[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1000   SHUFFLE   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373214020.002025-08-056265Actual
3622297604.002025-07-063775Actual
3793164.002023-01-058565Actual
338481031.002025-05-077715Actual
17805266.002024-02-057465Actual
2484134.002024-09-046915Actual
350158999.002025-06-055365Actual
263126400.002022-12-066065Budget
7137200.002023-04-076865Budget
5984278.002023-03-079015Actual
23818191.002024-08-047815Actual
1168041550.002023-08-053975Actual
262519000.002022-12-065265Budget
48699628.002023-02-055365Actual
2288321818.002024-07-053375Actual
6043650.002023-03-078765Budget
483252.002023-02-056915Actual
1783210701.002024-02-051875Actual
7079140.002023-04-076815Actual
943774805.002023-06-053575Actual
3278514224.002025-04-062075Actual
4885322.002023-02-056565Actual
12778216.002023-09-059265Actual
824527440.002023-05-086065Actual
1576768279.002023-12-061475Actual
38446325.002025-09-057415Actual
3389613.002025-05-079665Actual
2388647642.002024-08-043175Actual
16791679.002024-01-059765Actual
606814336.002023-03-072475Actual
178369088.002024-02-052275Actual
16776689.002024-01-057765Actual
14735168.002023-11-058415Actual
23826211.002024-08-048915Actual
8268200.002023-05-087465Budget
4946114372.002023-02-052975Actual
137688.002023-10-059665Actual
39384-13706.102025-10-049275Actual
2288583697.002024-07-053575Actual
28212150832.002024-12-055665Actual
2566118617.002024-10-039375Actual
8230320.002023-05-089215Actual
28200211.002024-12-058515Actual
2826971414.002024-12-053975Actual
24858324.002024-09-049215Actual
6019750.002023-03-077265Budget
6020726.002023-03-077265Actual
9371441.002023-06-056565Actual
23809430.002024-08-046615Actual
4826473.002023-02-056615Actual
1675511.002024-01-059615Actual
14802164688.002023-11-053575Actual
83107062.002023-05-082275Actual
936227440.002023-06-056065Actual
2942237510.002025-01-043875Actual
7156380.002023-04-078165Budget
17822826.002024-02-059765Actual
2597412838.002024-10-042275Actual
8224147.002023-05-088515Actual
1782110.002024-02-059665Actual
28192585.002024-12-057615Actual
38474468.002025-09-056665Actual
2708056.002024-11-048265Actual
12768100.002023-09-058365Budget
7161135.002023-04-078465Actual
29354234.002025-01-048515Actual
29391205.002025-01-048965Actual
8276668.002023-05-088065Actual
27056312.002024-11-049415Actual
17818-230.002024-02-059165Actual
3832370197.002023-01-054375Actual
147512975.002023-11-056165Actual
167656022.002024-01-056365Actual
9416320464.002023-06-0510165Actual
1577111771.002023-12-062075Actual
38516218220.002025-09-052975Actual
29348315.002025-01-047815Actual
4916145.002023-02-058465Actual
4919630.002023-02-058765Actual
12691200.002023-09-057415Budget
605968016.002023-03-071375Actual
8297498900.002023-05-0810165Budget
2618266.002022-12-069015Actual
238402411.002024-08-046265Actual
94248232.002023-06-051875Actual
14774204.002023-11-059065Actual
821750.002023-05-088215Budget
4917100.002023-02-058565Budget
15777159090.002023-12-062975Actual
3722650.002023-01-057715Budget
2711757431.002024-11-043975Actual
17829102065.002024-02-051375Actual
382920636.002023-01-053875Actual
49407408.002023-02-052075Actual
1167897213.002023-08-053775Actual
37295702.002025-08-057315Actual
374537775.002023-01-051225Actual
6037164.002023-03-078365Actual
12709172.002023-09-058515Actual
71809994.002023-04-07875Actual
33887271.002025-05-078365Actual
