[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 73   

3840 items

NOTE: Only 1000 elements of total 3840 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259901455599.002024-11-154575Actual
25920462.002024-11-159015Actual
36151886.002025-08-178115Actual
941913543.002023-07-17775Actual
16794619317.002024-02-16475Actual
10449200.002023-08-177815Budget
14727277.002023-12-177415Actual
262353683.002023-01-171225Actual
3743207.002023-02-169415Actual
32720556.002025-05-187315Actual
7089650.002023-05-197715Budget
14797138270.002023-12-172975Actual
384686743.002025-10-175765Actual
24884425.002024-10-168165Actual
32728293.002025-05-188315Actual
17850505481.002024-03-184375Actual
34996346.002025-07-177415Actual
1374311012.002023-11-166365Actual
116687132.002023-09-162275Actual
2287552502.002024-08-162175Actual
21881-169.002024-07-169165Actual
7103122.002023-05-198515Actual
35010660.002025-07-179215Actual
25923423.002024-11-159415Actual
16784675.002024-02-168765Actual
1054613589.002023-08-172475Actual
13762540.002023-11-168765Actual
8205200.002023-06-197415Budget
104832100.002023-08-176265Budget
3274256234.002025-05-185665Actual
3737630.002023-02-168715Actual
30519-282.002025-03-189165Actual
1676247990.002024-02-166065Actual
18791143381.002024-04-171225Actual
717391.002023-05-199765Actual
597450.002023-04-188215Budget
157739272.002024-01-172275Actual
8283100.002023-06-198465Budget
9442278149.002023-07-174375Actual
15142600.002022-12-176165Budget
21848448.002024-07-169215Actual
14781491939.002023-12-1710165Actual
2187436.002024-07-168265Actual
38457233.002025-10-178915Actual
2382151.002024-09-158215Actual
2599221865.002024-11-1510075Actual
22844351.002024-08-167365Actual
27066436.002024-12-166565Actual
33841265.002025-06-186715Actual
23863-229.002024-09-159165Actual
338821105.002025-06-187765Actual
605968016.002023-04-181375Actual
1987346019.002024-05-183175Actual
3792185.002023-02-168465Actual
2827325862.002025-01-1610075Actual
29426520029.002025-02-154675Actual
8193568.002023-06-196515Actual
1379545545.002023-11-163975Actual
30517229.002025-03-188965Actual
157314514.002024-01-176165Actual
29348315.002025-02-157815Actual
31645-309.002025-04-179165Actual
12727120396.002023-10-175665Actual
1781148.002024-03-188265Actual
405280.002022-11-167265Budget
33891259.002025-06-188965Actual
719737684.002023-05-193575Actual
18802566.002024-04-176665Actual
2709243000.002024-12-169965Actual
16800170564.002024-02-161575Actual
13746222.002023-11-166765Actual
7152200.002023-05-197865Budget
33131600.002022-11-166015Budget
930831000.002023-07-176015Budget
1047210648.002023-08-175265Actual
16767470.002024-02-166665Actual
3165420608.002025-04-17775Actual
28196752.002025-01-168115Actual
11588364.002023-09-169215Actual
10499364.002023-08-177365Actual
282461096304.002025-01-16475Actual
27053403.002024-12-169015Actual
21844743.002024-07-168715Actual
3505576321.002025-07-171375Actual
36179637.002025-08-177265Actual
706627160.002023-05-196015Actual
401189.002022-11-166865Actual
12786568166.002023-10-17675Actual
1156072.002023-09-167115Actual
17803661.002024-03-187265Actual
2826835325.002025-01-163875Actual
24838307.002024-10-166615Actual
71299200.002023-05-196365Budget
4884380.002023-03-196565Budget
2283339961.002024-08-166065Actual
29356284.002025-02-158915Actual
315896499.002025-04-176215Actual
22821743.002024-08-168715Actual
8233133051.002023-06-191225Actual
16747160.002024-02-168415Actual
28198264.002025-01-168315Actual
23858143.002024-09-158465Actual
8254414.002023-06-196665Actual
16740429.002024-02-167615Actual
11614200.002023-09-166765Budget
81902636.002023-06-196215Actual
595890.002023-04-187115Budget
414667.002022-11-167765Actual
83112945.002023-06-192375Actual
1047451900.002023-08-175665Budget
315911105.002025-04-176615Actual
10510690.002023-08-178065Actual
208573810.002024-06-186265Actual
1882438637.002024-04-179465Actual
3736212838.002025-09-162275Actual
12693427.002023-10-177615Actual
11657971221.002023-09-16475Actual
481832640.002023-03-196015Actual
10534454012.002023-08-17675Actual
20865262.002024-06-187265Actual
