[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
350635248.002025-06-042375Actual
28272493773.002024-12-044675Actual
2671160.002022-12-058565Actual
27048281.002024-11-038315Actual
20848294.002024-05-069415Actual
10487480.002023-07-056565Budget
30532143897.002025-02-031575Actual
27044327.002024-11-037815Actual
2596200.002022-12-057415Budget
357806.002022-10-048015Actual
10454480.002023-07-058115Budget
2383318133.002024-08-035265Actual
20877675.002024-05-068765Actual
4885322.002023-02-046565Actual
7136203.002023-04-066865Actual
270642546.002024-11-036265Actual
2825447217.002024-12-041975Actual
9348650.002023-06-048715Budget
595772.002023-03-067115Actual
32715791.002025-04-056615Actual
15748232.002022-11-041875Actual
11626173.002023-08-047465Actual
369828000.002023-01-046015Actual
33858348.002025-05-069015Actual
17800158.002024-02-046865Actual
4918132.002023-02-048565Actual
32714869.002025-04-056515Actual
32768417.002025-04-059065Actual
23862286.002024-08-039065Actual
1378616980.002023-10-042875Actual
384686743.002025-09-045765Actual
24914157602.002024-09-032975Actual
8212216.002023-05-077815Actual
12717264.002023-09-049415Actual
14766579.002023-11-048065Actual
9338478.002023-06-048115Actual
1675511.002024-01-049615Actual
2190619116.002024-06-033375Actual
4856167.002023-02-048515Actual
11598130500.002023-08-045665Budget
3708280.002023-01-046715Budget
375219.002022-10-049415Actual
20875161.002024-05-068465Actual
14783680659.002023-11-04675Actual
717391.002023-04-069765Actual
3161617756.002025-03-055365Actual
27034869.002024-11-036515Actual
19872133812.002024-04-052975Actual
6027650.002023-03-067765Budget
1165438500.002023-08-049965Actual
14773133.002023-11-048965Actual
27067396.002024-11-036665Actual
415178.002022-10-047865Actual
20842142.002024-05-068515Actual
30551649329.002025-02-034375Actual
18803285.002024-03-056765Actual
2188643000.002024-06-039965Actual
32751339.002025-04-056865Actual
378750.002023-01-048265Budget
33847573.002025-05-067615Actual
3274457587.002025-04-056065Actual
32720556.002025-04-057315Actual
31612317.002025-03-059415Actual
25913644.002024-10-038115Actual
316011318.002025-03-058015Actual
1474200.002022-11-047415Budget
2585380.002022-12-056615Budget
15719251.002023-12-059015Actual
3048714.002025-02-039615Actual
24838307.002024-09-036615Actual
157739272.002023-12-052275Actual
12739390.002023-09-046565Actual
37003100.002023-01-046115Budget
2642192.002022-12-056765Actual
26228.002022-12-059615Actual
11572850.002023-08-048015Budget
32763282.002025-04-058365Actual
2596611725.002024-10-03875Actual
158622143.002022-11-043475Actual
1672946868.002024-01-046015Actual
16735215.002024-01-046815Actual
6045139.002023-03-068965Actual
10525-147.002023-07-059165Actual
17814134.002024-02-048565Actual
3852462974.002025-09-043975Actual
28192585.002024-12-047615Actual
22871120869.002024-07-041575Actual
1573944.002023-12-057165Actual
1154540500.002023-08-046015Budget
2189634101.002024-06-031975Actual
27082162.002024-11-038465Actual
38458358.002025-09-049015Actual
48951444.002023-02-047265Actual
2091047942.002024-05-063975Actual
187941130.002024-03-055465Actual
33883308.002025-05-067865Actual
3843658126.002025-09-046015Actual
33874410.002025-05-066765Actual
26551650.002022-12-057665Actual
14755289.002023-11-046665Actual
259266009.002024-10-035265Actual
3167635340.002025-03-054075Actual
19845117.002024-04-058465Actual
82702100.002023-05-077665Budget
33855202.002025-05-068515Actual
31605235.002025-03-058415Actual
2182453775.002024-06-036015Actual
23885142734.002024-08-032975Actual
37326246.002025-08-046865Actual
38486806.002025-09-048165Actual
1049691.002023-07-057165Actual
3502890.002025-06-047165Actual
3779650.002023-01-047765Budget
36201334372.002025-07-05475Actual
264740.002022-12-057165Actual
42140.002022-10-048265Budget
5968200.002023-03-067815Budget
7163100.002023-04-068565Budget
293365069.002025-01-036115Actual
1055117102.002023-07-053375Actual
1475036239.002023-11-046065Actual
33893-318.002025-05-069165Actual
2651291.002022-12-057365Actual
37032200.002023-01-046215Budget
