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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7149686.002023-04-047765Actual
1465252.002022-11-026715Actual
4838200.002023-02-027415Budget
15742202.002023-12-037465Actual
3728468.002023-01-028115Actual
29340328.002025-01-016715Actual
3053185389.002025-02-011475Actual
19837250.002024-04-037465Actual
2597014817.002024-10-011875Actual
3735315394.002025-08-02775Actual
9408252.002023-06-029065Actual
116221115.002023-08-027265Actual
1049580.002023-07-037165Budget
60042828.002023-03-046265Actual
3736929922.002025-08-023375Actual
249109180.002024-09-012275Actual
3619615642.002025-07-039465Actual
2088233912.002024-05-049465Actual
8252480.002023-05-056565Budget
29341246.002025-01-016815Actual
2941325805.002025-01-012475Actual
37328106.002025-08-027165Actual
831983083.002023-05-053575Actual
9349133.002023-06-028915Actual
36155250.002025-07-038515Actual
3504711.002025-06-029665Actual
35036585.002025-06-028165Actual
16741772.002024-01-027715Actual
6055537826.002023-03-04475Actual
13756567.002023-10-028065Actual
2593968.002024-10-016965Actual
3843658126.002025-09-026015Actual
2595912.002024-10-019665Actual
10447650.002023-07-037715Budget
11610480.002023-08-026565Budget
9319200.002023-06-026715Budget
3784907.002023-01-028065Actual
8223100.002023-05-058515Budget
3342035.002022-10-026215Actual
2189265486.002024-06-011375Actual
35039162.002025-06-028465Actual
3736178807.002025-08-022175Actual
31624842.002025-03-036565Actual
4921142.002023-02-028965Actual
405280.002022-10-027265Budget
45817346.002022-10-023275Actual
19803449.002024-04-037615Actual
32726827.002025-04-038115Actual
35010660.002025-06-029215Actual
1495211.002022-11-028915Actual
1372358.002023-10-028215Actual
16783147.002024-01-028565Actual
6014200.002023-03-046865Budget
1267343056.002023-09-026015Actual
1987520986.002024-04-033375Actual
82947.002023-05-059665Actual
3765200.002023-01-026765Budget
23850230.002024-08-017465Actual
32722643.002025-04-037615Actual
599029058.002023-03-045265Actual
11625200.002023-08-027465Budget
25984128721.002024-10-013775Actual
22820138.002024-07-028515Actual
60667062.002023-03-042275Actual
10489560.002023-07-036665Actual
2490118811.002024-09-01775Actual
31592540.002025-03-036715Actual
30506378.002025-02-017465Actual
1573316512.002023-12-036365Actual
11649-198.002023-08-029165Actual
1679238500.002024-01-029965Actual
159358723.002022-11-024675Actual
31611522.002025-03-039215Actual
147939180.002023-11-022275Actual
153070.002022-11-027165Budget
2940847217.002025-01-011975Actual
1577618169.002023-12-032875Actual
2615720.002022-12-038715Actual
23819779.002024-08-018015Actual
930831000.002023-06-026015Budget
3389613.002025-05-049665Actual
1379424460.002023-10-023875Actual
18770155.002024-03-036815Actual
167656022.002024-01-026365Actual
19798248.002024-04-036815Actual
1578915282.002023-12-0310075Actual
15701485.002023-12-036615Actual
1885128405.002024-03-033875Actual
384501179.002025-09-028015Actual
3795650.002023-01-028765Budget
218919288.002024-06-01875Actual
293702540.002025-01-016265Actual
1159227881.002023-08-025265Actual
382920636.002023-01-023875Actual
1566321957.002022-11-0210165Actual
3736772013.002025-08-023175Actual
383336285.002023-01-024675Actual
37296466.002025-08-027415Actual
4826473.002023-02-026615Actual
12754210.002023-09-027465Actual
33887271.002025-05-048365Actual
2711757431.002024-11-013975Actual
1156072.002023-08-027115Actual
711946600.002023-04-045665Budget
2388319802.002024-08-012475Actual
10487480.002023-07-036565Budget
1054712017.002023-07-032875Actual
12696650.002023-09-027715Budget
3049111.002025-02-015465Actual
416200.002022-10-027865Budget
3053314817.002025-02-011875Actual
154838.002022-11-028265Actual
19811131.002024-04-038515Actual
942160417.002023-06-021375Actual
831831903.002023-05-053475Actual
361377952.002025-07-036115Actual
1377423075.002023-10-02775Actual
3768.002022-10-029615Actual
6008588.002023-03-046565Actual
715750.002023-04-048265Budget
219003790.002024-06-012375Actual
7163100.002023-04-048565Budget
10534454012.002023-07-03675Actual
