[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2437   

1476 items

NOTE: Only 1000 elements of total 1476 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383318133.002024-08-045265Actual
31618123781.002025-03-065665Actual
10509650.002023-07-068065Budget
1776861.002024-02-057115Actual
11655557639.002023-08-0510165Actual
37328106.002025-08-057165Actual
943337080.002023-06-053175Actual
1885086241.002024-03-063775Actual
12767126.002023-09-058365Actual
433-139.002022-10-059165Actual
4929433300.002023-02-0510165Budget
93882100.002023-06-057665Budget
20847412.002024-05-079215Actual
594229000.002023-03-076015Budget
7088339.002023-04-077615Actual
11623300.002023-08-057365Budget
93122240.002023-06-056215Actual
8258200.002023-05-086865Budget
2613200.002022-12-068515Budget
1376097.002023-10-058465Actual
2704780.002024-11-048215Actual
15740413.002023-12-067265Actual
29421107121.002025-01-043775Actual
13711518.002023-10-056615Actual
4827480.002023-02-056615Budget
941438500.002023-06-059965Actual
264640.002022-12-066965Actual
818732960.002023-05-086015Actual
3619943000.002025-07-069965Actual
83088149.002023-05-082075Actual
17764356.002024-02-056615Actual
10457200.002023-07-068315Budget
2821319430.002024-12-055765Actual
19811131.002024-04-068515Actual
1045651.002023-07-068215Actual
28202248.002024-12-058915Actual
3278514224.002025-04-062075Actual
266657.002022-12-068265Actual
944035956.002023-06-053975Actual
38463134861.002025-09-051225Actual
8255480.002023-05-086665Budget
2711131566.002024-11-043275Actual
71715217.002023-04-079465Actual
3722650.002023-01-057715Budget
228297595.002024-07-055265Actual
3738650.002023-01-058715Budget
36195387.002025-07-069265Actual
1983334.002024-04-066965Actual
137086317.002023-10-056115Actual
1674553.002024-01-058215Actual
2937776.002025-01-047165Actual
9333200.002023-06-057815Budget
3852038173.002025-09-053475Actual
2603890.002022-12-068015Actual
37303301.002025-08-058315Actual
4829240.002023-02-056715Actual
14728404.002023-11-057615Actual
2589857641.002024-10-046015Actual
10469228.002023-07-069415Actual
1052712261.002023-07-069465Actual
22818173.002024-07-058315Actual
1573944.002023-12-067165Actual
157268256.002023-12-065365Actual
7202259528.002023-04-074375Actual
1879610542.002024-03-065765Actual
259004140.002024-10-046215Actual
9350204.002023-06-059015Actual
706731000.002023-04-076015Budget
93563204.002023-06-055265Actual
718171963.002023-04-071375Actual
1167420015.002023-08-053275Actual
11589246.002023-08-059415Actual
82492195.002023-05-086265Actual
228619.002024-07-059665Actual
20867336.002024-05-077465Actual
127228100.002023-09-055365Budget
3165043000.002025-03-069965Actual
5975200.002023-03-078315Budget
4527062.002022-10-052275Actual
361728498.002025-07-066365Actual
2597014817.002024-10-041875Actual
8274200.002023-05-087865Budget
3164813.002025-03-069665Actual
1168117727.002023-08-054075Actual
32724330.002025-04-067815Actual
1681126763.002024-01-053275Actual
831831903.002023-05-083475Actual
2190732510.002024-06-043475Actual
24882177.002024-09-047865Actual
22864379768.002024-07-0510165Actual
4488232.002022-10-051875Actual
944412800.002023-06-0510075Actual
15787062.002022-11-052275Actual
2606551.002022-12-068115Actual
3852536370.002025-09-054075Actual
269156410.002022-12-061575Actual
40255.002022-10-056965Actual
1463380.002022-11-056615Budget
1576038500.002023-12-069965Actual
14739336.002023-11-059015Actual
147193224.002023-11-056215Actual
2184056.002024-06-048215Actual
495435207.002023-02-053975Actual
495519062.002023-02-054075Actual
105408232.002023-07-061875Actual
10531133106.002023-07-0610165Actual
2591467.002024-10-048215Actual
2085231424.002024-05-075365Actual
28266196019.002024-12-053575Actual
1276636.002023-09-058265Actual
10491273.002023-07-066765Actual
31677294113.002025-03-064375Actual
36143107.002025-07-066915Actual
4957249296.002023-02-054675Actual
10505686.002023-07-067765Actual
151326400.002022-11-056065Budget
1988122302.002024-04-064075Actual
13730-290.002023-10-059115Actual
434232.002022-10-059265Actual
304634413.002025-02-046215Actual
1877270.002024-03-067115Actual
