[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 79   

3834 items

NOTE: Only 1000 elements of total 3834 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002023-06-217615Budget
10453514.002023-08-198115Actual
282585248.002025-01-182375Actual
30541187338.002025-03-202975Actual
361654721.002025-08-195365Actual
5979200.002023-04-208515Budget
3389613.002025-06-209665Actual
832119220.002023-06-213875Actual
3763385.002023-02-186665Actual
7166550.002023-05-218765Budget
23819779.002024-09-178015Actual
1480623045.002023-12-194075Actual
4838200.002023-03-217415Budget
3807129198.002023-02-18475Actual
2595828824.002024-11-179465Actual
37293122.002025-09-186915Actual
11585177.002023-09-188915Actual
1986610165.002024-05-202075Actual
3275298.002025-05-206965Actual
152831.002022-12-196965Actual
282361053.002025-01-188765Actual
31604279.002025-04-198315Actual
9335772.002023-07-198015Actual
29343106.002025-02-177115Actual
30483369.002025-03-209015Actual
19850-188.002024-05-209165Actual
1497-259.002022-12-199115Actual
606536940.002023-04-202175Actual
9350204.002023-07-199015Actual
338704473.002025-06-206265Actual
22890-47920.002024-08-184375Actual
4899166.002023-03-217465Actual
1047929300.002023-08-196065Budget
1676080441.002024-02-185665Actual
4951117406.002023-03-213575Actual
3388677.002025-06-208265Actual
36195387.002025-08-199265Actual
145437080.002022-12-196015Actual
413550.002022-11-187765Budget
2940225145.002025-02-17775Actual
1474912298.002023-12-195765Actual
1155848.002023-09-186915Actual
16783147.002024-02-188565Actual
10522630.002023-08-198765Actual
12775105.002023-10-198965Actual
3277443000.002025-05-209965Actual
116089600.002023-09-186365Budget
3731824972.002025-09-185765Actual
198222255.002024-05-205465Actual
33889217.002025-06-208565Actual
431113.002022-11-188965Actual
2668200.002023-01-198365Budget
2599221865.002024-11-1710075Actual
24839162.002024-10-186715Actual
2820713.002025-01-189615Actual
488224070.002023-03-216365Actual
6038200.002023-04-208365Budget
1674553.002024-02-188215Actual
11581163.002023-09-188515Actual
3390218714.002025-06-20775Actual
159118680.002022-12-194075Actual
3708280.002023-02-186715Budget
3850411602.002025-10-19875Actual
157255504.002024-01-195265Actual
29372480.002025-02-176565Actual
2090425524.002024-06-203275Actual
2490610701.002024-10-181875Actual
5978200.002023-04-208415Budget
1673662.002024-02-186915Actual
30514212.002025-03-208465Actual
104293776.002023-08-196215Actual
19831156.002024-05-206765Actual
1776861.002024-03-207115Actual
12758550.002023-10-197765Budget
127236747.002023-10-195365Actual
23850230.002024-09-177465Actual
21882281.002024-07-189265Actual
127928232.002023-10-191875Actual
49267.002023-03-219665Actual
824527440.002023-06-216065Actual
37343347.002025-09-189065Actual
2616750.002023-01-198715Budget
493774080.002023-03-211575Actual
384686743.002025-10-195765Actual
600028800.002023-04-206065Budget
2678358.002023-01-199265Actual
8208408.002023-06-217615Actual
4929433300.002023-03-2110165Budget
1054344653.002023-08-192175Actual
30476770.002025-03-208115Actual
3719380.002023-02-187615Budget
28272493773.002025-01-184675Actual
1577840900.002024-01-193175Actual
49432886.002023-03-212375Actual
9389623.002023-07-197765Actual
3796720.002023-02-188765Actual
11649-198.002023-09-189165Actual
150516097.002022-12-195365Actual
30532143897.002025-03-201575Actual
3720371.002023-02-187615Actual
23864381.002024-09-179265Actual
36149353.002025-08-197815Actual
2939613.002025-02-179665Actual
16779512.002024-02-188165Actual
238961366029.002024-09-174675Actual
19842386.002024-05-208165Actual
2189634101.002024-07-181975Actual
2658676.002023-01-197765Actual
11626173.002023-09-187465Actual
115482828.002023-09-186215Actual
2085120949.002024-06-205265Actual
28220328.002025-01-186765Actual
17787146871.002024-03-201225Actual
13725182.002023-11-188415Actual
1478765343.002023-12-191475Actual
3850319465.002025-10-19775Actual
37371151141.002025-09-183575Actual
10459156.002023-08-198415Actual
32735571.002025-05-209215Actual
1378520384.002023-11-182475Actual
9343136.002023-07-198415Actual
