[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 30   

3883 items

NOTE: Only 1000 elements of total 3883 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596143000.002024-11-229965Actual
10452850.002023-08-248015Budget
3615289.002025-08-248215Actual
7076189.002023-05-266715Actual
25956-319.002024-11-229165Actual
93113000.002023-07-246115Budget
3731200.002023-02-238315Budget
29387231.002025-02-228365Actual
8289113.002023-06-268965Actual
304751243.002025-03-258015Actual
21889464440.002024-07-23675Actual
104264200.002023-08-246115Budget
1478765343.002023-12-241475Actual
25923423.002024-11-229415Actual
49427062.002023-03-262275Actual
1054613589.002023-08-242475Actual
31598743.002025-04-247615Actual
5964408.002023-04-257615Actual
2600650.002023-01-247715Budget
3763385.002023-02-236665Actual
177614145.002024-03-256115Actual
126762650.002023-10-246215Actual
2710247217.002024-12-231975Actual
720031811.002023-05-263975Actual
9316380.002023-07-246615Budget
29375176.002025-02-226865Actual
2821319430.002025-01-235765Actual
3165043000.002025-04-249965Actual
2711061800.002024-12-233175Actual
1783210701.002024-03-251875Actual
12696650.002023-10-247715Budget
37292405.002025-09-236815Actual
16739322.002024-02-237415Actual
31629122.002025-04-247165Actual
208244307.002024-06-256115Actual
12769108.002023-10-248465Actual
16776689.002024-02-237765Actual
18821330.002024-04-249065Actual
105041542.002023-08-247665Actual
25904189.002024-11-226815Actual
16751320.002024-02-239015Actual
2566118617.002024-11-219375Actual
19816360.002024-05-259215Actual
2589857641.002024-11-226015Actual
1575753289.002024-01-249465Actual
1507800.002022-12-245465Budget
28223106.002025-01-237165Actual
9341163.002023-07-248315Actual
249113752.002024-10-232375Actual
167752839.002024-02-237665Actual
20838497.002024-06-258115Actual
12778216.002023-10-249265Actual
3932244.002022-11-236365Actual
2934270.002025-02-226915Actual
15706326.002022-12-24875Actual
12752249.002023-10-247365Actual
5955192.002023-04-256815Actual
3850411602.002025-10-24875Actual
1677178.002024-02-237165Actual
1480623045.002023-12-244075Actual
20850119879.002024-06-251225Actual
708280.002023-05-267115Budget
20840177.002024-06-258315Actual
9386208.002023-07-247465Actual
1501109465.002022-12-241225Actual
25801472.002023-01-246215Actual
1161838.002023-09-236965Actual
19872133812.002024-05-252975Actual
24839162.002024-10-236715Actual
2182453775.002024-07-236015Actual
2609200.002023-01-248315Budget
9320200.002023-07-246815Budget
4846850.002023-03-268015Budget
32717302.002025-05-256815Actual
606326232.002023-04-251975Actual
489232.002023-03-266965Actual
1566321957.002022-12-2410165Actual
10559497272.002023-08-244675Actual
338383241.002025-06-256215Actual
27048281.002024-12-238315Actual
418668.002022-11-238065Actual
34990712.002025-07-246615Actual
2638400.002023-01-246565Actual
943014635.002023-07-242475Actual
15747452.002024-01-248165Actual
9408252.002023-07-249065Actual
3507468168.002025-07-243975Actual
21846336.002024-07-239015Actual
1377423075.002023-11-23775Actual
1475832.002023-12-246965Actual
157743752.002024-01-242375Actual
27068208.002024-12-236765Actual
20853153.002024-06-255465Actual
22838546.002024-08-236665Actual
4889200.002023-03-266765Budget
2668200.002023-01-248365Budget
30472624.002025-03-257615Actual
270648962.002023-01-243775Actual
2287820579.002024-08-232475Actual
2711831223.002024-12-234075Actual
37293122.002025-09-236915Actual
2598129922.002024-11-223375Actual
3715300.002023-02-237315Budget
2287058175.002024-08-231475Actual
38473515.002025-10-246565Actual
4851200.002023-03-268315Budget
1475380.002022-12-247615Budget
269156410.002023-01-241575Actual
2189634101.002024-07-231975Actual
14781491939.002023-12-2410165Actual
3736426343.002025-09-232475Actual
2287210701.002024-08-231875Actual
2595828824.002024-11-229465Actual
3718200.002023-02-237415Budget
942381338.002023-07-241575Actual
2189510701.002024-07-231875Actual
269326232.002023-01-241975Actual
2384632.002024-09-226965Actual
3391733282.002025-06-253275Actual
24843245.002024-10-237315Actual
373050.002023-02-238215Budget
