[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 40   

3873 items

NOTE: Only 1000 elements of total 3873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18770155.002024-04-226815Actual
24877295.002024-10-217265Actual
28208220212.002025-01-211225Actual
1681823293.002024-02-214075Actual
1047210648.002023-08-225265Actual
374294.002022-11-219215Actual
712329200.002023-05-246065Budget
71482100.002023-05-247665Budget
2088916746.002024-06-23775Actual
42240.002022-11-218265Actual
3882600.002022-11-216165Budget
3501399997.002025-07-221225Actual
187941130.002024-04-225465Actual
2383839154.002024-09-206065Actual
15792886.002022-12-222375Actual
1566321957.002022-12-2210165Actual
32749894.002025-05-236665Actual
37299349.002025-09-217815Actual
22853108.002024-08-218465Actual
44717407.002022-11-211575Actual
218256069.002024-07-216115Actual
489460.002023-03-247165Budget
37003100.002023-02-216115Budget
337440.002022-11-216515Actual
238402411.002024-09-206265Actual
1525200.002022-12-226765Budget
2280145881.002024-08-216015Actual
36142365.002025-08-226815Actual
4836332.002023-03-247315Actual
24893334.002024-10-219265Actual
1159324000.002023-09-215265Budget
36145649.002025-08-227315Actual
2086488.002024-06-237165Actual
31595176.002025-04-227115Actual
1278811363.002023-10-22875Actual
1534300.002022-12-227365Budget
20888518382.002024-06-23675Actual
5962228.002023-04-237415Actual
1782110.002024-03-239665Actual
19841623.002024-05-238065Actual
29356284.002025-02-208915Actual
3846213.002025-10-229615Actual
2389423789.002024-09-204075Actual
27079585.002024-12-218165Actual
3279541545.002025-05-233475Actual
36226-263091.002025-08-224375Actual
2821032384.002025-01-215365Actual
259344056.002024-11-206365Actual
262413562.002023-01-225265Actual
11610480.002023-09-216565Budget
348301.002022-11-217315Actual
15788529763.002024-01-224675Actual
11569200.002023-09-217815Budget
27035791.002024-12-216615Actual
22880154626.002024-08-212975Actual
259004140.002024-11-206215Actual
15777159090.002024-01-222975Actual
270911384.002024-12-219765Actual
1474912298.002023-12-225765Actual
9400185.002023-07-228365Actual
8205200.002023-06-247415Budget
9337480.002023-07-228115Budget
468359790.802022-11-214575Actual
939753.002023-07-228265Actual
36151886.002025-08-228115Actual
1473208.002022-12-227415Actual
3851768817.002025-10-223175Actual
9396380.002023-07-228165Budget
9345100.002023-07-228515Budget
1055440489.002023-08-223775Actual
384823478.002025-10-227665Actual
489232.002023-03-246965Actual
370750.002022-11-218715Budget
116284520.002023-09-217665Actual
13763126.002023-11-218965Actual
15709644.002024-01-227715Actual
1559-137.002022-12-229165Actual
10431550.002023-08-226515Budget
2484253.002024-10-217115Actual
24865119717.002024-10-215665Actual
607681091.002023-04-233775Actual
1680110701.002024-02-211875Actual
13717304.002023-11-217415Actual
25909458.002024-11-207615Actual
238669.002024-09-209665Actual
2388647642.002024-09-203175Actual
7136203.002023-05-246865Actual
338695963.002025-06-236165Actual
930831000.002023-07-226015Budget
20860553.002024-06-236665Actual
259334523.002024-11-206265Actual
4931748052.002023-03-24475Actual
198381877.002024-05-237665Actual
30552689921.002025-03-234675Actual
22806190.002024-08-216715Actual
8256200.002023-06-246765Budget
3167438602.002025-04-223875Actual
3786480.002023-02-218165Budget
282301192.002025-01-218065Actual
1374849.002023-11-216965Actual
2597014817.002024-11-201875Actual
608212539.002023-04-2310075Actual
28189122.002025-01-217115Actual
1549132.002022-12-228365Actual
43953300.002022-11-2110165Budget
12743200.002023-10-226765Budget
936227440.002023-07-226065Actual
177953479.002024-03-236265Actual
1681752961.002024-02-213975Actual
12760158.002023-10-227865Actual
10507182.002023-08-227865Actual
15700533.002024-01-226515Actual
2091416640.002024-06-2310075Actual
32773295.002025-05-239765Actual
31630399.002025-04-227265Actual
1479252447.002023-12-222175Actual
2383690754.002024-09-205665Actual
8229-192.002023-06-249115Actual
137412709.002023-11-216165Actual
4837216.002023-03-247415Actual
