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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33861293.002025-06-149415Actual
3505814817.002025-07-131875Actual
20862203.002024-06-146865Actual
59462380.002023-04-146215Actual
37303301.002025-09-128315Actual
2185523459.002024-07-125765Actual
23848340.002024-09-117265Actual
5948560.002023-04-146515Actual
31614159809.002025-04-131225Actual
337440.002022-11-126515Actual
14728404.002023-12-137615Actual
2663551.002023-01-138165Actual
1784226763.002024-03-143275Actual
282116974.002025-01-125465Actual
10435280.002023-08-136715Budget
8275650.002023-06-158065Budget
23861186.002024-09-118965Actual
2667200.002023-01-138365Actual
2619-213.002023-01-139115Actual
606912931.002023-04-142875Actual
1520306.002022-12-136565Actual
2710313483.002024-12-122075Actual
31611522.002025-04-139215Actual
178369088.002024-03-142275Actual
1479111450.002023-12-132075Actual
3384482.002025-06-147115Actual
1559-137.002022-12-139165Actual
350213009.002025-07-136265Actual
3386430615.002025-06-145265Actual
605968016.002023-04-141375Actual
3165043000.002025-04-139965Actual
4886293.002023-03-156665Actual
6019750.002023-04-147265Budget
11585177.002023-09-128915Actual
350322601.002025-07-137665Actual
1378034101.002023-11-121975Actual
1533218.002022-12-137365Actual
36161344.002025-08-139415Actual
304955603.002025-03-146165Actual
38322700.002022-11-125665Budget
942526232.002023-07-131975Actual
152960.002022-12-137165Actual
2826336027.002025-01-123275Actual
384658990.002025-10-135365Actual
2388820779.002024-09-113375Actual
71283854.002023-05-156365Actual
16742216.002024-02-127815Actual
3278927418.002025-05-142475Actual
3621015113.002025-08-132075Actual
1582112080.002022-12-132975Actual
13759117.002023-11-128365Actual
382111886.002023-02-122875Actual
1167112147.002023-09-122875Actual
349981178.002025-07-137715Actual
116221115.002023-09-127265Actual
2189341799.002024-07-121475Actual
2609200.002023-01-138315Budget
15381700.002022-12-137665Budget
8291-139.002023-06-159165Actual
1556540.002022-12-138765Actual
3737468517.002025-09-123975Actual
2706524740.002024-12-126365Actual
29357436.002025-02-119015Actual
38495577.002025-10-139265Actual
11563205.002023-09-127415Actual
71471053.002023-05-157665Actual
35041891.002025-07-138765Actual
3158763342.002025-04-136015Actual
1279813440.002023-10-132475Actual
269816128.002023-01-132475Actual
11625200.002023-09-127465Budget
7106630.002023-05-158715Actual
2191143647.002024-07-123975Actual
1524144.002022-12-136765Actual
33901505576.002025-06-14675Actual
38457233.002025-10-138915Actual
18775341.002024-04-137615Actual
8299473488.002023-06-15475Actual
9345100.002023-07-138515Budget
11589246.002023-09-129415Actual
36144158.002025-08-137115Actual
25941405.002024-11-117265Actual
1675830109.002024-02-125365Actual
8283100.002023-06-158465Budget
29343106.002025-02-117115Actual
116071699.002023-09-126265Actual
9350204.002023-07-139015Actual
9329380.002023-07-137615Budget
18830678620.002024-04-13675Actual
9348650.002023-07-138715Budget
2711131566.002024-12-123275Actual
38449301.002025-10-137815Actual
48203100.002023-03-156115Budget
1478513613.002023-12-13875Actual
399200.002022-11-126765Budget
467-657203.802022-11-124375Actual
25988350000.002024-11-114275Actual
5989108968.002023-04-141225Actual
9383300.002023-07-137365Budget
35071134124.002025-07-133575Actual
293695081.002025-02-116165Actual
2288925771.002024-08-124075Actual
17804302.002024-03-147365Actual
31653682174.002025-04-13675Actual
35026208.002025-07-136865Actual
481929000.002023-03-156015Budget
42140.002022-11-128265Budget
824215991.002023-06-155765Actual
104293776.002023-08-136215Actual
18844148680.002024-04-132975Actual
2599648.002023-01-137715Actual
831983083.002023-06-153575Actual
8268200.002023-06-157465Budget
21887312797.002024-07-1210165Actual
489349.002023-03-157165Actual
7202259528.002023-05-154375Actual
93113000.002023-07-136115Budget
1053985354.002023-08-131575Actual
27039131.002024-12-127115Actual
187928434.002024-04-135265Actual
147939180.002023-12-132275Actual
158918411.002022-12-133875Actual
315991337.002025-04-137715Actual
