[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2015   

1898 items

NOTE: Only 1000 elements of total 1898 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803134.002023-01-059765Actual
1576038500.002023-12-069965Actual
2937112028.002025-01-046365Actual
1159227881.002023-08-055265Actual
7108195.002023-04-079015Actual
22865610373.002024-07-05475Actual
316645301.002025-03-062375Actual
137094211.002023-10-056215Actual
7103122.002023-04-078515Actual
33842202.002025-05-076815Actual
2936662878.002025-01-045665Actual
8208408.002023-05-087615Actual
1474912298.002023-11-055765Actual
11573480.002023-08-058115Budget
16748149.002024-01-058515Actual
293551053.002025-01-048715Actual
29385691.002025-01-048165Actual
1520306.002022-11-056565Actual
4863252.002023-02-059415Actual
48232200.002023-02-056215Budget
372891215.002025-08-056515Actual
2089180867.002024-05-071375Actual
35009-396.002025-06-059115Actual
17799203.002024-02-056765Actual
158334458.002022-11-053175Actual
3390218714.002025-05-07775Actual
82693420.002023-05-087665Actual
31645-309.002025-03-069165Actual
8286112.002023-05-088565Actual
24846571.002024-09-047715Actual
14767359.002023-11-058165Actual
127322084.002023-09-056165Actual
15787998937.002023-12-064375Actual
6029192.002023-03-077865Actual
350061215.002025-06-058715Actual
167656022.002024-01-056365Actual
270139952.002022-12-063175Actual
1273029300.002023-09-056065Budget
2941662325.002025-01-043175Actual
81883296.002023-05-086115Actual
601659.002023-03-076965Actual
4922218.002023-02-059065Actual
37371151141.002025-08-053575Actual
21873366.002024-06-048165Actual
373001389.002025-08-058015Actual
25969111391.002024-10-041575Actual
10500300.002023-07-067365Budget
167314328.002024-01-056215Actual
27083157.002024-11-048565Actual
24893334.002024-09-049265Actual
104823469.002023-07-066265Actual
22852131.002024-07-058365Actual
342152.002022-10-056815Actual
1379021402.002023-10-053375Actual
36142365.002025-07-066815Actual
2190117861.002024-06-042475Actual
7156380.002023-04-078165Budget
6015196.002023-03-076865Actual
15724179804.002023-12-061225Actual
104708.002023-07-069615Actual
30546164374.002025-02-043575Actual
327601277.002025-04-068065Actual
35029269.002025-06-057265Actual
11586273.002023-08-059015Actual
33863123735.002025-05-071225Actual
1166176720.002023-08-051375Actual
712329200.002023-04-076065Budget
13757351.002023-10-058165Actual
1882738500.002024-03-069965Actual
228773790.002024-07-052375Actual
1267240500.002023-09-056015Budget
13744486.002023-10-056565Actual
1273613495.002023-09-056365Actual
2704780.002024-11-048215Actual
1380117829.002023-10-0510075Actual
1478422199.002023-11-05775Actual
45143030.002022-10-052175Actual
2593144078.002024-10-046065Actual
13727743.002023-10-058715Actual
8205200.002023-05-087415Budget
2709713618.002024-11-04875Actual
22847668.002024-07-057765Actual
21889464440.002024-06-04675Actual
8207380.002023-05-087615Budget
2826336027.002024-12-053275Actual
3054426757.002025-02-043375Actual
1577034101.002023-12-061975Actual
1883468540.002024-03-061475Actual
338561134.002025-05-078715Actual
37351596264.002025-08-05475Actual
12751300.002023-09-057365Budget
37331338.002025-08-057465Actual
6051570.002023-03-079765Actual
1154540500.002023-08-056015Budget
32728293.002025-04-068315Actual
27086270.002024-11-049065Actual
32733428.002025-04-069015Actual
12710200.002023-09-058515Budget
208587856.002024-05-076365Actual
1377780334.002023-10-051475Actual
3160380.002025-03-068215Actual
2285138.002024-07-058265Actual
27055537.002024-11-049215Actual
10526246.002023-07-069265Actual
1167015382.002023-08-052475Actual
706731000.002023-04-076015Budget
327311134.002025-04-068715Actual
59928000.002023-03-075365Budget
382419443.002023-01-053275Actual
3505314907.002025-06-05775Actual
338657653.002025-05-075365Actual
17771327.002024-02-057615Actual
485050.002023-02-058215Budget
8314113226.002023-05-082975Actual
17781144.002024-02-058915Actual
3502760.002025-06-056965Actual
831620015.002023-05-083275Actual
29387231.002025-01-048365Actual
1782721815.002024-02-05775Actual
9359117863.002023-06-055665Actual
