[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2369   

1544 items

NOTE: Only 1000 elements of total 1544 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-09-177115Actual
48811900.002023-03-216265Budget
11598130500.002023-09-185665Budget
2710821395.002024-12-182875Actual
1987115282.002024-05-202875Actual
395380.002022-11-186565Budget
824215991.002023-06-215765Actual
10505686.002023-08-197765Actual
1779195800.002024-03-205665Actual
8324435902.002023-06-214375Actual
71283854.002023-05-216365Actual
818732960.002023-06-216015Actual
30470508.002025-03-207315Actual
429550.002022-11-188765Budget
14732542.002023-12-198115Actual
316421053.002025-04-198765Actual
718526232.002023-05-211975Actual
16788436.002024-02-189265Actual
2605550.002023-01-198115Budget
219141072000.002024-07-184675Actual
15787998937.002024-01-194375Actual
327393884.002025-05-205265Actual
1473356.002023-12-198215Actual
3621165438.002025-08-192175Actual
32730234.002025-05-208515Actual
293841118.002025-02-178065Actual
820256.002023-06-217115Actual
32773295.002025-05-209765Actual
27074267.002024-12-187465Actual
28234220.002025-01-188465Actual
2287058175.002024-08-181475Actual
3738650.002023-02-188715Budget
10525-147.002023-08-199165Actual
350225399.002025-07-196365Actual
831215531.002023-06-212475Actual
2586200.002023-01-196715Budget
2710114817.002024-12-181875Actual
29344471.002025-02-177315Actual
5989108968.002023-04-201225Actual
1280919443.002023-10-194075Actual
17769263.002024-03-207315Actual
43795.002022-11-189765Actual
1474200.002022-12-197415Budget
22844351.002024-08-187365Actual
2288436769.002024-08-183475Actual
4121700.002022-11-187665Budget
11640100.002023-09-188365Budget
1490200.002022-12-198415Budget
11658521905.002023-09-18675Actual
9334204.002023-07-197815Actual
27052262.002024-12-188915Actual
719737684.002023-05-213575Actual
23876110901.002024-09-171575Actual
2709713618.002024-12-18875Actual
20887494396.002024-06-20475Actual
126762650.002023-10-196215Actual
270511134.002024-12-188715Actual
6027650.002023-04-207765Budget
1279059657.002023-10-191475Actual
2597372474.002024-11-172175Actual
1679238500.002024-02-189965Actual
36154275.002025-08-198415Actual
11567705.002023-09-187715Actual
20886349163.002024-06-2010165Actual
5950480.002023-04-206615Budget
30486299.002025-03-209415Actual
104812600.002023-08-196165Budget
22807140.002024-08-186815Actual
71127.002023-05-219615Actual
18818147.002024-04-198565Actual
266540.002023-01-198265Budget
7103122.002023-05-218515Actual
30503103.002025-03-207165Actual
9314480.002023-07-196515Actual
32761790.002025-05-208165Actual
38463134861.002025-10-191225Actual
4836332.002023-03-217315Actual
19863124317.002024-05-201575Actual
6031742.002023-04-208065Actual
14723173.002023-12-196815Actual
719831140.002023-05-213775Actual
23828-259.002024-09-179115Actual
8285100.002023-06-218565Budget
4896750.002023-03-217265Budget
8219184.002023-06-218315Actual
2287917659.002024-08-182875Actual
1524144.002022-12-196765Actual
363200.002022-11-188315Budget
10509650.002023-08-198065Budget
8287630.002023-06-218765Actual
3053674423.002025-03-202175Actual
167633939.002024-02-186165Actual
248683728.002024-10-186165Actual
3731200.002023-02-188315Budget
338377130.002025-06-206115Actual
93672200.002023-07-196265Budget
187941130.002024-04-195465Actual
2941076696.002025-02-172175Actual
944120015.002023-07-194075Actual
11599124324.002023-09-185665Actual
941129940.002023-07-199465Actual
2283278998.002024-08-185665Actual
23858143.002024-09-178465Actual
2389345844.002024-09-173975Actual
3166115261.002025-04-192075Actual
152960.002022-12-197165Actual
1055640825.002023-08-193975Actual
16750208.002024-02-188915Actual
4921142.002023-03-218965Actual
14742318.002023-12-199415Actual
13718421.002023-11-187615Actual
3851524922.002025-10-192875Actual
382014934.002023-02-182475Actual
3506015113.002025-07-192075Actual
5981650.002023-04-208715Budget
17809772.002024-03-208065Actual
3736212838.002025-09-182275Actual
3763385.002023-02-186665Actual
2597014817.002024-11-171875Actual
3774300.002023-02-187365Budget
2671160.002023-01-198565Actual
