[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2188   

1725 items

NOTE: Only 1000 elements of total 1725 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361713056.002025-08-166265Actual
3333731.002022-11-156115Actual
1783210701.002024-03-171875Actual
29425634925.002025-02-144375Actual
711946600.002023-05-185665Budget
2582480.002023-01-166515Budget
1274880.002023-10-167165Budget
1681823293.002024-02-154075Actual
25915234.002024-11-148315Actual
20846-247.002024-06-179115Actual
4922218.002023-03-189065Actual
15724179804.002024-01-161225Actual
1479518637.002023-12-162475Actual
198381877.002024-05-177665Actual
2282711.002024-08-159615Actual
218526255.002024-07-155265Actual
1492190.002022-12-168515Actual
20861270.002024-06-176765Actual
1478422199.002023-12-16775Actual
2489743000.002024-10-159965Actual
2387312186.002024-09-14875Actual
256591861.702024-11-138575Actual
2942237510.002025-02-143875Actual
15787998937.002024-01-164375Actual
6011380.002023-04-176665Budget
3740220.002023-02-159015Actual
150982201.002022-12-165665Actual
8225720.002023-06-188715Actual
35010660.002025-07-169215Actual
1576515173.002024-01-16875Actual
3882600.002022-11-156165Budget
1592710156.002022-12-164375Actual
14781491939.002023-12-1610165Actual
830582387.002023-06-181575Actual
1045651.002023-08-168215Actual
22821743.002024-08-158715Actual
941129940.002023-07-169465Actual
12744200.002023-10-166865Budget
3502760.002025-07-166965Actual
2583328.002023-01-166515Actual
1474710754.002023-12-165465Actual
25964586269.002024-11-14675Actual
37476200.002023-02-155265Budget
2085541262.002024-06-176065Actual
597450.002023-04-178215Budget
2710466980.002024-12-152175Actual
1160114900.002023-09-155765Budget
45734833.002022-11-153175Actual
1279326232.002023-10-161975Actual
36144158.002025-08-167115Actual
29426520029.002025-02-144675Actual
6044630.002023-04-178765Actual
1278811363.002023-10-16875Actual
3499378.002025-07-166915Actual
71715217.002023-05-189465Actual
45916943.002022-11-153375Actual
1460480.002022-12-166515Budget
11624280.002023-09-157365Actual
32755593.002025-05-177365Actual
116221115.002023-09-157265Actual
1673796.002024-02-157115Actual
18795130264.002024-04-165665Actual
25957532.002024-11-149265Actual
3161926634.002025-04-165765Actual
2710312375.002023-01-164375Actual
8210734.002023-06-187715Actual
10442400.002023-08-167315Budget
2590686.002024-11-147115Actual
19810135.002024-05-178415Actual
2288676946.002024-08-153775Actual
18786216.002024-04-169015Actual
259901455599.002024-11-144575Actual
17782221.002024-03-179015Actual
37340198.002025-09-158565Actual
2288225524.002024-08-153275Actual
31632388.002025-04-167465Actual
1478650.002022-12-167715Budget
9410336.002023-07-169265Actual
9318224.002023-07-166715Actual
933950.002023-07-168215Budget
11589246.002023-09-159415Actual
27052262.002024-12-158915Actual
4840400.002023-03-187615Actual
2381370.002024-09-147115Actual
25782700.002023-01-166115Budget
7107127.002023-05-188915Actual
8297498900.002023-06-1810165Budget
1280315184.002023-10-163375Actual
1161838.002023-09-156965Actual
1474912298.002023-12-165765Actual
383117346.002023-02-154075Actual
22811239.002024-08-157415Actual
2084910.002024-06-179615Actual
248961043.002024-10-159765Actual
151112900.002022-12-165765Budget
4873123664.002023-03-185665Actual
177944970.002024-03-176165Actual
2597380.002023-01-167615Budget
38460478.002025-10-169215Actual
3390310111.002025-06-17875Actual
3165773674.002025-04-161475Actual
1501109465.002022-12-161225Actual
2186547.002024-07-157165Actual
2085231424.002024-06-175365Actual
493926232.002023-03-181975Actual
9327205.002023-07-167415Actual
35071134124.002025-07-163575Actual
3505649921.002025-07-161475Actual
15734270.002024-01-166565Actual
3793164.002023-02-158565Actual
37295702.002025-09-157315Actual
1780268.002024-03-177165Actual
1551100.002022-12-168465Budget
1681752961.002024-02-153975Actual
10437240.002023-08-166815Actual
29348315.002025-02-147815Actual
29353262.002025-02-148415Actual
2597014817.002024-11-141875Actual
382337455.002023-02-153175Actual
3731424972.002025-09-155265Actual
22850395.002024-08-158165Actual
