[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 125   

3788 items

NOTE: Only 1000 elements of total 3788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-12-068015Actual
336480.002022-10-056515Budget
3166275018.002025-03-062175Actual
3387689.002025-05-076965Actual
23895-223978.002024-08-044375Actual
248692899.002024-09-046265Actual
3276281.002025-04-068265Actual
11610480.002023-08-056565Budget
270606186.002024-11-045465Actual
11562322.002023-08-057315Actual
1983447.002024-04-067165Actual
832318871.002023-05-084075Actual
2492128931.002024-09-043875Actual
22864379768.002024-07-0510165Actual
23860608.002024-08-048765Actual
8228240.002023-05-089015Actual
3847216183.002025-09-056365Actual
14582595.002022-11-056215Actual
304626934.002025-02-046115Actual
32791197634.002025-04-062975Actual
17803661.002024-02-057265Actual
24883687.002024-09-048065Actual
12712650.002023-09-058715Budget
15700533.002023-12-066515Actual
1573944.002023-12-067165Actual
719419443.002023-04-073275Actual
3847752.002025-09-056965Actual
282116974.002024-12-055465Actual
1573316512.002023-12-066365Actual
3507468168.002025-06-053975Actual
7077200.002023-04-076715Budget
19836234.002024-04-067365Actual
11644151.002023-08-058565Actual
6037164.002023-03-078365Actual
338821105.002025-05-077765Actual
2386843000.002024-08-049965Actual
1272418780.002023-09-055465Actual
29344471.002025-01-047315Actual
2595912.002024-10-049665Actual
10464720.002023-07-068715Actual
71162400.002023-04-075365Budget
371144.002022-10-058915Actual
1783210701.002024-02-051875Actual
11653511.002023-08-059765Actual
1272811246.002023-09-055765Actual
824097300.002023-05-085665Budget
2598660377.002024-10-043975Actual
32721383.002025-04-067415Actual
1280137080.002023-09-053175Actual
1159227881.002023-08-055265Actual
8194516.002023-05-086615Actual
158622143.002022-11-053475Actual
8192480.002023-05-086515Budget
30483369.002025-02-049015Actual
720031811.002023-04-073975Actual
18774290.002024-03-067415Actual
3166115261.002025-03-062075Actual
5972480.002023-03-078115Budget
5966650.002023-03-077715Budget
1273613495.002023-09-056365Actual
43795.002022-10-059765Actual
35040157.002025-06-058565Actual
9382480.002023-06-057265Budget
3734629169.002025-08-059465Actual
17845160287.002024-02-053575Actual
3621835684.002025-07-063275Actual
20912-148500.002024-05-074375Actual
605810076.002023-03-07875Actual
1885616471.002024-03-0610075Actual
36202478968.002025-07-06675Actual
4917100.002023-02-058565Budget
604934287.002023-03-079465Actual
13756567.002023-10-058065Actual
17807655.002024-02-057765Actual
13797350000.002023-10-054275Actual
943858516.002023-06-053775Actual
1053513118.002023-07-06775Actual
10461144.002023-07-068515Actual
37592244.002023-01-056365Actual
3505814817.002025-06-051875Actual
23843295.002024-08-046665Actual
338695963.002025-05-076165Actual
22849638.002024-07-058065Actual
6009380.002023-03-076565Budget
1479111450.002023-11-052075Actual
382111886.002023-01-052875Actual
24879268.002024-09-047465Actual
1478765343.002023-11-051475Actual
2598033625.002024-10-043275Actual
12745132.002023-09-056865Actual
33842202.002025-05-076815Actual
31672180800.002025-03-063575Actual
21913-245450.002024-06-044375Actual
1681626827.002024-01-053875Actual
36191891.002025-07-068765Actual
1578020155.002023-12-063375Actual
6015196.002023-03-076865Actual
2590555.002024-10-046915Actual
7137200.002023-04-076865Budget
269156410.002022-12-061575Actual
15151996.002022-11-056165Actual
2089610915.002024-05-072075Actual
105447132.002023-07-062275Actual
37542600.002023-01-056165Budget
3054021395.002025-02-042875Actual
11649-198.002023-08-059165Actual
27069158.002024-11-046865Actual
3278314817.002025-04-061875Actual
1987346019.002024-04-063175Actual
27087-216.002024-11-049165Actual
9317436.002023-06-056615Actual
316071215.002025-03-068715Actual
116043058.002023-08-056165Actual
14775-163.002023-11-059165Actual
15747452.002023-12-068165Actual
1167420015.002023-08-053275Actual
19806788.002024-04-068015Actual
13712264.002023-10-056715Actual
7096436.002023-04-078115Actual
6012200.002023-03-076765Budget