27093549789.002024-11-0110165Actual
34994122.002025-06-027115Actual
829638500.002023-05-059965Actual
10469228.002023-07-039415Actual
25941405.002024-10-017265Actual
11635380.002023-08-028165Budget
1272418780.002023-09-025465Actual
32749894.002025-04-036665Actual
1681220571.002024-01-023375Actual
9342200.002023-06-028315Budget
16769180.002024-01-026865Actual
37342226.002025-08-028965Actual
35041891.002025-06-028765Actual
150415300.002022-11-025365Budget
384851301.002025-09-028065Actual
2387560934.002024-08-011475Actual
37336715.002025-08-028165Actual
1476835.002023-11-028265Actual
150329600.002022-11-025265Budget
1882438637.002024-03-039465Actual
2492088789.002024-09-013775Actual
1464200.002022-11-026715Budget
11643100.002023-08-028565Budget
2288583697.002024-07-023575Actual
1479925028.002023-11-023275Actual
8196200.002023-05-056715Budget
14764513.002023-11-027765Actual
3850814817.002025-09-021875Actual
375328800.002023-01-026065Budget
21849318.002024-06-019415Actual
2388722550.002024-08-013275Actual
9317436.002023-06-026615Actual
1160333120.002023-08-026065Actual
2492128931.002024-09-013875Actual
152960.002022-11-027165Actual
2486231495.002024-09-015265Actual
2711344329.002024-11-013475Actual
347300.002022-10-027315Budget
12759200.002023-09-027865Budget
10459156.002023-07-038415Actual
24837338.002024-09-016515Actual
4923-174.002023-02-029165Actual
24848673.002024-09-018015Actual
37782900.002023-01-027665Budget
603647.002023-03-048265Actual
35026208.002025-06-026865Actual
2703153903.002024-11-016015Actual
82472300.002023-05-056165Budget
315901215.002025-03-036515Actual
20888518382.002024-05-04675Actual
18829610670.002024-03-03475Actual
21846336.002024-06-019015Actual
31610-313.002025-03-039115Actual
19816360.002024-04-039215Actual
12758550.002023-09-027765Budget
3392236417.002025-05-043875Actual
71154600.002023-04-045265Budget
305101081.002025-02-018065Actual
2288321818.002024-07-023375Actual
1163750.002023-08-028265Budget
2492617999.002024-09-0110075Actual
595772.002023-03-047115Actual
1159324000.002023-08-025265Budget
1497-259.002022-11-029115Actual
38449301.002025-09-027815Actual
718171963.002023-04-041375Actual
936227440.002023-06-026065Actual
27083157.002024-11-018565Actual
271065301.002024-11-012375Actual
1159410600.002023-08-025365Budget
826263.002023-05-057165Actual
3620315618.002025-07-03775Actual
38322700.002022-10-025665Budget
2084910.002024-05-049615Actual
24858324.002024-09-019215Actual
31604279.002025-03-038315Actual
31600343.002025-03-037815Actual
3851524922.002025-09-022875Actual
1988415961.002024-04-0310075Actual
3162884.002025-03-036965Actual
9336650.002023-06-028015Budget
5970850.002023-03-048015Budget
2090354934.002024-05-043175Actual
3902293.002022-10-026265Actual
8231228.002023-05-059415Actual
3807129198.002023-01-02475Actual
1677178.002024-01-027165Actual
14562700.002022-11-026115Budget
17829102065.002024-02-021375Actual
20872502.002024-05-048165Actual
11611376.002023-08-026565Actual
27037302.002024-11-016815Actual
20874181.002024-05-048365Actual
396380.002022-10-026665Budget
29353262.002025-01-018415Actual
1273613495.002023-09-026365Actual
2685212755.002022-12-03475Actual
71252300.002023-04-046165Budget
16751320.002024-01-029015Actual
2598129922.002024-10-013375Actual
384500.002022-10-025765Budget
27044327.002024-11-017815Actual
8258200.002023-05-056865Budget
11613380.002023-08-026665Budget
2824149067.002024-12-029465Actual
820256.002023-05-057115Actual
385135196.002025-09-022375Actual
12681480.002023-09-026615Budget
25801472.002022-12-036215Actual
2598660377.002024-10-013975Actual
1776036732.002024-02-026015Actual
2826554118.002024-12-023475Actual
373206891.002025-08-026165Actual
1522380.002022-11-026665Budget
3705553.002023-01-026515Actual
13787148680.002023-10-022975Actual
2617173.002022-12-038915Actual
10508200.002023-07-037865Budget
16734281.002024-01-026715Actual
177622638.002024-02-026215Actual
12710200.002023-09-028515Budget
709843.002023-04-048215Actual
2189017035.002024-06-01775Actual
7088339.002023-04-047615Actual
38473515.002025-09-026565Actual
