[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 0   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002024-01-136065Actual
22859288.002024-08-129265Actual
343200.002022-11-126815Budget
23858143.002024-09-118465Actual
599029058.002023-04-145265Actual
12693427.002023-10-137615Actual
16744525.002024-02-128115Actual
11584720.002023-09-128715Actual
1055717537.002023-08-134075Actual
494513062.002023-03-152875Actual
70692987.002023-05-156115Actual
1883468540.002024-04-131475Actual
10454480.002023-08-138115Budget
1165438500.002023-09-129965Actual
1885245070.002024-04-133975Actual
104774000.002023-08-135765Budget
25960693.002024-11-119765Actual
1885324780.002024-04-134075Actual
29387231.002025-02-118365Actual
361649442.002025-08-135265Actual
13710569.002023-11-126515Actual
12685171.002023-10-136815Actual
29340328.002025-02-116715Actual
3166624216.002025-04-132875Actual
456114372.002022-11-122975Actual
393831522.902025-11-118575Actual
2614160.002023-01-138515Actual
27042636.002024-12-127615Actual
8214840.002023-06-158015Actual
1477745759.002023-12-139465Actual
605810076.002023-04-14875Actual
29343106.002025-02-117115Actual
11617200.002023-09-126865Budget
349876136.002025-07-136115Actual
8271650.002023-06-157765Budget
1280315184.002023-10-133375Actual
9392200.002023-07-137865Budget
82482200.002023-06-156265Budget
1463380.002022-12-136615Budget
15708358.002024-01-137615Actual
33872889.002025-06-146565Actual
24843245.002024-10-127315Actual
7203315767.002023-05-154675Actual
304626934.002025-03-146115Actual
13776110173.002023-11-121375Actual
22807140.002024-08-126815Actual
1986756047.002024-05-142175Actual
48699628.002023-03-155365Actual
37377895602.002025-09-124675Actual
1374033009.002023-11-126065Actual
5965734.002023-04-147715Actual
939850.002023-07-138265Budget
36160612.002025-08-139215Actual
11570226.002023-09-127815Actual
150516097.002022-12-135365Actual
24857-194.002024-10-129115Actual
71715217.002023-05-159465Actual
4946114372.002023-03-152975Actual
1160114900.002023-09-125765Budget
4930481412.002023-03-1510165Actual
1556540.002022-12-138765Actual
2386843000.002024-09-119965Actual
829329232.002023-06-159465Actual
26967132.002023-01-132275Actual
17850505481.002024-03-144375Actual
29420119024.002025-02-113575Actual
338383241.002025-06-146215Actual
1557111.002022-12-138965Actual
32730234.002025-05-148515Actual
2289217999.002024-08-1210075Actual
24881595.002024-10-127765Actual
1674553.002024-02-128215Actual
1480623045.002023-12-134075Actual
167752839.002024-02-127665Actual
1987855240.002024-05-143775Actual
2486740365.002024-10-126065Actual
36184254.002025-08-137865Actual
13762540.002023-11-128765Actual
3616215.002025-08-139615Actual
361728498.002025-08-136365Actual
37296466.002025-09-127415Actual
35077845348.002025-07-134675Actual
71887062.002023-05-152275Actual
1573827.002024-01-136965Actual
4929433300.002023-03-1510165Budget
293702540.002025-02-116265Actual
15722249.002024-01-139415Actual
1982538033.002024-05-146065Actual
2710466980.002024-12-122175Actual
157233532.002022-12-131475Actual
11563205.002023-09-127415Actual
22866564811.002024-08-12675Actual
488313000.002023-03-156365Budget
29352293.002025-02-118315Actual
3167635340.002025-04-134075Actual
24887125.002024-10-128465Actual
29359582.002025-02-119215Actual
2593300.002023-01-137315Budget
304964074.002025-03-146265Actual
3736212838.002025-09-122275Actual
25922616.002024-11-119215Actual
15712421.002024-01-138115Actual
29383294.002025-02-117865Actual
9345100.002023-07-138515Budget
24844236.002024-10-127415Actual
12744200.002023-10-136865Budget
1480424986.002023-12-133875Actual
18768411.002024-04-136615Actual
30527790647.002025-03-14675Actual
34989783.002025-07-136515Actual
38527999894.002025-10-134675Actual
33906111226.002025-06-141575Actual
12739390.002023-10-136565Actual
2673550.002023-01-138765Budget
259121041.002024-11-118015Actual
37484800.002023-02-125365Budget
29385691.002025-02-118165Actual
1378925524.002023-11-123275Actual
384823478.002025-10-137665Actual
1546480.002022-12-138165Budget
16785213.002024-02-128965Actual
137839272.002023-11-122275Actual
