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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15188700.002022-10-306365Budget
2710466980.002024-10-292175Actual
316215743.002025-02-286165Actual
23830285.002024-07-299415Actual
372891215.002025-07-306515Actual
3731424972.002025-07-305265Actual
10447650.002023-06-307715Budget
3621835684.002025-06-303275Actual
3053925268.002025-01-292475Actual
1573316512.002023-11-306365Actual
28225471.002024-11-297365Actual
8259161.002023-05-026865Actual
338841240.002025-05-018065Actual
12697244.002023-08-307815Actual
7141480.002023-04-017265Budget
3850411602.002025-08-30875Actual
9415352500.002023-05-3010165Budget
720412147.002023-04-0110075Actual
21843155.002024-05-298515Actual
10520100.002023-06-308565Budget
9375203.002023-05-306765Actual
343200.002022-09-296815Budget
27040556.002024-10-297315Actual
2592727042.002024-09-285365Actual
942160417.002023-05-301375Actual
2711061800.002024-10-293175Actual
2826835325.002024-11-293875Actual
29373437.002024-12-296665Actual
35044-216.002025-05-309165Actual
28220328.002024-11-296765Actual
3049449639.002025-01-296065Actual
1674553.002023-12-308215Actual
2189017035.002024-05-29775Actual
16732619.002023-12-306515Actual
3736133.002022-12-308515Actual
3161617756.002025-02-285365Actual
37308432.002025-07-309015Actual
1168117727.002023-07-304075Actual
1987763296.002024-03-313575Actual
942737752.002023-05-302175Actual
16753426.002023-12-309215Actual
820180.002023-05-027115Budget
381526232.002022-12-301975Actual
17816187.002024-01-308965Actual
30546164374.002025-01-293575Actual
14736155.002023-10-308515Actual
1051442.002023-06-308265Actual
5954200.002023-03-016815Budget
25950202.002024-09-288365Actual
14781491939.002023-10-3010165Actual
3389613.002025-05-019665Actual
21841194.002024-05-298315Actual
2091047942.002024-05-013975Actual
24843245.002024-08-297315Actual
2709618866.002024-10-29775Actual
11581163.002023-07-308515Actual
401189.002022-09-296865Actual
937949.002023-05-307165Actual
37357101124.002025-07-301575Actual
1578154699.002023-11-303475Actual
2940847217.002024-12-291975Actual
1055717537.002023-06-304075Actual
104803816.002023-06-306165Actual
22856140.002024-06-298965Actual
2825516150.002024-11-292075Actual
2940584182.002024-12-291475Actual
26948972.002022-11-302075Actual
361377952.002025-06-306115Actual
11562322.002023-07-307315Actual
26295100.002022-11-305765Budget
3049111.002025-01-295465Actual
20878209.002024-05-018965Actual
1279538158.002023-08-302175Actual
2491722025.002024-08-293375Actual
11591169150.002023-07-301225Actual
10468313.002023-06-309215Actual
3507334596.002025-05-303875Actual
36185977.002025-06-308065Actual
12784320500.002023-08-3010165Budget
3851768817.002025-08-303175Actual
14722231.002023-10-306715Actual
7087380.002023-04-017615Budget
159413715.002022-10-3010075Actual
38493432.002025-08-309065Actual
1544617.002022-10-308065Actual
35003335.002025-05-308315Actual
24839162.002024-08-296715Actual
24891251.002024-08-299065Actual
415178.002022-09-297865Actual
427112.002022-09-298565Actual
269156410.002022-11-301575Actual
2659224.002022-11-307865Actual
1374970.002023-09-297165Actual
1489216.002022-10-308415Actual
25907369.002024-09-287315Actual
37344-278.002025-07-309165Actual
2387486832.002024-07-291375Actual
2819776.002024-11-298215Actual
430630.002022-09-298765Actual
2190451238.002024-05-293175Actual
720031811.002023-04-013975Actual
116687132.002023-07-302275Actual
3794100.002022-12-308565Budget
7149686.002023-04-017765Actual
3849632847.002025-08-309465Actual
12767126.002023-08-308365Actual
385135196.002025-08-302375Actual
9400185.002023-05-308365Actual
7105650.002023-04-018715Budget
3620814817.002025-06-301875Actual
127228100.002023-08-305365Budget
3822104076.002022-12-302975Actual
150516097.002022-10-305365Actual
16776689.002023-12-307765Actual
11645550.002023-07-308765Budget
60022545.002023-03-016165Actual
29383294.002024-12-297865Actual
2651291.002022-11-307365Actual
2685212755.002022-11-30475Actual
1783334101.002024-01-301975Actual
30547163032.002025-01-293775Actual
1379399166.002023-09-293775Actual