5954200.002023-04-206815Budget
2652300.002023-01-197365Budget
384481011.002025-10-197715Actual
3505649921.002025-07-191475Actual
43953300.002022-11-1810165Budget
414667.002022-11-187765Actual
8299473488.002023-06-21475Actual
2821458664.002025-01-186065Actual
17770261.002024-03-207415Actual
3386430615.002025-06-205265Actual
20829195.002024-06-206815Actual
485050.002023-03-218215Budget
17797443.002024-03-206565Actual
3731424972.002025-09-185265Actual
10526246.002023-08-199265Actual
382014934.002023-02-182475Actual
59888.002023-04-209615Actual
1883122326.002024-04-19775Actual
38106860.002023-02-18875Actual
304751243.002025-03-208015Actual
228313201.002024-08-185465Actual
11648247.002023-09-189065Actual
38484314.002025-10-197865Actual
37325328.002025-09-186765Actual
3277213.002025-05-209665Actual
3715300.002023-02-187315Budget
1783210701.002024-03-201875Actual
720031811.002023-05-213975Actual
9401100.002023-07-198465Budget
59937264.002023-04-205365Actual
1531280.002022-12-197265Budget
2386843000.002024-09-179965Actual
2288925771.002024-08-184075Actual
1475832.002023-12-196965Actual
3852038173.002025-10-193475Actual
12710200.002023-10-198515Budget
16740429.002024-02-187615Actual
21828518.002024-07-186615Actual
1373731678.002023-11-185465Actual
157589.002024-01-199665Actual
14757114.002023-12-196865Actual
6047-171.002023-04-209165Actual
16781185.002024-02-188365Actual
1477198.002023-12-198565Actual
19807488.002024-05-208115Actual
116692886.002023-09-182375Actual
12751300.002023-10-197365Budget
9416320464.002023-07-1910165Actual
2486629527.002024-10-185765Actual
9317436.002023-07-196615Actual
12776162.002023-10-199065Actual
36144158.002025-08-197115Actual
2083188.002024-06-207115Actual
8241102458.002023-06-215665Actual
4890119.002023-03-216865Actual
30530115039.002025-03-201375Actual
3724194.002023-02-187815Actual
1681126763.002024-02-183275Actual
269326232.002023-01-191975Actual
2597014817.002024-11-171875Actual
23869453341.002024-09-1710165Actual
10493200.002023-08-196865Budget
116272800.002023-09-187665Budget
25952161.002024-11-178565Actual
4840400.002023-03-217615Actual
5987249.002023-04-209415Actual
249113752.002024-10-182375Actual
6021300.002023-04-207365Budget
2380537943.002024-09-176015Actual
13711518.002023-11-186615Actual
4856167.002023-03-218515Actual
11562322.002023-09-187315Actual
83107062.002023-06-212275Actual
18828421711.002024-04-1910165Actual
48783360.002023-03-216165Actual
28234220.002025-01-188465Actual
30526681549.002025-03-20475Actual
22825387.002024-08-189215Actual
28240488.002025-01-189265Actual
29383294.002025-02-177865Actual
249109180.002024-10-182275Actual
9432120090.002023-07-192975Actual
27035791.002024-12-186615Actual
10447650.002023-08-197715Budget
15711680.002024-01-198015Actual
381738970.002023-02-182175Actual
823415352.002023-06-215265Actual
15741219.002024-01-197365Actual
2191224284.002024-07-184075Actual
44926232.002022-11-181975Actual
31602815.002025-04-198115Actual
2937112028.002025-02-176365Actual
3734713.002025-09-189665Actual
25950202.002024-11-178365Actual
2601200.002023-01-197815Budget
134791562.202023-11-178575Actual
2091122798.002024-06-204075Actual
3054559219.002025-03-203475Actual
270720029.002023-01-193875Actual
8267215.002023-06-217465Actual
24872374.002024-10-186665Actual
17829102065.002024-03-201375Actual
427112.002022-11-188565Actual
1507800.002022-12-195465Budget
22815814.002024-08-188015Actual
491247.002023-03-218265Actual
115493000.002023-09-186215Budget
33879547.002025-06-207365Actual
2185011.002024-07-189615Actual
7137200.002023-05-216865Budget
16739322.002024-02-187415Actual
30479221.002025-03-208415Actual
1553105.002022-12-198565Actual
17763392.002024-03-206515Actual
10442400.002023-08-197315Budget
19803449.002024-05-207615Actual
218919288.002024-07-18875Actual
1558171.002022-12-199065Actual
29339638.002025-02-176615Actual
1979973.002024-05-206915Actual
25919300.002024-11-178915Actual
1672946868.002024-02-186015Actual
20850119879.002024-06-201225Actual
7079140.002023-05-216815Actual
48951444.002023-03-217265Actual
6031742.002023-04-208065Actual