2599123210.002024-11-204675Actual
167752839.002024-02-217665Actual
19809163.002024-05-238315Actual
6029192.002023-04-237865Actual
71887062.002023-05-242275Actual
27055537.002024-12-219215Actual
2711131566.002024-12-213275Actual
178062928.002024-03-237665Actual
1784320571.002024-03-233375Actual
7093650.002023-05-248015Budget
597359.002023-04-238215Actual
3502760.002025-07-226965Actual
27068208.002024-12-216765Actual
829638500.002023-06-249965Actual
18774290.002024-04-227415Actual
1883213572.002024-04-22875Actual
2597971414.002024-11-203175Actual
11642100.002023-09-218465Budget
3736178807.002025-09-212175Actual
15754286.002024-01-229065Actual
377060.002023-02-217165Budget
7203315767.002023-05-244675Actual
35034249.002025-07-227865Actual
2596784422.002024-11-201375Actual
3768.002022-11-219615Actual
378750.002023-02-218265Budget
2598033625.002024-11-203275Actual
719737684.002023-05-243575Actual
1781148.002024-03-238265Actual
126762650.002023-10-226215Actual
3734200.002023-02-218415Budget
26295100.002023-01-225765Budget
18812204.002024-04-227865Actual
18785140.002024-04-228915Actual
3052211.002025-03-239665Actual
269326232.002023-01-221975Actual
6038200.002023-04-238365Budget
943113715.002023-07-222875Actual
270841949.002023-01-223975Actual
4957249296.002023-03-244675Actual
3737823041.002025-09-2110075Actual
1573944.002024-01-227165Actual
18822-264.002024-04-229165Actual
2183157.002024-07-216915Actual
3501215.002025-07-229615Actual
23852565.002024-09-207765Actual
2641364.002023-01-226665Actual
158015680.002022-12-222475Actual
2287820579.002024-08-212475Actual
2088543000.002024-06-239965Actual
3718200.002023-02-217415Budget
30515193.002025-03-238565Actual
38445456.002025-10-227315Actual
293551053.002025-02-208715Actual
10505686.002023-08-227765Actual
494513062.002023-03-242875Actual
20848294.002024-06-239415Actual
2940847217.002025-02-201975Actual
29352293.002025-02-208315Actual
2190619116.002024-07-213375Actual
30467265.002025-03-236815Actual
71809994.002023-05-24875Actual
18844148680.002024-04-222975Actual
1378843173.002023-11-213175Actual
153070.002022-12-227165Budget
1558171.002022-12-229065Actual
719638480.002023-05-243475Actual
3736133.002023-02-218515Actual
7153720.002023-05-248065Actual
375038587.002023-02-215665Actual
22824-232.002024-08-219115Actual
1371586.002023-11-217115Actual
350158999.002025-07-225365Actual
3796720.002023-02-218765Actual
18816185.002024-04-228365Actual
489349.002023-03-247165Actual
8207380.002023-06-247615Budget
282361053.002025-01-218765Actual
48757600.002023-03-245765Budget
7083273.002023-05-247315Actual
3054559219.002025-03-233475Actual
19850-188.002024-05-239165Actual
37032200.002023-02-216215Budget
35024549.002025-07-226665Actual
36160612.002025-08-229215Actual
11683766976.002023-09-214675Actual
9333200.002023-07-227815Budget
2487661.002024-10-217165Actual
1479842698.002023-12-223175Actual
262771398.002023-01-225665Actual
24852122.002024-10-218415Actual
10463650.002023-08-228715Budget
32735571.002025-05-239215Actual
11583650.002023-09-218715Budget
29420119024.002025-02-203575Actual
4606427.002022-11-213475Actual
15714146.002024-01-228315Actual
1274639.002023-10-226965Actual
1782044172.002024-03-239465Actual
3784907.002023-02-218065Actual
1373893669.002023-11-215665Actual
1673796.002024-02-217115Actual
29348315.002025-02-207815Actual
8212216.002023-06-247815Actual
943921850.002023-07-223875Actual
17787146871.002024-03-231225Actual
3278097119.002025-05-231375Actual
1783820579.002024-03-232475Actual
2936113.002025-02-209615Actual
270419933.002023-01-223475Actual
37328106.002025-09-217165Actual
28206292.002025-01-219415Actual
10462200.002023-08-228515Budget
15728144604.002024-01-225665Actual
316645301.002025-04-222375Actual
3737039407.002025-09-213475Actual
11653511.002023-09-219765Actual
32715791.002025-05-236615Actual
483364.002023-03-247115Actual
820256.002023-06-247115Actual
2672100.002023-01-228565Budget
1273125392.002023-10-226065Actual
4865149237.002023-03-241225Actual
24843245.002024-10-217315Actual
31631532.002025-04-227365Actual
15372703.002022-12-227665Actual
2190966310.002024-07-213775Actual
