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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-06-118265Actual
218919288.002024-06-11875Actual
16779512.002024-01-128165Actual
1490200.002022-11-128415Budget
1042436800.002023-07-136015Actual
1374970.002023-10-127165Actual
14754318.002023-11-126565Actual
31658140527.002025-03-131575Actual
27058196091.002024-11-111225Actual
1373961182.002023-10-125765Actual
821852.002023-05-158215Actual
1051350.002023-07-138265Budget
2589857641.002024-10-116015Actual
316224595.002025-03-136265Actual
38449301.002025-09-127815Actual
12771100.002023-09-128565Budget
3049111.002025-02-115465Actual
11624280.002023-08-127365Actual
35003335.002025-06-128315Actual
21847-269.002024-06-119115Actual
1983447.002024-04-137165Actual
6054363227.002023-03-1410165Actual
16782164.002024-01-128465Actual
37340198.002025-08-128565Actual
2822270.002024-12-126965Actual
4896750.002023-02-127265Budget
37330471.002025-08-127365Actual
7109-156.002023-04-149115Actual
3054268667.002025-02-113175Actual
3731955973.002025-08-126065Actual
238416800.002024-08-116365Actual
12690339.002023-09-127315Actual
2606551.002022-12-138115Actual
28252168539.002024-12-121575Actual
37447.002023-01-129615Actual
2381247.002024-08-116915Actual
1479200.002022-11-127815Budget
11598130500.002023-08-125665Budget
11643100.002023-08-128565Budget
1883468540.002024-03-131475Actual
13722563.002023-10-128115Actual
832318871.002023-05-154075Actual
3392437742.002025-05-144075Actual
93882100.002023-06-127665Budget
26322600.002022-12-136165Budget
1980847.002024-04-138215Actual
21879137.002024-06-118965Actual
607681091.002023-03-143775Actual
14773133.002023-11-128965Actual
10490200.002023-07-136765Budget
21878540.002024-06-118765Actual
27068208.002024-11-116765Actual
17770261.002024-02-127415Actual
24877295.002024-09-117265Actual
1555550.002022-11-128765Budget
187984372.002024-03-136165Actual
3390916298.002025-05-142075Actual
23815298.002024-08-117415Actual
3724194.002023-01-127815Actual
1676080441.002024-01-125665Actual
32765226.002025-04-138565Actual
36186605.002025-07-138165Actual
264740.002022-12-137165Actual
281951216.002024-12-128015Actual
3501399997.002025-06-121225Actual
1988122302.002024-04-134075Actual
27087-216.002024-11-119165Actual
2826025627.002024-12-122875Actual
271214106.002022-12-1310075Actual
21862138.002024-06-116765Actual
2088543000.002024-05-149965Actual
1531280.002022-11-127265Budget
3736212838.002025-08-122275Actual
36145649.002025-07-137315Actual
25909458.002024-10-117615Actual
605716106.002023-03-14775Actual
2598660377.002024-10-113975Actual
29387231.002025-01-118365Actual
2388647642.002024-08-113175Actual
8299473488.002023-05-15475Actual
394553.002022-10-126565Actual
595656.002023-03-146915Actual
104708.002023-07-139615Actual
19800107.002024-04-137115Actual
16747160.002024-01-128415Actual
27093549789.002024-11-1110165Actual
81902636.002023-05-156215Actual
4846850.002023-02-128015Budget
18821330.002024-03-139065Actual
134791562.202023-10-118575Actual
46123503.002022-10-123575Actual
4922218.002023-02-129065Actual
28190501.002024-12-127315Actual
32735571.002025-04-139215Actual
483252.002023-02-126915Actual
3275298.002025-04-136965Actual
1478765343.002023-11-121475Actual
93103200.002023-06-126115Actual
38495577.002025-09-129265Actual
2709011.002024-11-119665Actual
381361748.002023-01-121575Actual
12761598.002023-09-128065Actual
127189.002023-09-129615Actual
3052821297.002025-02-11775Actual
17775399.002024-02-128115Actual
3708280.002023-01-126715Budget
2705916493.002024-11-115265Actual
2709243000.002024-11-119965Actual
2940915261.002025-01-112075Actual
82390.002023-05-155465Budget
270334424.002024-11-116215Actual
16732619.002024-01-126515Actual
259286072.002024-10-115465Actual
60022545.002023-03-146165Actual
34992270.002025-06-126815Actual
385467.002022-10-125765Actual
282241166.002024-12-127265Actual
2936662878.002025-01-115665Actual
37371151141.002025-08-123575Actual
936115000.002023-06-125765Budget
35052480012.002025-06-12675Actual
7144354.002023-04-147365Actual
157152196.002022-11-121375Actual
177944970.002024-02-126165Actual