2486335432.002024-08-295365Actual
198272342.002024-03-316265Actual
1681823293.002023-12-304075Actual
37295702.002025-07-307315Actual
3501941897.002025-05-306065Actual
18854378712.002024-02-294375Actual
17781144.002024-01-308915Actual
21862138.002024-05-296765Actual
82693420.002023-05-027665Actual
27100123931.002024-10-291575Actual
2566118617.002024-09-279375Actual
429550.002022-09-298765Budget
1883810058.002024-02-292075Actual
59928000.002023-03-015365Budget
3727480.002022-12-308115Budget
33845426.002025-05-017315Actual
177869.002024-01-309615Actual
35010660.002025-05-309215Actual
27095680941.002024-10-29675Actual
374294.002022-09-299215Actual
1559-137.002022-10-309165Actual
38186991.002022-12-302275Actual
2492247642.002024-08-293975Actual
2941424216.002024-12-292875Actual
38726400.002022-09-296065Budget
8210734.002023-05-027715Actual
18823440.002024-02-299265Actual
20870203.002024-05-017865Actual
28233256.002024-11-298365Actual
3805112205.002022-12-3010165Actual
32767271.002025-03-318965Actual
29404118989.002024-12-291375Actual
1986011510.002024-03-31875Actual
304626934.002025-01-296115Actual
3278712838.002025-03-312275Actual
2658676.002022-11-307765Actual
718526232.002023-04-011975Actual
36149.002022-09-298215Actual
3385272.002025-05-018215Actual
8195380.002023-05-026615Budget
9403148.002023-05-308565Actual
1552114.002022-10-308465Actual
3728468.002022-12-308115Actual
7156380.002023-04-018165Budget
8285100.002023-05-028565Budget
104764436.002023-06-305765Actual
32770556.002025-03-319265Actual
350225399.002025-05-306365Actual
158622143.002022-10-303475Actual
3762380.002022-12-306665Budget
2660200.002022-11-307865Budget
13711518.002023-09-296615Actual
2088543000.002024-05-019965Actual
2684169526.002022-11-3010165Actual
4920650.002023-01-308765Budget
228354100.002024-06-296265Actual
2188643000.002024-05-299965Actual
304978807.002025-01-296365Actual
35036585.002025-05-308165Actual
1567508096.002022-10-30475Actual
21885676.002024-05-299765Actual
3391932559.002025-05-013475Actual
12751300.002023-08-307365Budget
20912-148500.002024-05-014375Actual
2662890.002022-11-308065Actual
35024549.002025-05-306665Actual
30483369.002025-01-299015Actual
4840400.002023-01-307615Actual
2597372474.002024-09-282175Actual
349192.002022-09-297415Actual
15009.002022-10-309615Actual
1573043997.002023-11-306065Actual
17778110.002024-01-308415Actual
2185011.002024-05-299615Actual
12760158.002023-08-307865Actual
104264200.002023-06-306115Budget
304955603.002025-01-296165Actual
11642100.002023-07-308465Budget
492838500.002023-01-309965Actual
104283000.002023-06-306215Budget
28191363.002024-11-297415Actual
2641364.002022-11-306665Actual
1985920486.002024-03-31775Actual
943921850.002023-05-303875Actual
30506378.002025-01-297465Actual
11634856.002023-07-308065Actual
3277213.002025-03-319665Actual
373331031.002025-07-307765Actual
94207821.002023-05-30875Actual
382840199.002022-12-303775Actual
38501650677.002025-08-30475Actual
2386843000.002024-07-299965Actual
381152486.002022-12-301375Actual
2387910272.002024-07-292075Actual
2639380.002022-11-306565Budget
27083157.002024-10-298565Actual
259755196.002024-09-282375Actual
15719251.002023-11-309015Actual
31609391.002025-02-289015Actual
27068208.002024-10-296765Actual
198214136.002024-03-315365Actual
21894101248.002024-05-291575Actual
3333731.002022-09-296115Actual
1534300.002022-10-307365Budget
10521550.002023-06-308765Budget
37771232.002022-12-307665Actual
5976206.002023-03-018315Actual
29387231.002024-12-298365Actual
3617752.002025-06-306965Actual
4910480.002023-01-308165Budget
116667655.002023-07-302075Actual
116043058.002023-07-306165Actual
23885142734.002024-07-292975Actual
25957532.002024-09-289265Actual
2089399529.002024-05-011575Actual
46123503.002022-09-293575Actual
943858516.002023-05-303775Actual
350635248.002025-05-302375Actual
375813000.002022-12-306365Budget
10464720.002023-06-308715Actual
420480.002022-09-298165Budget
1540507.002022-10-307765Actual
327572142.002025-03-317665Actual
18778638.002024-02-298015Actual
1478650.002022-10-307715Budget
327407768.002025-03-315365Actual
