12776162.002023-09-059065Actual
177953479.002024-02-056265Actual
21878540.002024-06-048765Actual
384383578.002025-09-056215Actual
1165438500.002023-08-059965Actual
2711344329.002024-11-043475Actual
943515024.002023-06-053375Actual
178062928.002024-02-057665Actual
3384354.002025-05-076915Actual
37317123371.002025-08-055665Actual
1981811.002024-04-069615Actual
10464720.002023-07-068715Actual
36188207.002025-07-068365Actual
29358-349.002025-01-049115Actual
30503103.002025-02-047165Actual
22852131.002024-07-058365Actual
8204300.002023-05-087315Budget
11589246.002023-08-059415Actual
24837338.002024-09-046515Actual
188413790.002024-03-062375Actual
2823273.002024-12-058265Actual
21835421.002024-06-047615Actual
3794100.002023-01-058565Budget
20853153.002024-05-075465Actual
35043270.002025-06-059065Actual
327572142.002025-04-067665Actual
3167438602.002025-03-063875Actual
270841949.002022-12-063975Actual
1883468540.002024-03-061475Actual
3849943000.002025-09-059965Actual
11554224.002023-08-056715Actual
14562700.002022-11-056115Budget
3503756.002025-06-058265Actual
157368962.002022-11-051575Actual
11579200.002023-08-058415Budget
608212539.002023-03-0710075Actual
10522630.002023-07-068765Actual
8233133051.002023-05-081225Actual
3762380.002023-01-056665Budget
3054021395.002025-02-042875Actual
256591861.702024-10-038575Actual
493926232.002023-02-051975Actual
2939843000.002025-01-049965Actual
22857216.002024-07-059065Actual
2709618866.002024-11-04775Actual
469-51614.002022-10-054675Actual
2596200.002022-12-067415Budget
16779512.002024-01-058165Actual
31629122.002025-03-067165Actual
1055640825.002023-07-063975Actual
1986756047.002024-04-062175Actual
19882134897.002024-04-064375Actual
1054712017.002023-07-062875Actual
1474622137.002023-11-055365Actual
1681355640.002024-01-053475Actual
2381370.002024-08-047115Actual
1166176720.002023-08-051375Actual
33920129749.002025-05-073575Actual
3736212838.002025-08-052275Actual
3621835684.002025-07-063275Actual
1569742383.002023-12-066015Actual
31595176.002025-03-067115Actual
238352252.002024-08-045465Actual
37342226.002025-08-058965Actual
10430712.002023-07-066515Actual
24887125.002024-09-048465Actual
2089010367.002024-05-07875Actual
270754052.002024-11-047665Actual
1472575.002023-11-057115Actual
31602815.002025-03-068115Actual
14760368.002023-11-057265Actual
3709252.002023-01-056715Actual
7178499746.002023-04-07675Actual
31652606055.002025-03-06475Actual
1578915282.002023-12-0610075Actual
362135301.002025-07-062375Actual
17763392.002024-02-056515Actual
105408232.002023-07-061875Actual
36144158.002025-07-067115Actual
10533190501.002023-07-06475Actual
3165043000.002025-03-069965Actual
10444200.002023-07-067415Budget
3725757.002023-01-058015Actual
3763385.002023-01-056665Actual
338657653.002025-05-075365Actual
30520470.002025-02-049265Actual
28199229.002024-12-058415Actual
167593139.002024-01-055465Actual
372886053.002025-08-056215Actual
28233256.002024-12-058365Actual
2638400.002022-12-066565Actual
3851426074.002025-09-052475Actual
31653682174.002025-03-06675Actual
16752-256.002024-01-059115Actual
15009.002022-11-059615Actual
373323510.002025-08-057665Actual
282585248.002024-12-052375Actual
384375368.002025-09-056115Actual
706731000.002023-04-076015Budget
384851301.002025-09-058065Actual
3165693116.002025-03-061375Actual
720412147.002023-04-0710075Actual
1883810058.002024-03-062075Actual
2599221865.002024-10-0410075Actual
1167112147.002023-08-052875Actual
2386545207.002024-08-049465Actual
32750445.002025-04-066765Actual