197945214.002024-05-256215Actual
1374033009.002023-11-236065Actual
27115174736.002024-12-233775Actual
3717250.002023-02-237415Actual
29382948.002025-02-227765Actual
28196752.002025-01-238115Actual
1466189.002022-12-246815Actual
4830176.002023-03-266815Actual
1163854.002023-09-238265Actual
3728658995.002025-09-236015Actual
1779348438.002024-03-256065Actual
327393884.002025-05-255265Actual
154740.002022-12-248265Budget
27069158.002024-12-236865Actual
13728236.002023-11-238915Actual
7153720.002023-05-268065Actual
36142365.002025-08-246815Actual
148660.002022-12-248215Budget
59950.002023-04-255465Budget
2710512584.002024-12-232275Actual
282461096304.002025-01-23475Actual
18768411.002024-04-246615Actual
832318871.002023-06-264075Actual
9358165000.002023-07-245665Budget
2597372474.002024-11-222175Actual
19854459.002024-05-259765Actual
327885196.002025-05-252375Actual
25946219.002024-11-227865Actual
11632200.002023-09-237865Budget
36198416.002025-08-249765Actual
19847540.002024-05-258765Actual
304964074.002025-03-256265Actual
350158999.002025-07-245365Actual
26885424.002023-01-24875Actual
1884848453.002024-04-243475Actual
19807488.002024-05-258115Actual
2936716037.002025-02-225765Actual
198222255.002024-05-255465Actual
17781144.002024-03-258915Actual
31646514.002025-04-249265Actual
10432647.002023-08-246615Actual
3501638.002025-07-245465Actual
354650.002022-11-237715Budget
3387110332.002025-06-256365Actual
21844743.002024-07-238715Actual
259901455599.002024-11-224575Actual
37476200.002023-02-235265Budget
9381961.002023-07-247265Actual
1167420015.002023-09-233275Actual
28187269.002025-01-236815Actual
23861186.002024-09-228965Actual
156910302.002022-12-24775Actual
491150.002023-03-268265Budget
14736155.002023-12-248515Actual
30551649329.002025-03-254375Actual
19844135.002024-05-258365Actual
3384482.002025-06-257115Actual
16752-256.002024-02-239115Actual
3276281.002025-05-258265Actual
81893000.002023-06-266115Budget
1474622137.002023-12-245365Actual
3621765571.002025-08-243175Actual
1549132.002022-12-248365Actual
1553105.002022-12-248565Actual
17815675.002024-03-258765Actual
25911252.002024-11-227815Actual
1576038500.002024-01-249965Actual
338901053.002025-06-258765Actual
7074380.002023-05-266615Budget
25964586269.002024-11-22675Actual
1680311771.002024-02-232075Actual
3392368767.002025-06-253975Actual
25811900.002023-01-246215Budget
31612317.002025-04-249415Actual
7154650.002023-05-268065Budget
29380269.002025-02-227465Actual
3506015113.002025-07-242075Actual
16798116745.002024-02-231375Actual
2705714.002024-12-239615Actual
1782721815.002024-03-25775Actual
932480.002023-07-247115Budget
372981337.002025-09-237715Actual
266657.002023-01-248265Actual
27049241.002024-12-238415Actual
282301192.002025-01-238065Actual
33875304.002025-06-256865Actual
17846141611.002024-03-253775Actual
4606427.002022-11-233475Actual
2709894991.002024-12-231375Actual
3505797922.002025-07-241575Actual
11650329.002023-09-239265Actual
338501217.002025-06-258015Actual
12678477.002023-10-246515Actual
12712650.002023-10-248715Budget
17803661.002024-03-257265Actual
4855200.002023-03-268515Budget
831620015.002023-06-263275Actual
33847573.002025-06-257615Actual
1673662.002024-02-236915Actual
823622100.002023-06-265365Budget
31602815.002025-04-248115Actual
2389423789.002024-09-224075Actual
15171800.002022-12-246265Budget
2827037399.002025-01-234075Actual
830944653.002023-06-262175Actual
492549548.002023-03-269465Actual
3616763219.002025-08-245665Actual
9333200.002023-07-247815Budget
116648232.002023-09-231875Actual
1783917490.002024-03-252875Actual
2085541262.002024-06-256065Actual
3392570203.002025-06-254375Actual
3734713.002025-09-239665Actual
14757114.002023-12-246865Actual
1681823293.002024-02-234075Actual
94127.002023-07-249665Actual
3771750.002023-02-237265Budget
28186351.002025-01-236715Actual
2598033625.002024-11-223275Actual
2086488.002024-06-257165Actual
1279059657.002023-10-241475Actual
936227440.002023-07-246065Actual
2641364.002023-01-246665Actual
28206292.002025-01-239415Actual
3728468.002023-02-238115Actual
410248.002022-11-237465Actual