2941734654.002025-01-013275Actual
59937264.002023-03-045365Actual
38457233.002025-09-028915Actual
3621835684.002025-07-033275Actual
5966650.002023-03-047715Budget
3620814817.002025-07-031875Actual
71162400.002023-04-045365Budget
3161617756.002025-03-035365Actual
1534300.002022-11-027365Budget
38099055.002023-01-02775Actual
33906111226.002025-05-041575Actual
24859246.002024-09-019415Actual
11632200.002023-08-027865Budget
48203100.002023-02-026115Budget
3333731.002022-10-026115Actual
15171800.002022-11-026265Budget
12726103500.002023-09-025665Budget
361561215.002025-07-038715Actual
1885616471.002024-03-0310075Actual
943014635.002023-06-022475Actual
137423048.002023-10-026265Actual
37308432.002025-08-029015Actual
11615184.002023-08-026765Actual
7155445.002023-04-048165Actual
3505576321.002025-06-021375Actual
338400.002022-10-026615Actual
1378843173.002023-10-023175Actual
2602224.002022-12-037815Actual
36160612.002025-07-039215Actual
22848170.002024-07-027865Actual
3720371.002023-01-027615Actual
327311134.002025-04-038715Actual
10509650.002023-07-038065Budget
116272800.002023-08-027665Budget
831540451.002023-05-053175Actual
1054939702.002023-07-033175Actual
14723173.002023-11-026815Actual
12776162.002023-09-029065Actual
17826747734.002024-02-02675Actual
3735814817.002025-08-021875Actual
393831522.902025-10-018575Actual
4904579.002023-02-027765Actual
83107062.002023-05-052275Actual
2288225524.002024-07-023275Actual
327126066.002025-04-036115Actual
3792185.002023-01-028465Actual
37717392.002022-10-021225Actual
607317582.002023-03-043375Actual
1575753289.002023-12-039465Actual
2090522025.002024-05-043375Actual
282711209261.002024-12-024375Actual
23827324.002024-08-019015Actual
7130609.002023-04-046565Actual
2388820779.002024-08-013375Actual
228769272.002024-07-022275Actual
24861120734.002024-09-011225Actual
3774300.002023-01-027365Budget
14741448.002023-11-029215Actual
198538.002024-04-039665Actual
32733428.002025-04-039015Actual
18783105.002024-03-038515Actual
1577840900.002023-12-033175Actual
3716336.002023-01-027315Actual
4837216.002023-02-027415Actual
3051268.002025-02-018265Actual
13718421.002023-10-027615Actual
23855452.002024-08-018165Actual
33131600.002022-10-026015Budget
7143300.002023-04-047365Budget
29387231.002025-01-018365Actual
3390545501.002025-05-041475Actual
27068208.002024-11-016765Actual
1377038500.002023-10-029965Actual
2286032769.002024-07-029465Actual
27066436.002024-11-016565Actual
8227156.002023-05-058915Actual
15381700.002022-11-027665Budget
16785213.002024-01-028965Actual
467-657203.802022-10-024375Actual
374537775.002023-01-021225Actual
362049579.002025-07-03875Actual
71243141.002023-04-046165Actual
33866109060.002025-05-045665Actual
32732278.002025-04-038915Actual
22845359.002024-07-027465Actual
7086200.002023-04-047415Budget
3506015113.002025-06-022075Actual
2654180.002022-12-037465Actual
380110074.002023-01-029465Actual
361665.002025-07-035465Actual
1884218831.002024-03-032475Actual
3733770.002025-08-028265Actual
28272493773.002024-12-024675Actual
19839518.002024-04-037765Actual
2086361.002024-05-046965Actual
3715300.002023-01-027315Budget
1471300.002022-11-027315Budget
14720503.002023-11-026515Actual
18781131.002024-03-038315Actual
12772101.002023-09-028565Actual
2287552502.002024-07-022175Actual
29360313.002025-01-019415Actual
3507468168.002025-06-023975Actual
3166312838.002025-03-032275Actual
4847480.002023-02-028115Budget
30478264.002025-02-018315Actual
15753186.002023-12-038965Actual
362135301.002025-07-032375Actual
24883687.002024-09-018065Actual
3621523981.002025-07-032875Actual
18830678620.002024-03-03675Actual
36194-232.002025-07-039165Actual
1536175.002022-11-027465Actual
18785140.002024-03-038915Actual
6023261.002023-03-047465Actual
36200236056.002025-07-0310165Actual
18778638.002024-03-038015Actual
9383300.002023-06-027365Budget
8275650.002023-05-058065Budget
148071076351.002023-11-024375Actual
1480623045.002023-11-024075Actual
37348952.002025-08-029765Actual
17765182.002024-02-026715Actual
8203353.002023-05-057315Actual
1539550.002022-11-027765Budget