137991202401.802023-11-184575Actual
2090926827.002024-06-203875Actual
2386843000.002024-09-179965Actual
6020726.002023-04-207265Actual
1981989174.002024-05-201225Actual
3278097119.002025-05-201375Actual
1480255.002022-12-197815Actual
2191224284.002024-07-184075Actual
3740220.002023-02-189015Actual
19883971486.002024-05-204675Actual
719638480.002023-05-213475Actual
1777638.002024-03-208215Actual
1880698.002024-04-197165Actual
1780268.002024-03-207165Actual
218256069.002024-07-186115Actual
4848572.002023-03-218115Actual
10459156.002023-08-198415Actual
156129118.002022-12-199465Actual
1045550.002023-08-198215Budget
2825174219.002025-01-181475Actual
15792886.002022-12-192375Actual
14764513.002023-12-197765Actual
13731484.002023-11-189215Actual
494818299.002023-03-213275Actual
27076810.002024-12-187765Actual
600028800.002023-04-206065Budget
380110074.002023-02-189465Actual
3271887.002025-05-206915Actual
396380.002022-11-186665Budget
16784675.002024-02-188765Actual
24889608.002024-10-188765Actual
36153313.002025-08-198315Actual
1272026991.002023-10-195265Actual
3342035.002022-11-186215Actual
1378111129.002023-11-182075Actual
12783337398.002023-10-1910165Actual
93882100.002023-07-197665Budget
16793401461.002024-02-1810165Actual
10532153100.002023-08-1910165Budget
491247.002023-03-218265Actual
27053403.002024-12-189015Actual
37782900.002023-02-187665Budget
5976206.002023-04-208315Actual
38489259.002025-10-198465Actual
36146426.002025-08-197415Actual
24851143.002024-10-188315Actual
16787-262.002024-02-189165Actual
4887380.002023-03-216665Budget
104293776.002023-08-196215Actual
28237238.002025-01-188965Actual
259324071.002024-11-176165Actual
10520100.002023-08-198565Budget
494734084.002023-03-213175Actual
2711757431.002024-12-183975Actual
2939843000.002025-02-179965Actual
434232.002022-11-189265Actual
2483441576.002024-10-186015Actual
18804210.002024-04-196865Actual
8214840.002023-06-218015Actual
31625766.002025-04-196665Actual
2707044.002024-12-186965Actual
116052600.002023-09-186165Budget
1478910701.002023-12-191875Actual
1491200.002022-12-198515Budget
37350416200.002025-09-1810165Actual
15734270.002024-01-196565Actual
3386214.002025-06-209615Actual
485050.002023-03-218215Budget
5954200.002023-04-206815Budget
29401809449.002025-02-17675Actual
81893000.002023-06-216115Budget
3048714.002025-03-209615Actual
4890119.002023-03-216865Actual
10499364.002023-08-197365Actual
2492326267.002024-10-184075Actual
3780684.002023-02-187765Actual
12757540.002023-10-197765Actual
15746730.002024-01-198065Actual
30532143897.002025-03-201575Actual
1553105.002022-12-198565Actual
36186605.002025-08-198165Actual
12709172.002023-10-198515Actual
2620355.002023-01-199215Actual
3053513483.002025-03-202075Actual
2595828824.002024-11-179465Actual
3852536370.002025-10-194075Actual
14788137493.002023-12-191575Actual
71868314.002023-05-212075Actual
28229302.002025-01-187865Actual
29375176.002025-02-176865Actual
17770261.002024-03-207415Actual
4432552.002022-11-18775Actual
718250974.002023-05-211475Actual
30500327.002025-03-206765Actual
19846108.002024-05-208565Actual
14775-163.002023-12-199165Actual
115464200.002023-09-186115Budget
25910825.002024-11-177715Actual
304811134.002025-03-208715Actual
31594122.002025-04-196915Actual
4920650.002023-03-218765Budget
38625480.002022-11-186065Actual
12739390.002023-10-196565Actual
10449200.002023-08-197815Budget
32749894.002025-05-206665Actual
208573810.002024-06-206265Actual
26351800.002023-01-196265Budget
31645-309.002025-04-199165Actual
6037164.002023-04-208365Actual
1159628.002023-09-185465Actual
10448792.002023-08-197715Actual
13725182.002023-11-188415Actual
32724330.002025-05-207815Actual
260757.002023-01-198215Actual
338561134.002025-06-208715Actual
1578425512.002024-01-193875Actual
4441912.002022-11-18875Actual
494917262.002023-03-213375Actual
483252.002023-03-216915Actual
3716336.002023-02-187315Actual
8297498900.002023-06-2110165Budget
24845317.002024-10-187615Actual
28218702.002025-01-186565Actual
830443823.002023-06-211475Actual
24874142.002024-10-186865Actual
127189.002023-10-199615Actual