8272630.002023-06-267765Actual
36157298.002025-08-248915Actual
9318224.002023-07-246715Actual
3736832252.002025-09-233275Actual
17845160287.002024-03-253575Actual
115464200.002023-09-236115Budget
372886053.002025-09-236215Actual
16793401461.002024-02-2310165Actual
22843569.002024-08-237265Actual
3707480.002023-02-236615Budget
1578425512.002024-01-243875Actual
7084300.002023-05-267315Budget
33860464.002025-06-259215Actual
21867210.002024-07-237365Actual
15708358.002024-01-247615Actual
158772588.002022-12-243575Actual
167633939.002024-02-236165Actual
38455202.002025-10-248515Actual
147522231.002023-12-246265Actual
263126400.002023-01-246065Budget
25936619.002024-11-226665Actual
48699628.002023-03-265365Actual
228911197871.002024-08-234675Actual
1533218.002022-12-247365Actual
40255.002022-11-236965Actual
44926232.002022-11-231975Actual
22839270.002024-08-236765Actual
93872884.002023-07-247665Actual
11568650.002023-09-237715Budget
1779195800.002024-03-255665Actual
11579200.002023-09-238415Budget
12783337398.002023-10-2410165Actual
382737357.002023-02-233575Actual
71892886.002023-05-262375Actual
9372480.002023-07-246665Budget
18778638.002024-04-248015Actual
18777170.002024-04-247815Actual
33131600.002022-11-236015Budget
361705093.002025-08-246165Actual
17840153144.002024-03-252975Actual
33877137.002025-06-257165Actual
488224070.002023-03-266365Actual
384648990.002025-10-245265Actual
709843.002023-05-268215Actual
15751130.002024-01-248565Actual
83112945.002023-06-262375Actual
944120015.002023-07-244075Actual
2387834101.002024-09-221975Actual
12690339.002023-10-247315Actual
12777-130.002023-10-249165Actual
33874410.002025-06-256765Actual
28185691.002025-01-236615Actual
36227827938.002025-08-244675Actual
3792200.002022-11-235265Budget
13710569.002023-11-236515Actual
12738480.002023-10-246565Budget
718250974.002023-05-261475Actual
13751288.002023-11-237365Actual
20907121643.002024-06-253575Actual
15736135.002024-01-246765Actual
33861293.002025-06-259415Actual
2586200.002023-01-246715Budget
936329200.002023-07-246065Budget
3732167.002023-02-238315Actual
151326400.002022-12-246065Budget
2287410058.002024-08-232075Actual
218848.002024-07-239665Actual
11625200.002023-09-237465Budget
30506378.002025-03-257465Actual
3387689.002025-06-256965Actual
158334458.002022-12-243175Actual
1576910701.002024-01-241875Actual
28220328.002025-01-236765Actual
33851753.002025-06-258115Actual
238394017.002024-09-226165Actual
20866361.002024-06-257365Actual
3852038173.002025-10-243475Actual
832119220.002023-06-263875Actual
384664534.002025-10-245465Actual
3719380.002023-02-237615Budget
270550477.002023-01-243575Actual
157433276.002024-01-247665Actual
2590555.002024-11-226915Actual
3278097119.002025-05-251375Actual
427112.002022-11-238565Actual
24889608.002024-10-238765Actual
29393-252.002025-02-229165Actual
3786480.002023-02-238165Budget
45916943.002022-11-233375Actual
37305240.002025-09-238515Actual
2387217379.002024-09-22775Actual
24845317.002024-10-237615Actual
1884218831.002024-04-242475Actual
45817346.002022-11-233275Actual
11567705.002023-09-237715Actual
2825447217.002025-01-231975Actual
27095680941.002024-12-23675Actual
12684200.002023-10-246815Budget
30508917.002025-03-257765Actual
37296466.002025-09-237415Actual
25942400.002024-11-227365Actual
7078200.002023-05-266815Budget
3391425862.002025-06-252875Actual
380438500.002023-02-239965Actual
1988051712.002024-05-253975Actual
350001488.002025-07-248015Actual
35071134124.002025-07-243575Actual
177622638.002024-03-256215Actual
81883296.002023-06-266115Actual
30515193.002025-03-258565Actual
24883687.002024-10-238065Actual
18854378712.002024-04-244375Actual
2597380.002023-01-247615Budget
3274256234.002025-05-255665Actual
137501101.002023-11-237265Actual
18784608.002024-04-248715Actual
3161926634.002025-04-245765Actual
168059088.002024-02-232275Actual
126773000.002023-10-246215Budget
28231737.002025-01-238165Actual
7092185.002023-05-267815Actual
14755289.002023-12-246665Actual
10510690.002023-08-248065Actual
3389613.002025-06-259665Actual
5997126471.002023-04-255665Actual
9384291.002023-07-247365Actual
