[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
30500327.002025-02-126765Actual
7092185.002023-04-157815Actual
1565305900.002022-11-1310165Budget
3386848438.002025-05-156065Actual
38476187.002025-09-136865Actual
45916943.002022-10-133375Actual
33858348.002025-05-159015Actual
3715300.002023-01-137315Budget
137423048.002023-10-136265Actual
23869453341.002024-08-1210165Actual
10491273.002023-07-146765Actual
2485041.002024-09-128215Actual
11614200.002023-08-136765Budget
374537775.002023-01-131225Actual
1165438500.002023-08-139965Actual
3708280.002023-01-136715Budget
32733428.002025-04-149015Actual
3165043000.002025-03-149965Actual
304909785.002025-02-125365Actual
2825712584.002024-12-132275Actual
29387231.002025-01-128365Actual
23827324.002024-08-129015Actual
709750.002023-04-158215Budget
13721909.002023-10-138015Actual
38507122991.002025-09-131575Actual
8231228.002023-05-169415Actual
127236747.002023-09-135365Actual
28199229.002024-12-138415Actual
27094733543.002024-11-12475Actual
1278991190.002023-09-131375Actual
1532321.002022-11-137265Actual
270648962.002022-12-143775Actual
304937339.002025-02-125765Actual
714070.002023-04-157165Actual
158334458.002022-11-133175Actual
3391425862.002025-05-152875Actual
6046214.002023-03-159065Actual
3165773674.002025-03-141475Actual
115493000.002023-08-136215Budget
198538.002024-04-149665Actual
94292945.002023-06-132375Actual
37348952.002025-08-139765Actual
823622100.002023-05-165365Budget
49407408.002023-02-132075Actual
3165693116.002025-03-141375Actual
33860464.002025-05-159215Actual
10522630.002023-07-148765Actual
45734833.002022-10-133175Actual
3621015113.002025-07-142075Actual
1373534262.002023-10-135265Actual
28234220.002024-12-138465Actual
3734629169.002025-08-139465Actual
32765226.002025-04-148565Actual
30552689921.002025-02-124675Actual
1878038.002024-03-148215Actual
944120015.002023-06-134075Actual
9407164.002023-06-138965Actual
8265300.002023-05-167365Actual
338501217.002025-05-158015Actual
19831156.002024-04-146765Actual
7075363.002023-04-156615Actual
9386208.002023-06-137465Actual
93132100.002023-06-136215Budget
3048714.002025-02-129615Actual
11647161.002023-08-138965Actual
1784320571.002024-02-133375Actual
1779613218.002024-02-136365Actual
1373311.002023-10-139615Actual
10505686.002023-07-147765Actual
1885616471.002024-03-1410075Actual
35040157.002025-06-138565Actual
30485492.002025-02-129215Actual
1274639.002023-09-136965Actual
3843658126.002025-09-136015Actual
28247773118.002024-12-13675Actual
7154650.002023-04-158065Budget
1681355640.002024-01-133475Actual
1983447.002024-04-147165Actual
7131480.002023-04-156565Budget
14802164688.002023-11-133575Actual
37344-278.002025-08-139165Actual
38526-14610.002025-09-134375Actual
59941.002023-03-155465Actual
22862668.002024-07-139765Actual
258995915.002024-10-126115Actual
23809430.002024-08-126615Actual
21846336.002024-06-129015Actual
35005268.002025-06-138515Actual
327478739.002025-04-146365Actual
5982720.002023-03-158715Actual
28235204.002024-12-138565Actual
8208408.002023-05-167615Actual
3501215.002025-06-139615Actual
1987928142.002024-04-143875Actual
11616136.002023-08-136865Actual
104293776.002023-07-146215Actual
9404100.002023-06-138565Budget
709843.002023-04-158215Actual
27034869.002024-11-126515Actual
7088339.002023-04-157615Actual
15372703.002022-11-137665Actual
3620797709.002025-07-141575Actual
363200.002022-10-138315Budget
13718421.002023-10-137615Actual
2659224.002022-12-147865Actual
2710724730.002024-11-122475Actual
25921-370.002024-10-129115Actual
16753426.002024-01-139215Actual
378859.002023-01-138265Actual
259121041.002024-10-128015Actual
1552114.002022-11-138465Actual
8267215.002023-05-167465Actual
3849943000.002025-09-139965Actual
1475832.002023-11-136965Actual
11657971221.002023-08-13475Actual
36151886.002025-07-148115Actual
20870203.002024-05-157865Actual
26885424.002022-12-14875Actual
1680458537.002024-01-132175Actual
3735947217.002025-08-131975Actual
1377780334.002023-10-131475Actual
29415212040.002025-01-122975Actual
60042828.002023-03-156265Actual
1166526232.002023-08-131975Actual