177944970.002024-02-056165Actual
1533218.002022-11-057365Actual
488224070.002023-02-056365Actual
2825712584.002024-12-052275Actual
29379380.002025-01-047365Actual
1478422199.002023-11-05775Actual
17800158.002024-02-056865Actual
37351596264.002025-08-05475Actual
1167897213.002023-08-053775Actual
8267215.002023-05-087465Actual
1880698.002024-03-067165Actual
83028764.002023-05-08875Actual
31635306.002025-03-067865Actual
19830305.002024-04-066665Actual
5961200.002023-03-077415Budget
1571341.002023-12-068215Actual
35026208.002025-06-056865Actual
270451296.002024-11-048015Actual
304811134.002025-02-048715Actual
607217537.002023-03-073275Actual
20874181.002024-05-078365Actual
12784320500.002023-09-0510165Budget
256591861.702024-10-038575Actual
2089010367.002024-05-07875Actual
36160612.002025-07-069215Actual
18782108.002024-03-068415Actual
1544617.002022-11-058065Actual
219003790.002024-06-042375Actual
1159227881.002023-08-055265Actual
327581137.002025-04-067765Actual
33879547.002025-05-077365Actual
356210.002022-10-057815Actual
281824622.002024-12-056115Actual
2584298.002022-12-066615Actual
10502200.002023-07-067465Budget
38486806.002025-09-058165Actual
719112670.002023-04-072875Actual
4915200.002023-02-058465Budget
38460478.002025-09-059215Actual
148568.002022-11-058215Actual
127552800.002023-09-057665Budget
3167438602.002025-03-063875Actual
28231737.002024-12-058165Actual
10526246.002023-07-069265Actual
37299349.002025-08-057815Actual
248355119.002024-09-046115Actual
178062928.002024-02-057665Actual
9326300.002023-06-057315Budget
9316380.002023-06-056615Budget
37552534.002023-01-056165Actual
30551649329.002025-02-044375Actual
158622143.002022-11-053475Actual
2288725775.002024-07-053875Actual
43953300.002022-10-0510165Budget
2284288.002024-07-057165Actual
2280840.002024-07-056915Actual
327411.002025-04-065465Actual
25989-1073234.002024-10-044375Actual
14774204.002023-11-059065Actual
13759117.002023-10-058365Actual
8211200.002023-05-087815Budget
19848153.002024-04-068965Actual
116272800.002023-08-057665Budget
19816360.002024-04-069215Actual
18776614.002024-03-067715Actual
19883971486.002024-04-064675Actual
8233133051.002023-05-081225Actual
14734194.002023-11-058315Actual
22862668.002024-07-059765Actual
2604850.002022-12-068015Budget
12680434.002023-09-056615Actual
33899382688.002025-05-0710165Actual
495025663.002023-02-053475Actual
4888154.002023-02-056765Actual
282116974.002024-12-055465Actual
178369088.002024-02-052275Actual
381152486.002023-01-051375Actual
1280564446.002023-09-053575Actual
3165693116.002025-03-061375Actual
4924291.002023-02-059265Actual
1054939702.002023-07-063175Actual
158516943.002022-11-053375Actual
1987115282.002024-04-062875Actual
1165918201.002023-08-05775Actual
9404100.002023-06-058565Budget
3716336.002023-01-057315Actual
373050.002023-01-058215Budget
607918871.002023-03-074075Actual
3727480.002023-01-058115Budget
327231157.002025-04-067715Actual
355200.002022-10-057815Budget
382014934.002023-01-052475Actual
338481031.002025-05-077715Actual
8222160.002023-05-088415Actual
3505814817.002025-06-051875Actual
1163854.002023-08-058265Actual
9393650.002023-06-058065Budget
26295100.002022-12-065765Budget
20828263.002024-05-076715Actual
1168041550.002023-08-053975Actual
71482100.002023-04-077665Budget
22807140.002024-07-056815Actual
2708056.002024-11-048265Actual
1161980.002023-08-057165Budget
1883213572.002024-03-06875Actual
5987249.002023-03-079415Actual
71252300.002023-04-076165Budget
156910302.002022-11-05775Actual
22813690.002024-07-057715Actual
38484314.002025-09-057865Actual
23863-229.002024-08-049165Actual
16751320.002024-01-059015Actual
1281211755.002023-09-0510075Actual
150225756.002022-11-055265Actual
167633939.002024-01-056165Actual
25945788.002024-10-047765Actual
3763385.002023-01-056665Actual
13771489463.002023-10-0510165Actual
15700533.002023-12-066515Actual
3731955973.002025-08-056065Actual
282164213.002024-12-056265Actual
228032825.002024-07-056215Actual
3718200.002023-01-057415Budget
167752839.002024-01-057665Actual
36158459.002025-07-069015Actual