19840161.002024-05-257865Actual
25960693.002024-11-229765Actual
3053674423.002025-03-252175Actual
8256200.002023-06-266765Budget
5962228.002023-04-257415Actual
1378925524.002023-11-233275Actual
37013080.002023-02-236115Actual
29426520029.002025-02-224675Actual
17818-230.002024-03-259165Actual
38493432.002025-10-249065Actual
33888239.002025-06-258465Actual
20887494396.002024-06-25475Actual
29404118989.002025-02-221375Actual
468359790.802022-11-234575Actual
2490811343.002024-10-232075Actual
9396380.002023-07-248165Budget
2822270.002025-01-236965Actual
2826554118.002025-01-233475Actual
1982538033.002024-05-256065Actual
6039200.002023-04-258465Budget
2185011.002024-07-239615Actual
359550.002022-11-238115Budget
17831140574.002024-03-251575Actual
21839542.002024-07-238115Actual
16791679.002024-02-239765Actual
824097300.002023-06-265665Budget
19797322.002024-05-256715Actual
832077240.002023-06-263775Actual
16735215.002024-02-236815Actual
282241166.002025-01-237265Actual
25901548.002024-11-226515Actual
35072117161.002025-07-243775Actual
156993914.002024-01-246215Actual
127342100.002023-10-246265Budget
15787998937.002024-01-244375Actual
2389345844.002024-09-223975Actual
1167335956.002023-09-233175Actual
34994122.002025-07-247115Actual
1681492967.002024-02-233575Actual
1474710754.002023-12-245465Actual
37299349.002025-09-237815Actual
59888.002023-04-259615Actual
373-176.002022-11-239115Actual
14721458.002023-12-246615Actual
3622460377.002025-08-243975Actual
37343347.002025-09-239065Actual
21847-269.002024-07-239115Actual
115482828.002023-09-236215Actual
1477793.002022-12-247715Actual
9442278149.002023-07-244375Actual
3731512486.002025-09-235365Actual
38186991.002023-02-232275Actual
18774290.002024-04-247415Actual
35003335.002025-07-248315Actual
2706249639.002024-12-236065Actual
10442400.002023-08-247315Budget
33033920.002022-11-236015Actual
259324071.002024-11-226165Actual
29397432.002025-02-229765Actual
29425634925.002025-02-224375Actual
137412709.002023-11-236165Actual
3506523981.002025-07-242875Actual
3273858263.002025-05-251225Actual
115474444.002023-09-236115Actual
3506170363.002025-07-242175Actual
16749743.002024-02-238715Actual
158622143.002022-12-243475Actual
4914200.002023-03-268365Budget
15381700.002022-12-247665Budget
415178.002022-11-237865Actual
12800116658.002023-10-242975Actual
28266196019.002025-01-233575Actual
8285100.002023-06-268565Budget
11587-218.002023-09-239115Actual
1678940314.002024-02-239465Actual
719335657.002023-05-263175Actual
1782338500.002024-03-259965Actual
2824827212.002025-01-23775Actual
20902136788.002024-06-252975Actual
3764200.002023-02-236765Actual
60672886.002023-04-252375Actual
33849318.002025-06-257815Actual
7086200.002023-05-267415Budget
1054712017.002023-08-242875Actual
361501431.002025-08-248015Actual
20881428.002024-06-259265Actual
3938515229.002025-11-229375Actual
15701485.002024-01-246615Actual
28235204.002025-01-238565Actual
1479518637.002023-12-242475Actual
305074138.002025-03-257665Actual
2825174219.002025-01-231475Actual
1557111.002022-12-248965Actual
178062928.002024-03-257665Actual
3852536370.002025-10-244075Actual
35001921.002025-07-248115Actual
7156380.002023-05-268165Budget
15707328.002024-01-247415Actual
18816185.002024-04-248365Actual
10520100.002023-08-248565Budget
37782900.002023-02-237665Budget
8229-192.002023-06-269115Actual
15735245.002024-01-246665Actual
10501270.002023-08-247465Actual
25782700.002023-01-246115Budget
6031742.002023-04-258065Actual
28194305.002025-01-237815Actual
38527999894.002025-10-244675Actual
10462200.002023-08-248515Budget
1480544121.002023-12-243975Actual
36149.002022-11-238215Actual
2672100.002023-01-248565Budget
23870626521.002024-09-22475Actual
4840400.002023-03-267615Actual
17850505481.002024-03-254375Actual
28261224394.002025-01-232975Actual
15740413.002024-01-247265Actual
30527790647.002025-03-25675Actual
7170271.002023-05-269265Actual
1047929300.002023-08-246065Budget
3166624216.002025-04-242875Actual
269816128.002023-01-242475Actual
2941325805.002025-02-222475Actual
12726103500.002023-10-245665Budget