3803134.002023-02-219765Actual
167314328.002024-02-216215Actual
832235956.002023-06-243975Actual
607317582.002023-04-233375Actual
2489432604.002024-10-219465Actual
382737357.002023-02-213575Actual
417650.002022-11-218065Budget
209131064354.002024-06-234675Actual
38483958.002025-10-227765Actual
1167335956.002023-09-213175Actual
492838500.002023-03-249965Actual
157271363.002024-01-225465Actual
17783-177.002024-03-239115Actual
316237990.002025-04-226365Actual
936010682.002023-07-225765Actual
6033459.002023-04-238165Actual
2587160.002023-01-226715Actual
13787148680.002023-11-212975Actual
3389843000.002025-06-239965Actual
1979250815.002024-05-236015Actual
23860608.002024-09-208765Actual
104283000.002023-08-226215Budget
6044630.002023-04-238765Actual
9375203.002023-07-226765Actual
495519062.002023-03-244075Actual
831312931.002023-06-242875Actual
3163876.002025-04-228265Actual
406168.002022-11-217265Actual
10497650.002023-08-227265Budget
2286718577.002024-08-21775Actual
22815814.002024-08-218015Actual
29392315.002025-02-209065Actual
14739336.002023-12-229015Actual
49388232.002023-03-241875Actual
5978200.002023-04-238415Budget
19844135.002024-05-238365Actual
350001488.002025-07-228015Actual
7152200.002023-05-247865Budget
3735200.002023-02-218515Budget
168059088.002024-02-212275Actual
16785213.002024-02-218965Actual
5980164.002023-04-238515Actual
340200.002022-11-216715Budget
3783650.002023-02-218065Budget
382625454.002023-02-213475Actual
228462877.002024-08-217665Actual
4896750.002023-03-247265Budget
2941424216.002025-02-202875Actual
27088360.002024-12-219265Actual
3386214.002025-06-239615Actual
3732214983.002025-09-216365Actual
349884772.002025-07-226215Actual
25908257.002024-11-207415Actual
1533218.002022-12-227365Actual
3507468168.002025-07-223975Actual
28231737.002025-01-218165Actual
218264414.002024-07-216215Actual
1680815961.002024-02-212875Actual
198214136.002024-05-235365Actual
3743207.002023-02-219415Actual
116687132.002023-09-212275Actual
17850505481.002024-03-234375Actual
43838500.002022-11-219965Actual
9327205.002023-07-227415Actual
105428561.002023-08-222075Actual
30472624.002025-03-237615Actual
3849632847.002025-10-229465Actual
228032825.002024-08-216215Actual
12711810.002023-10-228715Actual
35017111264.002025-07-225665Actual
1569742383.002024-01-226015Actual
1472575.002023-12-227115Actual
3850814817.002025-10-221875Actual
350225399.002025-07-226365Actual
3848784.002025-10-228265Actual
14723173.002023-12-226815Actual
177944970.002024-03-236165Actual
3166624216.002025-04-222875Actual
1554100.002022-12-228565Budget
37351596264.002025-09-21475Actual
21838875.002024-07-218015Actual
269913062.002023-01-222875Actual
127947738.002023-10-222075Actual
238819088.002024-09-202275Actual
19882134897.002024-05-234375Actual
3706503.002023-02-216615Actual
11658521905.002023-09-21675Actual
2593144078.002024-11-206065Actual
6041100.002023-04-238565Budget
2083057.002024-06-236915Actual
8254414.002023-06-246665Actual
35045360.002025-07-229265Actual
188009488.002024-04-226365Actual
17781144.002024-03-238915Actual
137094211.002023-11-216215Actual
37295702.002025-09-217315Actual
28187269.002025-01-216815Actual
3162055973.002025-04-226065Actual
25923423.002024-11-209415Actual
282241166.002025-01-217265Actual
10450214.002023-08-227815Actual
23830285.002024-09-209415Actual
11599124324.002023-09-215665Actual
33861293.002025-06-239415Actual
3506170363.002025-07-222175Actual
27114232138.002024-12-213575Actual
33855202.002025-06-238515Actual
27087-216.002024-12-219165Actual
3166275018.002025-04-222175Actual
2288676946.002024-08-213775Actual
2822270.002025-01-216965Actual
19805208.002024-05-237815Actual
5953280.002023-04-236715Budget
2827037399.002025-01-214075Actual
1165438500.002023-09-219965Actual
15750143.002024-01-228465Actual
27049241.002024-12-218415Actual
7135200.002023-05-246765Budget
7086200.002023-05-247415Budget
48801400.002023-03-246265Actual
6039200.002023-04-238465Budget
93563204.002023-07-225265Actual
2709970136.002024-12-211475Actual
23842324.002024-09-206565Actual
16747160.002024-02-218415Actual
