[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 84   

3829 items

NOTE: Only 1000 elements of total 3829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264640.002023-01-226965Actual
271214106.002023-01-2210075Actual
25923423.002024-11-209415Actual
1527108.002022-12-226865Actual
365147.002022-11-218415Actual
607317582.002023-04-233375Actual
38489259.002025-10-228465Actual
16739322.002024-02-217415Actual
1480255.002022-12-227815Actual
15706326.002022-12-22875Actual
25911252.002024-11-207815Actual
2586200.002023-01-226715Budget
16786327.002024-02-219065Actual
28229302.002025-01-217865Actual
10508200.002023-08-227865Budget
20834394.002024-06-237615Actual
32776247387.002025-05-23475Actual
20841155.002024-06-238415Actual
8284116.002023-06-248465Actual
11647161.002023-09-218965Actual
6027650.002023-04-237765Budget
198222255.002024-05-235465Actual
21837219.002024-07-217815Actual
3277113707.002025-05-239465Actual
60648067.002023-04-232075Actual
1783075521.002024-03-231475Actual
719517422.002023-05-243375Actual
1475947.002023-12-227165Actual
38484314.002025-10-227865Actual
2650339.002023-01-227265Actual
36227827938.002025-08-224675Actual
3387689.002025-06-236965Actual
3506834311.002025-07-223275Actual
29378962.002025-02-207265Actual
27081195.002024-12-218365Actual
3892038.002022-11-216165Actual
1565305900.002022-12-2210165Budget
9350204.002023-07-229015Actual
2620355.002023-01-229215Actual
1679624785.002024-02-21775Actual
15734270.002024-01-226565Actual
3278514224.002025-05-232075Actual
2614160.002023-01-228515Actual
16785213.002024-02-218965Actual
7133554.002023-05-246665Actual
248961043.002024-10-219765Actual
2184056.002024-07-218215Actual
21913-245450.002024-07-214375Actual
384851301.002025-10-228065Actual
30469114.002025-03-237115Actual
12769108.002023-10-228465Actual
3792185.002023-02-218465Actual
3333731.002022-11-216115Actual
105428561.002023-08-222075Actual
5986371.002023-04-239215Actual
2602224.002023-01-227815Actual
147193224.002023-12-226215Actual
20865262.002024-06-237265Actual
259290.002023-01-227115Budget
21833365.002024-07-217315Actual
7160157.002023-05-248365Actual
30484-295.002025-03-239115Actual
3932244.002022-11-216365Actual
177896609.002024-03-235365Actual
3620645980.002025-08-221475Actual
19840161.002024-05-237865Actual
9410336.002023-07-229265Actual
10449200.002023-08-227815Budget
10434320.002023-08-226715Actual
10444200.002023-08-227415Budget
188009488.002024-04-226365Actual
5966650.002023-04-237715Budget
3852822806.002025-10-2210075Actual
30551649329.002025-03-234375Actual
13747162.002023-11-216865Actual
13713198.002023-11-216815Actual
167752839.002024-02-217665Actual
34990712.002025-07-226615Actual
248692899.002024-10-216265Actual
350158999.002025-07-225365Actual
148071076351.002023-12-224375Actual
3844366.002025-10-226915Actual
18804210.002024-04-226865Actual
2710466980.002024-12-212175Actual
8213650.002023-06-248015Budget
383336285.002023-02-214675Actual
33863123735.002025-06-231225Actual
35051393204.002025-07-22475Actual
37782900.002023-02-217665Budget
3162884.002025-04-226965Actual
350322601.002025-07-227665Actual
11553480.002023-09-216615Budget
21847-269.002024-07-219115Actual
2089010367.002024-06-23875Actual
4846850.002023-03-248015Budget
147512975.002023-12-226165Actual
12775105.002023-10-228965Actual
1280315184.002023-10-223375Actual
30472624.002025-03-237615Actual
59462380.002023-04-236215Actual
943629015.002023-07-223475Actual
11552436.002023-09-216615Actual
3055322100.002025-03-2310075Actual
373411053.002025-09-218765Actual
1167015382.002023-09-212475Actual
24905128273.002024-10-211575Actual
38221575.002022-11-215665Actual
1682116640.002024-02-2110075Actual
36181302.002025-08-227465Actual
2385647.002024-09-208265Actual
361377952.002025-08-226115Actual
30476770.002025-03-238115Actual
2940316189.002025-02-20875Actual
4854200.002023-03-248415Budget
13727743.002023-11-218715Actual
2190878189.002024-07-213575Actual
1168117727.002023-09-214075Actual
24882177.002024-10-217865Actual
3822104076.002023-02-212975Actual
168059088.002024-02-212275Actual
3620315618.002025-08-22775Actual
