[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1700   

2213 items

NOTE: Only 1000 elements of total 2213 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002023-04-156365Budget
12761598.002023-10-148065Actual
11647161.002023-09-138965Actual
30488167982.002025-03-151225Actual
3735576625.002025-09-131375Actual
157152196.002022-12-141375Actual
14781491939.002023-12-1410165Actual
14772540.002023-12-148765Actual
8252480.002023-06-166565Budget
104849600.002023-08-146365Budget
27052262.002024-12-138915Actual
7165630.002023-05-168765Actual
17810478.002024-03-158165Actual
25953729.002024-11-128765Actual
11587-218.002023-09-139115Actual
21860294.002024-07-136565Actual
10453514.002023-08-148115Actual
18823440.002024-04-149265Actual
8268200.002023-06-167465Budget
1379149272.002023-11-133475Actual
2492128931.002024-10-133875Actual
60022545.002023-04-156165Actual
2190451238.002024-07-133175Actual
3391425862.002025-06-152875Actual
293695081.002025-02-126165Actual
7145200.002023-05-167465Budget
3501638.002025-07-145465Actual
10532153100.002023-08-1410165Budget
384658990.002025-10-145365Actual
263034240.002023-01-146065Actual
21844743.002024-07-138715Actual
31608255.002025-04-148915Actual
38099055.002023-02-13775Actual
1278716793.002023-10-14775Actual
375328800.002023-02-136065Budget
157738564.002022-12-142175Actual
38192945.002023-02-132375Actual
6061101772.002023-04-151575Actual
828050.002023-06-168265Budget
12811842611.002023-10-144675Actual
6024200.002023-04-157465Budget
27054-322.002024-12-139115Actual
32730234.002025-05-158515Actual
24865119717.002024-10-135665Actual
1157650.002023-09-138215Budget
3851165438.002025-10-142175Actual
12709172.002023-10-148515Actual
3622534997.002025-08-144075Actual
60628232.002023-04-151875Actual
104803816.002023-08-146165Actual
10446440.002023-08-147615Actual
382840199.002023-02-133775Actual
59950.002023-04-155465Budget
42140.002022-11-138265Budget
1471744894.002023-12-146015Actual
9384291.002023-07-147365Actual
3391327418.002025-06-152475Actual
25954259.002024-11-128965Actual
266540.002023-01-148265Budget
12678477.002023-10-146515Actual
3725757.002023-02-138015Actual
126754417.002023-10-146115Actual
1777638.002024-03-158215Actual
718250974.002023-05-161475Actual
4837216.002023-03-167415Actual
382625454.002023-02-133475Actual
31602815.002025-04-148115Actual
15717608.002024-01-148715Actual
373411053.002025-09-138765Actual
398252.002022-11-136765Actual
605238500.002023-04-159965Actual
29391205.002025-02-128965Actual
1168413453.002023-09-1310075Actual
2615720.002023-01-148715Actual
3736522806.002025-09-132875Actual
3783650.002023-02-138065Budget
2389345844.002024-09-123975Actual
37352521261.002025-09-13675Actual
10522630.002023-08-148765Actual
12697244.002023-10-147815Actual
10464720.002023-08-148715Actual
2589857641.002024-11-126015Actual
2387834101.002024-09-121975Actual
489349.002023-03-167165Actual
8286112.002023-06-168565Actual
116648232.002023-09-131875Actual
1055117102.002023-08-143375Actual
3279427620.002025-05-153375Actual
1374033009.002023-11-136065Actual
3735814817.002025-09-131875Actual
3761380.002023-02-136565Budget
2191224284.002024-07-134075Actual
6054363227.002023-04-1510165Actual
12688100.002023-10-147115Budget
1986011510.002024-05-15875Actual
37336715.002025-09-138165Actual
4952107678.002023-03-163775Actual
1783075521.002024-03-151475Actual
19802363.002024-05-157415Actual
167752839.002024-02-137665Actual
25910825.002024-11-127715Actual
327126066.002025-05-156115Actual
198689272.002024-05-152275Actual
8281140.002023-06-168365Actual
11633650.002023-09-138065Budget
3851426074.002025-10-142475Actual
18821330.002024-04-149065Actual
830443823.002023-06-161475Actual
2089534101.002024-06-151975Actual
10521550.002023-08-148765Budget
9346131.002023-07-148515Actual
11581163.002023-09-138515Actual
1273125392.002023-10-146065Actual
4824550.002023-03-166515Budget
32759311.002025-05-157865Actual
45916943.002022-11-133375Actual
2189634101.002024-07-131975Actual
157271363.002024-01-145465Actual
3385272.002025-06-158215Actual
8241102458.002023-06-165665Actual
17770261.002024-03-157415Actual
