[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 39   

3874 items

NOTE: Only 1000 elements of total 3874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167633939.002024-02-236165Actual
12767126.002023-10-248365Actual
38480395.002025-10-247365Actual
269542001.002023-01-242175Actual
3738650.002023-02-238715Budget
1270461.002023-10-248215Actual
2820713.002025-01-239615Actual
1877145.002024-04-246915Actual
7160157.002023-05-268365Actual
146854.002022-12-246915Actual
1474200.002022-12-247415Budget
104803816.002023-08-246165Actual
24884425.002024-10-238165Actual
48688700.002023-03-265365Budget
6030200.002023-04-257865Budget
2088310.002024-06-259665Actual
17819384.002024-03-259265Actual
1987018249.002024-05-252475Actual
29373437.002025-02-226665Actual
17850505481.002024-03-254375Actual
3279968767.002025-05-253975Actual
6009380.002023-04-256565Budget
7086200.002023-05-267415Budget
1380117829.002023-11-2310075Actual
10463650.002023-08-248715Budget
15761550422.002024-01-2410165Actual
19805208.002024-05-257815Actual
483490.002023-03-267115Budget
4121700.002022-11-237665Budget
5985-222.002023-04-259115Actual
2818150053.002025-01-236015Actual
11641164.002023-09-238465Actual
158334458.002022-12-243175Actual
3731955973.002025-09-236065Actual
228773790.002024-08-232375Actual
3792185.002023-02-238465Actual
14775-163.002023-12-249165Actual
116043058.002023-09-236165Actual
1472450.002023-12-246915Actual
3760424.002023-02-236565Actual
938080.002023-07-247165Budget
826180.002023-06-267165Budget
27035791.002024-12-236615Actual
23811162.002024-09-226815Actual
3618759.002025-08-248265Actual
3621926181.002025-08-243375Actual
60262900.002023-04-257665Budget
12697244.002023-10-247815Actual
1986192374.002024-05-251375Actual
29387231.002025-02-228365Actual
1878038.002024-04-248215Actual
1055717537.002023-08-244075Actual
607140825.002023-04-253175Actual
327407768.002025-05-255365Actual
13755151.002023-11-237865Actual
25922616.002024-11-229215Actual
159039327.002022-12-243975Actual
1541162.002022-12-247865Actual
260860.002023-01-248215Budget
6041100.002023-04-258565Budget
29354234.002025-02-228515Actual
1544617.002022-12-248065Actual
35005268.002025-07-248515Actual
19836234.002024-05-257365Actual
31645-309.002025-04-249165Actual
187663512.002024-04-246215Actual
3391112838.002025-06-252275Actual
2492617999.002024-10-2310075Actual
31617631.002025-04-245465Actual
426116.002022-11-238465Actual
24845317.002024-10-237615Actual
12710200.002023-10-248515Budget
2288725775.002024-08-233875Actual
24846571.002024-10-237715Actual
2284160.002024-08-236965Actual
10501270.002023-08-247465Actual
1784448677.002024-03-253475Actual
21839542.002024-07-238115Actual
1477745759.002023-12-249465Actual
1986410701.002024-05-251875Actual
3822104076.002023-02-232975Actual
2651291.002023-01-247365Actual
23858143.002024-09-228465Actual
24889608.002024-10-238765Actual
7162100.002023-05-268465Budget
6008588.002023-04-256565Actual
12696650.002023-10-247715Budget
3279272812.002025-05-253175Actual
2184056.002024-07-238215Actual
1577840900.002024-01-243175Actual
31609391.002025-04-249015Actual
8224147.002023-06-268515Actual
36144158.002025-08-247115Actual
2383420400.002024-09-225365Actual
83088149.002023-06-262075Actual
4922218.002023-03-269065Actual
12750674.002023-10-247265Actual
6015196.002023-04-256865Actual
1276550.002023-10-248265Budget
19804809.002024-05-257715Actual
145437080.002022-12-246015Actual
1986610165.002024-05-252075Actual
82381.002023-06-265465Actual
36191891.002025-08-248765Actual
376842.002023-02-236965Actual
218582209.002024-07-236265Actual
1570579.002024-01-247115Actual
45513062.002022-11-232875Actual
2287820579.002024-08-232475Actual
33845426.002025-06-257315Actual
5966650.002023-04-257715Budget
30511669.002025-03-258165Actual
38099055.002023-02-23775Actual
116009293.002023-09-235765Actual
3054559219.002025-03-253475Actual
485050.002023-03-268215Budget
16741772.002024-02-237715Actual
5982720.002023-04-258715Actual
25988350000.002024-11-224275Actual
10491273.002023-08-246765Actual
37352521261.002025-09-23675Actual
208573810.002024-06-256265Actual