37303301.002025-08-058315Actual
3799-222.002023-01-059165Actual
24883687.002024-09-048065Actual
2286984721.002024-07-051375Actual
36179637.002025-07-067265Actual
16778827.002024-01-058065Actual
2941112838.002025-01-042275Actual
28198264.002024-12-058315Actual
2660200.002022-12-067865Budget
1987427258.002024-04-063275Actual
7131480.002023-04-076565Budget
11554224.002023-08-056715Actual
8203353.002023-05-087315Actual
23850230.002024-08-047465Actual
8228240.002023-05-089015Actual
9345100.002023-06-058515Budget
401189.002022-10-056865Actual
383035207.002023-01-053975Actual
2492128931.002024-09-043875Actual
198693828.002024-04-062375Actual
12753200.002023-09-057465Budget
22818173.002024-07-058315Actual
3764200.002023-01-056765Actual
3052443000.002025-02-049965Actual
352384.002022-10-057615Actual
1573944.002023-12-067165Actual
10454480.002023-07-068115Budget
1167514545.002023-08-053375Actual
36194-232.002025-07-069165Actual
377060.002023-01-057165Budget
24849416.002024-09-048115Actual
25940105.002024-10-047165Actual
16738386.002024-01-057315Actual
3792200.002022-10-055265Budget
2678358.002022-12-069265Actual
282116974.002024-12-055465Actual
830944653.002023-05-082175Actual
22839270.002024-07-056765Actual
19840161.002024-04-067865Actual
606912931.002023-03-072875Actual
417650.002022-10-058065Budget
2593300.002022-12-067315Budget
2490118811.002024-09-04775Actual
4845924.002023-02-058015Actual
93882100.002023-06-057665Budget
3781683.002022-10-055265Actual
2595157.002022-12-067415Actual
316341085.002025-03-067765Actual
3736522806.002025-08-052875Actual
384981070.002025-09-059765Actual
82702100.002023-05-087665Budget
137412709.002023-10-056165Actual
1781148.002024-02-058265Actual
8210734.002023-05-087715Actual
1373534262.002023-10-055265Actual
376940.002023-01-057165Actual
11570226.002023-08-057815Actual
71868314.002023-04-072075Actual
3782200.002023-01-057865Budget
13731484.002023-10-059215Actual
218256069.002024-06-046115Actual
8216520.002023-05-088115Actual
93573800.002023-06-055265Budget
5952256.002023-03-076715Actual
34444.002022-10-056915Actual
20827518.002024-05-076615Actual
327432913.002025-04-065765Actual
3391112838.002025-05-072275Actual
1462491.002022-11-056615Actual
10511427.002023-07-068165Actual
719517422.002023-04-073375Actual
338675740.002025-05-075765Actual
2934270.002025-01-046915Actual
24882177.002024-09-047865Actual
23809430.002024-08-046615Actual
3501638.002025-06-055465Actual
147943790.002023-11-052375Actual
3734200.002023-01-058415Budget
1053985354.002023-07-061575Actual
5979200.002023-03-078515Budget
36141486.002025-07-066715Actual
9409-202.002023-06-059165Actual
2825516150.002024-12-052075Actual
1779195800.002024-02-055665Actual
6032650.002023-03-078065Budget
38488293.002025-09-058365Actual
1049462.002023-07-066965Actual
198381877.002024-04-067665Actual
2185523459.002024-06-045765Actual
1379424460.002023-10-053875Actual
19836234.002024-04-067365Actual
1054344653.002023-07-062175Actual
38467134705.002025-09-055665Actual
3167635340.002025-03-064075Actual
1543650.002022-11-058065Budget
281834109.002024-12-056215Actual
381361748.002023-01-051575Actual
9442278149.002023-06-054375Actual
315896499.002025-03-066215Actual
14782789001.002023-11-05475Actual
1885128405.002024-03-063875Actual
154838.002022-11-058265Actual
248961043.002024-09-049765Actual
3731955973.002025-08-056065Actual
44717407.002022-10-051575Actual
21872592.002024-06-048065Actual
38516218220.002025-09-052975Actual
18854378712.002024-03-064375Actual
14802164688.002023-11-053575Actual
1681355640.002024-01-053475Actual
327407768.002025-04-065365Actual
2090115622.002024-05-072875Actual
2282711.002024-07-059615Actual
3048929356.002025-02-045265Actual
16749743.002024-01-058715Actual
23842324.002024-08-046565Actual
20887494396.002024-05-07475Actual
10460200.002023-07-068415Budget
7203315767.002023-04-074675Actual
3387110332.002025-05-076365Actual
36151886.002025-07-068115Actual
32732278.002025-04-068915Actual
1524144.002022-11-056765Actual
1884720986.002024-03-063375Actual
1982427579.002024-04-065765Actual
270315664.002022-12-063375Actual