12683225.002023-10-166715Actual
27037302.002024-12-156815Actual
1272910100.002023-10-165765Budget
1780144.002024-03-176965Actual
17831140574.002024-03-171575Actual
10508200.002023-08-167865Budget
7103122.002023-05-188515Actual
11635380.002023-09-158165Budget
6041100.002023-04-178565Budget
1982427579.002024-05-175765Actual
381152486.002023-02-151375Actual
1053985354.002023-08-161575Actual
20865262.002024-06-177265Actual
10468313.002023-08-169215Actual
1677178.002024-02-157165Actual
1549132.002022-12-168365Actual
25948558.002024-11-148165Actual
599916900.002023-04-175765Budget
38439655.002025-10-166515Actual
23815298.002024-09-147415Actual
19863124317.002024-05-171575Actual
12691200.002023-10-167415Budget
606814336.002023-04-172475Actual
349884772.002025-07-166215Actual
35051393204.002025-07-16475Actual
1577034101.002024-01-161975Actual
2597214076.002024-11-142075Actual
29341246.002025-02-146815Actual
32776247387.002025-05-17475Actual
717780042.002023-05-18475Actual
157368962.002022-12-161575Actual
1987928142.002024-05-173875Actual
3392368767.002025-06-173975Actual
270919062.002023-01-164075Actual
3741-176.002023-02-159115Actual
16820639130.002024-02-154675Actual
158112800.002022-12-162875Actual
19832120.002024-05-176865Actual
1986192374.002024-05-171375Actual
29387231.002025-02-148365Actual
824097300.002023-06-185665Budget
3392437742.002025-06-174075Actual
10497650.002023-08-167265Budget
1267343056.002023-10-166015Actual
24846571.002024-10-157715Actual
31630399.002025-04-167265Actual
2650339.002023-01-167265Actual
22807140.002024-08-156815Actual
8195380.002023-06-186615Budget
4886293.002023-03-186665Actual
2191143647.002024-07-153975Actual
10533190501.002023-08-16475Actual
1055017727.002023-08-163275Actual
22804396.002024-08-156515Actual
25945788.002024-11-147765Actual
15709644.002024-01-167715Actual
293841118.002025-02-148065Actual
269816128.002023-01-162475Actual
5987249.002023-04-179415Actual
706731000.002023-05-186015Budget
6048285.002023-04-179265Actual
11644151.002023-09-158565Actual
38494-346.002025-10-169165Actual
12739390.002023-10-166565Actual
37344-278.002025-09-159165Actual
93661920.002023-07-166265Actual
32759311.002025-05-177865Actual
14591900.002022-12-166215Budget
12727120396.002023-10-165665Actual
3158763342.002025-04-166015Actual
37377895602.002025-09-154675Actual
2598129922.002024-11-143375Actual
3845272.002025-10-168215Actual
14788137493.002023-12-161575Actual
32714869.002025-05-176515Actual
7153720.002023-05-188065Actual
11621650.002023-09-157265Budget
32777599504.002025-05-17675Actual
8276668.002023-06-188065Actual
17840153144.002024-03-172975Actual
1539550.002022-12-167765Budget
3391112838.002025-06-172275Actual
38221575.002022-11-155665Actual
14582595.002022-12-166215Actual
24883687.002024-10-158065Actual
1479200.002022-12-167815Budget
1879312651.002024-04-165365Actual
18807316.002024-04-167265Actual
159118680.002022-12-164075Actual
3739144.002023-02-158915Actual
3054268667.002025-03-173175Actual
218264414.002024-07-156215Actual
31651443914.002025-04-1610165Actual
4908650.002023-03-188065Budget
3736832252.002025-09-153275Actual
270721484.002024-12-157265Actual
37339208.002025-09-158465Actual
304955603.002025-03-176165Actual
828050.002023-06-188265Budget
25941405.002024-11-147265Actual
382014934.002023-02-152475Actual
17819384.002024-03-179265Actual
1157558.002023-09-158215Actual
1576768279.002024-01-161475Actual
342152.002022-11-156815Actual
8325450854.002023-06-184675Actual
21836757.002024-07-157715Actual
22815814.002024-08-158015Actual
373050.002023-02-158215Budget
3391661351.002025-06-173175Actual
20838497.002024-06-178115Actual
1049691.002023-08-167165Actual
383336285.002023-02-154675Actual
603550.002023-04-178265Budget
362049579.002025-08-16875Actual
1554100.002022-12-168565Budget
7095480.002023-05-188115Budget
23870626521.002024-09-14475Actual
3622297604.002025-08-163775Actual
4825520.002023-03-186515Actual
8193568.002023-06-186515Actual
36146426.002025-08-167415Actual
2088543000.002024-06-179965Actual
21848448.002024-07-159215Actual
3852337510.002025-10-163875Actual