11612342.002023-09-236665Actual
228023766.002024-08-236115Actual
36201334372.002025-08-24475Actual
12772101.002023-10-248565Actual
14732542.002023-12-248115Actual
36198416.002025-08-249765Actual
3385272.002025-06-258215Actual
33877137.002025-06-257165Actual
3711200.002023-02-236815Budget
5968200.002023-04-257815Budget
2597014817.002024-11-221875Actual
14744162339.002023-12-241225Actual
3507824687.002025-07-2410075Actual
23820482.002024-09-228115Actual
3279840059.002025-05-253875Actual
24838307.002024-10-236615Actual
342152.002022-11-236815Actual
23818191.002024-09-227815Actual
27114232138.002024-12-233575Actual
8229-192.002023-06-269115Actual
381738970.002023-02-232175Actual
607436678.002023-04-253475Actual
4843200.002023-03-267815Budget
10487480.002023-08-246565Budget
1526200.002022-12-246865Budget
11672106362.002023-09-232975Actual
38461283.002025-10-249415Actual
2188323925.002024-07-239465Actual
31639266.002025-04-248365Actual
26228.002023-01-249615Actual
361713056.002025-08-246265Actual
937844.002023-07-246965Actual
1377038500.002023-11-239965Actual
30470508.002025-03-257315Actual
15728144604.002024-01-245665Actual
2388319802.002024-09-222475Actual
3621212838.002025-08-242275Actual
8226650.002023-06-268715Budget
382737357.002023-02-233575Actual
3737337874.002025-09-233875Actual
486633698.002023-03-265265Actual
595656.002023-04-256915Actual
3761380.002023-02-236565Budget
3622460377.002025-08-243975Actual
8268200.002023-06-267465Budget
327134853.002025-05-256215Actual
2280964.002024-08-237115Actual
1278238500.002023-10-249965Actual
293373943.002025-02-226215Actual
25989-1073234.002024-11-224375Actual
492549548.002023-03-269465Actual
1545382.002022-12-248165Actual
48951444.002023-03-267265Actual
82519200.002023-06-266365Budget
126773000.002023-10-246215Budget
373214020.002025-09-236265Actual
33887271.002025-06-258365Actual
1676080441.002024-02-235665Actual
2708056.002024-12-238265Actual
400200.002022-11-236865Budget
12716378.002023-10-249215Actual
3734713.002025-09-239665Actual
22826297.002024-08-239415Actual
19841623.002024-05-258065Actual
38526-14610.002025-10-244375Actual
1272128300.002023-10-245265Budget
340200.002022-11-236715Budget
16786327.002024-02-239065Actual
25935680.002024-11-226565Actual
3731200.002023-02-238315Budget
24843245.002024-10-237315Actual
4828280.002023-03-266715Budget
16738386.002024-02-237315Actual
12717264.002023-10-249415Actual
2089534101.002024-06-251975Actual
1678940314.002024-02-239465Actual
4527062.002022-11-232275Actual
25915234.002024-11-228315Actual
4908650.002023-03-268065Budget
2711831223.002024-12-234075Actual
5970850.002023-04-258015Budget
48811900.002023-03-266265Budget
7078200.002023-05-266815Budget
19806788.002024-05-258015Actual
3846953820.002025-10-246065Actual
33861293.002025-06-259415Actual
21882281.002024-07-239265Actual
37344-278.002025-09-239165Actual
2281750.002024-08-238215Actual
2090522025.002024-06-253375Actual
6081361282.002023-04-254675Actual
10497650.002023-08-247265Budget
30504880.002025-03-257265Actual
2383318133.002024-09-225265Actual
31594122.002025-04-246915Actual
36151886.002025-08-248115Actual
116071699.002023-09-236265Actual
23809430.002024-09-226615Actual
5955192.002023-04-256815Actual
3391733282.002025-06-253275Actual
27069158.002024-12-236865Actual
37022520.002023-02-236215Actual
3732167.002023-02-238315Actual
24856243.002024-10-239015Actual
11580182.002023-09-238415Actual
19831156.002024-05-256765Actual
23815298.002024-09-227415Actual
9348650.002023-07-248715Budget
25950202.002024-11-228365Actual
13771489463.002023-11-2310165Actual
31644386.002025-04-249065Actual
483252.002023-03-266915Actual
49013865.002023-03-267665Actual
1578915282.002024-01-2410075Actual
719419443.002023-05-263275Actual
2674720.002023-01-248765Actual
36153313.002025-08-248315Actual
2190451238.002024-07-233175Actual
11643100.002023-09-238565Budget
1279538158.002023-10-242175Actual
7108195.002023-05-269015Actual
137501101.002023-11-237265Actual
2821723316.002025-01-236365Actual
157233532.002022-12-241475Actual
1474912298.002023-12-245765Actual