36226-263091.002025-07-054375Actual
3165693116.002025-03-051375Actual
2483441576.002024-09-036015Actual
18809344.002024-03-057465Actual
17845160287.002024-02-043575Actual
167633939.002024-01-046165Actual
12698200.002023-09-047815Budget
23811162.002024-08-036815Actual
2827325862.002024-12-0410075Actual
29358-349.002025-01-039115Actual
16794619317.002024-01-04475Actual
384383578.002025-09-046215Actual
4863252.002023-02-049415Actual
712329200.002023-04-066065Budget
36221115892.002025-07-053575Actual
36173515.002025-07-056565Actual
13765-155.002023-10-049165Actual
259901455599.002024-10-034575Actual
17790111.002024-02-045465Actual
1560228.002022-11-049265Actual
2091122798.002024-05-064075Actual
11623300.002023-08-047365Budget
82462195.002023-05-076165Actual
2824149067.002024-12-049465Actual
15706324.002023-12-057315Actual
316333894.002025-03-057665Actual
1377515301.002023-10-04875Actual
157268256.002023-12-055365Actual
22853108.002024-07-048465Actual
4441912.002022-10-04875Actual
1042436800.002023-07-056015Actual
11551480.002023-08-046515Actual
1278991190.002023-09-041375Actual
22840203.002024-07-046865Actual
9443519456.002023-06-044675Actual
28223106.002024-12-047165Actual
2670179.002022-12-058465Actual
347300.002022-10-047315Budget
257629440.002022-12-056015Actual
15703182.002023-12-056815Actual
2187436.002024-06-038265Actual
1276636.002023-09-048265Actual
44610425.002022-10-041475Actual
293471031.002025-01-037715Actual
3719380.002023-01-047615Budget
37484800.002023-01-045365Budget
2186429.002024-06-036965Actual
2589857641.002024-10-036015Actual
1880698.002024-03-057165Actual
30546164374.002025-02-033575Actual
2287552502.002024-07-042175Actual
15717608.002023-12-058715Actual
1535200.002022-11-047465Budget
30514212.002025-02-038465Actual
17851812338.002024-02-044675Actual
93548.002023-06-049615Actual
25952161.002024-10-038565Actual
1373961182.002023-10-045765Actual
12710200.002023-09-048515Budget
29375176.002025-01-036865Actual
1471300.002022-11-047315Budget
23810216.002024-08-036715Actual
337440.002022-10-046515Actual
31632388.002025-03-057465Actual
36153313.002025-07-058315Actual
4907749.002023-02-048065Actual
20866361.002024-05-067365Actual
17803661.002024-02-047265Actual
3391112838.002025-05-062275Actual
830726232.002023-05-071975Actual
1776036732.002024-02-046015Actual
3716336.002023-01-047315Actual
28208220212.002024-12-041225Actual
15161497.002022-11-046265Actual
16749743.002024-01-048715Actual
1480022857.002023-11-043375Actual
384500.002022-10-045765Budget
10533190501.002023-07-05475Actual
2597380.002022-12-057615Budget
2825665438.002024-12-042175Actual
2288146943.002024-07-043175Actual
2933554896.002025-01-036015Actual
22805360.002024-07-046615Actual
21839542.002024-06-038115Actual
13730-290.002023-10-049115Actual
8195380.002023-05-076615Budget
38455202.002025-09-048515Actual
126762650.002023-09-046215Actual
4532886.002022-10-042375Actual
304955603.002025-02-036165Actual
26561700.002022-12-057665Budget
38445456.002025-09-047315Actual
338841240.002025-05-068065Actual
44717407.002022-10-041575Actual
12715-226.002023-09-049115Actual
362135301.002025-07-052375Actual
12744200.002023-09-046865Budget
177944970.002024-02-046165Actual
17816187.002024-02-048965Actual
3620573282.002025-07-051375Actual
2087352.002024-05-068265Actual
1987346019.002024-04-053175Actual
3161926634.002025-03-055765Actual
3847876.002025-09-047165Actual
7103122.002023-04-068515Actual
7074380.002023-04-066615Budget
2090354934.002024-05-063175Actual
338400.002022-10-046615Actual
32764250.002025-04-058465Actual
12706200.002023-09-048315Budget
17810478.002024-02-048165Actual
3506170363.002025-06-042175Actual
40349.002022-10-047165Actual
1479200.002022-11-047815Budget
2664480.002022-12-058165Budget
1883734101.002024-03-051975Actual
380-250.002022-10-045365Budget
271214106.002022-12-0510075Actual
12679550.002023-09-046515Budget
127342100.002023-09-046265Budget
6023261.002023-03-067465Actual
4956776615.002023-02-044375Actual
15787998937.002023-12-054375Actual
188413790.002024-03-052375Actual
488313000.002023-02-046365Budget
826180.002023-05-077165Budget