28187269.002024-12-056815Actual
30552689921.002025-02-044675Actual
32729257.002025-04-068415Actual
493774080.002023-02-051575Actual
3167025894.002025-03-063375Actual
13745442.002023-10-056665Actual
32724330.002025-04-067815Actual
82519200.002023-05-086365Budget
10517100.002023-07-068465Budget
4929433300.002023-02-0510165Budget
3619615642.002025-07-069465Actual
7203315767.002023-04-074675Actual
3843658126.002025-09-056015Actual
152960.002022-11-057165Actual
1506707.002022-11-055465Actual
208989088.002024-05-072275Actual
1784849815.002024-02-053975Actual
37495610.002023-01-055365Actual
29339638.002025-01-046615Actual
28223106.002024-12-057165Actual
10505686.002023-07-067765Actual
3620645980.002025-07-061475Actual
2384753.002024-08-047165Actual
238512843.002024-08-047665Actual
270720029.002022-12-063875Actual
33860464.002025-05-079215Actual
24900697138.002024-09-04675Actual
327581137.002025-04-067765Actual
11640100.002023-08-058365Budget
49013865.002023-02-057665Actual
281931053.002024-12-057715Actual
2707044.002024-11-046965Actual
12753200.002023-09-057465Budget
16781185.002024-01-058365Actual
23828-259.002024-08-049115Actual
4488232.002022-10-051875Actual
38440596.002025-09-056615Actual
37291540.002025-08-056715Actual
151112900.002022-11-055765Budget
4896750.002023-02-057265Budget
27093549789.002024-11-0410165Actual
70683000.002023-04-076115Budget
27042636.002024-11-047615Actual
9350204.002023-06-059015Actual
10463650.002023-07-068715Budget
12709172.002023-09-058515Actual
282431595.002024-12-059765Actual
60262900.002023-03-077665Budget
38490234.002025-09-058565Actual
35052480012.002025-06-05675Actual
18844148680.002024-03-062975Actual
495435207.002023-02-053975Actual
27074267.002024-11-047465Actual
8208408.002023-05-087615Actual
20844201.002024-05-078915Actual
25950202.002024-10-048365Actual
70692987.002023-04-076115Actual
19797322.002024-04-066715Actual
3273858263.002025-04-061225Actual
1374970.002023-10-057165Actual
26928232.002022-12-061875Actual
719737684.002023-04-073575Actual
293551053.002025-01-048715Actual
29373437.002025-01-046665Actual
4919630.002023-02-058765Actual
27054-322.002024-11-049115Actual
83088149.002023-05-082075Actual
137839272.002023-10-052275Actual
10431550.002023-07-066515Budget
22837601.002024-07-056565Actual
1576768279.002023-12-061475Actual
2941076696.002025-01-042175Actual
1377910701.002023-10-051875Actual
10489560.002023-07-066665Actual
37465610.002023-01-055265Actual
3507824687.002025-06-0510075Actual
28234220.002024-12-058465Actual
1985538500.002024-04-069965Actual
2937648.002025-01-046965Actual
3618759.002025-07-068265Actual
25983122974.002024-10-043575Actual
30532143897.002025-02-041575Actual
2490213942.002024-09-04875Actual
14762240.002023-11-057465Actual
3720371.002023-01-057615Actual
11613380.002023-08-056665Budget
1049691.002023-07-067165Actual
18777170.002024-03-067815Actual
316421053.002025-03-068765Actual
2940584182.002025-01-041475Actual
419414.002022-10-058165Actual
270139952.002022-12-063175Actual
82693420.002023-05-087665Actual
8212216.002023-05-087815Actual
27061146716.002024-11-045665Actual
21841194.002024-06-048315Actual
12708200.002023-09-058415Budget
1274754.002023-09-057165Actual
15161497.002022-11-056265Actual
4856167.002023-02-058515Actual
22859288.002024-07-059265Actual
3617752.002025-07-066965Actual
488224070.002023-02-056365Actual
17772589.002024-02-057715Actual
8286112.002023-05-088565Actual
14756150.002023-11-056765Actual
158334458.002022-11-053175Actual
71727.002023-04-079665Actual
1474710754.002023-11-055465Actual