2610200.002023-01-248315Actual
37484800.002023-02-235365Budget
32732278.002025-05-258915Actual
281931053.002025-01-237715Actual
21854105578.002024-07-235665Actual
3384482.002025-06-257115Actual
13762540.002023-11-238765Actual
168063790.002024-02-232375Actual
32777599504.002025-05-25675Actual
40255.002022-11-236965Actual
3162055973.002025-04-246065Actual
30541187338.002025-03-252975Actual
187941130.002024-04-245465Actual
38454215.002025-10-248415Actual
12740354.002023-10-246665Actual
2491722025.002024-10-233375Actual
718398949.002023-05-261575Actual
38522141566.002025-10-243775Actual
48710.002023-03-265465Budget
8195380.002023-06-266615Budget
105041542.002023-08-247665Actual
824215991.002023-06-265765Actual
1054126232.002023-08-241975Actual
942737752.002023-07-242175Actual
2940225145.002025-02-22775Actual
1784723934.002024-03-253875Actual
168059088.002024-02-232275Actual
401189.002022-11-236865Actual
2826554118.002025-01-233475Actual
2383734000.002024-09-225765Actual
33873809.002025-06-256665Actual
8314113226.002023-06-262975Actual
424200.002022-11-238365Budget
7105650.002023-05-268715Budget
350158999.002025-07-245365Actual
830443823.002023-06-261475Actual
943014635.002023-07-242475Actual
36260.002022-11-238215Budget
11635380.002023-09-238165Budget
1987855240.002024-05-253775Actual
29339638.002025-02-226615Actual
49432886.002023-03-262375Actual
14765154.002023-12-247865Actual
1377910701.002023-11-231875Actual
2597214076.002024-11-222075Actual
11634856.002023-09-238065Actual
13725182.002023-11-238415Actual
37297743.002025-09-237615Actual
487628000.002023-03-266065Actual
248802645.002024-10-237665Actual
36147716.002025-08-247615Actual
3882600.002022-11-236165Budget
11616136.002023-09-236865Actual
8273178.002023-06-267865Actual
293551053.002025-02-228715Actual
3846213.002025-10-249615Actual
1549132.002022-12-248365Actual
338821105.002025-06-257765Actual
14748103936.002023-12-245665Actual
218572945.002024-07-236165Actual
12692191.002023-10-247415Actual
3386848438.002025-06-256065Actual
25801472.002023-01-246215Actual
2583328.002023-01-246515Actual
23850230.002024-09-227465Actual
4886293.002023-03-266665Actual
36157298.002025-08-248915Actual
3277818038.002025-05-25775Actual
373411053.002025-09-238765Actual
1051350.002023-08-248265Budget
2826261675.002025-01-233175Actual
37376-37220.002025-09-234375Actual
7074380.002023-05-266615Budget
23860608.002024-09-228765Actual
14770102.002023-12-248465Actual
719112670.002023-05-262875Actual
29391205.002025-02-228965Actual
262353683.002023-01-241225Actual
2191143647.002024-07-233975Actual
27050224.002024-12-238515Actual
1473208.002022-12-247415Actual
709843.002023-05-268215Actual
8221100.002023-06-268415Budget
2283339961.002024-08-236065Actual
23870626521.002024-09-22475Actual
282241166.002025-01-237265Actual
18817165.002024-04-248465Actual
4896750.002023-03-267265Budget
1168413453.002023-09-2310075Actual
3849632847.002025-10-249465Actual
259344056.002024-11-226365Actual
1474311.002023-12-249615Actual
1483550.002022-12-248115Budget
19797322.002024-05-256715Actual
2668200.002023-01-248365Budget
33033920.002022-11-236015Actual
116089600.002023-09-236365Budget
31643251.002025-04-248965Actual
5972480.002023-04-258115Budget
197935735.002024-05-256115Actual
11649-198.002023-09-239165Actual
11613380.002023-09-236665Budget
4904579.002023-03-267765Actual
37032200.002023-02-236215Budget
9346131.002023-07-248515Actual
2596518168.002024-11-22775Actual
7102100.002023-05-268415Budget
14738218.002023-12-248915Actual
2938666.002025-02-228265Actual
3161617756.002025-04-245365Actual
3392236417.002025-06-253875Actual
1576038500.002024-01-249965Actual
32722643.002025-05-257615Actual
228368545.002024-08-236365Actual
10466235.002023-08-249015Actual
21879137.002024-07-238965Actual
10525-147.002023-08-249165Actual
1778817624.002024-03-255265Actual
37296466.002025-09-237415Actual
27115174736.002024-12-233775Actual
3506523981.002025-07-242875Actual
6033459.002023-04-258165Actual
12811842611.002023-10-244675Actual
831620015.002023-06-263275Actual
8290174.002023-06-269065Actual
2940915261.002025-02-222075Actual