3165043000.002025-04-229965Actual
1268770.002023-10-227115Actual
17766135.002024-03-236815Actual
2819776.002025-01-218215Actual
16749743.002024-02-218715Actual
38440596.002025-10-226615Actual
373351155.002025-09-218065Actual
93103200.002023-07-226115Actual
188413790.002024-04-222375Actual
1467200.002022-12-226815Budget
2188643000.002024-07-219965Actual
32729257.002025-05-238415Actual
1374970.002023-11-217165Actual
157271363.002024-01-225465Actual
1379149272.002023-11-213475Actual
25948558.002024-11-208165Actual
316011318.002025-04-228015Actual
2638400.002023-01-226565Actual
127966991.002023-10-222275Actual
1680311771.002024-02-212075Actual
28247773118.002025-01-21675Actual
4913165.002023-03-248365Actual
238394017.002024-09-206165Actual
293812258.002025-02-207665Actual
9377154.002023-07-226865Actual
338704473.002025-06-236265Actual
2288225524.002024-08-213275Actual
2825516150.002025-01-212075Actual
36176188.002025-08-226865Actual
3271887.002025-05-236915Actual
188409088.002024-04-222275Actual
29340328.002025-02-206715Actual
2616750.002023-01-228715Budget
228023766.002024-08-216115Actual
35008495.002025-07-229015Actual
4837216.002023-03-247415Actual
2386545207.002024-09-209465Actual
1982022063.002024-05-235265Actual
1278811363.002023-10-22875Actual
2700114372.002023-01-222975Actual
228911197871.002024-08-214675Actual
24873189.002024-10-216765Actual
28267174579.002025-01-213775Actual
31632388.002025-04-227465Actual
2621243.002023-01-229415Actual
378859.002023-02-218265Actual
1498432.002022-12-229215Actual
467-657203.802022-11-214375Actual
7156380.002023-05-248165Budget
26808.002023-01-229665Actual
19810135.002024-05-238415Actual
1987115282.002024-05-232875Actual
12713185.002023-10-228915Actual
81912100.002023-06-246215Budget
357806.002022-11-218015Actual
2674720.002023-01-228765Actual
1882738500.002024-04-229965Actual
1154439376.002023-09-216015Actual
1168413453.002023-09-2110075Actual
3167923746.002025-04-2210075Actual
327478739.002025-05-236365Actual
423140.002022-11-218365Actual
38490234.002025-10-228565Actual
28238366.002025-01-219065Actual
3053513483.002025-03-232075Actual
270431145.002024-12-217715Actual
93563204.002023-07-225265Actual
21903145704.002024-07-212975Actual
1167919220.002023-09-213875Actual
2936662878.002025-02-205665Actual
2083188.002024-06-237115Actual
1507800.002022-12-225465Budget
1779348438.002024-03-236065Actual
15768151732.002024-01-221575Actual
33872889.002025-06-236565Actual
8194516.002023-06-246615Actual
1167897213.002023-09-213775Actual
30483369.002025-03-239015Actual
2661650.002023-01-228065Budget
137688.002023-11-219665Actual
720118490.002023-05-244075Actual
21888433796.002024-07-21475Actual
3620947217.002025-08-221975Actual
3851165438.002025-10-222175Actual
159413715.002022-12-2210075Actual
4843200.002023-03-247815Budget
2288852936.002024-08-213975Actual
12715-226.002023-10-229115Actual
158112800.002022-12-222875Actual
10500300.002023-08-227365Budget
60262900.002023-04-237665Budget
12679550.002023-10-226515Budget
268943121.002023-01-221375Actual
1161980.002023-09-217165Budget
248355119.002024-10-216115Actual
823415352.002023-06-245265Actual
28245647685.002025-01-2110165Actual
34444.002022-11-216915Actual
1047929300.002023-08-226065Budget
1678940314.002024-02-219465Actual
3708280.002023-02-216715Budget
823719190.002023-06-245365Actual
48213264.002023-03-246115Actual
31653682174.002025-04-22675Actual
37329749.002025-09-217265Actual
4859185.002023-03-248915Actual
316333894.002025-04-227665Actual
3507334596.002025-07-223875Actual
8193568.002023-06-246515Actual
3852462974.002025-10-223975Actual
20867336.002024-06-237465Actual
16756137834.002024-02-211225Actual
15752608.002024-01-228765Actual
384561053.002025-10-228715Actual
1982538033.002024-05-236065Actual
20860553.002024-06-236665Actual
2670179.002023-01-228465Actual
712228560.002023-05-246065Actual
2639380.002023-01-226565Budget
22856140.002024-08-218965Actual
116043058.002023-09-216165Actual
15706324.002024-01-227315Actual
7137200.002023-05-246865Budget
15151996.002022-12-226165Actual
15761550422.002024-01-2210165Actual