28252168539.002024-12-051575Actual
19830305.002024-04-066665Actual
2671160.002022-12-068565Actual
832077240.002023-05-083775Actual
48748023.002023-02-055765Actual
20836201.002024-05-077815Actual
11629550.002023-08-057765Budget
37295702.002025-08-057315Actual
32763282.002025-04-068365Actual
18803285.002024-03-066765Actual
3732214983.002025-08-056365Actual
30518353.002025-02-049065Actual
3505576321.002025-06-051375Actual
2711831223.002024-11-044075Actual
2588120.002022-12-066815Actual
71262200.002023-04-076265Budget
4905200.002023-02-057865Budget
38480395.002025-09-057365Actual
22819145.002024-07-058415Actual
22823290.002024-07-059015Actual
605968016.002023-03-071375Actual
1267343056.002023-09-056015Actual
16732619.002024-01-056515Actual
32722643.002025-04-067615Actual
1278991190.002023-09-051375Actual
15787062.002022-11-052275Actual
2940316189.002025-01-04875Actual
33866109060.002025-05-075665Actual
327311134.002025-04-068715Actual
3783650.002023-01-058065Budget
1051350.002023-07-068265Budget
29378962.002025-01-047265Actual
11642100.002023-08-058465Budget
38453253.002025-09-058315Actual
1680110701.002024-01-051875Actual
1376097.002023-10-058465Actual
9337480.002023-06-058115Budget
1494750.002022-11-058715Budget
5963380.002023-03-077615Budget
12739390.002023-09-056565Actual
16767470.002024-01-056665Actual
81883296.002023-05-086115Actual
3280323981.002025-04-0610075Actual
17784295.002024-02-059215Actual
4898245.002023-02-057365Actual
2675175.002022-12-068965Actual
2826971414.002024-12-053975Actual
4853190.002023-02-058415Actual
3738650.002023-01-058715Budget
315901215.002025-03-066515Actual
24883687.002024-09-048065Actual
1575753289.002023-12-069465Actual
145437080.002022-11-056015Actual
16784675.002024-01-058765Actual
826263.002023-05-087165Actual
35003335.002025-06-058315Actual
293695081.002025-01-046165Actual
13729363.002023-10-059015Actual
607839702.002023-03-073975Actual
2288852936.002024-07-053975Actual
14727277.002023-11-057415Actual
3776188.002023-01-057465Actual
3772224.002023-01-057265Actual
33033920.002022-10-056015Actual
3799-222.002023-01-059165Actual
16743848.002024-01-058015Actual
28247773118.002024-12-05675Actual
2487661.002024-09-047165Actual
24877295.002024-09-047265Actual
218572945.002024-06-046165Actual
371363.002023-01-057115Actual
3715300.002023-01-057315Budget
5949550.002023-03-076515Budget
8257210.002023-05-086765Actual
715750.002023-04-078265Budget
33891259.002025-05-078965Actual
4441912.002022-10-05875Actual
1988051712.002024-04-063975Actual
23891133724.002024-08-043775Actual
2287552502.002024-07-052175Actual
3506767518.002025-06-053175Actual
16791679.002024-01-059765Actual
1055231463.002023-07-063475Actual
9400185.002023-06-058365Actual
158772588.002022-11-053575Actual
4900200.002023-02-057465Budget
32748983.002025-04-066565Actual
361501431.002025-07-068015Actual
33899382688.002025-05-0710165Actual
2709011.002024-11-049665Actual
2280840.002024-07-056915Actual
338383241.002025-05-076215Actual
3390714817.002025-05-071875Actual
932248.002023-06-056915Actual
93672200.002023-06-056265Budget
1679624785.002024-01-05775Actual
2488542.002024-09-048265Actual
83112945.002023-05-082375Actual
17803661.002024-02-057265Actual
25938227.002024-10-046865Actual
150870700.002022-11-055665Budget
3390916298.002025-05-072075Actual
18786216.002024-03-069015Actual
2492326267.002024-09-044075Actual
38522141566.002025-09-053775Actual
2287410058.002024-07-052075Actual
30474321.002025-02-047815Actual
20826570.002024-05-076515Actual
2942362325.002025-01-043975Actual