268238500.002023-01-249965Actual
6039200.002023-04-258465Budget
30484-295.002025-03-259115Actual
14720503.002023-12-246515Actual
3797181.002023-02-238965Actual
1157558.002023-09-238215Actual
12709172.002023-10-248515Actual
157526232.002022-12-241975Actual
2671160.002023-01-248565Actual
16743848.002024-02-238015Actual
104774000.002023-08-245765Budget
22818173.002024-08-238315Actual
27034869.002024-12-236515Actual
3389843000.002025-06-259965Actual
18782108.002024-04-248415Actual
372901105.002025-09-236615Actual
2825516150.002025-01-232075Actual
8214840.002023-06-268015Actual
37003100.002023-02-236115Budget
5977185.002023-04-258415Actual
2189856047.002024-07-232175Actual
3390545501.002025-06-251475Actual
15787998937.002024-01-244375Actual
398252.002022-11-236765Actual
1477198.002023-12-248565Actual
2185328151.002024-07-235365Actual
2710512584.002024-12-232275Actual
2942237510.002025-02-223875Actual
10435280.002023-08-246715Budget
93652195.002023-07-246165Actual
3743207.002023-02-239415Actual
293491301.002025-02-228015Actual
2824443000.002025-01-239965Actual
178369088.002024-03-252275Actual
44515064.002022-11-231375Actual
1980847.002024-05-258215Actual
1279326232.002023-10-241975Actual
349981178.002025-07-247715Actual
9383300.002023-07-247365Budget
831540451.002023-06-263175Actual
20853153.002024-06-255465Actual
2383690754.002024-09-225665Actual
1577924284.002024-01-243275Actual
198689272.002024-05-252275Actual
11572850.002023-09-238015Budget
12781563.002023-10-249765Actual
3798278.002023-02-239065Actual
353691.002022-11-237715Actual
6055537826.002023-04-25475Actual
2484253.002024-10-237115Actual
12762650.002023-10-248065Budget
20912-148500.002024-06-254375Actual
270139952.002023-01-243175Actual
1055520232.002023-08-243875Actual
7135200.002023-05-266765Budget
25902499.002024-11-226615Actual
7137200.002023-05-266865Budget
350549600.002025-07-24875Actual
16768240.002024-02-236765Actual
361501431.002025-08-248015Actual
5980164.002023-04-258515Actual
15782152352.002024-01-243575Actual
21878540.002024-07-238765Actual
31637761.002025-04-248165Actual
2703153903.002024-12-236015Actual
2597380.002023-01-247615Budget
27042636.002024-12-237615Actual
281834109.002025-01-236215Actual
3847216183.002025-10-246365Actual
3851212711.002025-10-242275Actual
944035956.002023-07-243975Actual
293642672.002025-02-225365Actual
36142365.002025-08-246815Actual
820180.002023-06-267115Budget
23862286.002024-09-229065Actual
34995527.002025-07-247315Actual
15710176.002024-01-247815Actual
13756567.002023-11-238065Actual
1476835.002023-12-248265Actual
19832120.002024-05-256865Actual
12695769.002023-10-247715Actual
81912100.002023-06-266215Budget
2612200.002023-01-248415Budget
32756434.002025-05-257465Actual
33880405.002025-06-257465Actual
11571898.002023-09-238015Actual
2490610701.002024-10-231875Actual
607317582.002023-04-253375Actual
238063893.002024-09-226115Actual
28208220212.002025-01-231225Actual
4851200.002023-03-268315Budget
14731875.002023-12-248015Actual
1479252447.002023-12-242175Actual
1782110.002024-03-259665Actual
2091047942.002024-06-253975Actual
20886349163.002024-06-2510165Actual
1987346019.002024-05-253175Actual
188413790.002024-04-242375Actual
5948560.002023-04-256515Actual
14730219.002023-12-247815Actual
1556540.002022-12-248765Actual
932248.002023-07-246915Actual
158112800.002022-12-242875Actual
3793164.002023-02-238565Actual
3167144887.002025-04-243475Actual
30492129640.002025-03-255665Actual
36216209982.002025-08-242975Actual
17808197.002024-03-257865Actual
29348315.002025-02-227815Actual
1881553.002024-04-248265Actual
495322052.002023-03-263875Actual
17764356.002024-03-256615Actual
30503103.002025-03-257165Actual
1479034101.002023-12-241975Actual
3719380.002023-02-237615Budget
13720224.002023-11-237815Actual
8257210.002023-06-266765Actual
3166115261.002025-04-242075Actual
28196752.002025-01-238115Actual
24854608.002024-10-238715Actual
1280659758.002023-10-243775Actual
10459156.002023-08-248415Actual
238416800.002024-09-226365Actual
1984338.002024-05-258265Actual
8213650.002023-06-268015Budget
1373731678.002023-11-235465Actual