1592710156.002022-11-054375Actual
384823478.002025-09-057665Actual
127379600.002023-09-056365Budget
2583328.002022-12-066515Actual
606326232.002023-03-071975Actual
1882438637.002024-03-069465Actual
423140.002022-10-058365Actual
11621650.002023-08-057265Budget
1559-137.002022-11-059165Actual
18854378712.002024-03-064375Actual
3892038.002022-10-056165Actual
6040142.002023-03-078465Actual
2709243000.002024-11-049965Actual
372981337.002025-08-057715Actual
35005268.002025-06-058515Actual
20832351.002024-05-077315Actual
384383578.002025-09-056215Actual
338501217.002025-05-078015Actual
2941112838.002025-01-042275Actual
25918851.002024-10-048715Actual
35031334.002025-06-057465Actual
37717392.002022-10-051225Actual
30470508.002025-02-047315Actual
4858650.002023-02-058715Budget
21894101248.002024-06-041575Actual
1568316340.002022-11-05675Actual
8324435902.002023-05-084375Actual
3053674423.002025-02-042175Actual
327661053.002025-04-068765Actual
167314328.002024-01-056215Actual
7167132.002023-04-078965Actual
82947.002023-05-089665Actual
7106630.002023-04-078715Actual
188261150.002024-03-069765Actual
2599648.002022-12-067715Actual
2598129922.002024-10-043375Actual
606912931.002023-03-072875Actual
9371441.002023-06-056565Actual
36202478968.002025-07-06675Actual
349192.002022-10-057415Actual
18807316.002024-03-067265Actual
10449200.002023-07-067815Budget
3622534997.002025-07-064075Actual
29344471.002025-01-047315Actual
24881595.002024-09-047765Actual
3844491.002025-09-057115Actual
14788137493.002023-11-051575Actual
3167923746.002025-03-0610075Actual
27094733543.002024-11-04475Actual
1279913323.002023-09-052875Actual
9382480.002023-06-057265Budget
37561900.002023-01-056265Actual
21860294.002024-06-046565Actual
187928434.002024-03-065265Actual
37782900.002023-01-057665Budget
29340328.002025-01-046715Actual
282461096304.002024-12-05475Actual
15745184.002023-12-067865Actual
9416320464.002023-06-0510165Actual
29374234.002025-01-046765Actual
5960300.002023-03-077315Budget
17813144.002024-02-058465Actual
493554426.002023-02-051375Actual
60042828.002023-03-076265Actual
11649-198.002023-08-059165Actual
13720224.002023-10-057815Actual
10487480.002023-07-066565Budget
266540.002022-12-068265Budget
8226650.002023-05-088715Budget
1780144.002024-02-056965Actual
2387834101.002024-08-041975Actual
4900200.002023-02-057465Budget
468359790.802022-10-054575Actual
21847-269.002024-06-049115Actual
24871412.002024-09-046565Actual
28233256.002024-12-058365Actual
60648067.002023-03-072075Actual
27068208.002024-11-046765Actual
31597466.002025-03-067415Actual
23811162.002024-08-046815Actual
45916943.002022-10-053375Actual
2818876.002024-12-056915Actual
12800116658.002023-09-052975Actual
37371151141.002025-08-053575Actual
9321168.002023-06-056815Actual
1054126232.002023-07-061975Actual
2675175.002022-12-068965Actual
2486335432.002024-09-045365Actual
2566118617.002024-10-039375Actual
198538.002024-04-069665Actual
15736135.002023-12-066765Actual
9372480.002023-06-056665Budget
338695963.002025-05-076165Actual
270841949.002022-12-063975Actual
3621835684.002025-07-063275Actual
487628000.002023-02-056065Actual
24851143.002024-09-048315Actual
4835300.002023-02-057315Budget
8272630.002023-05-087765Actual
21854105578.002024-06-045665Actual
35001921.002025-06-058115Actual
2936313364.002025-01-045265Actual
17779108.002024-02-058515Actual
4906194.002023-02-057865Actual
491150.002023-02-058265Budget
2615720.002022-12-068715Actual
2188323925.002024-06-049465Actual
7084300.002023-04-077315Budget
38221575.002022-10-055665Actual
5963380.002023-03-077615Budget
22806190.002024-07-056715Actual
18821330.002024-03-069065Actual
483364.002023-02-057115Actual
37305240.002025-08-058515Actual
147791061.002023-11-059765Actual
198214136.002024-04-065365Actual
270648962.002022-12-063775Actual
2190619116.002024-06-043375Actual
23890147194.002024-08-043575Actual
3902293.002022-10-056265Actual
3781227.002023-01-057865Actual
11550550.002023-08-056515Budget
12811842611.002023-09-054675Actual
20848294.002024-05-079415Actual
416200.002022-10-057865Budget
2287552502.002024-07-052175Actual
