[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2842   

1071 items

NOTE: Only 1000 elements of total 1071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600028800.002023-04-176065Budget
105452916.002023-08-162375Actual
349884772.002025-07-166215Actual
11682760334.002023-09-154375Actual
11571898.002023-09-158015Actual
350205158.002025-07-166165Actual
3798278.002023-02-159065Actual
3048929356.002025-03-175265Actual
27041380.002024-12-157415Actual
238063893.002024-09-146115Actual
3807129198.002023-02-15475Actual
10492210.002023-08-166865Actual
29344471.002025-02-147315Actual
4835300.002023-03-187315Budget
1680719025.002024-02-152475Actual
8325450854.002023-06-184675Actual
2089399529.002024-06-171575Actual
3808343048.002023-02-15675Actual
35008495.002025-07-169015Actual
10525-147.002023-08-169165Actual
14770102.002023-12-168465Actual
24843245.002024-10-157315Actual
18783105.002024-04-168515Actual
126762650.002023-10-166215Actual
4889200.002023-03-186765Budget
3621765571.002025-08-163175Actual
12749650.002023-10-167265Budget
38449301.002025-10-167815Actual
595772.002023-04-177115Actual
1273613495.002023-10-166365Actual
27046802.002024-12-158115Actual
385135196.002025-10-162375Actual
9314480.002023-07-166515Actual
7074380.002023-05-186615Budget
48710.002023-03-185465Budget
38440596.002025-10-166615Actual
350213009.002025-07-166265Actual
34996346.002025-07-167415Actual
493926232.002023-03-181975Actual
33874410.002025-06-176765Actual
154838.002022-12-168265Actual
1471744894.002023-12-166015Actual
33846283.002025-06-177415Actual
483490.002023-03-187115Budget
6055537826.002023-04-17475Actual
6039200.002023-04-178465Budget
3278675992.002025-05-172175Actual
104708.002023-08-169615Actual
228769272.002024-08-152275Actual
29345344.002025-02-147415Actual
9349133.002023-07-168915Actual
3791200.002023-02-158465Budget
37304259.002025-09-158415Actual
17763392.002024-03-176515Actual
40349.002022-11-157165Actual
10439100.002023-08-167115Budget
281951216.002025-01-158015Actual
32715791.002025-05-176615Actual
29392315.002025-02-149065Actual
2191024460.002024-07-153875Actual
393831522.902025-11-148575Actual
466350000.002022-11-154275Actual
8231228.002023-06-189415Actual
34444.002022-11-156915Actual
1681626827.002024-02-153875Actual
486633698.002023-03-185265Actual
33891259.002025-06-178965Actual
15703182.002024-01-166815Actual
8224147.002023-06-188515Actual
60507.002023-04-179665Actual
35003335.002025-07-168315Actual
10452850.002023-08-168015Budget
59928000.002023-04-175365Budget
27081195.002024-12-158365Actual
71482100.002023-05-187665Budget
3167438602.002025-04-163875Actual
12698200.002023-10-167815Budget
105032800.002023-08-167665Budget
18817165.002024-04-168465Actual
25907369.002024-11-147315Actual
3165914817.002025-04-161875Actual
48951444.002023-03-187265Actual
6019750.002023-04-177265Budget
44295647.002022-11-15675Actual
38475246.002025-10-166765Actual
31641212.002025-04-168565Actual
1885128405.002024-04-163875Actual
20876145.002024-06-178565Actual
264640.002023-01-166965Actual
3736772013.002025-09-153175Actual
2593144078.002024-11-146065Actual
13726162.002023-11-158515Actual
14767359.002023-12-168165Actual
21879137.002024-07-158965Actual
9316380.002023-07-166615Budget
1377038500.002023-11-159965Actual
71272856.002023-05-186265Actual
22828126589.002024-08-151225Actual
2710312375.002023-01-164375Actual
1572927521.002024-01-165765Actual
429550.002022-11-158765Budget
17774644.002024-03-178015Actual
2188323925.002024-07-159465Actual
11635380.002023-09-158165Budget
36155250.002025-08-168515Actual
1680234101.002024-02-151975Actual
17809772.002024-03-178065Actual
1480424986.002023-12-163875Actual
167643939.002024-02-156265Actual
26928232.002023-01-161875Actual
4862380.002023-03-189215Actual
32726827.002025-05-178115Actual
3622297604.002025-08-163775Actual
14775-163.002023-12-169165Actual
416200.002022-11-157865Budget
2639380.002023-01-166565Budget
37325328.002025-09-156765Actual
347300.002022-11-157315Budget
24854608.002024-10-158715Actual
942381338.002023-07-161575Actual
2189634101.002024-07-151975Actual