338813507.002025-05-047665Actual
8268200.002023-05-057465Budget
1272522500.002023-09-025465Budget
21837219.002024-06-017815Actual
4903650.002023-02-027765Budget
32764250.002025-04-038465Actual
33888239.002025-05-048465Actual
93103200.002023-06-026115Actual
24865119717.002024-09-015665Actual
7165630.002023-04-048765Actual
2488542.002024-09-018265Actual
8205200.002023-05-057415Budget
2618266.002022-12-039015Actual
4121700.002022-10-027665Budget
7105650.002023-04-048715Budget
2603890.002022-12-038015Actual
25908257.002024-10-017415Actual
15700533.002023-12-036515Actual
4862380.002023-02-029215Actual
127972945.002023-09-022375Actual
8194516.002023-05-056615Actual
832119220.002023-05-053875Actual
17784295.002024-02-029215Actual
1573043997.002023-12-036065Actual
21879137.002024-06-018965Actual
2383734000.002024-08-015765Actual
2710247217.002024-11-011975Actual
1680311771.002024-01-022075Actual
26561700.002022-12-037665Budget
33892397.002025-05-049065Actual
12692191.002023-09-027415Actual
228032825.002024-07-026215Actual
156438500.002022-11-029965Actual
21843155.002024-06-018515Actual
6009380.002023-03-046565Budget
38500449538.002025-09-0210165Actual
15626.002022-11-029665Actual
595890.002023-03-047115Budget
13763126.002023-10-028965Actual
2187436.002024-06-018265Actual
32782115104.002025-04-031575Actual
1474200.002022-11-027415Budget
14729728.002023-11-027715Actual
3506767518.002025-06-023175Actual
717391.002023-04-049765Actual
12685171.002023-09-026815Actual
369828000.002023-01-026015Actual
719638480.002023-04-043475Actual
3847752.002025-09-026965Actual
11586273.002023-08-029015Actual
28187269.002024-12-026815Actual
10516100.002023-07-038365Budget
36149.002022-10-028215Actual
1673662.002024-01-026915Actual
37304259.002025-08-028415Actual
3735947217.002025-08-021975Actual
2604850.002022-12-038015Budget
33839542.002025-05-046515Actual
3620573282.002025-07-031375Actual
338377130.002025-05-046115Actual
12791111360.002023-09-021575Actual
315911105.002025-03-036615Actual
177944970.002024-02-026165Actual
27036391.002024-11-016715Actual
2937648.002025-01-016965Actual
14782789001.002023-11-02475Actual
17766135.002024-02-026815Actual
248355119.002024-09-016115Actual
16756137834.002024-01-021225Actual
3785561.002023-01-028165Actual
10452850.002023-07-038015Budget
1472575.002023-11-027115Actual
414667.002022-10-027765Actual
20846-247.002024-05-049115Actual
3808343048.002023-01-02675Actual
29380269.002025-01-017465Actual
483252.002023-02-026915Actual
59453100.002023-03-046115Budget
228462877.002024-07-027665Actual
11580182.002023-08-028415Actual
31598743.002025-03-037615Actual
31678776715.002025-03-034675Actual
38453253.002025-09-028315Actual
427112.002022-10-028565Actual
2700114372.002022-12-032975Actual
2085485031.002024-05-045665Actual
29357436.002025-01-019015Actual
22871120869.002024-07-021575Actual
24887125.002024-09-018465Actual
3165043000.002025-03-039965Actual
19800107.002024-04-037115Actual
1478765343.002023-11-021475Actual
597450.002023-03-048215Budget
4824550.002023-02-026515Budget
10515146.002023-07-038365Actual
15749163.002023-12-038365Actual
32719131.002025-04-037115Actual
147633089.002023-11-027665Actual
1677052.002024-01-026965Actual
14728404.002023-11-027615Actual
187984372.002024-03-036165Actual
168063790.002024-01-022375Actual
2667200.002022-12-038365Actual
3846213.002025-09-029615Actual
2085120949.002024-05-045265Actual
11563205.002023-08-027415Actual
19797322.002024-04-036715Actual
3501215.002025-06-029615Actual
36143107.002025-07-036915Actual
9348650.002023-06-028715Budget
177896609.002024-02-025365Actual
6041100.002023-03-048565Budget
2936313364.002025-01-015265Actual
83028764.002023-05-05875Actual
1576425530.002023-12-03775Actual
71172312.002023-04-045365Actual
33893-318.002025-05-049165Actual
157271363.002023-12-035465Actual
3165693116.002025-03-031375Actual
27053403.002024-11-019015Actual
3391067955.002025-05-042175Actual
8281140.002023-05-058365Actual
2490949687.002024-09-012175Actual
293471031.002025-01-017715Actual
3725757.002023-01-028015Actual
6022345.002023-03-047365Actual
7073399.002023-04-046515Actual