1377515301.002023-11-18875Actual
146990.002022-12-197115Actual
14772540.002023-12-198765Actual
21876105.002024-07-188465Actual
19816360.002024-05-209215Actual
11677101468.002023-09-183575Actual
2492088789.002024-10-183775Actual
10457200.002023-08-198315Budget
10490200.002023-08-196765Budget
3762380.002023-02-186665Budget
4898245.002023-03-217365Actual
7168203.002023-05-219065Actual
157739272.002024-01-192275Actual
3851831223.002025-10-193275Actual
28199229.002025-01-188415Actual
832613584.002023-06-2110075Actual
2284160.002024-08-186965Actual
29393-252.002025-02-179165Actual
23852565.002024-09-177765Actual
10531133106.002023-08-1910165Actual
11571898.002023-09-188015Actual
33872889.002025-06-206565Actual
1272128300.002023-10-195265Budget
13756567.002023-11-188065Actual
21843155.002024-07-188515Actual
37372147603.002025-09-183775Actual
16744525.002024-02-188115Actual
45734833.002022-11-183175Actual
13730-290.002023-11-189115Actual
4884380.002023-03-216565Budget
30551649329.002025-03-204375Actual
10515146.002023-08-198365Actual
35030399.002025-07-197365Actual
2190878189.002024-07-183575Actual
11581163.002023-09-188515Actual
10506550.002023-08-197765Budget
11623300.002023-09-187365Budget
21842168.002024-07-188415Actual
4929433300.002023-03-2110165Budget
1480544121.002023-12-193975Actual
31678776715.002025-04-194675Actual
15782152352.002024-01-193575Actual
9408252.002023-07-199065Actual
27067396.002024-12-186665Actual
18770155.002024-04-196815Actual
30518353.002025-03-209065Actual
327411.002025-05-205465Actual
2709970136.002024-12-181475Actual
20838497.002024-06-208115Actual
8272630.002023-06-217765Actual
167656022.002024-02-186365Actual
35048699.002025-07-199765Actual
1043871.002023-08-196915Actual
2940225145.002025-02-17775Actual
3165043000.002025-04-199965Actual
21878540.002024-07-188765Actual
21836757.002024-07-187715Actual
7101130.002023-05-218415Actual
37305240.002025-09-188515Actual
23842324.002024-09-176565Actual
37317123371.002025-09-185665Actual
14748103936.002023-12-195665Actual
28185691.002025-01-186615Actual
7155445.002023-05-218165Actual
37032200.002023-02-186215Budget
115970.002023-09-185465Budget
32728293.002025-05-208315Actual
823516100.002023-06-215265Budget
16734281.002024-02-186715Actual
3734943000.002025-09-189965Actual
16743848.002024-02-188015Actual
11629550.002023-09-187765Budget
48792600.002023-03-216165Budget
13716365.002023-11-187315Actual
21845218.002024-07-188915Actual
1042436800.002023-08-196015Actual
3731824972.002025-09-185765Actual
14738218.002023-12-198915Actual
177614145.002024-03-206115Actual
3054958679.002025-03-203975Actual
25811900.002023-01-196215Budget
21835421.002024-07-187615Actual
3055031223.002025-03-204075Actual
1467200.002022-12-196815Budget
3832370197.002023-02-184375Actual
37308432.002025-09-189015Actual
32763282.002025-05-208365Actual
327455317.002025-05-206165Actual
33839542.002025-06-206515Actual
15703182.002024-01-196815Actual
830726232.002023-06-211975Actual
489349.002023-03-217165Actual
14811039.002022-12-198015Actual
2090019025.002024-06-202475Actual
22880154626.002024-08-182975Actual
2600650.002023-01-197715Budget
3798278.002023-02-189065Actual
282275143.002025-01-187665Actual
4922218.002023-03-219065Actual
10486616.002023-08-196565Actual
709750.002023-05-218215Budget
3390714817.002025-06-201875Actual
2684169526.002023-01-1910165Actual
11577200.002023-09-188315Budget
19849235.002024-05-209065Actual
708170.002023-05-217115Actual
14726332.002023-12-197315Actual
293812258.002025-02-177665Actual
26376781.002023-01-196365Actual
19798248.002024-05-206815Actual
350635248.002025-07-192375Actual
2491722025.002024-10-183375Actual
489232.002023-03-216965Actual
6048285.002023-04-209265Actual
2384632.002024-09-176965Actual
30552689921.002025-03-204675Actual
59941.002023-04-205465Actual
327432913.002025-05-205765Actual
2826554118.002025-01-183475Actual
1373311.002023-11-189615Actual
13762540.002023-11-188765Actual
3764200.002023-02-186765Actual
14737743.002023-12-198715Actual
10488380.002023-08-196665Budget
11663112731.002023-09-181575Actual