3852822806.002025-10-1910075Actual
27053403.002024-12-189015Actual
3938515229.002025-11-179375Actual
17800158.002024-03-206865Actual
831620015.002023-06-213275Actual
1575753289.002024-01-199465Actual
38488293.002025-10-198365Actual
2593300.002023-01-197315Budget
31592540.002025-04-196715Actual
830443823.002023-06-211475Actual
821852.002023-06-218215Actual
9355117503.002023-07-191225Actual
17813144.002024-03-208465Actual
7103122.002023-05-218515Actual
11598130500.002023-09-185665Budget
1570579.002024-01-197115Actual
2486740365.002024-10-186065Actual
2593144078.002024-11-176065Actual
44717407.002022-11-181575Actual
11624280.002023-09-187365Actual
2489432604.002024-10-189465Actual
719638480.002023-05-213475Actual
35043270.002025-07-199065Actual
21885676.002024-07-189765Actual
37495610.002023-02-185365Actual
3928700.002022-11-186365Budget
2584298.002023-01-196615Actual
22824-232.002024-08-189115Actual
361385963.002025-08-196215Actual
37342226.002025-09-188965Actual
167304809.002024-02-186115Actual
8264383.002023-06-217265Actual
35008495.002025-07-199015Actual
2709243000.002024-12-189965Actual
1466189.002022-12-196815Actual
3718200.002023-02-187415Budget
16750208.002024-02-188915Actual
3271887.002025-05-206915Actual
38494-346.002025-10-199165Actual
3351900.002022-11-186215Budget
30492129640.002025-03-205665Actual
2819776.002025-01-188215Actual
1540507.002022-12-197765Actual
48792600.002023-03-216165Budget
601860.002023-04-207165Budget
22848170.002024-08-187865Actual
6045139.002023-04-208965Actual
32750445.002025-05-206765Actual
15756381.002024-01-199265Actual
37294176.002025-09-187115Actual
3781683.002022-11-185265Actual
270220968.002023-01-193275Actual
382111886.002023-02-182875Actual
11617200.002023-09-186865Budget
13757351.002023-11-188165Actual
3851212711.002025-10-192275Actual
19848153.002024-05-208965Actual
27052262.002024-12-188915Actual
32724330.002025-05-207815Actual
8194516.002023-06-216615Actual
23867835.002024-09-179765Actual
9333200.002023-07-197815Budget
31626386.002025-04-196765Actual
2596200.002023-01-197415Budget
82702100.002023-06-217665Budget
2936716037.002025-02-175765Actual
2824915462.002025-01-18875Actual
27041380.002024-12-187415Actual
3786480.002023-02-188165Budget
27050224.002024-12-188515Actual
2090892953.002024-06-203775Actual
2673550.002023-01-198765Budget
29389185.002025-02-178565Actual
20837803.002024-06-208015Actual
1524144.002022-12-196765Actual
2710313483.002024-12-182075Actual
5976206.002023-04-208315Actual
5960300.002023-04-207315Budget
25978195576.002024-11-172975Actual
3389843000.002025-06-209965Actual
8276668.002023-06-218065Actual
2489743000.002024-10-189965Actual
32765226.002025-05-208565Actual
2710512584.002024-12-182275Actual
1571341.002024-01-198215Actual
9342200.002023-07-198315Budget
262353683.002023-01-191225Actual
127972945.002023-10-192375Actual
21867210.002024-07-187365Actual
3167635340.002025-04-194075Actual
157368962.002022-12-191575Actual
34989783.002025-07-196515Actual
38440596.002025-10-196615Actual
1884720986.002024-04-193375Actual
2610200.002023-01-198315Actual
3798278.002023-02-189065Actual
31678776715.002025-04-194675Actual
167656022.002024-02-186365Actual
2384632.002024-09-176965Actual
3165773674.002025-04-191475Actual
8278414.002023-06-218165Actual
22845359.002024-08-187465Actual
1053846309.002023-08-191475Actual
29352293.002025-02-178315Actual
9341163.002023-07-198315Actual
338841240.002025-06-208065Actual
37571900.002023-02-186265Budget
21841194.002024-07-188315Actual
360499.002022-11-188115Actual
238512843.002024-09-177665Actual
259290.002023-01-197115Budget
1379149272.002023-11-183475Actual
350200.002022-11-187415Budget
1572927521.002024-01-195765Actual
362049579.002025-08-19875Actual
28267174579.002025-01-183775Actual
31598743.002025-04-197615Actual
126762650.002023-10-196215Actual
16776689.002024-02-187765Actual
3622031180.002025-08-193475Actual
9321168.002023-07-196815Actual
1883396703.002024-04-191375Actual
1370751308.002023-11-186015Actual
156984784.002024-01-196115Actual
1280837080.002023-10-193975Actual
3166275018.002025-04-192175Actual
