[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 25   

3888 items

NOTE: Only 1000 elements of total 3888 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82462195.002023-06-246165Actual
23870626521.002024-09-20475Actual
3504617767.002025-07-229465Actual
249251455599.002024-10-214675Actual
2191024460.002024-07-213875Actual
2643200.002023-01-226765Budget
607217537.002023-04-233275Actual
8229-192.002023-06-249115Actual
228313201.002024-08-215465Actual
13763126.002023-11-218965Actual
3742294.002023-02-219215Actual
2710114817.002024-12-211875Actual
14769122.002023-12-228365Actual
1575753289.002024-01-229465Actual
1506707.002022-12-225465Actual
2085485031.002024-06-235665Actual
71243141.002023-05-246165Actual
2821723316.002025-01-216365Actual
369720.002022-11-218715Actual
23825608.002024-09-208715Actual
28198264.002025-01-218315Actual
9327205.002023-07-227415Actual
6024200.002023-04-237465Budget
15381700.002022-12-227665Budget
93872884.002023-07-227665Actual
3734943000.002025-09-219965Actual
358850.002022-11-218015Budget
13716365.002023-11-217315Actual
3505947217.002025-07-221975Actual
14562700.002022-12-226115Budget
1479252447.002023-12-222175Actual
21842168.002024-07-218415Actual
375328800.002023-02-216065Budget
13480-14059.802023-11-209275Actual
2651291.002023-01-227365Actual
248609.002024-10-219615Actual
24859246.002024-10-219415Actual
1378925524.002023-11-213275Actual
1879312651.002024-04-225365Actual
134791562.202023-11-208575Actual
27094733543.002024-12-21475Actual
3846213.002025-10-229615Actual
71203400.002023-05-245765Budget
26551650.002023-01-227665Actual
15735245.002024-01-226665Actual
10493200.002023-08-226865Budget
4840400.002023-03-247615Actual
3850656274.002025-10-221475Actual
48222284.002023-03-246215Actual
127947738.002023-10-222075Actual
2615720.002023-01-228715Actual
3506212711.002025-07-222275Actual
2490610701.002024-10-211875Actual
31644386.002025-04-229065Actual
238063893.002024-09-206115Actual
16732619.002024-02-216515Actual
1573043997.002024-01-226065Actual
31593405.002025-04-226815Actual
1475036239.002023-12-226065Actual
382337455.002023-02-213175Actual
2621243.002023-01-229415Actual
3160380.002025-04-228215Actual
3158763342.002025-04-226015Actual
10509650.002023-08-228065Budget
3616382619.002025-08-221225Actual
3046161438.002025-03-236015Actual
11635380.002023-09-218165Budget
187663512.002024-04-226215Actual
30527790647.002025-03-23675Actual
1373644051.002023-11-215365Actual
2942435340.002025-02-204075Actual
327455317.002025-05-236165Actual
28184761.002025-01-216515Actual
238352252.002024-09-205465Actual
315896499.002025-04-226215Actual
2940225145.002025-02-20775Actual
208989088.002024-06-232275Actual
2678358.002023-01-229265Actual
21834304.002024-07-217415Actual
2597971414.002024-11-203175Actual
1272811246.002023-10-225765Actual
20840177.002024-06-238315Actual
4837216.002023-03-247415Actual
2587160.002023-01-226715Actual
3733770.002025-09-218265Actual
36149.002022-11-218215Actual
31592540.002025-04-226715Actual
127322084.002023-10-226165Actual
24877295.002024-10-217265Actual
3711200.002023-02-216815Budget
259121041.002024-11-208015Actual
936115000.002023-07-225765Budget
3844366.002025-10-226915Actual
29360313.002025-02-209415Actual
27073334.002024-12-217365Actual
36142365.002025-08-226815Actual
26295100.002023-01-225765Budget
11633650.002023-09-218065Budget
23871609347.002024-09-20675Actual
33901505576.002025-06-23675Actual
15701485.002024-01-226615Actual
37013080.002023-02-216115Actual
2191143647.002024-07-213975Actual
93122240.002023-07-226215Actual
197945214.002024-05-236215Actual
495519062.002023-03-244075Actual
11557200.002023-09-216815Budget
10434320.002023-08-226715Actual
19811131.002024-05-238515Actual
2825516150.002025-01-212075Actual
33861293.002025-06-239415Actual
1280217918.002023-10-223275Actual
12776162.002023-10-229065Actual
380110074.002023-02-219465Actual
33851753.002025-06-238115Actual
304731122.002025-03-237715Actual
24847175.002024-10-217815Actual
8278414.002023-06-248165Actual
11611376.002023-09-216565Actual
34997654.002025-07-227615Actual