30498723.002025-02-116565Actual
25937308.002024-10-116765Actual
377060.002023-01-127165Budget
607585187.002023-03-143575Actual
6053399500.002023-03-1410165Budget
316491113.002025-03-139765Actual
36195387.002025-07-139265Actual
26885424.002022-12-13875Actual
3617877.002025-07-137165Actual
27069158.002024-11-116865Actual
127972945.002023-09-122375Actual
157589.002023-12-139665Actual
1475380.002022-11-127615Budget
1784925524.002024-02-124075Actual
5953280.002023-03-146715Budget
13798-140576.802023-10-124375Actual
337440.002022-10-126515Actual
16738386.002024-01-127315Actual
12719109092.002023-09-121225Actual
3723200.002023-01-127815Budget
14734194.002023-11-128315Actual
2191515622.002024-06-1110075Actual
338377130.002025-05-146115Actual
13727743.002023-10-128715Actual
1884218831.002024-03-132475Actual
218256069.002024-06-116115Actual
6061101772.002023-03-141575Actual
7166550.002023-04-148765Budget
327581137.002025-04-137765Actual
12712650.002023-09-128715Budget
384664534.002025-09-125465Actual
9329380.002023-06-127615Budget
305074138.002025-02-117665Actual
7141480.002023-04-147265Budget
10451831.002023-07-138015Actual
2491623045.002024-09-113275Actual
36192189.002025-07-138965Actual
1272522500.002023-09-125465Budget
4913165.002023-02-128365Actual
7088339.002023-04-147615Actual
33877137.002025-05-147165Actual
831983083.002023-05-153575Actual
1883396703.002024-03-131375Actual
29375176.002025-01-116865Actual
1474200.002022-11-127415Budget
29378962.002025-01-117265Actual
28218702.002024-12-126565Actual
25782700.002022-12-136115Budget
14727277.002023-11-127415Actual
9374200.002023-06-126765Budget
8325450854.002023-05-154675Actual
29391205.002025-01-118965Actual
304909785.002025-02-115365Actual
28237238.002024-12-128965Actual
31594122.002025-03-136915Actual
238402411.002024-08-116265Actual
12757540.002023-09-127765Actual
943014635.002023-06-122475Actual
832613584.002023-05-1510075Actual
30515193.002025-02-118565Actual
3616382619.002025-07-131225Actual
4909464.002023-02-128165Actual
16766518.002024-01-126565Actual
6020726.002023-03-147265Actual
350188999.002025-06-125765Actual
35042176.002025-06-128965Actual
3167923746.002025-03-1310075Actual
3278514224.002025-04-132075Actual
1681355640.002024-01-123475Actual
7090611.002023-04-147715Actual
3279541545.002025-04-133475Actual
3389843000.002025-05-149965Actual
2183286.002024-06-117115Actual
178373752.002024-02-122375Actual
608212539.002023-03-1410075Actual
1780144.002024-02-126965Actual
15719251.002023-12-139015Actual
338675740.002025-05-145765Actual
1168117727.002023-08-124075Actual
2387486832.002024-08-111375Actual
4898245.002023-02-127365Actual
31629122.002025-03-137165Actual
11557200.002023-08-126815Budget
831715984.002023-05-153375Actual
8264383.002023-05-157265Actual
20862203.002024-05-146865Actual
147193224.002023-11-126215Actual
20867336.002024-05-147465Actual
4824550.002023-02-126515Budget
3715300.002023-01-127315Budget
3278675992.002025-04-132175Actual
19817288.002024-04-139415Actual
82693420.002023-05-157665Actual
2602224.002022-12-137815Actual
15788529763.002023-12-134675Actual
1986192374.002024-04-131375Actual
3781683.002022-10-125265Actual
2188323925.002024-06-119465Actual
21887312797.002024-06-1110165Actual
13480-14059.802023-10-119275Actual
14744162339.002023-11-121225Actual
4956776615.002023-02-124375Actual
12740354.002023-09-126665Actual
27100123931.002024-11-111575Actual
30508917.002025-02-117765Actual
11561400.002023-08-127315Budget
15740413.002023-12-137265Actual
1370751308.002023-10-126015Actual
316341085.002025-03-137765Actual
327411.002025-04-135465Actual
3735653689.002025-08-121475Actual
1883213572.002024-03-13875Actual
1280315184.002023-09-123375Actual
36181302.002025-07-137465Actual
248961043.002024-09-119765Actual
1376741346.002023-10-129465Actual
21863102.002024-06-116865Actual
28235204.002024-12-128565Actual
35072117161.002025-06-123775Actual
1276636.002023-09-128265Actual
2614160.002022-12-138515Actual
262671400.002022-12-135665Budget
26879491.002022-12-13775Actual
3850411602.002025-09-12875Actual
44164261.002022-10-12475Actual