3620315618.002025-08-22775Actual
93882100.002023-07-227665Budget
38486806.002025-10-228165Actual
21876105.002024-07-218465Actual
31598743.002025-04-227615Actual
1047545149.002023-08-225665Actual
8225720.002023-06-248715Actual
3392723981.002025-06-2310075Actual
29421107121.002025-02-203775Actual
3850656274.002025-10-221475Actual
936115000.002023-07-225765Budget
1553105.002022-12-228565Actual
71172312.002023-05-245365Actual
3732167.002023-02-218315Actual
3782200.002023-02-217865Budget
338377130.002025-06-236115Actual
59888.002023-04-239615Actual
11574556.002023-09-218115Actual
2597147217.002024-11-201975Actual
376842.002023-02-216965Actual
35048699.002025-07-229765Actual
431113.002022-11-218965Actual
30527790647.002025-03-23675Actual
38454215.002025-10-228415Actual
1885324780.002024-04-224075Actual
12683225.002023-10-226715Actual
7168203.002023-05-249065Actual
2491847823.002024-10-213475Actual
3279272812.002025-05-233175Actual
8230320.002023-06-249215Actual
45143030.002022-11-212175Actual
3385272.002025-06-238215Actual
831831903.002023-06-243475Actual
38484314.002025-10-227865Actual
6028680.002023-04-237765Actual
29354234.002025-02-208515Actual
4921142.002023-03-248965Actual
1567508096.002022-12-22475Actual
10486616.002023-08-226565Actual
1540507.002022-12-227765Actual
603550.002023-04-238265Budget
1489216.002022-12-228415Actual
304751243.002025-03-238015Actual
3618759.002025-08-228265Actual
25907369.002024-11-207315Actual
14765154.002023-12-227865Actual
49347559.002023-03-24875Actual
21866704.002024-07-217265Actual
15161497.002022-12-226265Actual
8298383801.002023-06-2410165Actual
30469114.002025-03-237115Actual
4908650.002023-03-248065Budget
31639266.002025-04-228365Actual
33879547.002025-06-237365Actual
20837803.002024-06-238015Actual
1675830109.002024-02-215365Actual
349876136.002025-07-226115Actual
23829432.002024-09-209215Actual
29345344.002025-02-207415Actual
14772540.002023-12-228765Actual
1539550.002022-12-227765Budget
127351823.002023-10-226265Actual
30513241.002025-03-238365Actual
349981178.002025-07-227715Actual
11585177.002023-09-218915Actual
1054126232.002023-08-221975Actual
25919300.002024-11-208915Actual
1678053.002024-02-218265Actual
1885128405.002024-04-223875Actual
8199200.002023-06-246815Budget
30505450.002025-03-237365Actual
2600650.002023-01-227715Budget
31596702.002025-04-227315Actual
1054344653.002023-08-222175Actual
7105650.002023-05-248715Budget
481832640.002023-03-246015Actual
1987637870.002024-05-233475Actual
338481031.002025-06-237715Actual
2287334101.002024-08-211975Actual
943337080.002023-07-223175Actual
36221115892.002025-08-223575Actual
37561900.002023-02-216265Actual
1054613589.002023-08-222475Actual
8224147.002023-06-248515Actual
35042176.002025-07-228965Actual
2650339.002023-01-227265Actual
37308432.002025-09-219015Actual
3852536370.002025-10-224075Actual
14748103936.002023-12-225665Actual
60672886.002023-04-232375Actual
35041891.002025-07-228765Actual
248362559.002024-10-216215Actual
3792185.002023-02-218465Actual
25948558.002024-11-208165Actual
3506834311.002025-07-223275Actual
2186547.002024-07-217165Actual
31614159809.002025-04-221225Actual
11567705.002023-09-217715Actual
10510690.002023-08-228065Actual
2185194881.002024-07-211225Actual
32755593.002025-05-237365Actual
49427062.002023-03-242275Actual
12753200.002023-10-227465Budget
24886147.002024-10-218365Actual
3390714817.002025-06-231875Actual
27084891.002024-12-218765Actual
1377515301.002023-11-21875Actual
10449200.002023-08-227815Budget
3047776.002025-03-238215Actual
27034869.002024-12-216515Actual
8231228.002023-06-249415Actual
1047140819.002023-08-221225Actual
339380.002022-11-216615Budget
5987249.002023-04-239415Actual
17771327.002024-03-237615Actual
5955192.002023-04-236815Actual
373001389.002025-09-218015Actual
1476441.002022-12-227615Actual
1577618169.002024-01-222875Actual
17800158.002024-03-236865Actual
1883122326.002024-04-22775Actual
2283022786.002024-08-215365Actual
228344100.002024-08-216165Actual
350200.002022-11-217415Budget
10432647.002023-08-226615Actual
29359582.002025-02-209215Actual
