[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   

3818 items

NOTE: Only 1000 elements of total 3818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-07-027165Actual
24843245.002024-08-317315Actual
59941.002023-03-035465Actual
2388051636.002024-07-312175Actual
30486299.002025-01-319415Actual
1676080441.002024-01-015665Actual
3616814163.002025-07-025765Actual
16748149.002024-01-018515Actual
424200.002022-10-018365Budget
2597372474.002024-09-302175Actual
12714283.002023-09-019015Actual
1776739.002024-02-016915Actual
8209650.002023-05-047715Budget
12695769.002023-09-017715Actual
356210.002022-10-017815Actual
3621015113.002025-07-022075Actual
1578020155.002023-12-023375Actual
71203400.002023-04-035765Budget
820256.002023-05-047115Actual
37343347.002025-08-019065Actual
3790200.002023-01-018365Budget
1553105.002022-11-018565Actual
37357101124.002025-08-011575Actual
1883396703.002024-03-021375Actual
15752608.002023-12-028765Actual
282711209261.002024-12-014375Actual
3780684.002023-01-017765Actual
33888239.002025-05-038465Actual
373411053.002025-08-018765Actual
32761790.002025-04-028165Actual
2653200.002022-12-027465Budget
13480-14059.802023-09-309275Actual
282164213.002024-12-016265Actual
823516100.002023-05-045265Budget
33845426.002025-05-037315Actual
23832161691.002024-07-311225Actual
35025277.002025-06-016765Actual
187654829.002024-03-026115Actual
34994122.002025-06-017115Actual
24845317.002024-08-317615Actual
3620645980.002025-07-021475Actual
825011514.002023-05-046365Actual
49427062.002023-02-012275Actual
1167514545.002023-08-013375Actual
127552800.002023-09-017665Budget
11621650.002023-08-017265Budget
15736135.002023-12-026765Actual
1052712261.002023-07-029465Actual
37032200.002023-01-016215Budget
25913644.002024-09-308115Actual
3736426343.002025-08-012475Actual
17778110.002024-02-018415Actual
21849318.002024-05-319415Actual
15009.002022-11-019615Actual
22848170.002024-07-017865Actual
11629550.002023-08-017765Budget
137423048.002023-10-016265Actual
12693427.002023-09-017615Actual
33885768.002025-05-038165Actual
26928232.002022-12-021875Actual
2484134.002024-08-316915Actual
3053314817.002025-01-311875Actual
28223106.002024-12-017165Actual
2598129922.002024-09-303375Actual
12768100.002023-09-018365Budget
8297498900.002023-05-0410165Budget
18776614.002024-03-027715Actual
9336650.002023-06-018015Budget
19811131.002024-04-028515Actual
1379424460.002023-10-013875Actual
10526246.002023-07-029265Actual
27042636.002024-10-317615Actual
17825664309.002024-02-01475Actual
14572966.002022-11-016115Actual
304626934.002025-01-316115Actual
23827324.002024-07-319015Actual
362049579.002025-07-02875Actual
33849318.002025-05-037815Actual
12778216.002023-09-019265Actual
116667655.002023-08-012075Actual
9345100.002023-06-018515Budget
25801472.002022-12-026215Actual
22843569.002024-07-017265Actual
2678358.002022-12-029265Actual
487628000.002023-02-016065Actual
10502200.002023-07-027465Budget
377060.002023-01-017165Budget
2486335432.002024-08-315365Actual
1559-137.002022-11-019165Actual
30492129640.002025-01-315665Actual
167656022.002024-01-016365Actual
105287.002023-07-029665Actual
15372703.002022-11-017665Actual
4835300.002023-02-017315Budget
9341163.002023-06-018315Actual
29388189.002024-12-318465Actual
28196752.002024-12-018115Actual
7096436.002023-04-038115Actual
27120232543.002024-10-314675Actual
1373534262.002023-10-015265Actual
3738650.002023-01-018715Budget
1575753289.002023-12-029465Actual
315887799.002025-03-026115Actual
33894530.002025-05-039265Actual
48699628.002023-02-015365Actual
9417443369.002023-06-01475Actual
28212150832.002024-12-015665Actual
16798116745.002024-01-011375Actual
1474200.002022-11-017415Budget
28185691.002024-12-016615Actual
9372480.002023-06-016665Budget
370750.002022-10-018715Budget
9415352500.002023-06-0110165Budget
31597466.002025-03-027415Actual
267913986.002022-12-029465Actual
29415212040.002024-12-312975Actual
2083057.002024-05-036915Actual
147633089.002023-11-017665Actual
3166527150.002025-03-022475Actual
1526200.002022-11-016865Budget
1378616980.002023-10-012875Actual