20871811.002024-06-208065Actual
2085541262.002024-06-206065Actual
3054426757.002025-03-203375Actual
8275650.002023-06-218065Budget
187928434.002024-04-195265Actual
12777-130.002023-10-199165Actual
26322600.002023-01-196165Budget
397503.002022-11-186665Actual
1532321.002022-12-197265Actual
338704473.002025-06-206265Actual
22838546.002024-08-186665Actual
1166526232.002023-09-181975Actual
25918851.002024-11-178715Actual
30480211.002025-03-208515Actual
105041542.002023-08-197665Actual
11563205.002023-09-187415Actual
21829264.002024-07-186715Actual
28204-306.002025-01-189115Actual
1484643.002022-12-198115Actual
3789206.002023-02-188365Actual
1783820579.002024-03-202475Actual
8263480.002023-06-217265Budget
3167438602.002025-04-193875Actual
338383241.002025-06-206215Actual
31609391.002025-04-199015Actual
188261150.002024-04-199765Actual
829329232.002023-06-219465Actual
10441416.002023-08-197315Actual
7099200.002023-05-218315Budget
228911197871.002024-08-184675Actual
3620645980.002025-08-191475Actual
2711638966.002024-12-183875Actual
10462200.002023-08-198515Budget
1376097.002023-11-188465Actual
430630.002022-11-188765Actual
12727120396.002023-10-195665Actual
3797181.002023-02-188965Actual
29389185.002025-02-178565Actual
21830198.002024-07-186815Actual
31632388.002025-04-197465Actual
13712264.002023-11-186715Actual
23890147194.002024-09-173575Actual
70712100.002023-05-216215Budget
2710724730.002024-12-182475Actual
2657550.002023-01-197765Budget
14735168.002023-12-198415Actual
8205200.002023-06-217415Budget
1160333120.002023-09-186065Actual
1489216.002022-12-198415Actual
1377038500.002023-11-189965Actual
2387486832.002024-09-171375Actual
17797443.002024-03-206565Actual
2286984721.002024-08-181375Actual
34992270.002025-07-196815Actual
4914200.002023-03-218365Budget
17813144.002024-03-208465Actual
24893334.002024-10-189265Actual
2088916746.002024-06-20775Actual
823415352.002023-06-215265Actual
33921126115.002025-06-203775Actual
7164126.002023-05-218565Actual
28187269.002025-01-186815Actual
35034249.002025-07-197865Actual
32714869.002025-05-206515Actual
6008588.002023-04-206565Actual
1988415961.002024-05-2010075Actual
2609200.002023-01-198315Budget
12771100.002023-10-198565Budget
28220328.002025-01-186765Actual
2599123210.002024-11-174675Actual
2826336027.002025-01-183275Actual
27085176.002024-12-188965Actual
14727277.002023-12-197415Actual
10493200.002023-08-196865Budget
607918871.002023-04-204075Actual
384375368.002025-10-196115Actual
14562700.002022-12-196115Budget
8258200.002023-06-216865Budget
21862138.002024-07-186765Actual
2088233912.002024-06-209465Actual
1882438637.002024-04-199465Actual
11614200.002023-09-186765Budget
28267174579.002025-01-183775Actual
20844201.002024-06-208915Actual
19857514972.002024-05-20475Actual
44926232.002022-11-181975Actual
14741448.002023-12-199215Actual
37003100.002023-02-186115Budget
2604850.002023-01-198015Budget
605968016.002023-04-201375Actual
6011380.002023-04-206665Budget
350549600.002025-07-19875Actual
22822189.002024-08-188915Actual
3387689.002025-06-206965Actual
6012200.002023-04-206765Budget
33853252.002025-06-208315Actual
3162055973.002025-04-196065Actual
35035946.002025-07-198065Actual
44515064.002022-11-181375Actual
1273125392.002023-10-196065Actual
282431595.002025-01-189765Actual
28184761.002025-01-186515Actual
16740429.002024-02-187615Actual
36157298.002025-08-198915Actual
3164729715.002025-04-199465Actual
35051393204.002025-07-19475Actual
60022545.002023-04-206165Actual
60262900.002023-04-207665Budget
20841155.002024-06-208415Actual
1566321957.002022-12-1910165Actual
15718163.002024-01-198915Actual
38475246.002025-10-196765Actual
257629440.002023-01-196015Actual
1267343056.002023-10-196015Actual
18803285.002024-04-196765Actual
15722249.002024-01-199415Actual
153070.002022-12-197165Budget
154740.002022-12-198265Budget
82693420.002023-06-217665Actual
1680458537.002024-02-182175Actual
48648.002023-03-219615Actual
1166249581.002023-09-181475Actual
1280564446.002023-10-193575Actual
1272910100.002023-10-195765Budget
14782789001.002023-12-19475Actual
2491623045.002024-10-183275Actual