71203400.002023-05-245765Budget
4916145.002023-03-248465Actual
31611522.002025-04-229215Actual
369828000.002023-02-216015Actual
12757540.002023-10-227765Actual
18801623.002024-04-226565Actual
1380117829.002023-11-2110075Actual
19856275798.002024-05-2310165Actual
384705522.002025-10-226165Actual
354650.002022-11-217715Budget
372220.002022-11-219015Actual
605810076.002023-04-23875Actual
10457200.002023-08-228315Budget
3274457587.002025-05-236065Actual
35051393204.002025-07-22475Actual
1280217918.002023-10-223275Actual
3850595724.002025-10-221375Actual
14572966.002022-12-226115Actual
8208408.002023-06-247615Actual
3387689.002025-06-236965Actual
23844155.002024-09-206765Actual
16749743.002024-02-218715Actual
18809344.002024-04-227465Actual
32750445.002025-05-236765Actual
937844.002023-07-226965Actual
9415352500.002023-07-2210165Budget
17815675.002024-03-238765Actual
3620947217.002025-08-221975Actual
29378962.002025-02-207265Actual
94267738.002023-07-222075Actual
36175248.002025-08-226765Actual
2676268.002023-01-229065Actual
2389717320.002024-09-2010075Actual
1053985354.002023-08-221575Actual
32791197634.002025-05-232975Actual
37303301.002025-09-218315Actual
8227156.002023-06-248915Actual
12772101.002023-10-228565Actual
19798248.002024-05-236815Actual
147943790.002023-12-222375Actual
24903112936.002024-10-211375Actual
9350204.002023-07-229015Actual
1985538500.002024-05-239965Actual
37317123371.002025-09-215665Actual
14737743.002023-12-228715Actual
127966991.002023-10-222275Actual
1055117102.002023-08-223375Actual
2942362325.002025-02-203975Actual
8257210.002023-06-246765Actual
15737101.002024-01-226865Actual
1532321.002022-12-227265Actual
2085231424.002024-06-235365Actual
2084910.002024-06-239615Actual
37338248.002025-09-218365Actual
2288725775.002024-08-213875Actual
8325450854.002023-06-244675Actual
3271887.002025-05-236915Actual
35036585.002025-07-228165Actual
137533463.002023-11-217665Actual
3719380.002023-02-217615Budget
16768240.002024-02-216765Actual
22852131.002024-08-218365Actual
3735653689.002025-09-211475Actual
2937648.002025-02-206965Actual
2824149067.002025-01-219465Actual
1377038500.002023-11-219965Actual
2492088789.002024-10-213775Actual
823719190.002023-06-245365Actual
12708200.002023-10-228415Budget
197935735.002024-05-236115Actual
1885245070.002024-04-223975Actual
3776188.002023-02-217465Actual
46519062.002022-11-214075Actual
8267215.002023-06-247465Actual
3843658126.002025-10-226015Actual
25946219.002024-11-207865Actual
33872889.002025-06-236565Actual
13757351.002023-11-218165Actual
13755151.002023-11-217865Actual
24839162.002024-10-216715Actual
33842202.002025-06-236815Actual
12715-226.002023-10-229115Actual
158622143.002022-12-223475Actual
29382948.002025-02-207765Actual
14741448.002023-12-229215Actual
327311134.002025-05-238715Actual
36198416.002025-08-229765Actual
4532886.002022-11-212375Actual
33839542.002025-06-236515Actual
33899382688.002025-06-2310165Actual
28219638.002025-01-216665Actual
10440104.002023-08-227115Actual
82482200.002023-06-246265Budget
1783210701.002024-03-231875Actual
152960.002022-12-227165Actual
3781683.002022-11-215265Actual
38500449538.002025-10-2210165Actual
23869453341.002024-09-2010165Actual
327407768.002025-05-235365Actual
3053314817.002025-03-231875Actual
15756381.002024-01-229265Actual
32730234.002025-05-238515Actual
32719131.002025-05-237115Actual
820180.002023-06-247115Budget
18804210.002024-04-226865Actual
2933554896.002025-02-206015Actual
14783680659.002023-12-22675Actual
1159628.002023-09-215465Actual
706627160.002023-05-246015Actual
8273178.002023-06-247865Actual
10522630.002023-08-228765Actual
2825929569.002025-01-212475Actual
1542200.002022-12-227865Budget
11578204.002023-09-218315Actual
4919630.002023-03-248765Actual
11584720.002023-09-218715Actual
720031811.002023-05-243975Actual
3822104076.002023-02-212975Actual
34690.002022-11-217115Budget
2483441576.002024-10-216015Actual
38475246.002025-10-226765Actual
32726827.002025-05-238115Actual
1885086241.002024-04-223775Actual
2819776.002025-01-218215Actual
2388319802.002024-09-202475Actual