82519200.002023-06-186365Budget
2595912.002024-11-149665Actual
293373943.002025-02-146215Actual
5997126471.002023-04-175665Actual
25936619.002024-11-146665Actual
8209650.002023-06-187715Budget
2492617999.002024-10-1510075Actual
2826971414.002025-01-153975Actual
25660-16755.302024-11-139275Actual
282281031.002025-01-157765Actual
38476187.002025-10-166865Actual
17799203.002024-03-176765Actual
2086361.002024-06-176965Actual
9350204.002023-07-169015Actual
4930481412.002023-03-1810165Actual
11642100.002023-09-158465Budget
35050299992.002025-07-1610165Actual
18854378712.002024-04-164375Actual
10435280.002023-08-166715Budget
4847480.002023-03-188115Budget
31639266.002025-04-168365Actual
7100152.002023-05-188315Actual
1987427258.002024-05-173275Actual
28240488.002025-01-159265Actual
22862668.002024-08-159765Actual
3621015113.002025-08-162075Actual
2486629527.002024-10-155765Actual
83112945.002023-06-182375Actual
8287630.002023-06-188765Actual
19796660.002024-05-176615Actual
1987346019.002024-05-173175Actual
2592414.002024-11-149615Actual
7156380.002023-05-188165Budget
31646514.002025-04-169265Actual
2824213.002025-01-159665Actual
494734084.002023-03-183175Actual
30469114.002025-03-177115Actual
2673550.002023-01-168765Budget
1563337.002022-12-169765Actual
24900697138.002024-10-15675Actual
4887380.002023-03-186665Budget
18844148680.002024-04-162975Actual
468359790.802022-11-154575Actual
33845426.002025-06-177315Actual
14760368.002023-12-167265Actual
943337080.002023-07-163175Actual
605716106.002023-04-17775Actual
16753426.002024-02-159215Actual
9314480.002023-07-166515Actual
127322084.002023-10-166165Actual
12678477.002023-10-166515Actual
349981178.002025-07-167715Actual
9346131.002023-07-168515Actual
4846850.002023-03-188015Budget
29421107121.002025-02-143775Actual
33855202.002025-06-178515Actual
1049580.002023-08-167165Budget
11574556.002023-09-158115Actual
26334108.002023-01-166165Actual
717391.002023-05-189765Actual
24872374.002024-10-156665Actual
23869453341.002024-09-1410165Actual
3851768817.002025-10-163175Actual
11569200.002023-09-157815Budget
3501399997.002025-07-161225Actual
93548.002023-07-169615Actual
1165918201.002023-09-15775Actual
34564.002022-11-157115Actual
1499285.002022-12-169415Actual
495322052.002023-03-183875Actual
4862380.002023-03-189215Actual
1988051712.002024-05-173975Actual
21879137.002024-07-158965Actual
2286343000.002024-08-159965Actual
1577618169.002024-01-162875Actual
13756567.002023-11-158065Actual
13727743.002023-11-158715Actual
327465909.002025-05-176265Actual
4914200.002023-03-188365Budget
16809139758.002024-02-152975Actual
16794619317.002024-02-15475Actual
3738650.002023-02-158715Budget
157738564.002022-12-162175Actual
32716403.002025-05-176715Actual
70712100.002023-05-186215Budget
3161315.002025-04-169615Actual
36202478968.002025-08-16675Actual
2492128931.002024-10-153875Actual
11580182.002023-09-158415Actual
137839272.002023-11-152275Actual
15728144604.002024-01-165665Actual
293471031.002025-02-147715Actual
599029058.002023-04-175265Actual
10498266.002023-08-167265Actual
27067396.002024-12-156665Actual
10449200.002023-08-167815Budget
148071076351.002023-12-164375Actual
380438500.002023-02-159965Actual
1276550.002023-10-168265Budget
11557200.002023-09-156815Budget
2710247217.002024-12-151975Actual
12681480.002023-10-166615Budget
248959.002024-10-159665Actual
19795726.002024-05-176515Actual
188009488.002024-04-166365Actual
1778817624.002024-03-175265Actual
33131600.002022-11-156015Budget
2287820579.002024-08-152475Actual
187994372.002024-04-166265Actual
37447.002023-02-159615Actual
116284520.002023-09-157665Actual
49432886.002023-03-182375Actual
13716365.002023-11-157315Actual
381237392.002023-02-151475Actual
2933554896.002025-02-146015Actual
282241166.002025-01-157265Actual
29358-349.002025-02-149115Actual
19806788.002024-05-178015Actual
13797350000.002023-11-154275Actual
13752326.002023-11-157465Actual
23867835.002024-09-149765Actual
1782721815.002024-03-17775Actual
493554426.002023-03-181375Actual
27084891.002024-12-158765Actual
8289113.002023-06-188965Actual
36158459.002025-08-169015Actual