3850656274.002025-10-221475Actual
23860608.002024-09-208765Actual
28221246.002025-01-216865Actual
22848170.002024-08-217865Actual
1988415961.002024-05-2310075Actual
25988350000.002024-11-204275Actual
157738564.002022-12-222175Actual
10454480.002023-08-228115Budget
14739336.002023-12-229015Actual
15763758661.002024-01-22675Actual
327432913.002025-05-235765Actual
23815298.002024-09-207415Actual
936010682.002023-07-225765Actual
11569200.002023-09-217815Budget
23885142734.002024-09-202975Actual
36180373.002025-08-227365Actual
371490.002023-02-217115Budget
1578425512.002024-01-223875Actual
24871412.002024-10-216565Actual
601860.002023-04-237165Budget
30525489268.002025-03-2310165Actual
1371457.002023-11-216915Actual
1981989174.002024-05-231225Actual
208993828.002024-06-232375Actual
94267738.002023-07-222075Actual
6014200.002023-04-236865Budget
2824827212.002025-01-21775Actual
3621015113.002025-08-222075Actual
8253455.002023-06-246565Actual
36155250.002025-08-228515Actual
19872133812.002024-05-232975Actual
1881553.002024-04-228265Actual
9330392.002023-07-227615Actual
134791562.202023-11-208575Actual
17777135.002024-03-238315Actual
33899382688.002025-06-2310165Actual
28205509.002025-01-219215Actual
15626.002022-12-229665Actual
3391067955.002025-06-232175Actual
1167112147.002023-09-212875Actual
38106860.002023-02-21875Actual
15716116.002024-01-228515Actual
304955603.002025-03-236165Actual
9336650.002023-07-228015Budget
147943790.002023-12-222375Actual
29383294.002025-02-207865Actual
417650.002022-11-218065Budget
16819922226.002024-02-214375Actual
493312464.002023-03-24775Actual
38461283.002025-10-229415Actual
82519200.002023-06-246365Budget
4906194.002023-03-247865Actual
13766259.002023-11-219265Actual
21876105.002024-07-218465Actual
2704780.002024-12-218215Actual
22806190.002024-08-216715Actual
2644200.002023-01-226865Budget
35011358.002025-07-229415Actual
40470.002022-11-217165Budget
2088543000.002024-06-239965Actual
944120015.002023-07-224075Actual
14728404.002023-12-227615Actual
719013888.002023-05-242475Actual
373-176.002022-11-219115Actual
3619943000.002025-08-229965Actual
9375203.002023-07-226765Actual
2939520272.002025-02-209465Actual
3780684.002023-02-217765Actual
3166115261.002025-04-222075Actual
5967227.002023-04-237815Actual
9405550.002023-07-228765Budget
830582387.002023-06-241575Actual
7084300.002023-05-247315Budget
1159628.002023-09-215465Actual
19882134897.002024-05-234375Actual
3501423999.002025-07-225265Actual
12764380.002023-10-228165Budget
10469228.002023-08-229415Actual
3389613.002025-06-239665Actual
35066209982.002025-07-222975Actual
1882510.002024-04-229665Actual
26885424.002023-01-22875Actual
29353262.002025-02-208415Actual
607217537.002023-04-233275Actual
21843155.002024-07-218515Actual
1490200.002022-12-228415Budget
327465909.002025-05-236265Actual
238961366029.002024-09-204675Actual
5971561.002023-04-238115Actual
1377515301.002023-11-21875Actual
1987346019.002024-05-233175Actual
1157558.002023-09-218215Actual
11634856.002023-09-218065Actual
228354100.002024-08-216265Actual
327311134.002025-05-238715Actual
1566321957.002022-12-2210165Actual
12751300.002023-10-227365Budget
1463380.002022-12-226615Budget
8324435902.002023-06-244375Actual
316215743.002025-04-226165Actual
7109-156.002023-05-249115Actual
15188700.002022-12-226365Budget
12811842611.002023-10-224675Actual
9316380.002023-07-226615Budget
9353210.002023-07-229415Actual
8196200.002023-06-246715Budget
2708936904.002024-12-219465Actual
32753152.002025-05-237165Actual
20878209.002024-06-238965Actual
1055017727.002023-08-223275Actual
4873123664.002023-03-245665Actual
12680434.002023-10-226615Actual
3768.002022-11-219615Actual
3280032939.002025-05-234075Actual
1525200.002022-12-226765Budget
30465710.002025-03-236615Actual
48203100.002023-03-246115Budget
32722643.002025-05-237615Actual
37003100.002023-02-216115Budget
35043270.002025-07-229065Actual
104812600.002023-08-226165Budget
3165773674.002025-04-221475Actual
17765182.002024-03-236715Actual
293901053.002025-02-208765Actual
9392200.002023-07-227865Budget
16784675.002024-02-218765Actual