2089246654.002024-05-141475Actual
347300.002022-10-127315Budget
15706326.002022-11-12875Actual
38494-346.002025-09-129165Actual
21871155.002024-06-117865Actual
37301860.002025-08-128115Actual
20845309.002024-05-149015Actual
19835827.002024-04-137265Actual
25984128721.002024-10-113775Actual
3619615642.002025-07-139465Actual
2492326267.002024-09-114075Actual
10453514.002023-07-138115Actual
1566321957.002022-11-1210165Actual
1378248334.002023-10-122175Actual
605968016.002023-03-141375Actual
157268256.002023-12-135365Actual
1155848.002023-08-126915Actual
36144158.002025-07-137115Actual
23860608.002024-08-118765Actual
27061146716.002024-11-115665Actual
35038195.002025-06-128365Actual
17829102065.002024-02-121375Actual
930831000.002023-06-126015Budget
3158763342.002025-03-136015Actual
3790200.002023-01-128365Budget
27052262.002024-11-118915Actual
43953300.002022-10-1210165Budget
13712264.002023-10-126715Actual
2597014817.002024-10-111875Actual
20826570.002024-05-146515Actual
12711810.002023-09-128715Actual
315896499.002025-03-136215Actual
16794619317.002024-01-12475Actual
3506428225.002025-06-122475Actual
3736832252.002025-08-123275Actual
46435207.002022-10-123975Actual
6048285.002023-03-149265Actual
3800371.002023-01-129265Actual
11565392.002023-08-127615Actual
38447562.002025-09-127615Actual
2821032384.002024-12-125365Actual
15714146.002023-12-138315Actual
327455317.002025-04-136165Actual
1479111450.002023-11-122075Actual
2826261675.002024-12-123175Actual
38522141566.002025-09-123775Actual
2638400.002022-12-136565Actual
32728293.002025-04-138315Actual
382111886.002023-01-122875Actual
942526232.002023-06-121975Actual
10558131839.002023-07-134375Actual
20846-247.002024-05-149115Actual
38106860.002023-01-12875Actual
8252480.002023-05-156565Budget
12752249.002023-09-127365Actual
137533463.002023-10-127665Actual
19882134897.002024-04-134375Actual
24854608.002024-09-118715Actual
38458358.002025-09-129015Actual
12695769.002023-09-127715Actual
15755-229.002023-12-139165Actual
18807316.002024-03-137265Actual
21839542.002024-06-118115Actual
33899382688.002025-05-1410165Actual
2598538602.002024-10-113875Actual
8229-192.002023-05-159115Actual
372981337.002025-08-127715Actual
30541187338.002025-02-112975Actual
6055537826.002023-03-14475Actual
5960300.002023-03-147315Budget
10523120.002023-07-138965Actual
9331705.002023-06-127715Actual
16798116745.002024-01-121375Actual
1567508096.002022-11-12475Actual
2711061800.002024-11-113175Actual
2939613.002025-01-119665Actual
38148232.002023-01-121875Actual
26551650.002022-12-137665Actual
31602815.002025-03-138115Actual
2289217999.002024-07-1210075Actual
93672200.002023-06-126265Budget
7095480.002023-04-148115Budget
1506707.002022-11-125465Actual
157738564.002022-11-122175Actual
3704550.002023-01-126515Budget
1477793.002022-11-127715Actual
25952161.002024-10-118565Actual
1166249581.002023-08-121475Actual
13771489463.002023-10-1210165Actual
13734158259.002023-10-121225Actual
3737039407.002025-08-123475Actual
37310576.002025-08-129215Actual
1280659758.002023-09-123775Actual
16740429.002024-01-127615Actual
348301.002022-10-127315Actual
11646720.002023-08-128765Actual
20866361.002024-05-147365Actual
17798402.002024-02-126665Actual
719918411.002023-04-143875Actual
4863252.002023-02-129415Actual
304978807.002025-02-116365Actual
36157298.002025-07-138915Actual
24891251.002024-09-119065Actual
18830678620.002024-03-13675Actual
167656022.002024-01-126365Actual
2185011.002024-06-119615Actual
32733428.002025-04-139015Actual
29415212040.002025-01-112975Actual
3390545501.002025-05-141475Actual
2089534101.002024-05-141975Actual
159118680.002022-11-124075Actual
11568650.002023-08-127715Budget
15710176.002023-12-137815Actual
1582112080.002022-11-122975Actual
37311334.002025-08-129415Actual
2826971414.002024-12-123975Actual
1675830109.002024-01-125365Actual
36200236056.002025-07-1310165Actual
32722643.002025-04-137615Actual
18804210.002024-03-136865Actual
3504617767.002025-06-129465Actual
1466189.002022-11-126815Actual
830112911.002023-05-15775Actual
3621165438.002025-07-132175Actual
82702100.002023-05-157665Budget