37484800.002023-01-055365Budget
10451831.002023-07-068015Actual
719737684.002023-04-073575Actual
1675830109.002024-01-055365Actual
1567508096.002022-11-05475Actual
15782152352.002023-12-063575Actual
2594958.002024-10-048265Actual
2288852936.002024-07-053975Actual
2288925771.002024-07-054075Actual
32801-26686.002025-04-064375Actual
38493432.002025-09-059065Actual
3796720.002023-01-058765Actual
82519200.002023-05-086365Budget
44164261.002022-10-05475Actual
32770556.002025-04-069265Actual
1280315184.002023-09-053375Actual
249109180.002024-09-042275Actual
14737743.002023-11-058715Actual
177869.002024-02-059615Actual
1378843173.002023-10-053175Actual
20866361.002024-05-077365Actual
33860464.002025-05-079215Actual
153070.002022-11-057165Budget
3851928771.002025-09-053375Actual
2280840.002024-07-056915Actual
115464200.002023-08-056115Budget
238416800.002024-08-046365Actual
2614160.002022-12-068515Actual
105452916.002023-07-062375Actual
3165693116.002025-03-061375Actual
12781563.002023-09-059765Actual
158417346.002022-11-053275Actual
20847412.002024-05-079215Actual
1055231463.002023-07-063475Actual
35033873.002025-06-057765Actual
10501270.002023-07-067465Actual
271065301.002024-11-042375Actual
720412147.002023-04-0710075Actual
11591169150.002023-08-051225Actual
1280837080.002023-09-053975Actual
4872142200.002023-02-055665Budget
12716378.002023-09-059215Actual
2686271202.002022-12-06675Actual
1479925028.002023-11-053275Actual
831540451.002023-05-083175Actual
48710.002023-02-055465Budget
1274880.002023-09-057165Budget
1491200.002022-11-058515Budget
8224147.002023-05-088515Actual
13746222.002023-10-056765Actual
495322052.002023-02-053875Actual
27055537.002024-11-049215Actual
9348650.002023-06-058715Budget
26322600.002022-12-066165Budget
34999358.002025-06-057815Actual
20848294.002024-05-079415Actual
28240488.002024-12-059265Actual
829638500.002023-05-089965Actual
33897626.002025-05-079765Actual
10441416.002023-07-067315Actual
259334523.002024-10-046265Actual
9395500.002023-06-058165Actual
8295334.002023-05-089765Actual
31627293.002025-03-066865Actual
9376200.002023-06-056865Budget
11614200.002023-08-056765Budget
2825516150.002024-12-052075Actual
157239.002023-12-069615Actual
1495211.002022-11-058915Actual
3851831223.002025-09-053275Actual
208244307.002024-05-076115Actual
37495610.002023-01-055365Actual
19803449.002024-04-067615Actual
49347559.002023-02-05875Actual
2826430785.002024-12-053375Actual
127806.002023-09-059665Actual
178062928.002024-02-057665Actual
9403148.002023-06-058565Actual
48648.002023-02-059615Actual
3760424.002023-01-056565Actual
270451296.002024-11-048015Actual
17783-177.002024-02-059115Actual
228023766.002024-07-056115Actual
2566118617.002024-10-039375Actual
7106630.002023-04-078715Actual
2085231424.002024-05-075365Actual
7161135.002023-04-078465Actual
2641364.002022-12-066665Actual
1582112080.002022-11-052975Actual
1680458537.002024-01-052175Actual
15767491.002022-11-052075Actual
1985230144.002024-04-069465Actual
22837601.002024-07-056565Actual
1055640825.002023-07-063975Actual
14762240.002023-11-057465Actual
228773790.002024-07-052375Actual
1679716559.002024-01-05875Actual
4921142.002023-02-058965Actual
30547163032.002025-02-043775Actual
7146267.002023-04-077465Actual
6029192.002023-03-077865Actual
1879742608.002024-03-066065Actual
2936849514.002025-01-046065Actual
18849101089.002024-03-063575Actual
282011053.002024-12-058715Actual
1565305900.002022-11-0510165Budget
82702100.002023-05-087665Budget
13747162.002023-10-056865Actual
3716336.002023-01-057315Actual
2385647.002024-08-048265Actual
938080.002023-06-057165Budget
1373961182.002023-10-055765Actual
375328800.002023-01-056065Budget
384375368.002025-09-056115Actual
11635380.002023-08-058165Budget
267913986.002022-12-069465Actual
46519062.002022-10-054075Actual
1884218831.002024-03-062475Actual
4927465.002023-02-059765Actual
2940847217.002025-01-041975Actual
930831000.002023-06-056015Budget
304964074.002025-02-046265Actual
20828263.002024-05-076715Actual
2090425524.002024-05-073275Actual
9393650.002023-06-058065Budget
3911800.002022-10-056265Budget