17829102065.002024-03-171375Actual
37348952.002025-09-159765Actual
27049241.002024-12-158415Actual
3851768817.002025-10-163175Actual
3800371.002023-02-159265Actual
137501101.002023-11-157265Actual
262413562.002023-01-165265Actual
38484314.002025-10-167865Actual
494917262.002023-03-183375Actual
82462195.002023-06-186165Actual
36180373.002025-08-167365Actual
11588364.002023-09-159215Actual
4919630.002023-03-188765Actual
7095480.002023-05-188115Budget
372876053.002025-09-156115Actual
37377895602.002025-09-154675Actual
157743752.002024-01-162375Actual
607918871.002023-04-174075Actual
1984338.002024-05-178265Actual
1477745759.002023-12-169465Actual
1274880.002023-10-167165Budget
1779211015.002024-03-175765Actual
3734200.002023-02-158415Budget
3783650.002023-02-158065Budget
16756137834.002024-02-151225Actual
2383690754.002024-09-145665Actual
361665.002025-08-165465Actual
5976206.002023-04-178315Actual
27039131.002024-12-157115Actual
24838307.002024-10-156615Actual
37301860.002025-09-158115Actual
14762240.002023-12-167465Actual
15709644.002024-01-167715Actual
38481281.002025-10-167465Actual
10457200.002023-08-168315Budget
2587160.002023-01-166715Actual
30516891.002025-03-178765Actual
15108048.002022-12-165765Actual
26351800.002023-01-166265Budget
60628232.002023-04-171875Actual
2189265486.002024-07-151375Actual
23861186.002024-09-148965Actual
16744525.002024-02-158115Actual
3053712711.002025-03-172275Actual
2703887.002024-12-156915Actual
350188999.002025-07-165765Actual
8274200.002023-06-187865Budget
36146426.002025-08-167415Actual
4840400.002023-03-187615Actual
81883296.002023-06-186115Actual
304626934.002025-03-176115Actual
16793401461.002024-02-1510165Actual
7087380.002023-05-187615Budget
187909.002024-04-169615Actual
197935735.002024-05-176115Actual
4904579.002023-03-187765Actual
1375833.002023-11-158265Actual
15756381.002024-01-169265Actual
27036391.002024-12-156715Actual
942526232.002023-07-161975Actual
483252.002023-03-186915Actual
187984372.002024-04-166165Actual
304909785.002025-03-175365Actual
35005268.002025-07-168515Actual
7108195.002023-05-189015Actual
9330392.002023-07-167615Actual
137423048.002023-11-156265Actual
104849600.002023-08-166365Budget
157322257.002024-01-166265Actual
3390545501.002025-06-171475Actual
2191224284.002024-07-154075Actual
372891215.002025-09-156515Actual
10442400.002023-08-167315Budget
2597214076.002024-11-142075Actual
13759117.002023-11-158365Actual
4859185.002023-03-188915Actual
24871412.002024-10-156565Actual
126754417.002023-10-166115Actual
830944653.002023-06-182175Actual
2824915462.002025-01-15875Actual
27084891.002024-12-158765Actual
23876110901.002024-09-141575Actual
15721334.002024-01-169215Actual
2619-213.002023-01-169115Actual
2286811296.002024-08-15875Actual
154740.002022-12-168265Budget
1884720986.002024-04-163375Actual
33926820976.002025-06-174675Actual
38441304.002025-10-166715Actual
27050224.002024-12-158515Actual
1373311.002023-11-159615Actual
137086317.002023-11-156115Actual
431113.002022-11-158965Actual
148660.002022-12-168215Budget
9406630.002023-07-168765Actual
10460200.002023-08-168415Budget
2670179.002023-01-168465Actual
1782338500.002024-03-179965Actual
17818-230.002024-03-179165Actual
3278159950.002025-05-171475Actual
158863996.002022-12-163775Actual
1578425512.002024-01-163875Actual
238819088.002024-09-142275Actual
259004140.002024-11-146215Actual
2190525028.002024-07-153275Actual
25936619.002024-11-146665Actual
37311334.002025-09-159415Actual
7094705.002023-05-188015Actual
338821105.002025-06-177765Actual
3620947217.002025-08-161975Actual
2942362325.002025-02-143975Actual
24852122.002024-10-158415Actual
8287630.002023-06-188765Actual
83088149.002023-06-182075Actual
1544617.002022-12-168065Actual
8277380.002023-06-188165Budget
14769122.002023-12-168365Actual
6009380.002023-04-176565Budget
3621165438.002025-08-162175Actual
3506212711.002025-07-162275Actual
3852462974.002025-10-163975Actual
1987520986.002024-05-173375Actual
7144354.002023-05-187365Actual
9348650.002023-07-168715Budget
16774298.002024-02-157465Actual
1047833810.002023-08-166065Actual
304955603.002025-03-176165Actual