23828-259.002024-07-319115Actual
49432886.002023-02-012375Actual
2711831223.002024-10-314075Actual
608212539.002023-03-0310075Actual
9315480.002023-06-016515Budget
380438500.002023-01-019965Actual
6019750.002023-03-037265Budget
14591900.002022-11-016215Budget
269816128.002022-12-022475Actual
495025663.002023-02-013475Actual
2641364.002022-12-026665Actual
1280659758.002023-09-013775Actual
28234220.002024-12-018465Actual
259033.002022-12-026915Actual
2610200.002022-12-028315Actual
3622297604.002025-07-023775Actual
350188999.002025-06-015765Actual
7178499746.002023-04-03675Actual
11570226.002023-08-017815Actual
105408232.002023-07-021875Actual
29375176.002024-12-316865Actual
2186547.002024-05-317165Actual
33863123735.002025-05-031225Actual
9391205.002023-06-017865Actual
1987763296.002024-04-023575Actual
31632388.002025-03-027465Actual
10520100.002023-07-028565Budget
30517229.002025-01-318965Actual
494917262.002023-02-013375Actual
28220328.002024-12-016765Actual
218572945.002024-05-316165Actual
4829240.002023-02-016715Actual
2387710701.002024-07-311875Actual
282275143.002024-12-017665Actual
2598732596.002024-09-304075Actual
2684169526.002022-12-0210165Actual
469-51614.002022-10-014675Actual
3621835684.002025-07-023275Actual
23819779.002024-07-318015Actual
7088339.002023-04-037615Actual
11569200.002023-08-017815Budget
34991365.002025-06-016715Actual
1776861.002024-02-017115Actual
11610480.002023-08-016565Budget
1491200.002022-11-018515Budget
23859130.002024-07-318565Actual
28233256.002024-12-018365Actual
17826747734.002024-02-01675Actual
104849600.002023-07-026365Budget
4899166.002023-02-017465Actual
30484-295.002025-01-319115Actual
15734270.002023-12-026565Actual
19813176.002024-04-028915Actual
9386208.002023-06-017465Actual
31629122.002025-03-027165Actual
31606223.002025-03-028515Actual
38460478.002025-09-019215Actual
2940316189.002024-12-31875Actual
3731955973.002025-08-016065Actual
2941830785.002024-12-313375Actual
384981070.002025-09-019765Actual
4887380.002023-02-016665Budget
35011358.002025-06-019415Actual
3715300.002023-01-017315Budget
11556168.002023-08-016815Actual
259286072.002024-09-305465Actual
38454215.002025-09-018415Actual
28237238.002024-12-018965Actual
93882100.002023-06-017665Budget
270431145.002024-10-317715Actual
14760368.002023-11-017265Actual
708280.002023-04-037115Budget
3167438602.002025-03-023875Actual
1272522500.002023-09-015465Budget
826180.002023-05-047165Budget
6015196.002023-03-036865Actual
29404118989.002024-12-311375Actual
10486616.002023-07-026565Actual
115482828.002023-08-016215Actual
20878209.002024-05-038965Actual
1462491.002022-11-016615Actual
18818147.002024-03-028565Actual
9385200.002023-06-017465Budget
341208.002022-10-016715Actual
293373943.002024-12-316215Actual
154740.002022-11-018265Budget
22838546.002024-07-016665Actual
3781227.002023-01-017865Actual
2489743000.002024-08-319965Actual
23890147194.002024-07-313575Actual
31627293.002025-03-026865Actual
9407164.002023-06-018965Actual
27114232138.002024-10-313575Actual
2590686.002024-09-307115Actual
12769108.002023-09-018465Actual
1988122302.002024-04-024075Actual
28194305.002024-12-017815Actual
600713000.002023-03-036365Budget
3049111.002025-01-315465Actual
13713198.002023-10-016815Actual
126754417.002023-09-016115Actual
28192585.002024-12-017615Actual
25936619.002024-09-306665Actual
1463380.002022-11-016615Budget
3616763219.002025-07-025665Actual
146990.002022-11-017115Actual
338561134.002025-05-038715Actual
2286811296.002024-07-01875Actual
44717407.002022-10-011575Actual
1371586.002023-10-017115Actual
8272630.002023-05-047765Actual
16742216.002024-01-017815Actual
384658990.002025-09-015365Actual
606536940.002023-03-032175Actual
383035207.002023-01-013975Actual
30485492.002025-01-319215Actual
4858650.002023-02-018715Budget
14736155.002023-11-018515Actual
381526232.002023-01-011975Actual
718398949.002023-04-031575Actual
3166275018.002025-03-022175Actual
597359.002023-03-038215Actual
1460480.002022-11-016515Budget
28204-306.002024-12-019115Actual
49267.002023-02-019665Actual
248959.002024-08-319665Actual