4846850.002023-02-058015Budget
304909785.002025-02-045365Actual
60022545.002023-03-076165Actual
4841720.002023-02-057715Actual
356210.002022-10-057815Actual
1565305900.002022-11-0510165Budget
13712264.002023-10-056715Actual
94127.002023-06-059665Actual
375161700.002023-01-055665Budget
8288550.002023-05-088765Budget
26351800.002022-12-066265Budget
116043058.002023-08-056165Actual
30480211.002025-02-048515Actual
3501399997.002025-06-051225Actual
492549548.002023-02-059465Actual
17769263.002024-02-057315Actual
14732542.002023-11-058115Actual
456114372.002022-10-052975Actual
13772721264.002023-10-05475Actual
9321168.002023-06-056815Actual
18822-264.002024-03-069165Actual
1577618169.002023-12-062875Actual
10507182.002023-07-067865Actual
2083057.002024-05-076915Actual
25960693.002024-10-049765Actual
10434320.002023-07-066715Actual
12763370.002023-09-058165Actual
28219638.002024-12-056665Actual
383336285.002023-01-054675Actual
127947738.002023-09-052075Actual
3390847217.002025-05-071975Actual
19795726.002024-04-066515Actual
2597412838.002024-10-042275Actual
4432552.002022-10-05775Actual
31606223.002025-03-068515Actual
1277924228.002023-09-059465Actual
7135200.002023-04-076765Budget
3505649921.002025-06-051475Actual
19854459.002024-04-069765Actual
2711831223.002024-11-044075Actual
293695081.002025-01-046165Actual
19798248.002024-04-066815Actual
1578915282.002023-12-0610075Actual
943921850.002023-06-053875Actual
13769951.002023-10-059765Actual
38106860.002023-01-05875Actual
1980847.002024-04-068215Actual
20848294.002024-05-079415Actual
4441912.002022-10-05875Actual
7166550.002023-04-078765Budget
177869.002024-02-059615Actual
30511669.002025-02-048165Actual
10508200.002023-07-067865Budget
20876145.002024-05-078565Actual
4824550.002023-02-056515Budget
36161344.002025-07-069415Actual
3386430615.002025-05-075265Actual
59941.002023-03-075465Actual
1377423075.002023-10-05775Actual
22850395.002024-07-058165Actual
14761226.002023-11-057365Actual
11614200.002023-08-056765Budget
42140.002022-10-058265Budget
826180.002023-05-087165Budget
18778638.002024-03-068015Actual
2595912.002024-10-049665Actual
1378520384.002023-10-052475Actual
1472575.002023-11-057115Actual
1784723934.002024-02-053875Actual
15750143.002023-12-068465Actual
10498266.002023-07-067265Actual
936329200.002023-06-056065Budget
2287552502.002024-07-052175Actual
1982361159.002024-04-065665Actual
1045651.002023-07-068215Actual
24877295.002024-09-047265Actual
2089534101.002024-05-071975Actual
6055537826.002023-03-07475Actual
12745132.002023-09-056865Actual
2610200.002022-12-068315Actual
4839380.002023-02-057615Budget
605716106.002023-03-07775Actual
37357101124.002025-08-051575Actual
327455317.002025-04-066165Actual
3616382619.002025-07-061225Actual
293373943.002025-01-046215Actual
25918851.002024-10-048715Actual
23870626521.002024-08-04475Actual
33883308.002025-05-077865Actual
1988415961.002024-04-0610075Actual
2940584182.002025-01-041475Actual
32726827.002025-04-068115Actual
127972945.002023-09-052375Actual
23824143.002024-08-048515Actual
495025663.002023-02-053475Actual
1274754.002023-09-057165Actual
2189856047.002024-06-042175Actual
2387910272.002024-08-042075Actual
1478765343.002023-11-051475Actual
24891251.002024-09-049065Actual
2288321818.002024-07-053375Actual
36201334372.002025-07-06475Actual
384823478.002025-09-057665Actual
37309-346.002025-08-059115Actual
1377038500.002023-10-059965Actual
373411053.002025-08-058765Actual
30551649329.002025-02-044375Actual
19835827.002024-04-067265Actual
10517100.002023-07-068465Budget
1270461.002023-09-058215Actual
10510690.002023-07-068065Actual
2089246654.002024-05-071475Actual
362135301.002025-07-062375Actual
48213264.002023-02-056115Actual
327411.002025-04-065465Actual
17822826.002024-02-059765Actual
13798-140576.802023-10-054375Actual
3505814817.002025-06-051875Actual
11577200.002023-08-058315Budget
2284160.002024-07-056965Actual
35004297.002025-06-058415Actual
2387486832.002024-08-041375Actual
2595828824.002024-10-049465Actual
1480544121.002023-11-053975Actual
24889608.002024-09-048765Actual