1474200.002022-12-137415Budget
3167144887.002025-04-133475Actual
11617200.002023-09-126865Budget
2189510701.002024-07-121875Actual
2387312186.002024-09-11875Actual
19882134897.002024-05-144375Actual
3165420608.002025-04-13775Actual
711946600.002023-05-155665Budget
8295334.002023-06-159765Actual
178062928.002024-03-147665Actual
137086317.002023-11-126115Actual
32732278.002025-05-148915Actual
8266300.002023-06-157365Budget
7141480.002023-05-157265Budget
2651291.002023-01-137365Actual
12714283.002023-10-139015Actual
115493000.002023-09-126215Budget
22862668.002024-08-129765Actual
105032800.002023-08-137665Budget
31617631.002025-04-135465Actual
8300438230.002023-06-15675Actual
595890.002023-04-147115Budget
3734943000.002025-09-129965Actual
2490811343.002024-10-122075Actual
1054126232.002023-08-131975Actual
27081195.002024-12-128365Actual
823622100.002023-06-155365Budget
717584800.002023-05-1510165Budget
4923-174.002023-03-159165Actual
1578020155.002024-01-133375Actual
9399200.002023-07-138365Budget
17808197.002024-03-147865Actual
25964586269.002024-11-11675Actual
32715791.002025-05-146615Actual
350205158.002025-07-136165Actual
1784448677.002024-03-143475Actual
60628232.002023-04-141875Actual
20841155.002024-06-148415Actual
12751300.002023-10-137365Budget
24914157602.002024-10-122975Actual
3736929922.002025-09-123375Actual
15715125.002024-01-138415Actual
942160417.002023-07-131375Actual
937949.002023-07-137165Actual
12786568166.002023-10-13675Actual
7086200.002023-05-157415Budget
13480-14059.802023-11-119275Actual
358850.002022-11-128015Budget
11632200.002023-09-127865Budget
11598130500.002023-09-125665Budget
218264414.002024-07-126215Actual
294125248.002025-02-112375Actual
13722563.002023-11-128115Actual
28220328.002025-01-126765Actual
3850814817.002025-10-131875Actual
1167637264.002023-09-123475Actual
12678477.002023-10-136515Actual
36184254.002025-08-137865Actual
1986410701.002024-05-141875Actual
1378616980.002023-11-122875Actual
8214840.002023-06-158015Actual
1521380.002022-12-136565Budget
10517100.002023-08-138465Budget
94207821.002023-07-13875Actual
486733700.002023-03-155265Budget
13754578.002023-11-127765Actual
22843569.002024-08-127265Actual
14769122.002023-12-138365Actual
316333894.002025-04-137665Actual
26879491.002023-01-13775Actual
382337455.002023-02-123175Actual
3710189.002023-02-126815Actual
27050224.002024-12-128515Actual
930932000.002023-07-136015Actual
3784907.002023-02-128065Actual
32777599504.002025-05-14675Actual
338383241.002025-06-146215Actual
4830176.002023-03-156815Actual
31639266.002025-04-138365Actual
831215531.002023-06-152475Actual
3278314817.002025-05-141875Actual
717677085.002023-05-1510165Actual
45916943.002022-11-123375Actual
30480211.002025-03-148515Actual
127228100.002023-10-135365Budget
36200236056.002025-08-1310165Actual
2189265486.002024-07-121375Actual
1478422199.002023-12-13775Actual
1880698.002024-04-137165Actual
10526246.002023-08-139265Actual
3718200.002023-02-127415Budget
715845.002023-05-158265Actual
37377895602.002025-09-124675Actual
372891215.002025-09-126515Actual
15744547.002024-01-137765Actual
1536175.002022-12-137465Actual
1371586.002023-11-127115Actual
17819384.002024-03-149265Actual
23829432.002024-09-119215Actual
16798116745.002024-02-121375Actual
3735200.002023-02-128515Budget
15788529763.002024-01-134675Actual
248692899.002024-10-126265Actual
1478650.002022-12-137715Budget
10505686.002023-08-137765Actual
156993914.002024-01-136215Actual
2187436.002024-07-128265Actual
21835421.002024-07-127615Actual
23819779.002024-09-118015Actual
3741-176.002023-02-129115Actual
37340198.002025-09-128565Actual
5971561.002023-04-148115Actual
369828000.002023-02-126015Actual
6070113226.002023-04-142975Actual
385467.002022-11-125765Actual
30488167982.002025-03-141225Actual
30499657.002025-03-146665Actual
10490200.002023-08-136765Budget
15719251.002024-01-139015Actual
116052600.002023-09-126165Budget
28266196019.002025-01-123575Actual
48801400.002023-03-156265Actual
21834304.002024-07-127415Actual
8273178.002023-06-157865Actual
1681626827.002024-02-123875Actual
1276550.002023-10-138265Budget