2703153903.002024-12-166015Actual
27076810.002024-12-167765Actual
36175248.002025-08-176765Actual
7090611.002023-05-197715Actual
30498723.002025-03-186565Actual
71243141.002023-05-196165Actual
19797322.002024-05-186715Actual
32754698.002025-05-187265Actual
83068232.002023-06-191875Actual
9336650.002023-07-178015Budget
22823290.002024-08-169015Actual
9394808.002023-07-178065Actual
1776739.002024-03-186915Actual
3710189.002023-02-166815Actual
3851768817.002025-10-173175Actual
22818173.002024-08-168315Actual
1676120073.002024-02-165765Actual
3278314817.002025-05-181875Actual
24891251.002024-10-169065Actual
37377895602.002025-09-164675Actual
1053985354.002023-08-171575Actual
187994372.002024-04-176265Actual
36141486.002025-08-176715Actual
4121700.002022-11-167665Budget
3384482.002025-06-187115Actual
59937264.002023-04-185365Actual
14773133.002023-12-178965Actual
7141480.002023-05-197265Budget
14776272.002023-12-179265Actual
11616136.002023-09-166865Actual
60051900.002023-04-186265Budget
2941830785.002025-02-153375Actual
12774540.002023-10-178765Actual
15715125.002024-01-178415Actual
3052139205.002025-03-189465Actual
1462491.002022-12-176615Actual
338377130.002025-06-186115Actual
10489560.002023-08-176665Actual
5966650.002023-04-187715Budget
30527790647.002025-03-18675Actual
17763392.002024-03-186515Actual
11552436.002023-09-166615Actual
23876110901.002024-09-151575Actual
11561400.002023-09-167315Budget
16732619.002024-02-166515Actual
13772721264.002023-11-16475Actual
13757351.002023-11-168165Actual
606326232.002023-04-181975Actual
2598129922.002024-11-153375Actual
3279427620.002025-05-183375Actual
24847175.002024-10-167815Actual
1479842698.002023-12-173175Actual
17809772.002024-03-188065Actual
1520306.002022-12-176565Actual
11556168.002023-09-166815Actual
27049241.002024-12-168415Actual
7169-162.002023-05-199165Actual
2820713.002025-01-169615Actual
12701596.002023-10-178115Actual
2684169526.002023-01-1710165Actual
3762380.002023-02-166665Budget
1549132.002022-12-178365Actual
82381.002023-06-195465Actual
3164813.002025-04-179665Actual
9382480.002023-07-177265Budget
3275298.002025-05-186965Actual
818732960.002023-06-196015Actual
13787148680.002023-11-162975Actual
26561700.002023-01-177665Budget
13718421.002023-11-167615Actual
28221246.002025-01-166865Actual
4957249296.002023-03-194675Actual
36189174.002025-08-178465Actual
11650329.002023-09-169265Actual
10460200.002023-08-178415Budget
1784226763.002024-03-183275Actual
25946219.002024-11-157865Actual
6032650.002023-04-188065Budget
26376781.002023-01-176365Actual
264740.002023-01-177165Actual
23811162.002024-09-156815Actual
6019750.002023-04-187265Budget
11656501900.002023-09-1610165Budget
19830305.002024-05-186665Actual
33926820976.002025-06-184675Actual
10444200.002023-08-177415Budget
17774644.002024-03-188015Actual
1986192374.002024-05-181375Actual
2388647642.002024-09-153175Actual
248362559.002024-10-166215Actual
2183157.002024-07-166915Actual
71213211.002023-05-195765Actual
8208408.002023-06-197615Actual
12767126.002023-10-178365Actual
8267215.002023-06-197465Actual
6011380.002023-04-186665Budget
13710569.002023-11-166515Actual
3621212838.002025-08-172275Actual
489232.002023-03-196965Actual
12785391698.002023-10-17475Actual
9399200.002023-07-178365Budget
17826747734.002024-03-18675Actual
14757114.002023-12-176865Actual
31611522.002025-04-179215Actual
7084300.002023-05-197315Budget
71868314.002023-05-192075Actual
6024200.002023-04-187465Budget
7072480.002023-05-196515Budget
10490200.002023-08-176765Budget
11591169150.002023-09-161225Actual
42240.002022-11-168265Actual
1055640825.002023-08-173975Actual
3739144.002023-02-168915Actual
2942237510.002025-02-153875Actual
3351900.002022-11-166215Budget
28189122.002025-01-167115Actual
357806.002022-11-168015Actual
17777135.002024-03-188315Actual
2819776.002025-01-168215Actual
48748023.002023-03-195765Actual
15703182.002024-01-176815Actual
361654721.002025-08-175365Actual
607918871.002023-04-184075Actual
2936662878.002025-02-155665Actual
3620797709.002025-08-171575Actual
3734943000.002025-09-169965Actual
35050299992.002025-07-1710165Actual