48701.002023-03-245465Actual
316333894.002025-04-227665Actual
13728236.002023-11-218915Actual
259442190.002024-11-207665Actual
37032200.002023-02-216215Budget
411846.002022-11-217665Actual
35040157.002025-07-228565Actual
3846953820.002025-10-226065Actual
14726332.002023-12-227315Actual
1569742383.002024-01-226015Actual
715845.002023-05-248265Actual
35033873.002025-07-227765Actual
36179637.002025-08-227265Actual
17822826.002024-03-239765Actual
82947.002023-06-249665Actual
2286718577.002024-08-21775Actual
33891259.002025-06-238965Actual
13729363.002023-11-219015Actual
304955603.002025-03-236165Actual
714070.002023-05-247165Actual
1784925524.002024-03-234075Actual
28233256.002025-01-218365Actual
1167637264.002023-09-213475Actual
31652606055.002025-04-22475Actual
25920462.002024-11-209015Actual
31606223.002025-04-228515Actual
150982201.002022-12-225665Actual
8263480.002023-06-247265Budget
36175248.002025-08-226765Actual
494818299.002023-03-243275Actual
25950202.002024-11-208365Actual
8268200.002023-06-247465Budget
359550.002022-11-218115Budget
718740919.002023-05-242175Actual
2491623045.002024-10-213275Actual
30478264.002025-03-238315Actual
1167514545.002023-09-213375Actual
3165773674.002025-04-221475Actual
248355119.002024-10-216115Actual
1577111771.002024-01-222075Actual
12739390.002023-10-226565Actual
2288146943.002024-08-213175Actual
1163854.002023-09-218265Actual
159413715.002022-12-2210075Actual
2087352.002024-06-238265Actual
15728144604.002024-01-225665Actual
33897626.002025-06-239765Actual
2658676.002023-01-227765Actual
13757351.002023-11-218165Actual
7131480.002023-05-246565Budget
11616136.002023-09-216865Actual
9372480.002023-07-226665Budget
24892-201.002024-10-219165Actual
32733428.002025-05-239015Actual
433-139.002022-11-219165Actual
1379424460.002023-11-213875Actual
21889464440.002024-07-21675Actual
157314514.002024-01-226165Actual
337440.002022-11-216515Actual
1681355640.002024-02-213475Actual
15744547.002024-01-227765Actual
1157558.002023-09-218215Actual
1783917490.002024-03-232875Actual
491247.002023-03-248265Actual
49432886.002023-03-242375Actual
36221115892.002025-08-223575Actual
18819675.002024-04-228765Actual
4825520.002023-03-246515Actual
15709644.002024-01-227715Actual
25943320.002024-11-207465Actual
31595176.002025-04-227115Actual
43838500.002022-11-219965Actual
2383318133.002024-09-205265Actual
262353683.002023-01-221225Actual
38445456.002025-10-227315Actual
25936619.002024-11-206665Actual
3774300.002023-02-217365Budget
4916145.002023-03-248465Actual
8300438230.002023-06-24675Actual
7165630.002023-05-248765Actual
3728658995.002025-09-216015Actual
3615289.002025-08-228215Actual
35017111264.002025-07-225665Actual
48648.002023-03-249615Actual
158015680.002022-12-222475Actual
33839542.002025-06-236515Actual
2584298.002023-01-226615Actual
26879491.002023-01-22775Actual
2490734101.002024-10-211975Actual
2941112838.002025-02-202275Actual
1570453.002024-01-226915Actual
8199200.002023-06-246815Budget
31600343.002025-04-227815Actual
36141486.002025-08-226715Actual
3333731.002022-11-216115Actual
11623300.002023-09-217365Budget
228023766.002024-08-216115Actual
15717608.002024-01-228715Actual
18782108.002024-04-228415Actual
21872592.002024-07-218065Actual
20869716.002024-06-237765Actual
25937308.002024-11-206765Actual
1682116640.002024-02-2110075Actual
11571898.002023-09-218015Actual
13762540.002023-11-218765Actual
218999088.002024-07-212275Actual
2381247.002024-09-206915Actual
11586273.002023-09-219015Actual
14765154.002023-12-227865Actual
818732960.002023-06-246015Actual
5975200.002023-04-238315Budget
33849318.002025-06-237815Actual
3763385.002023-02-216665Actual
2597624999.002024-11-202475Actual
8195380.002023-06-246615Budget
1467200.002022-12-226815Budget
248692899.002024-10-216265Actual
29345344.002025-02-207415Actual
22847668.002024-08-217765Actual
824527440.002023-06-246065Actual
31605235.002025-04-228415Actual
8233133051.002023-06-241225Actual
14776272.002023-12-229265Actual
10500300.002023-08-227365Budget
127552800.002023-10-227665Budget
2612200.002023-01-228415Budget
228619.002024-08-219665Actual