18802566.002024-04-246665Actual
3278927418.002025-05-252475Actual
49022900.002023-03-267665Budget
25909458.002024-11-227615Actual
32748983.002025-05-256565Actual
16748149.002024-02-238515Actual
187654829.002024-04-246115Actual
18814512.002024-04-248165Actual
10433480.002023-08-246615Budget
40470.002022-11-237165Budget
17773171.002024-03-257815Actual
9344100.002023-07-248415Budget
35042176.002025-07-248965Actual
25935680.002024-11-226565Actual
37371151141.002025-09-233575Actual
188413790.002024-04-242375Actual
1883810058.002024-04-242075Actual
369929000.002023-02-236015Budget
13798-140576.802023-11-234375Actual
29354234.002025-02-228515Actual
32782115104.002025-05-251575Actual
20872502.002024-06-258165Actual
187941130.002024-04-245465Actual
93103200.002023-07-246115Actual
147788.002023-12-249665Actual
1376097.002023-11-238465Actual
40349.002022-11-237165Actual
338657653.002025-06-255365Actual
2585380.002023-01-246615Budget
27074267.002024-12-237465Actual
3506767518.002025-07-243175Actual
358850.002022-11-238015Budget
1480144310.002023-12-243475Actual
384981070.002025-10-249765Actual
48951444.002023-03-267265Actual
22880154626.002024-08-232975Actual
19836234.002024-05-257365Actual
115493000.002023-09-236215Budget
3280032939.002025-05-254075Actual
10512380.002023-08-248165Budget
327407768.002025-05-255365Actual
1578020155.002024-01-243375Actual
2650339.002023-01-247265Actual
18767452.002024-04-246515Actual
4838200.002023-03-267415Budget
304978807.002025-03-256365Actual
8266300.002023-06-267365Budget
2287917659.002024-08-232875Actual
32763282.002025-05-258365Actual
28240488.002025-01-239265Actual
13716365.002023-11-237315Actual
59941.002023-04-255465Actual
3048714.002025-03-259615Actual
19812743.002024-05-258715Actual
382111886.002023-02-232875Actual
36140970.002025-08-246615Actual
1279326232.002023-10-241975Actual
27083157.002024-12-238565Actual
270642546.002024-12-236265Actual
2281750.002024-08-238215Actual
17778110.002024-03-258415Actual
20878209.002024-06-258965Actual
3847752.002025-10-246965Actual
238063893.002024-09-226115Actual
18779395.002024-04-248115Actual
18828421711.002024-04-2410165Actual
3275298.002025-05-256965Actual
3734943000.002025-09-239965Actual
20861270.002024-06-256765Actual
4905200.002023-03-267865Budget
3385272.002025-06-258215Actual
268943121.002023-01-241375Actual
4888154.002023-03-266765Actual
830726232.002023-06-261975Actual
3279022571.002025-05-252875Actual
14761226.002023-12-247365Actual
9328200.002023-07-247415Budget
16733563.002024-02-236615Actual
3390916298.002025-06-252075Actual
2388820779.002024-09-223375Actual
31641212.002025-04-248565Actual
187663512.002024-04-246215Actual
363200.002022-11-238315Budget
25908257.002024-11-227415Actual
370750.002022-11-238715Budget
8195380.002023-06-266615Budget
38501650677.002025-10-24475Actual
32802724431.002025-05-254675Actual
1165158365.002023-09-239465Actual
17825664309.002024-03-25475Actual
293812258.002025-02-227665Actual
3783650.002023-02-238065Budget
3848784.002025-10-248265Actual
27040556.002024-12-237315Actual
11616136.002023-09-236865Actual
8225720.002023-06-268715Actual
11566380.002023-09-237615Budget
3386214.002025-06-259615Actual
49347559.002023-03-26875Actual
30478264.002025-03-258315Actual
259344056.002024-11-226365Actual
381361748.002023-02-231575Actual
126744200.002023-10-246115Budget
238402411.002024-09-226265Actual
29353262.002025-02-228415Actual
38480395.002025-10-247365Actual
105032800.002023-08-247665Budget
708170.002023-05-267115Actual
20862203.002024-06-256865Actual
4910480.002023-03-268165Budget
27087-216.002024-12-239165Actual
1374849.002023-11-236965Actual
2616750.002023-01-248715Budget
2090892953.002024-06-253775Actual
23863-229.002024-09-229165Actual
116221115.002023-09-237265Actual
20842142.002024-06-258515Actual
1168117727.002023-09-234075Actual
3392437742.002025-06-254075Actual
105369080.002023-08-24875Actual
23820482.002024-09-228115Actual
157589.002024-01-249665Actual
43838500.002022-11-239965Actual
2184056.002024-07-238215Actual
18812204.002024-04-247865Actual
6070113226.002023-04-252975Actual
9338478.002023-07-248115Actual