8263480.002023-06-157265Budget
48811900.002023-03-156265Budget
1055231463.002023-08-133475Actual
19872133812.002024-05-142975Actual
1167015382.002023-09-122475Actual
208244307.002024-06-146115Actual
26322600.002023-01-136165Budget
28184761.002025-01-126515Actual
31635306.002025-04-137865Actual
2821458664.002025-01-126065Actual
9320200.002023-07-136815Budget
1776036732.002024-03-146015Actual
4924291.002023-03-159265Actual
3053712711.002025-03-142275Actual
1053846309.002023-08-131475Actual
1577111771.002024-01-132075Actual
12713185.002023-10-138915Actual
1577243841.002024-01-132175Actual
38475246.002025-10-136765Actual
15762812279.002024-01-13475Actual
3735315394.002025-09-12775Actual
13798-140576.802023-11-124375Actual
14727277.002023-12-137415Actual
3724194.002023-02-127815Actual
38500449538.002025-10-1310165Actual
19882134897.002024-05-144375Actual
22844351.002024-08-127365Actual
22838546.002024-08-126665Actual
9342200.002023-07-138315Budget
3351900.002022-11-126215Budget
375813000.002023-02-126365Budget
14773133.002023-12-138965Actual
1983447.002024-05-147165Actual
13734158259.002023-11-121225Actual
22812383.002024-08-127615Actual
375038587.002023-02-125665Actual
715750.002023-05-158265Budget
2596200.002023-01-137415Budget
10458180.002023-08-138315Actual
1379545545.002023-11-123975Actual
9331705.002023-07-137715Actual
5970850.002023-04-148015Budget
21860294.002024-07-126565Actual
9408252.002023-07-139065Actual
105452916.002023-08-132375Actual
8258200.002023-06-156865Budget
1578020155.002024-01-133375Actual
4827480.002023-03-156615Budget
1553105.002022-12-138565Actual
384705522.002025-10-136165Actual
116528.002023-09-129665Actual
10443276.002023-08-137415Actual
2384632.002024-09-116965Actual
1982361159.002024-05-145665Actual
9415352500.002023-07-1310165Budget
33842202.002025-06-146815Actual
8216520.002023-06-158115Actual
3383663176.002025-06-146015Actual
3711200.002023-02-126815Budget
4842650.002023-03-157715Budget
33885768.002025-06-148165Actual
30471356.002025-03-147415Actual
17771327.002024-03-147615Actual
8255480.002023-06-156665Budget
2381247.002024-09-116915Actual
148071076351.002023-12-134375Actual
157268256.002024-01-135365Actual
28240488.002025-01-129265Actual
14765154.002023-12-137865Actual
29374234.002025-02-116765Actual
270550477.002023-01-133575Actual
2190216640.002024-07-122875Actual
384981070.002025-10-139765Actual
1154439376.002023-09-126015Actual
2091047942.002024-06-143975Actual
71213211.002023-05-155765Actual
719918411.002023-05-153875Actual
1982427579.002024-05-145765Actual
116221115.002023-09-127265Actual
1154540500.002023-09-126015Budget
2185328151.002024-07-125365Actual
18774290.002024-04-137415Actual
10463650.002023-08-138715Budget
14734194.002023-12-138315Actual
384375368.002025-10-136115Actual
238669.002024-09-119665Actual
25962300467.002024-11-1110165Actual
10434320.002023-08-136715Actual
3620797709.002025-08-131575Actual
6042131.002023-04-148565Actual
1378520384.002023-11-122475Actual
1378248334.002023-11-122175Actual
167656022.002024-02-126365Actual
27084891.002024-12-128765Actual
16738386.002024-02-127315Actual
2824443000.002025-01-129965Actual
259442190.002024-11-117665Actual
8226650.002023-06-158715Budget
60628232.002023-04-141875Actual
2582480.002023-01-136515Budget
1884720986.002024-04-133375Actual
218526255.002024-07-125265Actual
7162100.002023-05-158465Budget
6038200.002023-04-148365Budget
12770100.002023-10-138465Budget
3734629169.002025-09-129465Actual
2090633383.002024-06-143475Actual
2090425524.002024-06-143275Actual
34999358.002025-07-137815Actual
2189017035.002024-07-12775Actual
1527108.002022-12-136865Actual
7137200.002023-05-156865Budget
2707164.002024-12-127165Actual
218264414.002024-07-126215Actual
15009.002022-12-139615Actual
168063790.002024-02-122375Actual
3621212838.002025-08-132275Actual
44056105.002022-11-1210165Actual
147522231.002023-12-136265Actual
3621424999.002025-08-132475Actual
24865119717.002024-10-125665Actual
35035946.002025-07-138065Actual
936010682.002023-07-135765Actual
3760424.002023-02-126565Actual
19801429.002024-05-147315Actual