24884425.002024-10-218165Actual
10491273.002023-08-226765Actual
282461096304.002025-01-21475Actual
1055117102.002023-08-223375Actual
4918132.002023-03-248565Actual
9385200.002023-07-227465Budget
599029058.002023-04-235265Actual
24853114.002024-10-218515Actual
6012200.002023-04-236765Budget
1273125392.002023-10-226065Actual
824097300.002023-06-245665Budget
27120232543.002024-12-214675Actual
3506767518.002025-07-223175Actual
25938227.002024-11-206865Actual
3501638.002025-07-225465Actual
24843245.002024-10-217315Actual
35030399.002025-07-227365Actual
22845359.002024-08-217465Actual
1488238.002022-12-228315Actual
11587-218.002023-09-219115Actual
1675830109.002024-02-215365Actual
3740220.002023-02-219015Actual
36192189.002025-08-228965Actual
361665.002025-08-225465Actual
12681480.002023-10-226615Budget
27093549789.002024-12-2110165Actual
1043871.002023-08-226915Actual
599812107.002023-04-235765Actual
7150650.002023-05-247765Budget
12757540.002023-10-227765Actual
158516943.002022-12-223375Actual
9377154.002023-07-226865Actual
127236747.002023-10-225365Actual
1679716559.002024-02-21875Actual
349884772.002025-07-226215Actual
151224960.002022-12-226065Actual
26342054.002023-01-226265Actual
23849236.002024-09-207365Actual
36260.002022-11-218215Budget
30488167982.002025-03-231225Actual
35007322.002025-07-228915Actual
15188700.002022-12-226365Budget
10458180.002023-08-228315Actual
709843.002023-05-248215Actual
3166624216.002025-04-222875Actual
393831522.902025-11-208575Actual
1676247990.002024-02-216065Actual
30470508.002025-03-237315Actual
3613664584.002025-08-226015Actual
10516100.002023-08-228365Budget
19830305.002024-05-236665Actual
361481288.002025-08-227715Actual
17797443.002024-03-236565Actual
36143107.002025-08-226915Actual
370750.002022-11-218715Budget
1047451900.002023-08-225665Budget
22806190.002024-08-216715Actual
187928434.002024-04-225265Actual
93132100.002023-07-226215Budget
31614159809.002025-04-221225Actual
1167897213.002023-09-213775Actual
1576038500.002024-01-229965Actual
16743848.002024-02-218015Actual
33877137.002025-06-237165Actual
60022545.002023-04-236165Actual
1478513613.002023-12-22875Actual
20832351.002024-06-237315Actual
373001389.002025-09-218015Actual
82492195.002023-06-246265Actual
18769209.002024-04-226715Actual
2639380.002023-01-226565Budget
7132480.002023-05-246665Budget
11574556.002023-09-218115Actual
36226-263091.002025-08-224375Actual
2389345844.002024-09-203975Actual
10489560.002023-08-226665Actual
10460200.002023-08-228415Budget
491150.002023-03-248265Budget
1549132.002022-12-228365Actual
2595828824.002024-11-209465Actual
2667200.002023-01-228365Actual
339380.002022-11-216615Budget
2598538602.002024-11-203875Actual
22880154626.002024-08-212975Actual
27081195.002024-12-218365Actual
1053846309.002023-08-221475Actual
105041542.002023-08-227665Actual
830726232.002023-06-241975Actual
36154275.002025-08-228415Actual
29340328.002025-02-206715Actual
3279769999.002025-05-233775Actual
6010535.002023-04-236665Actual
9334204.002023-07-227815Actual
2674720.002023-01-228765Actual
12716378.002023-10-229215Actual
3391829634.002025-06-233375Actual
1885086241.002024-04-223775Actual
3721667.002023-02-217715Actual
4441912.002022-11-21875Actual
339125248.002025-06-232375Actual
19796660.002024-05-236615Actual
16750208.002024-02-218915Actual
25969111391.002024-11-201575Actual
3046878.002025-03-236915Actual
18784608.002024-04-228715Actual
25953729.002024-11-208765Actual
27088360.002024-12-219265Actual
71848232.002023-05-241875Actual
2596784422.002024-11-201375Actual
32801-26686.002025-05-234375Actual
19817288.002024-05-239415Actual
327885196.002025-05-232375Actual
2710821395.002024-12-212875Actual
30518353.002025-03-239065Actual
2708056.002024-12-218265Actual
27048281.002024-12-218315Actual
6013266.002023-04-236765Actual
270606186.002024-12-215465Actual
18821330.002024-04-229065Actual
21877100.002024-07-218565Actual
29382948.002025-02-207765Actual
4860285.002023-03-249015Actual
19857514972.002024-05-23475Actual
35048699.002025-07-229765Actual
1571341.002024-01-228215Actual
12783337398.002023-10-2210165Actual