248609.002024-08-299615Actual
1379424460.002023-09-293875Actual
20837803.002024-05-018015Actual
13745442.002023-09-296665Actual
3741-176.002022-12-309115Actual
17812167.002024-01-308365Actual
38458358.002025-08-309015Actual
137423048.002023-09-296265Actual
2941325805.002024-12-292475Actual
13763126.002023-09-298965Actual
2616750.002022-11-308715Budget
2709011.002024-10-299665Actual
1376097.002023-09-298465Actual
36157298.002025-06-308915Actual
25936619.002024-09-286665Actual
338561134.002025-05-018715Actual
1047545149.002023-06-305665Actual
315887799.002025-02-286115Actual
1479111450.002023-10-302075Actual
2490475290.002024-08-291475Actual
1477198.002023-10-308565Actual
7109-156.002023-04-019115Actual
2604850.002022-11-308015Budget
1051350.002023-06-308265Budget
270220968.002022-11-303275Actual
294125248.002024-12-292375Actual
18803285.002024-02-296765Actual
376842.002022-12-306965Actual
25909458.002024-09-287615Actual
373061215.002025-07-308715Actual
3278097119.002025-03-311375Actual
71848232.002023-04-011875Actual
10450214.002023-06-307815Actual
2287820579.002024-06-292475Actual
8196200.002023-05-026715Budget
37329749.002025-07-307265Actual
372886053.002025-07-306215Actual
3722650.002022-12-307715Budget
20836201.002024-05-017815Actual
3743207.002022-12-309415Actual
381361748.002022-12-301575Actual
46435207.002022-09-293975Actual
35034249.002025-05-307865Actual
33891259.002025-05-018965Actual
271065301.002024-10-292375Actual
34997654.002025-05-307615Actual
266540.002022-11-308265Budget
6013266.002023-03-016765Actual
315896499.002025-02-286215Actual
1268770.002023-08-307115Actual
2085231424.002024-05-015365Actual
12679550.002023-08-306515Budget
708170.002023-04-017115Actual
5968200.002023-03-017815Budget
36191891.002025-06-308765Actual
1160333120.002023-07-306065Actual
489460.002023-01-307165Budget
30474321.002025-01-297815Actual
31610-313.002025-02-289115Actual
3053185389.002025-01-291475Actual
18809344.002024-02-297465Actual
9332650.002023-05-307715Budget
14727277.002023-10-307415Actual
105428561.002023-06-302075Actual
37331338.002025-07-307465Actual
943418680.002023-05-303275Actual
3732769.002025-07-306965Actual
20848294.002024-05-019415Actual
2638400.002022-11-306565Actual
38446325.002025-08-307415Actual
3620645980.002025-06-301475Actual
36179637.002025-06-307265Actual
1163854.002023-07-308265Actual
3277818038.002025-03-31775Actual
2287410058.002024-06-292075Actual
2388938388.002024-07-293475Actual
33879547.002025-05-017365Actual
1676247990.002023-12-306065Actual
11630669.002023-07-307765Actual
6034480.002023-03-018165Budget
3390472044.002025-05-011375Actual
1782814954.002024-01-30875Actual
15714146.002023-11-308315Actual
21873366.002024-05-298165Actual
1780144.002024-01-306965Actual
2089758455.002024-05-012175Actual
10446440.002023-06-307615Actual
8287630.002023-05-028765Actual
8223100.002023-05-028515Budget
2284160.002024-06-296965Actual
13726162.002023-09-298515Actual
2599221865.002024-09-2810075Actual
28203382.002024-11-299015Actual
14772540.002023-10-308765Actual
2599123210.002024-09-284675Actual
9409-202.002023-05-309165Actual
16787-262.002023-12-309165Actual
9406630.002023-05-308765Actual
1885245070.002024-02-293975Actual
3711200.002022-12-306815Budget
37338248.002025-07-308365Actual
10532153100.002023-06-3010165Budget
16735215.002023-12-306815Actual
12702480.002023-08-308115Budget
7095480.002023-04-018115Budget
48203100.002023-01-306115Budget
1165918201.002023-07-30775Actual
14754318.002023-10-306565Actual
18829610670.002024-02-29475Actual
11588364.002023-07-309215Actual
22850395.002024-06-298165Actual
37326246.002025-07-306865Actual
147633089.002023-10-307665Actual
14732542.002023-10-308115Actual
238823752.002024-07-292375Actual
1551100.002022-10-308465Budget
31635306.002025-02-287865Actual
6012200.002023-03-016765Budget
228023766.002024-06-296115Actual
1377038500.002023-09-299965Actual
9372480.002023-05-306665Budget
3771750.002022-12-307265Budget
7078200.002023-04-016815Budget
3613664584.002025-06-306015Actual
1167919220.002023-07-303875Actual
19805208.002024-03-317815Actual