8314113226.002023-05-082975Actual
2678358.002022-12-069265Actual
28205509.002024-12-059215Actual
13710569.002023-10-056515Actual
1682116640.002024-01-0510075Actual
4839380.002023-02-057615Budget
3849943000.002025-09-059965Actual
25962300467.002024-10-0410165Actual
31625766.002025-03-066665Actual
25811900.002022-12-066215Budget
29350806.002025-01-048115Actual
24924-277997.002024-09-044375Actual
32765226.002025-04-068565Actual
486733700.002023-02-055265Budget
30509266.002025-02-047865Actual
3506927620.002025-06-053375Actual
28223106.002024-12-057165Actual
6051570.002023-03-079765Actual
282361053.002024-12-058765Actual
31639266.002025-03-068365Actual
146990.002022-11-057115Actual
3279840059.002025-04-063875Actual
2820713.002024-12-059615Actual
12761598.002023-09-058065Actual
1681570376.002024-01-053775Actual
2592972982.002024-10-045665Actual
35048699.002025-06-059765Actual
3846953820.002025-09-056065Actual
25963402468.002024-10-04475Actual
8300438230.002023-05-08675Actual
5981650.002023-03-078715Budget
21879137.002024-06-048965Actual
1527108.002022-11-056865Actual
3279336370.002025-04-063275Actual
2091416640.002024-05-0710075Actual
595890.002023-03-077115Budget
1986610165.002024-04-062075Actual
3388677.002025-05-078265Actual
151916097.002022-11-056365Actual
4842650.002023-02-057715Budget
38447562.002025-09-057615Actual
601860.002023-03-077165Budget
25923423.002024-10-049415Actual
37348952.002025-08-059765Actual
8197256.002023-05-086715Actual
12768100.002023-09-058365Budget
32748983.002025-04-066565Actual
40470.002022-10-057165Budget
21877100.002024-06-048565Actual
607585187.002023-03-073575Actual
3054958679.002025-02-043975Actual
3728658995.002025-08-056015Actual
2185523459.002024-06-045765Actual
38480395.002025-09-057365Actual
2818150053.002024-12-056015Actual
17851812338.002024-02-054675Actual
29378962.002025-01-047265Actual
3621926181.002025-07-063375Actual
17764356.002024-02-056615Actual
3052443000.002025-02-049965Actual
4837216.002023-02-057415Actual
20853153.002024-05-075465Actual
35007322.002025-06-058915Actual
127322084.002023-09-056165Actual
187909.002024-03-069615Actual
115482828.002023-08-056215Actual
1783551419.002024-02-052175Actual
28245647685.002024-12-0510165Actual
25950202.002024-10-048365Actual
495025663.002023-02-053475Actual
32719131.002025-04-067115Actual
33885768.002025-05-078165Actual
381738970.002023-01-052175Actual
22822189.002024-07-058915Actual
3615289.002025-07-068215Actual
9350204.002023-06-059015Actual
1051442.002023-07-068265Actual
2709011.002024-11-049665Actual
831312931.002023-05-082875Actual
5963380.002023-03-077615Budget
2712121630.002024-11-0410075Actual
2824213.002024-12-059665Actual
282461096304.002024-12-05475Actual
14726332.002023-11-057315Actual
316011318.002025-03-068015Actual
2087352.002024-05-078265Actual
342152.002022-10-056815Actual
197935735.002024-04-066115Actual
282241166.002024-12-057265Actual
18803285.002024-03-066765Actual
157233532.002022-11-051475Actual
22814212.002024-07-057815Actual
1985920486.002024-04-06775Actual
198263512.002024-04-066165Actual
384664534.002025-09-055465Actual
434232.002022-10-059265Actual
3619615642.002025-07-069465Actual
29388189.002025-01-048465Actual
3739144.002023-01-058915Actual
7094705.002023-04-078015Actual
3506015113.002025-06-052075Actual
27044327.002024-11-047815Actual
36145649.002025-07-067315Actual
3851426074.002025-09-052475Actual
21882281.002024-06-049265Actual
31610-313.002025-03-069115Actual
2280964.002024-07-057115Actual
3273714.002025-04-069615Actual
4873123664.002023-02-055665Actual
3790200.002023-01-058365Budget
830112911.002023-05-08775Actual
381152486.002023-01-051375Actual
466350000.002022-10-054275Actual
3724194.002023-01-057815Actual
315887799.002025-03-066115Actual
20833322.002024-05-077415Actual
5948560.002023-03-076515Actual
1674553.002024-01-058215Actual
494513062.002023-02-052875Actual
1378248334.002023-10-052175Actual
29387231.002025-01-048365Actual
3622534997.002025-07-064075Actual
33033920.002022-10-056015Actual
1506707.002022-11-055465Actual
1279059657.002023-09-051475Actual
3621424999.002025-07-062475Actual