7154650.002023-05-158065Budget
2681371.002023-01-139765Actual
15161497.002022-12-136265Actual
21868226.002024-07-127465Actual
259334523.002024-11-116265Actual
30498723.002025-03-146565Actual
3731424972.002025-09-125265Actual
7167132.002023-05-158965Actual
16798116745.002024-02-121375Actual
49022900.002023-03-157665Budget
37366199692.002025-09-122975Actual
23822179.002024-09-118315Actual
3850411602.002025-10-13875Actual
2588120.002023-01-136815Actual
9406630.002023-07-138765Actual
20878209.002024-06-148965Actual
2684169526.002023-01-1310165Actual
38454215.002025-10-138415Actual
18812204.002024-04-137865Actual
218999088.002024-07-122275Actual
116043058.002023-09-126165Actual
1475380.002022-12-137615Budget
1278991190.002023-10-131375Actual
600128280.002023-04-146065Actual
3621015113.002025-08-132075Actual
9332650.002023-07-137715Budget
1884316980.002024-04-132875Actual
1379149272.002023-11-123475Actual
25923423.002024-11-119415Actual
1479111450.002023-12-132075Actual
33920129749.002025-06-143575Actual
2589857641.002024-11-116015Actual
37357101124.002025-09-121575Actual
597450.002023-04-148215Budget
37294176.002025-09-127115Actual
32717302.002025-05-146815Actual
36202478968.002025-08-13675Actual
1679010.002024-02-129665Actual
238961366029.002024-09-114675Actual
151112900.002022-12-135765Budget
11636530.002023-09-128165Actual
37295702.002025-09-127315Actual
3163876.002025-04-138265Actual
13763126.002023-11-128965Actual
1497-259.002022-12-139115Actual
3849713.002025-10-139665Actual
24873189.002024-10-126765Actual
1878038.002024-04-138215Actual
1784723934.002024-03-143875Actual
2941112838.002025-02-112275Actual
305101081.002025-03-148065Actual
830112911.002023-06-15775Actual
1042436800.002023-08-136015Actual
43795.002022-11-129765Actual
294125248.002025-02-112375Actual
3822104076.002023-02-122975Actual
7152200.002023-05-157865Budget
1278811363.002023-10-13875Actual
1567508096.002022-12-13475Actual
1378034101.002023-11-121975Actual
281824622.002025-01-126115Actual
2185011.002024-07-129615Actual
399200.002022-11-126765Budget
1047929300.002023-08-136065Budget
12749650.002023-10-137265Budget
2596518168.002024-11-11775Actual
4367.002022-11-129665Actual
1054712017.002023-08-132875Actual
228354100.002024-08-126265Actual
20836201.002024-06-147815Actual
11580182.002023-09-128415Actual
3743207.002023-02-129415Actual
293812258.002025-02-117665Actual
1167637264.002023-09-123475Actual
19812743.002024-05-148715Actual
11614200.002023-09-126765Budget
12690339.002023-10-137315Actual
16820639130.002024-02-124675Actual
25792355.002023-01-136115Actual
3709252.002023-02-126715Actual
270220968.002023-01-133275Actual
116667655.002023-09-122075Actual
9329380.002023-07-137615Budget
327311134.002025-05-148715Actual
33841265.002025-06-146715Actual
1056011886.002023-08-1310075Actual
2490118811.002024-10-12775Actual
30532143897.002025-03-141575Actual
826180.002023-06-157165Budget
7178499746.002023-05-15675Actual
10508200.002023-08-137865Budget
218692024.002024-07-127665Actual
28235204.002025-01-128565Actual
7160157.002023-05-158365Actual
12691200.002023-10-137415Budget
19803449.002024-05-147615Actual
38492281.002025-10-138965Actual
714070.002023-05-157165Actual
21842168.002024-07-128415Actual
28185691.002025-01-126615Actual
25946219.002024-11-117865Actual
21888433796.002024-07-12475Actual
12775105.002023-10-138965Actual
15749163.002024-01-138365Actual
824318400.002023-06-155765Budget
327393884.002025-05-145265Actual
156984784.002024-01-136115Actual
605968016.002023-04-141375Actual
30546164374.002025-03-143575Actual
27055537.002024-12-129215Actual
338901053.002025-06-148765Actual
2704780.002024-12-128215Actual
6061101772.002023-04-141575Actual
35051393204.002025-07-13475Actual
49347559.002023-03-15875Actual
10558131839.002023-08-134375Actual
606326232.002023-04-141975Actual
24879268.002024-10-127465Actual
21867210.002024-07-127365Actual
48222284.002023-03-156215Actual
30482240.002025-03-148915Actual
364172.002022-11-128315Actual
25907369.002024-11-117315Actual
3273714.002025-05-149615Actual
351380.002022-11-127615Budget