37291540.002025-07-306715Actual
48783360.002023-01-306165Actual
27037302.002024-10-296815Actual
25916208.002024-09-288415Actual
4919630.002023-01-308765Actual
1049580.002023-06-307165Budget
824429200.002023-05-026065Budget
16748149.002023-12-308515Actual
824097300.002023-05-025665Budget
93652195.002023-05-306165Actual
2826971414.002024-11-293975Actual
1373311.002023-09-299615Actual
18789231.002024-02-299415Actual
1879312651.002024-02-295365Actual
10526246.002023-06-309265Actual
11650329.002023-07-309265Actual
82947.002023-05-029665Actual
1273029300.002023-08-306065Budget
2934270.002024-12-296915Actual
9327205.002023-05-307415Actual
197935735.002024-03-316115Actual
10529138.002023-06-309765Actual
31604279.002025-02-288315Actual
93872884.002023-05-307665Actual
19801429.002024-03-317315Actual
14757114.002023-10-306865Actual
3803134.002022-12-309765Actual
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825011514.002023-05-026365Actual
8286112.002023-05-028565Actual
137843790.002023-09-292375Actual
5960300.002023-03-017315Budget
19816360.002024-03-319215Actual
606049374.002023-03-011475Actual
22859288.002024-06-299265Actual
14762240.002023-10-307465Actual
156993914.002023-11-306215Actual
2606551.002022-11-308115Actual
29392315.002024-12-299065Actual
1681220571.002023-12-303375Actual
15761550422.002023-11-3010165Actual
3735814817.002025-07-301875Actual
1680458537.002023-12-302175Actual
362135301.002025-06-302375Actual
15787062.002022-10-302275Actual
414667.002022-09-297765Actual
93882100.002023-05-307665Budget
28184761.002024-11-296515Actual
12764380.002023-08-308165Budget
12744200.002023-08-306865Budget
93642300.002023-05-306165Budget
19883971486.002024-03-314675Actual
3507035952.002025-05-303475Actual
338675740.002025-05-015765Actual
19803449.002024-03-317615Actual
33887271.002025-05-018365Actual
198222255.002024-03-315465Actual
1563337.002022-10-309765Actual
2589857641.002024-09-286015Actual
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25955399.002024-09-289065Actual
1577243841.002023-11-302175Actual
2091416640.002024-05-0110075Actual
1478513613.002023-10-30875Actual
19844135.002024-03-318365Actual
7130609.002023-04-016565Actual
2388319802.002024-07-292475Actual
381738970.002022-12-302175Actual
15706324.002023-11-307315Actual
3725757.002022-12-308015Actual
159039327.002022-10-303975Actual
22815814.002024-06-298015Actual
2938666.002024-12-298265Actual
9352272.002023-05-309215Actual
2186429.002024-05-296965Actual
42140.002022-09-298265Budget
36186605.002025-06-308165Actual
595772.002023-03-017115Actual
5972480.002023-03-018115Budget
3843658126.002025-08-306015Actual
1877270.002024-02-297115Actual
21829264.002024-05-296715Actual
36144158.002025-06-307115Actual
1491200.002022-10-308515Budget
28206292.002024-11-299415Actual
1277924228.002023-08-309465Actual
157322257.002023-11-306265Actual
20866361.002024-05-017365Actual
603550.002023-03-018265Budget
9399200.002023-05-308365Budget
35008495.002025-05-309015Actual
177622638.002024-01-306215Actual
5983181.002023-03-018915Actual
187663512.002024-02-296215Actual
708280.002023-04-017115Budget
282241166.002024-11-297265Actual
16756137834.002023-12-301225Actual
2686271202.002022-11-30675Actual
35026208.002025-05-306865Actual
9336650.002023-05-308015Budget
71172312.002023-04-015365Actual
4873123664.002023-01-305665Actual
29388189.002024-12-298465Actual
15767491.002022-10-302075Actual
157743752.002023-11-302375Actual
269913062.002022-11-302875Actual
127322084.002023-08-306165Actual
151112900.002022-10-305765Budget
2191515622.002024-05-2910075Actual
37336715.002025-07-308165Actual
270754052.002024-10-297665Actual
818732960.002023-05-026015Actual
33858348.002025-05-019015Actual
36141486.002025-06-306715Actual
4851200.002023-01-308315Budget
12752249.002023-08-307365Actual
1681126763.002023-12-303275Actual
1501109465.002022-10-301225Actual
19804809.002024-03-317715Actual
718171963.002023-04-011375Actual
38484314.002025-08-307865Actual
269542001.002022-11-302175Actual
34995527.002025-05-307315Actual
1776036732.002024-01-306015Actual
5965734.002023-03-017715Actual