32777599504.002025-05-23675Actual
3911800.002022-11-216265Budget
383117346.002023-02-214075Actual
708280.002023-05-247115Budget
372876053.002025-09-216115Actual
14730219.002023-12-227815Actual
23828-259.002024-09-209115Actual
384823478.002025-10-227665Actual
25922616.002024-11-209215Actual
1375833.002023-11-218265Actual
25946219.002024-11-207865Actual
4917100.002023-03-248565Budget
37561900.002023-02-216265Actual
432174.002022-11-219065Actual
1272128300.002023-10-225265Budget
281824622.002025-01-216115Actual
2090633383.002024-06-233475Actual
45415979.002022-11-212475Actual
9325322.002023-07-227315Actual
384481011.002025-10-227715Actual
3161926634.002025-04-225765Actual
2596855695.002024-11-201475Actual
28238366.002025-01-219065Actual
19835827.002024-05-237265Actual
4919630.002023-03-248765Actual
28205509.002025-01-219215Actual
37324627.002025-09-216665Actual
32767271.002025-05-238965Actual
30501248.002025-03-236865Actual
8198192.002023-06-246815Actual
2484253.002024-10-217115Actual
12740354.002023-10-226665Actual
30514212.002025-03-238465Actual
115493000.002023-09-216215Budget
28199229.002025-01-218415Actual
127562999.002023-10-227665Actual
1047833810.002023-08-226065Actual
37336715.002025-09-218165Actual
14748103936.002023-12-225665Actual
3851426074.002025-10-222475Actual
2491317999.002024-10-212875Actual
248708858.002024-10-216365Actual
2825929569.002025-01-212475Actual
13764194.002023-11-219065Actual
419414.002022-11-218165Actual
381-561.002022-11-215365Actual
21894101248.002024-07-211575Actual
2684169526.002023-01-2210165Actual
8256200.002023-06-246765Budget
18816185.002024-04-228365Actual
2187436.002024-07-218265Actual
36195387.002025-08-229265Actual
10525-147.002023-08-229165Actual
14783680659.002023-12-22675Actual
36173515.002025-08-226565Actual
2288225524.002024-08-213275Actual
23844155.002024-09-206765Actual
1165438500.002023-09-219965Actual
1496324.002022-12-229015Actual
3735200.002023-02-218515Budget
18773290.002024-04-227315Actual
1578626515.002024-01-224075Actual
20844201.002024-06-238915Actual
14734194.002023-12-228315Actual
38148232.002023-02-211875Actual
3392368767.002025-06-233975Actual
2190878189.002024-07-213575Actual
20843675.002024-06-238715Actual
4865149237.002023-03-241225Actual
37303301.002025-09-218315Actual
6061101772.002023-04-231575Actual
2182453775.002024-07-216015Actual
21838875.002024-07-218015Actual
71299200.002023-05-246365Budget
37357101124.002025-09-211575Actual
483364.002023-03-247115Actual
17777135.002024-03-238315Actual
14732542.002023-12-228115Actual
36193290.002025-08-229065Actual
4857720.002023-03-248715Actual
24856243.002024-10-219015Actual
29358-349.002025-02-209115Actual
2185523459.002024-07-215765Actual
1473208.002022-12-227415Actual
2388319802.002024-09-202475Actual
4952107678.002023-03-243775Actual
38473515.002025-10-226565Actual
1053038500.002023-08-229965Actual
3738650.002023-02-218715Budget
187654829.002024-04-226115Actual
21885676.002024-07-219765Actual
31635306.002025-04-227865Actual
14764513.002023-12-227765Actual
270642546.002024-12-216265Actual
1156072.002023-09-217115Actual
37340198.002025-09-218565Actual
1166010438.002023-09-21875Actual
13766259.002023-11-219265Actual
24846571.002024-10-217715Actual
10451831.002023-08-228015Actual
127966991.002023-10-222275Actual
2602224.002023-01-227815Actual
32719131.002025-05-237115Actual
17769263.002024-03-237315Actual
12690339.002023-10-227315Actual
1986610165.002024-05-232075Actual
1278238500.002023-10-229965Actual
28206292.002025-01-219415Actual
38451730.002025-10-228115Actual
17790111.002024-03-235465Actual
2491989077.002024-10-213575Actual
6055537826.002023-04-23475Actual
23842324.002024-09-206565Actual
37376-37220.002025-09-214375Actual
3386214.002025-06-239615Actual
20888518382.002024-06-23675Actual
3726850.002023-02-218015Budget
36185977.002025-08-228065Actual
607317582.002023-04-233375Actual
3392723981.002025-06-2310075Actual
607918871.002023-04-234075Actual
19841623.002024-05-238065Actual
9415352500.002023-07-2210165Budget
15740413.002024-01-227265Actual
38481281.002025-10-227465Actual