37313141508.002025-08-051225Actual
3850814817.002025-09-051875Actual
2942435340.002025-01-044075Actual
7150650.002023-04-077765Budget
3736772013.002025-08-053175Actual
3728468.002023-01-058115Actual
25988350000.002024-10-044275Actual
3333731.002022-10-056115Actual
21877100.002024-06-048565Actual
14757114.002023-11-056865Actual
25907369.002024-10-047315Actual
706627160.002023-04-076015Actual
71727.002023-04-079665Actual
1883468540.002024-03-061475Actual
16747160.002024-01-058415Actual
8263480.002023-05-087265Budget
1543650.002022-11-058065Budget
6008588.002023-03-076565Actual
157152196.002022-11-051375Actual
14720503.002023-11-056515Actual
31643251.002025-03-068965Actual
3849632847.002025-09-059465Actual
3391661351.002025-05-073175Actual
3800371.002023-01-059265Actual
19812743.002024-04-068715Actual
11639189.002023-08-058365Actual
3054958679.002025-02-043975Actual
2283022786.002024-07-055365Actual
1472575.002023-11-057115Actual
3771750.002023-01-057265Budget
18773290.002024-03-067315Actual
4897300.002023-02-057365Budget
71154600.002023-04-075265Budget
248802645.002024-09-047665Actual
8288550.002023-05-088765Budget
7170271.002023-04-079265Actual
1782814954.002024-02-05875Actual
127322084.002023-09-056165Actual
3734713.002025-08-059665Actual
2282711.002024-07-059615Actual
37317123371.002025-08-055665Actual
943418680.002023-06-053275Actual
36174468.002025-07-066665Actual
248609.002024-09-049615Actual
31667212040.002025-03-062975Actual
20862203.002024-05-076865Actual
27076810.002024-11-047765Actual
5989108968.002023-03-071225Actual
31595176.002025-03-067115Actual
2710114817.002024-11-041875Actual
31658140527.002025-03-061575Actual
5951509.002023-03-076615Actual
3166527150.002025-03-062475Actual
4839380.002023-02-057615Budget
104823469.002023-07-066265Actual
1268648.002023-09-056915Actual
327465909.002025-04-066265Actual
361501431.002025-07-068015Actual
3052821297.002025-02-04775Actual
361654721.002025-07-065365Actual
3392236417.002025-05-073875Actual
260860.002022-12-068215Budget
338704473.002025-05-076265Actual
425100.002022-10-058465Budget
2936662878.002025-01-045665Actual
1488238.002022-11-058315Actual
32761790.002025-04-068165Actual
7134273.002023-04-076765Actual
36188207.002025-07-068365Actual
1577924284.002023-12-063275Actual
427112.002022-10-058565Actual
3053925268.002025-02-042475Actual
1783820579.002024-02-052475Actual
8216520.002023-05-088115Actual
832235956.002023-05-083975Actual
2593968.002024-10-046965Actual
4946114372.002023-02-052975Actual
20888518382.002024-05-07675Actual
3796720.002023-01-058765Actual
17822826.002024-02-059765Actual
821750.002023-05-088215Budget
37296466.002025-08-057415Actual
2191515622.002024-06-0410075Actual
104274153.002023-07-066115Actual
12689400.002023-09-057315Budget
257731600.002022-12-066015Budget
943629015.002023-06-053475Actual
29392315.002025-01-049065Actual
5980164.002023-03-078515Actual
1983447.002024-04-067165Actual
943858516.002023-06-053775Actual
19857514972.002024-04-06475Actual
3500295.002025-06-058215Actual
264870.002022-12-067165Budget
3615289.002025-07-068215Actual
2678358.002022-12-069265Actual
2612200.002022-12-068415Budget
32759311.002025-04-067865Actual
6041100.002023-03-078565Budget
2083057.002024-05-076915Actual
27115174736.002024-11-043775Actual
1472450.002023-11-056915Actual
9347720.002023-06-058715Actual
1165438500.002023-08-059965Actual
26948972.002022-12-062075Actual
1783551419.002024-02-052175Actual
9409-202.002023-06-059165Actual
37372147603.002025-08-053775Actual
33877137.002025-05-077165Actual
415178.002022-10-057865Actual
1784226763.002024-02-053275Actual
1681570376.002024-01-053775Actual
1376741346.002023-10-059465Actual
25951180.002024-10-048465Actual
28225471.002024-12-057365Actual
8266300.002023-05-087365Budget
1055717537.002023-07-064075Actual
32749894.002025-04-066665Actual
3618759.002025-07-068265Actual
1679716559.002024-01-05875Actual
15782152352.002023-12-063575Actual
1279059657.002023-09-051475Actual
1531280.002022-11-057265Budget
10489560.002023-07-066665Actual
1268770.002023-09-057115Actual
1779613218.002024-02-056365Actual