228368545.002024-06-296365Actual
38467134705.002025-08-305665Actual
22816504.002024-06-298115Actual
20826570.002024-05-016515Actual
49013865.002023-01-307665Actual
23853184.002024-07-297865Actual
8290174.002023-05-029065Actual
8211200.002023-05-027815Budget
3392570203.002025-05-014375Actual
2187436.002024-05-298265Actual
3504617767.002025-05-309465Actual
4899166.002023-01-307465Actual
82492195.002023-05-026265Actual
37324627.002025-07-306665Actual
167633939.002023-12-306165Actual
1045651.002023-06-308215Actual
5953280.002023-03-016715Budget
27073334.002024-10-297365Actual
1373893669.002023-09-295665Actual
293373943.002024-12-296215Actual
15748232.002022-10-301875Actual
1981811.002024-03-319615Actual
8216520.002023-05-028115Actual
36193290.002025-06-309065Actual
293901053.002024-12-298765Actual
2383734000.002024-07-295765Actual
22820138.002024-06-298515Actual
26228.002022-11-309615Actual
2661650.002022-11-308065Budget
1883213572.002024-02-29875Actual
1780268.002024-01-307165Actual
7092185.002023-04-017815Actual
824527440.002023-05-026065Actual
33851753.002025-05-018115Actual
25940105.002024-09-287165Actual
3054958679.002025-01-293975Actual
17807655.002024-01-307765Actual
19848153.002024-03-318965Actual
18835143867.002024-02-291575Actual
2280145881.002024-06-296015Actual
269024679.002022-11-301475Actual
28196752.002024-11-298115Actual
3847752.002025-08-306965Actual
2288725775.002024-06-293875Actual
2383839154.002024-07-296065Actual
408300.002022-09-297365Budget
3505314907.002025-05-30775Actual
2673550.002022-11-308765Budget
38028.002022-12-309665Actual
606326232.002023-03-011975Actual
6027650.002023-03-017765Budget
4857720.002023-01-308715Actual
157526232.002022-10-301975Actual
13730-290.002023-09-299115Actual
29353262.002024-12-298415Actual
1167637264.002023-07-303475Actual
2090115622.002024-05-012875Actual
238319.002024-07-299615Actual
348301.002022-09-297315Actual
15749163.002023-11-308365Actual
208244307.002024-05-016115Actual
2280840.002024-06-296915Actual
4886293.002023-01-306665Actual
1987346019.002024-03-313175Actual
30508917.002025-01-297765Actual
375328800.002022-12-306065Budget
24847175.002024-08-297815Actual
36158459.002025-06-309015Actual
16781185.002023-12-308365Actual
22814212.002024-06-297815Actual
1979250815.002024-03-316015Actual
15737101.002023-11-306865Actual
14729728.002023-10-307715Actual
11623300.002023-07-307365Budget
1281211755.002023-08-3010075Actual
25792355.002022-11-306115Actual
10486616.002023-06-306565Actual
145437080.002022-10-306015Actual
1167112147.002023-07-302875Actual
2711344329.002024-10-293475Actual
930831000.002023-05-306015Budget
1497-259.002022-10-309115Actual
167304809.002023-12-306115Actual
31653682174.002025-02-28675Actual
1543650.002022-10-308065Budget
3736929922.002025-07-303375Actual
4839380.002023-01-307615Budget
19857514972.002024-03-31475Actual
6039200.002023-03-018465Budget
12690339.002023-08-307315Actual
1783917490.002024-01-302875Actual
6046214.002023-03-019065Actual
10461144.002023-06-308515Actual
11555280.002023-07-306715Budget
30530115039.002025-01-291375Actual
35005268.002025-05-308515Actual
1379545545.002023-09-293975Actual
3507534997.002025-05-304075Actual
49388232.002023-01-301875Actual
262413562.002022-11-305265Actual
483252.002023-01-306915Actual
384981070.002025-08-309765Actual
10558131839.002023-06-304375Actual
36183846.002025-06-307765Actual
605238500.002023-03-019965Actual
1055520232.002023-06-303875Actual
228773790.002024-06-292375Actual
19811131.002024-03-318515Actual
1980847.002024-03-318215Actual
2939613.002024-12-299665Actual
382111886.002022-12-302875Actual
1885616471.002024-02-2910075Actual
29374234.002024-12-296765Actual
1885086241.002024-02-293775Actual
1558171.002022-10-309065Actual
3622460377.002025-06-303975Actual
2287334101.002024-06-291975Actual
9315480.002023-05-306515Budget
1474622137.002023-10-305365Actual
15717608.002023-11-308715Actual
36195387.002025-06-309265Actual
831983083.002023-05-023575Actual
15762812279.002023-11-30475Actual
93573800.002023-05-305265Budget
1884316980.002024-02-292875Actual
2286811296.002024-06-29875Actual