37323690.002025-08-136565Actual
4860285.002023-02-139015Actual
14731875.002023-11-138015Actual
2090522025.002024-05-153375Actual
382920636.002023-01-133875Actual
2821723316.002024-12-136365Actual
369720.002022-10-138715Actual
26561700.002022-12-147665Budget
327455317.002025-04-146165Actual
336480.002022-10-136515Budget
11571898.002023-08-138015Actual
19807488.002024-04-148115Actual
413550.002022-10-137765Budget
25922616.002024-10-129215Actual
4859185.002023-02-138915Actual
711833310.002023-04-155665Actual
382111886.002023-01-132875Actual
350322601.002025-06-137665Actual
1987637870.002024-04-143475Actual
3731512486.002025-08-135365Actual
3278712838.002025-04-142275Actual
29372480.002025-01-126565Actual
60628232.002023-03-151875Actual
23858143.002024-08-128465Actual
5971561.002023-03-158115Actual
32749894.002025-04-146665Actual
59950.002023-03-155465Budget
1279813440.002023-09-132475Actual
15777159090.002023-12-142975Actual
3832370197.002023-01-134375Actual
2595912.002024-10-129665Actual
384823478.002025-09-137665Actual
719419443.002023-04-153275Actual
4898245.002023-02-137365Actual
16746185.002024-01-138315Actual
29399267291.002025-01-1210165Actual
14803141912.002023-11-133775Actual
327661053.002025-04-148765Actual
3278675992.002025-04-142175Actual
719638480.002023-04-153475Actual
15706326.002022-11-13875Actual
27052262.002024-11-128915Actual
384705522.002025-09-136165Actual
10450214.002023-07-147815Actual
1501109465.002022-11-131225Actual
1539550.002022-11-137765Budget
28189122.002024-12-137115Actual
25801472.002022-12-146215Actual
4824550.002023-02-136515Budget
2585380.002022-12-146615Budget
3792200.002022-10-135265Budget
2644200.002022-12-146865Budget
271065301.002024-11-122375Actual
368138.002022-10-138515Actual
26551650.002022-12-147665Actual
419414.002022-10-138165Actual
606536940.002023-03-152175Actual
706627160.002023-04-156015Actual
2283278998.002024-07-135665Actual
228773790.002024-07-132375Actual
4863252.002023-02-139415Actual
361385963.002025-07-146215Actual
1055117102.002023-07-143375Actual
3718200.002023-01-137415Budget
23876110901.002024-08-121575Actual
28233256.002024-12-138365Actual
198693828.002024-04-142375Actual
219141072000.002024-06-124675Actual
20877675.002024-05-158765Actual
3938515229.002025-10-129375Actual
2640380.002022-12-146665Budget
22852131.002024-07-138365Actual
198689272.002024-04-142275Actual
1472362.002022-11-137315Actual
1374849.002023-10-136965Actual
10431550.002023-07-146515Budget
11640100.002023-08-138365Budget
492549548.002023-02-139465Actual
12683225.002023-09-136715Actual
32801-26686.002025-04-144375Actual
35007322.002025-06-138915Actual
3054559219.002025-02-123475Actual
16800170564.002024-01-131575Actual
60022545.002023-03-156165Actual
3501399997.002025-06-131225Actual
1982361159.002024-04-145665Actual
2940584182.002025-01-121475Actual
6008588.002023-03-156565Actual
12741380.002023-09-136665Budget
15710176.002023-12-147815Actual
37336715.002025-08-138165Actual
15753186.002023-12-148965Actual
1461540.002022-11-136515Actual
3845272.002025-09-138215Actual
10559497272.002023-07-144675Actual
29379380.002025-01-127365Actual
24846571.002024-09-127715Actual
60672886.002023-03-152375Actual
26967132.002022-12-142275Actual
1676080441.002024-01-135665Actual
45415979.002022-10-132475Actual
23871609347.002024-08-12675Actual
23852565.002024-08-127765Actual
2936716037.002025-01-125765Actual
8275650.002023-05-168065Budget
33854209.002025-05-158415Actual
17782221.002024-02-139015Actual
2389345844.002024-08-123975Actual
29344471.002025-01-127315Actual
2595157.002022-12-147415Actual
495813323.002023-02-1310075Actual
364172.002022-10-138315Actual
3279541545.002025-04-143475Actual
25969111391.002024-10-121575Actual
373050.002023-01-138215Budget
1682116640.002024-01-1310075Actual
13773765093.002023-10-13675Actual
11663112731.002023-08-131575Actual
494917262.002023-02-133375Actual
22880154626.002024-07-132975Actual
71213211.002023-04-155765Actual
15171800.002022-11-136265Budget
347300.002022-10-137315Budget
29406166746.002025-01-121575Actual
1522380.002022-11-136665Budget