2597147217.002024-10-041975Actual
4847480.002023-02-058115Budget
26322600.002022-12-066165Budget
3736522806.002025-08-052875Actual
7144354.002023-04-077365Actual
4910480.002023-02-058165Budget
12738480.002023-09-056565Budget
22820138.002024-07-058515Actual
25902499.002024-10-046615Actual
1681492967.002024-01-053575Actual
293642672.002025-01-045365Actual
11617200.002023-08-056865Budget
38449301.002025-09-057815Actual
27119955953.002024-11-044375Actual
29394421.002025-01-049265Actual
1987346019.002024-04-063175Actual
35003335.002025-06-058315Actual
824527440.002023-05-086065Actual
19795726.002024-04-066515Actual
3390714817.002025-05-071875Actual
30552689921.002025-02-044675Actual
11647161.002023-08-058965Actual
25915234.002024-10-048315Actual
1055440489.002023-07-063775Actual
2185911729.002024-06-046365Actual
371144.002022-10-058915Actual
137688.002023-10-059665Actual
19831156.002024-04-066765Actual
48792600.002023-02-056165Budget
1276550.002023-09-058265Budget
37032200.002023-01-056215Budget
349876136.002025-06-056115Actual
2090115622.002024-05-072875Actual
29358-349.002025-01-049115Actual
37342226.002025-08-058965Actual
6081361282.002023-03-074675Actual
2190525028.002024-06-043275Actual
38481281.002025-09-057465Actual
32770556.002025-04-069265Actual
7105650.002023-04-078715Budget
18784608.002024-03-068715Actual
3391112838.002025-05-072275Actual
2382151.002024-08-048215Actual
167304809.002024-01-056115Actual
1476441.002022-11-057615Actual
29388189.002025-01-048465Actual
27061146716.002024-11-045665Actual
12692191.002023-09-057415Actual
3737039407.002025-08-053475Actual
23817620.002024-08-047715Actual
373001389.002025-08-058015Actual
44295647.002022-10-05675Actual
71203400.002023-04-075765Budget
30485492.002025-02-049215Actual
1986253525.002024-04-061475Actual
11569200.002023-08-057815Budget
3724194.002023-01-057815Actual
3275298.002025-04-066965Actual
2826430785.002024-12-053375Actual
3736212838.002025-08-052275Actual
126762650.002023-09-056215Actual
599029058.002023-03-075265Actual
7153720.002023-04-078065Actual
717915208.002023-04-07775Actual
342152.002022-10-056815Actual
35076-242867.002025-06-054375Actual
26561700.002022-12-067665Budget
3277818038.002025-04-06775Actual
262413562.002022-12-065265Actual
3735814817.002025-08-051875Actual
7136203.002023-04-076865Actual
17765182.002024-02-056715Actual
26368700.002022-12-066365Budget
26885424.002022-12-06875Actual
20875161.002024-05-078465Actual
11588364.002023-08-059215Actual
2288583697.002024-07-053575Actual
4838200.002023-02-057415Budget
943014635.002023-06-052475Actual
32736321.002025-04-069415Actual
2491317999.002024-09-042875Actual
3735200.002023-01-058515Budget
12773550.002023-09-058765Budget
20877675.002024-05-078765Actual
1373893669.002023-10-055665Actual
12715-226.002023-09-059115Actual
1573827.002023-12-066965Actual
2590555.002024-10-046915Actual
376842.002023-01-056965Actual
3792200.002022-10-055265Budget
3351900.002022-10-056215Budget
81902636.002023-05-086215Actual
711946600.002023-04-075665Budget
25954259.002024-10-048965Actual
2597380.002022-12-067615Budget
35045360.002025-06-059265Actual
37377895602.002025-08-054675Actual
15711680.002023-12-068015Actual
30499657.002025-02-046665Actual
11591169150.002023-08-051225Actual
13776110173.002023-10-051375Actual
32755593.002025-04-067365Actual
3774300.002023-01-057365Budget
218979737.002024-06-042075Actual
31673161199.002025-03-063775Actual
4843200.002023-02-057815Budget
350188999.002025-06-055765Actual
715845.002023-04-078265Actual
59888.002023-03-079615Actual
15142600.002022-11-056165Budget
11636530.002023-08-058165Actual
10444200.002023-07-067415Budget
2085120949.002024-05-075265Actual
8213650.002023-05-088015Budget
373331031.002025-08-057765Actual
5953280.002023-03-076715Budget
4923-174.002023-02-059165Actual
9345100.002023-06-058515Budget
157589.002023-12-069665Actual
8291-139.002023-05-089165Actual
2594260.002022-12-067315Actual
31651443914.002025-03-0610165Actual
21875125.002024-06-048365Actual
15734270.002023-12-066565Actual
1576425530.002023-12-06775Actual
936115000.002023-06-055765Budget