7085193.002023-04-037415Actual
28208220212.002024-12-011225Actual
27082162.002024-10-318465Actual
187984372.002024-03-026165Actual
5997126471.002023-03-035665Actual
13721909.002023-10-018015Actual
10433480.002023-07-026615Budget
599133400.002023-03-035265Budget
1478422199.002023-11-01775Actual
11561400.002023-08-017315Budget
373050.002023-01-018215Budget
6043650.002023-03-038765Budget
2651291.002022-12-027365Actual
4917100.002023-02-018565Budget
719638480.002023-04-033475Actual
8225720.002023-05-048715Actual
1882438637.002024-03-029465Actual
9410336.002023-06-019265Actual
24872374.002024-08-316665Actual
3708280.002023-01-016715Budget
2598538602.002024-09-303875Actual
46435207.002022-10-013975Actual
11553480.002023-08-016615Budget
2939520272.002024-12-319465Actual
2089399529.002024-05-031575Actual
21880211.002024-05-319065Actual
44164261.002022-10-01475Actual
316071215.002025-03-028715Actual
145437080.002022-11-016015Actual
208563387.002024-05-036165Actual
6021300.002023-03-037365Budget
3342035.002022-10-016215Actual
33892397.002025-05-039065Actual
18767452.002024-03-026515Actual
1168041550.002023-08-013975Actual
2707164.002024-10-317165Actual
228769272.002024-07-012275Actual
1782721815.002024-02-01775Actual
16753426.002024-01-019215Actual
2686271202.002022-12-02675Actual
36143107.002025-07-026915Actual
3734200.002023-01-018415Budget
36193290.002025-07-029065Actual
2941076696.002024-12-312175Actual
339125248.002025-05-032375Actual
25964586269.002024-09-30675Actual
28231737.002024-12-018165Actual
71243141.002023-04-036165Actual
8204300.002023-05-047315Budget
15142600.002022-11-016165Budget
9370480.002023-06-016565Budget
15792886.002022-11-012375Actual
304751243.002025-01-318015Actual
4441912.002022-10-01875Actual
7110260.002023-04-039215Actual
4863252.002023-02-019415Actual
930831000.002023-06-016015Budget
4826473.002023-02-016615Actual
7099200.002023-04-038315Budget
115908.002023-08-019615Actual
327251336.002025-04-028015Actual
2597971414.002024-09-303175Actual
375231680.002023-01-016065Actual
27073334.002024-10-317365Actual
1279326232.002023-09-011975Actual
21848448.002024-05-319215Actual
37348952.002025-08-019765Actual
10454480.002023-07-028115Budget
17805266.002024-02-017465Actual
8278414.002023-05-048165Actual
11640100.002023-08-018365Budget
3333731.002022-10-016115Actual
42240.002022-10-018265Actual
3165043000.002025-03-029965Actual
12681480.002023-09-016615Budget
2709894991.002024-10-311375Actual
2091416640.002024-05-0310075Actual
1784925524.002024-02-014075Actual
2491317999.002024-08-312875Actual
38099055.002023-01-01775Actual
713861.002023-04-036965Actual
32719131.002025-04-027115Actual
14562700.002022-11-016115Budget
7166550.002023-04-038765Budget
830582387.002023-05-041575Actual
3386214.002025-05-039615Actual
8229-192.002023-05-049115Actual
32773295.002025-04-029765Actual
38527999894.002025-09-014675Actual
16777204.002024-01-017865Actual
2384753.002024-07-317165Actual
1981989174.002024-04-021225Actual
3850595724.002025-09-011375Actual
12743200.002023-09-016765Budget
3619943000.002025-07-029965Actual
3735653689.002025-08-011475Actual
8219184.002023-05-048315Actual
8281140.002023-05-048365Actual
1272910100.002023-09-015765Budget
37003100.002023-01-016115Budget
156993914.002023-12-026215Actual
21887312797.002024-05-3110165Actual
350213009.002025-06-016265Actual
270642546.002024-10-316265Actual
2705714.002024-10-319615Actual
11658521905.002023-08-01675Actual
3620814817.002025-07-021875Actual
6047-171.002023-03-039165Actual
5981650.002023-03-038715Budget
21868226.002024-05-317465Actual
31604279.002025-03-028315Actual
157368962.002022-11-011575Actual
5963380.002023-03-037615Budget
115970.002023-08-015465Budget
11657971221.002023-08-01475Actual
19805208.002024-04-027815Actual
22880154626.002024-07-012975Actual
382920636.002023-01-013875Actual
23852565.002024-07-317765Actual
342152.002022-10-016815Actual
21844743.002024-05-318715Actual
338675740.002025-05-035765Actual
19858575542.002024-04-02675Actual
3052821297.002025-01-31775Actual
32734-342.002025-04-029115Actual
29379380.002024-12-317365Actual