1157558.002023-08-058215Actual
32770556.002025-04-069265Actual
2672100.002022-12-068565Budget
18819675.002024-03-068765Actual
12750674.002023-09-057265Actual
25956-319.002024-10-049165Actual
16747160.002024-01-058415Actual
4903650.002023-02-057765Budget
715845.002023-04-078265Actual
600614529.002023-03-076365Actual
25922616.002024-10-049215Actual
2613200.002022-12-068515Budget
3278514224.002025-04-062075Actual
1680458537.002024-01-052175Actual
12715-226.002023-09-059115Actual
1986410701.002024-04-061875Actual
105287.002023-07-069665Actual
2821319430.002024-12-055765Actual
167633939.002024-01-056165Actual
361391067.002025-07-066515Actual
2387710701.002024-08-041875Actual
10509650.002023-07-068065Budget
2288676946.002024-07-053775Actual
15762812279.002023-12-06475Actual
126773000.002023-09-056215Budget
1780144.002024-02-056965Actual
2598033625.002024-10-043275Actual
3616949639.002025-07-066065Actual
1462491.002022-11-056615Actual
15721334.002023-12-069215Actual
8256200.002023-05-086765Budget
11580182.002023-08-058415Actual
2711061800.002024-11-043175Actual
17851812338.002024-02-054675Actual
198263512.002024-04-066165Actual
36194-232.002025-07-069165Actual
31667212040.002025-03-062975Actual
36226-263091.002025-07-064375Actual
4861-228.002023-02-059115Actual
71127.002023-04-079615Actual
718740919.002023-04-072175Actual
259033.002022-12-066915Actual
3166931223.002025-03-063275Actual
29388189.002025-01-048465Actual
127332600.002023-09-056165Budget
7106630.002023-04-078715Actual
19806788.002024-04-068015Actual
17770261.002024-02-057415Actual
2281750.002024-07-058215Actual
188261150.002024-03-069765Actual
5953280.002023-03-076715Budget
208587856.002024-05-076365Actual
3615289.002025-07-068215Actual
270606186.002024-11-045465Actual
38476187.002025-09-056865Actual
350200.002022-10-057415Budget
10440104.002023-07-067115Actual
15766103557.002023-12-061375Actual
1374033009.002023-10-056065Actual
10529138.002023-07-069765Actual
13731484.002023-10-059215Actual
3847216183.002025-09-056365Actual
10559497272.002023-07-064675Actual
2941734654.002025-01-043275Actual
21863102.002024-06-046865Actual
71283854.002023-04-076365Actual
11650329.002023-08-059265Actual
1681048766.002024-01-053175Actual
22871120869.002024-07-051575Actual
48783360.002023-02-056165Actual
382337455.002023-01-053175Actual
3046161438.002025-02-046015Actual
156910302.002022-11-05775Actual
380438500.002023-01-059965Actual
2936662878.002025-01-045665Actual
7107127.002023-04-078915Actual
9442278149.002023-06-054375Actual
28226342.002024-12-057465Actual
59462380.002023-03-076215Actual
15707328.002023-12-067415Actual
19856275798.002024-04-0610165Actual
36146426.002025-07-067415Actual
1493810.002022-11-058715Actual
8223100.002023-05-088515Budget
2384632.002024-08-046965Actual
3796720.002023-01-058765Actual
1154439376.002023-08-056015Actual
147537379.002023-11-056365Actual
11565392.002023-08-057615Actual
942235585.002023-06-051475Actual
18783105.002024-03-068515Actual
2710247217.002024-11-041975Actual
3731215.002025-08-059615Actual
22838546.002024-07-056665Actual
375813000.002023-01-056365Budget
316224595.002025-03-066265Actual
830443823.002023-05-081475Actual
4886293.002023-02-056665Actual
3767152.002023-01-056865Actual
1167897213.002023-08-053775Actual
147522231.002023-11-056265Actual
1379399166.002023-10-053775Actual
2705714.002024-11-049615Actual
3733770.002025-08-058265Actual
21860294.002024-06-046565Actual
1373644051.002023-10-055365Actual
5954200.002023-03-076815Budget
8276668.002023-05-088065Actual