19840161.002024-05-207865Actual
82482200.002023-06-216265Budget
2675175.002023-01-198965Actual
71892886.002023-05-212375Actual
36175248.002025-08-196765Actual
2596518168.002024-11-17775Actual
17787146871.002024-03-201225Actual
1983334.002024-05-206965Actual
29374234.002025-02-176765Actual
12710200.002023-10-198515Budget
282011053.002025-01-188715Actual
32748983.002025-05-206565Actual
10517100.002023-08-198465Budget
12694380.002023-10-197615Budget
2940584182.002025-02-171475Actual
12758550.002023-10-197765Budget
228619.002024-08-189665Actual
146854.002022-12-196915Actual
1159324000.002023-09-185265Budget
24846571.002024-10-187715Actual
6030200.002023-04-207865Budget
15763758661.002024-01-19675Actual
37296466.002025-09-187415Actual
1045651.002023-08-198215Actual
12749650.002023-10-197265Budget
1475036239.002023-12-196065Actual
1054712017.002023-08-192875Actual
38447562.002025-10-197615Actual
116062100.002023-09-186265Budget
12707189.002023-10-198415Actual
23823162.002024-09-178415Actual
382419443.002023-02-183275Actual
71143854.002023-05-215265Actual
150516097.002022-12-195365Actual
37328106.002025-09-187165Actual
12689400.002023-10-197315Budget
156993914.002024-01-196215Actual
27034869.002024-12-186515Actual
15009.002022-12-199615Actual
2083950.002024-06-208215Actual
137688.002023-11-189665Actual
156984784.002024-01-196115Actual
375038587.002023-02-185665Actual
607317582.002023-04-203375Actual
11566380.002023-09-187615Budget
1168413453.002023-09-1810075Actual
3621015113.002025-08-192075Actual
4873123664.002023-03-215665Actual
168063790.002024-02-182375Actual
27037302.002024-12-186815Actual
2610200.002023-01-198315Actual
12698200.002023-10-197815Budget
10440104.002023-08-197115Actual
127552800.002023-10-197665Budget
34990712.002025-07-196615Actual
1554100.002022-12-198565Budget
16773332.002024-02-187365Actual
16809139758.002024-02-182975Actual
20832351.002024-06-207315Actual
25951180.002024-11-178465Actual
401189.002022-11-186865Actual
19848153.002024-05-208965Actual
29346573.002025-02-177615Actual
3737039407.002025-09-183475Actual
2383690754.002024-09-175665Actual
38484314.002025-10-197865Actual
26342054.002023-01-196265Actual
22824-232.002024-08-189115Actual
3390472044.002025-06-201375Actual
19797322.002024-05-206715Actual
2826261675.002025-01-183175Actual
29372480.002025-02-176565Actual
27048281.002024-12-188315Actual
187654829.002024-04-196115Actual
2587160.002023-01-196715Actual
12711810.002023-10-198715Actual
4532886.002022-11-182375Actual
3390916298.002025-06-202075Actual
7102100.002023-05-218415Budget
1496324.002022-12-199015Actual
137839272.002023-11-182275Actual
22812383.002024-08-187615Actual
599916900.002023-04-205765Budget
2590555.002024-11-176915Actual
5952256.002023-04-206715Actual
3271159119.002025-05-206015Actual
35076-242867.002025-07-194375Actual
606326232.002023-04-201975Actual
93113000.002023-07-196115Budget
932248.002023-07-196915Actual
711833310.002023-05-215665Actual
3277443000.002025-05-209965Actual
24884425.002024-10-188165Actual
3850814817.002025-10-191875Actual
10500300.002023-08-197365Budget
3046878.002025-03-206915Actual
3851165438.002025-10-192175Actual
3392437742.002025-06-204075Actual
942160417.002023-07-191375Actual
607681091.002023-04-203775Actual
1545382.002022-12-198165Actual
33883308.002025-06-207865Actual
2820713.002025-01-189615Actual
37313141508.002025-09-181225Actual
32736321.002025-05-209415Actual
148568.002022-12-198215Actual
18820215.002024-04-198965Actual
3731215.002025-09-189615Actual
35003335.002025-07-198315Actual
1576425530.002024-01-19775Actual
2489743000.002024-10-189965Actual
2090354934.002024-06-203175Actual
11591169150.002023-09-181225Actual
1475832.002023-12-196965Actual
294125248.002025-02-172375Actual
28233256.002025-01-188365Actual
2491317999.002024-10-182875Actual
930831000.002023-07-196015Budget
830582387.002023-06-211575Actual
2383420400.002024-09-175365Actual
12743200.002023-10-196765Budget
1480623045.002023-12-194075Actual
494513062.002023-03-212875Actual
10442400.002023-08-197315Budget
21849318.002024-07-189415Actual