147791061.002023-11-019765Actual
23867835.002024-07-319765Actual
2941424216.002024-12-312875Actual
3791200.002023-01-018465Budget
33839542.002025-05-036515Actual
11554224.002023-08-016715Actual
82492195.002023-05-046265Actual
1160911152.002023-08-016365Actual
14731875.002023-11-018015Actual
33841265.002025-05-036715Actual
238512843.002024-07-317665Actual
11578204.002023-08-018315Actual
9376200.002023-06-016865Budget
259442190.002024-09-307665Actual
238073114.002024-07-316215Actual
43795.002022-10-019765Actual
34997654.002025-06-017615Actual
71471053.002023-04-037665Actual
33889217.002025-05-038565Actual
9328200.002023-06-017415Budget
31646514.002025-03-029265Actual
36175248.002025-07-026765Actual
364172.002022-10-018315Actual
16768240.002024-01-016765Actual
22822189.002024-07-018915Actual
1563337.002022-11-019765Actual
82482200.002023-05-046265Budget
3279541545.002025-04-023475Actual
304634413.002025-01-316215Actual
31614159809.002025-03-021225Actual
12697244.002023-09-017815Actual
12770100.002023-09-018465Budget
22854105.002024-07-018565Actual
382625454.002023-01-013475Actual
2388647642.002024-07-313175Actual
21827569.002024-05-316515Actual
116221115.002023-08-017265Actual
44056105.002022-10-0110165Actual
1987520986.002024-04-023375Actual
7154650.002023-04-038065Budget
1280720232.002023-09-013875Actual
2086488.002024-05-037165Actual
495435207.002023-02-013975Actual
28198264.002024-12-018315Actual
151112900.002022-11-015765Budget
1883213572.002024-03-02875Actual
22856140.002024-07-018965Actual
6010535.002023-03-036665Actual
1167015382.002023-08-012475Actual
384686743.002025-09-015765Actual
606049374.002023-03-031475Actual
36174468.002025-07-026665Actual
270911384.002024-10-319765Actual
27068208.002024-10-316765Actual
374294.002022-10-019215Actual
6080643450.002023-03-034375Actual
382014934.002023-01-012475Actual
1507800.002022-11-015465Budget
19798248.002024-04-026815Actual
33033920.002022-10-016015Actual
361501431.002025-07-028015Actual
1043871.002023-07-026915Actual
1488238.002022-11-018315Actual
1535200.002022-11-017465Budget
2599123210.002024-09-304675Actual
37309-346.002025-08-019115Actual
3505947217.002025-06-011975Actual
327465909.002025-04-026265Actual
395380.002022-10-016565Budget
427112.002022-10-018565Actual
6055537826.002023-03-03475Actual
3279840059.002025-04-023875Actual
177614145.002024-02-016115Actual
29346573.002024-12-317615Actual
60253516.002023-03-037665Actual
1679010.002024-01-019665Actual
282361053.002024-12-018765Actual
3892038.002022-10-016165Actual
943774805.002023-06-013575Actual
466350000.002022-10-014275Actual
15746730.002023-12-028065Actual
23822179.002024-07-318315Actual
19800107.002024-04-027115Actual
15744547.002023-12-027765Actual
1163750.002023-08-018265Budget
9326300.002023-06-017315Budget
1782044172.002024-02-019465Actual
481929000.002023-02-016015Budget
2188643000.002024-05-319965Actual
270606186.002024-10-315465Actual
605810076.002023-03-03875Actual
19851313.002024-04-029265Actual
315991337.002025-03-027715Actual
27081195.002024-10-318365Actual
37331338.002025-08-017465Actual
12699850.002023-09-018015Budget
1675716058.002024-01-015265Actual
2600650.002022-12-027715Budget
7170271.002023-04-039265Actual
2089758455.002024-05-032175Actual
1520306.002022-11-016565Actual
2939613.002024-12-319665Actual
484960.002023-02-018215Actual
830944653.002023-05-042175Actual
38502580146.002025-09-01675Actual
264870.002022-12-027165Budget
2712121630.002024-10-3110075Actual
1373961182.002023-10-015765Actual
3055031223.002025-01-314075Actual
38455202.002025-09-018515Actual
1378520384.002023-10-012475Actual
21835421.002024-05-317615Actual
6023261.002023-03-037465Actual
4956776615.002023-02-014375Actual
177944970.002024-02-016165Actual
2583328.002022-12-026515Actual
30471356.002025-01-317415Actual
9333200.002023-06-017815Budget
715845.002023-04-038265Actual
3165693116.002025-03-021375Actual
2491623045.002024-08-313275Actual
158417346.002022-11-013275Actual
3622460377.002025-07-023975Actual
11581163.002023-08-018515Actual
1160114900.002023-08-015765Budget
24882177.002024-08-317865Actual