1681492967.002024-01-053575Actual
3731512486.002025-08-055365Actual
219003790.002024-06-042375Actual
599916900.002023-03-075765Budget
375038587.002023-01-055665Actual
1474311.002023-11-059615Actual
9406630.002023-06-058765Actual
262519000.002022-12-065265Budget
31624842.002025-03-066565Actual
42140.002022-10-058265Budget
1884550289.002024-03-063175Actual
3053674423.002025-02-042175Actual
31658140527.002025-03-061575Actual
2825712584.002024-12-052275Actual
30551649329.002025-02-044375Actual
11552436.002023-08-056615Actual
36185977.002025-07-068065Actual
937844.002023-06-056965Actual
152831.002022-11-056965Actual
24861120734.002024-09-041225Actual
1577618169.002023-12-062875Actual
361391067.002025-07-066515Actual
7099200.002023-04-078315Budget
16795827984.002024-01-05675Actual
177614145.002024-02-056115Actual
36181302.002025-07-067465Actual
12774540.002023-09-058765Actual
33849318.002025-05-077815Actual
4908650.002023-02-058065Budget
105369080.002023-07-06875Actual
32756434.002025-04-067465Actual
10516100.002023-07-068365Budget
2933554896.002025-01-046015Actual
37352521261.002025-08-05675Actual
12684200.002023-09-056815Budget
2191143647.002024-06-043975Actual
3782200.002023-01-057865Budget
3278675992.002025-04-062175Actual
104293776.002023-07-066215Actual
127228100.002023-09-055365Budget
8265300.002023-05-087365Actual
293471031.002025-01-047715Actual
29341246.002025-01-046815Actual
3047776.002025-02-048215Actual
15744547.002023-12-067765Actual
1576768279.002023-12-061475Actual
832077240.002023-05-083775Actual
494917262.002023-02-053375Actual
20862203.002024-05-076865Actual
28219638.002024-12-056665Actual
7091200.002023-04-077815Budget
19804809.002024-04-067715Actual
28198264.002024-12-058315Actual
6048285.002023-03-079265Actual
9396380.002023-06-058165Budget
3392570203.002025-05-074375Actual
15718163.002023-12-068915Actual
2710821395.002024-11-042875Actual
238319.002024-08-049615Actual
59937264.002023-03-075365Actual
2657550.002022-12-067765Budget
17809772.002024-02-058065Actual
30467265.002025-02-046815Actual
30471356.002025-02-047415Actual
11571898.002023-08-058015Actual
2288436769.002024-07-053475Actual
25983122974.002024-10-043575Actual
826046.002023-05-086965Actual
30482240.002025-02-048915Actual
12705215.002023-09-058315Actual
238961366029.002024-08-044675Actual
28202248.002024-12-058915Actual
17785234.002024-02-059415Actual
2596611725.002024-10-04875Actual
2668200.002022-12-068365Budget
35071134124.002025-06-053575Actual
2380537943.002024-08-046015Actual
3501215.002025-06-059615Actual
1488238.002022-11-058315Actual
1053846309.002023-07-061475Actual
2613200.002022-12-068515Budget
3054337056.002025-02-043275Actual
2089410701.002024-05-071875Actual
4915200.002023-02-058465Budget
818732960.002023-05-086015Actual
8205200.002023-05-087415Budget
1489216.002022-11-058415Actual
20860553.002024-05-076665Actual
1577517472.002023-12-062475Actual
22804396.002024-07-056515Actual
11579200.002023-08-058415Budget
13771489463.002023-10-0510165Actual
2640380.002022-12-066665Budget
8206232.002023-05-087415Actual
381-561.002022-10-055365Actual
2491545844.002024-09-043175Actual
105408232.002023-07-061875Actual
15735245.002023-12-066665Actual
830582387.002023-05-081575Actual
33893-318.002025-05-079165Actual
826180.002023-05-087165Budget
44717407.002022-10-051575Actual
16773332.002024-01-057365Actual
3733147.002023-01-058415Actual
2601200.002022-12-067815Budget
20887494396.002024-05-07475Actual
2939843000.002025-01-049965Actual
1496324.002022-11-059015Actual
35024549.002025-06-056665Actual
10434320.002023-07-066715Actual
38463134861.002025-09-051225Actual
38461283.002025-09-059415Actual
35045360.002025-06-059265Actual
17771327.002024-02-057615Actual
3708280.002023-01-056715Budget
3735653689.002025-08-051475Actual
3717250.002023-01-057415Actual
5950480.002023-03-076615Budget
384981070.002025-09-059765Actual
7109-156.002023-04-079115Actual
21903145704.002024-06-042975Actual
2086488.002024-05-077165Actual
104708.002023-07-069615Actual
1163854.002023-08-058265Actual
1480255.002022-11-057815Actual
157268256.002023-12-065365Actual