17763392.002024-02-056515Actual
24854608.002024-09-048715Actual
5962228.002023-03-077415Actual
1166746764.002023-08-052175Actual
13762540.002023-10-058765Actual
93872884.002023-06-057665Actual
36146426.002025-07-067415Actual
4887380.002023-02-056665Budget
38495577.002025-09-059265Actual
9403148.002023-06-058565Actual
25907369.002024-10-047315Actual
37331338.002025-08-057465Actual
71868314.002023-04-072075Actual
23849236.002024-08-047365Actual
2942722571.002025-01-0410075Actual
23864381.002024-08-049265Actual
381237392.002023-01-051475Actual
3742294.002023-01-059215Actual
1379545545.002023-10-053975Actual
156910302.002022-11-05775Actual
4858650.002023-02-058715Budget
383336285.002023-01-054675Actual
23885142734.002024-08-042975Actual
3800371.002023-01-059265Actual
2597624999.002024-10-042475Actual
12712650.002023-09-058715Budget
26885424.002022-12-06875Actual
9381961.002023-06-057265Actual
167633939.002024-01-056165Actual
1474311.002023-11-059615Actual
13751288.002023-10-057365Actual
14770102.002023-11-058465Actual
34992270.002025-06-056815Actual
4852209.002023-02-058315Actual
8275650.002023-05-088065Budget
38486806.002025-09-058165Actual
71299200.002023-04-076365Budget
23822179.002024-08-048315Actual
720412147.002023-04-0710075Actual
495435207.002023-02-053975Actual
35005268.002025-06-058515Actual
1272522500.002023-09-055465Budget
4856167.002023-02-058515Actual
1377423075.002023-10-05775Actual
22859288.002024-07-059265Actual
17814134.002024-02-058565Actual
7086200.002023-04-077415Budget
1276550.002023-09-058265Budget
338675740.002025-05-075765Actual
3852337510.002025-09-053875Actual
1884622302.002024-03-063275Actual
23850230.002024-08-047465Actual
35010660.002025-06-059215Actual
282011053.002024-12-058715Actual
495813323.002023-02-0510075Actual
4903650.002023-02-057765Budget
3735410425.002025-08-05875Actual
13764194.002023-10-059065Actual
70683000.002023-04-076115Budget
3707480.002023-01-056615Budget
3850595724.002025-09-051375Actual
1166526232.002023-08-051975Actual
2941954961.002025-01-043475Actual
9390650.002023-06-057765Budget
1681220571.002024-01-053375Actual
2584298.002022-12-066615Actual
1374311012.002023-10-056365Actual
489232.002023-02-056965Actual
15718163.002023-12-068915Actual
2288676946.002024-07-053775Actual
17765182.002024-02-056715Actual
3506767518.002025-06-053175Actual
599029058.002023-03-075265Actual
829638500.002023-05-089965Actual
3280032939.002025-04-064075Actual
1374849.002023-10-056965Actual
36157298.002025-07-068915Actual
2642192.002022-12-066765Actual
3620814817.002025-07-061875Actual
167643939.002024-01-056265Actual
14781491939.002023-11-0510165Actual
157526232.002022-11-051975Actual
28189122.002024-12-057115Actual
9399200.002023-06-058365Budget
248362559.002024-09-046215Actual
832318871.002023-05-084075Actual
15750143.002023-12-068465Actual
1280217918.002023-09-053275Actual
3847216183.002025-09-056365Actual
2490475290.002024-09-041475Actual
147943790.002023-11-052375Actual
36227827938.002025-07-064675Actual
168063790.002024-01-052375Actual
27079585.002024-11-048165Actual
282116974.002024-12-055465Actual
2942435340.002025-01-044075Actual
486733700.002023-02-055265Budget
24873189.002024-09-046765Actual
157589.002023-12-069665Actual
38442234.002025-09-056815Actual
2709243000.002024-11-049965Actual
1376741346.002023-10-059465Actual
71162400.002023-04-075365Budget
218999088.002024-06-042275Actual
9400185.002023-06-058365Actual