371255.002023-02-156915Actual
9329380.002023-07-167615Budget
28186351.002025-01-156715Actual
38192945.002023-02-152375Actual
4921142.002023-03-188965Actual
2708936904.002024-12-159465Actual
31672180800.002025-04-163575Actual
393831522.902025-11-148575Actual
93642300.002023-07-166165Budget
294125248.002025-02-142375Actual
3166931223.002025-04-163275Actual
13798-140576.802023-11-154375Actual
19803449.002024-05-177615Actual
1488238.002022-12-168315Actual
198689272.002024-05-172275Actual
33888239.002025-06-178465Actual
2587160.002023-01-166715Actual
8265300.002023-06-187365Actual
2588120.002023-01-166815Actual
361501431.002025-08-168015Actual
8192480.002023-06-186515Budget
3501638.002025-07-165465Actual
93872884.002023-07-167665Actual
2490475290.002024-10-151475Actual
157743752.002024-01-162375Actual
3506767518.002025-07-163175Actual
3506428225.002025-07-162475Actual
1478765343.002023-12-161475Actual
22814212.002024-08-157815Actual
93882100.002023-07-167665Budget
3386430615.002025-06-175265Actual
31598743.002025-04-167615Actual
37328106.002025-09-157165Actual
26948972.002023-01-162075Actual
373-176.002022-11-159115Actual
1474311.002023-12-169615Actual
12708200.002023-10-168415Budget
5980164.002023-04-178515Actual
21876105.002024-07-158465Actual
167633939.002024-02-156165Actual
6024200.002023-04-177465Budget
607317582.002023-04-173375Actual
19800107.002024-05-177115Actual
31593405.002025-04-166815Actual
359550.002022-11-158115Budget
12715-226.002023-10-169115Actual
15763758661.002024-01-16675Actual
10505686.002023-08-167765Actual
18773290.002024-04-167315Actual
7108195.002023-05-189015Actual
259004140.002024-11-146215Actual
38442234.002025-10-166815Actual
37330471.002025-09-157365Actual
1379399166.002023-11-153775Actual
48748023.002023-03-185765Actual
2708056.002024-12-158265Actual
943858516.002023-07-163775Actual
38148232.002023-02-151875Actual
18809344.002024-04-167465Actual
116648232.002023-09-151875Actual
1159410600.002023-09-155365Budget
7075363.002023-05-186615Actual
719638480.002023-05-183475Actual
6032650.002023-04-178065Budget
9432120090.002023-07-162975Actual
376842.002023-02-156965Actual
2188323925.002024-07-159465Actual
32791197634.002025-05-172975Actual
432174.002022-11-159065Actual
127228100.002023-10-165365Budget
30474321.002025-03-177815Actual
147943790.002023-12-162375Actual
16768240.002024-02-156765Actual
35043270.002025-07-169065Actual
3619711.002025-08-169665Actual
147791061.002023-12-169765Actual
6039200.002023-04-178465Budget
5979200.002023-04-178515Budget
3622335689.002025-08-163875Actual
36189174.002025-08-168465Actual
21887312797.002024-07-1510165Actual
16749743.002024-02-158715Actual
3847752.002025-10-166965Actual
31612317.002025-04-169415Actual
16746185.002024-02-158315Actual
238073114.002024-09-146215Actual
11563205.002023-09-157415Actual
1280438180.002023-10-163475Actual
38495577.002025-10-169265Actual
33901505576.002025-06-17675Actual
3504617767.002025-07-169465Actual
24881595.002024-10-157765Actual
30465710.002025-03-176615Actual
11626173.002023-09-157465Actual
407336.002022-11-157365Actual
11656501900.002023-09-1510165Budget
713980.002023-05-187165Budget
37357101124.002025-09-151575Actual
1783820579.002024-03-172475Actual
115493000.002023-09-156215Budget
1494750.002022-12-168715Budget
9402168.002023-07-168465Actual
209131064354.002024-06-174675Actual
6042131.002023-04-178565Actual
6061101772.002023-04-171575Actual
605238500.002023-04-179965Actual
6019750.002023-04-177265Budget
14770102.002023-12-168465Actual
270841949.002023-01-163975Actual
3852038173.002025-10-163475Actual
82472300.002023-06-186165Budget
2705714.002024-12-159615Actual
2597624999.002024-11-142475Actual
1982022063.002024-05-175265Actual
137688.002023-11-159665Actual
3047776.002025-03-178215Actual
8212216.002023-06-187815Actual
3732167.002023-02-158315Actual
25952161.002024-11-148565Actual
3847216183.002025-10-166365Actual
38459-286.002025-10-169115Actual
384664534.002025-10-165465Actual
374537775.002023-02-151225Actual
49022900.002023-03-187665Budget
3734943000.002025-09-159965Actual
18808371.002024-04-167365Actual