33875304.002025-06-156865Actual
8272630.002023-06-167765Actual
11644151.002023-09-138565Actual
27048281.002024-12-138315Actual
2490475290.002024-10-131475Actual
8195380.002023-06-166615Budget
15763758661.002024-01-14675Actual
20872502.002024-06-158165Actual
9342200.002023-07-148315Budget
22865610373.002024-08-13475Actual
304626934.002025-03-156115Actual
71809994.002023-05-16875Actual
37343347.002025-09-139065Actual
35023604.002025-07-146565Actual
17780608.002024-03-158715Actual
4507738.002022-11-132075Actual
1526200.002022-12-146865Budget
38500449538.002025-10-1410165Actual
38439655.002025-10-146515Actual
8231228.002023-06-169415Actual
127228100.002023-10-145365Budget
1477793.002022-12-147715Actual
12706200.002023-10-148315Budget
418668.002022-11-138065Actual
36221115892.002025-08-143575Actual
16819922226.002024-02-134375Actual
22828126589.002024-08-131225Actual
37325328.002025-09-136765Actual
1676080441.002024-02-135665Actual
17774644.002024-03-158015Actual
228032825.002024-08-136215Actual
29380269.002025-02-127465Actual
35008495.002025-07-149015Actual
60042828.002023-04-156265Actual
428100.002022-11-138565Budget
19850-188.002024-05-159165Actual
24900697138.002024-10-13675Actual
25936619.002024-11-126665Actual
1374311012.002023-11-136365Actual
27086270.002024-12-139065Actual
31609391.002025-04-149015Actual
21838875.002024-07-138015Actual
932356.002023-07-147115Actual
266657.002023-01-148265Actual
9386208.002023-07-147465Actual
1541162.002022-12-147865Actual
36194-232.002025-08-149165Actual
1779195800.002024-03-155665Actual
25957532.002024-11-129265Actual
19798248.002024-05-156815Actual
30482240.002025-03-158915Actual
238319.002024-09-129615Actual
4527062.002022-11-132275Actual
2487541.002024-10-136965Actual
168063790.002024-02-132375Actual
21875125.002024-07-138365Actual
218979737.002024-07-132075Actual
1563337.002022-12-149765Actual
20869716.002024-06-157765Actual
3622335689.002025-08-143875Actual
3731512486.002025-09-135365Actual
16738386.002024-02-137315Actual
218919288.002024-07-13875Actual
82390.002023-06-165465Budget
2387710701.002024-09-121875Actual
3852337510.002025-10-143875Actual
25988350000.002024-11-124275Actual
146854.002022-12-146915Actual
3279022571.002025-05-152875Actual
11570226.002023-09-137815Actual
607681091.002023-04-153775Actual
1479518637.002023-12-142475Actual
327432913.002025-05-155765Actual
3506834311.002025-07-143275Actual
305231031.002025-03-159765Actual
152831.002022-12-146965Actual
1154540500.002023-09-136015Budget
249113752.002024-10-132375Actual
3737630.002023-02-138715Actual
13716365.002023-11-137315Actual
30480211.002025-03-158515Actual
8214840.002023-06-168015Actual
316071215.002025-04-148715Actual
3507035952.002025-07-143475Actual
147512975.002023-12-146165Actual
31610-313.002025-04-149115Actual
3716336.002023-02-137315Actual
4827480.002023-03-166615Budget
2597412838.002024-11-122275Actual
13713198.002023-11-136815Actual
2612200.002023-01-148415Budget
20845309.002024-06-159015Actual
411846.002022-11-137665Actual
2606551.002023-01-148115Actual
1280137080.002023-10-143175Actual
14797138270.002023-12-142975Actual
8223100.002023-06-168515Budget
1533218.002022-12-147365Actual
26879491.002023-01-14775Actual
21889464440.002024-07-13675Actual
2709618866.002024-12-13775Actual
3851768817.002025-10-143175Actual
2670179.002023-01-148465Actual
38446325.002025-10-147415Actual
2388820779.002024-09-123375Actual
6019750.002023-04-157265Budget
30551649329.002025-03-154375Actual
1558171.002022-12-149065Actual
1278811363.002023-10-14875Actual
32756434.002025-05-157465Actual
604934287.002023-04-159465Actual
1154439376.002023-09-136015Actual
1272026991.002023-10-145265Actual
26322600.002023-01-146165Budget
2584298.002023-01-146615Actual
36202478968.002025-08-14675Actual
12691200.002023-10-147415Budget
11552436.002023-09-136615Actual
2672100.002023-01-148565Budget
82519200.002023-06-166365Budget
2674720.002023-01-148765Actual
32775194213.002025-05-1510165Actual
1783210701.002024-03-151875Actual
12758550.002023-10-147765Budget
228911197871.002024-08-134675Actual