316341085.002025-04-197765Actual
3768.002022-11-189615Actual
1987855240.002024-05-203775Actual
93122240.002023-07-196215Actual
13752326.002023-11-187465Actual
2707164.002024-12-187165Actual
23832161691.002024-09-171225Actual
116648232.002023-09-181875Actual
26928232.002023-01-191875Actual
1163854.002023-09-188265Actual
6023261.002023-04-207465Actual
24888118.002024-10-188565Actual
37366199692.002025-09-182975Actual
2598129922.002024-11-173375Actual
17818-230.002024-03-209165Actual
1879742608.002024-04-196065Actual
1785217999.002024-03-2010075Actual
59453100.002023-04-206115Budget
8299473488.002023-06-21475Actual
6080643450.002023-04-204375Actual
4826473.002023-03-216615Actual
36140970.002025-08-196615Actual
347300.002022-11-187315Budget
1047210648.002023-08-195265Actual
599029058.002023-04-205265Actual
3850947217.002025-10-191975Actual
7151188.002023-05-217865Actual
30547163032.002025-03-203775Actual
377060.002023-02-187165Budget
2678358.002023-01-199265Actual
29339638.002025-02-176615Actual
6043650.002023-04-208765Budget
4858650.002023-03-218715Budget
27044327.002024-12-187815Actual
23870626521.002024-09-17475Actual
1480144310.002023-12-193475Actual
24905128273.002024-10-181575Actual
1780144.002024-03-206965Actual
2491545844.002024-10-183175Actual
25943320.002024-11-177465Actual
127379600.002023-10-196365Budget
16741772.002024-02-187715Actual
258995915.002024-11-176115Actual
5968200.002023-04-207815Budget
270431145.002024-12-187715Actual
270720029.002023-01-193875Actual
7086200.002023-05-217415Budget
7192110940.002023-05-212975Actual
18783105.002024-04-198515Actual
4900200.002023-03-217465Budget
1578915282.002024-01-1910075Actual
13746222.002023-11-186765Actual
3793164.002023-02-188565Actual
7106630.002023-05-218715Actual
31673161199.002025-04-193775Actual
40349.002022-11-187165Actual
31618123781.002025-04-195665Actual
2492247642.002024-10-183975Actual
264870.002023-01-197165Budget
1498432.002022-12-199215Actual
49432886.002023-03-212375Actual
3735814817.002025-09-181875Actual
13755151.002023-11-187865Actual
3391327418.002025-06-202475Actual
3279272812.002025-05-203175Actual
1573944.002024-01-197165Actual
23845115.002024-09-176865Actual
349876136.002025-07-196115Actual
22806190.002024-08-186715Actual
315896499.002025-04-196215Actual
7104100.002023-05-218515Budget
1980847.002024-05-208215Actual
9329380.002023-07-197615Budget
105032800.002023-08-197665Budget
24899484178.002024-10-18475Actual
15737101.002024-01-196865Actual
26948972.002023-01-192075Actual
18782108.002024-04-198415Actual
5996120100.002023-04-205665Budget
6039200.002023-04-208465Budget
2594260.002023-01-197315Actual
489460.002023-03-217165Budget
1568316340.002022-12-19675Actual
1877145.002024-04-196915Actual
35005268.002025-07-198515Actual
32770556.002025-05-209265Actual
3278159950.002025-05-201475Actual
11634856.002023-09-188065Actual
2083057.002024-06-206915Actual
3392570203.002025-06-204375Actual
3851426074.002025-10-192475Actual
375813000.002023-02-186365Budget
720118490.002023-05-214075Actual
157591480.002024-01-199765Actual
32777599504.002025-05-20675Actual
49013865.002023-03-217665Actual
126744200.002023-10-196115Budget
82472300.002023-06-216165Budget
2617173.002023-01-198915Actual
1573827.002024-01-196965Actual
33860464.002025-06-209215Actual
38459-286.002025-10-199115Actual
492549548.002023-03-219465Actual
8267215.002023-06-217465Actual
943337080.002023-07-193175Actual
29391205.002025-02-178965Actual
28223106.002025-01-187165Actual
21871155.002024-07-187865Actual
18785140.002024-04-198915Actual
37323690.002025-09-186565Actual
38476187.002025-10-196865Actual
16778827.002024-02-188065Actual
11569200.002023-09-187815Budget
10534454012.002023-08-19675Actual
20827518.002024-06-206615Actual
3850319465.002025-10-19775Actual
595890.002023-04-207115Budget
36221115892.002025-08-193575Actual
293365069.002025-02-176115Actual
8266300.002023-06-217365Budget
2824915462.002025-01-18875Actual
327311134.002025-05-208715Actual
35038195.002025-07-198365Actual
24838307.002024-10-186615Actual
38490234.002025-10-198565Actual
17763392.002024-03-206515Actual