12758550.002023-09-127765Budget
382840199.002023-01-123775Actual
2937776.002025-01-117165Actual
1544617.002022-11-128065Actual
17831140574.002024-02-121575Actual
9399200.002023-06-128365Budget
59937264.002023-03-145365Actual
3279968767.002025-04-133975Actual
24893334.002024-09-119265Actual
3276281.002025-04-138265Actual
1884720986.002024-03-133375Actual
33885768.002025-05-148165Actual
1985538500.002024-04-139965Actual
127928232.002023-09-121875Actual
23849236.002024-08-117365Actual
71127.002023-04-149615Actual
2288676946.002024-07-123775Actual
13729363.002023-10-129015Actual
3725757.002023-01-128015Actual
2185635880.002024-06-116065Actual
1576515173.002023-12-13875Actual
105287.002023-07-139665Actual
20835709.002024-05-147715Actual
11630669.002023-08-127765Actual
24855158.002024-09-118915Actual
31625766.002025-03-136665Actual
11635380.002023-08-128165Budget
483490.002023-02-127115Budget
38502580146.002025-09-12675Actual
8205200.002023-05-157415Budget
15792886.002022-11-122375Actual
15748232.002022-11-121875Actual
17797443.002024-02-126565Actual
37003100.002023-01-126115Budget
38192945.002023-01-122375Actual
270451296.002024-11-118015Actual
4904579.002023-02-127765Actual
1051442.002023-07-138265Actual
1781148.002024-02-128265Actual
13765-155.002023-10-129165Actual
719335657.002023-04-143175Actual
603550.002023-03-148265Budget
384648990.002025-09-125265Actual
717915208.002023-04-14775Actual
1576768279.002023-12-131475Actual
4930481412.002023-02-1210165Actual
5948560.002023-03-146515Actual
28247773118.002024-12-12675Actual
1478910701.002023-11-121875Actual
304964074.002025-02-116265Actual
249113752.002024-09-112375Actual
15716116.002023-12-138515Actual
33846283.002025-05-147415Actual
23810216.002024-08-116715Actual
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3799-222.002023-01-129165Actual
430630.002022-10-128765Actual
25660-16755.302024-10-109275Actual
19807488.002024-04-138115Actual
228032825.002024-07-126215Actual
824215991.002023-05-155765Actual
3849943000.002025-09-129965Actual
22864379768.002024-07-1210165Actual
20828263.002024-05-146715Actual
48757600.002023-02-125765Budget
1573043997.002023-12-136065Actual
1779613218.002024-02-126365Actual
10529138.002023-07-139765Actual
1154439376.002023-08-126015Actual
2388722550.002024-08-113275Actual
3736133.002023-01-128515Actual
3501423999.002025-06-125265Actual
7134273.002023-04-146765Actual
33921126115.002025-05-143775Actual
8266300.002023-05-157365Budget
262771398.002022-12-135665Actual
12692191.002023-09-127415Actual
7164126.002023-04-148565Actual
28226342.002024-12-127465Actual
4952107678.002023-02-123775Actual
35077845348.002025-06-124675Actual
12707189.002023-09-128415Actual
27120232543.002024-11-114675Actual
601659.002023-03-146965Actual
350061215.002025-06-128715Actual
60051900.002023-03-146265Budget
1476835.002023-11-128265Actual
1053513118.002023-07-13775Actual
19842386.002024-04-138165Actual
336480.002022-10-126515Budget
2485041.002024-09-118215Actual
137094211.002023-10-126215Actual
942235585.002023-06-121475Actual
12772101.002023-09-128565Actual
17765182.002024-02-126715Actual
13728236.002023-10-128915Actual
293901053.002025-01-118765Actual
12745132.002023-09-126865Actual
2082346644.002024-05-146015Actual
340200.002022-10-126715Budget
38484314.002025-09-127865Actual
1278238500.002023-09-129965Actual
8211200.002023-05-157815Budget
338813507.002025-05-147665Actual
104832100.002023-07-136265Budget
19814270.002024-04-139015Actual
2598033625.002024-10-113275Actual
1784448677.002024-02-123475Actual
1473208.002022-11-127415Actual
2710512584.002024-11-112275Actual
24884425.002024-09-118165Actual
12783337398.002023-09-1210165Actual
372876053.002025-08-126115Actual
16788436.002024-01-129265Actual
32736321.002025-04-139415Actual
3055322100.002025-02-1110075Actual
2189634101.002024-06-111975Actual
3776188.002023-01-127465Actual
27115174736.002024-11-113775Actual
942737752.002023-06-122175Actual
11633650.002023-08-128065Budget
2287210701.002024-07-121875Actual
9352272.002023-06-129215Actual
45817346.002022-10-123275Actual
2596143000.002024-10-119965Actual