38476187.002025-10-196865Actual
16768240.002024-02-186765Actual
25954259.002024-11-178965Actual
35041891.002025-07-198765Actual
17804302.002024-03-207365Actual
3279272812.002025-05-203175Actual
830363762.002023-06-211375Actual
4873123664.002023-03-215665Actual
1053513118.002023-08-19775Actual
10488380.002023-08-196665Budget
832318871.002023-06-214075Actual
71127.002023-05-219615Actual
11636530.002023-09-188165Actual
20845309.002024-06-209015Actual
3797181.002023-02-188965Actual
3049111.002025-03-205465Actual
12684200.002023-10-196815Budget
7152200.002023-05-217865Budget
1159410600.002023-09-185365Budget
1280217918.002023-10-193275Actual
2387910272.002024-09-172075Actual
22805360.002024-08-186615Actual
22811239.002024-08-187415Actual
37484800.002023-02-185365Budget
1460480.002022-12-196515Budget
2711061800.002024-12-183175Actual
71262200.002023-05-216265Budget
3392570203.002025-06-204375Actual
18778638.002024-04-198015Actual
2685212755.002023-01-19475Actual
37311334.002025-09-189415Actual
20869716.002024-06-207765Actual
187654829.002024-04-196115Actual
21830198.002024-07-186815Actual
32728293.002025-05-208315Actual
8205200.002023-06-217415Budget
494734084.002023-03-213175Actual
2089010367.002024-06-20875Actual
2190525028.002024-07-183275Actual
23845115.002024-09-176865Actual
293471031.002025-02-177715Actual
1374311012.002023-11-186365Actual
12759200.002023-10-197865Budget
36154275.002025-08-198415Actual
2185194881.002024-07-181225Actual
9359117863.002023-07-195665Actual
37561900.002023-02-186265Actual
38457233.002025-10-198915Actual
1278716793.002023-10-19775Actual
1376194.002023-11-188565Actual
17831140574.002024-03-201575Actual
10511427.002023-08-198165Actual
9328200.002023-07-197415Budget
33131600.002022-11-186015Budget
3737039407.002025-09-183475Actual
282711209261.002025-01-184375Actual
17799203.002024-03-206765Actual
708170.002023-05-217115Actual
13776110173.002023-11-181375Actual
71727.002023-05-219665Actual
34564.002022-11-187115Actual
2599123210.002024-11-174675Actual
2288436769.002024-08-183475Actual
3391932559.002025-06-203475Actual
433-139.002022-11-189165Actual
316333894.002025-04-197665Actual
1783334101.002024-03-201975Actual
2826835325.002025-01-183875Actual
82462195.002023-06-216165Actual
943337080.002023-07-193175Actual
1681355640.002024-02-183475Actual
22823290.002024-08-189015Actual
30525489268.002025-03-2010165Actual
6019750.002023-04-207265Budget
1280315184.002023-10-193375Actual
105287.002023-08-199665Actual
9382480.002023-07-197265Budget
6039200.002023-04-208465Budget
4121700.002022-11-187665Budget
18823440.002024-04-199265Actual
12713185.002023-10-198915Actual
2090115622.002024-06-202875Actual
11635380.002023-09-188165Budget
1782338500.002024-03-209965Actual
32802724431.002025-05-204675Actual
35077845348.002025-07-194675Actual
715750.002023-05-218265Budget
382920636.002023-02-183875Actual
33845426.002025-06-207315Actual
3273858263.002025-05-201225Actual
2940584182.002025-02-171475Actual
14797138270.002023-12-192975Actual
12709172.002023-10-198515Actual
24848673.002024-10-188015Actual
93689200.002023-07-196365Budget
2083057.002024-06-206915Actual
30480211.002025-03-208515Actual
1577243841.002024-01-192175Actual
2382151.002024-09-178215Actual
33887271.002025-06-208365Actual
228462877.002024-08-187665Actual
48748023.002023-03-215765Actual
2287058175.002024-08-181475Actual
259004140.002024-11-176215Actual
351380.002022-11-187615Budget
3165420608.002025-04-19775Actual
36180373.002025-08-197365Actual
15748232.002022-12-191875Actual
487628000.002023-03-216065Actual
12772101.002023-10-198565Actual
1578425512.002024-01-193875Actual
3622534997.002025-08-194075Actual
4908650.002023-03-218065Budget
2091416640.002024-06-2010075Actual
18779395.002024-04-198115Actual
2388820779.002024-09-173375Actual
8283100.002023-06-218465Budget
711325181.002023-05-211225Actual
2186547.002024-07-187165Actual
2089534101.002024-06-201975Actual
2708936904.002024-12-189465Actual
942235585.002023-07-191475Actual
49388232.002023-03-211875Actual
1554100.002022-12-198565Budget
33874410.002025-06-206765Actual