8259161.002023-06-246865Actual
3704550.002023-02-216515Budget
12760158.002023-10-227865Actual
11568650.002023-09-217715Budget
70683000.002023-05-246115Budget
3882600.002022-11-216165Budget
19845117.002024-05-238465Actual
5981650.002023-04-238715Budget
315991337.002025-04-227715Actual
12763370.002023-10-228165Actual
2189510701.002024-07-211875Actual
33860464.002025-06-239215Actual
7160157.002023-05-248365Actual
606912931.002023-04-232875Actual
2380537943.002024-09-206015Actual
2710466980.002024-12-212175Actual
2826835325.002025-01-213875Actual
1279913323.002023-10-222875Actual
29375176.002025-02-206865Actual
3850814817.002025-10-221875Actual
293695081.002025-02-206165Actual
595772.002023-04-237115Actual
17824440614.002024-03-2310165Actual
282301192.002025-01-218065Actual
304634413.002025-03-236215Actual
281834109.002025-01-216215Actual
3807129198.002023-02-21475Actual
3733147.002023-02-218415Actual
24893334.002024-10-219265Actual
127379600.002023-10-226365Budget
29344471.002025-02-207315Actual
489232.002023-03-246965Actual
2941424216.002025-02-202875Actual
338695963.002025-06-236165Actual
350213009.002025-07-226265Actual
293901053.002025-02-208765Actual
3843658126.002025-10-226015Actual
4838200.002023-03-247415Budget
14729728.002023-12-227715Actual
259324071.002024-11-206165Actual
5979200.002023-04-238515Budget
1982361159.002024-05-235665Actual
708170.002023-05-247115Actual
2085120949.002024-06-235265Actual
720412147.002023-05-2410075Actual
37352521261.002025-09-21675Actual
16772903.002024-02-217265Actual
605716106.002023-04-23775Actual
20879321.002024-06-239065Actual
2681371.002023-01-229765Actual
30525489268.002025-03-2310165Actual
105447132.002023-08-222275Actual
336480.002022-11-216515Budget
21879137.002024-07-218965Actual
157239.002024-01-229615Actual
2613200.002023-01-228515Budget
46219883.002022-11-213775Actual
33883308.002025-06-237865Actual
2586200.002023-01-226715Budget
31640231.002025-04-228465Actual
8265300.002023-06-247365Actual
17817288.002024-03-239065Actual
3506834311.002025-07-223275Actual
26368700.002023-01-226365Budget
32732278.002025-05-238915Actual
36186605.002025-08-228165Actual
1543650.002022-12-228065Budget
826263.002023-06-247165Actual
7083273.002023-05-247315Actual
27042636.002024-12-217615Actual
25660-16755.302024-11-199275Actual
3718200.002023-02-217415Budget
3275298.002025-05-236965Actual
1681570376.002024-02-213775Actual
378859.002023-02-218265Actual
9341163.002023-07-228315Actual
373411053.002025-09-218765Actual
158112800.002022-12-222875Actual
42240.002022-11-218265Actual
3162884.002025-04-226965Actual
33900644392.002025-06-23475Actual
3273714.002025-05-239615Actual
10467-188.002023-08-229115Actual
21888433796.002024-07-21475Actual
29404118989.002025-02-201375Actual
24888118.002024-10-218565Actual
37339208.002025-09-218465Actual
608212539.002023-04-2310075Actual
3278927418.002025-05-232475Actual
18855922581.002024-04-224675Actual
2709894991.002024-12-211375Actual
218692024.002024-07-217665Actual
157589.002024-01-229665Actual
415178.002022-11-217865Actual
316237990.002025-04-226365Actual
93672200.002023-07-226265Budget
417650.002022-11-218065Budget
37476200.002023-02-215265Budget
18786216.002024-04-229015Actual
1279538158.002023-10-222175Actual
20887494396.002024-06-23475Actual
2085541262.002024-06-236065Actual
3390472044.002025-06-231375Actual
7093650.002023-05-248015Budget
9332650.002023-07-227715Budget
25917188.002024-11-208515Actual
23809430.002024-09-206615Actual
2936313364.002025-02-205265Actual
17763392.002024-03-236515Actual
115482828.002023-09-216215Actual
3850411602.002025-10-22875Actual
3390218714.002025-06-23775Actual
3165043000.002025-04-229965Actual
3717250.002023-02-217415Actual
33859-278.002025-06-239115Actual
9413419.002023-07-229765Actual
7078200.002023-05-246815Budget
2825712584.002025-01-212275Actual
487728800.002023-03-246065Budget
378750.002023-02-218265Budget
4859185.002023-03-248915Actual
7110260.002023-05-249215Actual
29339638.002025-02-206615Actual
943921850.002023-07-223875Actual
32773295.002025-05-239765Actual
372901105.002025-09-216615Actual