127972945.002023-09-052375Actual
35041891.002025-06-058765Actual
1884720986.002024-03-063375Actual
22811239.002024-07-057415Actual
15728144604.002023-12-065665Actual
11672106362.002023-08-052975Actual
157233532.002022-11-051475Actual
6080643450.002023-03-074375Actual
3737630.002023-01-058715Actual
3046878.002025-02-046915Actual
1474311.002023-11-059615Actual
3277911990.002025-04-06875Actual
2582480.002022-12-066515Budget
12772101.002023-09-058565Actual
32734-342.002025-04-069115Actual
10430712.002023-07-066515Actual
19798248.002024-04-066815Actual
1778817624.002024-02-055265Actual
27046802.002024-11-048115Actual
2664480.002022-12-068165Budget
823516100.002023-05-085265Budget
1374970.002023-10-057165Actual
2602224.002022-12-067815Actual
11653511.002023-08-059765Actual
720412147.002023-04-0710075Actual
15372703.002022-11-057665Actual
1167015382.002023-08-052475Actual
30472624.002025-02-047615Actual
1779211015.002024-02-055765Actual
17781144.002024-02-058915Actual
33131600.002022-10-056015Budget
717677085.002023-04-0710165Actual
9374200.002023-06-056765Budget
13734158259.002023-10-051225Actual
6020726.002023-03-077265Actual
1556540.002022-11-058765Actual
23843295.002024-08-046665Actual
1042540500.002023-07-066015Budget
2288146943.002024-07-053175Actual
1377910701.002023-10-051875Actual
1984338.002024-04-068265Actual
10467-188.002023-07-069115Actual
30480211.002025-02-048515Actual
3390310111.002025-05-07875Actual
30509266.002025-02-047865Actual
157271363.002023-12-065465Actual
20866361.002024-05-077365Actual
2389345844.002024-08-043975Actual
3390916298.002025-05-072075Actual
33857226.002025-05-078915Actual
3850595724.002025-09-051375Actual
30530115039.002025-02-041375Actual
19840161.002024-04-067865Actual
2940714817.002025-01-041875Actual
316237990.002025-03-066365Actual
337440.002022-10-056515Actual
8199200.002023-05-086815Budget
14722231.002023-11-056715Actual
1377515301.002023-10-05875Actual
37295702.002025-08-057315Actual
28234220.002024-12-058465Actual
2089758455.002024-05-072175Actual
1055117102.002023-07-063375Actual
35010660.002025-06-059215Actual
4952107678.002023-02-053775Actual
4856167.002023-02-058515Actual
28199229.002024-12-058415Actual
262671400.002022-12-065665Budget
941913543.002023-06-05775Actual
11561400.002023-08-057315Budget
13480-14059.802023-10-049275Actual
19796660.002024-04-066615Actual
304955603.002025-02-046165Actual
248692899.002024-09-046265Actual
1479200.002022-11-057815Budget
3273858263.002025-04-061225Actual
259442190.002024-10-047665Actual
157591480.002023-12-069765Actual
46219883.002022-10-053775Actual
3507334596.002025-06-053875Actual
27082162.002024-11-048465Actual
31604279.002025-03-068315Actual
413550.002022-10-057765Budget
23845115.002024-08-046865Actual
370750.002022-10-058715Budget
3806106600.002023-01-0510165Budget
5955192.002023-03-076815Actual
19813176.002024-04-068915Actual
3503756.002025-06-058265Actual
13797350000.002023-10-054275Actual
36260.002022-10-058215Budget
30465710.002025-02-046615Actual
150516097.002022-11-055365Actual
71172312.002023-04-075365Actual
1563337.002022-11-059765Actual
8295334.002023-05-089765Actual
7192110940.002023-04-072975Actual
188413790.002024-03-062375Actual
30517229.002025-02-048965Actual
936227440.002023-06-056065Actual
1577111771.002023-12-062075Actual
44056105.002022-10-0510165Actual
94286991.002023-06-052275Actual
32777599504.002025-04-06675Actual
25811900.002022-12-066215Budget
2709713618.002024-11-04875Actual
282011053.002024-12-058715Actual
27056312.002024-11-049415Actual
70701901.002023-04-076215Actual
2188643000.002024-06-049965Actual
13732333.002023-10-059415Actual
3731215.002025-08-059615Actual
13755151.002023-10-057865Actual
15741219.002023-12-067365Actual
25916208.002024-10-048415Actual
381-561.002022-10-055365Actual
362049579.002025-07-06875Actual
34996346.002025-06-057415Actual
21829264.002024-06-046715Actual
1679238500.002024-01-059965Actual
281931053.002024-12-057715Actual
374537775.002023-01-051225Actual
1986534101.002024-04-061975Actual
126754417.002023-09-056115Actual
259290.002022-12-067115Budget
22840203.002024-07-056865Actual