17781144.002024-03-178915Actual
12679550.002023-10-166515Budget
27119955953.002024-12-154375Actual
2280964.002024-08-157115Actual
2942362325.002025-02-143975Actual
157268256.002024-01-165365Actual
8299473488.002023-06-18475Actual
18835143867.002024-04-161575Actual
3620947217.002025-08-161975Actual
1495211.002022-12-168915Actual
28234220.002025-01-158465Actual
423140.002022-11-158365Actual
11554224.002023-09-156715Actual
7152200.002023-05-187865Budget
14772540.002023-12-168765Actual
38490234.002025-10-168565Actual
1679716559.002024-02-15875Actual
3165420608.002025-04-16775Actual
3771750.002023-02-157265Budget
18855922581.002024-04-164675Actual
7086200.002023-05-187415Budget
9345100.002023-07-168515Budget
1168117727.002023-09-154075Actual
1054126232.002023-08-161975Actual
4860285.002023-03-189015Actual
29354234.002025-02-148515Actual
1274754.002023-10-167165Actual
267913986.002023-01-169465Actual
1374311012.002023-11-156365Actual
6020726.002023-04-177265Actual
7133554.002023-05-186665Actual
16747160.002024-02-158415Actual
823719190.002023-06-185365Actual
9358165000.002023-07-165665Budget
1507800.002022-12-165465Budget
269913062.002023-01-162875Actual
3844366.002025-10-166915Actual
13721909.002023-11-158015Actual
81883296.002023-06-186115Actual
59950.002023-04-175465Budget
35025277.002025-07-166765Actual
37348952.002025-09-159765Actual
37542600.002023-02-156165Budget
264740.002023-01-167165Actual
2091047942.002024-06-173975Actual
38501650677.002025-10-16475Actual
1162052.002023-09-157165Actual
9325322.002023-07-167315Actual
116692886.002023-09-152375Actual
943113715.002023-07-162875Actual
1055340744.002023-08-163575Actual
6045139.002023-04-178965Actual
2710512584.002024-12-152275Actual
23817620.002024-09-147715Actual
28200211.002025-01-158515Actual
12719109092.002023-10-161225Actual
384823478.002025-10-167665Actual
832318871.002023-06-184075Actual
71299200.002023-05-186365Budget
35026208.002025-07-166865Actual
1376097.002023-11-158465Actual
14562700.002022-12-166115Budget
3054337056.002025-03-173275Actual
1371586.002023-11-157115Actual
147939180.002023-12-162275Actual
188409088.002024-04-162275Actual
2191224284.002024-07-154075Actual
12699850.002023-10-168015Budget
4855200.002023-03-188515Budget
17803661.002024-03-177265Actual
32729257.002025-05-178415Actual
47013976.002022-11-1510075Actual
18849101089.002024-04-163575Actual
238961366029.002024-09-144675Actual
4856167.002023-03-188515Actual
1475036239.002023-12-166065Actual
11582200.002023-09-158515Budget
2091416640.002024-06-1710075Actual
12773550.002023-10-168765Budget
2186429.002024-07-156965Actual
327134853.002025-05-176215Actual
12785391698.002023-10-16475Actual
1465252.002022-12-166715Actual
127966991.002023-10-162275Actual
33854209.002025-06-178415Actual
2490734101.002024-10-151975Actual
5981650.002023-04-178715Budget
37032200.002023-02-156215Budget
71283854.002023-05-186365Actual
35038195.002025-07-168365Actual
33840492.002025-06-176615Actual
11564200.002023-09-157415Budget
1578626515.002024-01-164075Actual
29400452820.002025-02-14475Actual
28219638.002025-01-156665Actual
15792886.002022-12-162375Actual
304634413.002025-03-176215Actual
3851015706.002025-10-162075Actual
3164729715.002025-04-169465Actual
3730286.002025-09-158215Actual
8214840.002023-06-188015Actual
82328.002023-06-189615Actual
2190732510.002024-07-153475Actual
2592596149.002024-11-141225Actual
263034240.002023-01-166065Actual
71809994.002023-05-18875Actual
1274639.002023-10-166965Actual
315991337.002025-04-167715Actual
37326246.002025-09-156865Actual
3501423999.002025-07-165265Actual
35052480012.002025-07-16675Actual
105369080.002023-08-16875Actual
17851812338.002024-03-174675Actual
30479221.002025-03-178415Actual
178369088.002024-03-172275Actual
495025663.002023-03-183475Actual
16748149.002024-02-158515Actual
15711680.002024-01-168015Actual
21844743.002024-07-158715Actual
1988415961.002024-05-1710075Actual
22838546.002024-08-156665Actual
1161980.002023-09-157165Budget
2827325862.002025-01-1510075Actual
711833310.002023-05-185665Actual
10445380.002023-08-167615Budget
13729363.002023-11-159015Actual