1167112147.002023-08-052875Actual
38527999894.002025-09-054675Actual
361391067.002025-07-066515Actual
259121041.002024-10-048015Actual
32801-26686.002025-04-064375Actual
60051900.002023-03-076265Budget
930831000.002023-06-056015Budget
2287917659.002024-07-052875Actual
37317123371.002025-08-055665Actual
2821723316.002024-12-056365Actual
2936313364.002025-01-045265Actual
24847175.002024-09-047815Actual
8233133051.002023-05-081225Actual
1573043997.002023-12-066065Actual
3390218714.002025-05-07775Actual
14786110266.002023-11-051375Actual
12701596.002023-09-058115Actual
38480395.002025-09-057365Actual
2644200.002022-12-066865Budget
29397432.002025-01-049765Actual
14721458.002023-11-056615Actual
1375833.002023-10-058265Actual
9317436.002023-06-056615Actual
13722563.002023-10-058115Actual
4932377959.002023-02-05675Actual
18808371.002024-03-067365Actual
15745184.002023-12-067865Actual
2598660377.002024-10-043975Actual
350213009.002025-06-056265Actual
35072117161.002025-06-053775Actual
381152486.002023-01-051375Actual
2489432604.002024-09-049465Actual
709843.002023-04-078215Actual
941913543.002023-06-05775Actual
1475832.002023-11-056965Actual
12683225.002023-09-056715Actual
16788436.002024-01-059265Actual
373351155.002025-08-058065Actual
7103122.002023-04-078515Actual
83068232.002023-05-081875Actual
15768151732.002023-12-061575Actual
1279326232.002023-09-051975Actual
28219638.002024-12-056665Actual
17819384.002024-02-059265Actual
830363762.002023-05-081375Actual
2489743000.002024-09-049965Actual
1478910701.002023-11-051875Actual
35025277.002025-06-056765Actual
29372480.002025-01-046565Actual
718526232.002023-04-071975Actual
27073334.002024-11-047365Actual
8227156.002023-05-088915Actual
601860.002023-03-077165Budget
2287058175.002024-07-051475Actual
712228560.002023-04-076065Actual
29392315.002025-01-049065Actual
9329380.002023-06-057615Budget
36192189.002025-07-068965Actual
9396380.002023-06-058165Budget
48688700.002023-02-055365Budget
18830678620.002024-03-06675Actual
37351596264.002025-08-05475Actual
2594958.002024-10-048265Actual
2281750.002024-07-058215Actual
4908650.002023-02-058065Budget
14766579.002023-11-058065Actual
8215480.002023-05-088115Budget
3503756.002025-06-058265Actual
3794100.002023-01-058565Budget
81902636.002023-05-086215Actual
17824440614.002024-02-0510165Actual
2384753.002024-08-047165Actual
8291-139.002023-05-089165Actual
37552534.002023-01-056165Actual
376940.002023-01-057165Actual
3731424972.002025-08-055265Actual
27035791.002024-11-046615Actual
2583328.002022-12-066515Actual
382419443.002023-01-053275Actual
22816504.002024-07-058115Actual
24886147.002024-09-048365Actual
1779348438.002024-02-056065Actual
282711209261.002024-12-054375Actual
12784320500.002023-09-0510165Budget
24877295.002024-09-047265Actual
595890.002023-03-077115Budget
17799203.002024-02-056765Actual
2389345844.002024-08-043975Actual
1475947.002023-11-057165Actual
270721484.002024-11-047265Actual
12752249.002023-09-057365Actual
3392368767.002025-05-073975Actual
29345344.002025-01-047415Actual
4830176.002023-02-056815Actual
36173515.002025-07-066565Actual
378859.002023-01-058265Actual
282361053.002024-12-058765Actual
7092185.002023-04-077815Actual
25910825.002024-10-047715Actual
2598732596.002024-10-044075Actual
71172312.002023-04-075365Actual
27109187338.002024-11-042975Actual
16778827.002024-01-058065Actual
11677101468.002023-08-053575Actual