338841240.002025-06-188065Actual
13745442.002023-11-166665Actual
2288852936.002024-08-163975Actual
1578425512.002024-01-173875Actual
493926232.002023-03-191975Actual
1478650.002022-12-177715Budget
4432552.002022-11-16775Actual
37325328.002025-09-166765Actual
23823162.002024-09-158415Actual
21894101248.002024-07-161575Actual
282116974.002025-01-165465Actual
18814512.002024-04-178165Actual
2936716037.002025-02-155765Actual
30547163032.002025-03-183775Actual
943858516.002023-07-173775Actual
8276668.002023-06-198065Actual
20912-148500.002024-06-184375Actual
2285138.002024-08-168265Actual
11583650.002023-09-168715Budget
219141072000.002024-07-164675Actual
355200.002022-11-167815Budget
12700963.002023-10-178015Actual
150329600.002022-12-175265Budget
5948560.002023-04-186515Actual
14739336.002023-12-179015Actual
11579200.002023-09-168415Budget
1979973.002024-05-186915Actual
18808371.002024-04-177365Actual
32764250.002025-05-188465Actual
1168041550.002023-09-163975Actual
24881595.002024-10-167765Actual
3711200.002023-02-166815Budget
7163100.002023-05-198565Budget
45513062.002022-11-162875Actual
3736426343.002025-09-162475Actual
486633698.002023-03-195265Actual
9343136.002023-07-178415Actual
238073114.002024-09-156215Actual
2678358.002023-01-179265Actual
19846108.002024-05-188565Actual
14760368.002023-12-177265Actual
830726232.002023-06-191975Actual
33858348.002025-06-189015Actual
9385200.002023-07-177465Budget
1278991190.002023-10-171375Actual
18777170.002024-04-177815Actual
1885324780.002024-04-174075Actual
1159511152.002023-09-165365Actual
382111886.002023-02-162875Actual
719517422.002023-05-193375Actual
316645301.002025-04-172375Actual
3786480.002023-02-168165Budget
2710821395.002024-12-162875Actual
3279840059.002025-05-183875Actual
60648067.002023-04-182075Actual
31625766.002025-04-176665Actual
10491273.002023-08-176765Actual
15788529763.002024-01-174675Actual
22845359.002024-08-167465Actual
18822-264.002024-04-179165Actual
1471300.002022-12-177315Budget
238961366029.002024-09-154675Actual
271214106.002023-01-1710075Actual
1273029300.002023-10-176065Budget
7133554.002023-05-196665Actual
2671160.002023-01-178565Actual
228032825.002024-08-166215Actual
16733563.002024-02-166615Actual
22854105.002024-08-168565Actual
382337455.002023-02-163175Actual
12758550.002023-10-177765Budget
2939520272.002025-02-159465Actual
3621424999.002025-08-172475Actual
1498432.002022-12-179215Actual
1981989174.002024-05-181225Actual
45734833.002022-11-163175Actual
2597624999.002024-11-152475Actual
5996120100.002023-04-185665Budget
2286811296.002024-08-16875Actual
27044327.002024-12-167815Actual
1280564446.002023-10-173575Actual
7131480.002023-05-196565Budget
10465153.002023-08-178915Actual
2597971414.002024-11-153175Actual
600028800.002023-04-186065Budget
19848153.002024-05-188965Actual
2599123210.002024-11-154675Actual
12773550.002023-10-178765Budget
22849638.002024-08-168065Actual
24872374.002024-10-166665Actual
2387910272.002024-09-152075Actual
824097300.002023-06-195665Budget
1983334.002024-05-186965Actual
8273178.002023-06-197865Actual
293702540.002025-02-156265Actual
29341246.002025-02-156815Actual
3775200.002023-02-167465Budget
3052821297.002025-03-18775Actual
3386214.002025-06-189615Actual
293841118.002025-02-158065Actual
21845218.002024-07-168915Actual
937844.002023-07-176965Actual
15752608.002024-01-178765Actual
3735576625.002025-09-161375Actual
5967227.002023-04-187815Actual
3279272812.002025-05-183175Actual
9317436.002023-07-176615Actual
4904579.002023-03-197765Actual
25937308.002024-11-156765Actual
259344056.002024-11-156365Actual
29357436.002025-02-159015Actual
23822179.002024-09-158315Actual
14720503.002023-12-176515Actual
349981178.002025-07-177715Actual
12759200.002023-10-177865Budget
25811900.002023-01-176215Budget
3053925268.002025-03-182475Actual
7111192.002023-05-199415Actual
32776247387.002025-05-18475Actual
2824149067.002025-01-169465Actual
5951509.002023-04-186615Actual
1052712261.002023-08-179465Actual
1474534435.002023-12-175265Actual
2942435340.002025-02-154075Actual
1883810058.002024-04-172075Actual