4606427.002022-10-133475Actual
2189341799.002024-06-121475Actual
36145649.002025-07-147315Actual
1980847.002024-04-148215Actual
24864784.002024-09-125465Actual
17763392.002024-02-136515Actual
228344100.002024-07-136165Actual
12726103500.002023-09-135665Budget
3505814817.002025-06-131875Actual
158863996.002022-11-133775Actual
14736155.002023-11-138515Actual
607317582.002023-03-153375Actual
282154815.002024-12-136165Actual
601860.002023-03-157165Budget
3768.002022-10-139615Actual
15748232.002022-11-131875Actual
12712650.002023-09-138715Budget
1476441.002022-11-137615Actual
2711638966.002024-11-123875Actual
37371151141.002025-08-133575Actual
38481281.002025-09-137465Actual
35036585.002025-06-138165Actual
188261150.002024-03-149765Actual
3782200.002023-01-137865Budget
3765200.002023-01-136765Budget
1577517472.002023-12-142475Actual
1373731678.002023-10-135465Actual
1982022063.002024-04-145265Actual
12696650.002023-09-137715Budget
1880562.002024-03-146965Actual
70701901.002023-04-156215Actual
3164729715.002025-03-149465Actual
270550477.002022-12-143575Actual
2601200.002022-12-147815Budget
37291540.002025-08-136715Actual
16744525.002024-01-138115Actual
33840492.002025-05-156615Actual
1783820579.002024-02-132475Actual
1542200.002022-11-137865Budget
1049580.002023-07-147165Budget
24891251.002024-09-129065Actual
294125248.002025-01-122375Actual
595890.002023-03-157115Budget
30513241.002025-02-128365Actual
1377423075.002023-10-13775Actual
1885086241.002024-03-143775Actual
2490118811.002024-09-12775Actual
13787148680.002023-10-132975Actual
4846850.002023-02-138015Budget
48203100.002023-02-136115Budget
33839542.002025-05-156515Actual
10453514.002023-07-148115Actual
14740-269.002023-11-139115Actual
13734158259.002023-10-131225Actual
15724179804.002023-12-141225Actual
147939180.002023-11-132275Actual
27120232543.002024-11-124675Actual
11550550.002023-08-136515Budget
15712421.002023-12-148115Actual
409200.002022-10-137465Budget
1160229300.002023-08-136065Budget
12757540.002023-09-137765Actual
9353210.002023-06-139415Actual
1273125392.002023-09-136065Actual
25951180.002024-10-128465Actual
6031742.002023-03-158065Actual
13719757.002023-10-137715Actual
2088310.002024-05-159665Actual
1047140819.002023-07-141225Actual
2657550.002022-12-147765Budget
3620814817.002025-07-141875Actual
2824213.002024-12-139665Actual
70683000.002023-04-156115Budget
2592727042.002024-10-125365Actual
3735315394.002025-08-13775Actual
19817288.002024-04-149415Actual
36216209982.002025-07-142975Actual
16739322.002024-01-137415Actual
3053513483.002025-02-122075Actual
208244307.002024-05-156115Actual
3619615642.002025-07-149465Actual
7202259528.002023-04-154375Actual
2185523459.002024-06-125765Actual
238402411.002024-08-126265Actual
381361748.002023-01-131575Actual
493554426.002023-02-131375Actual
104849600.002023-07-146365Budget
14735168.002023-11-138415Actual
1524144.002022-11-136765Actual
177869.002024-02-139615Actual
2933554896.002025-01-126015Actual
24881595.002024-09-127765Actual
145531600.002022-11-136015Budget
2085541262.002024-05-156065Actual
4909464.002023-02-138165Actual
14738218.002023-11-138915Actual
293695081.002025-01-126165Actual
3711200.002023-01-136815Budget
327432913.002025-04-145765Actual
2287058175.002024-07-131475Actual
127342100.002023-09-136265Budget
3277818038.002025-04-14775Actual
127552800.002023-09-137665Budget
1268648.002023-09-136915Actual
711325181.002023-04-151225Actual
7072480.002023-04-156515Budget
9350204.002023-06-139015Actual
33851753.002025-05-158115Actual
23830285.002024-08-129415Actual
3052821297.002025-02-12775Actual
1776861.002024-02-137115Actual
936329200.002023-06-136065Budget
3851165438.002025-09-132175Actual
1277924228.002023-09-139465Actual
1558171.002022-11-139065Actual
21849318.002024-06-129415Actual
1047833810.002023-07-146065Actual
26376781.002022-12-146365Actual
23863-229.002024-08-129165Actual
2818876.002024-12-136915Actual
4885322.002023-02-136565Actual
7100152.002023-04-158315Actual
38488293.002025-09-138365Actual
24861120734.002024-09-121225Actual
36174468.002025-07-146665Actual