2940316189.002025-01-04875Actual
3279541545.002025-04-063475Actual
17797443.002024-02-056565Actual
14731875.002023-11-058015Actual
12682280.002023-09-056715Budget
495025663.002023-02-053475Actual
22858-173.002024-07-059165Actual
1780268.002024-02-057165Actual
601659.002023-03-076965Actual
18767452.002024-03-066515Actual
18829610670.002024-03-06475Actual
3718200.002023-01-057415Budget
16741772.002024-01-057715Actual
3851524922.002025-09-052875Actual
27088360.002024-11-049265Actual
93642300.002023-06-056165Budget
5959353.002023-03-077315Actual
2387834101.002024-08-041975Actual
5949550.002023-03-076515Budget
7090611.002023-04-077715Actual
70712100.002023-04-076215Budget
2593300.002022-12-067315Budget
25989-1073234.002024-10-044375Actual
27078946.002024-11-048065Actual
375038587.002023-01-055665Actual
3506428225.002025-06-052475Actual
49022900.002023-02-057665Budget
18769209.002024-03-066715Actual
16773332.002024-01-057365Actual
3737533282.002025-08-054075Actual
248802645.002024-09-047665Actual
16820639130.002024-01-054675Actual
2662890.002022-12-068065Actual
1681570376.002024-01-053775Actual
4862380.002023-02-059215Actual
3708280.002023-01-056715Budget
15751130.002023-12-068565Actual
38451730.002025-09-058115Actual
3735315394.002025-08-05775Actual
82693420.002023-05-087665Actual
4863252.002023-02-059415Actual
137423048.002023-10-056265Actual
4828280.002023-02-056715Budget
35042176.002025-06-058965Actual
48792600.002023-02-056165Budget
29426520029.002025-01-044675Actual
3621835684.002025-07-063275Actual
2488542.002024-09-048265Actual
93563204.002023-06-055265Actual
25962300467.002024-10-0410165Actual
12700963.002023-09-058015Actual
13771489463.002023-10-0510165Actual
3719380.002023-01-057615Budget
9344100.002023-06-058415Budget
24837338.002024-09-046515Actual
16800170564.002024-01-051575Actual
2709970136.002024-11-041475Actual
1379399166.002023-10-053775Actual
12777-130.002023-09-059165Actual
22818173.002024-07-058315Actual
3737039407.002025-08-053475Actual
13798-140576.802023-10-054375Actual
382515824.002023-01-053375Actual
37311334.002025-08-059415Actual
5986371.002023-03-079215Actual
3735653689.002025-08-051475Actual
1268770.002023-09-057115Actual
3502760.002025-06-056965Actual
830582387.002023-05-081575Actual
495519062.002023-02-054075Actual
14767359.002023-11-058165Actual
36141486.002025-07-066715Actual
126773000.002023-09-056215Budget
15734270.002023-12-066565Actual
2381247.002024-08-046915Actual
248692899.002024-09-046265Actual
177869.002024-02-059615Actual
71243141.002023-04-076165Actual
3796720.002023-01-058765Actual
238669.002024-08-049665Actual
2389423789.002024-08-044075Actual
12680434.002023-09-056615Actual
9383300.002023-06-057365Budget
3704550.002023-01-056515Budget
16766518.002024-01-056565Actual
12776162.002023-09-059065Actual
6061101772.002023-03-071575Actual
26879491.002022-12-06775Actual
2384632.002024-08-046965Actual
1572927521.002023-12-065765Actual
5965734.002023-03-077715Actual
2288925771.002024-07-054075Actual
24881595.002024-09-047765Actual
3851768817.002025-09-053175Actual
3501399997.002025-06-051225Actual
2190732510.002024-06-043475Actual
18813827.002024-03-068065Actual
2597722336.002024-10-042875Actual
1474912298.002023-11-055765Actual
369828000.002023-01-056015Actual
17775399.002024-02-058115Actual
282164213.002024-12-056265Actual
259307511.002024-10-045765Actual
59462380.002023-03-076215Actual
1270461.002023-09-058215Actual