2584298.002023-01-176615Actual
36159-367.002025-08-179115Actual
198263512.002024-05-186165Actual
137094211.002023-11-166215Actual
1051442.002023-08-178265Actual
1480623045.002023-12-174075Actual
1555550.002022-12-178765Budget
42140.002022-11-168265Budget
3166867818.002025-04-173175Actual
2664480.002023-01-178165Budget
1047545149.002023-08-175665Actual
432174.002022-11-169065Actual
10467-188.002023-08-179115Actual
2942722571.002025-02-1510075Actual
2083188.002024-06-187115Actual
3165914817.002025-04-171875Actual
19850-188.002024-05-189165Actual
1784150764.002024-03-183175Actual
281834109.002025-01-166215Actual
373635248.002025-09-162375Actual
198381877.002024-05-187665Actual
25909458.002024-11-157615Actual
1378925524.002023-11-163275Actual
6061101772.002023-04-181575Actual
2594958.002024-11-158265Actual
24845317.002024-10-167615Actual
33863123735.002025-06-181225Actual
711325181.002023-05-191225Actual
936912818.002023-07-176365Actual
18811729.002024-04-177765Actual
11648247.002023-09-169065Actual
16750208.002024-02-168915Actual
7088339.002023-05-197615Actual
29340328.002025-02-156715Actual
3054559219.002025-03-183475Actual
3388677.002025-06-188265Actual
94207821.002023-07-17875Actual
2284288.002024-08-167165Actual
3731200.002023-02-168315Budget
8213650.002023-06-198015Budget
38442234.002025-10-176815Actual
13797350000.002023-11-164275Actual
2826261675.002025-01-163175Actual
2282711.002024-08-169615Actual
1053038500.002023-08-179965Actual
1533218.002022-12-177365Actual
20871811.002024-06-188065Actual
29425634925.002025-02-154375Actual
26879491.002023-01-17775Actual
2089399529.002024-06-181575Actual
493774080.002023-03-191575Actual
2483441576.002024-10-166015Actual
38148232.002023-02-161875Actual
2090019025.002024-06-182475Actual
20834394.002024-06-187615Actual
37351596264.002025-09-16475Actual
9370480.002023-07-176565Budget
25792355.002023-01-176115Actual
148071076351.002023-12-174375Actual
338675740.002025-06-185765Actual
198222255.002024-05-185465Actual
14728404.002023-12-177615Actual
1376194.002023-11-168565Actual
208587856.002024-06-186365Actual
11586273.002023-09-169015Actual
20884538.002024-06-189765Actual
12745132.002023-10-176865Actual
150870700.002022-12-175665Budget
3166275018.002025-04-172175Actual
26551650.002023-01-177665Actual
19847540.002024-05-188765Actual
18823440.002024-04-179265Actual
11615184.002023-09-166765Actual
7078200.002023-05-196815Budget
9350204.002023-07-179015Actual
15721334.002024-01-179215Actual
34994122.002025-07-177115Actual
3506834311.002025-07-173275Actual
489349.002023-03-197165Actual
3736832252.002025-09-163275Actual
11658521905.002023-09-16675Actual
5959353.002023-04-187315Actual
3053712711.002025-03-182275Actual
3776188.002023-02-167465Actual
3277443000.002025-05-189965Actual
27050224.002024-12-168515Actual
12750674.002023-10-177265Actual
32730234.002025-05-188515Actual
16786327.002024-02-169065Actual
5955192.002023-04-186815Actual
830112911.002023-06-19775Actual
153070.002022-12-177165Budget
33892397.002025-06-189065Actual
1784320571.002024-03-183375Actual
16820639130.002024-02-164675Actual
2089246654.002024-06-181475Actual
942160417.002023-07-171375Actual
3273858263.002025-05-181225Actual
1270461.002023-10-178215Actual
27120232543.002024-12-164675Actual
8197256.002023-06-196715Actual
208563387.002024-06-186165Actual
1782110.002024-03-189665Actual
104764436.002023-08-175765Actual
257731600.002023-01-176015Budget
1042540500.002023-08-176015Budget
208993828.002024-06-182375Actual
27054-322.002024-12-169115Actual
3846213.002025-10-179615Actual
2287058175.002024-08-161475Actual
3849632847.002025-10-179465Actual
5977185.002023-04-188415Actual
5954200.002023-04-186815Budget
38441304.002025-10-176715Actual
941438500.002023-07-179965Actual
20862203.002024-06-186865Actual
17783-177.002024-03-189115Actual
1572927521.002024-01-175765Actual
3390847217.002025-06-181975Actual
3717250.002023-02-167415Actual
37339208.002025-09-168465Actual
2705916493.002024-12-165265Actual
939850.002023-07-178265Budget
167752839.002024-02-167665Actual
36191891.002025-08-178765Actual