1278811363.002023-10-24875Actual
23844155.002024-09-226765Actual
1777638.002024-03-258215Actual
362049579.002025-08-24875Actual
12689400.002023-10-247315Budget
3851015706.002025-10-242075Actual
271157496.002023-01-244675Actual
19796660.002024-05-256615Actual
29345344.002025-02-227415Actual
30530115039.002025-03-251375Actual
371363.002023-02-237115Actual
1374970.002023-11-237165Actual
30471356.002025-03-257415Actual
1280137080.002023-10-243175Actual
13773765093.002023-11-23675Actual
2826336027.002025-01-233275Actual
9373401.002023-07-246665Actual
27083157.002024-12-238565Actual
208989088.002024-06-252275Actual
3278675992.002025-05-252175Actual
12743200.002023-10-246765Budget
1672946868.002024-02-236015Actual
1156072.002023-09-237115Actual
2288146943.002024-08-233175Actual
493634394.002023-03-261475Actual
18821330.002024-04-249065Actual
8215480.002023-06-268115Budget
19882134897.002024-05-254375Actual
10448792.002023-08-247715Actual
21830198.002024-07-236815Actual
17809772.002024-03-258065Actual
115970.002023-09-235465Budget
9381961.002023-07-247265Actual
932356.002023-07-247115Actual
20884538.002024-06-259765Actual
33920129749.002025-06-253575Actual
1555550.002022-12-248765Budget
27052262.002024-12-238915Actual
1168041550.002023-09-233975Actual
3391425862.002025-06-252875Actual
2653200.002023-01-247465Budget
10460200.002023-08-248415Budget
4441912.002022-11-23875Actual
2587160.002023-01-246715Actual
2597412838.002024-11-222275Actual
33842202.002025-06-256815Actual
2704780.002024-12-238215Actual
38492281.002025-10-248965Actual
4929433300.002023-03-2610165Budget
20846-247.002024-06-259115Actual
22813690.002024-08-237715Actual
8211200.002023-06-267815Budget
1278716793.002023-10-24775Actual
137412709.002023-11-236165Actual
359550.002022-11-238115Budget
2940847217.002025-02-221975Actual
147090.002022-12-247115Budget
20828263.002024-06-256715Actual
824429200.002023-06-266065Budget
17799203.002024-03-256765Actual
1378843173.002023-11-233175Actual
21875125.002024-07-238365Actual
35025277.002025-07-246765Actual
7142231.002023-05-267265Actual
27120232543.002024-12-234675Actual
20866361.002024-06-257365Actual
20832351.002024-06-257315Actual
21894101248.002024-07-231575Actual
82702100.002023-06-267665Budget
1478910701.002023-12-241875Actual
25918851.002024-11-228715Actual
2085120949.002024-06-255265Actual
12776162.002023-10-249065Actual
1550200.002022-12-248365Budget
24898393699.002024-10-2310165Actual
177614145.002024-03-256115Actual
12752249.002023-10-247365Actual
1280438180.002023-10-243475Actual
1167897213.002023-09-233775Actual
282116974.002025-01-235465Actual
29420119024.002025-02-223575Actual
11677101468.002023-09-233575Actual
71809994.002023-05-26875Actual
13480-14059.802023-11-229275Actual
18791143381.002024-04-241225Actual
35072117161.002025-07-243775Actual
26561700.002023-01-247665Budget
12773550.002023-10-248765Budget
2709970136.002024-12-231475Actual
2616750.002023-01-248715Budget
9325322.002023-07-247315Actual
31606223.002025-04-248515Actual
14735168.002023-12-248415Actual
4859185.002023-03-268915Actual
38502580146.002025-10-24675Actual
3932244.002022-11-236365Actual
30516891.002025-03-258765Actual
6029192.002023-04-257865Actual
71172312.002023-05-265365Actual
264870.002023-01-247165Budget
3277213.002025-05-259665Actual
3734943000.002025-09-239965Actual
105408232.002023-08-241875Actual
3847876.002025-10-247165Actual
8198192.002023-06-266815Actual
31610-313.002025-04-249115Actual
33846283.002025-06-257415Actual
27053403.002024-12-239015Actual
24924-277997.002024-10-234375Actual
2185523459.002024-07-235765Actual
3351900.002022-11-236215Budget
22815814.002024-08-238015Actual
3843658126.002025-10-246015Actual
33921126115.002025-06-253775Actual
25909458.002024-11-227615Actual
3911800.002022-11-236265Budget
32733428.002025-05-259015Actual
18777170.002024-04-247815Actual
32770556.002025-05-259265Actual
3046161438.002025-03-256015Actual
3737533282.002025-09-234075Actual
18811729.002024-04-247765Actual
605716106.002023-04-25775Actual
23854730.002024-09-228065Actual
2090425524.002024-06-253275Actual