494513062.002023-02-022875Actual
30479221.002025-02-018415Actual
1981989174.002024-04-031225Actual
36191891.002025-07-038765Actual
15009.002022-11-029615Actual
20837803.002024-05-048015Actual
15706324.002023-12-037315Actual
1675830109.002024-01-025365Actual
82519200.002023-05-056365Budget
13724203.002023-10-028315Actual
23858143.002024-08-018465Actual
3506428225.002025-06-022475Actual
12751300.002023-09-027365Budget
44515064.002022-10-021375Actual
316224595.002025-03-036265Actual
719419443.002023-04-043275Actual
10492210.002023-07-036865Actual
104293776.002023-07-036215Actual
2089010367.002024-05-04875Actual
137843790.002023-10-022375Actual
23854730.002024-08-018065Actual
36260.002022-10-028215Budget
21873366.002024-06-018165Actual
2709618866.002024-11-01775Actual
29426520029.002025-01-014675Actual
2381247.002024-08-016915Actual
4532886.002022-10-022375Actual
15720-201.002023-12-039115Actual
93872884.002023-06-027665Actual
495025663.002023-02-023475Actual
36186605.002025-07-038165Actual
158918411.002022-11-023875Actual
3849632847.002025-09-029465Actual
3773301.002023-01-027365Actual
1571341.002023-12-038215Actual
24838307.002024-09-016615Actual
35050299992.002025-06-0210165Actual
832613584.002023-05-0510075Actual
21872592.002024-06-018065Actual
489460.002023-02-027165Budget
1781148.002024-02-028265Actual
3622821865.002025-07-0310075Actual
6054363227.002023-03-0410165Actual
37310576.002025-08-029215Actual
20834394.002024-05-047615Actual
15777159090.002023-12-032975Actual
13734158259.002023-10-021225Actual
2582480.002022-12-036515Budget
14775-163.002023-11-029165Actual
30499657.002025-02-016665Actual
9343136.002023-06-028415Actual
23895-223978.002024-08-014375Actual
19844135.002024-04-038365Actual
29346573.002025-01-017615Actual
2486335432.002024-09-015365Actual
1680458537.002024-01-022175Actual
595656.002023-03-046915Actual
1674553.002024-01-028215Actual
831620015.002023-05-053275Actual
1479518637.002023-11-022475Actual
25960693.002024-10-019765Actual
37294176.002025-08-027115Actual
495322052.002023-02-023875Actual
1553105.002022-11-028565Actual
33920129749.002025-05-043575Actual
17779108.002024-02-028515Actual
16779512.002024-01-028165Actual
8257210.002023-05-056765Actual
1883396703.002024-03-031375Actual
1779613218.002024-02-026365Actual
826046.002023-05-056965Actual
38481281.002025-09-027465Actual
327231157.002025-04-037715Actual
33840492.002025-05-046615Actual
600128280.002023-03-046065Actual
3718200.002023-01-027415Budget
2091122798.002024-05-044075Actual
2592414.002024-10-019615Actual
3507534997.002025-06-024075Actual
17808197.002024-02-027865Actual
3772224.002023-01-027265Actual
943774805.002023-06-023575Actual
104832100.002023-07-036265Budget
8272630.002023-05-057765Actual
7145200.002023-04-047465Budget
15761550422.002023-12-0310165Actual
11572850.002023-08-028015Budget
148660.002022-11-028215Budget
2190451238.002024-06-013175Actual
830726232.002023-05-051975Actual
26368700.002022-12-036365Budget
378859.002023-01-028265Actual
2596855695.002024-10-011475Actual
259266009.002024-10-015265Actual
2190525028.002024-06-013275Actual
17797443.002024-02-026565Actual
7161135.002023-04-048465Actual
377060.002023-01-027165Budget
15783130827.002023-12-033775Actual
2597372474.002024-10-012175Actual
256591861.702024-09-308575Actual
16743848.002024-01-028015Actual
483490.002023-02-027115Budget
60628232.002023-03-041875Actual
1267240500.002023-09-026015Budget
32765226.002025-04-038565Actual
12764380.002023-09-028165Budget
1168117727.002023-08-024075Actual
60672886.002023-03-042375Actual
15741219.002023-12-037365Actual
116009293.002023-08-025765Actual
5987249.002023-03-049415Actual
198263512.002024-04-036165Actual
1160114900.002023-08-025765Budget
35003335.002025-06-028315Actual
10497650.002023-07-037265Budget
24854608.002024-09-018715Actual
23814298.002024-08-017315Actual
3782200.002023-01-027865Budget
3762380.002023-01-026665Budget
14786110266.002023-11-021375Actual
13798-140576.802023-10-024375Actual
36189174.002025-07-038465Actual
3728658995.002025-08-026015Actual
2188643000.002024-06-019965Actual