18816185.002024-03-068365Actual
45734833.002022-10-053175Actual
2489743000.002024-09-049965Actual
382014934.002023-01-052475Actual
1673796.002024-01-057115Actual
1166010438.002023-08-05875Actual
3792200.002022-10-055265Budget
3390545501.002025-05-071475Actual
14754318.002023-11-056565Actual
1542200.002022-11-057865Budget
3731200.002023-01-058315Budget
12753200.002023-09-057465Budget
26885424.002022-12-06875Actual
1525200.002022-11-056765Budget
27035791.002024-11-046615Actual
33874410.002025-05-076765Actual
37032200.002023-01-056215Budget
718526232.002023-04-071975Actual
29340328.002025-01-046715Actual
3391067955.002025-05-072175Actual
4956776615.002023-02-054375Actual
711325181.002023-04-071225Actual
384501179.002025-09-058015Actual
1679624785.002024-01-05775Actual
82390.002023-05-085465Budget
17780608.002024-02-058715Actual
1987637870.002024-04-063475Actual
2598360.002022-12-067615Actual
26228.002022-12-069615Actual
257629440.002022-12-066015Actual
34444.002022-10-056915Actual
6014200.002023-03-076865Budget
11656501900.002023-08-0510165Budget
8275650.002023-05-088065Budget
1779348438.002024-02-056065Actual
3619711.002025-07-069665Actual
12708200.002023-09-058415Budget
2491623045.002024-09-043275Actual
6032650.002023-03-078065Budget
8264383.002023-05-087265Actual
238819088.002024-08-042275Actual
823622100.002023-05-085365Budget
266540.002022-12-068265Budget
11570226.002023-08-057815Actual
1494750.002022-11-058715Budget
355200.002022-10-057815Budget
11677101468.002023-08-053575Actual
10531133106.002023-07-0610165Actual
717584800.002023-04-0710165Budget
8286112.002023-05-088565Actual
270220968.002022-12-063275Actual
20886349163.002024-05-0710165Actual
38148232.002023-01-051875Actual
17829102065.002024-02-051375Actual
1533218.002022-11-057365Actual
3771750.002023-01-057265Budget
177896609.002024-02-055365Actual
28221246.002024-12-056865Actual
2824915462.002024-12-05875Actual
259004140.002024-10-046215Actual
18782108.002024-03-068415Actual
1884622302.002024-03-063275Actual
1472362.002022-11-057315Actual
13765-155.002023-10-059165Actual
1532321.002022-11-057265Actual
18829610670.002024-03-06475Actual
10498266.002023-07-067265Actual
37325328.002025-08-056765Actual
5968200.002023-03-077815Budget
4865149237.002023-02-051225Actual
1784448677.002024-02-053475Actual
3731824972.002025-08-055765Actual
350225399.002025-06-056365Actual
1167919220.002023-08-053875Actual
1569742383.002023-12-066015Actual
3735576625.002025-08-051375Actual
1376741346.002023-10-059465Actual
12759200.002023-09-057865Budget
218848.002024-06-049665Actual
719831140.002023-04-073775Actual
147939180.002023-11-052275Actual
12810169387.002023-09-054375Actual
16793401461.002024-01-0510165Actual
15721334.002023-12-069215Actual
259286072.002024-10-045465Actual
7086200.002023-04-077415Budget
1507800.002022-11-055465Budget
208573810.002024-05-076265Actual
3734943000.002025-08-059965Actual
4909464.002023-02-058165Actual
31611522.002025-03-069215Actual
33131600.002022-10-056015Budget
1267240500.002023-09-056015Budget
15719251.002023-12-069015Actual
18828421711.002024-03-0610165Actual
3165513643.002025-03-06875Actual
7160157.002023-04-078365Actual
24886147.002024-09-048365Actual
35001921.002025-06-058115Actual
2710313483.002024-11-042075Actual
2597971414.002024-10-043175Actual
339125248.002025-05-072375Actual
2189634101.002024-06-041975Actual
116528.002023-08-059665Actual
2389345844.002024-08-043975Actual
33892397.002025-05-079065Actual
4887380.002023-02-056665Budget
116009293.002023-08-055765Actual
373050.002023-01-058215Budget
198214136.002024-04-065365Actual
32750445.002025-04-066765Actual
27095680941.002024-11-04675Actual
8210734.002023-05-087715Actual
147090.002022-11-057115Budget
492549548.002023-02-059465Actual
2090522025.002024-05-073375Actual
269024679.002022-12-061475Actual
71262200.002023-04-076265Budget
48748023.002023-02-055765Actual
16752-256.002024-01-059115Actual
9327205.002023-06-057415Actual
270721484.002024-11-047265Actual
4488232.002022-10-051875Actual
1042540500.002023-07-066015Budget
14756150.002023-11-056765Actual