7136203.002023-05-186865Actual
5972480.002023-04-178115Budget
3852822806.002025-10-1610075Actual
2091122798.002024-06-174075Actual
48203100.002023-03-186115Budget
10493200.002023-08-166865Budget
434232.002022-11-159265Actual
24848673.002024-10-158015Actual
177614145.002024-03-176115Actual
31678776715.002025-04-164675Actual
1881553.002024-04-168265Actual
24853114.002024-10-158515Actual
1539550.002022-12-167765Budget
5977185.002023-04-178415Actual
48699628.002023-03-185365Actual
10464720.002023-08-168715Actual
17825664309.002024-03-17475Actual
24837338.002024-10-156515Actual
3932244.002022-11-156365Actual
1556540.002022-12-168765Actual
10533190501.002023-08-16475Actual
37310576.002025-09-159215Actual
33839542.002025-06-176515Actual
30467265.002025-03-176815Actual
495322052.002023-03-183875Actual
2710512584.002024-12-152275Actual
37295702.002025-09-157315Actual
19832120.002024-05-176865Actual
2090115622.002024-06-172875Actual
1679624785.002024-02-15775Actual
238352252.002024-09-145465Actual
1883122326.002024-04-16775Actual
198272342.002024-05-176265Actual
18807316.002024-04-167265Actual
25908257.002024-11-147415Actual
9383300.002023-07-167365Budget
2705916493.002024-12-155265Actual
350001488.002025-07-168015Actual
2600650.002023-01-167715Budget
104774000.002023-08-165765Budget
601742.002023-04-177165Actual
16784675.002024-02-158765Actual
15707328.002024-01-167415Actual
2707164.002024-12-157165Actual
373411053.002025-09-158765Actual
15142600.002022-12-166165Budget
37771232.002023-02-157665Actual
19816360.002024-05-179215Actual
15736135.002024-01-166765Actual
266540.002023-01-168265Budget
157591480.002024-01-169765Actual
350225399.002025-07-166365Actual
33033920.002022-11-156015Actual
3053925268.002025-03-172475Actual
3505814817.002025-07-161875Actual
8268200.002023-06-187465Budget
159413715.002022-12-1610075Actual
717677085.002023-05-1810165Actual
27093549789.002024-12-1510165Actual
7084300.002023-05-187315Budget
22805360.002024-08-156615Actual
16748149.002024-02-158515Actual
32782115104.002025-05-171575Actual
4826473.002023-03-186615Actual
2613200.002023-01-168515Budget
28205509.002025-01-159215Actual
25942400.002024-11-147365Actual
943515024.002023-07-163375Actual
2288676946.002024-08-153775Actual
21888433796.002024-07-15475Actual
481929000.002023-03-186015Budget
1570579.002024-01-167115Actual
3392437742.002025-06-174075Actual
3502760.002025-07-166965Actual
10433480.002023-08-166615Budget
147788.002023-12-169665Actual
18814512.002024-04-168165Actual
127562999.002023-10-167665Actual
116089600.002023-09-156365Budget
831715984.002023-06-183375Actual
2090425524.002024-06-173275Actual
2709970136.002024-12-151475Actual
8314113226.002023-06-182975Actual
36191891.002025-08-168765Actual
20836201.002024-06-177815Actual
105369080.002023-08-16875Actual
1675511.002024-02-159615Actual
338841240.002025-06-178065Actual
59462380.002023-04-176215Actual
8209650.002023-06-187715Budget
16772903.002024-02-157265Actual
3046878.002025-03-176915Actual
159358723.002022-12-164675Actual
269816128.002023-01-162475Actual
3721667.002023-02-157715Actual
156438500.002022-12-169965Actual
260757.002023-01-168215Actual
3797181.002023-02-158965Actual
2825929569.002025-01-152475Actual
32763282.002025-05-178365Actual
2289217999.002024-08-1510075Actual
1566321957.002022-12-1610165Actual
35048699.002025-07-169765Actual
2662890.002023-01-168065Actual
3737337874.002025-09-153875Actual
494513062.002023-03-182875Actual
5952256.002023-04-176715Actual
930932000.002023-07-166015Actual
1488238.002022-12-168315Actual
9342200.002023-07-168315Budget
19830305.002024-05-176665Actual
3775200.002023-02-157465Budget
17831140574.002024-03-171575Actual
82472300.002023-06-186165Budget
116667655.002023-09-152075Actual
37476200.002023-02-155265Budget
2826835325.002025-01-153875Actual
3501941897.002025-07-166065Actual
9382480.002023-07-167265Budget
1987637870.002024-05-173475Actual
104293776.002023-08-166215Actual
3852536370.002025-10-164075Actual
3731512486.002025-09-155365Actual
15762812279.002024-01-16475Actual
3735576625.002025-09-151375Actual