28229302.002024-12-047865Actual
8213650.002023-05-078015Budget
2491722025.002024-09-033375Actual
719638480.002023-04-063475Actual
105452916.002023-07-052375Actual
60667062.002023-03-062275Actual
1578549440.002023-12-053975Actual
137839272.002023-10-042275Actual
15716116.002023-12-058515Actual
21880211.002024-06-039065Actual
2668200.002022-12-058365Budget
27115174736.002024-11-033775Actual
1541162.002022-11-047865Actual
33926820976.002025-05-064675Actual
37344-278.002025-08-049165Actual
25922616.002024-10-039215Actual
18783105.002024-03-058515Actual
24882177.002024-09-037865Actual
48757600.002023-02-045765Budget
5982720.002023-03-068715Actual
36180373.002025-07-057365Actual
82519200.002023-05-076365Budget
23867835.002024-08-039765Actual
1676080441.002024-01-045665Actual
22880154626.002024-07-042975Actual
25962300467.002024-10-0310165Actual
381237392.002023-01-041475Actual
383117346.002023-01-044075Actual
494138158.002023-02-042175Actual
12683225.002023-09-046715Actual
719517422.002023-04-063375Actual
1478038500.002023-11-049965Actual
3166931223.002025-03-053275Actual
2487661.002024-09-037165Actual
384791618.002025-09-047265Actual
3052139205.002025-02-039465Actual
397503.002022-10-046665Actual
3737823041.002025-08-0410075Actual
10520100.002023-07-058565Budget
11569200.002023-08-047815Budget
374537775.002023-01-041225Actual
21876105.002024-06-038465Actual
9417443369.002023-06-04475Actual
715750.002023-04-068265Budget
6043650.002023-03-068765Budget
26322600.002022-12-056165Budget
10516100.002023-07-058365Budget
15724179804.002023-12-051225Actual
13759117.002023-10-048365Actual
16773332.002024-01-047365Actual
21903145704.002024-06-032975Actual
17765182.002024-02-046715Actual
137688.002023-10-049665Actual
259307511.002024-10-035765Actual
2937112028.002025-01-036365Actual
36184254.002025-07-057865Actual
94248232.002023-06-041875Actual
4931748052.002023-02-04475Actual
1885128405.002024-03-053875Actual
1493810.002022-11-048715Actual
10519117.002023-07-058565Actual
20832351.002024-05-067315Actual
3619711.002025-07-059665Actual
15171800.002022-11-046265Budget
2709011.002024-11-039665Actual
361705093.002025-07-056165Actual
12693427.002023-09-047615Actual
270315664.002022-12-053375Actual
34999358.002025-06-047815Actual
23826211.002024-08-038915Actual
3507035952.002025-06-043475Actual
20869716.002024-05-067765Actual
2190966310.002024-06-033775Actual
12707189.002023-09-048415Actual
20837803.002024-05-068015Actual
3938515229.002025-10-039375Actual
35066209982.002025-06-042975Actual
1372358.002023-10-048215Actual
304909785.002025-02-035365Actual
327407768.002025-04-055365Actual
23830285.002024-08-039415Actual
3734629169.002025-08-049465Actual
366200.002022-10-048415Budget
37293122.002025-08-046915Actual
595656.002023-03-066915Actual
336480.002022-10-046515Budget
19837250.002024-04-057465Actual
177614145.002024-02-046115Actual
11553480.002023-08-046615Budget
29421107121.002025-01-033775Actual
13721909.002023-10-048015Actual
827940.002023-05-078265Actual
15626.002022-11-049665Actual
3731955973.002025-08-046065Actual
1047210648.002023-07-055265Actual
1566321957.002022-11-0410165Actual
35010660.002025-06-049215Actual
3163876.002025-03-058265Actual
282301192.002024-12-048065Actual
32748983.002025-04-056565Actual
19809163.002024-04-058315Actual
228297595.002024-07-045265Actual
1777638.002024-02-048215Actual
60507.002023-03-069665Actual
82482200.002023-05-076265Budget
1051350.002023-07-058265Budget
228354100.002024-07-046265Actual
4121700.002022-10-047665Budget
35045360.002025-06-049265Actual
177622638.002024-02-046215Actual
356210.002022-10-047815Actual
4908650.002023-02-048065Budget
4847480.002023-02-048115Budget
1160333120.002023-08-046065Actual
137094211.002023-10-046215Actual
11573480.002023-08-048115Budget
395380.002022-10-046565Budget
25951180.002024-10-038465Actual
9389623.002023-06-047765Actual
43953300.002022-10-0410165Budget
38475246.002025-09-046765Actual
8255480.002023-05-076665Budget
1055231463.002023-07-053475Actual
9396380.002023-06-048165Budget
711325181.002023-04-061225Actual
3851524922.002025-09-042875Actual