30547163032.002025-02-013775Actual
12679550.002023-09-026515Budget
3273858263.002025-04-031225Actual
1278991190.002023-09-021375Actual
37366199692.002025-08-022975Actual
1783410915.002024-02-022075Actual
24845317.002024-09-017615Actual
36175248.002025-07-036765Actual
9376200.002023-06-026865Budget
1784320571.002024-02-023375Actual
38440596.002025-09-026615Actual
2088310.002024-05-049665Actual
218582209.002024-06-016265Actual
316645301.002025-03-032375Actual
27046802.002024-11-018115Actual
1527108.002022-11-026865Actual
2486740365.002024-09-016065Actual
1578425512.002023-12-033875Actual
30520470.002025-02-019265Actual
60648067.002023-03-042075Actual
4919630.002023-02-028765Actual
1480144310.002023-11-023475Actual
2385647.002024-08-018265Actual
373411053.002025-08-028765Actual
37465610.002023-01-025265Actual
7151188.002023-04-047865Actual
350061215.002025-06-028715Actual
249251455599.002024-09-014675Actual
10442400.002023-07-037315Budget
1054613589.002023-07-032475Actual
32777599504.002025-04-03675Actual
156129118.002022-11-029465Actual
6019750.002023-03-047265Budget
263126400.002022-12-036065Budget
338675740.002025-05-045765Actual
218572945.002024-06-016165Actual
5959353.002023-03-047315Actual
2389717320.002024-08-0110075Actual
1783820579.002024-02-022475Actual
3736832252.002025-08-023275Actual
260757.002022-12-038215Actual
1463380.002022-11-026615Budget
28198264.002024-12-028315Actual
15744547.002023-12-037765Actual
350549600.002025-06-02875Actual
1784925524.002024-02-024075Actual
382111886.002023-01-022875Actual
116062100.002023-08-026265Budget
3054021395.002025-02-012875Actual
26322600.002022-12-036165Budget
1573944.002023-12-037165Actual
8254414.002023-05-056665Actual
11639189.002023-08-028365Actual
1490200.002022-11-028415Budget
2289217999.002024-07-0210075Actual
24847175.002024-09-017815Actual
21878540.002024-06-018765Actual
31626386.002025-03-036765Actual
3852536370.002025-09-024075Actual
116648232.002023-08-021875Actual
1882738500.002024-03-039965Actual
944120015.002023-06-024075Actual
1572927521.002023-12-035765Actual
25917188.002024-10-018515Actual
10464720.002023-07-038715Actual
7131480.002023-04-046565Budget
1783917490.002024-02-022875Actual
105452916.002023-07-032375Actual
18817165.002024-03-038465Actual
17815675.002024-02-028765Actual
38446325.002025-09-027415Actual
104274153.002023-07-036115Actual
22849638.002024-07-028065Actual
2675175.002022-12-038965Actual
156993914.002023-12-036215Actual
3735200.002023-01-028515Budget
127342100.002023-09-026265Budget
1472450.002023-11-026915Actual
3050272.002025-02-016965Actual
709750.002023-04-048215Budget
36147716.002025-07-037615Actual
188413790.002024-03-032375Actual
494734084.002023-02-023175Actual
7110260.002023-04-049215Actual
25962300467.002024-10-0110165Actual
23811162.002024-08-016815Actual
336480.002022-10-026515Budget
2710821395.002024-11-012875Actual
3766200.002023-01-026865Budget
941913543.002023-06-02775Actual
35034249.002025-06-027865Actual
3850319465.002025-09-02775Actual
10498266.002023-07-037265Actual
15735245.002023-12-036665Actual
365147.002022-10-028415Actual
1373731678.002023-10-025465Actual
2936849514.002025-01-016065Actual
20869716.002024-05-047765Actual
1479842698.002023-11-023175Actual
1167112147.002023-08-022875Actual
3504943000.002025-06-029965Actual
2593144078.002024-10-016065Actual
271157496.002022-12-034675Actual
24890163.002024-09-018965Actual
18795130264.002024-03-035665Actual
3763385.002023-01-026665Actual
30508917.002025-02-017765Actual
932356.002023-06-027115Actual
18819675.002024-03-038765Actual
1376741346.002023-10-029465Actual
5953280.002023-03-046715Budget
19845117.002024-04-038465Actual
29425634925.002025-01-014375Actual
40349.002022-10-027165Actual
35001921.002025-06-028115Actual
238961366029.002024-08-014675Actual
2669100.002022-12-038465Budget
17846141611.002024-02-023775Actual
423140.002022-10-028365Actual
2589200.002022-12-036815Budget
6080643450.002023-03-044375Actual
2492247642.002024-09-013975Actual
327601277.002025-04-038065Actual
22853108.002024-07-028465Actual
178062928.002024-02-027665Actual