3613664584.002025-08-246015Actual
13730-290.002023-11-239115Actual
11581163.002023-09-238515Actual
315911105.002025-04-246615Actual
32726827.002025-05-258115Actual
23891133724.002024-09-223775Actual
33841265.002025-06-256715Actual
3731215.002025-09-239615Actual
48748023.002023-03-265765Actual
4845924.002023-03-268015Actual
2703153903.002024-12-236015Actual
305385248.002025-03-252375Actual
384658990.002025-10-245365Actual
706731000.002023-05-266015Budget
3850319465.002025-10-24775Actual
3161315.002025-04-249615Actual
719112670.002023-05-262875Actual
158015680.002022-12-242475Actual
21835421.002024-07-237615Actual
198693828.002024-05-252375Actual
2675175.002023-01-248965Actual
11649-198.002023-09-239165Actual
33900644392.002025-06-25475Actual
2598244321.002024-11-223475Actual
3622821865.002025-08-2410075Actual
25947901.002024-11-228065Actual
2381247.002024-09-226915Actual
395380.002022-11-236565Budget
1278811363.002023-10-24875Actual
12744200.002023-10-246865Budget
405280.002022-11-237265Budget
37345462.002025-09-239265Actual
38447562.002025-10-247615Actual
381526232.002023-02-231975Actual
22804396.002024-08-236515Actual
375219.002022-11-239415Actual
1479111450.002023-12-242075Actual
282011053.002025-01-238715Actual
2826971414.002025-01-233975Actual
11553480.002023-09-236615Budget
3765200.002023-02-236765Budget
36194-232.002025-08-249165Actual
14783680659.002023-12-24675Actual
82519200.002023-06-266365Budget
304955603.002025-03-256165Actual
33893-318.002025-06-259165Actual
2490734101.002024-10-231975Actual
487628000.002023-03-266065Actual
30486299.002025-03-259415Actual
3851524922.002025-10-242875Actual
375813000.002023-02-236365Budget
33840492.002025-06-256615Actual
1680110701.002024-02-231875Actual
30514212.002025-03-258465Actual
17787146871.002024-03-251225Actual
25941405.002024-11-227265Actual
13718421.002023-11-237615Actual
5972480.002023-04-258115Budget
31624842.002025-04-246565Actual
262413562.002023-01-245265Actual
36144158.002025-08-247115Actual
9382480.002023-07-247265Budget
12711810.002023-10-248715Actual
1784320571.002024-03-253375Actual
3740220.002023-02-239015Actual
37297743.002025-09-237615Actual
5986371.002023-04-259215Actual
18804210.002024-04-246865Actual
3734629169.002025-09-239465Actual
943515024.002023-07-243375Actual
830112911.002023-06-26775Actual
19810135.002024-05-258415Actual
4873123664.002023-03-265665Actual
37307281.002025-09-238915Actual
718398949.002023-05-261575Actual
1049462.002023-08-246965Actual
1679991078.002024-02-231475Actual
361728498.002025-08-246365Actual
1487200.002022-12-248315Budget
2385647.002024-09-228265Actual
349192.002022-11-237415Actual
3280323981.002025-05-2510075Actual
2594958.002024-11-228265Actual
23845115.002024-09-226865Actual
1578915282.002024-01-2410075Actual
47013976.002022-11-2310075Actual
37357101124.002025-09-231575Actual
8223100.002023-06-268515Budget
32761790.002025-05-258165Actual
7083273.002023-05-267315Actual
3803134.002023-02-239765Actual
38481281.002025-10-247465Actual
3504943000.002025-07-249965Actual
17780608.002024-03-258715Actual
19850-188.002024-05-259165Actual
1578626515.002024-01-244075Actual
3622335689.002025-08-243875Actual
1574847.002024-01-248265Actual
2288225524.002024-08-233275Actual
5989108968.002023-04-251225Actual
3279968767.002025-05-253975Actual
21860294.002024-07-236565Actual
198538.002024-05-259665Actual
25902499.002024-11-226615Actual
371363.002023-02-237115Actual
26972945.002023-01-242375Actual
30516891.002025-03-258765Actual
4890119.002023-03-266865Actual
17805266.002024-03-257465Actual
381152486.002023-02-231375Actual
2642192.002023-01-246765Actual
3781227.002023-02-237865Actual
371490.002023-02-237115Budget
30465710.002025-03-256615Actual
384712761.002025-10-246265Actual
11551480.002023-09-236515Actual
33880405.002025-06-257465Actual
9405550.002023-07-248765Budget
21828518.002024-07-236615Actual
21881-169.002024-07-239165Actual
16742216.002024-02-237815Actual
8214840.002023-06-268015Actual
3794100.002023-02-238565Budget
27094733543.002024-12-23475Actual
18844148680.002024-04-242975Actual
22855608.002024-08-238765Actual