22838546.002024-08-216665Actual
5996120100.002023-04-235665Budget
375161700.002023-02-215665Budget
38494-346.002025-10-229165Actual
20838497.002024-06-238115Actual
156129118.002022-12-229465Actual
29425634925.002025-02-204375Actual
30541187338.002025-03-232975Actual
2708056.002024-12-218265Actual
2936313364.002025-02-205265Actual
1165918201.002023-09-21775Actual
7107127.002023-05-248915Actual
1521380.002022-12-226565Budget
127351823.002023-10-226265Actual
259755196.002024-11-202375Actual
6015196.002023-04-236865Actual
943774805.002023-07-223575Actual
17769263.002024-03-237315Actual
282461096304.002025-01-21475Actual
1677052.002024-02-216965Actual
20884538.002024-06-239765Actual
15777159090.002024-01-222975Actual
3046161438.002025-03-236015Actual
1543650.002022-12-228065Budget
327455317.002025-05-236165Actual
44610425.002022-11-211475Actual
2601200.002023-01-227815Budget
37013080.002023-02-216115Actual
21829264.002024-07-216715Actual
37308432.002025-09-219015Actual
2613200.002023-01-228515Budget
1676247990.002024-02-216065Actual
46519062.002022-11-214075Actual
6081361282.002023-04-234675Actual
9372480.002023-07-226665Budget
281824622.002025-01-216115Actual
2597722336.002024-11-202875Actual
1592710156.002022-12-224375Actual
5980164.002023-04-238515Actual
27119955953.002024-12-214375Actual
2597624999.002024-11-202475Actual
16769180.002024-02-216865Actual
375328800.002023-02-216065Budget
33894530.002025-06-239265Actual
385135196.002025-10-222375Actual
11562322.002023-09-217315Actual
30479221.002025-03-238415Actual
33853252.002025-06-238315Actual
71213211.002023-05-245765Actual
10512380.002023-08-228165Budget
352384.002022-11-217615Actual
59928000.002023-04-235365Budget
10488380.002023-08-226665Budget
198538.002024-05-239665Actual
28212150832.002025-01-215665Actual
25956-319.002024-11-209165Actual
3852536370.002025-10-224075Actual
27078946.002024-12-218065Actual
6022345.002023-04-237365Actual
1047545149.002023-08-225665Actual
178062928.002024-03-237665Actual
17797443.002024-03-236565Actual
398252.002022-11-216765Actual
383035207.002023-02-213975Actual
2664480.002023-01-228165Budget
7087380.002023-05-247615Budget
361728498.002025-08-226365Actual
2185911729.002024-07-216365Actual
606326232.002023-04-231975Actual
1779195800.002024-03-235665Actual
2484253.002024-10-217115Actual
34564.002022-11-217115Actual
1776861.002024-03-237115Actual
38322700.002022-11-215665Budget
31618123781.002025-04-225665Actual
606536940.002023-04-232175Actual
17845160287.002024-03-233575Actual
9333200.002023-07-227815Budget
2286811296.002024-08-21875Actual
21860294.002024-07-216565Actual
3808343048.002023-02-21675Actual
3849632847.002025-10-229465Actual
7152200.002023-05-247865Budget
7078200.002023-05-246815Budget
36190166.002025-08-228565Actual
9318224.002023-07-226715Actual
1480022857.002023-12-223375Actual
10450214.002023-08-227815Actual
3166867818.002025-04-223175Actual
1883396703.002024-04-221375Actual
38460478.002025-10-229215Actual
17814134.002024-03-238565Actual
16744525.002024-02-218115Actual
4830176.002023-03-246815Actual
37350416200.002025-09-2110165Actual
361391067.002025-08-226515Actual
38481281.002025-10-227465Actual
17809772.002024-03-238065Actual
104853993.002023-08-226365Actual
7102100.002023-05-248415Budget
2491847823.002024-10-213475Actual
3832370197.002023-02-214375Actual
2707164.002024-12-217165Actual
10451831.002023-08-228015Actual
14727277.002023-12-227415Actual
337440.002022-11-216515Actual
20840177.002024-06-238315Actual
10432647.002023-08-226615Actual
1572927521.002024-01-225765Actual
3167025894.002025-04-223375Actual
2598033625.002024-11-203275Actual
315887799.002025-04-226115Actual
11632200.002023-09-217865Budget
1555550.002022-12-228765Budget
30508917.002025-03-237765Actual
10448792.002023-08-227715Actual
104293776.002023-08-226215Actual
481832640.002023-03-246015Actual
2185194881.002024-07-211225Actual
6012200.002023-04-236765Budget
3734943000.002025-09-219965Actual
2597412838.002024-11-202275Actual
17780608.002024-03-238715Actual
5984278.002023-04-239015Actual
6061101772.002023-04-231575Actual
35024549.002025-07-226665Actual