167304809.002024-01-126115Actual
1880562.002024-03-136965Actual
3786480.002023-01-128165Budget
3621835684.002025-07-133275Actual
270720029.002022-12-133875Actual
1168041550.002023-08-123975Actual
2593968.002024-10-116965Actual
4857720.002023-02-128715Actual
12714283.002023-09-129015Actual
17840153144.002024-02-122975Actual
1376097.002023-10-128465Actual
3502760.002025-06-126965Actual
10526246.002023-07-139265Actual
13751288.002023-10-127365Actual
494818299.002023-02-123275Actual
6010535.002023-03-146665Actual
350205158.002025-06-126165Actual
2492088789.002024-09-113775Actual
495813323.002023-02-1210075Actual
419414.002022-10-128165Actual
5959353.002023-03-147315Actual
23830285.002024-08-119415Actual
10521550.002023-07-138765Budget
18854378712.002024-03-134375Actual
6027650.002023-03-147765Budget
2708056.002024-11-118265Actual
37328106.002025-08-127165Actual
9394808.002023-06-128065Actual
22807140.002024-07-126815Actual
1783551419.002024-02-122175Actual
3735576625.002025-08-121375Actual
607918871.002023-03-144075Actual
14756150.002023-11-126765Actual
33888239.002025-05-148465Actual
315901215.002025-03-136515Actual
383117346.002023-01-124075Actual
16749743.002024-01-128715Actual
10436200.002023-07-136815Budget
18817165.002024-03-138465Actual
1268648.002023-09-126915Actual
2824915462.002024-12-12875Actual
10516100.002023-07-138365Budget
157368962.002022-11-121575Actual
188009488.002024-03-136365Actual
2592596149.002024-10-111225Actual
1380117829.002023-10-1210075Actual
382625454.002023-01-123475Actual
3391425862.002025-05-142875Actual
148568.002022-11-128215Actual
315911105.002025-03-136615Actual
12750674.002023-09-127265Actual
3621015113.002025-07-132075Actual
21843155.002024-06-118515Actual
367200.002022-10-128515Budget
22837601.002024-07-126565Actual
94207821.002023-06-12875Actual
93652195.002023-06-126165Actual
2090633383.002024-05-143475Actual
20844201.002024-05-148915Actual
11626173.002023-08-127465Actual
93113000.002023-06-126115Budget
384686743.002025-09-125765Actual
2598129922.002024-10-113375Actual
3274457587.002025-04-136065Actual
10510690.002023-07-138065Actual
18823440.002024-03-139265Actual
15372703.002022-11-127665Actual
25969111391.002024-10-111575Actual
3764200.002023-01-126765Actual
282361053.002024-12-128765Actual
393831522.902025-10-118575Actual
293491301.002025-01-118015Actual
4527062.002022-10-122275Actual
11559100.002023-08-127115Budget
47013976.002022-10-1210075Actual
31641212.002025-03-138565Actual
1574847.002023-12-138265Actual
2583328.002022-12-136515Actual
1883946791.002024-03-132175Actual
338400.002022-10-126615Actual
3388677.002025-05-148265Actual
943858516.002023-06-123775Actual
3392570203.002025-05-144375Actual
257629440.002022-12-136015Actual
12811842611.002023-09-124675Actual
352384.002022-10-127615Actual
19872133812.002024-04-132975Actual
3279022571.002025-04-132875Actual
3743207.002023-01-129415Actual
2191024460.002024-06-113875Actual
5977185.002023-03-148415Actual
127947738.002023-09-122075Actual
8287630.002023-05-158765Actual
15777159090.002023-12-132975Actual
1473356.002023-11-128215Actual
83112945.002023-05-152375Actual
11639189.002023-08-128365Actual
1480022857.002023-11-123375Actual
9383300.002023-06-127365Budget
467-657203.802022-10-124375Actual
12764380.002023-09-128165Budget
2940225145.002025-01-11775Actual
228368545.002024-07-126365Actual
24890163.002024-09-118965Actual
5952256.002023-03-146715Actual
293471031.002025-01-117715Actual
349884772.002025-06-126215Actual
19798248.002024-04-136815Actual
23853184.002024-08-117865Actual
399200.002022-10-126765Budget
14582595.002022-11-126215Actual
713861.002023-04-146965Actual
12706200.002023-09-128315Budget
20827518.002024-05-146615Actual
1274754.002023-09-127165Actual
24843245.002024-09-117315Actual
1277924228.002023-09-129465Actual
35050299992.002025-06-1210165Actual
10518123.002023-07-138465Actual
10486616.002023-07-136565Actual
1478422199.002023-11-12775Actual
3620315618.002025-07-13775Actual
1542200.002022-11-127865Budget
1673662.002024-01-126915Actual
14739336.002023-11-129015Actual
21849318.002024-06-119415Actual