16754309.002024-02-169415Actual
71272856.002023-05-196265Actual
21887312797.002024-07-1610165Actual
361391067.002025-08-176515Actual
2590686.002024-11-157115Actual
4837216.002023-03-197415Actual
12689400.002023-10-177315Budget
15711680.002024-01-178015Actual
3389613.002025-06-189665Actual
228769272.002024-08-162275Actual
424200.002022-11-168365Budget
36185977.002025-08-178065Actual
2589200.002023-01-176815Budget
1507800.002022-12-175465Budget
2484253.002024-10-167115Actual
14740-269.002023-12-179115Actual
327251336.002025-05-188015Actual
1492190.002022-12-178515Actual
2189510701.002024-07-161875Actual
339125248.002025-06-182375Actual
3158763342.002025-04-176015Actual
3780684.002023-02-167765Actual
37771232.002023-02-167665Actual
1477198.002023-12-178565Actual
3279541545.002025-05-183475Actual
26334108.002023-01-176165Actual
2583328.002023-01-176515Actual
3503756.002025-07-178265Actual
605810076.002023-04-18875Actual
338901053.002025-06-188765Actual
13724203.002023-11-168315Actual
6013266.002023-04-186765Actual
486733700.002023-03-195265Budget
708280.002023-05-197115Budget
3721667.002023-02-167715Actual
1154540500.002023-09-166015Budget
17784295.002024-03-189215Actual
1783551419.002024-03-182175Actual
35007322.002025-07-178915Actual
28204-306.002025-01-169115Actual
5978200.002023-04-188415Budget
1986253525.002024-05-181475Actual
2940316189.002025-02-15875Actual
167304809.002024-02-166115Actual
93872884.002023-07-177665Actual
37344-278.002025-09-169165Actual
147788.002023-12-179665Actual
4862380.002023-03-199215Actual
12762650.002023-10-178065Budget
3051268.002025-03-188265Actual
3163876.002025-04-178265Actual
32750445.002025-05-186765Actual
8204300.002023-06-197315Budget
1884622302.002024-04-173275Actual
15768151732.002024-01-171575Actual
20866361.002024-06-187365Actual
38488293.002025-10-178365Actual
2940714817.002025-02-151875Actual
18776614.002024-04-177715Actual
127928232.002023-10-171875Actual
1374033009.002023-11-166065Actual
22852131.002024-08-168365Actual
35071134124.002025-07-173575Actual
93661920.002023-07-176265Actual
18829610670.002024-04-17475Actual
218582209.002024-07-166265Actual
270324424.002024-12-166115Actual
31600343.002025-04-177815Actual
270451296.002024-12-168015Actual
218848.002024-07-169665Actual
22807140.002024-08-166815Actual
6039200.002023-04-188465Budget
2669100.002023-01-178465Budget
316361229.002025-04-178065Actual
38221575.002022-11-165665Actual
2659224.002023-01-177865Actual
31673161199.002025-04-173775Actual
15716116.002024-01-178515Actual
198272342.002024-05-186265Actual
2592414.002024-11-159615Actual
4920650.002023-03-198765Budget
9393650.002023-07-178065Budget
31641212.002025-04-178565Actual
2597412838.002024-11-152275Actual
1782338500.002024-03-189965Actual
27037302.002024-12-166815Actual
59941.002023-04-185465Actual
31630399.002025-04-177265Actual
1987763296.002024-05-183575Actual
11569200.002023-09-167815Budget
188409088.002024-04-172275Actual
19844135.002024-05-188365Actual
248609.002024-10-169615Actual
24844236.002024-10-167415Actual
38099055.002023-02-16775Actual
13792111357.002023-11-163575Actual
14562700.002022-12-176115Budget
29360313.002025-02-159415Actual
25978195576.002024-11-152975Actual
372220.002022-11-169015Actual
159118680.002022-12-174075Actual
12716378.002023-10-179215Actual
28234220.002025-01-168465Actual
7093650.002023-05-198015Budget
49347559.002023-03-19875Actual
33901505576.002025-06-18675Actual
11623300.002023-09-167365Budget
2383734000.002024-09-155765Actual
33033920.002022-11-166015Actual
2287210701.002024-08-161875Actual
60672886.002023-04-182375Actual
4931748052.002023-03-19475Actual
36173515.002025-08-176565Actual
25921-370.002024-11-159115Actual
32751339.002025-05-186865Actual
8226650.002023-06-198715Budget
70701901.002023-05-196215Actual
18803285.002024-04-176765Actual
37323690.002025-09-166565Actual
22890-47920.002024-08-164375Actual
484960.002023-03-198215Actual
11584720.002023-09-168715Actual
2189265486.002024-07-161375Actual
9332650.002023-07-177715Budget
3735315394.002025-09-16775Actual
14729728.002023-12-177715Actual
12695769.002023-10-177715Actual