600713000.002023-03-066365Budget
2285138.002024-07-048265Actual
11617200.002023-08-046865Budget
23890147194.002024-08-033575Actual
37022520.002023-01-046215Actual
13710569.002023-10-046515Actual
2388938388.002024-08-033475Actual
4951117406.002023-02-043575Actual
29383294.002025-01-037865Actual
3792200.002022-10-045265Budget
13746222.002023-10-046765Actual
316224595.002025-03-056265Actual
26808.002022-12-059665Actual
3765200.002023-01-046765Budget
15381700.002022-11-047665Budget
3735653689.002025-08-041475Actual
21878540.002024-06-038765Actual
7142231.002023-04-067265Actual
30505450.002025-02-037365Actual
23853184.002024-08-037865Actual
2936113.002025-01-039615Actual
19816360.002024-04-059215Actual
720412147.002023-04-0610075Actual
2387217379.002024-08-03775Actual
2085231424.002024-05-065365Actual
350213009.002025-06-046265Actual
3389843000.002025-05-069965Actual
2667200.002022-12-058365Actual
27100123931.002024-11-031575Actual
14740-269.002023-11-049115Actual
1780144.002024-02-046965Actual
2287820579.002024-07-042475Actual
3621165438.002025-07-052175Actual
14772540.002023-11-048765Actual
8206232.002023-05-077415Actual
37323690.002025-08-046565Actual
36141486.002025-07-056715Actual
36190166.002025-07-058565Actual
2675175.002022-12-058965Actual
830582387.002023-05-071575Actual
16781185.002024-01-048365Actual
37310576.002025-08-049215Actual
27069158.002024-11-036865Actual
2612200.002022-12-058415Budget
3390545501.002025-05-061475Actual
15783130827.002023-12-053775Actual
18819675.002024-03-058765Actual
382625454.002023-01-043475Actual
24843245.002024-09-037315Actual
22890-47920.002024-07-044375Actual
23819779.002024-08-038015Actual
2598244321.002024-10-033475Actual
18801623.002024-03-056565Actual
8284116.002023-05-078465Actual
2592972982.002024-10-035665Actual
157255504.002023-12-055265Actual
1167514545.002023-08-043375Actual
1279326232.002023-09-041975Actual
21873366.002024-06-038165Actual
5977185.002023-03-068415Actual
6046214.002023-03-069065Actual
17780608.002024-02-048715Actual
1883213572.002024-03-05875Actual
1492190.002022-11-048515Actual
4824550.002023-02-046515Budget
5971561.002023-03-068115Actual
17787146871.002024-02-041225Actual
23845115.002024-08-036865Actual
20912-148500.002024-05-064375Actual
259290.002022-12-057115Budget
1047311200.002023-07-055265Budget
22826297.002024-07-049415Actual
2616750.002022-12-058715Budget
1373534262.002023-10-045265Actual
3737533282.002025-08-044075Actual
12760158.002023-09-047865Actual
483252.002023-02-046915Actual
378859.002023-01-048265Actual
305101081.002025-02-038065Actual
177953479.002024-02-046265Actual
46435207.002022-10-043975Actual
3849943000.002025-09-049965Actual
37771232.002023-01-047665Actual
22862668.002024-07-049765Actual
1572927521.002023-12-055765Actual
385467.002022-10-045765Actual
27040556.002024-11-037315Actual
2650339.002022-12-057265Actual
14769122.002023-11-048365Actual
116089600.002023-08-046365Budget
25960693.002024-10-039765Actual
32729257.002025-04-058415Actual
11566380.002023-08-047615Budget
2191515622.002024-06-0310075Actual
1167015382.002023-08-042475Actual
2386843000.002024-08-039965Actual
2602224.002022-12-057815Actual
2711831223.002024-11-034075Actual
35008495.002025-06-049015Actual
25917188.002024-10-038515Actual
2288676946.002024-07-043775Actual
3278159950.002025-04-051475Actual
8295334.002023-05-079765Actual
17817288.002024-02-049065Actual
338704473.002025-05-066265Actual
30508917.002025-02-037765Actual
2709970136.002024-11-031475Actual
375813000.002023-01-046365Budget
12785391698.002023-09-04475Actual
1883468540.002024-03-051475Actual
1045550.002023-07-058215Budget
35003335.002025-06-048315Actual
2588120.002022-12-056815Actual
1054126232.002023-07-051975Actual
1280720232.002023-09-043875Actual
10466235.002023-07-059015Actual
12708200.002023-09-048415Budget
218999088.002024-06-032275Actual
25969111391.002024-10-031575Actual
13726162.002023-10-048515Actual
2659224.002022-12-057865Actual
3738650.002023-01-048715Budget
6013266.002023-03-066765Actual
167314328.002024-01-046215Actual
1577111771.002023-12-052075Actual