37377895602.002025-09-184675Actual
939850.002023-07-198265Budget
5967227.002023-04-207815Actual
832235956.002023-06-213975Actual
607718815.002023-04-203875Actual
407336.002022-11-187365Actual
28199229.002025-01-188415Actual
1379021402.002023-11-183375Actual
2645144.002023-01-196865Actual
3501941897.002025-07-196065Actual
1056011886.002023-08-1910075Actual
2287552502.002024-08-182175Actual
375328800.002023-02-186065Budget
398252.002022-11-186765Actual
30519-282.002025-03-209165Actual
36202478968.002025-08-19675Actual
21839542.002024-07-188115Actual
36192189.002025-08-198965Actual
281834109.002025-01-186215Actual
315901215.002025-04-196515Actual
116528.002023-09-189665Actual
7077200.002023-05-216715Budget
1577924284.002024-01-193275Actual
15752608.002024-01-198765Actual
281824622.002025-01-186115Actual
595890.002023-04-207115Budget
708040.002023-05-216915Actual
71143854.002023-05-215265Actual
7094705.002023-05-218015Actual
2590686.002024-11-177115Actual
35051393204.002025-07-19475Actual
2826430785.002025-01-183375Actual
6015196.002023-04-206865Actual
2612200.002023-01-198415Budget
2667200.002023-01-198365Actual
9316380.002023-07-196615Budget
605968016.002023-04-201375Actual
3387689.002025-06-206965Actual
361481288.002025-08-197715Actual
32770556.002025-05-209265Actual
266540.002023-01-198265Budget
37304259.002025-09-188415Actual
424200.002022-11-188365Budget
49427062.002023-03-212275Actual
2384753.002024-09-177165Actual
1495211.002022-12-198915Actual
22828126589.002024-08-181225Actual
5964408.002023-04-207615Actual
17808197.002024-03-207865Actual
2185328151.002024-07-185365Actual
13762540.002023-11-188765Actual
23827324.002024-09-179015Actual
606049374.002023-04-201475Actual
15722249.002024-01-199415Actual
3711200.002023-02-186815Budget
37317123371.002025-09-185665Actual
29387231.002025-02-178365Actual
12767126.002023-10-198365Actual
1677052.002024-02-186965Actual
3882600.002022-11-186165Budget
12693427.002023-10-197615Actual
29344471.002025-02-177315Actual
1566321957.002022-12-1910165Actual
597359.002023-04-208215Actual
2825314817.002025-01-181875Actual
116043058.002023-09-186165Actual
1154439376.002023-09-186015Actual
104764436.002023-08-195765Actual
943921850.002023-07-193875Actual
371490.002023-02-187115Budget
7096436.002023-05-218115Actual
13772721264.002023-11-18475Actual
1986253525.002024-05-201475Actual
600614529.002023-04-206365Actual
2598129922.002024-11-173375Actual
2936286424.002025-02-171225Actual
48699628.002023-03-215365Actual
36141486.002025-08-196715Actual
10462200.002023-08-198515Budget
1675716058.002024-02-185265Actual
1051350.002023-08-198265Budget
305231031.002025-03-209765Actual
228297595.002024-08-185265Actual
209131064354.002024-06-204675Actual
3621424999.002025-08-192475Actual
30515193.002025-03-208565Actual
7072480.002023-05-216515Budget
327411.002025-05-205465Actual
147943790.002023-12-192375Actual
1987346019.002024-05-203175Actual
2619-213.002023-01-199115Actual
3505797922.002025-07-191575Actual
2484253.002024-10-187115Actual
29373437.002025-02-176665Actual
2598538602.002024-11-173875Actual
2492617999.002024-10-1810075Actual
1052712261.002023-08-199465Actual
13728236.002023-11-188915Actual
5949550.002023-04-206515Budget
126754417.002023-10-196115Actual
2712121630.002024-12-1810075Actual
1878038.002024-04-198215Actual
2289217999.002024-08-1810075Actual
384561053.002025-10-198715Actual
14754318.002023-12-196565Actual
282275143.002025-01-187665Actual
8258200.002023-06-216865Budget
30472624.002025-03-207615Actual
30486299.002025-03-209415Actual
493926232.002023-03-211975Actual
23895-223978.002024-09-174375Actual
373166729.002025-09-185465Actual
718398949.002023-05-211575Actual
148071076351.002023-12-194375Actual
27093549789.002024-12-1810165Actual
2827325862.002025-01-1810075Actual
1988051712.002024-05-203975Actual
3616814163.002025-08-195765Actual
21827569.002024-07-186515Actual
361561215.002025-08-198715Actual
1374033009.002023-11-186065Actual
823622100.002023-06-215365Budget
38474468.002025-10-196665Actual
823516100.002023-06-215265Budget
3050272.002025-03-206965Actual