2606551.002023-01-138115Actual
188409088.002024-04-132275Actual
3273714.002025-05-149615Actual
2083188.002024-06-147115Actual
16734281.002024-02-126715Actual
1272418780.002023-10-135465Actual
1681823293.002024-02-124075Actual
29374234.002025-02-116765Actual
24865119717.002024-10-125665Actual
13792111357.002023-11-123575Actual
2182453775.002024-07-126015Actual
3735576625.002025-09-121375Actual
16750208.002024-02-128915Actual
3502760.002025-07-136965Actual
12719109092.002023-10-131225Actual
357806.002022-11-128015Actual
8277380.002023-06-158165Budget
60051900.002023-04-146265Budget
14572966.002022-12-136115Actual
3389843000.002025-06-149965Actual
3705553.002023-02-126515Actual
27082162.002024-12-128465Actual
3615289.002025-08-138215Actual
14764513.002023-12-137765Actual
20872502.002024-06-148165Actual
2940915261.002025-02-112075Actual
10511427.002023-08-138165Actual
1577924284.002024-01-133275Actual
2486740365.002024-10-126065Actual
15753186.002024-01-138965Actual
3278514224.002025-05-142075Actual
338695963.002025-06-146165Actual
218256069.002024-07-126115Actual
22880154626.002024-08-122975Actual
94248232.002023-07-131875Actual
282241166.002025-01-127265Actual
60022545.002023-04-146165Actual
22811239.002024-08-127415Actual
48688700.002023-03-155365Budget
159413715.002022-12-1310075Actual
5987249.002023-04-149415Actual
81893000.002023-06-156115Budget
1987637870.002024-05-143475Actual
26368700.002023-01-136365Budget
14735168.002023-12-138415Actual
19847540.002024-05-148765Actual
20877675.002024-06-148765Actual
19841623.002024-05-148065Actual
30546164374.002025-03-143575Actual
828050.002023-06-158265Budget
12712650.002023-10-138715Budget
29399267291.002025-02-1110165Actual
59937264.002023-04-145365Actual
2090926827.002024-06-143875Actual
7159200.002023-05-158365Budget
831312931.002023-06-152875Actual
316224595.002025-04-136265Actual
17783-177.002024-03-149115Actual
3621523981.002025-08-132875Actual
2280145881.002024-08-126015Actual
9391205.002023-07-137865Actual
381-561.002022-11-125365Actual
2384753.002024-09-117165Actual
59888.002023-04-149615Actual
16819922226.002024-02-124375Actual
24847175.002024-10-127815Actual
13745442.002023-11-126665Actual
316011318.002025-04-138015Actual
1534300.002022-12-137365Budget
2091122798.002024-06-144075Actual
2709713618.002024-12-12875Actual
24839162.002024-10-126715Actual
431113.002022-11-128965Actual
15706324.002024-01-137315Actual
11623300.002023-09-127365Budget
29358-349.002025-02-119115Actual
25952161.002024-11-118565Actual
9319200.002023-07-136715Budget
104264200.002023-08-136115Budget
3928700.002022-11-126365Budget
829329232.002023-06-159465Actual
30492129640.002025-03-145665Actual
17769263.002024-03-147315Actual
1785217999.002024-03-1410075Actual
1506707.002022-12-135465Actual
10459156.002023-08-138415Actual
489460.002023-03-157165Budget
3736178807.002025-09-122175Actual
3279272812.002025-05-143175Actual
10452850.002023-08-138015Budget
38507122991.002025-10-131575Actual
2709894991.002024-12-121375Actual
264640.002023-01-136965Actual
4606427.002022-11-123475Actual
71868314.002023-05-152075Actual
1055520232.002023-08-133875Actual
2587160.002023-01-136715Actual
16809139758.002024-02-122975Actual
1527108.002022-12-136865Actual
7093650.002023-05-158015Budget
26285650.002023-01-135765Actual
25969111391.002024-11-111575Actual
3504711.002025-07-139665Actual
248961043.002024-10-129765Actual
37293122.002025-09-126915Actual
11621650.002023-09-127265Budget
28235204.002025-01-128565Actual
7096436.002023-05-158115Actual
32764250.002025-05-148465Actual
1280217918.002023-10-133275Actual
20902136788.002024-06-142975Actual
17787146871.002024-03-141225Actual
1376194.002023-11-128565Actual
147633089.002023-12-137665Actual
282275143.002025-01-127665Actual
3054268667.002025-03-143175Actual
29425634925.002025-02-114375Actual
27048281.002024-12-128315Actual
374537775.002023-02-121225Actual
19811131.002024-05-148515Actual
10432647.002023-08-136615Actual
384851301.002025-10-138065Actual
33893-318.002025-06-149165Actual
2088916746.002024-06-14775Actual
2613200.002023-01-138515Budget
37301860.002025-09-128115Actual