16774298.002024-02-167465Actual
2827037399.002025-01-164075Actual
5963380.002023-04-187615Budget
1568316340.002022-12-17675Actual
382625454.002023-02-163475Actual
369720.002022-11-168715Actual
29397432.002025-02-159765Actual
2088310.002024-06-189665Actual
2380537943.002024-09-156015Actual
1576910701.002024-01-171875Actual
25908257.002024-11-157415Actual
8274200.002023-06-197865Budget
9374200.002023-07-176765Budget
24846571.002024-10-167715Actual
1373534262.002023-11-165265Actual
377060.002023-02-167165Budget
24890163.002024-10-168965Actual
14772540.002023-12-178765Actual
10448792.002023-08-177715Actual
1987855240.002024-05-183775Actual
282281031.002025-01-167765Actual
37345462.002025-09-169265Actual
8199200.002023-06-196815Budget
1476835.002023-12-178265Actual
16769180.002024-02-166865Actual
1161838.002023-09-166965Actual
3620947217.002025-08-171975Actual
31596702.002025-04-177315Actual
145437080.002022-12-176015Actual
281951216.002025-01-168015Actual
208989088.002024-06-182275Actual
3852822806.002025-10-1710075Actual
2602224.002023-01-177815Actual
18809344.002024-04-177465Actual
2090354934.002024-06-183175Actual
37308432.002025-09-169015Actual
1372358.002023-11-168215Actual
151112900.002022-12-175765Budget
1159628.002023-09-165465Actual
3279769999.002025-05-183775Actual
293365069.002025-02-156115Actual
158863996.002022-12-173775Actual
4507738.002022-11-162075Actual
27042636.002024-12-167615Actual
12768100.002023-10-178365Budget
20875161.002024-06-188465Actual
2604850.002023-01-178015Budget
7106630.002023-05-198715Actual
2599648.002023-01-177715Actual
2596143000.002024-11-159965Actual
27040556.002024-12-167315Actual
17829102065.002024-03-181375Actual
3722650.002023-02-167715Budget
2585380.002023-01-176615Budget
2090425524.002024-06-183275Actual
28220328.002025-01-166765Actual
7165630.002023-05-198765Actual
218256069.002024-07-166115Actual
9418391050.002023-07-17675Actual
14765154.002023-12-177865Actual
157322257.002024-01-176265Actual
24874142.002024-10-166865Actual
373166729.002025-09-165465Actual
32733428.002025-05-189015Actual
270919062.002023-01-174075Actual
159358723.002022-12-174675Actual
4891200.002023-03-196865Budget
282164213.002025-01-166265Actual
943774805.002023-07-173575Actual
187663512.002024-04-176215Actual
12699850.002023-10-178015Budget
22810290.002024-08-167315Actual
152831.002022-12-176965Actual
14756150.002023-12-176765Actual
2083950.002024-06-188215Actual
327478739.002025-05-186365Actual
1574847.002024-01-178265Actual
1370751308.002023-11-166015Actual
1467200.002022-12-176815Budget
3620645980.002025-08-171475Actual
167593139.002024-02-165465Actual
12810169387.002023-10-174375Actual
936227440.002023-07-176065Actual
2381370.002024-09-157115Actual
1477793.002022-12-177715Actual
3621765571.002025-08-173175Actual
35004297.002025-07-178415Actual
19802363.002024-05-187415Actual
15171800.002022-12-176265Budget
315901215.002025-04-176515Actual
316421053.002025-04-178765Actual
7104100.002023-05-198515Budget
29387231.002025-02-158365Actual
38483958.002025-10-177765Actual
35051393204.002025-07-17475Actual
22826297.002024-08-169415Actual
3734713.002025-09-169665Actual
38467134705.002025-10-175665Actual
1553105.002022-12-178565Actual
7130609.002023-05-196565Actual
1478765343.002023-12-171475Actual
22814212.002024-08-167815Actual
49407408.002023-03-192075Actual
24843245.002024-10-167315Actual
29378962.002025-02-157265Actual
25801472.002023-01-176215Actual
607839702.002023-04-183975Actual
44295647.002022-11-16675Actual
1167897213.002023-09-163775Actual
2707044.002024-12-166965Actual
30470508.002025-03-187315Actual
25941405.002024-11-157265Actual
1165438500.002023-09-169965Actual
15766103557.002024-01-171375Actual
378859.002023-02-168265Actual
316224595.002025-04-176265Actual
228313201.002024-08-165465Actual
492549548.002023-03-199465Actual
1884848453.002024-04-173475Actual
1379149272.002023-11-163475Actual
2387486832.002024-09-151375Actual
4846850.002023-03-198015Budget
3278927418.002025-05-182475Actual
2703887.002024-12-166915Actual
18819675.002024-04-178765Actual
1376097.002023-11-168465Actual