13716365.002023-11-187315Actual
36185977.002025-08-198065Actual
2184056.002024-07-188215Actual
7087380.002023-05-217615Budget
1045651.002023-08-198215Actual
23858143.002024-09-178465Actual
37334299.002025-09-187865Actual
6037164.002023-04-208365Actual
6034480.002023-04-208165Budget
24864784.002024-10-185465Actual
3390310111.002025-06-20875Actual
489460.002023-03-217165Budget
31651443914.002025-04-1910165Actual
327601277.002025-05-208065Actual
11568650.002023-09-187715Budget
3780684.002023-02-187765Actual
32721383.002025-05-207415Actual
17810478.002024-03-208165Actual
32764250.002025-05-208465Actual
158622143.002022-12-193475Actual
9386208.002023-07-197465Actual
38461283.002025-10-199415Actual
34991365.002025-07-196715Actual
34992270.002025-07-196815Actual
4891200.002023-03-216865Budget
3736832252.002025-09-183275Actual
1157650.002023-09-188215Budget
4863252.002023-03-219415Actual
2826025627.002025-01-182875Actual
25923423.002024-11-179415Actual
259148.002023-01-197115Actual
45916943.002022-11-183375Actual
27087-216.002024-12-189165Actual
9418391050.002023-07-19675Actual
3052211.002025-03-209665Actual
19883971486.002024-05-204675Actual
4914200.002023-03-218365Budget
31629122.002025-04-197165Actual
2711344329.002024-12-183475Actual
12777-130.002023-10-199165Actual
30520470.002025-03-209265Actual
30504880.002025-03-207265Actual
19863124317.002024-05-201575Actual
1053985354.002023-08-191575Actual
20844201.002024-06-208915Actual
16788436.002024-02-189265Actual
127342100.002023-10-196265Budget
484960.002023-03-218215Actual
19844135.002024-05-208365Actual
7107127.002023-05-218915Actual
1560228.002022-12-199265Actual
116221115.002023-09-187265Actual
1270461.002023-10-198215Actual
381361748.002023-02-181575Actual
21868226.002024-07-187465Actual
3706503.002023-02-186615Actual
16766518.002024-02-186565Actual
4847480.002023-03-218115Budget
423140.002022-11-188365Actual
21846336.002024-07-189015Actual
12712650.002023-10-198715Budget
2676268.002023-01-199065Actual
259901455599.002024-11-174575Actual
71809994.002023-05-21875Actual
706627160.002023-05-216015Actual
13744486.002023-11-186565Actual
493312464.002023-03-21775Actual
1681626827.002024-02-183875Actual
4930481412.002023-03-2110165Actual
10490200.002023-08-196765Budget
3620645980.002025-08-191475Actual
342152.002022-11-186815Actual
6042131.002023-04-208565Actual
24887125.002024-10-188465Actual
11623300.002023-09-187365Budget
38467134705.002025-10-195665Actual
29341246.002025-02-176815Actual
38447562.002025-10-197615Actual
1377910701.002023-11-181875Actual
2191143647.002024-07-183975Actual
1489216.002022-12-198415Actual
936912818.002023-07-196365Actual
36198416.002025-08-199765Actual
147788.002023-12-199665Actual
1377038500.002023-11-189965Actual
19858575542.002024-05-20675Actual
36194-232.002025-08-199165Actual
33857226.002025-06-208915Actual
32722643.002025-05-207615Actual
13766259.002023-11-189265Actual
19851313.002024-05-209265Actual
34444.002022-11-186915Actual
375231680.002023-02-186065Actual
13769951.002023-11-189765Actual
19804809.002024-05-207715Actual
14728404.002023-12-197615Actual
10510690.002023-08-198065Actual
327407768.002025-05-205365Actual
1167112147.002023-09-182875Actual
1578626515.002024-01-194075Actual
1278991190.002023-10-191375Actual
25901548.002024-11-176515Actual
27054-322.002024-12-189115Actual
1478422199.002023-12-19775Actual
33858348.002025-06-209015Actual
1501109465.002022-12-191225Actual
8281140.002023-06-218365Actual
8253455.002023-06-216565Actual
1552114.002022-12-198465Actual
37345462.002025-09-189265Actual
1055017727.002023-08-193275Actual
2605550.002023-01-198115Budget
385135196.002025-10-192375Actual
9329380.002023-07-197615Budget
1988415961.002024-05-2010075Actual
2383318133.002024-09-175265Actual
270721484.002024-12-187265Actual
15783130827.002024-01-193775Actual
3736522806.002025-09-182875Actual
17784295.002024-03-209215Actual
37292405.002025-09-186815Actual
24845317.002024-10-187615Actual
1567508096.002022-12-19475Actual
137533463.002023-11-187665Actual
15745184.002024-01-197865Actual
25935680.002024-11-176565Actual
12763370.002023-10-198165Actual