36149353.002025-08-137815Actual
3164813.002025-04-139665Actual
1523278.002022-12-136665Actual
17766135.002024-03-146815Actual
19800107.002024-05-147115Actual
22857216.002024-08-129065Actual
36140970.002025-08-136615Actual
1279538158.002023-10-132175Actual
715845.002023-05-158265Actual
2942722571.002025-02-1110075Actual
3053925268.002025-03-142475Actual
1578915282.002024-01-1310075Actual
29350806.002025-02-118115Actual
19836234.002024-05-147365Actual
3162055973.002025-04-136065Actual
21876105.002024-07-128465Actual
30467265.002025-03-146815Actual
16795827984.002024-02-12675Actual
356210.002022-11-127815Actual
3622821865.002025-08-1310075Actual
24889608.002024-10-128765Actual
9350204.002023-07-139015Actual
29354234.002025-02-118515Actual
2085485031.002024-06-145665Actual
2485041.002024-10-128215Actual
1167112147.002023-09-122875Actual
25942400.002024-11-117365Actual
2385647.002024-09-118265Actual
1377910701.002023-11-121875Actual
8284116.002023-06-158465Actual
600713000.002023-04-146365Budget
9325322.002023-07-137315Actual
33889217.002025-06-148565Actual
3501423999.002025-07-135265Actual
2710247217.002024-12-121975Actual
30488167982.002025-03-141225Actual
32728293.002025-05-148315Actual
6070113226.002023-04-142975Actual
3053674423.002025-03-142175Actual
2286984721.002024-08-121375Actual
1478910701.002023-12-131875Actual
2940316189.002025-02-11875Actual
3391733282.002025-06-143275Actual
19847540.002024-05-148765Actual
3704550.002023-02-126515Budget
21834304.002024-07-127415Actual
27088360.002024-12-129265Actual
23843295.002024-09-116665Actual
10499364.002023-08-137365Actual
11564200.002023-09-127415Budget
1043871.002023-08-136915Actual
19839518.002024-05-147765Actual
600028800.002023-04-146065Budget
36183846.002025-08-137765Actual
25978195576.002024-11-112975Actual
1506707.002022-12-135465Actual
3279427620.002025-05-143375Actual
3052443000.002025-03-149965Actual
25984128721.002024-11-113775Actual
6019750.002023-04-147265Budget
1280438180.002023-10-133475Actual
17797443.002024-03-146565Actual
36153313.002025-08-138315Actual
3845272.002025-10-138215Actual
2387560934.002024-09-111475Actual
23844155.002024-09-116765Actual
19846108.002024-05-148565Actual
34990712.002025-07-136615Actual
372948.002023-02-128215Actual
427112.002022-11-128565Actual
1267343056.002023-10-136015Actual
25913644.002024-11-118115Actual
3391112838.002025-06-142275Actual
282164213.002025-01-126265Actual
13744486.002023-11-126565Actual
8265300.002023-06-157365Actual
3279272812.002025-05-143175Actual
83112945.002023-06-152375Actual
13713198.002023-11-126815Actual
11568650.002023-09-127715Budget
2941954961.002025-02-113475Actual
1471300.002022-12-137315Budget
219003790.002024-07-122375Actual
2706524740.002024-12-126365Actual
81902636.002023-06-156215Actual
382515824.002023-02-123375Actual
2191224284.002024-07-124075Actual
3392723981.002025-06-1410075Actual
18817165.002024-04-138465Actual
599916900.002023-04-145765Budget
1477793.002022-12-137715Actual
27061146716.002024-12-125665Actual
1474311.002023-12-139615Actual
7165630.002023-05-158765Actual
25940105.002024-11-117165Actual
2288225524.002024-08-123275Actual
33849318.002025-06-147815Actual
157433276.002024-01-137665Actual
1883396703.002024-04-131375Actual
336480.002022-11-126515Budget
1879610542.002024-04-135765Actual
93882100.002023-07-137665Budget
3507334596.002025-07-133875Actual
35076-242867.002025-07-134375Actual
27073334.002024-12-127365Actual
17770261.002024-03-147415Actual
20866361.002024-06-147365Actual
831312931.002023-06-152875Actual
2089010367.002024-06-14875Actual
33866109060.002025-06-145665Actual
26972945.002023-01-132375Actual
10516100.002023-08-138365Budget
2281750.002024-08-128215Actual
18781131.002024-04-138315Actual
16778827.002024-02-128065Actual
7151188.002023-05-157865Actual
23823162.002024-09-118415Actual
2383318133.002024-09-115265Actual
22847668.002024-08-127765Actual
38447562.002025-10-137615Actual
19856275798.002024-05-1410165Actual
20865262.002024-06-147265Actual
2594958.002024-11-118265Actual
16777204.002024-02-127865Actual
35039162.002025-07-138465Actual