32765226.002025-05-188565Actual
30541187338.002025-03-182975Actual
8225720.002023-06-198715Actual
3732214983.002025-09-166365Actual
2288676946.002024-08-163775Actual
1377780334.002023-11-161475Actual
3911800.002022-11-166265Budget
384981070.002025-10-179765Actual
33920129749.002025-06-183575Actual
30551649329.002025-03-184375Actual
2937648.002025-02-156965Actual
3165773674.002025-04-171475Actual
3046161438.002025-03-186015Actual
3392723981.002025-06-1810075Actual
12754210.002023-10-177465Actual
14802164688.002023-12-173575Actual
1885245070.002024-04-173975Actual
31610-313.002025-04-179115Actual
2651291.002023-01-177365Actual
1678053.002024-02-168265Actual
4909464.002023-03-198165Actual
7134273.002023-05-196765Actual
12702480.002023-10-178115Budget
1280315184.002023-10-173375Actual
3616382619.002025-08-171225Actual
262519000.002023-01-175265Budget
30513241.002025-03-188365Actual
2823273.002025-01-168265Actual
3160380.002025-04-178215Actual
17851812338.002024-03-184675Actual
4916145.002023-03-198465Actual
7178499746.002023-05-19675Actual
3734629169.002025-09-169465Actual
1876442787.002024-04-176015Actual
14808340861.002023-12-174675Actual
23832161691.002024-09-151225Actual
3773301.002023-02-167365Actual
8256200.002023-06-196765Budget
13716365.002023-11-167315Actual
494415232.002023-03-192475Actual
4830176.002023-03-196815Actual
82328.002023-06-199615Actual
371144.002022-11-168915Actual
3852337510.002025-10-173875Actual
19831156.002024-05-186765Actual
3504711.002025-07-179665Actual
2596518168.002024-11-15775Actual
17790111.002024-03-185465Actual
104264200.002023-08-176115Budget
270754052.002024-12-167665Actual
33921126115.002025-06-183775Actual
1535200.002022-12-177465Budget
9353210.002023-07-179415Actual
25782700.002023-01-176115Budget
2487661.002024-10-167165Actual
4838200.002023-03-197415Budget
116221115.002023-09-167265Actual
1280919443.002023-10-174075Actual
259266009.002024-11-155265Actual
187984372.002024-04-176165Actual
83088149.002023-06-192075Actual
30514212.002025-03-188465Actual
157239.002024-01-179615Actual
4917100.002023-03-198565Budget
3384354.002025-06-186915Actual
2486231495.002024-10-165265Actual
1559-137.002022-12-179165Actual
27093549789.002024-12-1610165Actual
30508917.002025-03-187765Actual
270606186.002024-12-165465Actual
9401100.002023-07-178465Budget
9337480.002023-07-178115Budget
93689200.002023-07-176365Budget
4847480.002023-03-198115Budget
12744200.002023-10-176865Budget
33875304.002025-06-186865Actual
28185691.002025-01-166615Actual
10524184.002023-08-179065Actual
1274880.002023-10-177165Budget
105041542.002023-08-177665Actual
1879610542.002024-04-175765Actual
238819088.002024-09-152275Actual
157589.002024-01-179665Actual
25904189.002024-11-156815Actual
17778110.002024-03-188415Actual
23867835.002024-09-159765Actual
32775194213.002025-05-1810165Actual
718171963.002023-05-191375Actual
24839162.002024-10-166715Actual
94267738.002023-07-172075Actual
29392315.002025-02-159065Actual
12711810.002023-10-178715Actual
35025277.002025-07-176765Actual
29388189.002025-02-158465Actual
3783650.002023-02-168065Budget
2683161000.002023-01-1710165Budget
12761598.002023-10-178065Actual
1281211755.002023-10-1710075Actual
21888433796.002024-07-16475Actual
22843569.002024-08-167265Actual
327465909.002025-05-186265Actual
373061215.002025-09-168715Actual
23828-259.002024-09-159115Actual
35066209982.002025-07-172975Actual
32714869.002025-05-186515Actual
3165513643.002025-04-17875Actual
410248.002022-11-167465Actual
94248232.002023-07-171875Actual
407336.002022-11-167365Actual
719112670.002023-05-192875Actual
25969111391.002024-11-151575Actual
304634413.002025-03-186215Actual
38489259.002025-10-178465Actual
3735200.002023-02-168515Budget
2652300.002023-01-177365Budget
3851524922.002025-10-172875Actual
1168413453.002023-09-1610075Actual
8224147.002023-06-198515Actual
238402411.002024-09-156265Actual
719013888.002023-05-192475Actual
188103137.002024-04-177665Actual
12698200.002023-10-177815Budget
2088233912.002024-06-189465Actual
19836234.002024-05-187365Actual
2288436769.002024-08-163475Actual
16778827.002024-02-168065Actual