3507035952.002025-06-023475Actual
9332650.002023-06-027715Budget
2674720.002022-12-038765Actual
2597380.002022-12-037615Budget
19883971486.002024-04-034675Actual
717438500.002023-04-049965Actual
35077845348.002025-06-024675Actual
9326300.002023-06-027315Budget
81902636.002023-05-056215Actual
607718815.002023-03-043875Actual
38458358.002025-09-029015Actual
38489259.002025-09-028465Actual
33879547.002025-05-047365Actual
348301.002022-10-027315Actual
1501109465.002022-11-021225Actual
18809344.002024-03-037465Actual
415178.002022-10-027865Actual
7087380.002023-04-047615Budget
36216209982.002025-07-032975Actual
29350806.002025-01-018115Actual
934046.002023-06-028215Actual
29400452820.002025-01-01475Actual
33033920.002022-10-026015Actual
15746730.002023-12-038065Actual
406168.002022-10-027265Actual
10443276.002023-07-037415Actual
94286991.002023-06-022275Actual
25909458.002024-10-017615Actual
3501423999.002025-06-025265Actual
375161700.002023-01-025665Budget
7169-162.002023-04-049165Actual
2490811343.002024-09-012075Actual
5948560.002023-03-046515Actual
9404100.002023-06-028565Budget
259148.002022-12-037115Actual
4859185.002023-02-028915Actual
607839702.002023-03-043975Actual
59443571.002023-03-046115Actual
31677294113.002025-03-034375Actual
481832640.002023-02-026015Actual
712329200.002023-04-046065Budget
259004140.002024-10-016215Actual
17800158.002024-02-026865Actual
27074267.002024-11-017465Actual
46219883.002022-10-023775Actual
31645-309.002025-03-039165Actual
13713198.002023-10-026815Actual
29375176.002025-01-016865Actual
9330392.002023-06-027615Actual
15756381.002023-12-039265Actual
4932377959.002023-02-02675Actual
15707328.002023-12-037415Actual
16750208.002024-01-028915Actual
16788436.002024-01-029265Actual
7142231.002023-04-047265Actual
2388416301.002024-08-012875Actual
8298383801.002023-05-0510165Actual
3736212838.002025-08-022275Actual
1155848.002023-08-026915Actual
394553.002022-10-026565Actual
7192110940.002023-04-042975Actual
17771327.002024-02-027615Actual
2819776.002024-12-028215Actual
1378616980.002023-10-022875Actual
9415352500.002023-06-0210165Budget
208244307.002024-05-046115Actual
32755593.002025-04-037365Actual
351380.002022-10-027615Budget
708040.002023-04-046915Actual
29385691.002025-01-018165Actual
2486629527.002024-09-015765Actual
1570453.002023-12-036915Actual
20841155.002024-05-048415Actual
22819145.002024-07-028415Actual
375813000.002023-01-026365Budget
70683000.002023-04-046115Budget
3391661351.002025-05-043175Actual
3622031180.002025-07-033475Actual
1378520384.002023-10-022475Actual
3704550.002023-01-026515Budget
60022545.002023-03-046165Actual
12688100.002023-09-027115Budget
1378248334.002023-10-022175Actual
327581137.002025-04-037765Actual
384664534.002025-09-025465Actual
13769951.002023-10-029765Actual
11630669.002023-08-027765Actual
432174.002022-10-029065Actual
1461540.002022-11-026515Actual
26351800.002022-12-036265Budget
32715791.002025-04-036615Actual
936329200.002023-06-026065Budget
3502890.002025-06-027165Actual
38148232.002023-01-021875Actual
60262900.002023-03-047665Budget
11567705.002023-08-027715Actual
21839542.002024-06-018115Actual
3621015113.002025-07-032075Actual
29421107121.002025-01-013775Actual
19817288.002024-04-039415Actual
37372147603.002025-08-023775Actual
2649280.002022-12-037265Budget
3387689.002025-05-046965Actual
27042636.002024-11-017615Actual
1576910701.002023-12-031875Actual
1521380.002022-11-026565Budget
1278716793.002023-09-02775Actual
2487541.002024-09-016965Actual
282461096304.002024-12-02475Actual
34444.002022-10-026915Actual
14811039.002022-11-028015Actual
27119955953.002024-11-014375Actual
36173515.002025-07-036565Actual
3277213.002025-04-039665Actual
24879268.002024-09-017465Actual
487728800.002023-02-026065Budget
2598360.002022-12-037615Actual
10465153.002023-07-038915Actual
1576515173.002023-12-03875Actual
384981070.002025-09-029765Actual
37334299.002025-08-027865Actual
2709243000.002024-11-019965Actual
8229-192.002023-05-059115Actual
3736133.002023-01-028515Actual
9406630.002023-06-028765Actual
10450214.002023-07-037815Actual