37334299.002025-08-127865Actual
2084910.002024-05-149615Actual
5955192.002023-03-146815Actual
30520470.002025-02-119265Actual
2936113.002025-01-119615Actual
116071699.002023-08-126265Actual
20888518382.002024-05-14675Actual
9318224.002023-06-126715Actual
32801-26686.002025-04-134375Actual
827940.002023-05-158265Actual
382419443.002023-01-123275Actual
349876136.002025-06-126115Actual
7110260.002023-04-149215Actual
15747452.002023-12-138165Actual
305385248.002025-02-112375Actual
1049462.002023-07-136965Actual
147788.002023-11-129665Actual
260860.002022-12-138215Budget
3794100.002023-01-128565Budget
94127.002023-06-129665Actual
3932244.002022-10-126365Actual
127351823.002023-09-126265Actual
2940316189.002025-01-11875Actual
3387110332.002025-05-146365Actual
48783360.002023-02-126165Actual
488313000.002023-02-126365Budget
6019750.002023-03-147265Budget
16793401461.002024-01-1210165Actual
4921142.002023-02-128965Actual
936912818.002023-06-126365Actual
938080.002023-06-127165Budget
82519200.002023-05-156365Budget
1167637264.002023-08-123475Actual
259033.002022-12-136915Actual
719419443.002023-04-143275Actual
12753200.002023-09-127465Budget
8283100.002023-05-158465Budget
157255504.002023-12-135265Actual
282431595.002024-12-129765Actual
23890147194.002024-08-113575Actual
2185328151.002024-06-115365Actual
373351155.002025-08-128065Actual
8226650.002023-05-158715Budget
820256.002023-05-157115Actual
14736155.002023-11-128515Actual
71887062.002023-04-142275Actual
29374234.002025-01-116765Actual
3054559219.002025-02-113475Actual
3501638.002025-06-125465Actual
14723173.002023-11-126815Actual
37308432.002025-08-129015Actual
23876110901.002024-08-111575Actual
12749650.002023-09-127265Budget
8278414.002023-05-158165Actual
29383294.002025-01-117865Actual
60262900.002023-03-147665Budget
23845115.002024-08-116865Actual
1681626827.002024-01-123875Actual
1679716559.002024-01-12875Actual
1784226763.002024-02-123275Actual
13766259.002023-10-129265Actual
3271887.002025-04-136915Actual
483364.002023-02-127115Actual
259121041.002024-10-118015Actual
936329200.002023-06-126065Budget
1479615791.002023-11-122875Actual
21842168.002024-06-118415Actual
3166115261.002025-03-132075Actual
1054939702.002023-07-133175Actual
9346131.002023-06-128515Actual
20860553.002024-05-146665Actual
2383690754.002024-08-115665Actual
12775105.002023-09-128965Actual
486633698.002023-02-125265Actual
32721383.002025-04-137415Actual
31644386.002025-03-139065Actual
8210734.002023-05-157715Actual
7077200.002023-04-146715Budget
372220.002022-10-129015Actual
717584800.002023-04-1410165Budget
1987115282.002024-04-132875Actual
3053513483.002025-02-112075Actual
407336.002022-10-127365Actual
9384291.002023-06-127365Actual
17799203.002024-02-126765Actual
944412800.002023-06-1210075Actual
3053674423.002025-02-112175Actual
15712421.002023-12-138115Actual
9381961.002023-06-127265Actual
1478650.002022-11-127715Budget
228023766.002024-07-126115Actual
2288436769.002024-07-123475Actual
15734270.002023-12-136565Actual
16786327.002024-01-129065Actual
12709172.002023-09-128515Actual
22855608.002024-07-128765Actual
2668200.002022-12-138365Budget
238669.002024-08-119665Actual
3849632847.002025-09-129465Actual
2935184.002025-01-118215Actual
218572945.002024-06-116165Actual
14742318.002023-11-129415Actual
271157496.002022-12-134675Actual
1680458537.002024-01-122175Actual
19829336.002024-04-136565Actual
3621424999.002025-07-132475Actual
1373893669.002023-10-125665Actual
2491722025.002024-09-113375Actual
268943121.002022-12-131375Actual
22862668.002024-07-129765Actual
9375203.002023-06-126765Actual
20836201.002024-05-147815Actual
9333200.002023-06-127815Budget
2644200.002022-12-136865Budget
33860464.002025-05-149215Actual
3851524922.002025-09-122875Actual
219141072000.002024-06-114675Actual
3166931223.002025-03-133275Actual
16767470.002024-01-126665Actual
23822179.002024-08-118315Actual
21888433796.002024-06-11475Actual
15700533.002023-12-136515Actual
33842202.002025-05-146815Actual
2383318133.002024-08-115265Actual
485050.002023-02-128215Budget
1280919443.002023-09-124075Actual
2594260.002022-12-137315Actual