93872884.002023-07-167665Actual
3390847217.002025-06-171975Actual
6008588.002023-04-176565Actual
1168413453.002023-09-1510075Actual
9358165000.002023-07-165665Budget
24888118.002024-10-158565Actual
2710724730.002024-12-152475Actual
494818299.002023-03-183275Actual
1165158365.002023-09-159465Actual
116062100.002023-09-156265Budget
127342100.002023-10-166265Budget
71252300.002023-05-186165Budget
157239.002024-01-169615Actual
9394808.002023-07-168065Actual
12685171.002023-10-166815Actual
33855202.002025-06-178515Actual
12769108.002023-10-168465Actual
23869453341.002024-09-1410165Actual
1276636.002023-10-168265Actual
16750208.002024-02-158915Actual
1159324000.002023-09-155265Budget
8288550.002023-06-188765Budget
2087352.002024-06-178265Actual
7099200.002023-05-188315Budget
31604279.002025-04-168315Actual
33897626.002025-06-179765Actual
17781144.002024-03-178915Actual
3505649921.002025-07-161475Actual
2941112838.002025-02-142275Actual
1555550.002022-12-168765Budget
187928434.002024-04-165265Actual
34992270.002025-07-166815Actual
2606551.002023-01-168115Actual
20887494396.002024-06-17475Actual
36186605.002025-08-168165Actual
15711680.002024-01-168015Actual
2381370.002024-09-147115Actual
9331705.002023-07-167715Actual
7086200.002023-05-187415Budget
24886147.002024-10-158365Actual
2486335432.002024-10-155365Actual
3049111.002025-03-175465Actual
601659.002023-04-176965Actual
11649-198.002023-09-159165Actual
2284288.002024-08-157165Actual
43838500.002022-11-159965Actual
36216209982.002025-08-162975Actual
17790111.002024-03-175465Actual
36173515.002025-08-166565Actual
595890.002023-04-177115Budget
338704473.002025-06-176265Actual
38445456.002025-10-167315Actual
29372480.002025-02-146565Actual
361705093.002025-08-166165Actual
21834304.002024-07-157415Actual
127236747.002023-10-165365Actual
17808197.002024-03-177865Actual
2597014817.002024-11-141875Actual
3047776.002025-03-178215Actual
127189.002023-10-169615Actual
3390218714.002025-06-17775Actual
1883610701.002024-04-161875Actual
269326232.002023-01-161975Actual
717584800.002023-05-1810165Budget
340200.002022-11-156715Budget
36227827938.002025-08-164675Actual
719013888.002023-05-182475Actual
13719757.002023-11-157715Actual
1527108.002022-12-166865Actual
20872502.002024-06-178165Actual
11565392.002023-09-157615Actual
4830176.002023-03-186815Actual
137991202401.802023-11-154575Actual
15753186.002024-01-168965Actual
9370480.002023-07-166565Budget
37323690.002025-09-156565Actual
21862138.002024-07-156765Actual
14797138270.002023-12-162975Actual
187941130.002024-04-165465Actual
24872374.002024-10-156665Actual
21835421.002024-07-157615Actual
19803449.002024-05-177615Actual
159118680.002022-12-164075Actual
34999358.002025-07-167815Actual
1160333120.002023-09-156065Actual
3789206.002023-02-158365Actual
708170.002023-05-187115Actual
18828421711.002024-04-1610165Actual
2938666.002025-02-148265Actual
137839272.002023-11-152275Actual
147090.002022-12-167115Budget
48801400.002023-03-186265Actual
1679010.002024-02-159665Actual
11599124324.002023-09-155665Actual
13800124235.002023-11-154675Actual
18776614.002024-04-167715Actual
13797350000.002023-11-154275Actual
14723173.002023-12-166815Actual
152960.002022-12-167165Actual
2286718577.002024-08-15775Actual
8267215.002023-06-187465Actual
35072117161.002025-07-163775Actual
36200236056.002025-08-1610165Actual
831983083.002023-06-183575Actual
383413062.002023-02-1510075Actual
37313141508.002025-09-151225Actual
208573810.002024-06-176265Actual
1055340744.002023-08-163575Actual
10559497272.002023-08-164675Actual
37447.002023-02-159615Actual
2941424216.002025-02-142875Actual
14740-269.002023-12-169115Actual
40470.002022-11-157165Budget
943014635.002023-07-162475Actual
9319200.002023-07-166715Budget
3705553.002023-02-156515Actual
37317123371.002025-09-155665Actual
2190216640.002024-07-152875Actual
209131064354.002024-06-174675Actual
3385272.002025-06-178215Actual
45817346.002022-11-153275Actual
15702243.002024-01-166715Actual
4829240.002023-03-186715Actual
5960300.002023-04-177315Budget
11683766976.002023-09-154675Actual
4854200.002023-03-188415Budget