93563204.002023-06-055265Actual
1879610542.002024-03-065765Actual
4908650.002023-02-058065Budget
3502890.002025-06-057165Actual
372220.002022-10-059015Actual
3271887.002025-04-066915Actual
25989-1073234.002024-10-044375Actual
2662890.002022-12-068065Actual
426116.002022-10-058465Actual
21879137.002024-06-048965Actual
282275143.002024-12-057665Actual
8300438230.002023-05-08675Actual
1986192374.002024-04-061375Actual
831831903.002023-05-083475Actual
37329749.002025-08-057265Actual
270841949.002022-12-063975Actual
7091200.002023-04-077815Budget
1480424986.002023-11-053875Actual
1042540500.002023-07-066015Budget
31646514.002025-03-069265Actual
20871811.002024-05-078065Actual
25941405.002024-10-047265Actual
187654829.002024-03-066115Actual
19849235.002024-04-069065Actual
38481281.002025-09-057465Actual
37342226.002025-08-058965Actual
4924291.002023-02-059265Actual
12685171.002023-09-056815Actual
23823162.002024-08-048415Actual
24839162.002024-09-046715Actual
4917100.002023-02-058565Budget
44926232.002022-10-051975Actual
305101081.002025-02-048065Actual
3055322100.002025-02-0410075Actual
12778216.002023-09-059265Actual
48792600.002023-02-056165Budget
3766200.002023-01-056865Budget
28223106.002024-12-057165Actual
3158763342.002025-03-066015Actual
10451831.002023-07-068015Actual
270754052.002024-11-047665Actual
8298383801.002023-05-0810165Actual
7162100.002023-04-078465Budget
37334299.002025-08-057865Actual
5949550.002023-03-076515Budget
82390.002023-05-085465Budget
3165513643.002025-03-06875Actual
1374849.002023-10-056965Actual
1047311200.002023-07-065265Budget
3847216183.002025-09-056365Actual
3278159950.002025-04-061475Actual
3850595724.002025-09-051375Actual
1679991078.002024-01-051475Actual
228297595.002024-07-055265Actual
3620645980.002025-07-061475Actual
259033.002022-12-066915Actual
37344-278.002025-08-059165Actual
1681048766.002024-01-053175Actual
36186605.002025-07-068165Actual
15626.002022-11-059665Actual
1465252.002022-11-056715Actual
104853993.002023-07-066365Actual
3709252.002023-01-056715Actual
706627160.002023-04-076015Actual
36173515.002025-07-066565Actual
31605235.002025-03-068415Actual
827940.002023-05-088265Actual
348301.002022-10-057315Actual
17805266.002024-02-057465Actual
3845272.002025-09-058215Actual
1474622137.002023-11-055365Actual
13756567.002023-10-058065Actual
16746185.002024-01-058315Actual
259324071.002024-10-046165Actual
492838500.002023-02-059965Actual
382337455.002023-01-053175Actual
11583650.002023-08-058715Budget
1987637870.002024-04-063475Actual
2592972982.002024-10-045665Actual
48222284.002023-02-056215Actual
269326232.002022-12-061975Actual
36174468.002025-07-066665Actual
21845218.002024-06-048915Actual
30541187338.002025-02-042975Actual
12715-226.002023-09-059115Actual
4121700.002022-10-057665Budget
3772224.002023-01-057265Actual
381-561.002022-10-055365Actual
31625766.002025-03-066665Actual
338501217.002025-05-078015Actual
38221575.002022-10-055665Actual
1570579.002023-12-067115Actual
2280145881.002024-07-056015Actual
316215743.002025-03-066165Actual
38501650677.002025-09-05475Actual
37484800.002023-01-055365Budget
1578425512.002023-12-063875Actual
427112.002022-10-058565Actual
145437080.002022-11-056015Actual
37376-37220.002025-08-054375Actual
35039162.002025-06-058465Actual
4838200.002023-02-057415Budget
11615184.002023-08-056765Actual
12771100.002023-09-058565Budget
21838875.002024-06-048015Actual
9342200.002023-06-058315Budget
714070.002023-04-077165Actual
36185977.002025-07-068065Actual
19814270.002024-04-069015Actual
10442400.002023-07-067315Budget
15701485.002023-12-066615Actual
14582595.002022-11-056215Actual
9372480.002023-06-056665Budget
60032600.002023-03-076165Budget
6023261.002023-03-077465Actual
15747452.002023-12-068165Actual
25951180.002024-10-048465Actual
1379624780.002023-10-054075Actual
1167919220.002023-08-053875Actual
2685212755.002022-12-06475Actual
13766259.002023-10-059265Actual
18812204.002024-03-067865Actual
339380.002022-10-056615Budget
1166249581.002023-08-051475Actual
2492247642.002024-09-043975Actual
34990712.002025-06-056615Actual
10490200.002023-07-066765Budget