2638400.002023-01-246565Actual
15108048.002022-12-245765Actual
2386545207.002024-09-229465Actual
21841194.002024-07-238315Actual
2683161000.002023-01-2410165Budget
28203382.002025-01-239015Actual
2282711.002024-08-239615Actual
3736522806.002025-09-232875Actual
25955399.002024-11-229065Actual
37717392.002022-11-231225Actual
5971561.002023-04-258115Actual
372981337.002025-09-237715Actual
30499657.002025-03-256665Actual
21827569.002024-07-236515Actual
3506927620.002025-07-243375Actual
134791562.202023-11-228575Actual
2710313483.002024-12-232075Actual
375161700.002023-02-235665Budget
25903256.002024-11-226715Actual
16787-262.002024-02-239165Actual
17846141611.002024-03-253775Actual
15747452.002024-01-248165Actual
16732619.002024-02-236515Actual
30472624.002025-03-257615Actual
14766579.002023-12-248065Actual
3771750.002023-02-237265Budget
157591480.002024-01-249765Actual
2939843000.002025-02-229965Actual
7084300.002023-05-267315Budget
36176188.002025-08-246865Actual
38488293.002025-10-248365Actual
16734281.002024-02-236715Actual
93132100.002023-07-246215Budget
23810216.002024-09-226715Actual
2288583697.002024-08-233575Actual
1373961182.002023-11-235765Actual
24855158.002024-10-238915Actual
3715300.002023-02-237315Budget
10502200.002023-08-247465Budget
4887380.002023-03-266665Budget
824318400.002023-06-265765Budget
15714146.002024-01-248315Actual
37304259.002025-09-238415Actual
2942435340.002025-02-224075Actual
13751288.002023-11-237365Actual
23861186.002024-09-228965Actual
7145200.002023-05-267465Budget
12719109092.002023-10-241225Actual
12760158.002023-10-247865Actual
305385248.002025-03-252375Actual
415178.002022-11-237865Actual
29375176.002025-02-226865Actual
407336.002022-11-237365Actual
385467.002022-11-235765Actual
2820945338.002025-01-235265Actual
4838200.002023-03-267415Budget
1784849815.002024-03-253975Actual
269156410.002023-01-241575Actual
21888433796.002024-07-23475Actual
13759117.002023-11-238365Actual
282281031.002025-01-237765Actual
24847175.002024-10-237815Actual
8278414.002023-06-268165Actual
1478765343.002023-12-241475Actual
31658140527.002025-04-241575Actual
831983083.002023-06-263575Actual
13718421.002023-11-237615Actual
8203353.002023-06-267315Actual
1783334101.002024-03-251975Actual
1166526232.002023-09-231975Actual
25916208.002024-11-228415Actual
22853108.002024-08-238465Actual
228297595.002024-08-235265Actual
14740-269.002023-12-249115Actual
71262200.002023-05-266265Budget
2491317999.002024-10-232875Actual
35030399.002025-07-247365Actual
30515193.002025-03-258565Actual
1675830109.002024-02-235365Actual
601742.002023-04-257165Actual
3622335689.002025-08-243875Actual
414667.002022-11-237765Actual
1042436800.002023-08-246015Actual
25919300.002024-11-228915Actual
3722650.002023-02-237715Budget
5986371.002023-04-259215Actual
35048699.002025-07-249765Actual
8199200.002023-06-266815Budget
7133554.002023-05-266665Actual
116648232.002023-09-231875Actual
3271159119.002025-05-256015Actual
10464720.002023-08-248715Actual
10515146.002023-08-248365Actual
20859608.002024-06-256565Actual
28233256.002025-01-238365Actual
1567508096.002022-12-24475Actual
156438500.002022-12-249965Actual
15766103557.002024-01-241375Actual
152831.002022-12-246965Actual
2085231424.002024-06-255365Actual
2490811343.002024-10-232075Actual
157739272.002024-01-242275Actual
304634413.002025-03-256215Actual
30483369.002025-03-259015Actual
7131480.002023-05-266565Budget
831312931.002023-06-262875Actual
4915200.002023-03-268465Budget
43838500.002022-11-239965Actual
1478038500.002023-12-249965Actual
21889464440.002024-07-23675Actual
18803285.002024-04-246765Actual
1155848.002023-09-236915Actual
1565305900.002022-12-2410165Budget
17825664309.002024-03-25475Actual
420480.002022-11-238165Budget
17814134.002024-03-258565Actual
2483441576.002024-10-236015Actual
21835421.002024-07-237615Actual
60667062.002023-04-252275Actual
405280.002022-11-237265Budget
10500300.002023-08-247365Budget
150516097.002022-12-245365Actual
30527790647.002025-03-25675Actual
104293776.002023-08-246215Actual
16798116745.002024-02-231375Actual