22839270.002024-07-136765Actual
2674720.002022-12-148765Actual
9371441.002023-06-136565Actual
338561134.002025-05-158715Actual
248609.002024-09-129615Actual
12691200.002023-09-137415Budget
1545382.002022-11-138165Actual
355200.002022-10-137815Budget
607436678.002023-03-153475Actual
38192945.002023-01-132375Actual
3166115261.002025-03-142075Actual
33857226.002025-05-158915Actual
8198192.002023-05-166815Actual
3277213.002025-04-149665Actual
36193290.002025-07-149065Actual
29421107121.002025-01-123775Actual
31595176.002025-03-147115Actual
4921142.002023-02-138965Actual
4837216.002023-02-137415Actual
3322700.002022-10-136115Budget
187663512.002024-03-146215Actual
33921126115.002025-05-153775Actual
488313000.002023-02-136365Budget
9336650.002023-06-138015Budget
27085176.002024-11-128965Actual
12763370.002023-09-138165Actual
21841194.002024-06-128315Actual
21875125.002024-06-128365Actual
2711757431.002024-11-123975Actual
1784448677.002024-02-133475Actual
22810290.002024-07-137315Actual
1681048766.002024-01-133175Actual
3279769999.002025-04-143775Actual
3167635340.002025-03-144075Actual
3716336.002023-01-137315Actual
3054337056.002025-02-123275Actual
12754210.002023-09-137465Actual
7152200.002023-04-157865Budget
4856167.002023-02-138515Actual
1051442.002023-07-148265Actual
38502580146.002025-09-13675Actual
11626173.002023-08-137465Actual
36176188.002025-07-146865Actual
2385647.002024-08-128265Actual
29404118989.002025-01-121375Actual
15787998937.002023-12-144375Actual
2083188.002024-05-157115Actual
115474444.002023-08-136115Actual
24838307.002024-09-126615Actual
37338248.002025-08-138365Actual
177622638.002024-02-136215Actual
19839518.002024-04-147765Actual
2082346644.002024-05-156015Actual
2388722550.002024-08-123275Actual
13712264.002023-10-136715Actual
18814512.002024-03-148165Actual
28196752.002024-12-138115Actual
719737684.002023-04-153575Actual
10440104.002023-07-147115Actual
2191224284.002024-06-124075Actual
1047210648.002023-07-145265Actual
7135200.002023-04-156765Budget
13726162.002023-10-138515Actual
23853184.002024-08-127865Actual
18823440.002024-03-149265Actual
38490234.002025-09-138565Actual
10434320.002023-07-146715Actual
18783105.002024-03-148515Actual
293471031.002025-01-127715Actual
178062928.002024-02-137665Actual
18808371.002024-03-147365Actual
316011318.002025-03-148015Actual
373-176.002022-10-139115Actual
282241166.002024-12-137265Actual
2710466980.002024-11-122175Actual
13752326.002023-10-137465Actual
49022900.002023-02-137665Budget
932480.002023-06-137115Budget
405280.002022-10-137265Budget
1551100.002022-11-138465Budget
2089610915.002024-05-152075Actual
10469228.002023-07-149415Actual
37003100.002023-01-136115Budget
29380269.002025-01-127465Actual
19809163.002024-04-148315Actual
9372480.002023-06-136665Budget
2287410058.002024-07-132075Actual
2088916746.002024-05-15775Actual
20842142.002024-05-158515Actual
44164261.002022-10-13475Actual
2669100.002022-12-148465Budget
1474912298.002023-11-135765Actual
60507.002023-03-159665Actual
1883734101.002024-03-141975Actual
198263512.002024-04-146165Actual
2190878189.002024-06-123575Actual
3620947217.002025-07-141975Actual
228911197871.002024-07-134675Actual
48748023.002023-02-135765Actual
3622335689.002025-07-143875Actual
3277443000.002025-04-149965Actual
24851143.002024-09-128315Actual
14757114.002023-11-136865Actual
198222255.002024-04-145465Actual
37372147603.002025-08-133775Actual
20869716.002024-05-157765Actual
3342035.002022-10-136215Actual
14737743.002023-11-138715Actual
934046.002023-06-138215Actual
605810076.002023-03-15875Actual
24887125.002024-09-128465Actual
2281750.002024-07-138215Actual
3506523981.002025-06-132875Actual
35003335.002025-06-138315Actual
105428561.002023-07-142075Actual
304634413.002025-02-126215Actual
13772721264.002023-10-13475Actual
167633939.002024-01-136165Actual
31625766.002025-03-146665Actual
228354100.002024-07-136265Actual
831540451.002023-05-163175Actual
3616814163.002025-07-145765Actual
3165420608.002025-03-14775Actual
3707480.002023-01-136615Budget
362049579.002025-07-14875Actual
3851928771.002025-09-133375Actual