17799203.002024-02-056765Actual
36141486.002025-07-066715Actual
35035946.002025-06-058065Actual
19846108.002024-04-068565Actual
7162100.002023-04-078465Budget
373206891.002025-08-056165Actual
4910480.002023-02-058165Budget
1274639.002023-09-056965Actual
1374033009.002023-10-056065Actual
22811239.002024-07-057415Actual
3851015706.002025-09-052075Actual
16754309.002024-01-059415Actual
60051900.002023-03-076265Budget
8289113.002023-05-088965Actual
10446440.002023-07-067615Actual
115493000.002023-08-056215Budget
31640231.002025-03-068465Actual
1557111.002022-11-058965Actual
2616750.002022-12-068715Budget
59472200.002023-03-076215Budget
6028680.002023-03-077765Actual
483252.002023-02-056915Actual
38489259.002025-09-058465Actual
38507122991.002025-09-051575Actual
3785561.002023-01-058165Actual
832119220.002023-05-083875Actual
351380.002022-10-057615Budget
7087380.002023-04-077615Budget
48757600.002023-02-055765Budget
218256069.002024-06-046115Actual
1279326232.002023-09-051975Actual
2705714.002024-11-049615Actual
8196200.002023-05-086715Budget
16794619317.002024-01-05475Actual
1476441.002022-11-057615Actual
933950.002023-06-058215Budget
2384753.002024-08-047165Actual
2288725775.002024-07-053875Actual
1776036732.002024-02-056015Actual
1526200.002022-11-056865Budget
7170271.002023-04-079265Actual
2638400.002022-12-066565Actual
3795650.002023-01-058765Budget
4886293.002023-02-056665Actual
148071076351.002023-11-054375Actual
31592540.002025-03-066715Actual
2288676946.002024-07-053775Actual
28196752.002024-12-058115Actual
382737357.002023-01-053575Actual
1478513613.002023-11-05875Actual
94127.002023-06-059665Actual
2089758455.002024-05-072175Actual
30505450.002025-02-047365Actual
21888433796.002024-06-04475Actual
10433480.002023-07-066615Budget
4924291.002023-02-059265Actual
419414.002022-10-058165Actual
600713000.002023-03-076365Budget
27052262.002024-11-048915Actual
18773290.002024-03-067315Actual
12699850.002023-09-058015Budget
24840122.002024-09-046815Actual
1881553.002024-03-068265Actual
2824149067.002024-12-059465Actual
20844201.002024-05-078915Actual
3799-222.002023-01-059165Actual
316361229.002025-03-068065Actual
9359117863.002023-06-055665Actual
21846336.002024-06-049015Actual
13716365.002023-10-057315Actual
3762380.002023-01-056665Budget
11648247.002023-08-059065Actual
4951117406.002023-02-053575Actual
467-657203.802022-10-054375Actual
188261150.002024-03-069765Actual
37003100.002023-01-056115Budget
29421107121.002025-01-043775Actual
177622638.002024-02-056215Actual
2189341799.002024-06-041475Actual
1988122302.002024-04-064075Actual
24893334.002024-09-049265Actual
1543650.002022-11-058065Budget
257731600.002022-12-066015Budget
1884848453.002024-03-063475Actual
22852131.002024-07-058365Actual
27054-322.002024-11-049115Actual
8285100.002023-05-088565Budget
10465153.002023-07-068915Actual
8241102458.002023-05-085665Actual
8231228.002023-05-089415Actual
34996346.002025-06-057415Actual
19845117.002024-04-068465Actual
1779195800.002024-02-055665Actual
37331338.002025-08-057465Actual
37345462.002025-08-059265Actual
8258200.002023-05-086865Budget
19814270.002024-04-069015Actual
293812258.002025-01-047665Actual
36201334372.002025-07-06475Actual
1166176720.002023-08-051375Actual
3162055973.002025-03-066065Actual
10447650.002023-07-067715Budget
3761380.002023-01-056565Budget
39384-13706.102025-10-049275Actual
264740.002022-12-067165Actual
718740919.002023-04-072175Actual
15009.002022-11-059615Actual
32775194213.002025-04-0610165Actual
830443823.002023-05-081475Actual
2940316189.002025-01-04875Actual
4852209.002023-02-058315Actual
1375833.002023-10-058265Actual
338657653.002025-05-075365Actual
821852.002023-05-088215Actual
2388647642.002024-08-043175Actual
1479200.002022-11-057815Budget
17778110.002024-02-058415Actual
25909458.002024-10-047615Actual
3501941897.002025-06-056065Actual
35043270.002025-06-059065Actual
37324627.002025-08-056665Actual
30532143897.002025-02-041575Actual
146854.002022-11-056915Actual
24864784.002024-09-045465Actual
21866704.002024-06-047265Actual
38459-286.002025-09-059115Actual
5969907.002023-03-078015Actual