3620947217.002025-07-061975Actual
23810216.002024-08-046715Actual
259004140.002024-10-046215Actual
43838500.002022-10-059965Actual
3277113707.002025-04-069465Actual
38526-14610.002025-09-054375Actual
9375203.002023-06-056765Actual
304626934.002025-02-046115Actual
1544617.002022-11-058065Actual
375219.002022-10-059415Actual
467-657203.802022-10-054375Actual
2086488.002024-05-077165Actual
15740413.002023-12-067265Actual
137839272.002023-10-052275Actual
468359790.802022-10-054575Actual
347300.002022-10-057315Budget
1560228.002022-11-059265Actual
4840400.002023-02-057615Actual
148568.002022-11-058215Actual
25953729.002024-10-048765Actual
719335657.002023-04-073175Actual
15716116.002023-12-068515Actual
148071076351.002023-11-054375Actual
38186991.002023-01-052275Actual
1167637264.002023-08-053475Actual
11571898.002023-08-058015Actual
25920462.002024-10-049015Actual
23826211.002024-08-048915Actual
23869453341.002024-08-0410165Actual
1278811363.002023-09-05875Actual
31673161199.002025-03-063775Actual
2286718577.002024-07-05775Actual
711833310.002023-04-075665Actual
3715300.002023-01-057315Budget
1280919443.002023-09-054075Actual
1370751308.002023-10-056015Actual
2620355.002022-12-069215Actual
2089410701.002024-05-071875Actual
1047451900.002023-07-065665Budget
7159200.002023-04-078365Budget
126773000.002023-09-056215Budget
38483958.002025-09-057765Actual
2613200.002022-12-068515Budget
305231031.002025-02-049765Actual
607317582.002023-03-073375Actual
30509266.002025-02-047865Actual
15714146.002023-12-068315Actual
1578549440.002023-12-063975Actual
3720371.002023-01-057615Actual
32756434.002025-04-067465Actual
17764356.002024-02-056615Actual
10534454012.002023-07-06675Actual
3735947217.002025-08-051975Actual
25909458.002024-10-047615Actual
407336.002022-10-057365Actual
3705553.002023-01-056515Actual
7092185.002023-04-077815Actual
11552436.002023-08-056615Actual
1784226763.002024-02-053275Actual
137843790.002023-10-052375Actual
21871155.002024-06-047865Actual
1884550289.002024-03-063175Actual
932356.002023-06-057115Actual
11644151.002023-08-058565Actual
606326232.002023-03-071975Actual
3505576321.002025-06-051375Actual
28220328.002024-12-056765Actual
941129940.002023-06-059465Actual
12684200.002023-09-056815Budget
4837216.002023-02-057415Actual
264640.002022-12-066965Actual
370750.002022-10-058715Budget
361705093.002025-07-066165Actual
38099055.002023-01-05775Actual
2641364.002022-12-066665Actual
713861.002023-04-076965Actual
37592244.002023-01-056365Actual
1677178.002024-01-057165Actual
15702243.002023-12-066715Actual
14721458.002023-11-056615Actual
360499.002022-10-058115Actual
3166867818.002025-03-063175Actual
3797181.002023-01-058965Actual
2186429.002024-06-046965Actual
1501109465.002022-11-051225Actual
9341163.002023-06-058315Actual
127236747.002023-09-055365Actual
29415212040.002025-01-042975Actual
4507738.002022-10-052075Actual
8264383.002023-05-087265Actual
10487480.002023-07-066565Budget
16754309.002024-01-059415Actual
1535200.002022-11-057465Budget
35044-216.002025-06-059165Actual
3046878.002025-02-046915Actual
33866109060.002025-05-075665Actual
23855452.002024-08-048165Actual
6044630.002023-03-078765Actual
6011380.002023-03-076665Budget
44515064.002022-10-051375Actual
1680719025.002024-01-052475Actual
327231157.002025-04-067715Actual
48699628.002023-02-055365Actual
137501101.002023-10-057265Actual
17810478.002024-02-058165Actual
15710176.002023-12-067815Actual
104774000.002023-07-065765Budget
34564.002022-10-057115Actual
28272493773.002024-12-054675Actual
11599124324.002023-08-055665Actual
1556540.002022-11-058765Actual
44056105.002022-10-0510165Actual
282011053.002024-12-058715Actual
2822270.002024-12-056965Actual
22858-173.002024-07-059165Actual
373331031.002025-08-057765Actual
1578626515.002023-12-064075Actual
59453100.002023-03-076115Budget
228023766.002024-07-056115Actual
304634413.002025-02-046215Actual
3054268667.002025-02-043175Actual
33873809.002025-05-076665Actual
384561053.002025-09-058715Actual
29397432.002025-01-049765Actual
83028764.002023-05-08875Actual
8192480.002023-05-086515Budget