3622031180.002025-07-063475Actual
338841240.002025-05-078065Actual
38148232.002023-01-051875Actual
198284136.002024-04-066365Actual
23864381.002024-08-049265Actual
21887312797.002024-06-0410165Actual
21880211.002024-06-049065Actual
12768100.002023-09-058365Budget
5952256.002023-03-076715Actual
3279336370.002025-04-063275Actual
1876442787.002024-03-066015Actual
3731424972.002025-08-055265Actual
16809139758.002024-01-052975Actual
19847540.002024-04-068765Actual
3731200.002023-01-058315Budget
30511669.002025-02-048165Actual
4532886.002022-10-052375Actual
12707189.002023-09-058415Actual
21849318.002024-06-049415Actual
1981989174.002024-04-061225Actual
3711200.002023-01-056815Budget
19815-216.002024-04-069115Actual
494818299.002023-02-053275Actual
4930481412.002023-02-0510165Actual
15788529763.002023-12-064675Actual
17824440614.002024-02-0510165Actual
3161517756.002025-03-065265Actual
14781491939.002023-11-0510165Actual
11626173.002023-08-057465Actual
25909458.002024-10-047615Actual
353691.002022-10-057715Actual
2601200.002022-12-067815Budget
432174.002022-10-059065Actual
148071076351.002023-11-054375Actual
24857-194.002024-09-049115Actual
1578425512.002023-12-063875Actual
607681091.002023-03-073775Actual
8193568.002023-05-086515Actual
11570226.002023-08-057815Actual
1572927521.002023-12-065765Actual
3055322100.002025-02-0410075Actual
382337455.002023-01-053175Actual
1884316980.002024-03-062875Actual
60262900.002023-03-077665Budget
2598244321.002024-10-043475Actual
81883296.002023-05-086115Actual
1474534435.002023-11-055265Actual
48203100.002023-02-056115Budget
16776689.002024-01-057765Actual
71471053.002023-04-077665Actual
38439655.002025-09-056515Actual
19800107.002024-04-067115Actual
11629550.002023-08-057765Budget
259901455599.002024-10-044575Actual
493926232.002023-02-051975Actual
37366199692.002025-08-052975Actual
305231031.002025-02-049765Actual
32715791.002025-04-066615Actual
38192945.002023-01-052375Actual
2189510701.002024-06-041875Actual
32750445.002025-04-066765Actual
20853153.002024-05-075465Actual
19806788.002024-04-068015Actual
1784925524.002024-02-054075Actual
270919062.002022-12-064075Actual
824318400.002023-05-085765Budget
36183846.002025-07-067765Actual
3736832252.002025-08-053275Actual
12750674.002023-09-057265Actual
238416800.002024-08-046365Actual
270511134.002024-11-048715Actual
362135301.002025-07-062375Actual
21861267.002024-06-046665Actual
3730286.002025-08-058215Actual
327601277.002025-04-068065Actual
147633089.002023-11-057665Actual
82462195.002023-05-086165Actual
30476770.002025-02-048115Actual
2599123210.002024-10-044675Actual
493312464.002023-02-05775Actual
4841720.002023-02-057715Actual
373206891.002025-08-056165Actual
30479221.002025-02-048415Actual
25955399.002024-10-049065Actual
31652606055.002025-03-06475Actual
1542200.002022-11-057865Budget
32801-26686.002025-04-064375Actual
9389623.002023-06-057765Actual
22859288.002024-07-059265Actual
21863102.002024-06-046865Actual
31630399.002025-03-067265Actual
31610-313.002025-03-069115Actual
38492281.002025-09-058965Actual
1273029300.002023-09-056065Budget
3392723981.002025-05-0710075Actual
31672180800.002025-03-063575Actual
1495211.002022-11-058915Actual
5981650.002023-03-078715Budget
26228.002022-12-069615Actual
3725757.002023-01-058015Actual
30478264.002025-02-048315Actual
33920129749.002025-05-073575Actual
4896750.002023-02-057265Budget
9384291.002023-06-057365Actual
29343106.002025-01-047115Actual
23861186.002024-08-048965Actual
1986756047.002024-04-062175Actual
3851524922.002025-09-052875Actual
2187436.002024-06-048265Actual
33851753.002025-05-078115Actual
1159410600.002023-08-055365Budget
378859.002023-01-058265Actual
30541187338.002025-02-042975Actual
3715300.002023-01-057315Budget
6038200.002023-03-078365Budget
16787-262.002024-01-059165Actual
719831140.002023-04-073775Actual
607140825.002023-03-073175Actual
8208408.002023-05-087615Actual
9358165000.002023-06-055665Budget
31605235.002025-03-068415Actual
20838497.002024-05-078115Actual
3799-222.002023-01-059165Actual
10451831.002023-07-068015Actual
605716106.002023-03-07775Actual