9337480.002023-06-138115Budget
15741219.002023-12-147365Actual
27069158.002024-11-126865Actual
8212216.002023-05-167815Actual
31653682174.002025-03-14675Actual
8210734.002023-05-167715Actual
18795130264.002024-03-145665Actual
11591169150.002023-08-131225Actual
338821105.002025-05-157765Actual
158918411.002022-11-133875Actual
2598538602.002024-10-123875Actual
828050.002023-05-168265Budget
327231157.002025-04-147715Actual
4828280.002023-02-136715Budget
21879137.002024-06-128965Actual
305074138.002025-02-127665Actual
13755151.002023-10-137865Actual
20861270.002024-05-156765Actual
1673662.002024-01-136915Actual
13722563.002023-10-138115Actual
16783147.002024-01-138565Actual
11589246.002023-08-139415Actual
32720556.002025-04-147315Actual
1045550.002023-07-148215Budget
495322052.002023-02-133875Actual
22859288.002024-07-139265Actual
6051570.002023-03-159765Actual
2389226827.002024-08-123875Actual
148071076351.002023-11-134375Actual
2604850.002022-12-148015Budget
8263480.002023-05-167265Budget
26928232.002022-12-141875Actual
208573810.002024-05-156265Actual
11564200.002023-08-137415Budget
28184761.002024-12-136515Actual
17799203.002024-02-136765Actual
2662890.002022-12-148065Actual
15719251.002023-12-149015Actual
188009488.002024-03-146365Actual
10521550.002023-07-148765Budget
27119955953.002024-11-124375Actual
25935680.002024-10-126565Actual
357806.002022-10-138015Actual
17780608.002024-02-138715Actual
22804396.002024-07-136515Actual
375813000.002023-01-136365Budget
198272342.002024-04-146265Actual
17798402.002024-02-136665Actual
400200.002022-10-136865Budget
3272784.002025-04-148215Actual
17778110.002024-02-138415Actual
2189634101.002024-06-121975Actual
1497-259.002022-11-139115Actual
24878272.002024-09-127365Actual
3735200.002023-01-138515Budget
1525200.002022-11-136765Budget
7156380.002023-04-158165Budget
26948972.002022-12-142075Actual
1572927521.002023-12-145765Actual
7130609.002023-04-156565Actual
1776739.002024-02-136915Actual
5986371.002023-03-159215Actual
33915226452.002025-05-152975Actual
1462491.002022-11-136615Actual
7137200.002023-04-156865Budget
30486299.002025-02-129415Actual
1672946868.002024-01-136015Actual
711946600.002023-04-155665Budget
45143030.002022-10-132175Actual
3741-176.002023-01-139115Actual
31644386.002025-03-149065Actual
372886053.002025-08-136215Actual
23890147194.002024-08-123575Actual
14786110266.002023-11-131375Actual
18801623.002024-03-146565Actual
29391205.002025-01-128965Actual
607585187.002023-03-153575Actual
3621165438.002025-07-142175Actual
719013888.002023-04-152475Actual
126754417.002023-09-136115Actual
14756150.002023-11-136765Actual
2387560934.002024-08-121475Actual
15752608.002023-12-148765Actual
943858516.002023-06-133775Actual
1986011510.002024-04-14875Actual
2941734654.002025-01-123275Actual
15756381.002023-12-149265Actual
17812167.002024-02-138365Actual
7076189.002023-04-156715Actual
17809772.002024-02-138065Actual
16767470.002024-01-136665Actual
3732769.002025-08-136965Actual
4887380.002023-02-136665Budget
177896609.002024-02-135365Actual
7161135.002023-04-158465Actual
28186351.002024-12-136715Actual
719918411.002023-04-153875Actual
361649442.002025-07-145265Actual
10488380.002023-07-146665Budget
12707189.002023-09-138415Actual
1160911152.002023-08-136365Actual
27093549789.002024-11-1210165Actual
157255504.002023-12-145265Actual
31605235.002025-03-148415Actual
38467134705.002025-09-135665Actual
24873189.002024-09-126765Actual
37476200.002023-01-135265Budget
28231737.002024-12-138165Actual
19811131.002024-04-148515Actual
29373437.002025-01-126665Actual
380-250.002022-10-135365Budget
19872133812.002024-04-142975Actual
36226-263091.002025-07-144375Actual
1534300.002022-11-137365Budget
25902499.002024-10-126615Actual
19847540.002024-04-148765Actual
1575753289.002023-12-149465Actual
2940915261.002025-01-122075Actual
30519-282.002025-02-129165Actual
2484134.002024-09-126915Actual
17785234.002024-02-139415Actual
9343136.002023-06-138415Actual
2934270.002025-01-126915Actual
6011380.002023-03-156665Budget
708170.002023-04-157115Actual
327572142.002025-04-147665Actual