2084910.002024-06-149615Actual
16779512.002024-02-128165Actual
11556168.002023-09-126815Actual
19810135.002024-05-148415Actual
2590686.002024-11-117115Actual
13751288.002023-11-127365Actual
2491545844.002024-10-123175Actual
25921-370.002024-11-119115Actual
13716365.002023-11-127315Actual
10506550.002023-08-137765Budget
1492190.002022-12-138515Actual
13727743.002023-11-128715Actual
3735653689.002025-09-121475Actual
32761790.002025-05-148165Actual
4908650.002023-03-158065Budget
1373731678.002023-11-125465Actual
2659224.002023-01-137865Actual
15766103557.002024-01-131375Actual
350188999.002025-07-135765Actual
3733770.002025-09-128265Actual
2942435340.002025-02-114075Actual
4863252.002023-03-159415Actual
2597214076.002024-11-112075Actual
16820639130.002024-02-124675Actual
2823273.002025-01-128265Actual
9321168.002023-07-136815Actual
24856243.002024-10-129015Actual
1483550.002022-12-138115Budget
25950202.002024-11-118365Actual
1165158365.002023-09-129465Actual
37324627.002025-09-126665Actual
293812258.002025-02-117665Actual
2612200.002023-01-138415Budget
36195387.002025-08-139265Actual
37552534.002023-02-126165Actual
3054337056.002025-03-143275Actual
208573810.002024-06-146265Actual
2937648.002025-02-116965Actual
23826211.002024-09-118915Actual
1884720986.002024-04-133375Actual
2598732596.002024-11-114075Actual
48710.002023-03-155465Budget
104832100.002023-08-136265Budget
71243141.002023-05-156165Actual
37336715.002025-09-128165Actual
37326246.002025-09-126865Actual
2940847217.002025-02-111975Actual
70701901.002023-05-156215Actual
8288550.002023-06-158765Budget
15142600.002022-12-136165Budget
719918411.002023-05-153875Actual
37294176.002025-09-127115Actual
2700114372.002023-01-132975Actual
23845115.002024-09-116865Actual
2618266.002023-01-139015Actual
1167420015.002023-09-123275Actual
6042131.002023-04-148565Actual
2490734101.002024-10-121975Actual
38489259.002025-10-138465Actual
127562999.002023-10-137665Actual
603550.002023-04-148265Budget
23814298.002024-09-117315Actual
167656022.002024-02-126365Actual
11634856.002023-09-128065Actual
595772.002023-04-147115Actual
11656501900.002023-09-1210165Budget
8265300.002023-06-157365Actual
3279840059.002025-05-143875Actual
3851212711.002025-10-132275Actual
3277113707.002025-05-149465Actual
9442278149.002023-07-134375Actual
2597971414.002024-11-113175Actual
2819776.002025-01-128215Actual
270754052.002024-12-127665Actual
1783075521.002024-03-141475Actual
1160229300.002023-09-126065Budget
371490.002023-02-127115Budget
1576910701.002024-01-131875Actual
11649-198.002023-09-129165Actual
943629015.002023-07-133475Actual
14732542.002023-12-138115Actual
1374849.002023-11-126965Actual
7164126.002023-05-158565Actual
4835300.002023-03-157315Budget
1280438180.002023-10-133475Actual
29382948.002025-02-117765Actual
6037164.002023-04-148365Actual
3499378.002025-07-136915Actual
32714869.002025-05-146515Actual
259286072.002024-11-115465Actual
21847-269.002024-07-129115Actual
2824443000.002025-01-129965Actual
4844229.002023-03-157815Actual
25962300467.002024-11-1110165Actual
127947738.002023-10-132075Actual
22810290.002024-08-127315Actual
48811900.002023-03-156265Budget
3053185389.002025-03-141475Actual
198693828.002024-05-142375Actual
1681752961.002024-02-123975Actual
2287410058.002024-08-122075Actual
361665.002025-08-135465Actual
363200.002022-11-128315Budget
33854209.002025-06-148415Actual
177622638.002024-03-146215Actual
1047140819.002023-08-131225Actual
369929000.002023-02-126015Budget
9351-163.002023-07-139115Actual
30467265.002025-03-146815Actual
12760158.002023-10-137865Actual
25915234.002024-11-118315Actual
24903112936.002024-10-121375Actual
30515193.002025-03-148565Actual
93103200.002023-07-136115Actual
35008495.002025-07-139015Actual
36190166.002025-08-138565Actual
32751339.002025-05-146865Actual
30532143897.002025-03-141575Actual
270511134.002024-12-128715Actual
936227440.002023-07-136065Actual
3616215.002025-08-139615Actual
9393650.002023-07-138065Budget
19837250.002024-05-147465Actual
15712421.002024-01-138115Actual
8226650.002023-06-158715Budget
19850-188.002024-05-149165Actual