28245647685.002025-01-1510165Actual
30466365.002025-03-176715Actual
167656022.002024-02-156365Actual
830112911.002023-06-18775Actual
15735245.002024-01-166665Actual
38439655.002025-10-166515Actual
1783075521.002024-03-171475Actual
2821723316.002025-01-156365Actual
19857514972.002024-05-17475Actual
398252.002022-11-156765Actual
2488542.002024-10-158265Actual
29348315.002025-02-147815Actual
23808473.002024-09-146515Actual
20846-247.002024-06-179115Actual
12684200.002023-10-166815Budget
936912818.002023-07-166365Actual
32729257.002025-05-178415Actual
1159628.002023-09-155465Actual
25941405.002024-11-147265Actual
16781185.002024-02-158365Actual
48701.002023-03-185465Actual
38168561.002023-02-152075Actual
606326232.002023-04-171975Actual
93563204.002023-07-165265Actual
3161315.002025-04-169615Actual
6027650.002023-04-177765Budget
1374849.002023-11-156965Actual
6045139.002023-04-178965Actual
2288436769.002024-08-153475Actual
3392570203.002025-06-174375Actual
105428561.002023-08-162075Actual
38483958.002025-10-167765Actual
3843658126.002025-10-166015Actual
116692886.002023-09-152375Actual
720412147.002023-05-1810075Actual
3384482.002025-06-177115Actual
16778827.002024-02-158065Actual
30518353.002025-03-179065Actual
2383318133.002024-09-145265Actual
11587-218.002023-09-159115Actual
606912931.002023-04-172875Actual
16741772.002024-02-157715Actual
717915208.002023-05-18775Actual
10466235.002023-08-169015Actual
3274457587.002025-05-176065Actual
2487541.002024-10-156965Actual
36144158.002025-08-167115Actual
830582387.002023-06-181575Actual
373001389.002025-09-158015Actual
19801429.002024-05-177315Actual
167752839.002024-02-157665Actual
127947738.002023-10-162075Actual
7092185.002023-05-187815Actual
60667062.002023-04-172275Actual
145531600.002022-12-166015Budget
3162055973.002025-04-166065Actual
3616814163.002025-08-165765Actual
17765182.002024-03-176715Actual
1783210701.002024-03-171875Actual
3279769999.002025-05-173775Actual
2085485031.002024-06-175665Actual
38490234.002025-10-168565Actual
1885245070.002024-04-163975Actual
2387486832.002024-09-141375Actual
25983122974.002024-11-143575Actual
607317582.002023-04-173375Actual
3277911990.002025-05-17875Actual
7152200.002023-05-187865Budget
316341085.002025-04-167765Actual
9347720.002023-07-168715Actual
3166527150.002025-04-162475Actual
7133554.002023-05-186665Actual
1885086241.002024-04-163775Actual
32765226.002025-05-178565Actual
35038195.002025-07-168365Actual
33901505576.002025-06-17675Actual
3779650.002023-02-157765Budget
12711810.002023-10-168715Actual
936010682.002023-07-165765Actual
82702100.002023-06-187665Budget
13744486.002023-11-156565Actual
4952107678.002023-03-183775Actual
2286032769.002024-08-159465Actual
11643100.002023-09-158565Budget
1883213572.002024-04-16875Actual
71715217.002023-05-189465Actual
9415352500.002023-07-1610165Budget
11629550.002023-09-157765Budget
38447562.002025-10-167615Actual
1676120073.002024-02-155765Actual
28221246.002025-01-156865Actual
8252480.002023-06-186565Budget
115474444.002023-09-156115Actual
17799203.002024-03-176765Actual
15706326.002022-12-16875Actual
59443571.002023-04-176115Actual
488313000.002023-03-186365Budget
375813000.002023-02-156365Budget
14562700.002022-12-166115Budget
17815675.002024-03-178765Actual
35010660.002025-07-169215Actual
7109-156.002023-05-189115Actual
494734084.002023-03-183175Actual
3391661351.002025-06-173175Actual
36189174.002025-08-168465Actual
944412800.002023-07-1610075Actual
37351596264.002025-09-15475Actual
23885142734.002024-09-142975Actual
21889464440.002024-07-15675Actual
3280323981.002025-05-1710075Actual
36142365.002025-08-166815Actual
4885322.002023-03-186565Actual
1521380.002022-12-166565Budget
38458358.002025-10-169015Actual
338781033.002025-06-177265Actual
2388938388.002024-09-143475Actual
158622143.002022-12-163475Actual
7150650.002023-05-187765Budget
35033873.002025-07-167765Actual
9410336.002023-07-169265Actual
381738970.002023-02-152175Actual
24861120734.002024-10-151225Actual
2287552502.002024-08-152175Actual
2389717320.002024-09-1410075Actual
24865119717.002024-10-155665Actual