14726332.002023-12-197315Actual
3390847217.002025-06-201975Actual
372901105.002025-09-186615Actual
12697244.002023-10-197815Actual
13720224.002023-11-187815Actual
4367.002022-11-189665Actual
15792886.002022-12-192375Actual
2288321818.002024-08-183375Actual
31608255.002025-04-198915Actual
941438500.002023-07-199965Actual
26967132.002023-01-192275Actual
37542600.002023-02-186165Budget
7104100.002023-05-218515Budget
22839270.002024-08-186765Actual
943418680.002023-07-193275Actual
382515824.002023-02-183375Actual
36147716.002025-08-197615Actual
7161135.002023-05-218465Actual
8325450854.002023-06-214675Actual
2677-214.002023-01-199165Actual
33861293.002025-06-209415Actual
1167897213.002023-09-183775Actual
11551480.002023-09-186515Actual
14736155.002023-12-198515Actual
1680311771.002024-02-182075Actual
1280438180.002023-10-193475Actual
29399267291.002025-02-1710165Actual
20907121643.002024-06-203575Actual
9352272.002023-07-199215Actual
8256200.002023-06-216765Budget
20862203.002024-06-206865Actual
36181302.002025-08-197465Actual
22853108.002024-08-188465Actual
32720556.002025-05-207315Actual
18791143381.002024-04-191225Actual
17851812338.002024-03-204675Actual
824097300.002023-06-215665Budget
259121041.002024-11-178015Actual
4924291.002023-03-219265Actual
154838.002022-12-198265Actual
3762380.002023-02-186665Budget
40349.002022-11-187165Actual
24852122.002024-10-188415Actual
336480.002022-11-186515Budget
12682280.002023-10-196715Budget
3278712838.002025-05-202275Actual
21881-169.002024-07-189165Actual
27077249.002024-12-187865Actual
21903145704.002024-07-182975Actual
4898245.002023-03-217365Actual
11643100.002023-09-188565Budget
2085231424.002024-06-205365Actual
3053925268.002025-03-202475Actual
18813827.002024-04-198065Actual
10452850.002023-08-198015Budget
2085541262.002024-06-206065Actual
293491301.002025-02-178015Actual
2288146943.002024-08-183175Actual
6023261.002023-04-207465Actual
19806788.002024-05-208015Actual
15736135.002024-01-196765Actual
3737823041.002025-09-1810075Actual
24881595.002024-10-187765Actual
3165043000.002025-04-199965Actual
7091200.002023-05-217815Budget
3733147.002023-02-188415Actual
38507122991.002025-10-191575Actual
30484-295.002025-03-209115Actual
3621165438.002025-08-192175Actual
36161344.002025-08-199415Actual
2287410058.002024-08-182075Actual
348301.002022-11-187315Actual
28252168539.002025-01-181575Actual
7164126.002023-05-218565Actual
17803661.002024-03-207265Actual
606814336.002023-04-202475Actual
15751130.002024-01-198565Actual
1549132.002022-12-198365Actual
15716116.002024-01-198515Actual
3272784.002025-05-208215Actual
372948.002023-02-188215Actual
10468313.002023-08-199215Actual
3505576321.002025-07-191375Actual
2709970136.002024-12-181475Actual
6046214.002023-04-209065Actual
419414.002022-11-188165Actual
15719251.002024-01-199015Actual
3768.002022-11-189615Actual
60022545.002023-04-206165Actual
9393650.002023-07-198065Budget
1471300.002022-12-197315Budget
37366199692.002025-09-182975Actual
489349.002023-03-217165Actual
4841720.002023-03-217715Actual
115908.002023-09-189615Actual
2284160.002024-08-186965Actual
11582200.002023-09-188515Budget
2190878189.002024-07-183575Actual
489232.002023-03-216965Actual
3052915812.002025-03-20875Actual
2387486832.002024-09-171375Actual
2086488.002024-06-207165Actual
29353262.002025-02-178415Actual
3844491.002025-10-197115Actual
27042636.002024-12-187615Actual
11557200.002023-09-186815Budget
10435280.002023-08-196715Budget
12727120396.002023-10-195665Actual
18786216.002024-04-199015Actual
2942435340.002025-02-174075Actual
18769209.002024-04-196715Actual
6013266.002023-04-206765Actual
28250110169.002025-01-181375Actual
28239-293.002025-01-189165Actual
12681480.002023-10-196615Budget
33921126115.002025-06-203775Actual
373323510.002025-09-187665Actual
3164813.002025-04-199665Actual
16734281.002024-02-186715Actual
27082162.002024-12-188465Actual
2818876.002025-01-186915Actual
127552800.002023-10-197665Budget
327251336.002025-05-208015Actual
36193290.002025-08-199065Actual
1680815961.002024-02-182875Actual
127562999.002023-10-197665Actual