16782164.002024-02-128465Actual
270636112.002024-12-126165Actual
2283022786.002024-08-125365Actual
1493810.002022-12-138715Actual
5978200.002023-04-148415Budget
9405550.002023-07-138765Budget
1877270.002024-04-137115Actual
366200.002022-11-128415Budget
9381961.002023-07-137265Actual
3049111.002025-03-145465Actual
3932244.002022-11-126365Actual
1159227881.002023-09-125265Actual
259290.002023-01-137115Budget
361654721.002025-08-135365Actual
188261150.002024-04-139765Actual
218919288.002024-07-12875Actual
2492128931.002024-10-123875Actual
3276281.002025-05-148265Actual
6024200.002023-04-147465Budget
44164261.002022-11-12475Actual
3052211.002025-03-149665Actual
16753426.002024-02-129215Actual
4903650.002023-03-157765Budget
1576910701.002024-01-131875Actual
33921126115.002025-06-143775Actual
187941130.002024-04-135465Actual
17824440614.002024-03-1410165Actual
8208408.002023-06-157615Actual
2826430785.002025-01-123375Actual
35009-396.002025-07-139115Actual
15788529763.002024-01-134675Actual
1544617.002022-12-138065Actual
1986011510.002024-05-14875Actual
10459156.002023-08-138415Actual
2818876.002025-01-126915Actual
2941325805.002025-02-112475Actual
29397432.002025-02-119765Actual
1168041550.002023-09-123975Actual
32714869.002025-05-146515Actual
10498266.002023-08-137265Actual
4873123664.002023-03-155665Actual
30516891.002025-03-148765Actual
17840153144.002024-03-142975Actual
24846571.002024-10-127715Actual
37304259.002025-09-128415Actual
376940.002023-02-127165Actual
10466235.002023-08-139015Actual
26928232.002023-01-131875Actual
14572966.002022-12-136115Actual
31625766.002025-04-136665Actual
36161344.002025-08-139415Actual
3732214983.002025-09-126365Actual
3619943000.002025-08-139965Actual
28267174579.002025-01-123775Actual
9418391050.002023-07-13675Actual
7073399.002023-05-156515Actual
373001389.002025-09-128015Actual
263126400.002023-01-136065Budget
2190732510.002024-07-123475Actual
6015196.002023-04-146865Actual
1566321957.002022-12-1310165Actual
1885086241.002024-04-133775Actual
22815814.002024-08-128015Actual
2936313364.002025-02-115265Actual
372220.002022-11-129015Actual
137688.002023-11-129665Actual
20829195.002024-06-146815Actual
1163854.002023-09-128265Actual
158918411.002022-12-133875Actual
1166010438.002023-09-12875Actual
37495610.002023-02-125365Actual
147943790.002023-12-132375Actual
19815-216.002024-05-149115Actual
3763385.002023-02-126665Actual
828050.002023-06-158265Budget
104293776.002023-08-136215Actual
1783917490.002024-03-142875Actual
30509266.002025-03-147865Actual
3794100.002023-02-128565Budget
607317582.002023-04-143375Actual
33899382688.002025-06-1410165Actual
11556168.002023-09-126815Actual
597359.002023-04-148215Actual
38726400.002022-11-126065Budget
1883734101.002024-04-131975Actual
2597971414.002024-11-113175Actual
1494750.002022-12-138715Budget
26368700.002023-01-136365Budget
1472362.002022-12-137315Actual
1053985354.002023-08-131575Actual
8289113.002023-06-158965Actual
25951180.002024-11-118465Actual
16783147.002024-02-128565Actual
1496324.002022-12-139015Actual
13717304.002023-11-127415Actual
11585177.002023-09-128915Actual
831620015.002023-06-153275Actual
27069158.002024-12-126865Actual
23815298.002024-09-117415Actual
2711061800.002024-12-123175Actual
159413715.002022-12-1310075Actual
9386208.002023-07-137465Actual
3882600.002022-11-126165Budget
33845426.002025-06-147315Actual
25811900.002023-01-136215Budget
7099200.002023-05-158315Budget
24840122.002024-10-126815Actual
71809994.002023-05-15875Actual
19854459.002024-05-149765Actual
293365069.002025-02-116115Actual
28204-306.002025-01-129115Actual
3507534997.002025-07-134075Actual
2942362325.002025-02-113975Actual
282116974.002025-01-125465Actual
36154275.002025-08-138415Actual
405280.002022-11-127265Budget
1883122326.002024-04-13775Actual
116052600.002023-09-126165Budget
4931748052.002023-03-15475Actual
5975200.002023-04-148315Budget
7153720.002023-05-158065Actual
9348650.002023-07-138715Budget
38221575.002022-11-125665Actual
31610-313.002025-04-139115Actual
1268648.002023-10-136915Actual
13766259.002023-11-129265Actual
824527440.002023-06-156065Actual