6045139.002023-03-148965Actual
1884622302.002024-03-133275Actual
71471053.002023-04-147665Actual
19831156.002024-04-136765Actual
82462195.002023-05-156165Actual
1578154699.002023-12-133475Actual
1055017727.002023-07-133275Actual
21830198.002024-06-116815Actual
7104100.002023-04-148515Budget
44717407.002022-10-121575Actual
154740.002022-11-128265Budget
14730219.002023-11-127815Actual
17808197.002024-02-127865Actual
218848.002024-06-119665Actual
19797322.002024-04-136715Actual
4916145.002023-02-128465Actual
38451730.002025-09-128115Actual
3737630.002023-01-128715Actual
15626.002022-11-129665Actual
38492281.002025-09-128965Actual
6014200.002023-03-146865Budget
26334108.002022-12-136165Actual
11655557639.002023-08-1210165Actual
2186429.002024-06-116965Actual
71243141.002023-04-146165Actual
11653511.002023-08-129765Actual
9321168.002023-06-126815Actual
27082162.002024-11-118465Actual
15702243.002023-12-136715Actual
2387560934.002024-08-111475Actual
3765200.002023-01-126765Budget
22828126589.002024-07-121225Actual
35005268.002025-06-128515Actual
15750143.002023-12-138465Actual
943774805.002023-06-123575Actual
2597971414.002024-10-113175Actual
22825387.002024-07-129215Actual
5980164.002023-03-148515Actual
11629550.002023-08-127765Budget
384705522.002025-09-126165Actual
38467134705.002025-09-125665Actual
2286032769.002024-07-129465Actual
17845160287.002024-02-123575Actual
2619-213.002022-12-139115Actual
316071215.002025-03-138715Actual
2590686.002024-10-117115Actual
93573800.002023-06-125265Budget
14722231.002023-11-126715Actual
11584720.002023-08-128715Actual
2673550.002022-12-138765Budget
32756434.002025-04-137465Actual
36179637.002025-07-137265Actual
3735200.002023-01-128515Budget
13717304.002023-10-127415Actual
599812107.002023-03-145765Actual
12700963.002023-09-128015Actual
15744547.002023-12-137765Actual
20886349163.002024-05-1410165Actual
13772721264.002023-10-12475Actual
1377423075.002023-10-12775Actual
17782221.002024-02-129015Actual
31653682174.002025-03-13675Actual
706731000.002023-04-146015Budget
1480424986.002023-11-123875Actual
167633939.002024-01-126165Actual
605238500.002023-03-149965Actual
373635248.002025-08-122375Actual
25935680.002024-10-116565Actual
12768100.002023-09-128365Budget
2592727042.002024-10-115365Actual
3622031180.002025-07-133475Actual
4919630.002023-02-128765Actual
1055520232.002023-07-133875Actual
14770102.002023-11-128465Actual
2610200.002022-12-138315Actual
8231228.002023-05-159415Actual
37561900.002023-01-126265Actual
18785140.002024-03-138915Actual
270636112.002024-11-116165Actual
35024549.002025-06-126665Actual
198214136.002024-04-135365Actual
19815-216.002024-04-139115Actual
1278811363.002023-09-12875Actual
31635306.002025-03-137865Actual
12678477.002023-09-126515Actual
22805360.002024-07-126615Actual
19841623.002024-04-138065Actual
19812743.002024-04-138715Actual
3705553.002023-01-126515Actual
31640231.002025-03-138465Actual
19809163.002024-04-138315Actual
2826835325.002024-12-123875Actual
18820215.002024-03-138965Actual
13756567.002023-10-128065Actual
13754578.002023-10-127765Actual
2490734101.002024-09-111975Actual
259148.002022-12-137115Actual
1982427579.002024-04-135765Actual
20902136788.002024-05-142975Actual
7079140.002023-04-146815Actual
36190166.002025-07-138565Actual
8263480.002023-05-157265Budget
38493432.002025-09-129065Actual
168059088.002024-01-122275Actual
27050224.002024-11-118515Actual
11551480.002023-08-126515Actual
606814336.002023-03-142475Actual
5975200.002023-03-148315Budget
31614159809.002025-03-131225Actual
1578626515.002023-12-134075Actual
2386843000.002024-08-119965Actual
259266009.002024-10-115265Actual
2941954961.002025-01-113475Actual
338781033.002025-05-147265Actual
1987763296.002024-04-133575Actual
14775-163.002023-11-129165Actual
365147.002022-10-128415Actual
2618266.002022-12-139015Actual
30464781.002025-02-116515Actual
2088916746.002024-05-14775Actual
2182453775.002024-06-116015Actual
5966650.002023-03-147715Budget
9335772.002023-06-128015Actual
17822826.002024-02-129765Actual
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3390218714.002025-05-14775Actual