71143854.002023-05-185265Actual
187984372.002024-04-166165Actual
15751130.002024-01-168565Actual
27044327.002024-12-157815Actual
32732278.002025-05-178915Actual
19809163.002024-05-178315Actual
24891251.002024-10-159065Actual
1885128405.002024-04-163875Actual
11552436.002023-09-156615Actual
352384.002022-11-157615Actual
198538.002024-05-179665Actual
27083157.002024-12-158565Actual
304731122.002025-03-177715Actual
10559497272.002023-08-164675Actual
5948560.002023-04-176515Actual
1520306.002022-12-166565Actual
1783410915.002024-03-172075Actual
270139952.002023-01-163175Actual
327572142.002025-05-177665Actual
2827037399.002025-01-154075Actual
35066209982.002025-07-162975Actual
16754309.002024-02-159415Actual
1577517472.002024-01-162475Actual
82693420.002023-06-187665Actual
19798248.002024-05-176815Actual
375219.002022-11-159415Actual
28231737.002025-01-158165Actual
3279840059.002025-05-173875Actual
350205158.002025-07-166165Actual
1782814954.002024-03-17875Actual
7090611.002023-05-187715Actual
1573043997.002024-01-166065Actual
262353683.002023-01-161225Actual
1272128300.002023-10-165265Budget
37592244.002023-02-156365Actual
9390650.002023-07-167765Budget
9372480.002023-07-166665Budget
11567705.002023-09-157715Actual
338383241.002025-06-176215Actual
3851426074.002025-10-162475Actual
372886053.002025-09-156215Actual
12707189.002023-10-168415Actual
7099200.002023-05-188315Budget
19812743.002024-05-178715Actual
315896499.002025-04-166215Actual
2491623045.002024-10-153275Actual
16787-262.002024-02-159165Actual
1047929300.002023-08-166065Budget
26342054.002023-01-166265Actual
13764194.002023-11-159065Actual
60022545.002023-04-176165Actual
38168561.002023-02-152075Actual
4824550.002023-03-186515Budget
28205509.002025-01-159215Actual
167593139.002024-02-155465Actual
3733770.002025-09-158265Actual
1676120073.002024-02-155765Actual
8274200.002023-06-187865Budget
19854459.002024-05-179765Actual
3781683.002022-11-155265Actual
3928700.002022-11-156365Budget
8230320.002023-06-189215Actual
5972480.002023-04-178115Budget
23830285.002024-09-149415Actual
127562999.002023-10-167665Actual
9400185.002023-07-168365Actual
373206891.002025-09-156165Actual
2596143000.002024-11-149965Actual
13710569.002023-11-156515Actual
262771398.002023-01-165665Actual
2191515622.002024-07-1510075Actual
16756137834.002024-02-151225Actual
12741380.002023-10-166665Budget
1272418780.002023-10-165465Actual
32748983.002025-05-176565Actual
2386545207.002024-09-149465Actual
2600650.002023-01-167715Budget
3736212838.002025-09-152275Actual
8221100.002023-06-188415Budget
347300.002022-11-157315Budget
338813507.002025-06-177665Actual
9382480.002023-07-167265Budget
14811039.002022-12-168015Actual
13751288.002023-11-157365Actual
282361053.002025-01-158765Actual
2089534101.002024-06-171975Actual
1680110701.002024-02-151875Actual
38441304.002025-10-166715Actual
10466235.002023-08-169015Actual
3164813.002025-04-169665Actual
361377952.002025-08-166115Actual
12698200.002023-10-167815Budget
17784295.002024-03-179215Actual
1573944.002024-01-167165Actual
25801472.002023-01-166215Actual
5977185.002023-04-178415Actual
105041542.002023-08-167665Actual
3048929356.002025-03-175265Actual
2941662325.002025-02-143175Actual
18801623.002024-04-166565Actual
820180.002023-06-187115Budget
4956776615.002023-03-184375Actual
27048281.002024-12-158315Actual
35005268.002025-07-168515Actual
2824443000.002025-01-159965Actual
21833365.002024-07-157315Actual
38454215.002025-10-168415Actual
826046.002023-06-186965Actual
219141072000.002024-07-154675Actual
2090522025.002024-06-173375Actual
37552534.002023-02-156165Actual
17845160287.002024-03-173575Actual
11599124324.002023-09-155665Actual
2826025627.002025-01-152875Actual
157239.002024-01-169615Actual
12771100.002023-10-168565Budget
12689400.002023-10-167315Budget
37022520.002023-02-156215Actual
27081195.002024-12-158365Actual
24924-277997.002024-10-154375Actual
3736014372.002025-09-152075Actual
3278159950.002025-05-171475Actual
11639189.002023-09-158365Actual
21860294.002024-07-156565Actual
2288321818.002024-08-153375Actual
18778638.002024-04-168015Actual