11598130500.002023-09-215665Budget
18787-173.002024-04-229115Actual
159358723.002022-12-224675Actual
1475036239.002023-12-226065Actual
25941405.002024-11-207265Actual
34690.002022-11-217115Budget
824097300.002023-06-245665Budget
1784320571.002024-03-233375Actual
362049579.002025-08-22875Actual
4905200.002023-03-247865Budget
1559-137.002022-12-229165Actual
9320200.002023-07-226815Budget
1884622302.002024-04-223275Actual
28231737.002025-01-218165Actual
21863102.002024-07-216865Actual
281834109.002025-01-216215Actual
156910302.002022-12-22775Actual
492549548.002023-03-249465Actual
2640380.002023-01-226665Budget
25953729.002024-11-208765Actual
3728658995.002025-09-216015Actual
1278238500.002023-10-229965Actual
5979200.002023-04-238515Budget
59888.002023-04-239615Actual
25962300467.002024-11-2010165Actual
37552534.002023-02-216165Actual
37331338.002025-09-217465Actual
3911800.002022-11-216265Budget
282301192.002025-01-218065Actual
1785217999.002024-03-2310075Actual
368138.002022-11-218515Actual
6032650.002023-04-238065Budget
1780268.002024-03-237165Actual
8211200.002023-06-247815Budget
15742202.002024-01-227465Actual
11554224.002023-09-216715Actual
29343106.002025-02-207115Actual
82492195.002023-06-246265Actual
29401809449.002025-02-20675Actual
1374849.002023-11-216965Actual
27093549789.002024-12-2110165Actual
1567508096.002022-12-22475Actual
2593968.002024-11-206965Actual
1497-259.002022-12-229115Actual
38483958.002025-10-227765Actual
21881-169.002024-07-219165Actual
2388647642.002024-09-203175Actual
2490734101.002024-10-211975Actual
1577618169.002024-01-222875Actual
19841623.002024-05-238065Actual
15787062.002022-12-222275Actual
168063790.002024-02-212375Actual
3390545501.002025-06-231475Actual
2594958.002024-11-208265Actual
38445456.002025-10-227315Actual
35076-242867.002025-07-224375Actual
3055031223.002025-03-234075Actual
36183846.002025-08-227765Actual
105287.002023-08-229665Actual
2711638966.002024-12-213875Actual
116687132.002023-09-212275Actual
2590686.002024-11-207115Actual
316224595.002025-04-226265Actual
3731955973.002025-09-216065Actual
1783551419.002024-03-232175Actual
3505576321.002025-07-221375Actual
1677178.002024-02-217165Actual
3167570615.002025-04-223975Actual
3722650.002023-02-217715Budget
10533190501.002023-08-22475Actual
9321168.002023-07-226815Actual
20861270.002024-06-236765Actual
3054021395.002025-03-232875Actual
294125248.002025-02-202375Actual
376842.002023-02-216965Actual
23843295.002024-09-206665Actual
363200.002022-11-218315Budget
25937308.002024-11-206765Actual
831312931.002023-06-242875Actual
11682760334.002023-09-214375Actual
2668200.002023-01-228365Budget
15009.002022-12-229615Actual
21828518.002024-07-216615Actual
3506767518.002025-07-223175Actual
28192585.002025-01-217615Actual
1988122302.002024-05-234075Actual
11629550.002023-09-217765Budget
3275298.002025-05-236965Actual
22823290.002024-08-219015Actual
1492190.002022-12-228515Actual
1679716559.002024-02-21875Actual
2085120949.002024-06-235265Actual
19850-188.002024-05-239165Actual
607918871.002023-04-234075Actual
22804396.002024-08-216515Actual
208587856.002024-06-236365Actual
18776614.002024-04-227715Actual
1573043997.002024-01-226065Actual
116089600.002023-09-216365Budget
157152196.002022-12-221375Actual
2657550.002023-01-227765Budget
20826570.002024-06-236515Actual
14735168.002023-12-228415Actual
373001389.002025-09-218015Actual
944412800.002023-07-2210075Actual
7110260.002023-05-249215Actual
28187269.002025-01-216815Actual
8195380.002023-06-246615Budget
14756150.002023-12-226765Actual
936227440.002023-07-226065Actual
259901455599.002024-11-204575Actual
14755289.002023-12-226665Actual
2940584182.002025-02-201475Actual
29379380.002025-02-207365Actual
21875125.002024-07-218365Actual
10520100.002023-08-228565Budget
260860.002023-01-228215Budget
36140970.002025-08-226615Actual
19801429.002024-05-237315Actual
2683161000.002023-01-2210165Budget
1167335956.002023-09-213175Actual
2384753.002024-09-207165Actual
18813827.002024-04-228065Actual
2712121630.002024-12-2110075Actual
2090522025.002024-06-233375Actual
2936849514.002025-02-206065Actual