467-657203.802022-10-014375Actual
1055717537.002023-07-024075Actual
59472200.002023-03-036215Budget
157152196.002022-11-011375Actual
19814270.002024-04-029015Actual
7095480.002023-04-038115Budget
30530115039.002025-01-311375Actual
2942237510.002024-12-313875Actual
2490811343.002024-08-312075Actual
59928000.002023-03-035365Budget
19829336.002024-04-026565Actual
281931053.002024-12-017715Actual
2288852936.002024-07-013975Actual
17800158.002024-02-016865Actual
601742.002023-03-037165Actual
1568316340.002022-11-01675Actual
18849101089.002024-03-023575Actual
4606427.002022-10-013475Actual
17782221.002024-02-019015Actual
1531280.002022-11-017265Budget
31595176.002025-03-027115Actual
11663112731.002023-08-011575Actual
8257210.002023-05-046765Actual
5966650.002023-03-037715Budget
32776247387.002025-04-02475Actual
2283339961.002024-07-016065Actual
2594260.002022-12-027315Actual
4859185.002023-02-018915Actual
37552534.002023-01-016165Actual
17798402.002024-02-016665Actual
360499.002022-10-018115Actual
159413715.002022-11-0110075Actual
258995915.002024-09-306115Actual
22810290.002024-07-017315Actual
1677052.002024-01-016965Actual
22811239.002024-07-017415Actual
36158459.002025-07-029015Actual
1577243841.002023-12-022175Actual
17772589.002024-02-017715Actual
1475947.002023-11-017165Actual
18786216.002024-03-029015Actual
8254414.002023-05-046665Actual
6039200.002023-03-038465Budget
2645144.002022-12-026865Actual
1879610542.002024-03-025765Actual
11571898.002023-08-018015Actual
29393-252.002024-12-319165Actual
3505797922.002025-06-011575Actual
715750.002023-04-038265Budget
7162100.002023-04-038465Budget
24900697138.002024-08-31675Actual
3388677.002025-05-038265Actual
18808371.002024-03-027365Actual
2597147217.002024-09-301975Actual
22812383.002024-07-017615Actual
24848673.002024-08-318015Actual
127236747.002023-09-015365Actual
25941405.002024-09-307265Actual
14765154.002023-11-017865Actual
32756434.002025-04-027465Actual
13755151.002023-10-017865Actual
7192110940.002023-04-032975Actual
2385647.002024-07-318265Actual
2938666.002024-12-318265Actual
282431595.002024-12-019765Actual
33899382688.002025-05-0310165Actual
5964408.002023-03-037615Actual
350200.002022-10-017415Budget
398252.002022-10-016765Actual
46219883.002022-10-013775Actual
3800371.002023-01-019265Actual
327134853.002025-04-026215Actual
38451730.002025-09-018115Actual
3271159119.002025-04-026015Actual
82702100.002023-05-047665Budget
9393650.002023-06-018065Budget
1281211755.002023-09-0110075Actual
11589246.002023-08-019415Actual
33858348.002025-05-039015Actual
3932244.002022-10-016365Actual
238823752.002024-07-312375Actual
327478739.002025-04-026365Actual
17779108.002024-02-018515Actual
30509266.002025-01-317865Actual
159039327.002022-11-013975Actual
2675175.002022-12-028965Actual
19830305.002024-04-026665Actual
25920462.002024-09-309015Actual
7073399.002023-04-036515Actual
1784150764.002024-02-013175Actual
71892886.002023-04-032375Actual
1577517472.002023-12-022475Actual
429550.002022-10-018765Budget
1280438180.002023-09-013475Actual
3351900.002022-10-016215Budget
13773765093.002023-10-01675Actual
293491301.002024-12-318015Actual
1779348438.002024-02-016065Actual
9321168.002023-06-016815Actual
32753152.002025-04-027165Actual
93689200.002023-06-016365Budget
71162400.002023-04-035365Budget
28191363.002024-12-017415Actual
2940847217.002024-12-311975Actual
495322052.002023-02-013875Actual
3707480.002023-01-016615Budget
22840203.002024-07-016865Actual
1480144310.002023-11-013475Actual
1474534435.002023-11-015265Actual
2490610701.002024-08-311875Actual
1681355640.002024-01-013475Actual
10518123.002023-07-028465Actual
3850814817.002025-09-011875Actual
12701596.002023-09-018115Actual
14726332.002023-11-017315Actual
31594122.002025-03-026915Actual
29392315.002024-12-319065Actual
2281750.002024-07-018215Actual
2089534101.002024-05-031975Actual
1487200.002022-11-018315Budget
14739336.002023-11-019015Actual
60051900.002023-03-036265Budget
355200.002022-10-017815Budget
3616382619.002025-07-021225Actual
2639380.002022-12-026565Budget
12713185.002023-09-018915Actual