71482100.002023-04-157665Budget
30492129640.002025-02-125665Actual
3391067955.002025-05-152175Actual
7141480.002023-04-157265Budget
49427062.002023-02-132275Actual
12699850.002023-09-138015Budget
8299473488.002023-05-16475Actual
38453253.002025-09-138315Actual
19836234.002024-04-147365Actual
18854378712.002024-03-144375Actual
10467-188.002023-07-149115Actual
10518123.002023-07-148465Actual
361822084.002025-07-147665Actual
32767271.002025-04-148965Actual
20872502.002024-05-158165Actual
268238500.002022-12-149965Actual
16766518.002024-01-136565Actual
1582112080.002022-11-132975Actual
327581137.002025-04-147765Actual
8221100.002023-05-168415Budget
30466365.002025-02-126715Actual
269542001.002022-12-142175Actual
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1673796.002024-01-137115Actual
12706200.002023-09-138315Budget
5948560.002023-03-156515Actual
599812107.002023-03-155765Actual
32773295.002025-04-149765Actual
3771750.002023-01-137265Budget
11656501900.002023-08-1310165Budget
3846213.002025-09-139615Actual
28250110169.002024-12-131375Actual
150225756.002022-11-135265Actual
1780144.002024-02-136965Actual
1881553.002024-03-148265Actual
9402168.002023-06-138465Actual
4929433300.002023-02-1310165Budget
11630669.002023-08-137765Actual
35043270.002025-06-139065Actual
3387110332.002025-05-156365Actual
11649-198.002023-08-139165Actual
2387910272.002024-08-122075Actual
1471300.002022-11-137315Budget
10465153.002023-07-148915Actual
30472624.002025-02-127615Actual
7143300.002023-04-157365Budget
3731955973.002025-08-136065Actual
59453100.002023-03-156115Budget
316361229.002025-03-148065Actual
35017111264.002025-06-135665Actual
23815298.002024-08-127415Actual
21847-269.002024-06-129115Actual
1988051712.002024-04-143975Actual
2709713618.002024-11-12875Actual
6024200.002023-03-157465Budget
2280840.002024-07-136915Actual
1467200.002022-11-136815Budget
12769108.002023-09-138465Actual
1676247990.002024-01-136065Actual
3736178807.002025-08-132175Actual
2383420400.002024-08-125365Actual
14722231.002023-11-136715Actual
25983122974.002024-10-123575Actual
33883308.002025-05-157865Actual
25955399.002024-10-129065Actual
21866704.002024-06-127265Actual
3792185.002023-01-138465Actual
713980.002023-04-157165Budget
36147716.002025-07-147615Actual
32724330.002025-04-147815Actual
2597722336.002024-10-122875Actual
12762650.002023-09-138065Budget
2705714.002024-11-129615Actual
25937308.002024-10-126765Actual
11573480.002023-08-138115Budget
16785213.002024-01-138965Actual
16774298.002024-01-137465Actual
28238366.002024-12-139065Actual
32777599504.002025-04-14675Actual
3506170363.002025-06-132175Actual
30483369.002025-02-129015Actual
152831.002022-11-136965Actual
10463650.002023-07-148715Budget
35051393204.002025-06-13475Actual
28220328.002024-12-136765Actual
2597014817.002024-10-121875Actual
37022520.002023-01-136215Actual
9403148.002023-06-138565Actual
3052443000.002025-02-129965Actual
12679550.002023-09-136515Budget
15750143.002023-12-148465Actual
25941405.002024-10-127265Actual
4932377959.002023-02-13675Actual
38489259.002025-09-138465Actual
13717304.002023-10-137415Actual
3505314907.002025-06-13775Actual
372948.002023-01-138215Actual
1379624780.002023-10-134075Actual
1378248334.002023-10-132175Actual
2710247217.002024-11-121975Actual
238669.002024-08-129665Actual
18844148680.002024-03-142975Actual
25903256.002024-10-126715Actual
489232.002023-02-136965Actual
1055717537.002023-07-144075Actual
943921850.002023-06-133875Actual
3166931223.002025-03-143275Actual
1480424986.002023-11-133875Actual
187994372.002024-03-146265Actual
383336285.002023-01-134675Actual
2709894991.002024-11-121375Actual
13725182.002023-10-138415Actual
8264383.002023-05-167265Actual
38463134861.002025-09-131225Actual
48783360.002023-02-136165Actual
21870502.002024-06-127765Actual
6038200.002023-03-158365Budget
29343106.002025-01-127115Actual
3731215.002025-08-139615Actual
5984278.002023-03-159015Actual
6023261.002023-03-157465Actual
5972480.002023-03-158115Budget
116667655.002023-08-132075Actual
1884720986.002024-03-143375Actual