1160229300.002023-09-236065Budget
1474534435.002023-12-245265Actual
1479615791.002023-12-242875Actual
21843155.002024-07-238515Actual
429550.002022-11-238765Budget
3798278.002023-02-239065Actual
29379380.002025-02-227365Actual
134791562.202023-11-228575Actual
3736929922.002025-09-233375Actual
3055322100.002025-03-2510075Actual
9383300.002023-07-247365Budget
19803449.002024-05-257615Actual
3621165438.002025-08-242175Actual
25919300.002024-11-228915Actual
13771489463.002023-11-2310165Actual
18822-264.002024-04-249165Actual
147791061.002023-12-249765Actual
3052139205.002025-03-259465Actual
2681371.002023-01-249765Actual
198381877.002024-05-257665Actual
3498666447.002025-07-246015Actual
16788436.002024-02-239265Actual
1520306.002022-12-246565Actual
31651443914.002025-04-2410165Actual
116528.002023-09-239665Actual
10511427.002023-08-248165Actual
15700533.002024-01-246515Actual
11578204.002023-09-238315Actual
3053314817.002025-03-251875Actual
115908.002023-09-239615Actual
15753186.002024-01-248965Actual
12761598.002023-10-248065Actual
1055717537.002023-08-244075Actual
167656022.002024-02-236365Actual
1482850.002022-12-248015Budget
4913165.002023-03-268365Actual
489460.002023-03-267165Budget
607585187.002023-04-253575Actual
127562999.002023-10-247665Actual
9376200.002023-07-246865Budget
5982720.002023-04-258715Actual
27119955953.002024-12-234375Actual
197935735.002024-05-256115Actual
37348952.002025-09-239765Actual
1166746764.002023-09-232175Actual
15787062.002022-12-242275Actual
2935184.002025-02-228215Actual
248961043.002024-10-239765Actual
24891251.002024-10-239065Actual
1777638.002024-03-258215Actual
8204300.002023-06-267315Budget
3271887.002025-05-256915Actual
3708280.002023-02-236715Budget
18791143381.002024-04-241225Actual
34991365.002025-07-246715Actual
3160380.002025-04-248215Actual
28252168539.002025-01-231575Actual
1986610165.002024-05-252075Actual
32777599504.002025-05-25675Actual
341208.002022-11-236715Actual
820180.002023-06-267115Budget
2598732596.002024-11-224075Actual
3054426757.002025-03-253375Actual
22821743.002024-08-238715Actual
357806.002022-11-238015Actual
595656.002023-04-256915Actual
9325322.002023-07-247315Actual
38502580146.002025-10-24675Actual
1679238500.002024-02-239965Actual
1055520232.002023-08-243875Actual
2190451238.002024-07-233175Actual
2288725775.002024-08-233875Actual
17812167.002024-03-258365Actual
4835300.002023-03-267315Budget
30505450.002025-03-257365Actual
1274754.002023-10-247165Actual
33897626.002025-06-259765Actual
7149686.002023-05-267765Actual
1378034101.002023-11-231975Actual
14729728.002023-12-247715Actual
1165918201.002023-09-23775Actual
1985920486.002024-05-25775Actual
606049374.002023-04-251475Actual
826046.002023-06-266965Actual
178373752.002024-03-252375Actual
29339638.002025-02-226615Actual
1380117829.002023-11-2310075Actual
7137200.002023-05-266865Budget
13726162.002023-11-238515Actual
12749650.002023-10-247265Budget
15720-201.002024-01-249115Actual
22844351.002024-08-237365Actual
36155250.002025-08-248515Actual
1272910100.002023-10-245765Budget
20841155.002024-06-258415Actual
2941830785.002025-02-223375Actual
9406630.002023-07-248765Actual
7105650.002023-05-268715Budget
15749163.002024-01-248365Actual
7095480.002023-05-268115Budget
37342226.002025-09-238965Actual
28189122.002025-01-237115Actual
20884538.002024-06-259765Actual
382419443.002023-02-233275Actual
3390472044.002025-06-251375Actual
361654721.002025-08-245365Actual
719013888.002023-05-262475Actual
93689200.002023-07-246365Budget
384383578.002025-10-246215Actual
3279272812.002025-05-253175Actual
17766135.002024-03-256815Actual
10468313.002023-08-249215Actual
2286032769.002024-08-239465Actual
3278514224.002025-05-252075Actual
2820713.002025-01-239615Actual
33854209.002025-06-258415Actual
417650.002022-11-238065Budget
19804809.002024-05-257715Actual
9314480.002023-07-246515Actual
1159227881.002023-09-235265Actual
6010535.002023-04-256665Actual
1476441.002022-12-247615Actual
338813507.002025-06-257665Actual
2082346644.002024-06-256015Actual
271157496.002023-01-244675Actual
29357436.002025-02-229015Actual