30526681549.002025-01-31475Actual
11655557639.002023-08-0110165Actual
147090.002022-11-017115Budget
32777599504.002025-04-02675Actual
14722231.002023-11-016715Actual
270419933.002022-12-023475Actual
3390310111.002025-05-03875Actual
3049449639.002025-01-316065Actual
2941325805.002024-12-312475Actual
1979973.002024-04-026915Actual
9317436.002023-06-016615Actual
20835709.002024-05-037715Actual
1475380.002022-11-017615Budget
491247.002023-02-018265Actual
23854730.002024-07-318065Actual
3737337874.002025-08-013875Actual
38484314.002025-09-017865Actual
2598033625.002024-09-303275Actual
2597624999.002024-09-302475Actual
1380117829.002023-10-0110075Actual
2284288.002024-07-017165Actual
383413062.002023-01-0110075Actual
6054363227.002023-03-0310165Actual
2388938388.002024-07-313475Actual
2589200.002022-12-026815Budget
159358723.002022-11-014675Actual
4885322.002023-02-016565Actual
9375203.002023-06-016765Actual
25946219.002024-09-307865Actual
12774540.002023-09-018765Actual
383336285.002023-01-014675Actual
4844229.002023-02-017815Actual
15721334.002023-12-029215Actual
38440596.002025-09-016615Actual
2614160.002022-12-028515Actual
372886053.002025-08-016215Actual
32775194213.002025-04-0210165Actual
315896499.002025-03-026215Actual
28261224394.002024-12-012975Actual
3796720.002023-01-018765Actual
2088310.002024-05-039665Actual
1878038.002024-03-028215Actual
36140970.002025-07-026615Actual
137843790.002023-10-012375Actual
15171800.002022-11-016265Budget
1539550.002022-11-017765Budget
1782110.002024-02-019665Actual
38186991.002023-01-012275Actual
127189.002023-09-019615Actual
37571900.002023-01-016265Budget
1280837080.002023-09-013975Actual
1983334.002024-04-026965Actual
281834109.002024-12-016215Actual
12712650.002023-09-018715Budget
15740413.002023-12-027265Actual
720118490.002023-04-034075Actual
12692191.002023-09-017415Actual
3277213.002025-04-029665Actual
384481011.002025-09-017715Actual
1884316980.002024-03-022875Actual
23848340.002024-07-317265Actual
3718200.002023-01-017415Budget
3166867818.002025-03-023175Actual
15741219.002023-12-027365Actual
3165914817.002025-03-021875Actual
358850.002022-10-018015Budget
198284136.002024-04-026365Actual
1681823293.002024-01-014075Actual
32732278.002025-04-028915Actual
1279813440.002023-09-012475Actual
25943320.002024-09-307465Actual
36181302.002025-07-027465Actual
1477745759.002023-11-019465Actual
7159200.002023-04-038365Budget
18801623.002024-03-026565Actual
11566380.002023-08-017615Budget
13726162.002023-10-018515Actual
38439655.002025-09-016515Actual
2668200.002022-12-028365Budget
35035946.002025-06-018065Actual
34690.002022-10-017115Budget
10445380.002023-07-027615Budget
12715-226.002023-09-019115Actual
305231031.002025-01-319765Actual
29356284.002024-12-318915Actual
2191515622.002024-05-3110075Actual
35029269.002025-06-017265Actual
1054613589.002023-07-022475Actual
105041542.002023-07-027665Actual
3392570203.002025-05-034375Actual
1550200.002022-11-018365Budget
19796660.002024-04-026615Actual
1577840900.002023-12-023175Actual
23823162.002024-07-318415Actual
495519062.002023-02-014075Actual
2486629527.002024-08-315765Actual
14808340861.002023-11-014675Actual
6033459.002023-03-038165Actual
3166047217.002025-03-021975Actual
1464200.002022-11-016715Budget
8223100.002023-05-048515Budget
3047776.002025-01-318215Actual
3737533282.002025-08-014075Actual
6009380.002023-03-036565Budget
19857514972.002024-04-02475Actual
48213264.002023-02-016115Actual
934046.002023-06-018215Actual
11591169150.002023-08-011225Actual
18819675.002024-03-028765Actual
12739390.002023-09-016565Actual
4904579.002023-02-017765Actual
26351800.002022-12-026265Budget
37307281.002025-08-018915Actual
31653682174.002025-03-02675Actual
257731600.002022-12-026015Budget
27087-216.002024-10-319165Actual
1987855240.002024-04-023775Actual
418668.002022-10-018065Actual
15754286.002023-12-029065Actual
1378111129.002023-10-012075Actual
7149686.002023-04-037765Actual
2381370.002024-07-317115Actual
3507468168.002025-06-013975Actual
3789206.002023-01-018365Actual
27066436.002024-10-316565Actual
12752249.002023-09-017365Actual