425100.002022-11-218465Budget
1374311012.002023-11-216365Actual
3795650.002023-02-218765Budget
12682280.002023-10-226715Budget
8275650.002023-06-248065Budget
718171963.002023-05-241375Actual
36198416.002025-08-229765Actual
1054613589.002023-08-222475Actual
28187269.002025-01-216815Actual
3621765571.002025-08-223175Actual
1473356.002023-12-228215Actual
1167335956.002023-09-213175Actual
1883810058.002024-04-222075Actual
2190216640.002024-07-212875Actual
30482240.002025-03-238915Actual
12752249.002023-10-227365Actual
8241102458.002023-06-245665Actual
12715-226.002023-10-229115Actual
5964408.002023-04-237615Actual
831831903.002023-06-243475Actual
11645550.002023-09-218765Budget
14739336.002023-12-229015Actual
158334458.002022-12-223175Actual
20848294.002024-06-239415Actual
3052139205.002025-03-239465Actual
374537775.002023-02-211225Actual
32763282.002025-05-238365Actual
13726162.002023-11-218515Actual
38106860.002023-02-21875Actual
717438500.002023-05-249965Actual
11591169150.002023-09-211225Actual
257629440.002023-01-226015Actual
71887062.002023-05-242275Actual
24871412.002024-10-216565Actual
49427062.002023-03-242275Actual
25903256.002024-11-206715Actual
16740429.002024-02-217615Actual
2673550.002023-01-228765Budget
7156380.002023-05-248165Budget
8273178.002023-06-247865Actual
1884622302.002024-04-223275Actual
1577840900.002024-01-223175Actual
27035791.002024-12-216615Actual
1987928142.002024-05-233875Actual
1377423075.002023-11-21775Actual
14720503.002023-12-226515Actual
262771398.002023-01-225665Actual
1045651.002023-08-228215Actual
218572945.002024-07-216165Actual
9403148.002023-07-228565Actual
3166115261.002025-04-222075Actual
20870203.002024-06-237865Actual
22840203.002024-08-216865Actual
2089410701.002024-06-231875Actual
3280323981.002025-05-2310075Actual
1568316340.002022-12-22675Actual
8281140.002023-06-248365Actual
11580182.002023-09-218415Actual
4858650.002023-03-248715Budget
2287334101.002024-08-211975Actual
82381.002023-06-245465Actual
18817165.002024-04-228465Actual
15714146.002024-01-228315Actual
1545382.002022-12-228165Actual
25952161.002024-11-208565Actual
293365069.002025-02-206115Actual
37326246.002025-09-216865Actual
19883971486.002024-05-234675Actual
29374234.002025-02-206765Actual
27056312.002024-12-219415Actual
21880211.002024-07-219065Actual
4835300.002023-03-247315Budget
1986410701.002024-05-231875Actual
29357436.002025-02-209015Actual
38441304.002025-10-226715Actual
1781148.002024-03-238265Actual
37447.002023-02-219615Actual
157255504.002024-01-225265Actual
10511427.002023-08-228165Actual
2669100.002023-01-228465Budget
304626934.002025-03-236115Actual
830582387.002023-06-241575Actual
2599123210.002024-11-204675Actual
270451296.002024-12-218015Actual
8277380.002023-06-248165Budget
259290.002023-01-227115Budget
1280137080.002023-10-223175Actual
5963380.002023-04-237615Budget
24886147.002024-10-218365Actual
22871120869.002024-08-211575Actual
1280438180.002023-10-223475Actual
1480255.002022-12-227815Actual
29420119024.002025-02-203575Actual
2652300.002023-01-227365Budget
340200.002022-11-216715Budget
32729257.002025-05-238415Actual
93103200.002023-07-226115Actual
5960300.002023-04-237315Budget
60051900.002023-04-236265Budget
20837803.002024-06-238015Actual
1681626827.002024-02-213875Actual
10449200.002023-08-227815Budget
377060.002023-02-217165Budget
2599221865.002024-11-2010075Actual
24890163.002024-10-218965Actual
4920650.002023-03-248765Budget
146990.002022-12-227115Actual
6070113226.002023-04-232975Actual
4898245.002023-03-247365Actual
104764436.002023-08-225765Actual
9376200.002023-07-226865Budget
25988350000.002024-11-204275Actual
3736929922.002025-09-213375Actual
38447562.002025-10-227615Actual
35039162.002025-07-228465Actual
32769-334.002025-05-239165Actual
5965734.002023-04-237715Actual
2663551.002023-01-228165Actual
481832640.002023-03-246015Actual
3781227.002023-02-217865Actual
350635248.002025-07-222375Actual
1679991078.002024-02-211475Actual
3620814817.002025-08-221875Actual
48951444.002023-03-247265Actual
9343136.002023-07-228415Actual
2088233912.002024-06-239465Actual