36194-232.002025-07-149165Actual
3351900.002022-10-136215Budget
187909.002024-03-149615Actual
35035946.002025-06-138065Actual
1378034101.002023-10-131975Actual
12740354.002023-09-136665Actual
28185691.002024-12-136615Actual
20888518382.002024-05-15675Actual
23825608.002024-08-128715Actual
2597372474.002024-10-122175Actual
14781491939.002023-11-1310165Actual
31611522.002025-03-149215Actual
16752-256.002024-01-139115Actual
1986410701.002024-04-141875Actual
38516218220.002025-09-132975Actual
2670179.002022-12-148465Actual
718740919.002023-04-152175Actual
12781563.002023-09-139765Actual
3389529882.002025-05-159465Actual
45817346.002022-10-133275Actual
2387834101.002024-08-121975Actual
146990.002022-11-137115Actual
3505576321.002025-06-131375Actual
83068232.002023-05-161875Actual
3506834311.002025-06-133275Actual
10498266.002023-07-147265Actual
7105650.002023-04-158715Budget
3500295.002025-06-138215Actual
1472450.002023-11-136915Actual
1379149272.002023-10-133475Actual
1167420015.002023-08-133275Actual
3622031180.002025-07-143475Actual
93661920.002023-06-136265Actual
7142231.002023-04-157265Actual
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9326300.002023-06-137315Budget
167752839.002024-01-137665Actual
17807655.002024-02-137765Actual
10464720.002023-07-148715Actual
8259161.002023-05-166865Actual
20845309.002024-05-159015Actual
7150650.002023-04-157765Budget
282711209261.002024-12-134375Actual
4908650.002023-02-138065Budget
21860294.002024-06-126565Actual
16798116745.002024-01-131375Actual
9377154.002023-06-136865Actual
11615184.002023-08-136765Actual
4441912.002022-10-13875Actual
12786568166.002023-09-13675Actual
3719380.002023-01-137615Budget
150516097.002022-11-135365Actual
257629440.002022-12-146015Actual
105287.002023-07-149665Actual
830944653.002023-05-162175Actual
3280032939.002025-04-144075Actual
420480.002022-10-138165Budget
1578626515.002023-12-144075Actual
4831200.002023-02-136815Budget
21894101248.002024-06-121575Actual
25952161.002024-10-128565Actual
36160612.002025-07-149215Actual
27095680941.002024-11-12675Actual
10508200.002023-07-147865Budget
2288225524.002024-07-133275Actual
1478910701.002023-11-131875Actual
5978200.002023-03-158415Budget
493634394.002023-02-131475Actual
414667.002022-10-137765Actual
1783917490.002024-02-132875Actual
1053513118.002023-07-14775Actual
2613200.002022-12-148515Budget
1555550.002022-11-138765Budget
1577111771.002023-12-142075Actual
10432647.002023-07-146615Actual
28266196019.002024-12-133575Actual
12743200.002023-09-136765Budget
33846283.002025-05-157415Actual
6010535.002023-03-156665Actual
13759117.002023-10-138365Actual
14754318.002023-11-136565Actual
22840203.002024-07-136865Actual
2684169526.002022-12-1410165Actual
10468313.002023-07-149215Actual
1882738500.002024-03-149965Actual
19840161.002024-04-147865Actual
1348115622.002023-10-129375Actual
21863102.002024-06-126865Actual
35044-216.002025-06-139165Actual
1157558.002023-08-138215Actual
10448792.002023-07-147715Actual
10433480.002023-07-146615Budget
1879610542.002024-03-145765Actual
27035791.002024-11-126615Actual
3850656274.002025-09-131475Actual
1489216.002022-11-138415Actual
2709970136.002024-11-121475Actual
375328800.002023-01-136065Budget
24848673.002024-09-128015Actual
3383663176.002025-05-156015Actual
32756434.002025-04-147465Actual
1520306.002022-11-136565Actual
430630.002022-10-138765Actual
1577034101.002023-12-141975Actual
1480255.002022-11-137815Actual
30518353.002025-02-129065Actual
3615289.002025-07-148215Actual
432174.002022-10-139065Actual
10515146.002023-07-148365Actual
2189017035.002024-06-12775Actual
238823752.002024-08-122375Actual
1270461.002023-09-138215Actual
24914157602.002024-09-122975Actual
1784226763.002024-02-133275Actual
3392723981.002025-05-1510075Actual
1377038500.002023-10-139965Actual
5981650.002023-03-158715Budget
25978195576.002024-10-122975Actual
3167923746.002025-03-1410075Actual
1472575.002023-11-137115Actual
38492281.002025-09-138965Actual
270642546.002024-11-126265Actual
1679624785.002024-01-13775Actual
8224147.002023-05-168515Actual
16772903.002024-01-137265Actual