382737357.002022-12-303575Actual
944120015.002023-05-304075Actual
14726332.002023-10-307315Actual
9355117503.002023-05-301225Actual
1578915282.002023-11-3010075Actual
15626.002022-10-309665Actual
941129940.002023-05-309465Actual
11566380.002023-07-307615Budget
8256200.002023-05-026765Budget
1480623045.002023-10-304075Actual
2710114817.002024-10-291875Actual
30504880.002025-01-297265Actual
1157650.002023-07-308215Budget
1047140819.002023-06-301225Actual
2287552502.002024-06-292175Actual
2089010367.002024-05-01875Actual
3852536370.002025-08-304075Actual
6011380.002023-03-016665Budget
17805266.002024-01-307465Actual
2489743000.002024-08-299965Actual
22806190.002024-06-296715Actual
10437240.002023-06-306815Actual
178369088.002024-01-302275Actual
4847480.002023-01-308115Budget
4865149237.002023-01-301225Actual
36221115892.002025-06-303575Actual
37352521261.002025-07-30675Actual
2088233912.002024-05-019465Actual
3053712711.002025-01-292275Actual
832077240.002023-05-023775Actual
8207380.002023-05-027615Budget
12716378.002023-08-309215Actual
12711810.002023-08-308715Actual
30517229.002025-01-298965Actual
17813144.002024-01-308465Actual
32730234.002025-03-318515Actual
20850119879.002024-05-011225Actual
2090019025.002024-05-012475Actual
4923-174.002023-01-309165Actual
425100.002022-09-298465Budget
2941112838.002024-12-292275Actual
18820215.002024-02-298965Actual
21867210.002024-05-297365Actual
2383318133.002024-07-295265Actual
14735168.002023-10-308415Actual
12678477.002023-08-306515Actual
23815298.002024-07-297415Actual
349876136.002025-05-306115Actual
2940225145.002024-12-29775Actual
7164126.002023-04-018565Actual
717780042.002023-04-01475Actual
3390714817.002025-05-011875Actual
18775341.002024-02-297615Actual
2711831223.002024-10-294075Actual
10467-188.002023-06-309115Actual
293695081.002024-12-296165Actual
32801-26686.002025-03-314375Actual
6033459.002023-03-018165Actual
18785140.002024-02-298915Actual
29389185.002024-12-298565Actual
262771398.002022-11-305665Actual
1167335956.002023-07-303175Actual
2592972982.002024-09-285665Actual
37342226.002025-07-308965Actual
188261150.002024-02-299765Actual
607585187.002023-03-013575Actual
7146267.002023-04-017465Actual
1987018249.002024-03-312475Actual
26368700.002022-11-306365Budget
327126066.002025-03-316115Actual
1161980.002023-07-307165Budget
31646514.002025-02-289265Actual
409200.002022-09-297465Budget
3845272.002025-08-308215Actual
481832640.002023-01-306015Actual
59472200.002023-03-016215Budget
7192110940.002023-04-012975Actual
2191224284.002024-05-294075Actual
1478038500.002023-10-309965Actual
2708056.002024-10-298265Actual
22819145.002024-06-298415Actual
4488232.002022-09-291875Actual
932356.002023-05-307115Actual
9348650.002023-05-308715Budget
38221575.002022-09-295665Actual
33866109060.002025-05-015665Actual
34999358.002025-05-307815Actual
24899484178.002024-08-29475Actual
304731122.002025-01-297715Actual
12761598.002023-08-308065Actual
18779395.002024-02-298115Actual
71127.002023-04-019615Actual
34444.002022-09-296915Actual
327251336.002025-03-318015Actual
25953729.002024-09-288765Actual
372220.002022-09-299015Actual
3849943000.002025-08-309965Actual
11663112731.002023-07-301575Actual
12738480.002023-08-306565Budget
382419443.002022-12-303275Actual
18769209.002024-02-296715Actual
1167897213.002023-07-303775Actual
7091200.002023-04-017815Budget
35042176.002025-05-308965Actual
1167514545.002023-07-303375Actual
148071076351.002023-10-304375Actual
31667212040.002025-02-282975Actual
70692987.002023-04-016115Actual
3761380.002022-12-306565Budget
7101130.002023-04-018415Actual
82482200.002023-05-026265Budget
2185194881.002024-05-291225Actual
396380.002022-09-296665Budget
4845924.002023-01-308015Actual
1166249581.002023-07-301475Actual
1477745759.002023-10-309465Actual
29345344.002024-12-297415Actual
115464200.002023-07-306115Budget
3615289.002025-06-308215Actual
2584298.002022-11-306615Actual
9328200.002023-05-307415Budget
24838307.002024-08-296615Actual
198538.002024-03-319665Actual
316645301.002025-02-282375Actual
1672946868.002023-12-306015Actual