1881553.002024-04-228265Actual
2936849514.002025-02-206065Actual
936912818.002023-07-226365Actual
178369088.002024-03-232275Actual
1476835.002023-12-228265Actual
3502760.002025-07-226965Actual
36194-232.002025-08-229165Actual
30486299.002025-03-239415Actual
2685212755.002023-01-22475Actual
1472450.002023-12-226915Actual
11655557639.002023-09-2110165Actual
3390916298.002025-06-232075Actual
46320232.002022-11-213875Actual
10510690.002023-08-228065Actual
46435207.002022-11-213975Actual
3709252.002023-02-216715Actual
397503.002022-11-216665Actual
116071699.002023-09-216265Actual
25955399.002024-11-209065Actual
218526255.002024-07-215265Actual
19813176.002024-05-238915Actual
12707189.002023-10-228415Actual
349192.002022-11-217415Actual
20842142.002024-06-238515Actual
23869453341.002024-09-2010165Actual
59928000.002023-04-235365Budget
44515064.002022-11-211375Actual
1042540500.002023-08-226015Budget
1563337.002022-12-229765Actual
59937264.002023-04-235365Actual
259901455599.002024-11-204575Actual
31651443914.002025-04-2210165Actual
9443519456.002023-07-224675Actual
3773301.002023-02-217365Actual
137688.002023-11-219665Actual
38442234.002025-10-226815Actual
35043270.002025-07-229065Actual
15754286.002024-01-229065Actual
15763758661.002024-01-22675Actual
373166729.002025-09-215465Actual
19842386.002024-05-238165Actual
3165914817.002025-04-221875Actual
3055031223.002025-03-234075Actual
266657.002023-01-228265Actual
2566118617.002024-11-199375Actual
5951509.002023-04-236615Actual
2089010367.002024-06-23875Actual
2599648.002023-01-227715Actual
22804396.002024-08-216515Actual
27061146716.002024-12-215665Actual
2387312186.002024-09-20875Actual
1047929300.002023-08-226065Budget
137501101.002023-11-217265Actual
3737823041.002025-09-2110075Actual
17805266.002024-03-237465Actual
32715791.002025-05-236615Actual
17829102065.002024-03-231375Actual
825011514.002023-06-246365Actual
238073114.002024-09-206215Actual
248683728.002024-10-216165Actual
831312931.002023-06-242875Actual
4889200.002023-03-246765Budget
33893-318.002025-06-239165Actual
2825174219.002025-01-211475Actual
3741-176.002023-02-219115Actual
2483441576.002024-10-216015Actual
1578549440.002024-01-223975Actual
823516100.002023-06-245265Budget
22856140.002024-08-218965Actual
9371441.002023-07-226565Actual
3852536370.002025-10-224075Actual
23830285.002024-09-209415Actual
157152196.002022-12-221375Actual
27039131.002024-12-217115Actual
30513241.002025-03-238365Actual
1460480.002022-12-226515Budget
28212150832.002025-01-215665Actual
14756150.002023-12-226765Actual
60032600.002023-04-236165Budget
31626386.002025-04-226765Actual
3620947217.002025-08-221975Actual
3736426343.002025-09-212475Actual
2937776.002025-02-207165Actual
4914200.002023-03-248365Budget
4527062.002022-11-212275Actual
23860608.002024-09-208765Actual
19851313.002024-05-239265Actual
269326232.002023-01-221975Actual
384383578.002025-10-226215Actual
3167438602.002025-04-223875Actual
4913165.002023-03-248365Actual
374294.002022-11-219215Actual
1053513118.002023-08-22775Actual
177869.002024-03-239615Actual
10448792.002023-08-227715Actual
17770261.002024-03-237415Actual
13746222.002023-11-216765Actual
18787-173.002024-04-229115Actual
3053185389.002025-03-231475Actual
14572966.002022-12-226115Actual
22844351.002024-08-217365Actual
488224070.002023-03-246365Actual
29391205.002025-02-208965Actual
4921142.002023-03-248965Actual
20829195.002024-06-236815Actual
19829336.002024-05-236565Actual
1680815961.002024-02-212875Actual
10523120.002023-08-228965Actual
1681220571.002024-02-213375Actual
406168.002022-11-217265Actual
10465153.002023-08-228915Actual
1985230144.002024-05-239465Actual
3388677.002025-06-238265Actual
48792600.002023-03-246165Budget
30465710.002025-03-236615Actual
1372358.002023-11-218215Actual
7145200.002023-05-247465Budget
606536940.002023-04-232175Actual
1783334101.002024-03-231975Actual
3054835689.002025-03-233875Actual
238512843.002024-09-207665Actual
29425634925.002025-02-204375Actual
24844236.002024-10-217415Actual
23818191.002024-09-207815Actual
37022520.002023-02-216215Actual
6042131.002023-04-238565Actual