2826835325.002025-01-213875Actual
2825447217.002025-01-211975Actual
38453253.002025-10-228315Actual
2826336027.002025-01-213275Actual
22871120869.002024-08-211575Actual
717915208.002023-05-24775Actual
3621015113.002025-08-222075Actual
22814212.002024-08-217815Actual
36158459.002025-08-229015Actual
1483550.002022-12-228115Budget
369929000.002023-02-216015Budget
327251336.002025-05-238015Actual
27077249.002024-12-217865Actual
384501179.002025-10-228015Actual
9418391050.002023-07-22675Actual
2185523459.002024-07-215765Actual
397503.002022-11-216665Actual
228368545.002024-08-216365Actual
3391327418.002025-06-232475Actual
2939843000.002025-02-209965Actual
9413419.002023-07-229765Actual
2941112838.002025-02-202275Actual
14736155.002023-12-228515Actual
29374234.002025-02-206765Actual
367200.002022-11-218515Budget
1055340744.002023-08-223575Actual
3505814817.002025-07-221875Actual
36141486.002025-08-226715Actual
3500295.002025-07-228215Actual
3383663176.002025-06-236015Actual
18854378712.002024-04-224375Actual
1782814954.002024-03-23875Actual
13778153018.002023-11-211575Actual
38527999894.002025-10-224675Actual
1784849815.002024-03-233975Actual
30509266.002025-03-237865Actual
1546480.002022-12-228165Budget
1279538158.002023-10-222175Actual
2657550.002023-01-227765Budget
19846108.002024-05-238565Actual
4853190.002023-03-248415Actual
3277911990.002025-05-23875Actual
1681355640.002024-02-213475Actual
33033920.002022-11-216015Actual
1471300.002022-12-227315Budget
9343136.002023-07-228415Actual
38467134705.002025-10-225665Actual
32732278.002025-05-238915Actual
359550.002022-11-218115Budget
418668.002022-11-218065Actual
20884538.002024-06-239765Actual
372876053.002025-09-216115Actual
31678776715.002025-04-224675Actual
35004297.002025-07-228415Actual
2485041.002024-10-218215Actual
3505947217.002025-07-221975Actual
82693420.002023-06-247665Actual
9321168.002023-07-226815Actual
1373731678.002023-11-215465Actual
14591900.002022-12-226215Budget
37301860.002025-09-218115Actual
1986410701.002024-05-231875Actual
2597722336.002024-11-202875Actual
14776272.002023-12-229265Actual
11640100.002023-09-218365Budget
248708858.002024-10-216365Actual
28185691.002025-01-216615Actual
18782108.002024-04-228415Actual
2935184.002025-02-208215Actual
81893000.002023-06-246115Budget
37366199692.002025-09-212975Actual
1270350.002023-10-228215Budget
7142231.002023-05-247265Actual
6040142.002023-04-238465Actual
30501248.002025-03-236865Actual
3793164.002023-02-218565Actual
8295334.002023-06-249765Actual
4887380.002023-03-246665Budget
27036391.002024-12-216715Actual
104849600.002023-08-226365Budget
60022545.002023-04-236165Actual
28194305.002025-01-217815Actual
218848.002024-07-219665Actual
18779395.002024-04-228115Actual
13773765093.002023-11-21675Actual
104264200.002023-08-226115Budget
3504711.002025-07-229665Actual
15744547.002024-01-227765Actual
316011318.002025-04-228015Actual
2941830785.002025-02-203375Actual
10516100.002023-08-228365Budget
21894101248.002024-07-211575Actual
9331705.002023-07-227715Actual
3275298.002025-05-236965Actual
1051442.002023-08-228265Actual
38457233.002025-10-228915Actual
7167132.002023-05-248965Actual
1986534101.002024-05-231975Actual
4890119.002023-03-246865Actual
9405550.002023-07-228765Budget
17825664309.002024-03-23475Actual
22890-47920.002024-08-214375Actual
372886053.002025-09-216215Actual
1988122302.002024-05-234075Actual
434232.002022-11-219265Actual
4842650.002023-03-247715Budget
19832120.002024-05-236865Actual
25910825.002024-11-207715Actual
33863123735.002025-06-231225Actual
1474622137.002023-12-225365Actual
82462195.002023-06-246165Actual
115970.002023-09-215465Budget
2593968.002024-11-206965Actual
1276636.002023-10-228265Actual
3734943000.002025-09-219965Actual
11650329.002023-09-219265Actual
494734084.002023-03-243175Actual
1576425530.002024-01-22775Actual
19845117.002024-05-238465Actual
36180373.002025-08-227365Actual
2649280.002023-01-227265Budget
35026208.002025-07-226865Actual
711946600.002023-05-245665Budget
8300438230.002023-06-24675Actual
600128280.002023-04-236065Actual
28200211.002025-01-218515Actual