7086200.002023-04-017415Budget
9333200.002023-05-307815Budget
31593405.002025-02-286815Actual
20845309.002024-05-019015Actual
3737630.002022-12-308715Actual
3160380.002025-02-288215Actual
2596200.002022-11-307415Budget
14730219.002023-10-307815Actual
20833322.002024-05-017415Actual
20846-247.002024-05-019115Actual
19807488.002024-03-318115Actual
6023261.002023-03-017465Actual
24879268.002024-08-297465Actual
18822-264.002024-02-299165Actual
1681570376.002023-12-303775Actual
19846108.002024-03-318565Actual
372948.002022-12-308215Actual
600713000.002023-03-016365Budget
4913165.002023-01-308365Actual
249109180.002024-08-292275Actual
23870626521.002024-07-29475Actual
5996120100.002023-03-015665Budget
17824440614.002024-01-3010165Actual
23824143.002024-07-298515Actual
32715791.002025-03-316615Actual
1677178.002023-12-307165Actual
27049241.002024-10-298415Actual
1273613495.002023-08-306365Actual
26334108.002022-11-306165Actual
38488293.002025-08-308365Actual
10448792.002023-06-307715Actual
315901215.002025-02-286515Actual
338781033.002025-05-017265Actual
10516100.002023-06-308365Budget
338383241.002025-05-016215Actual
1498432.002022-10-309215Actual
4888154.002023-01-306765Actual
495025663.002023-01-303475Actual
168063790.002023-12-302375Actual
262519000.002022-11-305265Budget
2940316189.002024-12-29875Actual
147788.002023-10-309665Actual
27042636.002024-10-297615Actual
25811900.002022-11-306215Budget
11625200.002023-07-307465Budget
23861186.002024-07-298965Actual
35045360.002025-05-309265Actual
1880698.002024-02-297165Actual
187994372.002024-02-296265Actual
1471300.002022-10-307315Budget
116692886.002023-07-302375Actual
28245647685.002024-11-2910165Actual
3846213.002025-08-309615Actual
37376-37220.002025-07-304375Actual
11626173.002023-07-307465Actual
19854459.002024-03-319765Actual
10466235.002023-06-309015Actual
24844236.002024-08-297415Actual
4846850.002023-01-308015Budget
1879610542.002024-02-295765Actual
4861-228.002023-01-309115Actual
18791143381.002024-02-291225Actual
8228240.002023-05-029015Actual
1272910100.002023-08-305765Budget
2821032384.002024-11-295365Actual
823415352.002023-05-025265Actual
37371151141.002025-07-303575Actual
17815675.002024-01-308765Actual
22837601.002024-06-296565Actual
372876053.002025-07-306115Actual
81902636.002023-05-026215Actual
33842202.002025-05-016815Actual
12757540.002023-08-307765Actual
11571898.002023-07-308015Actual
4885322.002023-01-306565Actual
44515064.002022-09-291375Actual
6024200.002023-03-017465Budget
38441304.002025-08-306715Actual
18812204.002024-02-297865Actual
1495211.002022-10-308915Actual
4916145.002023-01-308465Actual
10505686.002023-06-307765Actual
3165773674.002025-02-281475Actual
399200.002022-09-296765Budget
1163750.002023-07-308265Budget
32716403.002025-03-316715Actual
3850814817.002025-08-301875Actual
361713056.002025-06-306265Actual
2597412838.002024-09-282275Actual
93689200.002023-05-306365Budget
15782152352.002023-11-303575Actual
606912931.002023-03-012875Actual
104853993.002023-06-306365Actual
1680110701.002023-12-301875Actual
25901548.002024-09-286515Actual
8220200.002023-05-028315Budget
3166527150.002025-02-282475Actual
594229000.002023-03-016015Budget
1054126232.002023-06-301975Actual
12754210.002023-08-307465Actual
384911053.002025-08-308765Actual
154838.002022-10-308265Actual
21854105578.002024-05-295665Actual
933950.002023-05-308215Budget
12727120396.002023-08-305665Actual
605716106.002023-03-01775Actual
9376200.002023-05-306865Budget
22853108.002024-06-298465Actual
127351823.002023-08-306265Actual
30515193.002025-01-298565Actual
12763370.002023-08-308165Actual
715750.002023-04-018265Budget
2941830785.002024-12-293375Actual
1160911152.002023-07-306365Actual
12749650.002023-08-307265Budget
37032200.002022-12-306215Budget
270451296.002024-10-298015Actual
605810076.002023-03-01875Actual
177953479.002024-01-306265Actual
2087352.002024-05-018265Actual
197945214.002024-03-316215Actual
9359117863.002023-05-305665Actual
15755-229.002023-11-309165Actual
9326300.002023-05-307315Budget
25911252.002024-09-287815Actual
1047833810.002023-06-306065Actual