16776689.002024-02-127765Actual
105287.002023-08-139665Actual
31626386.002025-04-136765Actual
44056105.002022-11-1210165Actual
10464720.002023-08-138715Actual
27085176.002024-12-128965Actual
33891259.002025-06-148965Actual
1677052.002024-02-126965Actual
1055640825.002023-08-133975Actual
1479842698.002023-12-133175Actual
12727120396.002023-10-135665Actual
94267738.002023-07-132075Actual
16785213.002024-02-128965Actual
37331338.002025-09-127465Actual
6024200.002023-04-147465Budget
3273858263.002025-05-141225Actual
1378248334.002023-11-122175Actual
35038195.002025-07-138365Actual
33033920.002022-11-126015Actual
831831903.002023-06-153475Actual
270636112.002024-12-126165Actual
28252168539.002025-01-121575Actual
826180.002023-06-157165Budget
2597380.002023-01-137615Budget
4930481412.002023-03-1510165Actual
93548.002023-07-139615Actual
1049462.002023-08-136965Actual
24853114.002024-10-128515Actual
20828263.002024-06-146715Actual
8241102458.002023-06-155665Actual
338813507.002025-06-147665Actual
1047929300.002023-08-136065Budget
22816504.002024-08-128115Actual
372876053.002025-09-126115Actual
137412709.002023-11-126165Actual
2090522025.002024-06-143375Actual
361713056.002025-08-136265Actual
13787148680.002023-11-122975Actual
327411.002025-05-145465Actual
1375833.002023-11-128265Actual
8213650.002023-06-158015Budget
9332650.002023-07-137715Budget
3731200.002023-02-128315Budget
137991202401.802023-11-124575Actual
29421107121.002025-02-113775Actual
3792200.002022-11-125265Budget
32736321.002025-05-149415Actual
32734-342.002025-05-149115Actual
17763392.002024-03-146515Actual
150982201.002022-12-135665Actual
17772589.002024-03-147715Actual
3734629169.002025-09-129465Actual
3617877.002025-08-137165Actual
3392437742.002025-06-144075Actual
6056503823.002023-04-14675Actual
25943320.002024-11-117465Actual
24892-201.002024-10-129165Actual
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30541187338.002025-03-142975Actual
4840400.002023-03-157615Actual
7076189.002023-05-156715Actual
2490118811.002024-10-12775Actual
2643200.002023-01-136765Budget
2941424216.002025-02-112875Actual
19854459.002024-05-149765Actual
3164813.002025-04-139665Actual
6055537826.002023-04-14475Actual
6030200.002023-04-147865Budget
3390916298.002025-06-142075Actual
22855608.002024-08-128765Actual
1167919220.002023-09-123875Actual
15707328.002024-01-137415Actual
208587856.002024-06-146365Actual
43953300.002022-11-1210165Budget
40255.002022-11-126965Actual
1783210701.002024-03-141875Actual
23860608.002024-09-118765Actual
38451730.002025-10-138115Actual
4922218.002023-03-159065Actual
23885142734.002024-09-112975Actual
3392236417.002025-06-143875Actual
3762380.002023-02-126665Budget
2090633383.002024-06-143475Actual
35023604.002025-07-136565Actual
32722643.002025-05-147615Actual
29356284.002025-02-118915Actual
4121700.002022-11-127665Budget
22859288.002024-08-129265Actual
13771489463.002023-11-1210165Actual
238319.002024-09-119615Actual
282301192.002025-01-128065Actual
1680110701.002024-02-121875Actual
15792886.002022-12-132375Actual
11650329.002023-09-129265Actual
483252.002023-03-156915Actual
1988051712.002024-05-143975Actual
11658521905.002023-09-12675Actual
606326232.002023-04-141975Actual
338561134.002025-06-148715Actual
18785140.002024-04-138915Actual
38488293.002025-10-138365Actual
3760424.002023-02-126565Actual
33873809.002025-06-146665Actual
1379399166.002023-11-123775Actual
4860285.002023-03-159015Actual
12700963.002023-10-138015Actual
3046161438.002025-03-146015Actual
33845426.002025-06-147315Actual
12689400.002023-10-137315Budget
8199200.002023-06-156815Budget
147090.002022-12-137115Budget
11672106362.002023-09-122975Actual
304978807.002025-03-146365Actual
1783820579.002024-03-142475Actual
1159410600.002023-09-125365Budget
22824-232.002024-08-129115Actual
2288852936.002024-08-123975Actual
381361748.002023-02-121575Actual
104274153.002023-08-136115Actual
22852131.002024-08-128365Actual
28203382.002025-01-129015Actual
150225756.002022-12-135265Actual
718740919.002023-05-152175Actual
7103122.002023-05-158515Actual
27109187338.002024-12-122975Actual
383413062.002023-02-1210075Actual