9316380.002023-06-056615Budget
1479615791.002023-11-052875Actual
13722563.002023-10-058115Actual
3774300.002023-01-057365Budget
2824149067.002024-12-059465Actual
3278675992.002025-04-062175Actual
27114232138.002024-11-043575Actual
2936286424.002025-01-041225Actual
3716336.002023-01-057315Actual
2942435340.002025-01-044075Actual
16733563.002024-01-056615Actual
1047210648.002023-07-065265Actual
7151188.002023-04-077865Actual
15708358.002023-12-067615Actual
12757540.002023-09-057765Actual
2485041.002024-09-048215Actual
1461540.002022-11-056515Actual
2190216640.002024-06-042875Actual
36149353.002025-07-067815Actual
11581163.002023-08-058515Actual
14748103936.002023-11-055665Actual
27076810.002024-11-047765Actual
293812258.002025-01-047665Actual
3622821865.002025-07-0610075Actual
3166115261.002025-03-062075Actual
29352293.002025-01-048315Actual
600028800.002023-03-076065Budget
5985-222.002023-03-079115Actual
37552534.002023-01-056165Actual
410248.002022-10-057465Actual
24871412.002024-09-046565Actual
9406630.002023-06-058765Actual
105287.002023-07-069665Actual
2490213942.002024-09-04875Actual
2084910.002024-05-079615Actual
1783075521.002024-02-051475Actual
15720-201.002023-12-069115Actual
400200.002022-10-056865Budget
384851301.002025-09-058065Actual
16766518.002024-01-056565Actual
36154275.002025-07-068415Actual
373-176.002022-10-059115Actual
238961366029.002024-08-044675Actual
9353210.002023-06-059415Actual
7076189.002023-04-076715Actual
469-51614.002022-10-054675Actual
11587-218.002023-08-059115Actual
59937264.002023-03-075365Actual
18821330.002024-03-069065Actual
34992270.002025-06-056815Actual
2283339961.002024-07-056065Actual
1483550.002022-11-058115Budget
105041542.002023-07-067665Actual
2649280.002022-12-067265Budget
116071699.002023-08-056265Actual
33840492.002025-05-076615Actual
38449301.002025-09-057815Actual
19858575542.002024-04-06675Actual
373206891.002025-08-056165Actual
2596611725.002024-10-04875Actual
270648962.002022-12-063775Actual
15706326.002022-11-05875Actual
6046214.002023-03-079065Actual
381237392.002023-01-051475Actual
134791562.202023-10-048575Actual
31630399.002025-03-067265Actual
45513062.002022-10-052875Actual
93872884.002023-06-057665Actual
31597466.002025-03-067415Actual
493774080.002023-02-051575Actual
7202259528.002023-04-074375Actual
25956-319.002024-10-049165Actual
27061146716.002024-11-045665Actual
21877100.002024-06-048565Actual
49013865.002023-02-057665Actual
9404100.002023-06-058565Budget
198272342.002024-04-066265Actual
1480144310.002023-11-053475Actual
20870203.002024-05-077865Actual
2709243000.002024-11-049965Actual
2821319430.002024-12-055765Actual
22825387.002024-07-059215Actual
94292945.002023-06-052375Actual
2187436.002024-06-048265Actual
16747160.002024-01-058415Actual
2489743000.002024-09-049965Actual
4927465.002023-02-059765Actual
262413562.002022-12-065265Actual
48783360.002023-02-056165Actual
27078946.002024-11-048065Actual
14728404.002023-11-057615Actual
33906111226.002025-05-071575Actual
28218702.002024-12-056565Actual
30504880.002025-02-047265Actual
349876136.002025-06-056115Actual
2090019025.002024-05-072475Actual
71892886.002023-04-072375Actual
5982720.002023-03-078715Actual
1475947.002023-11-057165Actual
19809163.002024-04-068315Actual
2710114817.002024-11-041875Actual
32765226.002025-04-068565Actual
32722643.002025-04-067615Actual
3053674423.002025-02-042175Actual
1979973.002024-04-066915Actual
1681570376.002024-01-053775Actual
9432120090.002023-06-052975Actual
36184254.002025-07-067865Actual
5967227.002023-03-077815Actual
37297743.002025-08-057615Actual
37313141508.002025-08-051225Actual
3730286.002025-08-058215Actual
2939843000.002025-01-049965Actual
1487200.002022-11-058315Budget
37476200.002023-01-055265Budget
12774540.002023-09-058765Actual
5970850.002023-03-078015Budget
2617173.002022-12-068915Actual
3047776.002025-02-048215Actual
32802724431.002025-04-064675Actual
20846-247.002024-05-079115Actual
30532143897.002025-02-041575Actual
37330471.002025-08-057365Actual
832077240.002023-05-083775Actual
29350806.002025-01-048115Actual