158112800.002022-12-142875Actual
22871120869.002024-08-131575Actual
10467-188.002023-08-149115Actual
22858-173.002024-08-139165Actual
34990712.002025-07-146615Actual
717915208.002023-05-16775Actual
943515024.002023-07-143375Actual
26948972.002023-01-142075Actual
1482850.002022-12-148015Budget
3506015113.002025-07-142075Actual
3052139205.002025-03-159465Actual
14811039.002022-12-148015Actual
3504711.002025-07-149665Actual
1885128405.002024-04-143875Actual
1573827.002024-01-146965Actual
354650.002022-11-137715Budget
2087352.002024-06-158265Actual
1981989174.002024-05-151225Actual
12786568166.002023-10-14675Actual
1378111129.002023-11-132075Actual
2825174219.002025-01-131475Actual
32765226.002025-05-158565Actual
27039131.002024-12-137115Actual
94286991.002023-07-142275Actual
2826971414.002025-01-133975Actual
3731955973.002025-09-136065Actual
2638400.002023-01-146565Actual
3506767518.002025-07-143175Actual
1379399166.002023-11-133775Actual
13756567.002023-11-138065Actual
3728658995.002025-09-136015Actual
3616382619.002025-08-141225Actual
9410336.002023-07-149265Actual
46320232.002022-11-133875Actual
7170271.002023-05-169265Actual
22811239.002024-08-137415Actual
38451730.002025-10-148115Actual
2090633383.002024-06-153475Actual
37324627.002025-09-136665Actual
495025663.002023-03-163475Actual
33900644392.002025-06-15475Actual
13722563.002023-11-138115Actual
1555550.002022-12-148765Budget
25941405.002024-11-127265Actual
2486740365.002024-10-136065Actual
3384354.002025-06-156915Actual
25919300.002024-11-128915Actual
282241166.002025-01-137265Actual
1165158365.002023-09-139465Actual
22823290.002024-08-139015Actual
10507182.002023-08-147865Actual
3166312838.002025-04-142275Actual
7155445.002023-05-168165Actual
1673662.002024-02-136915Actual
3054426757.002025-03-153375Actual
3822104076.002023-02-132975Actual
30464781.002025-03-156515Actual
30500327.002025-03-156765Actual
7156380.002023-05-168165Budget
9443519456.002023-07-144675Actual
48688700.002023-03-165365Budget
219003790.002024-07-132375Actual
1576038500.002024-01-149965Actual
22840203.002024-08-136865Actual
2677-214.002023-01-149165Actual
407336.002022-11-137365Actual
11663112731.002023-09-131575Actual
11632200.002023-09-137865Budget
31672180800.002025-04-143575Actual
2652300.002023-01-147365Budget
36149353.002025-08-147815Actual
22847668.002024-08-137765Actual
10441416.002023-08-147315Actual
29359582.002025-02-129215Actual
29415212040.002025-02-122975Actual
3847876.002025-10-147165Actual
3053674423.002025-03-152175Actual
30547163032.002025-03-153775Actual
3734200.002023-02-138415Budget
37303301.002025-09-138315Actual
16782164.002024-02-138465Actual
25811900.002023-01-146215Budget
1471300.002022-12-147315Budget
4930481412.002023-03-1610165Actual
33901505576.002025-06-15675Actual
27087-216.002024-12-139165Actual
3847752.002025-10-146965Actual
9345100.002023-07-148515Budget
2821723316.002025-01-136365Actual
3052443000.002025-03-159965Actual
18786216.002024-04-149015Actual
19796660.002024-05-156615Actual
24886147.002024-10-138365Actual
36142365.002025-08-146815Actual
3736426343.002025-09-132475Actual
31651443914.002025-04-1410165Actual
2486335432.002024-10-135365Actual
19795726.002024-05-156515Actual
10461144.002023-08-148515Actual
19847540.002024-05-158765Actual
2598732596.002024-11-124075Actual
30552689921.002025-03-154675Actual
8220200.002023-06-168315Budget
36227827938.002025-08-144675Actual
148071076351.002023-12-144375Actual
595890.002023-04-157115Budget
262353683.002023-01-141225Actual
25904189.002024-11-126815Actual
1679716559.002024-02-13875Actual
4905200.002023-03-167865Budget
831620015.002023-06-163275Actual
18788288.002024-04-149215Actual
7077200.002023-05-166715Budget
7093650.002023-05-168015Budget
823415352.002023-06-165265Actual
177869.002024-03-159615Actual
37293122.002025-09-136915Actual
6008588.002023-04-156565Actual
3617752.002025-08-146965Actual
327465909.002025-05-156265Actual
2597624999.002024-11-122475Actual
48801400.002023-03-166265Actual
316361229.002025-04-148065Actual
248683728.002024-10-136165Actual
17840153144.002024-03-152975Actual
942235585.002023-07-141475Actual