1280217918.002023-10-133275Actual
1270350.002023-10-138215Budget
594229000.002023-04-146015Budget
1522380.002022-12-136665Budget
2089246654.002024-06-141475Actual
3165914817.002025-04-131875Actual
8292232.002023-06-159265Actual
36193290.002025-08-139065Actual
20832351.002024-06-147315Actual
1987520986.002024-05-143375Actual
607918871.002023-04-144075Actual
2826336027.002025-01-123275Actual
830443823.002023-06-151475Actual
20859608.002024-06-146565Actual
2597624999.002024-11-112475Actual
11631218.002023-09-127865Actual
1776861.002024-03-147115Actual
24839162.002024-10-126715Actual
116692886.002023-09-122375Actual
3621165438.002025-08-132175Actual
6056503823.002023-04-14675Actual
36227827938.002025-08-134675Actual
271065301.002024-12-122375Actual
382111886.002023-02-122875Actual
1783334101.002024-03-141975Actual
38493432.002025-10-139065Actual
1375833.002023-11-128265Actual
17769263.002024-03-147315Actual
495435207.002023-03-153975Actual
28189122.002025-01-127115Actual
1472450.002023-12-136915Actual
26334108.002023-01-136165Actual
382625454.002023-02-123475Actual
3278159950.002025-05-141475Actual
11677101468.002023-09-123575Actual
177944970.002024-03-146165Actual
6080643450.002023-04-144375Actual
12758550.002023-10-137765Budget
2590555.002024-11-116915Actual
2484253.002024-10-127115Actual
1478650.002022-12-137715Budget
362135301.002025-08-132375Actual
38148232.002023-02-121875Actual
38502580146.002025-10-13675Actual
11551480.002023-09-126515Actual
38106860.002023-02-12875Actual
823516100.002023-06-155265Budget
2287552502.002024-08-122175Actual
15747452.002024-01-138165Actual
25917188.002024-11-118515Actual
27095680941.002024-12-12675Actual
17773171.002024-03-147815Actual
3342035.002022-11-126215Actual
1474200.002022-12-137415Budget
46219883.002022-11-123775Actual
20888518382.002024-06-14675Actual
13724203.002023-11-128315Actual
167314328.002024-02-126215Actual
27078946.002024-12-128065Actual
10432647.002023-08-136615Actual
37334299.002025-09-127865Actual
7103122.002023-05-158515Actual
27115174736.002024-12-123775Actual
3706503.002023-02-126615Actual
14562700.002022-12-136115Budget
21875125.002024-07-128365Actual
2287334101.002024-08-121975Actual
293373943.002025-02-116215Actual
1679991078.002024-02-121475Actual
59928000.002023-04-145365Budget
717915208.002023-05-15775Actual
826046.002023-06-156965Actual
1373311.002023-11-129615Actual
1055440489.002023-08-133775Actual
4862380.002023-03-159215Actual
350549600.002025-07-13875Actual
1157558.002023-09-128215Actual
2710114817.002024-12-121875Actual
11650329.002023-09-129265Actual
424200.002022-11-128365Budget
18828421711.002024-04-1310165Actual
60042828.002023-04-146265Actual
30483369.002025-03-149015Actual
3385272.002025-06-148215Actual
19796660.002024-05-146615Actual
11569200.002023-09-127815Budget
22845359.002024-08-127465Actual
373411053.002025-09-128765Actual
2709894991.002024-12-121375Actual
3707480.002023-02-126615Budget
20907121643.002024-06-143575Actual
24905128273.002024-10-121575Actual
14737743.002023-12-138715Actual
60667062.002023-04-142275Actual
24900697138.002024-10-12675Actual
17782221.002024-03-149015Actual
28206292.002025-01-129415Actual
375219.002022-11-129415Actual
932248.002023-07-136915Actual
943921850.002023-07-133875Actual
10506550.002023-08-137765Budget
9316380.002023-07-136615Budget
1577034101.002024-01-131975Actual
361822084.002025-08-137665Actual
37305240.002025-09-128515Actual
354650.002022-11-127715Budget
1378843173.002023-11-123175Actual
9403148.002023-07-138565Actual
82947.002023-06-159665Actual
3852337510.002025-10-133875Actual
350001488.002025-07-138015Actual
10507182.002023-08-137865Actual
32753152.002025-05-147165Actual
2491722025.002024-10-123375Actual
361391067.002025-08-136515Actual
22880154626.002024-08-122975Actual
3731215.002025-09-129615Actual
830944653.002023-06-152175Actual
270139952.002023-01-133175Actual
3390472044.002025-06-141375Actual
18783105.002024-04-138515Actual
16749743.002024-02-128715Actual
31598743.002025-04-137615Actual
2089399529.002024-06-141575Actual
1880698.002024-04-137165Actual