12738480.002023-10-226565Budget
3725757.002023-02-218015Actual
383413062.002023-02-2110075Actual
257629440.002023-01-226015Actual
59453100.002023-04-236115Budget
7099200.002023-05-248315Budget
9336650.002023-07-228015Budget
37376-37220.002025-09-214375Actual
29343106.002025-02-207115Actual
2592414.002024-11-209615Actual
419414.002022-11-218165Actual
31646514.002025-04-229265Actual
17770261.002024-03-237415Actual
35029269.002025-07-227265Actual
8213650.002023-06-248015Budget
266540.002023-01-228265Budget
71243141.002023-05-246165Actual
2488542.002024-10-218265Actual
17851812338.002024-03-234675Actual
71162400.002023-05-245365Budget
715845.002023-05-248265Actual
372981337.002025-09-217715Actual
338841240.002025-06-238065Actual
5976206.002023-04-238315Actual
5996120100.002023-04-235665Budget
3165773674.002025-04-221475Actual
349192.002022-11-217415Actual
248959.002024-10-219665Actual
3735814817.002025-09-211875Actual
24882177.002024-10-217865Actual
2662890.002023-01-228065Actual
2707044.002024-12-216965Actual
1551100.002022-12-228465Budget
2621243.002023-01-229415Actual
31627293.002025-04-226865Actual
2619-213.002023-01-229115Actual
1474311.002023-12-229615Actual
2384753.002024-09-207165Actual
35033873.002025-07-227765Actual
3052821297.002025-03-23775Actual
11598130500.002023-09-215665Budget
38463134861.002025-10-221225Actual
4913165.002023-03-248365Actual
8194516.002023-06-246615Actual
1464200.002022-12-226715Budget
36227827938.002025-08-224675Actual
347300.002022-11-217315Budget
3160380.002025-04-228215Actual
21913-245450.002024-07-214375Actual
830443823.002023-06-241475Actual
1675511.002024-02-219615Actual
2597412838.002024-11-202275Actual
3736522806.002025-09-212875Actual
35009-396.002025-07-229115Actual
2937776.002025-02-207165Actual
30511669.002025-03-238165Actual
28221246.002025-01-216865Actual
16767470.002024-02-216665Actual
17785234.002024-03-239415Actual
3705553.002023-02-216515Actual
6056503823.002023-04-23675Actual
1884848453.002024-04-223475Actual
2486740365.002024-10-216065Actual
38476187.002025-10-226865Actual
94286991.002023-07-222275Actual
2706524740.002024-12-216365Actual
711833310.002023-05-245665Actual
3161926634.002025-04-225765Actual
1477198.002023-12-228565Actual
18787-173.002024-04-229115Actual
14775-163.002023-12-229165Actual
35077845348.002025-07-224675Actual
361481288.002025-08-227715Actual
4846850.002023-03-248015Budget
13722563.002023-11-218115Actual
115464200.002023-09-216115Budget
18789231.002024-04-229415Actual
350322601.002025-07-227665Actual
3733770.002025-09-218265Actual
11579200.002023-09-218415Budget
16750208.002024-02-218915Actual
17774644.002024-03-238015Actual
104832100.002023-08-226265Budget
3277213.002025-05-239665Actual
2287917659.002024-08-212875Actual
3048714.002025-03-239615Actual
3847876.002025-10-227165Actual
23811162.002024-09-206815Actual
4825520.002023-03-246515Actual
1776739.002024-03-236915Actual
49432886.002023-03-242375Actual
16756137834.002024-02-211225Actual
4884380.002023-03-246565Budget
22838546.002024-08-216665Actual
327126066.002025-05-236115Actual
2818876.002025-01-216915Actual
37296466.002025-09-217415Actual
25941405.002024-11-207265Actual
19800107.002024-05-237115Actual
1373961182.002023-11-215765Actual
2826261675.002025-01-213175Actual
607585187.002023-04-233575Actual
932248.002023-07-226915Actual
3280323981.002025-05-2310075Actual
11586273.002023-09-219015Actual
167304809.002024-02-216115Actual
14786110266.002023-12-221375Actual
25940105.002024-11-207165Actual
1543650.002022-12-228065Budget
3621926181.002025-08-223375Actual
23861186.002024-09-208965Actual
4851200.002023-03-248315Budget
21848448.002024-07-219215Actual
2487541.002024-10-216965Actual
2383734000.002024-09-205765Actual
35031334.002025-07-227465Actual
2644200.002023-01-226865Budget
395380.002022-11-216565Budget
35038195.002025-07-228365Actual
71283854.002023-05-246365Actual
31624842.002025-04-226565Actual
11663112731.002023-09-211575Actual
259286072.002024-11-205465Actual
1374970.002023-11-217165Actual
2710114817.002024-12-211875Actual
934046.002023-07-228215Actual