1043871.002023-08-226915Actual
81883296.002023-06-246115Actual
24859246.002024-10-219415Actual
1480424986.002023-12-223875Actual
2383690754.002024-09-205665Actual
30514212.002025-03-238465Actual
2604850.002023-01-228015Budget
259344056.002024-11-206365Actual
3721667.002023-02-217715Actual
126754417.002023-10-226115Actual
3502760.002025-07-226965Actual
713861.002023-05-246965Actual
9384291.002023-07-227365Actual
35007322.002025-07-228915Actual
32761790.002025-05-238165Actual
4957249296.002023-03-244675Actual
9334204.002023-07-227815Actual
4852209.002023-03-248315Actual
25916208.002024-11-208415Actual
315911105.002025-04-226615Actual
25792355.002023-01-226115Actual
1165158365.002023-09-219465Actual
157739272.002024-01-222275Actual
1884848453.002024-04-223475Actual
14788137493.002023-12-221575Actual
2605550.002023-01-228115Budget
15710176.002024-01-227815Actual
12696650.002023-10-227715Budget
489232.002023-03-246965Actual
382840199.002023-02-213775Actual
105447132.002023-08-222275Actual
483490.002023-03-247115Budget
249109180.002024-10-212275Actual
12708200.002023-10-228415Budget
1054126232.002023-08-221975Actual
25955399.002024-11-209065Actual
1520306.002022-12-226565Actual
373050.002023-02-218215Budget
601742.002023-04-237165Actual
32770556.002025-05-239265Actual
22810290.002024-08-217315Actual
3054835689.002025-03-233875Actual
3728468.002023-02-218115Actual
1681752961.002024-02-213975Actual
249251455599.002024-10-214675Actual
270220968.002023-01-223275Actual
147090.002022-12-227115Budget
33915226452.002025-06-232975Actual
823622100.002023-06-245365Budget
37343347.002025-09-219065Actual
28226342.002025-01-217465Actual
45143030.002022-11-212175Actual
607681091.002023-04-233775Actual
6009380.002023-04-236565Budget
3278927418.002025-05-232475Actual
293471031.002025-02-207715Actual
1551100.002022-12-228465Budget
21880211.002024-07-219065Actual
4900200.002023-03-247465Budget
10526246.002023-08-229265Actual
714070.002023-05-247165Actual
353691.002022-11-217715Actual
4952107678.002023-03-243775Actual
3789206.002023-02-218365Actual
21838875.002024-07-218015Actual
249113752.002024-10-212375Actual
372948.002023-02-218215Actual
46320232.002022-11-213875Actual
12760158.002023-10-227865Actual
384648990.002025-10-225265Actual
31639266.002025-04-228365Actual
3737533282.002025-09-214075Actual
19848153.002024-05-238965Actual
10558131839.002023-08-224375Actual
3763385.002023-02-216665Actual
10498266.002023-08-227265Actual
2284160.002024-08-216965Actual
3715300.002023-02-217315Budget
35072117161.002025-07-223775Actual
1675511.002024-02-219615Actual
20912-148500.002024-06-234375Actual
824215991.002023-06-245765Actual
16782164.002024-02-218465Actual
6053399500.002023-04-2310165Budget
315896499.002025-04-226215Actual
19851313.002024-05-239265Actual
5975200.002023-04-238315Budget
1373731678.002023-11-215465Actual
1676120073.002024-02-215765Actual
2190451238.002024-07-213175Actual
159118680.002022-12-224075Actual
60672886.002023-04-232375Actual
26967132.002023-01-222275Actual
6054363227.002023-04-2310165Actual
406168.002022-11-217265Actual
11683766976.002023-09-214675Actual
27068208.002024-12-216765Actual
3799-222.002023-02-219165Actual
9347720.002023-07-228715Actual
3322700.002022-11-216115Budget
38168561.002023-02-212075Actual
42240.002022-11-218265Actual
10519117.002023-08-228565Actual
830443823.002023-06-241475Actual
3278097119.002025-05-231375Actual
1675716058.002024-02-215265Actual
3806106600.002023-02-2110165Budget
7192110940.002023-05-242975Actual
7089650.002023-05-247715Budget
262671400.002023-01-225665Budget
22890-47920.002024-08-214375Actual
2600650.002023-01-227715Budget
9394808.002023-07-228065Actual
20847412.002024-06-239215Actual
16793401461.002024-02-2110165Actual
3047776.002025-03-238215Actual
9343136.002023-07-228415Actual
71283854.002023-05-246365Actual
36174468.002025-08-226665Actual
18785140.002024-04-228915Actual
18830678620.002024-04-22675Actual
2189510701.002024-07-211875Actual
1534300.002022-12-227365Budget
1055340744.002023-08-223575Actual
33889217.002025-06-238565Actual
22828126589.002024-08-211225Actual