25955399.002024-10-049065Actual
249251455599.002024-09-044675Actual
932248.002023-06-056915Actual
17845160287.002024-02-053575Actual
719112670.002023-04-072875Actual
21882281.002024-06-049265Actual
3277911990.002025-04-06875Actual
28202248.002024-12-058915Actual
10531133106.002023-07-0610165Actual
394553.002022-10-056565Actual
9399200.002023-06-058365Budget
316011318.002025-03-068015Actual
20875161.002024-05-078465Actual
1679238500.002024-01-059965Actual
24844236.002024-09-047415Actual
2287410058.002024-07-052075Actual
381738970.002023-01-052175Actual
49267.002023-02-059665Actual
15767491.002022-11-052075Actual
23867835.002024-08-049765Actual
36181302.002025-07-067465Actual
1379399166.002023-10-053775Actual
4897300.002023-02-057365Budget
1981989174.002024-04-061225Actual
116528.002023-08-059665Actual
26972945.002022-12-062375Actual
33894530.002025-05-079265Actual
37350416200.002025-08-0510165Actual
18817165.002024-03-068465Actual
2288146943.002024-07-053175Actual
17813144.002024-02-058465Actual
2661650.002022-12-068065Budget
9329380.002023-06-057615Budget
36153313.002025-07-068315Actual
28185691.002024-12-056615Actual
7154650.002023-04-078065Budget
22843569.002024-07-057265Actual
1378616980.002023-10-052875Actual
21854105578.002024-06-045665Actual
2940225145.002025-01-04775Actual
30514212.002025-02-048465Actual
11635380.002023-08-058165Budget
2710313483.002024-11-042075Actual
1675830109.002024-01-055365Actual
27067396.002024-11-046665Actual
1673662.002024-01-056915Actual
156438500.002022-11-059965Actual
15745184.002023-12-067865Actual
1053038500.002023-07-069965Actual
3734629169.002025-08-059465Actual
7164126.002023-04-078565Actual
6056503823.002023-03-07675Actual
8271650.002023-05-087765Budget
24859246.002024-09-049415Actual
1280659758.002023-09-053775Actual
830726232.002023-05-081975Actual
22804396.002024-07-056515Actual
25935680.002024-10-046565Actual
22880154626.002024-07-052975Actual
9403148.002023-06-058565Actual
28212150832.002024-12-055665Actual
1783551419.002024-02-052175Actual
16743848.002024-01-058015Actual
151112900.002022-11-055765Budget
93103200.002023-06-056115Actual
18788288.002024-03-069215Actual
38192945.002023-01-052375Actual
2388938388.002024-08-043475Actual
1676247990.002024-01-056065Actual
12701596.002023-09-058115Actual
19837250.002024-04-067465Actual
1679716559.002024-01-05875Actual
10505686.002023-07-067765Actual
12714283.002023-09-059015Actual
30552689921.002025-02-044675Actual
27082162.002024-11-048465Actual
218979737.002024-06-042075Actual
11613380.002023-08-056665Budget
1166010438.002023-08-05875Actual
3501215.002025-06-059615Actual
22805360.002024-07-056615Actual
45734833.002022-10-053175Actual
1371586.002023-10-057115Actual
3617877.002025-07-067165Actual
8193568.002023-05-086515Actual
10548105222.002023-07-062975Actual
5984278.002023-03-079015Actual
9393650.002023-06-058065Budget
1680234101.002024-01-051975Actual
31608255.002025-03-068915Actual
2711344329.002024-11-043475Actual
23876110901.002024-08-041575Actual
2672100.002022-12-068565Budget
3852337510.002025-09-053875Actual
3278712838.002025-04-062275Actual
3738650.002023-01-058715Budget
2710821395.002024-11-042875Actual
104849600.002023-07-066365Budget
3165773674.002025-03-061475Actual
8281140.002023-05-088365Actual
31624842.002025-03-066565Actual
270451296.002024-11-048015Actual
12776162.002023-09-059065Actual
3274256234.002025-04-065665Actual
719638480.002023-04-073475Actual
4914200.002023-02-058365Budget
2287210701.002024-07-051875Actual
2284288.002024-07-057165Actual
1541162.002022-11-057865Actual
316421053.002025-03-068765Actual
16795827984.002024-01-05675Actual
3507468168.002025-06-053975Actual
1979250815.002024-04-066015Actual
3164813.002025-03-069665Actual
607217537.002023-03-073275Actual
34991365.002025-06-056715Actual
36216209982.002025-07-062975Actual
137533463.002023-10-057665Actual
3765200.002023-01-056765Budget
28204-306.002024-12-059115Actual
282461096304.002024-12-05475Actual
3768.002022-10-059615Actual
19846108.002024-04-068565Actual
10497650.002023-07-067265Budget
30474321.002025-02-047815Actual
31627293.002025-03-066865Actual