3851928771.002025-10-223375Actual
116528.002023-09-219665Actual
38526-14610.002025-10-224375Actual
71162400.002023-05-245365Budget
104774000.002023-08-225765Budget
7130609.002023-05-246565Actual
29373437.002025-02-206665Actual
382920636.002023-02-213875Actual
14737743.002023-12-228715Actual
1279813440.002023-10-222475Actual
395380.002022-11-216565Budget
11598130500.002023-09-215665Budget
381361748.002023-02-211575Actual
4121700.002022-11-217665Budget
38483958.002025-10-227765Actual
35036585.002025-07-228165Actual
17846141611.002024-03-233775Actual
208993828.002024-06-232375Actual
38460478.002025-10-229215Actual
483490.002023-03-247115Budget
293373943.002025-02-206215Actual
36155250.002025-08-228515Actual
70692987.002023-05-246115Actual
35038195.002025-07-228365Actual
31658140527.002025-04-221575Actual
3728468.002023-02-218115Actual
4841720.002023-03-247715Actual
38475246.002025-10-226765Actual
1166526232.002023-09-211975Actual
4884380.002023-03-246565Budget
327572142.002025-05-237665Actual
23867835.002024-09-209765Actual
304964074.002025-03-236265Actual
5976206.002023-04-238315Actual
3851165438.002025-10-222175Actual
126744200.002023-10-226115Budget
281951216.002025-01-218015Actual
826180.002023-06-247165Budget
29365344.002025-02-205465Actual
24891251.002024-10-219065Actual
305101081.002025-03-238065Actual
271065301.002024-12-212375Actual
943337080.002023-07-223175Actual
21863102.002024-07-216865Actual
29343106.002025-02-207115Actual
1784320571.002024-03-233375Actual
156129118.002022-12-229465Actual
7134273.002023-05-246765Actual
248959.002024-10-219665Actual
7137200.002023-05-246865Budget
30547163032.002025-03-233775Actual
2190451238.002024-07-213175Actual
7163100.002023-05-248565Budget
9416320464.002023-07-2210165Actual
1274880.002023-10-227165Budget
33846283.002025-06-237415Actual
28239-293.002025-01-219165Actual
30517229.002025-03-238965Actual
27037302.002024-12-216815Actual
1577618169.002024-01-222875Actual
2088543000.002024-06-239965Actual
2936286424.002025-02-201225Actual
2709618866.002024-12-21775Actual
1540507.002022-12-227765Actual
35031334.002025-07-227465Actual
2596611725.002024-11-20875Actual
16819922226.002024-02-214375Actual
12781563.002023-10-229765Actual
2089180867.002024-06-231375Actual
1267343056.002023-10-226015Actual
16739322.002024-02-217415Actual
10468313.002023-08-229215Actual
22828126589.002024-08-211225Actual
15783130827.002024-01-223775Actual
3279673015.002025-05-233575Actual
2083950.002024-06-238215Actual
13759117.002023-11-218365Actual
22848170.002024-08-217865Actual
3852822806.002025-10-2210075Actual
3384354.002025-06-236915Actual
3052443000.002025-03-239965Actual
9319200.002023-07-226715Budget
38028.002023-02-219665Actual
14770102.002023-12-228465Actual
5954200.002023-04-236815Budget
12689400.002023-10-227315Budget
28240488.002025-01-219265Actual
17814134.002024-03-238565Actual
36202478968.002025-08-22675Actual
35001921.002025-07-228115Actual
942737752.002023-07-222175Actual
60648067.002023-04-232075Actual
4532886.002022-11-212375Actual
32736321.002025-05-239415Actual
376940.002023-02-217165Actual
38493432.002025-10-229065Actual
156984784.002024-01-226115Actual
824429200.002023-06-246065Budget
3723200.002023-02-217815Budget
18768411.002024-04-226615Actual
1522380.002022-12-226665Budget
10499364.002023-08-227365Actual
16795827984.002024-02-21675Actual
37296466.002025-09-217415Actual
2595912.002024-11-209665Actual
16783147.002024-02-218565Actual
13798-140576.802023-11-214375Actual
1877270.002024-04-227115Actual
607718815.002023-04-233875Actual
7094705.002023-05-248015Actual
3792185.002023-02-218465Actual
381738970.002023-02-212175Actual
27109187338.002024-12-212975Actual
316361229.002025-04-228065Actual
71172312.002023-05-245365Actual
228368545.002024-08-216365Actual
238402411.002024-09-206265Actual
17825664309.002024-03-23475Actual
25908257.002024-11-207415Actual
338821105.002025-06-237765Actual
28226342.002025-01-217465Actual
18807316.002024-04-227265Actual
43795.002022-11-219765Actual
1576768279.002024-01-221475Actual

Generated 2025-12-21 20:49:50.590 UTC