147537379.002023-12-226365Actual
9391205.002023-07-227865Actual
3734629169.002025-09-219465Actual
35010660.002025-07-229215Actual
706731000.002023-05-246015Budget
11570226.002023-09-217815Actual
33887271.002025-06-238365Actual
350549600.002025-07-22875Actual
12699850.002023-10-228015Budget
9409-202.002023-07-229165Actual
2611177.002023-01-228415Actual
11565392.002023-09-217615Actual
396380.002022-11-216665Budget
936912818.002023-07-226365Actual
10466235.002023-08-229015Actual
3619615642.002025-08-229465Actual
38322700.002022-11-215665Budget
10520100.002023-08-228565Budget
3798278.002023-02-219065Actual
104823469.002023-08-226265Actual
27053403.002024-12-219015Actual
1163854.002023-09-218265Actual
8263480.002023-06-247265Budget
21854105578.002024-07-215665Actual
45734833.002022-11-213175Actual
9348650.002023-07-228715Budget
2601200.002023-01-227815Budget
407336.002022-11-217365Actual
25945788.002024-11-207765Actual
373206891.002025-09-216165Actual
2387217379.002024-09-20775Actual
4872142200.002023-03-245665Budget
31640231.002025-04-228465Actual
9393650.002023-07-228065Budget
2936313364.002025-02-205265Actual
6024200.002023-04-237465Budget
719335657.002023-05-243175Actual
15742202.002024-01-227465Actual
2820713.002025-01-219615Actual
1055520232.002023-08-223875Actual
2936849514.002025-02-206065Actual
93661920.002023-07-226265Actual
338561134.002025-06-238715Actual
3050272.002025-03-236965Actual
2594958.002024-11-208265Actual
1161980.002023-09-217165Budget
157255504.002024-01-225265Actual
105287.002023-08-229665Actual
59928000.002023-04-235365Budget
31672180800.002025-04-223575Actual
2490213942.002024-10-21875Actual
17764356.002024-03-236615Actual
36189174.002025-08-228465Actual
2685212755.002023-01-22475Actual
8219184.002023-06-248315Actual
25660-16755.302024-11-199275Actual
31605235.002025-04-228415Actual
8258200.002023-06-246865Budget
282711209261.002025-01-214375Actual
2711061800.002024-12-213175Actual
381526232.002023-02-211975Actual
493926232.002023-03-241975Actual
26351800.002023-01-226265Budget
2189265486.002024-07-211375Actual
831215531.002023-06-242475Actual
15755-229.002024-01-229165Actual
17831140574.002024-03-231575Actual
48792600.002023-03-246165Budget
30483369.002025-03-239015Actual
3616763219.002025-08-225665Actual
71715217.002023-05-249465Actual
3791200.002023-02-218465Budget
24881595.002024-10-217765Actual
126744200.002023-10-226115Budget
11616136.002023-09-216865Actual
3621424999.002025-08-222475Actual
23890147194.002024-09-203575Actual
373331031.002025-09-217765Actual
4905200.002023-03-247865Budget
6061101772.002023-04-231575Actual
1155848.002023-09-216915Actual
944412800.002023-07-2210075Actual
1784226763.002024-03-233275Actual
3736929922.002025-09-213375Actual
4830176.002023-03-246815Actual
1985230144.002024-05-239465Actual
29388189.002025-02-208465Actual
3707480.002023-02-216615Budget
35052480012.002025-07-22675Actual
8198192.002023-06-246815Actual
2820945338.002025-01-215265Actual
29373437.002025-02-206665Actual
127562999.002023-10-227665Actual
30466365.002025-03-236715Actual
249113752.002024-10-212375Actual
338813507.002025-06-237665Actual
2934270.002025-02-206915Actual
824429200.002023-06-246065Budget
38507122991.002025-10-221575Actual
282431595.002025-01-219765Actual
116052600.002023-09-216165Budget
1488238.002022-12-228315Actual
1987115282.002024-05-232875Actual
3850411602.002025-10-22875Actual
2185328151.002024-07-215365Actual
1876442787.002024-04-226015Actual
6045139.002023-04-238965Actual
23825608.002024-09-208715Actual
327432913.002025-05-235765Actual
381-561.002022-11-215365Actual
37293122.002025-09-216915Actual
11580182.002023-09-218415Actual
9394808.002023-07-228065Actual
3278675992.002025-05-232175Actual
25947901.002024-11-208065Actual
22844351.002024-08-217365Actual
9383300.002023-07-227365Budget
1521380.002022-12-226565Budget
268238500.002023-01-229965Actual
49267.002023-03-249665Actual
37305240.002025-09-218515Actual
2383318133.002024-09-205265Actual
4844229.002023-03-247815Actual
2709011.002024-12-219665Actual
15787062.002022-12-222275Actual

Generated 2025-12-21 14:54:15.808 UTC