1047929300.002023-07-066065Budget
3736014372.002025-08-052075Actual
1161838.002023-08-056965Actual
33872889.002025-05-076565Actual
1676247990.002024-01-056065Actual
1532321.002022-11-057265Actual
2610200.002022-12-068315Actual
1576038500.002023-12-069965Actual
2678358.002022-12-069265Actual
2282711.002024-07-059615Actual
3383663176.002025-05-076015Actual
1783551419.002024-02-052175Actual
3911800.002022-10-056265Budget
1557111.002022-11-058965Actual
218582209.002024-06-046265Actual
3620573282.002025-07-061375Actual
71471053.002023-04-077665Actual
33888239.002025-05-078465Actual
26808.002022-12-069665Actual
494818299.002023-02-053275Actual
483252.002023-02-056915Actual
930831000.002023-06-056015Budget
9410336.002023-06-059265Actual
71299200.002023-04-076365Budget
1473356.002023-11-058215Actual
1055117102.002023-07-063375Actual
7143300.002023-04-077365Budget
13764194.002023-10-059065Actual
1461540.002022-11-056515Actual
4846850.002023-02-058015Budget
157271363.002023-12-065465Actual
36140970.002025-07-066615Actual
19863124317.002024-04-061575Actual
3166047217.002025-03-061975Actual
33858348.002025-05-079015Actual
2593300.002022-12-067315Budget
1884218831.002024-03-062475Actual
10487480.002023-07-066565Budget
367200.002022-10-058515Budget
31645-309.002025-03-069165Actual
12760158.002023-09-057865Actual
18849101089.002024-03-063575Actual
2639380.002022-12-066565Budget
25954259.002024-10-048965Actual
17797443.002024-02-056565Actual
198222255.002024-04-065465Actual
427112.002022-10-058565Actual
38221575.002022-10-055665Actual
1568316340.002022-11-05675Actual
1675716058.002024-01-055265Actual
126744200.002023-09-056115Budget
15744547.002023-12-067765Actual
373061215.002025-08-058715Actual
1467200.002022-11-056815Budget
71243141.002023-04-076165Actual
401189.002022-10-056865Actual
154740.002022-11-058265Budget
3726850.002023-01-058015Budget
830363762.002023-05-081375Actual
1525200.002022-11-056765Budget
29406166746.002025-01-041575Actual
1979973.002024-04-066915Actual
25660-16755.302024-10-039275Actual
16766518.002024-01-056565Actual
941913543.002023-06-05775Actual
27041380.002024-11-047415Actual
10519117.002023-07-068565Actual
29379380.002025-01-047365Actual
248609.002024-09-049615Actual
14741448.002023-11-059215Actual
932480.002023-06-057115Budget
43838500.002022-10-059965Actual
178373752.002024-02-052375Actual
2936313364.002025-01-045265Actual
31643251.002025-03-068965Actual
7094705.002023-04-078015Actual
16756137834.002024-01-051225Actual
2826554118.002024-12-053475Actual
116221115.002023-08-057265Actual
828050.002023-05-088265Budget
19837250.002024-04-067465Actual
708040.002023-04-076915Actual
384500.002022-10-055765Budget
12800116658.002023-09-052975Actual
1374311012.002023-10-056365Actual
2288436769.002024-07-053475Actual
8195380.002023-05-086615Budget
6022345.002023-03-077365Actual
9325322.002023-06-057315Actual
38458358.002025-09-059015Actual
21847-269.002024-06-049115Actual
3852038173.002025-09-053475Actual
18781131.002024-03-068315Actual
20847412.002024-05-079215Actual
9314480.002023-06-056515Actual
606814336.002023-03-072475Actual
27109187338.002024-11-042975Actual
489232.002023-02-056965Actual
19805208.002024-04-067815Actual
24874142.002024-09-046865Actual
293373943.002025-01-046215Actual
16787-262.002024-01-059165Actual
264640.002022-12-066965Actual
12680434.002023-09-056615Actual
28189122.002024-12-057115Actual
25960693.002024-10-049765Actual
116043058.002023-08-056165Actual
13751288.002023-10-057365Actual
3501215.002025-06-059615Actual