3762380.002023-02-236665Budget
1491200.002022-12-248515Budget
44610425.002022-11-231475Actual
2089410701.002024-06-251875Actual
2606551.002023-01-248115Actual
1460480.002022-12-246515Budget
3737823041.002025-09-2310075Actual
9408252.002023-07-249065Actual
12791111360.002023-10-241575Actual
19872133812.002024-05-252975Actual
1274880.002023-10-247165Budget
3736929922.002025-09-233375Actual
14722231.002023-12-246715Actual
29388189.002025-02-228465Actual
7141480.002023-05-267265Budget
19810135.002024-05-258415Actual
17807655.002024-03-257765Actual
116062100.002023-09-236265Budget
2614160.002023-01-248515Actual
3773301.002023-02-237365Actual
1885616471.002024-04-2410075Actual
28226342.002025-01-237465Actual
23876110901.002024-09-221575Actual
19829336.002024-05-256565Actual
30551649329.002025-03-254375Actual
29346573.002025-02-227615Actual
10462200.002023-08-248515Budget
2090354934.002024-06-253175Actual
3506428225.002025-07-242475Actual
37372147603.002025-09-233775Actual
1160911152.002023-09-236365Actual
9404100.002023-07-248565Budget
14773133.002023-12-248965Actual
941913543.002023-07-24775Actual
11550550.002023-09-236515Budget
35029269.002025-07-247265Actual
18775341.002024-04-247615Actual
1577618169.002024-01-242875Actual
10532153100.002023-08-2410165Budget
3053674423.002025-03-252175Actual
1779195800.002024-03-255665Actual
2661650.002023-01-248065Budget
2287210701.002024-08-231875Actual
706731000.002023-05-266015Budget
1484643.002022-12-248115Actual
4900200.002023-03-267465Budget
3772224.002023-02-237265Actual
1572927521.002024-01-245765Actual
13754578.002023-11-237765Actual
157268256.002024-01-245365Actual
5952256.002023-04-256715Actual
14742318.002023-12-249415Actual
2709713618.002024-12-23875Actual
595772.002023-04-257115Actual
719335657.002023-05-263175Actual
27067396.002024-12-236665Actual
9314480.002023-07-246515Actual
15718163.002024-01-248915Actual
1985538500.002024-05-259965Actual
3790200.002023-02-238365Budget
361654721.002025-08-245365Actual
19830305.002024-05-256665Actual
1776861.002024-03-257115Actual
29340328.002025-02-226715Actual
338657653.002025-06-255365Actual
3504943000.002025-07-249965Actual
3054426757.002025-03-253375Actual
20833322.002024-06-257415Actual
32726827.002025-05-258115Actual
1983447.002024-05-257165Actual
7159200.002023-05-268365Budget
6042131.002023-04-258565Actual
30532143897.002025-03-251575Actual
2183286.002024-07-237115Actual
11650329.002023-09-239265Actual
3389613.002025-06-259665Actual
238823752.002024-09-222375Actual
831215531.002023-06-262475Actual
9406630.002023-07-248765Actual
5978200.002023-04-258415Budget
3725757.002023-02-238015Actual
32721383.002025-05-257415Actual
15171800.002022-12-246265Budget
104823469.002023-08-246265Actual
259004140.002024-11-226215Actual
21845218.002024-07-238915Actual
19846108.002024-05-258565Actual
2389717320.002024-09-2210075Actual
315901215.002025-04-246515Actual
17803661.002024-03-257265Actual
2709011.002024-12-239665Actual
1165158365.002023-09-239465Actual
942235585.002023-07-241475Actual
31641212.002025-04-248565Actual
35024549.002025-07-246665Actual
147537379.002023-12-246365Actual
3166047217.002025-04-241975Actual
38106860.002023-02-23875Actual
8228240.002023-06-269015Actual
10520100.002023-08-248565Budget
35009-396.002025-07-249115Actual
219141072000.002024-07-234675Actual
270324424.002024-12-236115Actual
1267343056.002023-10-246015Actual
3739144.002023-02-238915Actual
1280837080.002023-10-243975Actual
29378962.002025-02-227265Actual
4858650.002023-03-268715Budget
21881-169.002024-07-239165Actual
600614529.002023-04-256365Actual
18835143867.002024-04-241575Actual
1979250815.002024-05-256015Actual
1531280.002022-12-247265Budget
25910825.002024-11-227715Actual
198214136.002024-05-255365Actual
374537775.002023-02-231225Actual
28267174579.002025-01-233775Actual
601659.002023-04-256965Actual
2670179.002023-01-248465Actual
706627160.002023-05-266015Actual
30467265.002025-03-256815Actual
2707164.002024-12-237165Actual
19798248.002024-05-256815Actual
20862203.002024-06-256865Actual
11658521905.002023-09-23675Actual
26368700.002023-01-246365Budget