493312464.002023-02-04775Actual
823719190.002023-05-075365Actual
48792600.002023-02-046165Budget
19882134897.002024-04-054375Actual
157239.002023-12-059615Actual
10451831.002023-07-058015Actual
24877295.002024-09-037265Actual
15736135.002023-12-056765Actual
1784849815.002024-02-043975Actual
930831000.002023-06-046015Budget
13754578.002023-10-047765Actual
9395500.002023-06-048165Actual
1782110.002024-02-049665Actual
25921-370.002024-10-039115Actual
489232.002023-02-046965Actual
2090425524.002024-05-063275Actual
33863123735.002025-05-061225Actual
372981337.002025-08-047715Actual
2818876.002024-12-046915Actual
25919300.002024-10-038915Actual
349981178.002025-06-047715Actual
13752326.002023-10-047465Actual
30486299.002025-02-039415Actual
60648067.002023-03-062075Actual
148660.002022-11-048215Budget
7202259528.002023-04-064375Actual
1479925028.002023-11-043275Actual
384481011.002025-09-047715Actual
157743752.002023-12-052375Actual
1985538500.002024-04-059965Actual
27050224.002024-11-038515Actual
127947738.002023-09-042075Actual
4527062.002022-10-042275Actual
29339638.002025-01-036615Actual
1376194.002023-10-048565Actual
382111886.002023-01-042875Actual
2286984721.002024-07-041375Actual
2707044.002024-11-036965Actual
338821105.002025-05-067765Actual
8276668.002023-05-078065Actual
10492210.002023-07-056865Actual
3740220.002023-01-049015Actual
70712100.002023-04-066215Budget
38168561.002023-01-042075Actual
24873189.002024-09-036765Actual
29356284.002025-01-038915Actual
7135200.002023-04-066765Budget
9359117863.002023-06-045665Actual
116648232.002023-08-041875Actual
3166867818.002025-03-053175Actual
4927465.002023-02-049765Actual
13772721264.002023-10-04475Actual
218692024.002024-06-037665Actual
1377910701.002023-10-041875Actual
7203315767.002023-04-064675Actual
1051442.002023-07-058265Actual
32777599504.002025-04-05675Actual
2387312186.002024-08-03875Actual
2386545207.002024-08-039465Actual
9407164.002023-06-048965Actual
3165773674.002025-03-051475Actual
11585177.002023-08-048915Actual
3622460377.002025-07-053975Actual
32735571.002025-04-059215Actual
151916097.002022-11-046365Actual
36260.002022-10-048215Budget
32755593.002025-04-057365Actual
15762812279.002023-12-05475Actual
1783210701.002024-02-041875Actual
3050272.002025-02-036965Actual
3384482.002025-05-067115Actual
7130609.002023-04-066565Actual
2703887.002024-11-036915Actual
30476770.002025-02-038115Actual
3052211.002025-02-039665Actual
607585187.002023-03-063575Actual
21866704.002024-06-037265Actual
16798116745.002024-01-041375Actual
16741772.002024-01-047715Actual
3504617767.002025-06-049465Actual
1985230144.002024-04-059465Actual
8204300.002023-05-077315Budget
16746185.002024-01-048315Actual
23816344.002024-08-037615Actual
3167144887.002025-03-053475Actual
29352293.002025-01-038315Actual
25915234.002024-10-038315Actual
9355117503.002023-06-041225Actual
6028680.002023-03-067765Actual
25811900.002022-12-056215Budget
9335772.002023-06-048015Actual
2389717320.002024-08-0310075Actual
1279538158.002023-09-042175Actual
30504880.002025-02-037265Actual
198538.002024-04-059665Actual
3503756.002025-06-048265Actual
37542600.002023-01-046165Budget
23857163.002024-08-038365Actual
1160229300.002023-08-046065Budget
23820482.002024-08-038115Actual
719013888.002023-04-062475Actual
368138.002022-10-048515Actual
1047833810.002023-07-056065Actual
1157650.002023-08-048215Budget
37301860.002025-08-048115Actual
3499378.002025-06-046915Actual
1168041550.002023-08-043975Actual
9341163.002023-06-048315Actual
12757540.002023-09-047765Actual
1053513118.002023-07-05775Actual
267913986.002022-12-059465Actual
36202478968.002025-07-05675Actual
3794100.002023-01-048565Budget
38461283.002025-09-049415Actual
18807316.002024-03-057265Actual
259324071.002024-10-036165Actual
3277818038.002025-04-05775Actual
38322700.002022-10-045665Budget
19796660.002024-04-056615Actual
30480211.002025-02-038515Actual
6054363227.002023-03-0610165Actual
33859-278.002025-05-069115Actual
30479221.002025-02-038415Actual
48748023.002023-02-045765Actual
262771398.002022-12-055665Actual