15720-201.002023-12-069115Actual
373635248.002025-08-052375Actual
2604850.002022-12-068015Budget
1885245070.002024-03-063975Actual
60042828.002023-03-076265Actual
36183846.002025-07-067765Actual
4889200.002023-02-056765Budget
597359.002023-03-078215Actual
3502890.002025-06-057165Actual
1876442787.002024-03-066015Actual
151224960.002022-11-056065Actual
37304259.002025-08-058415Actual
3389613.002025-05-079665Actual
16750208.002024-01-058915Actual
3046161438.002025-02-046015Actual
13725182.002023-10-058415Actual
30500327.002025-02-046765Actual
27100123931.002024-11-041575Actual
19847540.002024-04-068765Actual
1478422199.002023-11-05775Actual
104849600.002023-07-066365Budget
2492088789.002024-09-043775Actual
3850947217.002025-09-051975Actual
31598743.002025-03-067615Actual
3506170363.002025-06-052175Actual
71868314.002023-04-072075Actual
137839272.002023-10-052275Actual
20880-257.002024-05-079165Actual
364172.002022-10-058315Actual
31618123781.002025-03-065665Actual
4827480.002023-02-056615Budget
35008495.002025-06-059015Actual
3740220.002023-01-059015Actual
11580182.002023-08-058415Actual
2088543000.002024-05-079965Actual
28250110169.002024-12-051375Actual
7100152.002023-04-078315Actual
33845426.002025-05-077315Actual
24847175.002024-09-047815Actual
2185194881.002024-06-041225Actual
4930481412.002023-02-0510165Actual
31677294113.002025-03-064375Actual
35044-216.002025-06-059165Actual
38467134705.002025-09-055665Actual
2189017035.002024-06-04775Actual
12786568166.002023-09-05675Actual
93661920.002023-06-056265Actual
38726400.002022-10-056065Budget
350635248.002025-06-052375Actual
21875125.002024-06-048365Actual
1165438500.002023-08-059965Actual
1578154699.002023-12-063475Actual
2662890.002022-12-068065Actual
208254307.002024-05-076215Actual
4840400.002023-02-057615Actual
717677085.002023-04-0710165Actual
19815-216.002024-04-069115Actual
12715-226.002023-09-059115Actual
147791061.002023-11-059765Actual
23867835.002024-08-049765Actual
19850-188.002024-04-069165Actual
18795130264.002024-03-065665Actual
4931748052.002023-02-05475Actual
24882177.002024-09-047865Actual
338377130.002025-05-076115Actual
16769180.002024-01-056865Actual
1986410701.002024-04-061875Actual
4532886.002022-10-052375Actual
2818876.002024-12-056915Actual
28187269.002024-12-056815Actual
384383578.002025-09-056215Actual
104283000.002023-07-066215Budget
38028.002023-01-059665Actual
932480.002023-06-057115Budget
1464200.002022-11-056715Budget
37307281.002025-08-058915Actual
31631532.002025-03-067365Actual
2089534101.002024-05-071975Actual
13744486.002023-10-056565Actual
294125248.002025-01-042375Actual
22850395.002024-07-058165Actual
37782900.002023-01-057665Budget
29348315.002025-01-047815Actual
4848572.002023-02-058115Actual
8325450854.002023-05-084675Actual
22843569.002024-07-057265Actual
2659224.002022-12-067865Actual
2387910272.002024-08-042075Actual
35029269.002025-06-057265Actual
2485041.002024-09-048215Actual
371255.002023-01-056915Actual
3774300.002023-01-057365Budget
36158459.002025-07-069015Actual
1047833810.002023-07-066065Actual
2651291.002022-12-067365Actual
14808340861.002023-11-054675Actual
9316380.002023-06-056615Budget
104764436.002023-07-065765Actual
9374200.002023-06-056765Budget
3053185389.002025-02-041475Actual
18788288.002024-03-069215Actual
27036391.002024-11-046715Actual
3048929356.002025-02-045265Actual
607718815.002023-03-073875Actual
3385272.002025-05-078215Actual
158334458.002022-11-053175Actual
27066436.002024-11-046565Actual
3506523981.002025-06-052875Actual
13730-290.002023-10-059115Actual
1479252447.002023-11-052175Actual
32734-342.002025-04-069115Actual
9384291.002023-06-057365Actual
1883122326.002024-03-06775Actual
3507035952.002025-06-053475Actual
4367.002022-10-059665Actual
45916943.002022-10-053375Actual
11551480.002023-08-056515Actual
424200.002022-10-058365Budget
2584298.002022-12-066615Actual
8292232.002023-05-089265Actual
489349.002023-02-057165Actual
14739336.002023-11-059015Actual
137094211.002023-10-056215Actual
116089600.002023-08-056365Budget
315901215.002025-03-066515Actual
4920650.002023-02-058765Budget