3737630.002023-02-218715Actual
11623300.002023-09-217365Budget
1986253525.002024-05-231475Actual
1279059657.002023-10-221475Actual
18789231.002024-04-229415Actual
12726103500.002023-10-225665Budget
1482850.002022-12-228015Budget
27052262.002024-12-218915Actual
16766518.002024-02-216565Actual
60051900.002023-04-236265Budget
11568650.002023-09-217715Budget
21882281.002024-07-219265Actual
37304259.002025-09-218415Actual
12701596.002023-10-228115Actual
1047833810.002023-08-226065Actual
2942362325.002025-02-203975Actual
2597214076.002024-11-202075Actual
3280323981.002025-05-2310075Actual
38486806.002025-10-228165Actual
3851831223.002025-10-223275Actual
22820138.002024-08-218515Actual
3732214983.002025-09-216365Actual
269913062.002023-01-222875Actual
15753186.002024-01-228965Actual
1494750.002022-12-228715Budget
116692886.002023-09-212375Actual
49407408.002023-03-242075Actual
489349.002023-03-247165Actual
31614159809.002025-04-221225Actual
4840400.002023-03-247615Actual
37328106.002025-09-217165Actual
38521162263.002025-10-223575Actual
105041542.002023-08-227665Actual
1053513118.002023-08-22775Actual
38492281.002025-10-228965Actual
2821723316.002025-01-216365Actual
1578020155.002024-01-223375Actual
26351800.002023-01-226265Budget
3786480.002023-02-218165Budget
456114372.002022-11-212975Actual
2089534101.002024-06-231975Actual
3767152.002023-02-216865Actual
3053314817.002025-03-231875Actual
71162400.002023-05-245365Budget
1680458537.002024-02-212175Actual
29392315.002025-02-209065Actual
2491722025.002024-10-213375Actual
31641212.002025-04-228565Actual
7145200.002023-05-247465Budget
384712761.002025-10-226265Actual
712329200.002023-05-246065Budget
28235204.002025-01-218565Actual
1541162.002022-12-227865Actual
35034249.002025-07-227865Actual
4897300.002023-03-247365Budget
20874181.002024-06-238365Actual
31640231.002025-04-228465Actual
15171800.002022-12-226265Budget
26376781.002023-01-226365Actual
4835300.002023-03-247315Budget
10525-147.002023-08-229165Actual
259442190.002024-11-207665Actual
12707189.002023-10-228415Actual
7079140.002023-05-246815Actual
488224070.002023-03-246365Actual
11591169150.002023-09-211225Actual
11579200.002023-09-218415Budget
27058196091.002024-12-211225Actual
26285650.002023-01-225765Actual
2582480.002023-01-226515Budget
37476200.002023-02-215265Budget
1493810.002022-12-228715Actual
33897626.002025-06-239765Actual
15712421.002024-01-228115Actual
372981337.002025-09-217715Actual
22852131.002024-08-218365Actual
35009-396.002025-07-229115Actual
11574556.002023-09-218115Actual
1577243841.002024-01-222175Actual
259033.002023-01-226915Actual
14762240.002023-12-227465Actual
3790200.002023-02-218365Budget
248362559.002024-10-216215Actual
605238500.002023-04-239965Actual
3351900.002022-11-216215Budget
9399200.002023-07-228365Budget
1380117829.002023-11-2110075Actual
821750.002023-06-248215Budget
10506550.002023-08-227765Budget
3735576625.002025-09-211375Actual
327411.002025-05-235465Actual
1379545545.002023-11-213975Actual
1680815961.002024-02-212875Actual
9391205.002023-07-227865Actual
271157496.002023-01-224675Actual
70692987.002023-05-246115Actual
3506015113.002025-07-222075Actual
370750.002022-11-218715Budget
18801623.002024-04-226565Actual
5981650.002023-04-238715Budget
13769951.002023-11-219765Actual
157743752.002024-01-222375Actual
16748149.002024-02-218515Actual
27087-216.002024-12-219165Actual
1673662.002024-02-216915Actual
23871609347.002024-09-20675Actual
21827569.002024-07-216515Actual
264870.002023-01-227165Budget
36185977.002025-08-228065Actual
818631000.002023-06-246015Budget
2491220579.002024-10-212475Actual
20866361.002024-06-237365Actual
8263480.002023-06-247265Budget
4907749.002023-03-248065Actual
1272811246.002023-10-225765Actual
20846-247.002024-06-239115Actual
10531133106.002023-08-2210165Actual
3720371.002023-02-217615Actual
1159227881.002023-09-215265Actual
31652606055.002025-04-22475Actual
2387710701.002024-09-201875Actual
13762540.002023-11-218765Actual
35050299992.002025-07-2210165Actual
2490610701.002024-10-211875Actual
167314328.002024-02-216215Actual
21885676.002024-07-219765Actual