3850814817.002025-09-121875Actual
13710569.002023-10-126515Actual
11550550.002023-08-126515Budget
37292405.002025-08-126815Actual
38526-14610.002025-09-124375Actual
1780268.002024-02-127165Actual
32791197634.002025-04-132975Actual
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7153720.002023-04-148065Actual
4932377959.002023-02-12675Actual
37376-37220.002025-08-124375Actual
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371363.002023-01-127115Actual
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24882177.002024-09-117865Actual
35066209982.002025-06-122975Actual
9406630.002023-06-128765Actual
37307281.002025-08-128915Actual
30517229.002025-02-118965Actual
4900200.002023-02-127465Budget
1678940314.002024-01-129465Actual
23862286.002024-08-119065Actual
19795726.002024-04-136515Actual
23817620.002024-08-117715Actual
3047776.002025-02-118215Actual
18767452.002024-03-136515Actual
10450214.002023-07-137815Actual
3322700.002022-10-126115Budget
28204-306.002024-12-129115Actual
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16753426.002024-01-129215Actual
2593300.002022-12-137315Budget
363200.002022-10-128315Budget
2707044.002024-11-116965Actual
23857163.002024-08-118365Actual
1526200.002022-11-126865Budget
31627293.002025-03-136865Actual
1168413453.002023-08-1210075Actual
30484-295.002025-02-119115Actual
24872374.002024-09-116665Actual
2681371.002022-12-139765Actual
9415352500.002023-06-1210165Budget
40255.002022-10-126965Actual
3391067955.002025-05-142175Actual
248683728.002024-09-116165Actual
4915200.002023-02-128465Budget
1681570376.002024-01-123775Actual
9350204.002023-06-129015Actual
22815814.002024-07-128015Actual
3850595724.002025-09-121375Actual
14721458.002023-11-126615Actual
1281211755.002023-09-1210075Actual
3386848438.002025-05-146065Actual
12791111360.002023-09-121575Actual
9330392.002023-06-127615Actual
1982361159.002024-04-135665Actual
30467265.002025-02-116815Actual
2641364.002022-12-136665Actual
327885196.002025-04-132375Actual
5965734.002023-03-147715Actual
9410336.002023-06-129265Actual
1379399166.002023-10-123775Actual
3851768817.002025-09-123175Actual
270550477.002022-12-133575Actual
32802724431.002025-04-134675Actual
9337480.002023-06-128115Budget
4929433300.002023-02-1210165Budget
8215480.002023-05-158115Budget
71143854.002023-04-145265Actual
607217537.002023-03-143275Actual
3717250.002023-01-127415Actual
37295702.002025-08-127315Actual
1480255.002022-11-127815Actual
2934270.002025-01-116915Actual
2657550.002022-12-137765Budget
9328200.002023-06-127415Budget
11647161.002023-08-128965Actual
27034869.002024-11-116515Actual
31597466.002025-03-137415Actual
8224147.002023-05-158515Actual
370750.002022-10-128715Budget
1154540500.002023-08-126015Budget
27066436.002024-11-116565Actual
147633089.002023-11-127665Actual
16744525.002024-01-128115Actual
3161315.002025-03-139615Actual
1279913323.002023-09-122875Actual
137086317.002023-10-126115Actual
13713198.002023-10-126815Actual
208244307.002024-05-146115Actual
2384753.002024-08-117165Actual
19811131.002024-04-138515Actual
829329232.002023-05-159465Actual
36160612.002025-07-139215Actual
2706249639.002024-11-116065Actual
5976206.002023-03-148315Actual
23814298.002024-08-117315Actual
3851928771.002025-09-123375Actual
1163750.002023-08-128265Budget
601742.002023-03-147165Actual
1680815961.002024-01-122875Actual
2601200.002022-12-137815Budget
2615720.002022-12-138715Actual
35007322.002025-06-128915Actual
3620573282.002025-07-131375Actual
1507800.002022-11-125465Budget
2595828824.002024-10-119465Actual
3732214983.002025-08-126365Actual
3048929356.002025-02-115265Actual
177869.002024-02-129615Actual
1483550.002022-11-128115Budget
8289113.002023-05-158965Actual
15782152352.002023-12-133575Actual
3506170363.002025-06-122175Actual
3167025894.002025-03-133375Actual
3506212711.002025-06-122275Actual
151326400.002022-11-126065Budget
3162055973.002025-03-136065Actual
36140970.002025-07-136615Actual
1985230144.002024-04-139465Actual
4840400.002023-02-127615Actual
29380269.002025-01-117465Actual

Generated 2025-11-11 14:55:17.157 UTC