1677052.002024-01-056965Actual
34989783.002025-06-056515Actual
14797138270.002023-11-052975Actual
14769122.002023-11-058365Actual
1049691.002023-07-067165Actual
1880698.002024-03-067165Actual
281824622.002024-12-056115Actual
33853252.002025-05-078315Actual
11682760334.002023-08-054375Actual
28266196019.002024-12-053575Actual
4841720.002023-02-057715Actual
2669100.002022-12-068465Budget
7073399.002023-04-076515Actual
7150650.002023-04-077765Budget
49267.002023-02-059665Actual
1779211015.002024-02-055765Actual
708280.002023-04-077115Budget
1167514545.002023-08-053375Actual
37571900.002023-01-056265Budget
5967227.002023-03-077815Actual
3850411602.002025-09-05875Actual
30498723.002025-02-046565Actual
2598538602.002024-10-043875Actual
11598130500.002023-08-055665Budget
20845309.002024-05-079015Actual
2942362325.002025-01-043975Actual
23825608.002024-08-048715Actual
10497650.002023-07-067265Budget
14757114.002023-11-056865Actual
3620797709.002025-07-061575Actual
4843200.002023-02-057815Budget
16798116745.002024-01-051375Actual
20870203.002024-05-077865Actual
1986756047.002024-04-062175Actual
6013266.002023-03-076765Actual
25936619.002024-10-046665Actual
1877270.002024-03-067115Actual
9338478.002023-06-058115Actual
5954200.002023-03-076815Budget
8274200.002023-05-087865Budget
418668.002022-10-058065Actual
28247773118.002024-12-05675Actual
2620355.002022-12-069215Actual
1883734101.002024-03-061975Actual
1578425512.002023-12-063875Actual
18769209.002024-03-066715Actual
373166729.002025-08-055465Actual
349884772.002025-06-056215Actual
12751300.002023-09-057365Budget
15763758661.002023-12-06675Actual
2388416301.002024-08-042875Actual
1054344653.002023-07-062175Actual
2287058175.002024-07-051475Actual
60507.002023-03-079665Actual
10449200.002023-07-067815Budget
2189510701.002024-06-041875Actual
12772101.002023-09-058565Actual
4826473.002023-02-056615Actual
10522630.002023-07-068765Actual
1374311012.002023-10-056365Actual
398252.002022-10-056765Actual
167752839.002024-01-057665Actual
943921850.002023-06-053875Actual
9416320464.002023-06-0510165Actual
1679238500.002024-01-059965Actual
21868226.002024-06-047465Actual
16774298.002024-01-057465Actual
15372703.002022-11-057665Actual
3390916298.002025-05-072075Actual
327572142.002025-04-067665Actual
2936716037.002025-01-045765Actual
22807140.002024-07-056815Actual
828050.002023-05-088265Budget
15701485.002023-12-066615Actual
2083057.002024-05-076915Actual
2289217999.002024-07-0510075Actual
825011514.002023-05-086365Actual
1047140819.002023-07-061225Actual
5985-222.002023-03-079115Actual
70683000.002023-04-076115Budget
12690339.002023-09-057315Actual
1279813440.002023-09-052475Actual
37338248.002025-08-058365Actual
282301192.002024-12-058065Actual
198689272.002024-04-062275Actual
12783337398.002023-09-0510165Actual
23845115.002024-08-046865Actual
10450214.002023-07-067815Actual
1979973.002024-04-066915Actual
33901505576.002025-05-07675Actual
7192110940.002023-04-072975Actual
6039200.002023-03-078465Budget
7202259528.002023-04-074375Actual
11557200.002023-08-056815Budget
16786327.002024-01-059065Actual
13759117.002023-10-058365Actual
316333894.002025-03-067665Actual
3800371.002023-01-059265Actual
3735315394.002025-08-05775Actual
396380.002022-10-056665Budget
2597380.002022-12-067615Budget
1379624780.002023-10-054075Actual
4904579.002023-02-057765Actual
932356.002023-06-057115Actual
29399267291.002025-01-0410165Actual
116667655.002023-08-052075Actual
19796660.002024-04-066615Actual
270315664.002022-12-063375Actual
24914157602.002024-09-042975Actual
158918411.002022-11-053875Actual
360499.002022-10-058115Actual
2711831223.002024-11-044075Actual
23828-259.002024-08-049115Actual
147522231.002023-11-056265Actual
259442190.002024-10-047665Actual
37297743.002025-08-057615Actual
28234220.002024-12-058465Actual
1883946791.002024-03-062175Actual
1986534101.002024-04-061975Actual
383413062.002023-01-0510075Actual
32724330.002025-04-067815Actual
2185011.002024-06-049615Actual
22810290.002024-07-057315Actual
13792111357.002023-10-053575Actual

Generated 2025-11-04 09:15:46.177 UTC