38028.002023-02-139665Actual
29399267291.002025-02-1210165Actual
2288852936.002024-08-133975Actual
147193224.002023-12-146215Actual
24890163.002024-10-138965Actual
1474534435.002023-12-145265Actual
15709644.002024-01-147715Actual
1161980.002023-09-137165Budget
3053712711.002025-03-152275Actual
1676247990.002024-02-136065Actual
719737684.002023-05-163575Actual
228773790.002024-08-132375Actual
4899166.002023-03-167465Actual
327311134.002025-05-158715Actual
2597372474.002024-11-122175Actual
1480255.002022-12-147815Actual
1501109465.002022-12-141225Actual
137423048.002023-11-136265Actual
4889200.002023-03-166765Budget
11572850.002023-09-138015Budget
268943121.002023-01-141375Actual
29352293.002025-02-128315Actual
3775200.002023-02-137465Budget
2683161000.002023-01-1410165Budget
11562322.002023-09-137315Actual
19813176.002024-05-158915Actual
2826261675.002025-01-133175Actual
83068232.002023-06-161875Actual
1883396703.002024-04-141375Actual
18808371.002024-04-147365Actual
28191363.002025-01-137415Actual
3053185389.002025-03-151475Actual
36149.002022-11-138215Actual
49388232.002023-03-161875Actual
150870700.002022-12-145665Budget
1522380.002022-12-146665Budget
3613664584.002025-08-146015Actual
12764380.002023-10-148165Budget
1496324.002022-12-149015Actual
494917262.002023-03-163375Actual
943774805.002023-07-143575Actual
3732214983.002025-09-136365Actual
349876136.002025-07-146115Actual
137991202401.802023-11-134575Actual
11634856.002023-09-138065Actual
33888239.002025-06-158465Actual
21849318.002024-07-139415Actual
2389717320.002024-09-1210075Actual
368138.002022-11-138515Actual
34564.002022-11-137115Actual
1884848453.002024-04-143475Actual
31677294113.002025-04-144375Actual
83107062.002023-06-162275Actual
270754052.002024-12-137665Actual
1884720986.002024-04-143375Actual
33872889.002025-06-156565Actual
147522231.002023-12-146265Actual
12774540.002023-10-148765Actual
21913-245450.002024-07-134375Actual
2711831223.002024-12-134075Actual
38480395.002025-10-147365Actual
2940915261.002025-02-122075Actual
2942435340.002025-02-124075Actual
12754210.002023-10-147465Actual
3852536370.002025-10-144075Actual
941129940.002023-07-149465Actual
19835827.002024-05-157265Actual
15711680.002024-01-148015Actual
4915200.002023-03-168465Budget
3050272.002025-03-156965Actual
2710512584.002024-12-132275Actual
31643251.002025-04-148965Actual
9320200.002023-07-146815Budget
3806106600.002023-02-1310165Budget
71203400.002023-05-165765Budget
16766518.002024-02-136565Actual
3161517756.002025-04-145265Actual
2941662325.002025-02-123175Actual
36216209982.002025-08-142975Actual
2280964.002024-08-137115Actual
93573800.002023-07-145265Budget
469-51614.002022-11-134675Actual
158015680.002022-12-142475Actual
3705553.002023-02-136515Actual
4890119.002023-03-166865Actual
1986610165.002024-05-152075Actual
431113.002022-11-138965Actual
2492088789.002024-10-133775Actual
29339638.002025-02-126615Actual
38501650677.002025-10-14475Actual
2941424216.002025-02-122875Actual
30518353.002025-03-159065Actual
8193568.002023-06-166515Actual
4914200.002023-03-168365Budget
3732167.002023-02-138315Actual
15742202.002024-01-147465Actual
35017111264.002025-07-145665Actual
9353210.002023-07-149415Actual
21847-269.002024-07-139115Actual
37295702.002025-09-137315Actual
2818876.002025-01-136915Actual
419414.002022-11-138165Actual
23809430.002024-09-126615Actual
24883687.002024-10-138065Actual
8277380.002023-06-168165Budget
1274880.002023-10-147165Budget
3507534997.002025-07-144075Actual
304731122.002025-03-157715Actual
23832161691.002024-09-121225Actual
373001389.002025-09-138015Actual
23885142734.002024-09-122975Actual
7089650.002023-05-167715Budget
3760424.002023-02-136565Actual
2491545844.002024-10-133175Actual
198214136.002024-05-155365Actual
257731600.002023-01-146015Budget
30517229.002025-03-158965Actual
19840161.002024-05-157865Actual
7160157.002023-05-168365Actual
9316380.002023-07-146615Budget
2676268.002023-01-149065Actual
316333894.002025-04-147665Actual
14786110266.002023-12-141375Actual
944412800.002023-07-1410075Actual
48213264.002023-03-166115Actual