20826570.002024-05-156515Actual
30503103.002025-02-127165Actual
31645-309.002025-03-149165Actual
3507824687.002025-06-1310075Actual
37308432.002025-08-139015Actual
3619711.002025-07-149665Actual
7087380.002023-04-157615Budget
1475380.002022-11-137615Budget
19798248.002024-04-146815Actual
3852822806.002025-09-1310075Actual
2087352.002024-05-158265Actual
1161980.002023-08-137165Budget
11586273.002023-08-139015Actual
943629015.002023-06-133475Actual
1577618169.002023-12-142875Actual
10516100.002023-07-148365Budget
826046.002023-05-166965Actual
20838497.002024-05-158115Actual
24840122.002024-09-126815Actual
607681091.002023-03-153775Actual
4904579.002023-02-137765Actual
8257210.002023-05-166765Actual
1979973.002024-04-146915Actual
350061215.002025-06-138715Actual
150415300.002022-11-135365Budget
48222284.002023-02-136215Actual
38221575.002022-10-135665Actual
4907749.002023-02-138065Actual
81893000.002023-05-166115Budget
259307511.002024-10-125765Actual
248961043.002024-09-129765Actual
248683728.002024-09-126165Actual
1494750.002022-11-138715Budget
36179637.002025-07-147265Actual
381-561.002022-10-135365Actual
1043871.002023-07-146915Actual
3851426074.002025-09-132475Actual
11555280.002023-08-136715Budget
12697244.002023-09-137815Actual
20912-148500.002024-05-154375Actual
361561215.002025-07-148715Actual
10511427.002023-07-148165Actual
2643200.002022-12-146765Budget
26808.002022-12-149665Actual
248959.002024-09-129665Actual
37299349.002025-08-137815Actual
197945214.002024-04-146215Actual
2821458664.002024-12-136065Actual
35042176.002025-06-138965Actual
3851768817.002025-09-133175Actual
2820713.002024-12-139615Actual
156910302.002022-11-13775Actual
29358-349.002025-01-129115Actual
2185011.002024-06-129615Actual
270754052.002024-11-127665Actual
27056312.002024-11-129415Actual
71203400.002023-04-155765Budget
1675830109.002024-01-135365Actual
25923423.002024-10-129415Actual
27087-216.002024-11-129165Actual
381738970.002023-01-132175Actual
1536175.002022-11-137465Actual
29357436.002025-01-129015Actual
21888433796.002024-06-12475Actual
20840177.002024-05-158315Actual
23860608.002024-08-128765Actual
352384.002022-10-137615Actual
21838875.002024-06-128015Actual
3790200.002023-01-138365Budget
8222160.002023-05-168415Actual
187984372.002024-03-146165Actual
3049449639.002025-02-126065Actual
48710.002023-02-135465Budget
1479518637.002023-11-132475Actual
9355117503.002023-06-131225Actual
18788288.002024-03-149215Actual
36188207.002025-07-148365Actual
11636530.002023-08-138165Actual
11570226.002023-08-137815Actual
19846108.002024-04-148565Actual
3616763219.002025-07-145665Actual
11582200.002023-08-138515Budget
824097300.002023-05-165665Budget
489460.002023-02-137165Budget
28198264.002024-12-138315Actual
3049111.002025-02-125465Actual
24899484178.002024-09-12475Actual
2941112838.002025-01-122275Actual
1055520232.002023-07-143875Actual
11635380.002023-08-138165Budget
2942435340.002025-01-124075Actual
2825665438.002024-12-132175Actual
316071215.002025-03-148715Actual
2287210701.002024-07-131875Actual
6053399500.002023-03-1510165Budget
2673550.002022-12-148765Budget
11562322.002023-08-137315Actual
315991337.002025-03-147715Actual
1783410915.002024-02-132075Actual
1495211.002022-11-138915Actual
3621926181.002025-07-143375Actual
270720029.002022-12-143875Actual
7163100.002023-04-158565Budget
14761226.002023-11-137365Actual
18779395.002024-03-148115Actual
270334424.002024-11-126215Actual
27077249.002024-11-127865Actual
603550.002023-03-158265Budget
2387710701.002024-08-121875Actual
48688700.002023-02-135365Budget
2182453775.002024-06-126015Actual
372891215.002025-08-136515Actual
13757351.002023-10-138165Actual
36184254.002025-07-147865Actual
27083157.002024-11-128565Actual
3724194.002023-01-137815Actual
33894530.002025-05-159265Actual
29356284.002025-01-128915Actual
14739336.002023-11-139015Actual
1985920486.002024-04-14775Actual
6048285.002023-03-159265Actual
7133554.002023-04-156665Actual
19841623.002024-04-148065Actual
157322257.002023-12-146265Actual
1573944.002023-12-147165Actual

Generated 2025-11-12 22:46:15.175 UTC