3793164.002023-02-158565Actual
36201334372.002025-08-16475Actual
13724203.002023-11-158315Actual
35042176.002025-07-168965Actual
13752326.002023-11-157465Actual
2676268.002023-01-169065Actual
16809139758.002024-02-152975Actual
9355117503.002023-07-161225Actual
19813176.002024-05-178915Actual
719419443.002023-05-183275Actual
3717250.002023-02-157415Actual
32802724431.002025-05-174675Actual
1778817624.002024-03-175265Actual
2652300.002023-01-167365Budget
1280837080.002023-10-163975Actual
8272630.002023-06-187765Actual
4884380.002023-03-186565Budget
30546164374.002025-03-173575Actual
2826430785.002025-01-153375Actual
2590555.002024-11-146915Actual
7107127.002023-05-188915Actual
15724179804.002024-01-161225Actual
2671160.002023-01-168565Actual
8220200.002023-06-188315Budget
13773765093.002023-11-15675Actual
7162100.002023-05-188465Budget
259290.002023-01-167115Budget
3504943000.002025-07-169965Actual
17816187.002024-03-178965Actual
338383241.002025-06-176215Actual
361654721.002025-08-165365Actual
25903256.002024-11-146715Actual
373206891.002025-09-156165Actual
263034240.002023-01-166065Actual
44056105.002022-11-1510165Actual
13711518.002023-11-156615Actual
9396380.002023-07-168165Budget
22825387.002024-08-159215Actual
1279813440.002023-10-162475Actual
2389226827.002024-09-143875Actual
3052821297.002025-03-17775Actual
104812600.002023-08-166165Budget
10529138.002023-08-169765Actual
7149686.002023-05-187765Actual
28199229.002025-01-158415Actual
8259161.002023-06-186865Actual
3391327418.002025-06-172475Actual
22853108.002024-08-158465Actual
29350806.002025-02-148115Actual
16800170564.002024-02-151575Actual
4857720.002023-03-188715Actual
12700963.002023-10-168015Actual
33892397.002025-06-179065Actual
2937776.002025-02-147165Actual
12739390.002023-10-166565Actual
2825665438.002025-01-152175Actual
1576910701.002024-01-161875Actual
2584298.002023-01-166615Actual
38461283.002025-10-169415Actual
16746185.002024-02-158315Actual
29400452820.002025-02-14475Actual
6044630.002023-04-178765Actual
1056011886.002023-08-1610075Actual
26967132.002023-01-162275Actual
15745184.002024-01-167865Actual
2185523459.002024-07-155765Actual
19854459.002024-05-179765Actual
25955399.002024-11-149065Actual
2388722550.002024-09-143275Actual
12774540.002023-10-168765Actual
11647161.002023-09-158965Actual
38460478.002025-10-169215Actual
27077249.002024-12-157865Actual
13725182.002023-11-158415Actual
3390472044.002025-06-171375Actual
29421107121.002025-02-143775Actual
187663512.002024-04-166215Actual
718250974.002023-05-181475Actual
2381247.002024-09-146915Actual
18769209.002024-04-166715Actual
315991337.002025-04-167715Actual
1776861.002024-03-177115Actual
47013976.002022-11-1510075Actual
2940584182.002025-02-141475Actual
4922218.002023-03-189065Actual
2492247642.002024-10-153975Actual
268238500.002023-01-169965Actual
1270461.002023-10-168215Actual
148071076351.002023-12-164375Actual
1554100.002022-12-168565Budget
10430712.002023-08-166515Actual
148568.002022-12-168215Actual
22820138.002024-08-158515Actual
3055322100.002025-03-1710075Actual
9346131.002023-07-168515Actual
2710466980.002024-12-152175Actual
1776036732.002024-03-176015Actual
3505314907.002025-07-16775Actual
361561215.002025-08-168715Actual
1560228.002022-12-169265Actual
355200.002022-11-157815Budget
208682618.002024-06-177665Actual
248692899.002024-10-156265Actual
12772101.002023-10-168565Actual
492838500.002023-03-189965Actual
6081361282.002023-04-174675Actual
3278927418.002025-05-172475Actual
31651443914.002025-04-1610165Actual
151224960.002022-12-166065Actual
4946114372.002023-03-182975Actual
37357101124.002025-09-151575Actual
371255.002023-02-156915Actual
30520470.002025-03-179265Actual
6010535.002023-04-176665Actual
12714283.002023-10-169015Actual
31597466.002025-04-167415Actual
38028.002023-02-159665Actual
157738564.002022-12-162175Actual
11641164.002023-09-158465Actual
19814270.002024-05-179015Actual
2710114817.002024-12-151875Actual
35017111264.002025-07-165665Actual
4841720.002023-03-187715Actual
1052712261.002023-08-169465Actual
36143107.002025-08-166915Actual