9402168.002023-07-148465Actual
3392368767.002025-06-153975Actual
30466365.002025-03-156715Actual
19841623.002024-05-158065Actual
1679238500.002024-02-139965Actual
600028800.002023-04-156065Budget
105369080.002023-08-14875Actual
19800107.002024-05-157115Actual
28198264.002025-01-138315Actual
1984338.002024-05-158265Actual
159413715.002022-12-1410075Actual
2185635880.002024-07-136065Actual
1568316340.002022-12-14675Actual
25960693.002024-11-129765Actual
3052821297.002025-03-15775Actual
2385647.002024-09-128265Actual
2820713.002025-01-139615Actual
14726332.002023-12-147315Actual
35031334.002025-07-147465Actual
3902293.002022-11-136265Actual
31605235.002025-04-148415Actual
15719251.002024-01-149015Actual
373166729.002025-09-135465Actual
14766579.002023-12-148065Actual
145437080.002022-12-146015Actual
594329760.002023-04-156015Actual
3730286.002025-09-138215Actual
405280.002022-11-137265Budget
15754286.002024-01-149065Actual
1484643.002022-12-148115Actual
3892038.002022-11-136165Actual
15151996.002022-12-146165Actual
20877675.002024-06-158765Actual
30467265.002025-03-156815Actual
2602224.002023-01-147815Actual
1784849815.002024-03-153975Actual
49267.002023-03-169665Actual
12776162.002023-10-149065Actual
350213009.002025-07-146265Actual
2388938388.002024-09-123475Actual
1987855240.002024-05-153775Actual
1273029300.002023-10-146065Budget
3278314817.002025-05-151875Actual
10533190501.002023-08-14475Actual
1156072.002023-09-137115Actual
717584800.002023-05-1610165Budget
9348650.002023-07-148715Budget
10457200.002023-08-148315Budget
11636530.002023-09-138165Actual
5948560.002023-04-156515Actual
7106630.002023-05-168715Actual
1378925524.002023-11-133275Actual
361713056.002025-08-146265Actual
14775-163.002023-12-149165Actual
269024679.002023-01-141475Actual
2826554118.002025-01-133475Actual
607140825.002023-04-153175Actual
2709713618.002024-12-13875Actual
12707189.002023-10-148415Actual
28185691.002025-01-136615Actual
17804302.002024-03-157365Actual
304964074.002025-03-156265Actual
38495577.002025-10-149265Actual
33863123735.002025-06-151225Actual
1280659758.002023-10-143775Actual
38453253.002025-10-148315Actual
17773171.002024-03-157815Actual
7108195.002023-05-169015Actual
31624842.002025-04-146565Actual
3053925268.002025-03-152475Actual
2286811296.002024-08-13875Actual
2084910.002024-06-159615Actual
3733770.002025-09-138265Actual
1881553.002024-04-148265Actual
3790200.002023-02-138365Budget
2186429.002024-07-136965Actual
2940584182.002025-02-121475Actual
938080.002023-07-147165Budget
7132480.002023-05-166665Budget
489232.002023-03-166965Actual
20878209.002024-06-158965Actual
1167015382.002023-09-132475Actual
2604850.002023-01-148015Budget
34994122.002025-07-147115Actual
228368545.002024-08-136365Actual
27077249.002024-12-137865Actual
2662890.002023-01-148065Actual
2283022786.002024-08-135365Actual
15735245.002024-01-146665Actual
7133554.002023-05-166665Actual
82381.002023-06-165465Actual
153070.002022-12-147165Budget
19837250.002024-05-157465Actual
8205200.002023-06-167415Budget
1988122302.002024-05-154075Actual
361501431.002025-08-148015Actual
21903145704.002024-07-132975Actual
3766200.002023-02-136865Budget
1053773549.002023-08-141375Actual
16742216.002024-02-137815Actual
3501399997.002025-07-141225Actual
20828263.002024-06-156715Actual
18767452.002024-04-146515Actual
158334458.002022-12-143175Actual
936010682.002023-07-145765Actual
30471356.002025-03-157415Actual
327572142.002025-05-157665Actual
105447132.002023-08-142275Actual
3505576321.002025-07-141375Actual
24858324.002024-10-139215Actual
45513062.002022-11-132875Actual
31667212040.002025-04-142975Actual
71213211.002023-05-165765Actual
381738970.002023-02-132175Actual
14572966.002022-12-146115Actual
156129118.002022-12-149465Actual
18849101089.002024-04-143575Actual
492838500.002023-03-169965Actual
14738218.002023-12-148915Actual
36188207.002025-08-148365Actual
14741448.002023-12-149215Actual
24874142.002024-10-136865Actual
14765154.002023-12-147865Actual
18830678620.002024-04-14675Actual
12699850.002023-10-148015Budget
3771750.002023-02-137265Budget