22811239.002024-07-047415Actual
2589200.002022-12-056815Budget
3882600.002022-10-046165Budget
23849236.002024-08-037365Actual
1472362.002022-11-047315Actual
2085541262.002024-05-066065Actual
27049241.002024-11-038415Actual
1479252447.002023-11-042175Actual
31652606055.002025-03-05475Actual
15767491.002022-11-042075Actual
19813176.002024-04-058915Actual
2824915462.002024-12-04875Actual
13751288.002023-10-047365Actual
2085120949.002024-05-065265Actual
18770155.002024-03-056815Actual
2380537943.002024-08-036015Actual
2711757431.002024-11-033975Actual
4923-174.002023-02-049165Actual
37357101124.002025-08-041575Actual
2594958.002024-10-038265Actual
9314480.002023-06-046515Actual
7087380.002023-04-067615Budget
3851426074.002025-09-042475Actual
269326232.002022-12-051975Actual
28261224394.002024-12-042975Actual
2587160.002022-12-056715Actual
12753200.002023-09-047465Budget
2287410058.002024-07-042075Actual
11559100.002023-08-047115Budget
37348952.002025-08-049765Actual
2597147217.002024-10-031975Actual
19811131.002024-04-058515Actual
316421053.002025-03-058765Actual
38494-346.002025-09-049165Actual
35007322.002025-06-048915Actual
32717302.002025-04-056815Actual
1155848.002023-08-046915Actual
9418391050.002023-06-04675Actual
10523120.002023-07-058965Actual
36176188.002025-07-056865Actual
14803141912.002023-11-043775Actual
1673662.002024-01-046915Actual
831715984.002023-05-073375Actual
37304259.002025-08-048415Actual
8271650.002023-05-077765Budget
137086317.002023-10-046115Actual
12714283.002023-09-049015Actual
35025277.002025-06-046765Actual
127236747.002023-09-045365Actual
2710466980.002024-11-032175Actual
8300438230.002023-05-07675Actual
1376097.002023-10-048465Actual
3621835684.002025-07-053275Actual
600128280.002023-03-066065Actual
2708056.002024-11-038265Actual
27054-322.002024-11-039115Actual
2598538602.002024-10-033875Actual
25953729.002024-10-038765Actual
93882100.002023-06-047665Budget
35017111264.002025-06-045665Actual
327885196.002025-04-052375Actual
350549600.002025-06-04875Actual
2710512584.002024-11-032275Actual
11610480.002023-08-046565Budget
4827480.002023-02-046615Budget
1042540500.002023-07-056015Budget
361501431.002025-07-058015Actual
1570579.002023-12-057115Actual
116687132.002023-08-042275Actual
3053674423.002025-02-032175Actual
29385691.002025-01-038165Actual
35001921.002025-06-048115Actual
13725182.002023-10-048415Actual
1378034101.002023-10-041975Actual
49347559.002023-02-04875Actual
1540507.002022-11-047765Actual
28187269.002024-12-046815Actual
495025663.002023-02-043475Actual
31629122.002025-03-057165Actual
9334204.002023-06-047815Actual
35077845348.002025-06-044675Actual
1377038500.002023-10-049965Actual
327478739.002025-04-056365Actual
30527790647.002025-02-03675Actual
2826554118.002024-12-043475Actual
4830176.002023-02-046815Actual
37476200.002023-01-045265Budget
1987520986.002024-04-053375Actual
3781227.002023-01-047865Actual
718171963.002023-04-061375Actual
32776247387.002025-04-05475Actual
382840199.002023-01-043775Actual
19810135.002024-04-058415Actual
151326400.002022-11-046065Budget
2083188.002024-05-067115Actual
6014200.002023-03-066865Budget
262353683.002022-12-051225Actual
29391205.002025-01-038965Actual
28266196019.002024-12-043575Actual
8225720.002023-05-078715Actual
13727743.002023-10-048715Actual
9372480.002023-06-046665Budget
17766135.002024-02-046815Actual
3736772013.002025-08-043175Actual
26885424.002022-12-05875Actual
944412800.002023-06-0410075Actual
10439100.002023-07-057115Budget
12685171.002023-09-046815Actual
3621212838.002025-07-052275Actual
2617173.002022-12-058915Actual
4913165.002023-02-048365Actual
4891200.002023-02-046865Budget
431113.002022-10-048965Actual
30470508.002025-02-037315Actual
35026208.002025-06-046865Actual
48811900.002023-02-046265Budget
2610200.002022-12-058315Actual
11571898.002023-08-048015Actual
16742216.002024-01-047815Actual
36140970.002025-07-056615Actual
27120232543.002024-11-034675Actual
33841265.002025-05-066715Actual
30516891.002025-02-038765Actual
7178499746.002023-04-06675Actual
1475832.002023-11-046965Actual
1279913323.002023-09-042875Actual