11650329.002023-09-189265Actual
1877270.002024-04-197115Actual
1884218831.002024-04-192475Actual
17846141611.002024-03-203775Actual
36142365.002025-08-196815Actual
1478765343.002023-12-191475Actual
22811239.002024-08-187415Actual
46219883.002022-11-183775Actual
717780042.002023-05-21475Actual
8241102458.002023-06-215665Actual
35009-396.002025-07-199115Actual
1680815961.002024-02-182875Actual
12769108.002023-10-198465Actual
282585248.002025-01-182375Actual
601860.002023-04-207165Budget
1372358.002023-11-188215Actual
11552436.002023-09-186615Actual
17772589.002024-03-207715Actual
3388677.002025-06-208265Actual
10524184.002023-08-199065Actual
238352252.002024-09-175465Actual
3166312838.002025-04-192275Actual
198272342.002024-05-206265Actual
1521380.002022-12-196565Budget
19856275798.002024-05-2010165Actual
24890163.002024-10-188965Actual
15171800.002022-12-196265Budget
2185011.002024-07-189615Actual
9327205.002023-07-197415Actual
339125248.002025-06-202375Actual
70683000.002023-05-216115Budget
30511669.002025-03-208165Actual
374537775.002023-02-181225Actual
483364.002023-03-217115Actual
3501638.002025-07-195465Actual
15762812279.002024-01-19475Actual
936010682.002023-07-195765Actual
608212539.002023-04-2010075Actual
1272811246.002023-10-195765Actual
27082162.002024-12-188465Actual
82947.002023-06-219665Actual
1577924284.002024-01-193275Actual
15767491.002022-12-192075Actual
12682280.002023-10-196715Budget
25922616.002024-11-179215Actual
259266009.002024-11-175265Actual
24852122.002024-10-188415Actual
21885676.002024-07-189765Actual
208989088.002024-06-202275Actual
35007322.002025-07-198915Actual
25948558.002024-11-178165Actual
1982538033.002024-05-206065Actual
16769180.002024-02-186865Actual
3166867818.002025-04-193175Actual
354650.002022-11-187715Budget
338501217.002025-06-208015Actual
2709894991.002024-12-181375Actual
930932000.002023-07-196015Actual
20842142.002024-06-208515Actual
3743207.002023-02-189415Actual
943515024.002023-07-193375Actual
2288852936.002024-08-183975Actual
8193568.002023-06-216515Actual
9443519456.002023-07-194675Actual
1477198.002023-12-198565Actual
1544617.002022-12-198065Actual
19837250.002024-05-207465Actual
3162884.002025-04-196965Actual
3622335689.002025-08-193875Actual
30515193.002025-03-208565Actual
37331338.002025-09-187465Actual
26368700.002023-01-196365Budget
198222255.002024-05-205465Actual
34996346.002025-07-197415Actual
9355117503.002023-07-191225Actual
15706324.002024-01-197315Actual
19832120.002024-05-206865Actual
1047311200.002023-08-195265Budget
24891251.002024-10-189065Actual
93661920.002023-07-196265Actual
25945788.002024-11-177765Actual
2385647.002024-09-178265Actual
82519200.002023-06-216365Budget
1540507.002022-12-197765Actual
4952107678.002023-03-213775Actual
38507122991.002025-10-191575Actual
1478650.002022-12-197715Budget
14572966.002022-12-196115Actual
715750.002023-05-218265Budget
49267.002023-03-219665Actual
33840492.002025-06-206615Actual
369929000.002023-02-186015Budget
9370480.002023-07-196565Budget
15712421.002024-01-198115Actual
18814512.002024-04-198165Actual
30498723.002025-03-206565Actual
416200.002022-11-187865Budget
9343136.002023-07-198415Actual
1157558.002023-09-188215Actual
23817620.002024-09-177715Actual
35011358.002025-07-199415Actual
373166729.002025-09-185465Actual
7152200.002023-05-217865Budget
2940915261.002025-02-172075Actual
17816187.002024-03-208965Actual
18822-264.002024-04-199165Actual
33033920.002022-11-186015Actual
30484-295.002025-03-209115Actual
11624280.002023-09-187365Actual
2597971414.002024-11-173175Actual
8195380.002023-06-216615Budget
2826025627.002025-01-182875Actual
1055440489.002023-08-193775Actual
709843.002023-05-218215Actual
26295100.002023-01-195765Budget
7162100.002023-05-218465Budget
1280137080.002023-10-193175Actual
9403148.002023-07-198565Actual
14765154.002023-12-197865Actual
158334458.002022-12-193175Actual
708280.002023-05-217115Budget
82702100.002023-06-217665Budget
1276636.002023-10-198265Actual
1480916301.002023-12-1910075Actual
17817288.002024-03-209065Actual
1278238500.002023-10-199965Actual