820180.002023-05-087115Budget
3504943000.002025-06-059965Actual
601860.002023-03-077165Budget
38481281.002025-09-057465Actual
3621765571.002025-07-063175Actual
2089610915.002024-05-072075Actual
9376200.002023-06-056865Budget
424200.002022-10-058365Budget
3166312838.002025-03-062275Actual
12689400.002023-09-057315Budget
27040556.002024-11-047315Actual
371490.002023-01-057115Budget
3271159119.002025-04-066015Actual
603550.002023-03-078265Budget
357806.002022-10-058015Actual
228773790.002024-07-052375Actual
93103200.002023-06-056115Actual
6080643450.002023-03-074375Actual
2289217999.002024-07-0510075Actual
24893334.002024-09-049265Actual
3507334596.002025-06-053875Actual
1522380.002022-11-056665Budget
11571898.002023-08-058015Actual
2706524740.002024-11-046365Actual
137412709.002023-10-056165Actual
4857720.002023-02-058715Actual
6034480.002023-03-078165Budget
2824149067.002024-12-059465Actual
14722231.002023-11-056715Actual
260757.002022-12-068215Actual
827940.002023-05-088265Actual
14808340861.002023-11-054675Actual
10435280.002023-07-066715Budget
24881595.002024-09-047765Actual
304634413.002025-02-046215Actual
3706503.002023-01-056615Actual
9415352500.002023-06-0510165Budget
248959.002024-09-049665Actual
12744200.002023-09-056865Budget
4860285.002023-02-059015Actual
20869716.002024-05-077765Actual
23817620.002024-08-047715Actual
33883308.002025-05-077865Actual
27076810.002024-11-047765Actual
10516100.002023-07-068365Budget
2589857641.002024-10-046015Actual
4917100.002023-02-058565Budget
2089758455.002024-05-072175Actual
2661650.002022-12-068065Budget
38483958.002025-09-057765Actual
939753.002023-06-058265Actual
1273125392.002023-09-056065Actual
601659.002023-03-076965Actual
15719251.002023-12-069015Actual
18822-264.002024-03-069165Actual
269816128.002022-12-062475Actual
19802363.002024-04-067415Actual
12699850.002023-09-058015Budget
60022545.002023-03-076165Actual
2287820579.002024-07-052475Actual
8298383801.002023-05-0810165Actual
259004140.002024-10-046215Actual
3902293.002022-10-056265Actual
3779650.002023-01-057765Budget
384712761.002025-09-056265Actual
177622638.002024-02-056215Actual
361822084.002025-07-067665Actual
1273613495.002023-09-056365Actual
942526232.002023-06-051975Actual
11621650.002023-08-057265Budget
36202478968.002025-07-06675Actual
22804396.002024-07-056515Actual
187994372.002024-03-066265Actual
12743200.002023-09-056765Budget
157233532.002022-11-051475Actual
1279913323.002023-09-052875Actual
48951444.002023-02-057265Actual
29415212040.002025-01-042975Actual
282361053.002024-12-058765Actual
1678053.002024-01-058265Actual
10500300.002023-07-067365Budget
150329600.002022-11-055265Budget
2592727042.002024-10-045365Actual
304811134.002025-02-048715Actual
28198264.002024-12-058315Actual
3734629169.002025-08-059465Actual
2595157.002022-12-067415Actual
6013266.002023-03-076765Actual
7169-162.002023-04-079165Actual
38494-346.002025-09-059165Actual
1883734101.002024-03-061975Actual
315887799.002025-03-066115Actual
4921142.002023-02-058965Actual
7162100.002023-04-078465Budget
3054337056.002025-02-043275Actual
167752839.002024-01-057665Actual
26285650.002022-12-065765Actual
16788436.002024-01-059265Actual
15718163.002023-12-068915Actual
3051268.002025-02-048265Actual
25908257.002024-10-047415Actual
17815675.002024-02-058765Actual
3275298.002025-04-066965Actual
4825520.002023-02-056515Actual
33885768.002025-05-078165Actual
70712100.002023-04-076215Budget
16749743.002024-01-058715Actual
37328106.002025-08-057165Actual

Generated 2025-11-04 15:00:10.310 UTC