16749743.002024-02-158715Actual
20912-148500.002024-06-174375Actual
8282200.002023-06-188365Budget
37592244.002023-02-156365Actual
38457233.002025-10-168915Actual
597359.002023-04-178215Actual
1574847.002024-01-168265Actual
27100123931.002024-12-151575Actual
9375203.002023-07-166765Actual
2189341799.002024-07-151475Actual
8295334.002023-06-189765Actual
3799-222.002023-02-159165Actual
36181302.002025-08-167465Actual
48757600.002023-03-185765Budget
59453100.002023-04-176115Budget
4836332.002023-03-187315Actual
156910302.002022-12-16775Actual
36149.002022-11-158215Actual
1526200.002022-12-166865Budget
9320200.002023-07-166815Budget
2490475290.002024-10-151475Actual
49267.002023-03-189665Actual
933950.002023-07-168215Budget
25956-319.002024-11-149165Actual
467-657203.802022-11-154375Actual
115908.002023-09-159615Actual
1884622302.002024-04-163275Actual
3504617767.002025-07-169465Actual
338675740.002025-06-175765Actual
268943121.002023-01-161375Actual
4873123664.002023-03-185665Actual
26322600.002023-01-166165Budget
33889217.002025-06-178565Actual
21894101248.002024-07-151575Actual
12710200.002023-10-168515Budget
3166275018.002025-04-162175Actual
3167025894.002025-04-163375Actual
37495610.002023-02-155365Actual
15740413.002024-01-167265Actual
2709618866.002024-12-15775Actual
45415979.002022-11-152475Actual
49022900.002023-03-187665Budget
20907121643.002024-06-173575Actual
31653682174.002025-04-16675Actual
16782164.002024-02-158465Actual
16795827984.002024-02-15675Actual
24893334.002024-10-159265Actual
401189.002022-11-156865Actual
145437080.002022-12-166015Actual
10498266.002023-08-167265Actual
29394421.002025-02-149265Actual
8300438230.002023-06-18675Actual
9408252.002023-07-169065Actual
7085193.002023-05-187415Actual
11644151.002023-09-158565Actual
116687132.002023-09-152275Actual
28233256.002025-01-158365Actual
248961043.002024-10-159765Actual
2598129922.002024-11-143375Actual
10469228.002023-08-169415Actual
21839542.002024-07-158115Actual
2283339961.002024-08-156065Actual
12744200.002023-10-166865Budget
38493432.002025-10-169065Actual
19842386.002024-05-178165Actual
259334523.002024-11-146265Actual
3722650.002023-02-157715Budget
1480916301.002023-12-1610075Actual
16779512.002024-02-158165Actual
495435207.002023-03-183975Actual
10523120.002023-08-168965Actual
25989-1073234.002024-11-144375Actual
37294176.002025-09-157115Actual
17812167.002024-03-178365Actual
6012200.002023-04-176765Budget
3052139205.002025-03-179465Actual
60042828.002023-04-176265Actual
14773133.002023-12-168965Actual
36147716.002025-08-167615Actual
15717608.002024-01-168715Actual
410248.002022-11-157465Actual
943418680.002023-07-163275Actual
14772540.002023-12-168765Actual
31635306.002025-04-167865Actual
270451296.002024-12-158015Actual
8233133051.002023-06-181225Actual
2190451238.002024-07-153175Actual
28187269.002025-01-156815Actual
607140825.002023-04-173175Actual
1280315184.002023-10-163375Actual
82492195.002023-06-186265Actual
3736929922.002025-09-153375Actual
228354100.002024-08-156265Actual
2617173.002023-01-168915Actual
342152.002022-11-156815Actual
20840177.002024-06-178315Actual
263126400.002023-01-166065Budget
259755196.002024-11-142375Actual
1499285.002022-12-169415Actual
81912100.002023-06-186215Budget
9338478.002023-07-168115Actual
371363.002023-02-157115Actual
823719190.002023-06-185365Actual
17785234.002024-03-179415Actual
2821032384.002025-01-155365Actual
327126066.002025-05-176115Actual
198689272.002024-05-172275Actual
19863124317.002024-05-171575Actual
20886349163.002024-06-1710165Actual
381361748.002023-02-151575Actual
31673161199.002025-04-163775Actual
9328200.002023-07-167415Budget
364172.002022-11-158315Actual
30503103.002025-03-177165Actual
1475380.002022-12-167615Budget
832613584.002023-06-1810075Actual
46519062.002022-11-154075Actual
2654180.002023-01-167465Actual
93661920.002023-07-166265Actual
49432886.002023-03-182375Actual
1546480.002022-12-168165Budget
24898393699.002024-10-1510165Actual
5948560.002023-04-176515Actual
1473208.002022-12-167415Actual
493312464.002023-03-18775Actual
104803816.002023-08-166165Actual