23815298.002024-09-127415Actual
11599124324.002023-09-135665Actual
8254414.002023-06-166665Actual
12696650.002023-10-147715Budget
944035956.002023-07-143975Actual
9382480.002023-07-147265Budget
1166249581.002023-09-131475Actual
21827569.002024-07-136515Actual
7104100.002023-05-168515Budget
24889608.002024-10-138765Actual
8284116.002023-06-168465Actual
337440.002022-11-136515Actual
3277911990.002025-05-15875Actual
22839270.002024-08-136765Actual
3743207.002023-02-139415Actual
718398949.002023-05-161575Actual
37292405.002025-09-136815Actual
3351900.002022-11-136215Budget
27056312.002024-12-139415Actual
8206232.002023-06-167415Actual
2941112838.002025-02-122275Actual
35034249.002025-07-147865Actual
18785140.002024-04-148915Actual
24839162.002024-10-136715Actual
25917188.002024-11-128515Actual
6043650.002023-04-158765Budget
16784675.002024-02-138765Actual
13757351.002023-11-138165Actual
3798278.002023-02-139065Actual
818631000.002023-06-166015Budget
1877270.002024-04-147115Actual
38457233.002025-10-148915Actual
606912931.002023-04-152875Actual
2484134.002024-10-136915Actual
12705215.002023-10-148315Actual
17803661.002024-03-157265Actual
14757114.002023-12-146865Actual
11583650.002023-09-138715Budget
1986756047.002024-05-152175Actual
3167923746.002025-04-1410075Actual
36154275.002025-08-148415Actual
4836332.002023-03-167315Actual
10520100.002023-08-148565Budget
1477745759.002023-12-149465Actual
3621926181.002025-08-143375Actual
2651291.002023-01-147365Actual
3387689.002025-06-156965Actual
24877295.002024-10-137265Actual
36176188.002025-08-146865Actual
20842142.002024-06-158515Actual
228313201.002024-08-135465Actual
37717392.002022-11-131225Actual
1160114900.002023-09-135765Budget
1374970.002023-11-137165Actual
36174468.002025-08-146665Actual
3619711.002025-08-149665Actual
11657971221.002023-09-13475Actual
38440596.002025-10-146615Actual
71848232.002023-05-161875Actual
20846-247.002024-06-159115Actual
2592972982.002024-11-125665Actual
23861186.002024-09-128965Actual
1492190.002022-12-148515Actual
1557111.002022-12-148965Actual
3779650.002023-02-137765Budget
15741219.002024-01-147365Actual
468359790.802022-11-134575Actual
16754309.002024-02-139415Actual
3932244.002022-11-136365Actual
1879610542.002024-04-145765Actual
1885086241.002024-04-143775Actual
11613380.002023-09-136665Budget
270720029.002023-01-143875Actual
3272784.002025-05-158215Actual
33897626.002025-06-159765Actual
17797443.002024-03-156565Actual
17850505481.002024-03-154375Actual
7143300.002023-05-167365Budget
1535200.002022-12-147465Budget
7084300.002023-05-167315Budget
5983181.002023-04-158915Actual
137412709.002023-11-136165Actual
10524184.002023-08-149065Actual
1480544121.002023-12-143975Actual
339380.002022-11-136615Budget
2288925771.002024-08-134075Actual
3707480.002023-02-136615Budget
32717302.002025-05-156815Actual
167304809.002024-02-136115Actual
2940714817.002025-02-121875Actual
410248.002022-11-137465Actual
2089410701.002024-06-151875Actual
711833310.002023-05-165665Actual
35003335.002025-07-148315Actual
23825608.002024-09-128715Actual
24893334.002024-10-139265Actual
373323510.002025-09-137665Actual
127806.002023-10-149665Actual
20827518.002024-06-156615Actual
8199200.002023-06-166815Budget
2484253.002024-10-137115Actual
21880211.002024-07-139065Actual
826263.002023-06-167165Actual
3271159119.002025-05-156015Actual
36184254.002025-08-147865Actual
9393650.002023-07-148065Budget
2286718577.002024-08-13775Actual
36185977.002025-08-148065Actual
19829336.002024-05-156565Actual
44610425.002022-11-131475Actual
34989783.002025-07-146515Actual
59453100.002023-04-156115Budget
9405550.002023-07-148765Budget
2937112028.002025-02-126365Actual
1473208.002022-12-147415Actual
36155250.002025-08-148515Actual
38447562.002025-10-147615Actual
11568650.002023-09-137715Budget
2185194881.002024-07-131225Actual
35009-396.002025-07-149115Actual
16773332.002024-02-137365Actual
12785391698.002023-10-14475Actual
2386545207.002024-09-129465Actual
13720224.002023-11-137815Actual
11574556.002023-09-138115Actual
33858348.002025-06-159015Actual
3392236417.002025-06-153875Actual