327126066.002025-05-176115Actual
27120232543.002024-12-154675Actual
1573827.002024-01-166965Actual
2089758455.002024-06-172175Actual
11683766976.002023-09-154675Actual
14740-269.002023-12-169115Actual
20874181.002024-06-178365Actual
14720503.002023-12-166515Actual
6014200.002023-04-176865Budget
25984128721.002024-11-143775Actual
4900200.002023-03-187465Budget
384658990.002025-10-165365Actual
1675511.002024-02-159615Actual
394553.002022-11-156565Actual
606536940.002023-04-172175Actual
1531280.002022-12-167265Budget
30527790647.002025-03-17675Actual
22839270.002024-08-156765Actual
1525200.002022-12-166765Budget
17771327.002024-03-177615Actual
4899166.002023-03-187465Actual
10464720.002023-08-168715Actual
4863252.002023-03-189415Actual
29401809449.002025-02-14675Actual
33851753.002025-06-178115Actual
37336715.002025-09-158165Actual
14757114.002023-12-166865Actual
373214020.002025-09-156265Actual
10459156.002023-08-168415Actual
2684169526.002023-01-1610165Actual
270648962.002023-01-163775Actual
4906194.002023-03-187865Actual
228354100.002024-08-156265Actual
208244307.002024-06-176115Actual
825011514.002023-06-186365Actual
30516891.002025-03-178765Actual
1167514545.002023-09-153375Actual
3728658995.002025-09-156015Actual
36159-367.002025-08-169115Actual
93652195.002023-07-166165Actual
37350416200.002025-09-1510165Actual
18768411.002024-04-166615Actual
10520100.002023-08-168565Budget
157255504.002024-01-165265Actual
4831200.002023-03-186815Budget
24856243.002024-10-159015Actual
361481288.002025-08-167715Actual
3718200.002023-02-157415Budget
2706249639.002024-12-156065Actual
20842142.002024-06-178515Actual
1672946868.002024-02-156015Actual
2825174219.002025-01-151475Actual
34994122.002025-07-167115Actual
15108048.002022-12-165765Actual
1167919220.002023-09-153875Actual
5968200.002023-04-177815Budget
2638400.002023-01-166565Actual
6054363227.002023-04-1710165Actual
105032800.002023-08-167665Budget
1480022857.002023-12-163375Actual
316071215.002025-04-168715Actual
259307511.002024-11-145765Actual
595890.002023-04-177115Budget
3807129198.002023-02-15475Actual
712228560.002023-05-186065Actual
14769122.002023-12-168365Actual
23862286.002024-09-149065Actual
3391932559.002025-06-173475Actual
1278238500.002023-10-169965Actual
30492129640.002025-03-175665Actual
238819088.002024-09-142275Actual
15188700.002022-12-166365Budget
36151886.002025-08-168115Actual
19883971486.002024-05-174675Actual
2189510701.002024-07-151875Actual
2388938388.002024-09-143475Actual
16788436.002024-02-159265Actual
1168413453.002023-09-1510075Actual
1883213572.002024-04-16875Actual
20907121643.002024-06-173575Actual
25901548.002024-11-146515Actual
30500327.002025-03-176765Actual
7167132.002023-05-188965Actual
37297743.002025-09-157615Actual
137843790.002023-11-152375Actual
832119220.002023-06-183875Actual
11655557639.002023-09-1510165Actual
37484800.002023-02-155365Budget
7084300.002023-05-187315Budget
717915208.002023-05-18775Actual
373351155.002025-09-158065Actual
23876110901.002024-09-141575Actual
4827480.002023-03-186615Budget
25917188.002024-11-148515Actual
304964074.002025-03-176265Actual
3383663176.002025-06-176015Actual
15710176.002024-01-167815Actual
3720371.002023-02-157615Actual
4854200.002023-03-188415Budget
8226650.002023-06-188715Budget
259121041.002024-11-148015Actual
30513241.002025-03-178365Actual
15712421.002024-01-168115Actual
24882177.002024-10-157865Actual
33877137.002025-06-177165Actual
34991365.002025-07-166715Actual
23871609347.002024-09-14675Actual
21873366.002024-07-158165Actual
350200.002022-11-157415Budget
2597372474.002024-11-142175Actual
2185523459.002024-07-155765Actual
2825447217.002025-01-151975Actual
24864784.002024-10-155465Actual
293901053.002025-02-148765Actual
3792200.002022-11-155265Budget
1986610165.002024-05-172075Actual
11556168.002023-09-156815Actual
28192585.002025-01-157615Actual
11634856.002023-09-158065Actual
1047451900.002023-08-165665Budget
831312931.002023-06-182875Actual
10529138.002023-08-169765Actual
3735410425.002025-09-15875Actual
316215743.002025-04-166165Actual
1674553.002024-02-158215Actual