26334108.002022-12-066165Actual
19813176.002024-04-068915Actual
33847573.002025-05-077615Actual
5966650.002023-03-077715Budget
595890.002023-03-077115Budget
2088543000.002024-05-079965Actual
29343106.002025-01-047115Actual
3620573282.002025-07-061375Actual
5948560.002023-03-076515Actual
38460478.002025-09-059215Actual
3507534997.002025-06-054075Actual
8325450854.002023-05-084675Actual
22853108.002024-07-058465Actual
23862286.002024-08-049065Actual
21846336.002024-06-049015Actual
12772101.002023-09-058565Actual
1676120073.002024-01-055765Actual
38447562.002025-09-057615Actual
48757600.002023-02-055765Budget
157368962.002022-11-051575Actual
25917188.002024-10-048515Actual
21830198.002024-06-046815Actual
147522231.002023-11-056265Actual
30476770.002025-02-048115Actual
3792185.002023-01-058465Actual
12690339.002023-09-057315Actual
33857226.002025-05-078915Actual
3616949639.002025-07-066065Actual
116221115.002023-08-057265Actual
30527790647.002025-02-04675Actual
3384482.002025-05-077115Actual
8278414.002023-05-088165Actual
823719190.002023-05-085365Actual
3391327418.002025-05-072475Actual
4862380.002023-02-059215Actual
34989783.002025-06-056515Actual
1272128300.002023-09-055265Budget
16732619.002024-01-056515Actual
2490610701.002024-09-041875Actual
1479925028.002023-11-053275Actual
2669100.002022-12-068465Budget
1475380.002022-11-057615Budget
15755-229.002023-12-069165Actual
1881553.002024-03-068265Actual
717915208.002023-04-07775Actual
350200.002022-10-057415Budget
30465710.002025-02-046615Actual
20866361.002024-05-077365Actual
147184145.002023-11-056115Actual
11643100.002023-08-058565Budget
3506834311.002025-06-053275Actual
157271363.002023-12-065465Actual
3621835684.002025-07-063275Actual
187663512.002024-03-066215Actual
36143107.002025-07-066915Actual
33859-278.002025-05-079115Actual
13720224.002023-10-057815Actual
1372358.002023-10-058215Actual
5953280.002023-03-076715Budget
2381370.002024-08-047115Actual
338481031.002025-05-077715Actual
30516891.002025-02-048765Actual
3621165438.002025-07-062175Actual
2645144.002022-12-066865Actual
11574556.002023-08-058115Actual
4859185.002023-02-058915Actual
49347559.002023-02-05875Actual
20888518382.002024-05-07675Actual
13759117.002023-10-058365Actual
3620315618.002025-07-06775Actual
30472624.002025-02-047615Actual
49022900.002023-02-057665Budget
939850.002023-06-058265Budget
824097300.002023-05-085665Budget
6048285.002023-03-079265Actual
3052821297.002025-02-04775Actual
9315480.002023-06-056515Budget
397503.002022-10-056665Actual
25923423.002024-10-049415Actual
15735245.002023-12-066665Actual
48701.002023-02-055465Actual
15753186.002023-12-068965Actual
14788137493.002023-11-051575Actual
483252.002023-02-056915Actual
15783130827.002023-12-063775Actual
2826554118.002024-12-053475Actual
2585380.002022-12-066615Budget
27084891.002024-11-048765Actual
7136203.002023-04-076865Actual
382840199.002023-01-053775Actual
384791618.002025-09-057265Actual
12769108.002023-09-058465Actual
1784849815.002024-02-053975Actual
24900697138.002024-09-04675Actual
48688700.002023-02-055365Budget
831715984.002023-05-083375Actual
24855158.002024-09-048915Actual
16751320.002024-01-059015Actual
3385272.002025-05-078215Actual
28190501.002024-12-057315Actual
22826297.002024-07-059415Actual
13800124235.002023-10-054675Actual
35010660.002025-06-059215Actual
49407408.002023-02-052075Actual
11612342.002023-08-056665Actual
3849713.002025-09-059665Actual
36202478968.002025-07-06675Actual
7144354.002023-04-077365Actual
6038200.002023-03-078365Budget
17797443.002024-02-056565Actual
7163100.002023-04-078565Budget
14757114.002023-11-056865Actual
40470.002022-10-057165Budget
483490.002023-02-057115Budget
268238500.002022-12-069965Actual
1055117102.002023-07-063375Actual
3793164.002023-01-058565Actual
20826570.002024-05-076515Actual
1376097.002023-10-058465Actual
13711518.002023-10-056615Actual
3279022571.002025-04-062875Actual
1982538033.002024-04-066065Actual
24861120734.002024-09-041225Actual
1984338.002024-04-068265Actual
146854.002022-11-056915Actual

Generated 2025-11-04 13:38:26.375 UTC