219003790.002024-06-032375Actual
20846-247.002024-05-069115Actual
257731600.002022-12-056015Budget
25950202.002024-10-038365Actual
25901548.002024-10-036515Actual
1550200.002022-11-048365Budget
39384-13706.102025-10-039275Actual
33901505576.002025-05-06675Actual
14761226.002023-11-047365Actual
467-657203.802022-10-044375Actual
8227156.002023-05-078915Actual
1479518637.002023-11-042475Actual
18778638.002024-03-058015Actual
20879321.002024-05-069065Actual
1472575.002023-11-047115Actual
281834109.002024-12-046215Actual
394553.002022-10-046565Actual
10510690.002023-07-058065Actual
25963402468.002024-10-03475Actual
281824622.002024-12-046115Actual
263126400.002022-12-056065Budget
339380.002022-10-046615Budget
12689400.002023-09-047315Budget
32728293.002025-04-058315Actual
156438500.002022-11-049965Actual
1987115282.002024-04-052875Actual
33033920.002022-10-046015Actual
3727480.002023-01-048115Budget
2591467.002024-10-038215Actual
15711680.002023-12-058015Actual
17819384.002024-02-049265Actual
30500327.002025-02-036765Actual
187654829.002024-03-056115Actual
3620645980.002025-07-051475Actual
22858-173.002024-07-049165Actual
9442278149.002023-06-044375Actual
104264200.002023-07-056115Budget
3737039407.002025-08-043475Actual
271157496.002022-12-054675Actual
158417346.002022-11-043275Actual
1280659758.002023-09-043775Actual
38488293.002025-09-048365Actual
15788529763.002023-12-054675Actual
18795130264.002024-03-055665Actual
3507824687.002025-06-0410075Actual
933950.002023-06-048215Budget
3737337874.002025-08-043875Actual
20886349163.002024-05-0610165Actual
16743848.002024-01-048015Actual
5970850.002023-03-068015Budget
2090019025.002024-05-062475Actual
35041891.002025-06-048765Actual
4900200.002023-02-047465Budget
36200236056.002025-07-0510165Actual
304937339.002025-02-035765Actual
1883946791.002024-03-052175Actual
2711131566.002024-11-033275Actual
7079140.002023-04-066815Actual
8241102458.002023-05-075665Actual
93652195.002023-06-046165Actual
1543650.002022-11-048065Budget
18767452.002024-03-056515Actual
24879268.002024-09-037465Actual
350225399.002025-06-046365Actual
14729728.002023-11-047715Actual
3167923746.002025-03-0510075Actual
7192110940.002023-04-062975Actual
187663512.002024-03-056215Actual
831831903.002023-05-073475Actual
6030200.002023-03-067865Budget
411846.002022-10-047665Actual
10443276.002023-07-057415Actual
1784226763.002024-02-043275Actual
94207821.002023-06-04875Actual
936227440.002023-06-046065Actual
398252.002022-10-046765Actual
1474710754.002023-11-045465Actual
4916145.002023-02-048465Actual
24849416.002024-09-038115Actual
14720503.002023-11-046515Actual
3273714.002025-04-059615Actual
23870626521.002024-08-03475Actual
18828421711.002024-03-0510165Actual
6040142.002023-03-068465Actual
373351155.002025-08-048065Actual
18814512.002024-03-058165Actual
6061101772.002023-03-061575Actual
491247.002023-02-048265Actual
3391661351.002025-05-063175Actual
38442234.002025-09-046815Actual
36144158.002025-07-057115Actual
13769951.002023-10-049765Actual
2596143000.002024-10-039965Actual
238961366029.002024-08-034675Actual
3621523981.002025-07-052875Actual
23869453341.002024-08-0310165Actual
13480-14059.802023-10-039275Actual
7094705.002023-04-068015Actual
1279059657.002023-09-041475Actual
10502200.002023-07-057465Budget
1988051712.002024-04-053975Actual
31677294113.002025-03-054375Actual
35044-216.002025-06-049165Actual
2490118811.002024-09-03775Actual
3786480.002023-01-048165Budget
1784448677.002024-02-043475Actual
1488238.002022-11-048315Actual
7090611.002023-04-067715Actual
238073114.002024-08-036215Actual
3390847217.002025-05-061975Actual
382419443.002023-01-043275Actual
3723200.002023-01-047815Budget
17784295.002024-02-049215Actual
1272811246.002023-09-045765Actual
259755196.002024-10-032375Actual
19807488.002024-04-058115Actual
36159-367.002025-07-059115Actual
29353262.002025-01-038415Actual
25792355.002022-12-056115Actual
7153720.002023-04-068065Actual
198693828.002024-04-052375Actual
1491200.002022-11-048515Budget
20902136788.002024-05-062975Actual
2595828824.002024-10-039465Actual