3165914817.002025-04-131875Actual
31600343.002025-04-137815Actual
293642672.002025-02-115365Actual
36143107.002025-08-136915Actual
38483958.002025-10-137765Actual
12763370.002023-10-138165Actual
32770556.002025-05-149265Actual
115464200.002023-09-126115Budget
373001389.002025-09-128015Actual
18779395.002024-04-138115Actual
1480022857.002023-12-133375Actual
3622460377.002025-08-133975Actual
7137200.002023-05-156865Budget
3503756.002025-07-138265Actual
2933554896.002025-02-116015Actual
2588120.002023-01-136815Actual
6012200.002023-04-146765Budget
3715300.002023-02-127315Budget
21870502.002024-07-127765Actual
12705215.002023-10-138315Actual
1159628.002023-09-125465Actual
3389613.002025-06-149665Actual
341208.002022-11-126715Actual
1883468540.002024-04-131475Actual
293365069.002025-02-116115Actual
10531133106.002023-08-1310165Actual
6021300.002023-04-147365Budget
25957532.002024-11-119265Actual
23852565.002024-09-117765Actual
2388722550.002024-09-113275Actual
8325450854.002023-06-154675Actual
3783650.002023-02-128065Budget
37339208.002025-09-128465Actual
10443276.002023-08-137415Actual
16744525.002024-02-128115Actual
37592244.002023-02-126365Actual
19858575542.002024-05-14675Actual
12694380.002023-10-137615Budget
1497-259.002022-12-139115Actual
269542001.002023-01-132175Actual
1979250815.002024-05-146015Actual
8230320.002023-06-159215Actual
594229000.002023-04-146015Budget
327251336.002025-05-148015Actual
15754286.002024-01-139065Actual
400200.002022-11-126865Budget
941438500.002023-07-139965Actual
371144.002022-11-128915Actual
7072480.002023-05-156515Budget
37311334.002025-09-129415Actual
282431595.002025-01-129765Actual
36179637.002025-08-137265Actual
15742202.002024-01-137465Actual
29400452820.002025-02-11475Actual
13712264.002023-11-126715Actual
12682280.002023-10-136715Budget
37325328.002025-09-126765Actual
28194305.002025-01-127815Actual
2190216640.002024-07-122875Actual
3793164.002023-02-128565Actual
4872142200.002023-03-155665Budget
2672100.002023-01-138565Budget
1982361159.002024-05-145665Actual
11553480.002023-09-126615Budget
127972945.002023-10-132375Actual
433-139.002022-11-129165Actual
3621165438.002025-08-132175Actual
2594958.002024-11-118265Actual
12776162.002023-10-139065Actual
15708358.002024-01-137615Actual
20886349163.002024-06-1410165Actual
8259161.002023-06-156865Actual
16739322.002024-02-127415Actual
13732333.002023-11-129415Actual
116692886.002023-09-122375Actual
29378962.002025-02-117265Actual
1166249581.002023-09-121475Actual
1550200.002022-12-138365Budget
37003100.002023-02-126115Budget
28200211.002025-01-128515Actual
1679238500.002024-02-129965Actual
116089600.002023-09-126365Budget
1472450.002023-12-136915Actual
3390847217.002025-06-141975Actual
315901215.002025-04-136515Actual
1154540500.002023-09-126015Budget
3391425862.002025-06-142875Actual
1163854.002023-09-128265Actual
3507468168.002025-07-133975Actual
1555550.002022-12-138765Budget
3620645980.002025-08-131475Actual
24852122.002024-10-128415Actual
18814512.002024-04-138165Actual
12679550.002023-10-136515Budget
12774540.002023-10-138765Actual
83068232.002023-06-151875Actual
7152200.002023-05-157865Budget
19830305.002024-05-146665Actual
1782338500.002024-03-149965Actual
2824827212.002025-01-12775Actual
406168.002022-11-127265Actual
1545382.002022-12-138165Actual
20879321.002024-06-149065Actual
37366199692.002025-09-122975Actual
262413562.002023-01-135265Actual
198222255.002024-05-145465Actual
209131064354.002024-06-144675Actual
384981070.002025-10-139765Actual
349884772.002025-07-136215Actual
10516100.002023-08-138365Budget
23857163.002024-09-118365Actual
4932377959.002023-03-15675Actual
2384632.002024-09-116965Actual
25919300.002024-11-118915Actual
338841240.002025-06-148065Actual
13747162.002023-11-126865Actual
270220968.002023-01-133275Actual
1049580.002023-08-137165Budget
36221115892.002025-08-133575Actual
494818299.002023-03-153275Actual
1472362.002022-12-137315Actual
2589857641.002024-11-116015Actual
11552436.002023-09-126615Actual
28196752.002025-01-128115Actual
2940584182.002025-02-111475Actual
9333200.002023-07-137815Budget