34990712.002025-07-246615Actual
1782044172.002024-03-259465Actual
11631218.002023-09-237865Actual
1055231463.002023-08-243475Actual
2388647642.002024-09-223175Actual
12741380.002023-10-246665Budget
3781683.002022-11-235265Actual
3273714.002025-05-259615Actual
10533190501.002023-08-24475Actual
3054337056.002025-03-253275Actual
10449200.002023-08-247815Budget
2599648.002023-01-247715Actual
7130609.002023-05-266565Actual
25936619.002024-11-226665Actual
2285138.002024-08-238265Actual
4890119.002023-03-266865Actual
3160380.002025-04-248215Actual
486733700.002023-03-265265Budget
218692024.002024-07-237665Actual
826046.002023-06-266965Actual
19809163.002024-05-258315Actual
2621243.002023-01-249415Actual
71154600.002023-05-265265Budget
259324071.002024-11-226165Actual
15706326.002022-12-24875Actual
10492210.002023-08-246865Actual
3053513483.002025-03-252075Actual
418668.002022-11-238065Actual
1988051712.002024-05-253975Actual
8227156.002023-06-268915Actual
1478513613.002023-12-24875Actual
3807129198.002023-02-23475Actual
6048285.002023-04-259265Actual
30517229.002025-03-258965Actual
11587-218.002023-09-239115Actual
2490118811.002024-10-23775Actual
21847-269.002024-07-239115Actual
413550.002022-11-237765Budget
4507738.002022-11-232075Actual
1568316340.002022-12-24675Actual
12694380.002023-10-247615Budget
48792600.002023-03-266165Budget
38507122991.002025-10-241575Actual
17805266.002024-03-257465Actual
238394017.002024-09-226165Actual
378859.002023-02-238265Actual
127332600.002023-10-246165Budget
93548.002023-07-249615Actual
13776110173.002023-11-231375Actual
3763385.002023-02-236665Actual
38516218220.002025-10-242975Actual
24879268.002024-10-237465Actual
338675740.002025-06-255765Actual
259334523.002024-11-226265Actual
259148.002023-01-247115Actual
2382151.002024-09-228215Actual
8256200.002023-06-266765Budget
71892886.002023-05-262375Actual
9402168.002023-07-248465Actual
35033873.002025-07-247765Actual
9319200.002023-07-246715Budget
12701596.002023-10-248115Actual
5962228.002023-04-257415Actual
23822179.002024-09-228315Actual
2821319430.002025-01-235765Actual
25952161.002024-11-228565Actual
3167635340.002025-04-244075Actual
4907749.002023-03-268065Actual
218919288.002024-07-23875Actual
936912818.002023-07-246365Actual
116528.002023-09-239665Actual
19816360.002024-05-259215Actual
264640.002023-01-246965Actual
12771100.002023-10-248565Budget
28247773118.002025-01-23675Actual
3784907.002023-02-238065Actual
1277924228.002023-10-249465Actual
3165513643.002025-04-24875Actual
1051442.002023-08-248265Actual
28252168539.002025-01-231575Actual
10526246.002023-08-249265Actual
1883396703.002024-04-241375Actual
9317436.002023-07-246615Actual
7132480.002023-05-266665Budget
384561053.002025-10-248715Actual
2824213.002025-01-239665Actual
49427062.002023-03-262275Actual
3052139205.002025-03-259465Actual
32768417.002025-05-259065Actual
28261224394.002025-01-232975Actual
3166275018.002025-04-242175Actual
481832640.002023-03-266015Actual
2183157.002024-07-236915Actual
28235204.002025-01-238565Actual
37552534.002023-02-236165Actual
2941734654.002025-02-223275Actual
156993914.002024-01-246215Actual
1272522500.002023-10-245465Budget
3054835689.002025-03-253875Actual
932480.002023-07-247115Budget
81902636.002023-06-266215Actual
3616382619.002025-08-241225Actual
25940105.002024-11-227165Actual
26967132.002023-01-242275Actual
31612317.002025-04-249415Actual
24900697138.002024-10-23675Actual
13752326.002023-11-237465Actual
293471031.002025-02-227715Actual
31624842.002025-04-246565Actual
1280564446.002023-10-243575Actual
2685212755.002023-01-24475Actual
3050272.002025-03-256965Actual
599916900.002023-04-255765Budget
360499.002022-11-238115Actual
11553480.002023-09-236615Budget
494415232.002023-03-262475Actual
1474710754.002023-12-245465Actual
29352293.002025-02-228315Actual
37350416200.002025-09-2310165Actual
12757540.002023-10-247765Actual
1883734101.002024-04-241975Actual
6045139.002023-04-258965Actual
1371457.002023-11-236915Actual
16774298.002024-02-237465Actual
15762812279.002024-01-24475Actual

Generated 2025-12-23 05:20:08.142 UTC