29352293.002025-01-048315Actual
12727120396.002023-09-055665Actual
12742180.002023-09-056765Actual
26285650.002022-12-065765Actual
487728800.002023-02-056065Budget
1578915282.002023-12-0610075Actual
2645144.002022-12-066865Actual
4862380.002023-02-059215Actual
2488542.002024-09-048265Actual
1532321.002022-11-057265Actual
36186605.002025-07-068165Actual
5962228.002023-03-077415Actual
45143030.002022-10-052175Actual
104764436.002023-07-065765Actual
187994372.002024-03-066265Actual
428100.002022-10-058565Budget
93113000.002023-06-056115Budget
19850-188.002024-04-069165Actual
483490.002023-02-057115Budget
2088233912.002024-05-079465Actual
22812383.002024-07-057615Actual
28208220212.002024-12-051225Actual
282281031.002024-12-057765Actual
9390650.002023-06-057765Budget
18817165.002024-03-068465Actual
398252.002022-10-056765Actual
2189017035.002024-06-04775Actual
10522630.002023-07-068765Actual
2490949687.002024-09-042175Actual
59928000.002023-03-075365Budget
27066436.002024-11-046565Actual
15724179804.002023-12-061225Actual
1520306.002022-11-056565Actual
4837216.002023-02-057415Actual
8205200.002023-05-087415Budget
7159200.002023-04-078365Budget
269542001.002022-12-062175Actual
327432913.002025-04-065765Actual
1675830109.002024-01-055365Actual
824429200.002023-05-086065Budget
2710724730.002024-11-042475Actual
943515024.002023-06-053375Actual
3742294.002023-01-059215Actual
71868314.002023-04-072075Actual
1280315184.002023-09-053375Actual
2710512584.002024-11-042275Actual
1280137080.002023-09-053175Actual
3166624216.002025-03-062875Actual
59472200.002023-03-076215Budget
2620355.002022-12-069215Actual
18788288.002024-03-069215Actual
24879268.002024-09-047465Actual
11586273.002023-08-059015Actual
3849713.002025-09-059665Actual
1880562.002024-03-066965Actual
17780608.002024-02-058715Actual
147090.002022-11-057115Budget
24855158.002024-09-048915Actual
198272342.002024-04-066265Actual
16781185.002024-01-058365Actual
2586200.002022-12-066715Budget
35025277.002025-06-056765Actual
8283100.002023-05-088465Budget
15792886.002022-11-052375Actual
6015196.002023-03-076865Actual
228368545.002024-07-056365Actual
3049449639.002025-02-046065Actual
27041380.002024-11-047415Actual
14754318.002023-11-056565Actual
942160417.002023-06-051375Actual
30467265.002025-02-046815Actual
3160380.002025-03-068215Actual
19801429.002024-04-067315Actual
3740220.002023-01-059015Actual
1474710754.002023-11-055465Actual
830582387.002023-05-081575Actual
1784320571.002024-02-053375Actual
8228240.002023-05-089015Actual
228023766.002024-07-056115Actual
1986011510.002024-04-06875Actual
5949550.002023-03-076515Budget
21872592.002024-06-048065Actual
17818-230.002024-02-059165Actual
7145200.002023-04-077465Budget
208682618.002024-05-077665Actual
1783334101.002024-02-051975Actual
29345344.002025-01-047415Actual
8227156.002023-05-088915Actual
137533463.002023-10-057665Actual
2383690754.002024-08-045665Actual
1557111.002022-11-058965Actual
38445456.002025-09-057315Actual
368138.002022-10-058515Actual
16749743.002024-01-058715Actual
354650.002022-10-057715Budget
939753.002023-06-058265Actual
104283000.002023-07-066215Budget
105287.002023-07-069665Actual
1477745759.002023-11-059465Actual
15151996.002022-11-056165Actual
3501638.002025-06-055465Actual
259033.002022-12-066915Actual
382111886.002023-01-052875Actual
1884218831.002024-03-062475Actual
3728658995.002025-08-056015Actual
1555550.002022-11-058765Budget
26879491.002022-12-06775Actual
1474912298.002023-11-055765Actual
3501423999.002025-06-055265Actual
10497650.002023-07-067265Budget
2707044.002024-11-046965Actual
37339208.002025-08-058465Actual
2824915462.002024-12-05875Actual
2389226827.002024-08-043875Actual
3167635340.002025-03-064075Actual
94248232.002023-06-051875Actual
1524144.002022-11-056765Actual
1987018249.002024-04-062475Actual
1475380.002022-11-057615Budget
59443571.002023-03-076115Actual
1049691.002023-07-067165Actual
1879312651.002024-03-065365Actual
12708200.002023-09-058415Budget
36142365.002025-07-066815Actual
82328.002023-05-089615Actual

Generated 2025-11-04 08:48:06.885 UTC