9377154.002023-05-306865Actual
12688100.002023-08-307115Budget
16767470.002023-12-306665Actual
83028764.002023-05-02875Actual
4825520.002023-01-306515Actual
19849235.002024-03-319065Actual
29359582.002024-12-299215Actual
1679991078.002023-12-301475Actual
3721667.002022-12-307715Actual
11633650.002023-07-308065Budget
8264383.002023-05-027265Actual
30482240.002025-01-298915Actual
13713198.002023-09-296815Actual
1571341.002023-11-308215Actual
30480211.002025-01-298515Actual
1159324000.002023-07-305265Budget
21913-245450.002024-05-294375Actual
248708858.002024-08-296365Actual
152960.002022-10-307165Actual
3850656274.002025-08-301475Actual
2710247217.002024-10-291975Actual
338813507.002025-05-017665Actual
23809430.002024-07-296615Actual
6037164.002023-03-018365Actual
8219184.002023-05-028315Actual
1479200.002022-10-307815Budget
151326400.002022-10-306065Budget
32734-342.002025-03-319115Actual
2287058175.002024-06-291475Actual
4532886.002022-09-292375Actual
218979737.002024-05-292075Actual
293841118.002024-12-298065Actual
28240488.002024-11-299265Actual
4896750.002023-01-307265Budget
248683728.002024-08-296165Actual
270139952.002022-11-303175Actual
3622031180.002025-06-303475Actual
3166931223.002025-02-283275Actual
8231228.002023-05-029415Actual
126773000.002023-08-306215Budget
31598743.002025-02-287615Actual
717584800.002023-04-0110165Budget
3391425862.002025-05-012875Actual
1675511.002023-12-309615Actual
12800116658.002023-08-302975Actual
2939843000.002024-12-299965Actual
2598033625.002024-09-283275Actual
17780608.002024-01-308715Actual
1879742608.002024-02-296065Actual
32750445.002025-03-316765Actual
17809772.002024-01-308065Actual
282275143.002024-11-297665Actual
3852462974.002025-08-303975Actual
21836757.002024-05-297715Actual
3502890.002025-05-307165Actual
16744525.002023-12-308115Actual
2592414.002024-09-289615Actual
8292232.002023-05-029265Actual
1577618169.002023-11-302875Actual
150415300.002022-10-305365Budget
24903112936.002024-08-291375Actual
12693427.002023-08-307615Actual
371490.002022-12-307115Budget
45734833.002022-09-293175Actual
31651443914.002025-02-2810165Actual
10459156.002023-06-308415Actual
1472362.002022-10-307315Actual
11565392.002023-07-307615Actual
3165043000.002025-02-289965Actual
831831903.002023-05-023475Actual
17790111.002024-01-305465Actual
2598660377.002024-09-283975Actual
29420119024.002024-12-293575Actual
3735576625.002025-07-301375Actual
2083057.002024-05-016915Actual
15721334.002023-11-309215Actual
36174468.002025-06-306665Actual
1568316340.002022-10-30675Actual
1474710754.002023-10-305465Actual
8300438230.002023-05-02675Actual
36226-263091.002025-06-304375Actual
12759200.002023-08-307865Budget
5950480.002023-03-016615Budget
1883946791.002024-02-292175Actual
2484134.002024-08-296915Actual
49427062.002023-01-302275Actual
20841155.002024-05-018415Actual
493312464.002023-01-30775Actual
49432886.002023-01-302375Actual
25988350000.002024-09-284275Actual
208989088.002024-05-012275Actual
38500449538.002025-08-3010165Actual
9343136.002023-05-308415Actual
22854105.002024-06-298565Actual
6021300.002023-03-017365Budget
248961043.002024-08-299765Actual
315911105.002025-02-286615Actual
93132100.002023-05-306215Budget
5966650.002023-03-017715Budget
2287210701.002024-06-291875Actual
31632388.002025-02-287465Actual
32735571.002025-03-319215Actual
3279272812.002025-03-313175Actual
6010535.002023-03-016665Actual
94292945.002023-05-302375Actual
7085193.002023-04-017415Actual
3271887.002025-03-316915Actual
936329200.002023-05-306065Budget
37317123371.002025-07-305665Actual
12689400.002023-08-307315Budget
33860464.002025-05-019215Actual
1373961182.002023-09-295765Actual
39384-13706.102025-09-289275Actual
2681371.002022-11-309765Actual
384501179.002025-08-308015Actual
293551053.002024-12-298715Actual
35051393204.002025-05-30475Actual
2384753.002024-07-297165Actual
15783130827.002023-11-303775Actual
3735200.002022-12-308515Budget
25915234.002024-09-288315Actual
719638480.002023-04-013475Actual
1377423075.002023-09-29775Actual
327134853.002025-03-316215Actual

Generated 2025-10-29 20:50:05.916 UTC