338813507.002025-06-157665Actual
248802645.002024-10-137665Actual
13729363.002023-11-139015Actual
3391112838.002025-06-152275Actual
260860.002023-01-148215Budget
209131064354.002024-06-154675Actual
147943790.002023-12-142375Actual
71127.002023-05-169615Actual
1489216.002022-12-148415Actual
3849943000.002025-10-149965Actual
15710176.002024-01-147815Actual
32732278.002025-05-158915Actual
3731824972.002025-09-135765Actual
9332650.002023-07-147715Budget
1166010438.002023-09-13875Actual
15792886.002022-12-142375Actual
1272522500.002023-10-145465Budget
37484800.002023-02-135365Budget
60648067.002023-04-152075Actual
429550.002022-11-138765Budget
19832120.002024-05-156865Actual
1545382.002022-12-148165Actual
12719109092.002023-10-141225Actual
1679624785.002024-02-13775Actual
10440104.002023-08-147115Actual
8324435902.002023-06-164375Actual
7076189.002023-05-166715Actual
2191143647.002024-07-133975Actual
21872592.002024-07-138065Actual
933950.002023-07-148215Budget
31658140527.002025-04-141575Actual
18822-264.002024-04-149165Actual
16776689.002024-02-137765Actual
3391829634.002025-06-153375Actual
20871811.002024-06-158065Actual
218572945.002024-07-136165Actual
483252.002023-03-166915Actual
2490118811.002024-10-13775Actual
15746730.002024-01-148065Actual
3504943000.002025-07-149965Actual
719419443.002023-05-163275Actual
28199229.002025-01-138415Actual
36153313.002025-08-148315Actual
2597971414.002024-11-123175Actual
1979250815.002024-05-156015Actual
8300438230.002023-06-16675Actual
48203100.002023-03-166115Budget
1279326232.002023-10-141975Actual
14803141912.002023-12-143775Actual
1985230144.002024-05-159465Actual
29350806.002025-02-128115Actual
3723200.002023-02-137815Budget
33915226452.002025-06-152975Actual
26342054.002023-01-146265Actual
35025277.002025-07-146765Actual
2090354934.002024-06-153175Actual
381152486.002023-02-131375Actual
2593968.002024-11-126965Actual
3721667.002023-02-137715Actual
315887799.002025-04-146115Actual
104812600.002023-08-146165Budget
1784150764.002024-03-153175Actual
9370480.002023-07-146565Budget
1380117829.002023-11-1310075Actual
1985920486.002024-05-15775Actual
1055520232.002023-08-143875Actual
60667062.002023-04-152275Actual
10510690.002023-08-148065Actual
10529138.002023-08-149765Actual
9399200.002023-07-148365Budget
2822270.002025-01-136965Actual
5955192.002023-04-156815Actual
18777170.002024-04-147815Actual
22866564811.002024-08-13675Actual
187984372.002024-04-146165Actual
1479111450.002023-12-142075Actual
8233133051.002023-06-161225Actual
316421053.002025-04-148765Actual
1053985354.002023-08-141575Actual
18787-173.002024-04-149115Actual
282281031.002025-01-137765Actual
371363.002023-02-137115Actual
33860464.002025-06-159215Actual
350225399.002025-07-146365Actual
17787146871.002024-03-151225Actual
385135196.002025-10-142375Actual
9394808.002023-07-148065Actual
12762650.002023-10-148065Budget
2490610701.002024-10-131875Actual
15777159090.002024-01-142975Actual
116692886.002023-09-132375Actual
1475036239.002023-12-146065Actual
37377895602.002025-09-134675Actual
9376200.002023-07-146865Budget
16783147.002024-02-138565Actual
18770155.002024-04-146815Actual
1276636.002023-10-148265Actual
28202248.002025-01-138915Actual
3506212711.002025-07-142275Actual
831715984.002023-06-163375Actual
1507800.002022-12-145465Budget
19872133812.002024-05-152975Actual
104293776.002023-08-146215Actual
16739322.002024-02-137415Actual
1882438637.002024-04-149465Actual
21867210.002024-07-137365Actual
4851200.002023-03-168315Budget
18795130264.002024-04-145665Actual
28186351.002025-01-136715Actual
12753200.002023-10-147465Budget
3280323981.002025-05-1510075Actual
38441304.002025-10-146715Actual
16781185.002024-02-138365Actual
293551053.002025-02-128715Actual
2090892953.002024-06-153775Actual
40470.002022-11-137165Budget
12692191.002023-10-147415Actual
1785217999.002024-03-1510075Actual
7144354.002023-05-167365Actual
27066436.002024-12-136565Actual
31598743.002025-04-147615Actual
5982720.002023-04-158715Actual
1055717537.002023-08-144075Actual
23853184.002024-09-127865Actual
4854200.002023-03-168415Budget