17845160287.002024-03-143575Actual
2614160.002023-01-138515Actual
10436200.002023-08-136815Budget
10525-147.002023-08-139165Actual
154740.002022-12-138265Budget
238961366029.002024-09-114675Actual
3725757.002023-02-128015Actual
7142231.002023-05-157265Actual
71127.002023-05-159615Actual
20884538.002024-06-149765Actual
268943121.002023-01-131375Actual
1885128405.002024-04-133875Actual
28191363.002025-01-127415Actual
829638500.002023-06-159965Actual
1678940314.002024-02-129465Actual
3619615642.002025-08-139465Actual
495813323.002023-03-1510075Actual
38522141566.002025-10-133775Actual
293901053.002025-02-118765Actual
145437080.002022-12-136015Actual
354650.002022-11-127715Budget
30520470.002025-03-149265Actual
1274639.002023-10-136965Actual
33894530.002025-06-149265Actual
35076-242867.002025-07-134375Actual
384561053.002025-10-138715Actual
3805112205.002023-02-1210165Actual
248683728.002024-10-126165Actual
248959.002024-10-129665Actual
2591467.002024-11-118215Actual
9401100.002023-07-138465Budget
1570579.002024-01-137115Actual
2640380.002023-01-136665Budget
6034480.002023-04-148165Budget
36174468.002025-08-136665Actual
33858348.002025-06-149015Actual
24861120734.002024-10-121225Actual
29420119024.002025-02-113575Actual
127351823.002023-10-136265Actual
1877270.002024-04-137115Actual
14811039.002022-12-138015Actual
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1377515301.002023-11-12875Actual
31624842.002025-04-136565Actual
8203353.002023-06-157315Actual
4898245.002023-03-157365Actual
38500449538.002025-10-1310165Actual
1045651.002023-08-138215Actual
2190451238.002024-07-123175Actual
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372220.002022-11-129015Actual
24848673.002024-10-128015Actual
327572142.002025-05-147665Actual
8292232.002023-06-159265Actual
28250110169.002025-01-121375Actual
13726162.002023-11-128515Actual
4825520.002023-03-156515Actual
19829336.002024-05-146565Actual
27086270.002024-12-129065Actual
28219638.002025-01-126665Actual
30518353.002025-03-149065Actual
1475947.002023-12-137165Actual
305074138.002025-03-147665Actual
3048714.002025-03-149615Actual
2383734000.002024-09-115765Actual
1883396703.002024-04-131375Actual
15701485.002024-01-136615Actual
1477793.002022-12-137715Actual
147791061.002023-12-139765Actual
22849638.002024-08-128065Actual
10498266.002023-08-137265Actual
270642546.002024-12-126265Actual
423140.002022-11-128365Actual
2940316189.002025-02-11875Actual
33889217.002025-06-148565Actual
257731600.002023-01-136015Budget
10520100.002023-08-138565Budget
418668.002022-11-128065Actual
375161700.002023-02-125665Budget
304811134.002025-03-148715Actual
413550.002022-11-127765Budget
2686271202.002023-01-13675Actual
151224960.002022-12-136065Actual
1480623045.002023-12-134075Actual
3506170363.002025-07-132175Actual
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713980.002023-05-157165Budget
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380-250.002022-11-125365Budget
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4836332.002023-03-157315Actual
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151112900.002022-12-135765Budget
12717264.002023-10-139415Actual
2670179.002023-01-138465Actual
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3385272.002025-06-148215Actual
2387217379.002024-09-11775Actual
2936286424.002025-02-111225Actual
384911053.002025-10-138765Actual
2189856047.002024-07-122175Actual
4851200.002023-03-158315Budget
12696650.002023-10-137715Budget
18816185.002024-04-138365Actual
4900200.002023-03-157465Budget
371363.002023-02-127115Actual
30470508.002025-03-147315Actual
27095680941.002024-12-12675Actual
3736522806.002025-09-122875Actual
14788137493.002023-12-131575Actual
22818173.002024-08-128315Actual
3392368767.002025-06-143975Actual
7203315767.002023-05-154675Actual
7109-156.002023-05-159115Actual
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6045139.002023-04-148965Actual
19813176.002024-05-148915Actual
21862138.002024-07-126765Actual
3731955973.002025-09-126065Actual
2288676946.002024-08-123775Actual
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2821032384.002025-01-125365Actual