28205509.002024-12-029215Actual
48688700.002023-02-025365Budget
238416800.002024-08-016365Actual
12786568166.002023-09-02675Actual
137688.002023-10-029665Actual
2183157.002024-06-016915Actual
26295100.002022-12-035765Budget
12775105.002023-09-028965Actual
1576768279.002023-12-031475Actual
20876145.002024-05-048565Actual
1280659758.002023-09-023775Actual
1045550.002023-07-038215Budget
11556168.002023-08-026815Actual
17785234.002024-02-029415Actual
19812743.002024-04-038715Actual
2620355.002022-12-039215Actual
19847540.002024-04-038765Actual
1054344653.002023-07-032175Actual
19882134897.002024-04-034375Actual
31594122.002025-03-036915Actual
25918851.002024-10-018715Actual
711833310.002023-04-045665Actual
11566380.002023-08-027615Budget
4432552.002022-10-02775Actual
82482200.002023-05-056265Budget
2489743000.002024-09-019965Actual
23810216.002024-08-016715Actual
17850505481.002024-02-024375Actual
43838500.002022-10-029965Actual
31597466.002025-03-037415Actual
24846571.002024-09-017715Actual
3616949639.002025-07-036065Actual
12811842611.002023-09-024675Actual
37003100.002023-01-026115Budget
158516943.002022-11-023375Actual
6051570.002023-03-049765Actual
30498723.002025-02-016565Actual
25910825.002024-10-017715Actual
492549548.002023-02-029465Actual
17807655.002024-02-027765Actual
9337480.002023-06-028115Budget
4507738.002022-10-022075Actual
147090.002022-11-027115Budget
9351-163.002023-06-029115Actual
126762650.002023-09-026215Actual
11641164.002023-08-028465Actual
23842324.002024-08-016565Actual
23822179.002024-08-018315Actual
2485041.002024-09-018215Actual
168059088.002024-01-022275Actual
270139952.002022-12-033175Actual
3392368767.002025-05-043975Actual
1474534435.002023-11-025265Actual
37331338.002025-08-027465Actual
16742216.002024-01-027815Actual
208563387.002024-05-046165Actual
384705522.002025-09-026165Actual
605716106.002023-03-04775Actual
2484253.002024-09-017115Actual
936912818.002023-06-026365Actual
381738970.002023-01-022175Actual
35005268.002025-06-028515Actual
1494750.002022-11-028715Budget
2083188.002024-05-047115Actual
9359117863.002023-06-025665Actual
8222160.002023-05-058415Actual
5949550.002023-03-046515Budget
494138158.002023-02-022175Actual
14770102.002023-11-028465Actual
26285650.002022-12-035765Actual
1558171.002022-11-029065Actual
1373644051.002023-10-025365Actual
3731955973.002025-08-026065Actual
1377780334.002023-10-021475Actual
2090633383.002024-05-043475Actual
137533463.002023-10-027665Actual
16819922226.002024-01-024375Actual
150982201.002022-11-025665Actual
8193568.002023-05-056515Actual
493926232.002023-02-021975Actual
15718163.002023-12-038915Actual
373061215.002025-08-028715Actual
37295702.002025-08-027315Actual
3743207.002023-01-029415Actual
238819088.002024-08-012275Actual
327251336.002025-04-038015Actual
2940225145.002025-01-01775Actual
6044630.002023-03-048765Actual
3850411602.002025-09-02875Actual
35040157.002025-06-028565Actual
12784320500.002023-09-0210165Budget
264640.002022-12-036965Actual
28231737.002024-12-028165Actual
493634394.002023-02-021475Actual
350635248.002025-06-022375Actual
25907369.002024-10-017315Actual
338481031.002025-05-047715Actual
1982427579.002024-04-035765Actual
9350204.002023-06-029015Actual
2598244321.002024-10-013475Actual
2825712584.002024-12-022275Actual
1162052.002023-08-027165Actual
3722650.002023-01-027715Budget
127351823.002023-09-026265Actual
36153313.002025-07-038315Actual
10532153100.002023-07-0310165Budget
257731600.002022-12-036015Budget
341208.002022-10-026715Actual
1055520232.002023-07-033875Actual
1492190.002022-11-028515Actual
3619711.002025-07-039665Actual
2592727042.002024-10-015365Actual
22854105.002024-07-028565Actual
2704780.002024-11-018215Actual
37476200.002023-01-025265Budget
4861-228.002023-02-029115Actual
13727743.002023-10-028715Actual
491150.002023-02-028265Budget
281824622.002024-12-026115Actual
2614160.002022-12-038515Actual
7092185.002023-04-047815Actual
33847573.002025-05-047615Actual
5996120100.002023-03-045665Budget
248362559.002024-09-016215Actual

Generated 2025-11-01 09:44:12.909 UTC