6008588.002023-03-036565Actual
1679238500.002024-01-019965Actual
12700963.002023-09-018015Actual
2650339.002022-12-027265Actual
1885128405.002024-03-023875Actual
7083273.002023-04-037315Actual
8205200.002023-05-047415Budget
16747160.002024-01-018415Actual
1494750.002022-11-018715Budget
719013888.002023-04-032475Actual
3506015113.002025-06-012075Actual
1278238500.002023-09-019965Actual
3847876.002025-09-017165Actual
31617631.002025-03-025465Actual
1523278.002022-11-016665Actual
28252168539.002024-12-011575Actual
2085120949.002024-05-035265Actual
2685212755.002022-12-02475Actual
3615289.002025-07-028215Actual
3621926181.002025-07-023375Actual
3505814817.002025-06-011875Actual
12776162.002023-09-019065Actual
32721383.002025-04-027415Actual
30520470.002025-01-319265Actual
20845309.002024-05-039015Actual
12781563.002023-09-019765Actual
1987637870.002024-04-023475Actual
3765200.002023-01-016765Budget
167752839.002024-01-017665Actual
13712264.002023-10-016715Actual
36202478968.002025-07-02675Actual
270720029.002022-12-023875Actual
71213211.002023-04-035765Actual
823719190.002023-05-045365Actual
4837216.002023-02-017415Actual
349192.002022-10-017415Actual
4865149237.002023-02-011225Actual
93872884.002023-06-017665Actual
373635248.002025-08-012375Actual
16781185.002024-01-018365Actual
3278097119.002025-04-021375Actual
8228240.002023-05-049015Actual
5962228.002023-03-037415Actual
29373437.002024-12-316665Actual
27100123931.002024-10-311575Actual
316011318.002025-03-028015Actual
20842142.002024-05-038515Actual
137501101.002023-10-017265Actual
105452916.002023-07-022375Actual
33880405.002025-05-037465Actual
14744162339.002023-11-011225Actual
2942722571.002024-12-3110075Actual
12716378.002023-09-019215Actual
1577924284.002023-12-023275Actual
2288925771.002024-07-014075Actual
17814134.002024-02-018565Actual
9335772.002023-06-018015Actual
32728293.002025-04-028315Actual
8287630.002023-05-048765Actual
14738218.002023-11-018915Actual
4853190.002023-02-018415Actual
16820639130.002024-01-014675Actual
5971561.002023-03-038115Actual
228297595.002024-07-015265Actual
3505649921.002025-06-011475Actual
17824440614.002024-02-0110165Actual
147788.002023-11-019665Actual
3507334596.002025-06-013875Actual
7130609.002023-04-036565Actual
1479200.002022-11-017815Budget
8215480.002023-05-048115Budget
9346131.002023-06-018515Actual
11574556.002023-08-018115Actual
4923-174.002023-02-019165Actual
327885196.002025-04-022375Actual
14775-163.002023-11-019165Actual
28190501.002024-12-017315Actual
2941112838.002024-12-312275Actual
7134273.002023-04-036765Actual
1280315184.002023-09-013375Actual
7072480.002023-04-036515Budget
3054268667.002025-01-313175Actual
18789231.002024-03-029415Actual
44515064.002022-10-011375Actual
4946114372.002023-02-012975Actual
22818173.002024-07-018315Actual
25940105.002024-09-307165Actual
13720224.002023-10-017815Actual
116284520.002023-08-017665Actual
932480.002023-06-017115Budget
262353683.002022-12-021225Actual
18785140.002024-03-028915Actual
3850319465.002025-09-01775Actual
25910825.002024-09-307715Actual
24884425.002024-08-318165Actual
18777170.002024-03-027815Actual
29400452820.002024-12-31475Actual
60262900.002023-03-037665Budget
32730234.002025-04-028515Actual
20869716.002024-05-037765Actual
18803285.002024-03-026765Actual
248708858.002024-08-316365Actual
396380.002022-10-016665Budget
4914200.002023-02-018365Budget
38625480.002022-10-016065Actual
3806106600.002023-01-0110165Budget
361728498.002025-07-026365Actual
13744486.002023-10-016565Actual
1532321.002022-11-017265Actual
1986610165.002024-04-022075Actual
3278712838.002025-04-022275Actual
21854105578.002024-05-315665Actual
1676120073.002024-01-015765Actual
380110074.002023-01-019465Actual
157739272.002023-12-022275Actual
2187436.002024-05-318265Actual
23824143.002024-07-318515Actual
2190619116.002024-05-313375Actual
483364.002023-02-017115Actual
373323510.002025-08-017665Actual
1467200.002022-11-016815Budget
30525489268.002025-01-3110165Actual
11630669.002023-08-017765Actual
2596518168.002024-09-30775Actual
15716116.002023-12-028515Actual