6019750.002023-03-067265Budget
17763392.002024-02-046515Actual
3277443000.002025-04-059965Actual
11649-198.002023-08-049165Actual
936010682.002023-06-045765Actual
1567508096.002022-11-04475Actual
2596518168.002024-10-03775Actual
2091416640.002024-05-0610075Actual
45143030.002022-10-042175Actual
187994372.002024-03-056265Actual
3621015113.002025-07-052075Actual
104274153.002023-07-056115Actual
11632200.002023-08-047865Budget
8266300.002023-05-077365Budget
31595176.002025-03-057115Actual
3279840059.002025-04-053875Actual
1576768279.002023-12-051475Actual
228032825.002024-07-046215Actual
19857514972.002024-04-05475Actual
22845359.002024-07-047465Actual
7149686.002023-04-067765Actual
70692987.002023-04-066115Actual
327465909.002025-04-056265Actual
30482240.002025-02-038915Actual
12800116658.002023-09-042975Actual
30464781.002025-02-036515Actual
1677052.002024-01-046965Actual
2387486832.002024-08-031375Actual
2685212755.002022-12-05475Actual
3277911990.002025-04-05875Actual
3506428225.002025-06-042475Actual
281951216.002024-12-048015Actual
934046.002023-06-048215Actual
1558171.002022-11-049065Actual
1480144310.002023-11-043475Actual
1681220571.002024-01-043375Actual
30518353.002025-02-039065Actual
384705522.002025-09-046165Actual
82947.002023-05-079665Actual
2288583697.002024-07-043575Actual
15188700.002022-11-046365Budget
607839702.002023-03-063975Actual
116009293.002023-08-045765Actual
32782115104.002025-04-051575Actual
35048699.002025-06-049765Actual
31611522.002025-03-059215Actual
28238366.002024-12-049065Actual
11612342.002023-08-046665Actual
20853153.002024-05-065465Actual
269816128.002022-12-052475Actual
371144.002022-10-048915Actual
3850319465.002025-09-04775Actual
281931053.002024-12-047715Actual
28225471.002024-12-047365Actual
37297743.002025-08-047615Actual
3615289.002025-07-058215Actual
10436200.002023-07-056815Budget
718740919.002023-04-062175Actual
2185635880.002024-06-036065Actual
832119220.002023-05-073875Actual
711946600.002023-04-065665Budget
31637761.002025-03-058165Actual
4842650.002023-02-047715Budget
147537379.002023-11-046365Actual
1784320571.002024-02-043375Actual
373050.002023-01-048215Budget
20843675.002024-05-068715Actual
27066436.002024-11-036565Actual
15792886.002022-11-042375Actual
2939843000.002025-01-039965Actual
2826025627.002024-12-042875Actual
7076189.002023-04-066715Actual
45734833.002022-10-043175Actual
18844148680.002024-03-052975Actual
8285100.002023-05-078565Budget
348301.002022-10-047315Actual
248961043.002024-09-039765Actual
8274200.002023-05-077865Budget
351380.002022-10-047615Budget
373061215.002025-08-048715Actual
1506707.002022-11-045465Actual
2491220579.002024-09-032475Actual
21844743.002024-06-038715Actual
33921126115.002025-05-063775Actual
71127.002023-04-069615Actual
208989088.002024-05-062275Actual
2387910272.002024-08-032075Actual
30485492.002025-02-039215Actual
3619615642.002025-07-059465Actual
5983181.002023-03-068915Actual
2384632.002024-08-036965Actual
36191891.002025-07-058765Actual
1047140819.002023-07-051225Actual
943014635.002023-06-042475Actual
27052262.002024-11-038915Actual
5969907.002023-03-068015Actual
20835709.002024-05-067715Actual
8216520.002023-05-078115Actual
2082346644.002024-05-066015Actual
37308432.002025-08-049015Actual
3322700.002022-10-046115Budget
35050299992.002025-06-0410165Actual
2826971414.002024-12-043975Actual
25920462.002024-10-039015Actual
28191363.002024-12-047415Actual
13778153018.002023-10-041575Actual
25955399.002024-10-039065Actual
3734713.002025-08-049665Actual
3049449639.002025-02-036065Actual
2491623045.002024-09-033275Actual
491150.002023-02-048265Budget
1545382.002022-11-048165Actual
706627160.002023-04-066015Actual
31658140527.002025-03-051575Actual
16776689.002024-01-047765Actual
11655557639.002023-08-0410165Actual
82693420.002023-05-077665Actual
4845924.002023-02-048015Actual
18773290.002024-03-057315Actual
33846283.002025-05-067415Actual
606814336.002023-03-062475Actual
3054958679.002025-02-033975Actual
1879312651.002024-03-055365Actual
327411.002025-04-055465Actual

Generated 2025-11-03 08:24:23.089 UTC