11615184.002023-09-126765Actual
3279427620.002025-05-143375Actual
1276636.002023-10-138265Actual
8282200.002023-06-158365Budget
35052480012.002025-07-13675Actual
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1780144.002024-03-146965Actual
4915200.002023-03-158465Budget
1557111.002022-12-138965Actual
18828421711.002024-04-1310165Actual
12699850.002023-10-138015Budget
2671160.002023-01-138565Actual
3785561.002023-02-128165Actual
19851313.002024-05-149265Actual
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70692987.002023-05-156115Actual
1168117727.002023-09-124075Actual
3773301.002023-02-127365Actual
1565305900.002022-12-1310165Budget
266540.002023-01-138265Budget
27041380.002024-12-127415Actual
5952256.002023-04-146715Actual
3616949639.002025-08-136065Actual
432174.002022-11-129065Actual
7079140.002023-05-156815Actual
24891251.002024-10-129065Actual
484960.002023-03-158215Actual
3498666447.002025-07-136015Actual
71262200.002023-05-156265Budget
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32720556.002025-05-147315Actual
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1051442.002023-08-138265Actual
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14772540.002023-12-138765Actual
16767470.002024-02-126665Actual
3333731.002022-11-126115Actual
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15748232.002022-12-131875Actual
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36140970.002025-08-136615Actual
29397432.002025-02-119765Actual
485050.002023-03-158215Budget
31631532.002025-04-137365Actual
11557200.002023-09-126815Budget
13718421.002023-11-127615Actual
7099200.002023-05-158315Budget
1051350.002023-08-138265Budget
19815-216.002024-05-149115Actual
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30516891.002025-03-148765Actual
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1879742608.002024-04-136065Actual
1985920486.002024-05-14775Actual
338675740.002025-06-145765Actual
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14774204.002023-12-139065Actual
3505947217.002025-07-131975Actual
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33131600.002022-11-126015Budget
38447562.002025-10-137615Actual
2090425524.002024-06-143275Actual
18811729.002024-04-137765Actual
43838500.002022-11-129965Actual
27037302.002024-12-126815Actual
5984278.002023-04-149015Actual
35040157.002025-07-138565Actual
2381247.002024-09-116915Actual
25917188.002024-11-118515Actual
14729728.002023-12-137715Actual
23844155.002024-09-116765Actual
3505649921.002025-07-131475Actual
29354234.002025-02-118515Actual
158863996.002022-12-133775Actual
2185011.002024-07-129615Actual
2710466980.002024-12-122175Actual
12708200.002023-10-138415Budget
1576425530.002024-01-13775Actual
1479615791.002023-12-132875Actual
818631000.002023-06-156015Budget
943774805.002023-07-133575Actual
15722249.002024-01-139415Actual
17818-230.002024-03-149165Actual
18808371.002024-04-137365Actual
16782164.002024-02-128465Actual
10467-188.002023-08-139115Actual
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3277443000.002025-05-149965Actual
12785391698.002023-10-13475Actual
316361229.002025-04-138065Actual
2190525028.002024-07-123275Actual
381738970.002023-02-122175Actual
1879312651.002024-04-135365Actual
2818150053.002025-01-126015Actual
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218526255.002024-07-125265Actual
3733147.002023-02-128415Actual
3724194.002023-02-127815Actual
3734200.002023-02-128415Budget
1985230144.002024-05-149465Actual
2185911729.002024-07-126365Actual
16784675.002024-02-128765Actual
315887799.002025-04-136115Actual
1371457.002023-11-126915Actual
16748149.002024-02-128515Actual
3506428225.002025-07-132475Actual
11591169150.002023-09-121225Actual
24888118.002024-10-128565Actual
3167438602.002025-04-133875Actual
2189634101.002024-07-121975Actual
3164729715.002025-04-139465Actual
35025277.002025-07-136765Actual
29359582.002025-02-119215Actual
282361053.002025-01-128765Actual
20876145.002024-06-148565Actual
27076810.002024-12-127765Actual

Generated 2025-12-12 05:52:32.037 UTC