7165630.002023-04-038765Actual
21841194.002024-05-318315Actual
24853114.002024-08-318515Actual
821750.002023-05-048215Budget
1680458537.002024-01-012175Actual
7102100.002023-04-038415Budget
27083157.002024-10-318565Actual
3385272.002025-05-038215Actual
607681091.002023-03-033775Actual
17846141611.002024-02-013775Actual
22828126589.002024-07-011225Actual
19836234.002024-04-027365Actual
27037302.002024-10-316815Actual
304964074.002025-01-316265Actual
2597214076.002024-09-302075Actual
127342100.002023-09-016265Budget
405280.002022-10-017265Budget
3055322100.002025-01-3110075Actual
1885324780.002024-03-024075Actual
488313000.002023-02-016365Budget
4854200.002023-02-018415Budget
29421107121.002024-12-313775Actual
7143300.002023-04-037365Budget
17808197.002024-02-017865Actual
3779650.002023-01-017765Budget
264740.002022-12-027165Actual
1157650.002023-08-018215Budget
3273858263.002025-04-021225Actual
1778817624.002024-02-015265Actual
3620947217.002025-07-021975Actual
373001389.002025-08-018015Actual
9349133.002023-06-018915Actual
340200.002022-10-016715Budget
1571341.002023-12-028215Actual
3389529882.002025-05-039465Actual
30519-282.002025-01-319165Actual
361705093.002025-07-026165Actual
305074138.002025-01-317665Actual
17770261.002024-02-017415Actual
943921850.002023-06-013875Actual
10459156.002023-07-028415Actual
15702243.002023-12-026715Actual
17790111.002024-02-015465Actual
11577200.002023-08-018315Budget
17812167.002024-02-018365Actual
20877675.002024-05-038765Actual
7107127.002023-04-038915Actual
2090892953.002024-05-033775Actual
21839542.002024-05-318115Actual
32754698.002025-04-027265Actual
1047929300.002023-07-026065Budget
2387486832.002024-07-311375Actual
15719251.002023-12-029015Actual
248609.002024-08-319615Actual
15777159090.002023-12-022975Actual
293812258.002024-12-317665Actual
2287917659.002024-07-012875Actual
2940225145.002024-12-31775Actual
3501638.002025-06-015465Actual
22814212.002024-07-017815Actual
27055537.002024-10-319215Actual
4924291.002023-02-019265Actual
1782338500.002024-02-019965Actual
27056312.002024-10-319415Actual
23895-223978.002024-07-314375Actual
29358-349.002024-12-319115Actual
2595912.002024-09-309665Actual
11612342.002023-08-016665Actual
177622638.002024-02-016215Actual
19810135.002024-04-028415Actual
2185635880.002024-05-316065Actual
336480.002022-10-016515Budget
15715125.002023-12-028415Actual
1779211015.002024-02-015765Actual
21913-245450.002024-05-314375Actual
35005268.002025-06-018515Actual
156984784.002023-12-026115Actual
38481281.002025-09-017465Actual
4932377959.002023-02-01675Actual
24844236.002024-08-317415Actual
60042828.002023-03-036265Actual
147184145.002023-11-016115Actual
3392723981.002025-05-0310075Actual
28218702.002024-12-016565Actual
24888118.002024-08-318565Actual
37351596264.002025-08-01475Actual
8222160.002023-05-048415Actual
25942400.002024-09-307365Actual
2287410058.002024-07-012075Actual
22823290.002024-07-019015Actual
31625766.002025-03-026665Actual
8291-139.002023-05-049165Actual
37345462.002025-08-019265Actual
264640.002022-12-026965Actual
48701.002023-02-015465Actual
1047210648.002023-07-025265Actual
2089610915.002024-05-032075Actual
2820713.002024-12-019615Actual
30551649329.002025-01-314375Actual
36179637.002025-07-027265Actual
259324071.002024-09-306165Actual
2595828824.002024-09-309465Actual
45734833.002022-10-013175Actual
208682618.002024-05-037665Actual
3499378.002025-06-016915Actual
3048714.002025-01-319615Actual
1480424986.002023-11-013875Actual
26879491.002022-12-02775Actual
11616136.002023-08-016865Actual
3053447217.002025-01-311975Actual
3048929356.002025-01-315265Actual
327432913.002025-04-025765Actual
2388820779.002024-07-313375Actual
59950.002023-03-035465Budget
12771100.002023-09-018565Budget
24856243.002024-08-319015Actual
36180373.002025-07-027365Actual
32791197634.002025-04-022975Actual
2710724730.002024-10-312475Actual
350158999.002025-06-015365Actual
6044630.002023-03-038765Actual
30506378.002025-01-317465Actual
1167919220.002023-08-013875Actual
2599648.002022-12-027715Actual

Generated 2025-10-31 10:44:47.609 UTC