7202259528.002023-05-264375Actual
8291-139.002023-06-269165Actual
12759200.002023-10-247865Budget
25910825.002024-11-227715Actual
2288321818.002024-08-233375Actual
1280659758.002023-10-243775Actual
2190619116.002024-07-233375Actual
3166867818.002025-04-243175Actual
24899484178.002024-10-23475Actual
30466365.002025-03-256715Actual
93563204.002023-07-245265Actual
1055117102.002023-08-243375Actual
19858575542.002024-05-25675Actual
37326246.002025-09-236865Actual
3892038.002022-11-236165Actual
1985538500.002024-05-259965Actual
8207380.002023-06-267615Budget
1373893669.002023-11-235665Actual
29378962.002025-02-227265Actual
7075363.002023-05-266615Actual
3278675992.002025-05-252175Actual
2596611725.002024-11-22875Actual
3390545501.002025-06-251475Actual
37542600.002023-02-236165Budget
2826430785.002025-01-233375Actual
18811729.002024-04-247765Actual
188409088.002024-04-242275Actual
15792886.002022-12-242375Actual
10558131839.002023-08-244375Actual
3737823041.002025-09-2310075Actual
12714283.002023-10-249015Actual
19851313.002024-05-259265Actual
10505686.002023-08-247765Actual
2938666.002025-02-228265Actual
599812107.002023-04-255765Actual
316341085.002025-04-247765Actual
59453100.002023-04-256115Budget
22819145.002024-08-238415Actual
5965734.002023-04-257715Actual
33885768.002025-06-258165Actual
28204-306.002025-01-239115Actual
2387710701.002024-09-221875Actual
3844491.002025-10-247115Actual
1676247990.002024-02-236065Actual
719517422.002023-05-263375Actual
31640231.002025-04-248465Actual
94207821.002023-07-24875Actual
316215743.002025-04-246165Actual
2085231424.002024-06-255365Actual
3049449639.002025-03-256065Actual
2664480.002023-01-248165Budget
2710821395.002024-12-232875Actual
11624280.002023-09-237365Actual
1280919443.002023-10-244075Actual
282711209261.002025-01-234375Actual
1155848.002023-09-236915Actual
2190117861.002024-07-232475Actual
1577111771.002024-01-242075Actual
350061215.002025-07-248715Actual
3050272.002025-03-256965Actual
8253455.002023-06-266565Actual
32770556.002025-05-259265Actual
8221100.002023-06-268415Budget
3722650.002023-02-237715Budget
1479200.002022-12-247815Budget
16768240.002024-02-236765Actual
17770261.002024-03-257415Actual
1479842698.002023-12-243175Actual
177944970.002024-03-256165Actual
1052712261.002023-08-249465Actual
30471356.002025-03-257415Actual
30474321.002025-03-257815Actual
10521550.002023-08-248765Budget
19846108.002024-05-258565Actual
93642300.002023-07-246165Budget
24871412.002024-10-236565Actual
2189341799.002024-07-231475Actual
38507122991.002025-10-241575Actual
6023261.002023-04-257465Actual
82381.002023-06-265465Actual
94267738.002023-07-242075Actual
147537379.002023-12-246365Actual
20870203.002024-06-257865Actual
2492326267.002024-10-234075Actual
829638500.002023-06-269965Actual
49267.002023-03-269665Actual
3277443000.002025-05-259965Actual
22857216.002024-08-239065Actual
33873809.002025-06-256665Actual
1571341.002024-01-248215Actual
13755151.002023-11-237865Actual
6048285.002023-04-259265Actual
383035207.002023-02-233975Actual
380-250.002022-11-235365Budget
3166527150.002025-04-242475Actual
37304259.002025-09-238415Actual
32751339.002025-05-256865Actual
31672180800.002025-04-243575Actual
3616382619.002025-08-241225Actual
937844.002023-07-246965Actual
2941112838.002025-02-222275Actual
36192189.002025-08-248965Actual
3772224.002023-02-237265Actual
18809344.002024-04-247465Actual
104283000.002023-08-246215Budget
8275650.002023-06-268065Budget
127947738.002023-10-242075Actual
1680234101.002024-02-231975Actual
2707164.002024-12-237165Actual
12709172.002023-10-248515Actual
15756381.002024-01-249265Actual
316237990.002025-04-246365Actual
1478910701.002023-12-241875Actual
1776861.002024-03-257115Actual
4906194.002023-03-267865Actual
31606223.002025-04-248515Actual
8271650.002023-06-267765Budget
1159511152.002023-09-235365Actual
238961366029.002024-09-224675Actual
605810076.002023-04-25875Actual
10437240.002023-08-246815Actual
24893334.002024-10-239265Actual
1157558.002023-09-238215Actual
32801-26686.002025-05-254375Actual

Generated 2025-12-23 12:19:01.616 UTC