1576425530.002024-01-14775Actual
3054559219.002025-03-153475Actual
12751300.002023-10-147365Budget
19812743.002024-05-158715Actual
13725182.002023-11-138415Actual
35001921.002025-07-148115Actual
4922218.002023-03-169065Actual
2933554896.002025-02-126015Actual
10431550.002023-08-146515Budget
9392200.002023-07-147865Budget
94267738.002023-07-142075Actual
384705522.002025-10-146165Actual
17784295.002024-03-159215Actual
15740413.002024-01-147265Actual
3166624216.002025-04-142875Actual
19801429.002024-05-157315Actual
31612317.002025-04-149415Actual
3388677.002025-06-158265Actual
1167637264.002023-09-133475Actual
1379424460.002023-11-133875Actual
26808.002023-01-149665Actual
10497650.002023-08-147265Budget
248609.002024-10-139615Actual
9400185.002023-07-148365Actual
37782900.002023-02-137665Budget
21829264.002024-07-136715Actual
1673796.002024-02-137115Actual
1472450.002023-12-146915Actual
158516943.002022-12-143375Actual
8265300.002023-06-167365Actual
238073114.002024-09-126215Actual
21846336.002024-07-139015Actual
25956-319.002024-11-129165Actual
2287552502.002024-08-132175Actual
3278447217.002025-05-151975Actual
483364.002023-03-167115Actual
3620797709.002025-08-141575Actual
12683225.002023-10-146715Actual
827940.002023-06-168265Actual
12759200.002023-10-147865Budget
433-139.002022-11-139165Actual
20859608.002024-06-156565Actual
3736929922.002025-09-133375Actual
14802164688.002023-12-143575Actual
2941830785.002025-02-123375Actual
208244307.002024-06-156115Actual
3793164.002023-02-138565Actual
44926232.002022-11-131975Actual
28252168539.002025-01-131575Actual
28229302.002025-01-137865Actual
1676120073.002024-02-135765Actual
7079140.002023-05-166815Actual
32764250.002025-05-158465Actual
22890-47920.002024-08-134375Actual
3741-176.002023-02-139115Actual
262771398.002023-01-145665Actual
820180.002023-06-167115Budget
2190525028.002024-07-133275Actual
282154815.002025-01-136165Actual
157255504.002024-01-145265Actual
16767470.002024-02-136665Actual
156993914.002024-01-146215Actual
270841949.002023-01-143975Actual
1680815961.002024-02-132875Actual
10452850.002023-08-148015Budget
19811131.002024-05-158515Actual
22849638.002024-08-138065Actual
606326232.002023-04-151975Actual
338561134.002025-06-158715Actual
1371586.002023-11-137115Actual
30520470.002025-03-159265Actual
49407408.002023-03-162075Actual
1784925524.002024-03-154075Actual
715750.002023-05-168265Budget
3620645980.002025-08-141475Actual
12712650.002023-10-148715Budget
269542001.002023-01-142175Actual
24859246.002024-10-139415Actual
6042131.002023-04-158565Actual
1167897213.002023-09-133775Actual
327478739.002025-05-156365Actual
3383663176.002025-06-156015Actual
30483369.002025-03-159015Actual
9347720.002023-07-148715Actual
13754578.002023-11-137765Actual
2595912.002024-11-129665Actual
2649280.002023-01-147265Budget
24914157602.002024-10-132975Actual
158918411.002022-12-143875Actual
1049691.002023-08-147165Actual
382014934.002023-02-132475Actual
3704550.002023-02-136515Budget
19836234.002024-05-157365Actual
2709894991.002024-12-131375Actual
939753.002023-07-148265Actual
11615184.002023-09-136765Actual
7105650.002023-05-168715Budget
10500300.002023-08-147365Budget
37342226.002025-09-138965Actual
38455202.002025-10-148515Actual
3505649921.002025-07-141475Actual
720031811.002023-05-163975Actual
1681570376.002024-02-133775Actual
25792355.002023-01-146115Actual
27035791.002024-12-136615Actual
157239.002024-01-149615Actual
20841155.002024-06-158415Actual
2284160.002024-08-136965Actual
1540507.002022-12-147765Actual
2289217999.002024-08-1310075Actual
12701596.002023-10-148115Actual
1879742608.002024-04-146065Actual
2934270.002025-02-126915Actual
32767271.002025-05-158965Actual
10491273.002023-08-146765Actual
9350204.002023-07-149015Actual
24853114.002024-10-138515Actual
943418680.002023-07-143275Actual
831831903.002023-06-163475Actual
1784226763.002024-03-153275Actual
2189510701.002024-07-131875Actual
93642300.002023-07-146165Budget
495813323.002023-03-1610075Actual
1882510.002024-04-149665Actual
13773765093.002023-11-13675Actual

Generated 2025-12-13 23:35:07.656 UTC