11588364.002023-09-219215Actual
361705093.002025-08-226165Actual
4887380.002023-03-246665Budget
150225756.002022-12-225265Actual
37344-278.002025-09-219165Actual
33879547.002025-06-237365Actual
37357101124.002025-09-211575Actual
20844201.002024-06-238915Actual
350635248.002025-07-222375Actual
717391.002023-05-249765Actual
19814270.002024-05-239015Actual
282275143.002025-01-217665Actual
23870626521.002024-09-20475Actual
3279541545.002025-05-233475Actual
38522141566.002025-10-223775Actual
31598743.002025-04-227615Actual
2711344329.002024-12-213475Actual
23819779.002024-09-208015Actual
4956776615.002023-03-244375Actual
2187436.002024-07-218265Actual
31644386.002025-04-229065Actual
1681492967.002024-02-213575Actual
32736321.002025-05-239415Actual
37336715.002025-09-218165Actual
2671160.002023-01-228565Actual
5989108968.002023-04-231225Actual
594329760.002023-04-236015Actual
372220.002022-11-219015Actual
31602815.002025-04-228115Actual
38493432.002025-10-229065Actual
31637761.002025-04-228165Actual
941129940.002023-07-229465Actual
37307281.002025-09-218915Actual
493774080.002023-03-241575Actual
491150.002023-03-248265Budget
38516218220.002025-10-222975Actual
33888239.002025-06-238465Actual
3391829634.002025-06-233375Actual
36201334372.002025-08-22475Actual
19803449.002024-05-237615Actual
9413419.002023-07-229765Actual
11585177.002023-09-218915Actual
259148.002023-01-227115Actual
24887125.002024-10-218465Actual
5950480.002023-04-236615Budget
2191224284.002024-07-214075Actual
12763370.002023-10-228165Actual
2705714.002024-12-219615Actual
24840122.002024-10-216815Actual
7132480.002023-05-246665Budget
384664534.002025-10-225465Actual
4899166.002023-03-247465Actual
3166931223.002025-04-223275Actual
8220200.002023-06-248315Budget
16773332.002024-02-217365Actual
1783334101.002024-03-231975Actual
60628232.002023-04-231875Actual
19844135.002024-05-238365Actual
1474622137.002023-12-225365Actual
11582200.002023-09-218515Budget
14732542.002023-12-228115Actual
3621212838.002025-08-222275Actual
1478910701.002023-12-221875Actual
27050224.002024-12-218515Actual
3277818038.002025-05-23775Actual
36159-367.002025-08-229115Actual
18823440.002024-04-229265Actual
4920650.002023-03-248765Budget
11599124324.002023-09-215665Actual
11672106362.002023-09-212975Actual
361501431.002025-08-228015Actual
30500327.002025-03-236765Actual
1377910701.002023-11-211875Actual
4919630.002023-03-248765Actual
167656022.002024-02-216365Actual
20859608.002024-06-236565Actual
384911053.002025-10-228765Actual
37309-346.002025-09-219115Actual
14740-269.002023-12-229115Actual
30464781.002025-03-236515Actual
20872502.002024-06-238165Actual
10548105222.002023-08-222975Actual
23830285.002024-09-209415Actual
19831156.002024-05-236765Actual
10491273.002023-08-226765Actual
832077240.002023-06-243775Actual
16741772.002024-02-217715Actual
1465252.002022-12-226715Actual
1373961182.002023-11-215765Actual
3902293.002022-11-216265Actual
2091122798.002024-06-234075Actual
3277911990.002025-05-23875Actual
372876053.002025-09-216115Actual
3504617767.002025-07-229465Actual
4915200.002023-03-248465Budget
2387834101.002024-09-201975Actual
2280964.002024-08-217115Actual
13717304.002023-11-217415Actual
1054712017.002023-08-222875Actual
3164813.002025-04-229665Actual
12693427.002023-10-227615Actual
35031334.002025-07-227465Actual
327661053.002025-05-238765Actual
1778817624.002024-03-235265Actual
2383839154.002024-09-206065Actual
9326300.002023-07-227315Budget
262413562.002023-01-225265Actual
1491200.002022-12-228515Budget
13764194.002023-11-219065Actual
3620797709.002025-08-221575Actual
1379424460.002023-11-213875Actual
4828280.002023-03-246715Budget
2189634101.002024-07-211975Actual
35045360.002025-07-229265Actual
45513062.002022-11-212875Actual
25902499.002024-11-206615Actual
2189265486.002024-07-211375Actual
28198264.002025-01-218315Actual
3505649921.002025-07-221475Actual
2185328151.002024-07-215365Actual
27086270.002024-12-219065Actual
28200211.002025-01-218515Actual
9393650.002023-07-228065Budget
11581163.002023-09-218515Actual

Generated 2025-12-21 07:50:27.547 UTC