1784849815.002024-03-173975Actual
2705714.002024-12-159615Actual
4886293.002023-03-186665Actual
33840492.002025-06-176615Actual
7141480.002023-05-187265Budget
9321168.002023-07-166815Actual
5967227.002023-04-177815Actual
4855200.002023-03-188515Budget
2711831223.002024-12-154075Actual
3277443000.002025-05-179965Actual
1055717537.002023-08-164075Actual
3805112205.002023-02-1510165Actual
33842202.002025-06-176815Actual
13734158259.002023-11-151225Actual
1979973.002024-05-176915Actual
28267174579.002025-01-153775Actual
7153720.002023-05-188065Actual
2827325862.002025-01-1510075Actual
270648962.002023-01-163775Actual
293695081.002025-02-146165Actual
305101081.002025-03-178065Actual
3735653689.002025-09-151475Actual
248355119.002024-10-156115Actual
713980.002023-05-187165Budget
27068208.002024-12-156765Actual
316071215.002025-04-168715Actual
38527999894.002025-10-164675Actual
8258200.002023-06-186865Budget
11655557639.002023-09-1510165Actual
3718200.002023-02-157415Budget
2592972982.002024-11-145665Actual
3763385.002023-02-156665Actual
2190878189.002024-07-153575Actual
3851928771.002025-10-163375Actual
3782200.002023-02-157865Budget
10558131839.002023-08-164375Actual
8285100.002023-06-188565Budget
104764436.002023-08-165765Actual
1167897213.002023-09-153775Actual
37338248.002025-09-158365Actual
33888239.002025-06-178465Actual
20833322.002024-06-177415Actual
5970850.002023-04-178015Budget
10515146.002023-08-168365Actual
19849235.002024-05-179065Actual
12777-130.002023-10-169165Actual
21833365.002024-07-157315Actual
4913165.002023-03-188365Actual
13787148680.002023-11-152975Actual
2669100.002023-01-168465Budget
382920636.002023-02-153875Actual
2593300.002023-01-167315Budget
1157558.002023-09-158215Actual
24851143.002024-10-158315Actual
2936716037.002025-02-145765Actual
3735315394.002025-09-15775Actual
115493000.002023-09-156215Budget
17824440614.002024-03-1710165Actual
12738480.002023-10-166565Budget
22815814.002024-08-158015Actual
147939180.002023-12-162275Actual
3616215.002025-08-169615Actual
37292405.002025-09-156815Actual
12786568166.002023-10-16675Actual
33872889.002025-06-176565Actual
45143030.002022-11-152175Actual
94286991.002023-07-162275Actual
24855158.002024-10-158915Actual
1506707.002022-12-165465Actual
361728498.002025-08-166365Actual
15747452.002024-01-168165Actual
4843200.002023-03-187815Budget
1577924284.002024-01-163275Actual
13712264.002023-11-156715Actual
270754052.002024-12-157665Actual
3271887.002025-05-176915Actual
372948.002023-02-158215Actual
24864784.002024-10-155465Actual
1465252.002022-12-166715Actual
32773295.002025-05-179765Actual
147193224.002023-12-166215Actual
30552689921.002025-03-174675Actual
27088360.002024-12-159265Actual
5987249.002023-04-179415Actual
608212539.002023-04-1710075Actual
208244307.002024-06-176115Actual
11553480.002023-09-156615Budget
28238366.002025-01-159065Actual
21848448.002024-07-159215Actual
83107062.002023-06-182275Actual
26295100.002023-01-165765Budget
2286343000.002024-08-159965Actual
3502890.002025-07-167165Actual
432174.002022-11-159065Actual
146990.002022-12-167115Actual
23891133724.002024-09-143775Actual
2826025627.002025-01-152875Actual
2818150053.002025-01-156015Actual
18787-173.002024-04-169115Actual
36160612.002025-08-169215Actual
1985538500.002024-05-179965Actual
10459156.002023-08-168415Actual
354650.002022-11-157715Budget
3938515229.002025-11-149375Actual
327455317.002025-05-176165Actual
3781227.002023-02-157865Actual
259307511.002024-11-145765Actual
373331031.002025-09-157765Actual
3384354.002025-06-176915Actual
9372480.002023-07-166665Budget
338695963.002025-06-176165Actual
2382151.002024-09-148215Actual
2592596149.002024-11-141225Actual
18822-264.002024-04-169165Actual
27085176.002024-12-158965Actual
9374200.002023-07-166765Budget
23852565.002024-09-147765Actual
126773000.002023-10-166215Budget
8290174.002023-06-189065Actual
24924-277997.002024-10-154375Actual
937844.002023-07-166965Actual
34564.002022-11-157115Actual
1377515301.002023-11-15875Actual
17851812338.002024-03-174675Actual
1576515173.002024-01-16875Actual

Generated 2025-12-15 08:10:04.822 UTC