2598732596.002024-11-174075Actual
3822104076.002023-02-182975Actual
493312464.002023-03-21775Actual
17780608.002024-03-208715Actual
9341163.002023-07-198315Actual
718740919.002023-05-212175Actual
2089246654.002024-06-201475Actual
338901053.002025-06-208765Actual
4840400.002023-03-217615Actual
826263.002023-06-217165Actual
21877100.002024-07-188565Actual
12752249.002023-10-197365Actual
16753426.002024-02-189215Actual
1563337.002022-12-199765Actual
600128280.002023-04-206065Actual
3165773674.002025-04-191475Actual
1154439376.002023-09-186015Actual
15142600.002022-12-196165Budget
2389717320.002024-09-1710075Actual
6032650.002023-04-208065Budget
1675511.002024-02-189615Actual
2686271202.002023-01-19675Actual
264640.002023-01-196965Actual
2619-213.002023-01-199115Actual
14720503.002023-12-196515Actual
24856243.002024-10-189015Actual
23862286.002024-09-179065Actual
3053712711.002025-03-202275Actual
2826835325.002025-01-183875Actual
3277113707.002025-05-209465Actual
32756434.002025-05-207465Actual
2387560934.002024-09-171475Actual
10467-188.002023-08-199115Actual
2286343000.002024-08-189965Actual
38099055.002023-02-18775Actual
17851812338.002024-03-204675Actual
29378962.002025-02-177265Actual
936115000.002023-07-195765Budget
2191024460.002024-07-183875Actual
2595912.002024-11-179665Actual
820180.002023-06-217115Budget
32750445.002025-05-206765Actual
4831200.002023-03-216815Budget
2386545207.002024-09-179465Actual
1042540500.002023-08-196015Budget
156910302.002022-12-19775Actual
1680311771.002024-02-182075Actual
24881595.002024-10-187765Actual
936227440.002023-07-196065Actual
483490.002023-03-217115Budget
104283000.002023-08-196215Budget
1378520384.002023-11-182475Actual
29406166746.002025-02-171575Actual
3736178807.002025-09-182175Actual
932356.002023-07-197115Actual
2941112838.002025-02-172275Actual
2942362325.002025-02-173975Actual
7093650.002023-05-218015Budget
12683225.002023-10-196715Actual
33849318.002025-06-207815Actual
2650339.002023-01-197265Actual
9386208.002023-07-197465Actual
11573480.002023-09-188115Budget
488224070.002023-03-216365Actual
167593139.002024-02-185465Actual
831715984.002023-06-213375Actual
943774805.002023-07-193575Actual
31606223.002025-04-198515Actual
20845309.002024-06-209015Actual
259033.002023-01-196915Actual
385467.002022-11-185765Actual
15161497.002022-12-196265Actual
30506378.002025-03-207465Actual
16779512.002024-02-188165Actual
25792355.002023-01-196115Actual
1047451900.002023-08-195665Budget
24843245.002024-10-187315Actual
11550550.002023-09-186515Budget
3619615642.002025-08-199465Actual
2285138.002024-08-188265Actual
2190619116.002024-07-183375Actual
37013080.002023-02-186115Actual
3505649921.002025-07-191475Actual
38449301.002025-10-197815Actual
2188323925.002024-07-189465Actual
2384753.002024-09-177165Actual
2186547.002024-07-187165Actual
1279326232.002023-10-191975Actual
71272856.002023-05-216265Actual
127947738.002023-10-192075Actual
2591467.002024-11-178215Actual
3765200.002023-02-186765Budget
3390545501.002025-06-201475Actual
145437080.002022-12-196015Actual
3621424999.002025-08-192475Actual
382111886.002023-02-182875Actual
6061101772.002023-04-201575Actual
19804809.002024-05-207715Actual
4885322.002023-03-216565Actual
19811131.002024-05-208515Actual
7142231.002023-05-217265Actual
25935680.002024-11-176565Actual
4908650.002023-03-218065Budget
1476835.002023-12-198265Actual
1577111771.002024-01-192075Actual
12784320500.002023-10-1910165Budget
7154650.002023-05-218065Budget
38168561.002023-02-182075Actual
481929000.002023-03-216015Budget
8277380.002023-06-218165Budget
1278811363.002023-10-19875Actual
2187436.002024-07-188265Actual
37291540.002025-09-186715Actual
33842202.002025-06-206815Actual
2082346644.002024-06-206015Actual
1371586.002023-11-187115Actual
22839270.002024-08-186765Actual
10516100.002023-08-198365Budget
23853184.002024-09-177865Actual
49427062.002023-03-212275Actual
349884772.002025-07-196215Actual
5970850.002023-04-208015Budget
21848448.002024-07-189215Actual
11633650.002023-09-188065Budget
7167132.002023-05-218965Actual

Generated 2025-12-18 12:25:38.051 UTC