21878540.002024-07-168765Actual
282585248.002025-01-162375Actual
9415352500.002023-07-1710165Budget
15708358.002024-01-177615Actual
37303301.002025-09-168315Actual
943515024.002023-07-173375Actual
493634394.002023-03-191475Actual
5997126471.002023-04-185665Actual
943014635.002023-07-172475Actual
16748149.002024-02-168515Actual
3843658126.002025-10-176015Actual
36192189.002025-08-178965Actual
419414.002022-11-168165Actual
4844229.002023-03-197815Actual
2191515622.002024-07-1610075Actual
9334204.002023-07-177815Actual
2709713618.002024-12-16875Actual
3845272.002025-10-178215Actual
21876105.002024-07-168465Actual
1541162.002022-12-177865Actual
126773000.002023-10-176215Budget
1378616980.002023-11-162875Actual
3507534997.002025-07-174075Actual
349884772.002025-07-176215Actual
12783337398.002023-10-1710165Actual
11643100.002023-09-168565Budget
25989-1073234.002024-11-154375Actual
11553480.002023-09-166615Budget
23819779.002024-09-158015Actual
37297743.002025-09-167615Actual
14732542.002023-12-178115Actual
384705522.002025-10-176165Actual
494917262.002023-03-193375Actual
4900200.002023-03-197465Budget
11629550.002023-09-167765Budget
10462200.002023-08-178515Budget
3803134.002023-02-169765Actual
932356.002023-07-177115Actual
94292945.002023-07-172375Actual
19872133812.002024-05-182975Actual
127562999.002023-10-177665Actual
11610480.002023-09-166565Budget
1982361159.002024-05-185665Actual
22850395.002024-08-168165Actual
48792600.002023-03-196165Budget
32721383.002025-05-187415Actual
7142231.002023-05-197265Actual
605716106.002023-04-18775Actual
15707328.002024-01-177415Actual
2936313364.002025-02-155265Actual
9409-202.002023-07-179165Actual
3793164.002023-02-168565Actual
327601277.002025-05-188065Actual
12688100.002023-10-177115Budget
24898393699.002024-10-1610165Actual
1986756047.002024-05-182175Actual
1497-259.002022-12-179115Actual
1166176720.002023-09-161375Actual
30532143897.002025-03-181575Actual
152960.002022-12-177165Actual
6051570.002023-04-189765Actual
2486335432.002024-10-165365Actual
13754578.002023-11-167765Actual
1493810.002022-12-178715Actual
2286984721.002024-08-161375Actual
26885424.002023-01-17875Actual
599812107.002023-04-185765Actual
262413562.002023-01-175265Actual
2190619116.002024-07-163375Actual
2586200.002023-01-176715Budget
1551100.002022-12-178465Budget
93642300.002023-07-176165Budget
1375833.002023-11-168265Actual
13756567.002023-11-168065Actual
27119955953.002024-12-164375Actual
367200.002022-11-168515Budget
1373731678.002023-11-165465Actual
137423048.002023-11-166265Actual
3622534997.002025-08-174075Actual
8241102458.002023-06-195665Actual
1167112147.002023-09-162875Actual
831312931.002023-06-192875Actual
2670179.002023-01-178465Actual
2189634101.002024-07-161975Actual
30466365.002025-03-186715Actual
361385963.002025-08-176215Actual
6027650.002023-04-187765Budget
1779613218.002024-03-186365Actual
28235204.002025-01-168565Actual
10506550.002023-08-177765Budget
1576425530.002024-01-17775Actual
3733770.002025-09-168265Actual
6009380.002023-04-186565Budget
3506767518.002025-07-173175Actual
711833310.002023-05-195665Actual
489460.002023-03-197165Budget
3391829634.002025-06-183375Actual
59950.002023-04-185465Budget
28225471.002025-01-167365Actual
10493200.002023-08-176865Budget
15724179804.002024-01-171225Actual
18784608.002024-04-178715Actual
2615720.002023-01-178715Actual
3622031180.002025-08-173475Actual
495813323.002023-03-1910075Actual
48648.002023-03-199615Actual
1374970.002023-11-167165Actual
13729363.002023-11-169015Actual
7166550.002023-05-198765Budget
3795650.002023-02-168765Budget
384911053.002025-10-178765Actual
60253516.002023-04-187665Actual
1784723934.002024-03-183875Actual
4930481412.002023-03-1910165Actual
1982022063.002024-05-185265Actual
35038195.002025-07-178365Actual
105369080.002023-08-17875Actual
177869.002024-03-189615Actual
8228240.002023-06-199015Actual
2492247642.002024-10-163975Actual
4861-228.002023-03-199115Actual
1279913323.002023-10-172875Actual
26322600.002023-01-176165Budget
127966991.002023-10-172275Actual

Generated 2025-12-17 03:30:34.765 UTC