38446325.002025-10-167415Actual
37324627.002025-09-156665Actual
2940714817.002025-02-141875Actual
22854105.002024-08-158565Actual
28235204.002025-01-158565Actual
327478739.002025-05-176365Actual
13722563.002023-11-158115Actual
29359582.002025-02-149215Actual
218848.002024-07-159665Actual
1380117829.002023-11-1510075Actual
381361748.002023-02-151575Actual
3279968767.002025-05-173975Actual
2183157.002024-07-156915Actual
3736133.002023-02-158515Actual
35042176.002025-07-168965Actual
151224960.002022-12-166065Actual
25989-1073234.002024-11-144375Actual
13745442.002023-11-156665Actual
31597466.002025-04-167415Actual
327661053.002025-05-178765Actual
720031811.002023-05-183975Actual
2288852936.002024-08-153975Actual
2485041.002024-10-158215Actual
3620645980.002025-08-161475Actual
936010682.002023-07-165765Actual
2487661.002024-10-157165Actual
1479925028.002023-12-163275Actual
8283100.002023-06-188465Budget
219003790.002024-07-152375Actual
410248.002022-11-157465Actual
18767452.002024-04-166515Actual
71213211.002023-05-185765Actual
26972945.002023-01-162375Actual
4829240.002023-03-186715Actual
1056011886.002023-08-1610075Actual
29375176.002025-02-146865Actual
17809772.002024-03-178065Actual
1047210648.002023-08-165265Actual
24899484178.002024-10-15475Actual
7105650.002023-05-188715Budget
208587856.002024-06-176365Actual
719013888.002023-05-182475Actual
2664480.002023-01-168165Budget
31643251.002025-04-168965Actual
27069158.002024-12-156865Actual
1555550.002022-12-168765Budget
281931053.002025-01-157715Actual
2618266.002023-01-169015Actual
23823162.002024-09-148415Actual
3844491.002025-10-167115Actual
23848340.002024-09-147265Actual
2818150053.002025-01-156015Actual
18828421711.002024-04-1610165Actual
2388820779.002024-09-143375Actual
37003100.002023-02-156115Budget
12759200.002023-10-167865Budget
18803285.002024-04-166765Actual
31608255.002025-04-168915Actual
33885768.002025-06-178165Actual
24874142.002024-10-156865Actual
7087380.002023-05-187615Budget
3794100.002023-02-158565Budget
293491301.002025-02-148015Actual
316224595.002025-04-166265Actual
35036585.002025-07-168165Actual
38453253.002025-10-168315Actual
2383420400.002024-09-145365Actual
4844229.002023-03-187815Actual
19829336.002024-05-176565Actual
9396380.002023-07-168165Budget
6056503823.002023-04-17675Actual
1779211015.002024-03-175765Actual
10499364.002023-08-167365Actual
3621835684.002025-08-163275Actual
268943121.002023-01-161375Actual
127947738.002023-10-162075Actual
11562322.002023-09-157315Actual
36183846.002025-08-167765Actual
3050272.002025-03-176965Actual
2090354934.002024-06-173175Actual
158918411.002022-12-163875Actual
269156410.002023-01-161575Actual
26368700.002023-01-166365Budget
1578020155.002024-01-163375Actual
1987520986.002024-05-173375Actual
936912818.002023-07-166365Actual
4859185.002023-03-188915Actual
2083188.002024-06-177115Actual
2936113.002025-02-149615Actual
22856140.002024-08-158965Actual
350635248.002025-07-162375Actual
20881428.002024-06-179265Actual
1276636.002023-10-168265Actual
177953479.002024-03-176265Actual
10430712.002023-08-166515Actual
38099055.002023-02-15775Actual
1496324.002022-12-169015Actual
23826211.002024-09-148915Actual
1577840900.002024-01-163175Actual
27050224.002024-12-158515Actual
1268648.002023-10-166915Actual
208254307.002024-06-176215Actual
36153313.002025-08-168315Actual
6030200.002023-04-177865Budget
2934270.002025-02-146915Actual
603647.002023-04-178265Actual
372981337.002025-09-157715Actual
29345344.002025-02-147415Actual
104849600.002023-08-166365Budget
372876053.002025-09-156115Actual
3790200.002023-02-158365Budget
4915200.002023-03-188465Budget
2826336027.002025-01-153275Actual
154740.002022-12-168265Budget
36181302.002025-08-167465Actual
27053403.002024-12-159015Actual
21889464440.002024-07-15675Actual
30541187338.002025-03-172975Actual
327432913.002025-05-175765Actual
2669100.002023-01-168465Budget
24840122.002024-10-156815Actual
151916097.002022-12-166365Actual
1883610701.002024-04-161875Actual
13744486.002023-11-156565Actual
22805360.002024-08-156615Actual

Generated 2025-12-15 17:18:22.003 UTC