3054559219.002025-03-143475Actual
2709618866.002024-12-12775Actual
2605550.002023-01-138115Budget
7085193.002023-05-157415Actual
1376741346.002023-11-129465Actual
1495211.002022-12-138915Actual
10534454012.002023-08-13675Actual
29401809449.002025-02-11675Actual
22890-47920.002024-08-124375Actual
19802363.002024-05-147415Actual
25983122974.002024-11-113575Actual
2818150053.002025-01-126015Actual
4858650.002023-03-158715Budget
19817288.002024-05-149415Actual
1476835.002023-12-138265Actual
259033.002023-01-136915Actual
486633698.002023-03-155265Actual
6020726.002023-04-147265Actual
15718163.002024-01-138915Actual
23869453341.002024-09-1110165Actual
105032800.002023-08-137665Budget
281931053.002025-01-127715Actual
3710189.002023-02-126815Actual
17805266.002024-03-147465Actual
2089610915.002024-06-142075Actual
104264200.002023-08-136115Budget
16746185.002024-02-128315Actual
27035791.002024-12-126615Actual
9338478.002023-07-138115Actual
1474710754.002023-12-135465Actual
347300.002022-11-127315Budget
3620947217.002025-08-131975Actual
2489743000.002024-10-129965Actual
218572945.002024-07-126165Actual
32770556.002025-05-149265Actual
11653511.002023-09-129765Actual
2491989077.002024-10-123575Actual
177622638.002024-03-146215Actual
9349133.002023-07-138915Actual
350225399.002025-07-136365Actual
9371441.002023-07-136565Actual
37348952.002025-09-129765Actual
37476200.002023-02-125265Budget
6037164.002023-04-148365Actual
9382480.002023-07-137265Budget
25938227.002024-11-116865Actual
413550.002022-11-127765Budget
2819776.002025-01-128215Actual
23870626521.002024-09-11475Actual
7164126.002023-05-158565Actual
382337455.002023-02-123175Actual
362049579.002025-08-13875Actual
606912931.002023-04-142875Actual
32767271.002025-05-148965Actual
1480255.002022-12-137815Actual
262413562.002023-01-135265Actual
2288583697.002024-08-123575Actual
22806190.002024-08-126715Actual
2388820779.002024-09-113375Actual
137086317.002023-11-126115Actual
21846336.002024-07-129015Actual
15700533.002024-01-136515Actual
1049462.002023-08-136965Actual
16752-256.002024-02-129115Actual
14769122.002023-12-138365Actual
14754318.002023-12-136565Actual
148568.002022-12-138215Actual
1159410600.002023-09-125365Budget
3622297604.002025-08-133775Actual
27067396.002024-12-126665Actual
31627293.002025-04-136865Actual
2185194881.002024-07-121225Actual
27037302.002024-12-126815Actual
7075363.002023-05-156615Actual
6043650.002023-04-148765Budget
29365344.002025-02-115465Actual
2638400.002023-01-136565Actual
17807655.002024-03-147765Actual
4527062.002022-11-122275Actual
12701596.002023-10-138115Actual
17790111.002024-03-145465Actual
146990.002022-12-137115Actual
21880211.002024-07-129065Actual
45734833.002022-11-123175Actual
49407408.002023-03-152075Actual
383413062.002023-02-1210075Actual
430630.002022-11-128765Actual
31651443914.002025-04-1310165Actual
17799203.002024-03-146765Actual
3791200.002023-02-128465Budget
29345344.002025-02-117415Actual
187984372.002024-04-136165Actual
28208220212.002025-01-121225Actual
3278675992.002025-05-142175Actual
7192110940.002023-05-152975Actual
238394017.002024-09-116165Actual
19858575542.002024-05-14675Actual
1045651.002023-08-138215Actual
6032650.002023-04-148065Budget
9374200.002023-07-136765Budget
23816344.002024-09-117615Actual
1279813440.002023-10-132475Actual
1678053.002024-02-128265Actual
270606186.002024-12-125465Actual
29341246.002025-02-116815Actual
1489216.002022-12-138415Actual
9351-163.002023-07-139115Actual
293471031.002025-02-117715Actual
1161838.002023-09-126965Actual
33877137.002025-06-147165Actual
137991202401.802023-11-124575Actual
489349.002023-03-157165Actual
31606223.002025-04-138515Actual
28203382.002025-01-129015Actual
33855202.002025-06-148515Actual
14770102.002023-12-138465Actual
20874181.002024-06-148365Actual
2933554896.002025-02-116015Actual
93652195.002023-07-136165Actual
495025663.002023-03-153475Actual
9326300.002023-07-137315Budget
3771750.002023-02-127265Budget
3620573282.002025-08-131375Actual
177614145.002024-03-146115Actual
327126066.002025-05-146115Actual
484960.002023-03-158215Actual