7106630.002023-05-218715Actual
3736014372.002025-09-182075Actual
1573316512.002024-01-196365Actual
7111192.002023-05-219415Actual
15710176.002024-01-197815Actual
15755-229.002024-01-199165Actual
167633939.002024-02-186165Actual
33899382688.002025-06-2010165Actual
12764380.002023-10-198165Budget
17816187.002024-03-208965Actual
17815675.002024-03-208765Actual
7073399.002023-05-216515Actual
717780042.002023-05-21475Actual
218848.002024-07-189665Actual
28198264.002025-01-188315Actual
2709618866.002024-12-18775Actual
3775200.002023-02-187465Budget
2490949687.002024-10-182175Actual
48213264.002023-03-216115Actual
1274754.002023-10-197165Actual
5951509.002023-04-206615Actual
16784675.002024-02-188765Actual
16777204.002024-02-187865Actual
21876105.002024-07-188465Actual
2086361.002024-06-206965Actual
12783337398.002023-10-1910165Actual
262413562.002023-01-195265Actual
2597971414.002024-11-173175Actual
7133554.002023-05-216665Actual
16778827.002024-02-188065Actual
18777170.002024-04-197815Actual
14811039.002022-12-198015Actual
37357101124.002025-09-181575Actual
19857514972.002024-05-20475Actual
33842202.002025-06-206815Actual
2582480.002023-01-196515Budget
20887494396.002024-06-20475Actual
104774000.002023-08-195765Budget
11634856.002023-09-188065Actual
1042436800.002023-08-196015Actual
1374970.002023-11-187165Actual
37338248.002025-09-188365Actual
2183157.002024-07-186915Actual
6030200.002023-04-207865Budget
38521162263.002025-10-193575Actual
31631532.002025-04-197365Actual
17783-177.002024-03-209115Actual
228769272.002024-08-182275Actual
2190732510.002024-07-183475Actual
32730234.002025-05-208515Actual
1577618169.002024-01-192875Actual
709750.002023-05-218215Budget
2082346644.002024-06-206015Actual
467-657203.802022-11-184375Actual
38473515.002025-10-196565Actual
3619943000.002025-08-199965Actual
1576910701.002024-01-191875Actual
1882438637.002024-04-199465Actual
1592710156.002022-12-194375Actual
36216209982.002025-08-192975Actual
19840161.002024-05-207865Actual
13724203.002023-11-188315Actual
178062928.002024-03-207665Actual
18773290.002024-04-197315Actual
1480144310.002023-12-193475Actual
17769263.002024-03-207315Actual
19815-216.002024-05-209115Actual
259755196.002024-11-172375Actual
12753200.002023-10-197465Budget
1376741346.002023-11-189465Actual
14739336.002023-12-199015Actual
2620355.002023-01-199215Actual
1348115622.002023-11-179375Actual
381152486.002023-02-181375Actual
24837338.002024-10-186515Actual
9345100.002023-07-198515Budget
11555280.002023-09-186715Budget
1780144.002024-03-206965Actual
137094211.002023-11-186215Actual
8211200.002023-06-217815Budget
1373893669.002023-11-185665Actual
7168203.002023-05-219065Actual
33860464.002025-06-209215Actual
357806.002022-11-188015Actual
35007322.002025-07-198915Actual
20834394.002024-06-207615Actual
10458180.002023-08-198315Actual
1879312651.002024-04-195365Actual
2388647642.002024-09-173175Actual
187984372.002024-04-196165Actual
37592244.002023-02-186365Actual
18844148680.002024-04-192975Actual
8230320.002023-06-219215Actual
7156380.002023-05-218165Budget
18809344.002024-04-197465Actual
19802363.002024-05-207415Actual
158334458.002022-12-193175Actual
14737743.002023-12-198715Actual
2824827212.002025-01-18775Actual
16751320.002024-02-189015Actual
5962228.002023-04-207415Actual
3736133.002023-02-188515Actual
10450214.002023-08-197815Actual
372981337.002025-09-187715Actual
25940105.002024-11-177165Actual
24843245.002024-10-187315Actual
9358165000.002023-07-195665Budget
12761598.002023-10-198065Actual
3053314817.002025-03-201875Actual
2617173.002023-01-198915Actual
94127.002023-07-199665Actual
18768411.002024-04-196615Actual
2639380.002023-01-196565Budget
32777599504.002025-05-20675Actual
9346131.002023-07-198515Actual
2598732596.002024-11-174075Actual
1986756047.002024-05-202175Actual
2088233912.002024-06-209465Actual
5989108968.002023-04-201225Actual
2087352.002024-06-208265Actual
10524184.002023-08-199065Actual
116648232.002023-09-181875Actual
712228560.002023-05-216065Actual
20841155.002024-06-208415Actual

Generated 2025-12-18 12:25:31.526 UTC