157255504.002024-01-135265Actual
8198192.002023-06-156815Actual
1376097.002023-11-128465Actual
45143030.002022-11-122175Actual
1783410915.002024-03-142075Actual
158334458.002022-12-133175Actual
158622143.002022-12-133475Actual
1565305900.002022-12-1310165Budget
15171800.002022-12-136265Budget
30470508.002025-03-147315Actual
187654829.002024-04-136115Actual
24890163.002024-10-128965Actual
116071699.002023-09-126265Actual
156910302.002022-12-13775Actual
2596855695.002024-11-111475Actual
3505797922.002025-07-131575Actual
36176188.002025-08-136865Actual
31640231.002025-04-138465Actual
3800371.002023-02-129265Actual
3722650.002023-02-127715Budget
1573316512.002024-01-136365Actual
19804809.002024-05-147715Actual
1783551419.002024-03-142175Actual
1272418780.002023-10-135465Actual
3735653689.002025-09-121475Actual
14729728.002023-12-137715Actual
1055520232.002023-08-133875Actual
10445380.002023-08-137615Budget
337440.002022-11-126515Actual
1376194.002023-11-128565Actual
27040556.002024-12-127315Actual
8273178.002023-06-157865Actual
15744547.002024-01-137765Actual
3742294.002023-02-129215Actual
3166275018.002025-04-132175Actual
431113.002022-11-128965Actual
338400.002022-11-126615Actual
3052821297.002025-03-14775Actual
375231680.002023-02-126065Actual
71272856.002023-05-156265Actual
20880-257.002024-06-149165Actual
8299473488.002023-06-15475Actual
60032600.002023-04-146165Budget
943113715.002023-07-132875Actual
2383420400.002024-09-115365Actual
25953729.002024-11-118765Actual
71252300.002023-05-156165Budget
17831140574.002024-03-141575Actual
1281211755.002023-10-1310075Actual
7091200.002023-05-157815Budget
13792111357.002023-11-123575Actual
270841949.002023-01-133975Actual
2191143647.002024-07-123975Actual
26342054.002023-01-136265Actual
2664480.002023-01-138165Budget
1784448677.002024-03-143475Actual
8215480.002023-06-158115Budget
21848448.002024-07-129215Actual
3507824687.002025-07-1310075Actual
38441304.002025-10-136715Actual
20827518.002024-06-146615Actual
11640100.002023-09-128365Budget
1550200.002022-12-138365Budget
25782700.002023-01-136115Budget
2189634101.002024-07-121975Actual
1673662.002024-02-126915Actual
607839702.002023-04-143975Actual
2710512584.002024-12-122275Actual
4898245.002023-03-157365Actual
3793164.002023-02-128565Actual
20877675.002024-06-148765Actual
372981337.002025-09-127715Actual
22814212.002024-08-127815Actual
3164729715.002025-04-139465Actual
2091122798.002024-06-144075Actual
15735245.002024-01-136665Actual
3775200.002023-02-127465Budget
1979973.002024-05-146915Actual
2185911729.002024-07-126365Actual
2490949687.002024-10-122175Actual
3389529882.002025-06-149465Actual
259004140.002024-11-116215Actual
417650.002022-11-128065Budget
26295100.002023-01-135765Budget
943014635.002023-07-132475Actual
147193224.002023-12-136215Actual
17765182.002024-03-146715Actual
6030200.002023-04-147865Budget
10467-188.002023-08-139115Actual
26376781.002023-01-136365Actual
23818191.002024-09-117815Actual
8224147.002023-06-158515Actual
31592540.002025-04-136715Actual
8257210.002023-06-156765Actual
15750143.002024-01-138465Actual
12783337398.002023-10-1310165Actual
6034480.002023-04-148165Budget
11591169150.002023-09-121225Actual
3507035952.002025-07-133475Actual
4831200.002023-03-156815Budget
29348315.002025-02-117815Actual
832119220.002023-06-153875Actual
10465153.002023-08-138915Actual
3726850.002023-02-128015Budget
24855158.002024-10-128915Actual
48951444.002023-03-157265Actual
19850-188.002024-05-149165Actual
4906194.002023-03-157865Actual
3736929922.002025-09-123375Actual
418668.002022-11-128065Actual
13769951.002023-11-129765Actual
27056312.002024-12-129415Actual
9413419.002023-07-139765Actual
3384482.002025-06-147115Actual
11557200.002023-09-126815Budget
4916145.002023-03-158465Actual
20846-247.002024-06-149115Actual
127928232.002023-10-131875Actual
2594260.002023-01-137315Actual
944120015.002023-07-134075Actual
3741-176.002023-02-129115Actual
17764356.002024-03-146615Actual
2708056.002024-12-128265Actual
1053513118.002023-08-13775Actual
198538.002024-05-149665Actual

Generated 2025-12-12 18:43:35.989 UTC