936912818.002023-06-056365Actual
137412709.002023-10-056165Actual
270451296.002024-11-048015Actual
71213211.002023-04-075765Actual
8325450854.002023-05-084675Actual
830112911.002023-05-08775Actual
83028764.002023-05-08875Actual
37348952.002025-08-059765Actual
361377952.002025-07-066115Actual
708280.002023-04-077115Budget
18819675.002024-03-068765Actual
14760368.002023-11-057265Actual
3851928771.002025-09-053375Actual
3732167.002023-01-058315Actual
147522231.002023-11-056265Actual
16733563.002024-01-056615Actual
8256200.002023-05-086765Budget
599812107.002023-03-075765Actual
48757600.002023-02-055765Budget
831312931.002023-05-082875Actual
12719109092.002023-09-051225Actual
37310576.002025-08-059215Actual
1680815961.002024-01-052875Actual
7162100.002023-04-078465Budget
338501217.002025-05-078015Actual
25915234.002024-10-048315Actual
1378248334.002023-10-052175Actual
23829432.002024-08-049215Actual
2587160.002022-12-066715Actual
27069158.002024-11-046865Actual
7073399.002023-04-076515Actual
27055537.002024-11-049215Actual
24924-277997.002024-09-044375Actual
26228.002022-12-069615Actual
4951117406.002023-02-053575Actual
3506212711.002025-06-052275Actual
18817165.002024-03-068465Actual
25957532.002024-10-049265Actual
23853184.002024-08-047865Actual
157591480.002023-12-069765Actual
5997126471.002023-03-075665Actual
36144158.002025-07-067115Actual
16768240.002024-01-056765Actual
15742202.002023-12-067465Actual
3506834311.002025-06-053275Actual
167593139.002024-01-055465Actual
3737468517.002025-08-053975Actual
3852822806.002025-09-0510075Actual
830443823.002023-05-081475Actual
1478513613.002023-11-05875Actual
36221115892.002025-07-063575Actual
377060.002023-01-057165Budget
2612200.002022-12-068415Budget
5954200.002023-03-076815Budget
18811729.002024-03-067765Actual
15747452.002023-12-068165Actual
25936619.002024-10-046665Actual
2942362325.002025-01-043975Actual
4898245.002023-02-057365Actual
6012200.002023-03-076765Budget
7087380.002023-04-077615Budget
1673796.002024-01-057115Actual
158516943.002022-11-053375Actual
270648962.002022-12-063775Actual
8299473488.002023-05-08475Actual
1475036239.002023-11-056065Actual
8274200.002023-05-087865Budget
156438500.002022-11-059965Actual
27082162.002024-11-048465Actual
25923423.002024-10-049415Actual
16751320.002024-01-059015Actual
2490610701.002024-09-041875Actual
26967132.002022-12-062275Actual
717391.002023-04-079765Actual
25922616.002024-10-049215Actual
3498666447.002025-06-056015Actual
2941734654.002025-01-043275Actual
12786568166.002023-09-05675Actual
8212216.002023-05-087815Actual
3507534997.002025-06-054075Actual
60628232.002023-03-071875Actual
21903145704.002024-06-042975Actual
4847480.002023-02-058115Budget
37371151141.002025-08-053575Actual
7163100.002023-04-078565Budget
25660-16755.302024-10-039275Actual
9385200.002023-06-057465Budget
82462195.002023-05-086165Actual
12739390.002023-09-056565Actual
338821105.002025-05-077765Actual
24903112936.002024-09-041375Actual
1274639.002023-09-056965Actual
2598360.002022-12-067615Actual
38445456.002025-09-057315Actual
3849713.002025-09-059665Actual
33888239.002025-05-078465Actual
271214106.002022-12-0610075Actual
2597147217.002024-10-041975Actual
27068208.002024-11-046765Actual
5977185.002023-03-078415Actual
2710247217.002024-11-041975Actual
2938666.002025-01-048265Actual
6038200.002023-03-078365Budget
5983181.002023-03-078915Actual
33889217.002025-05-078565Actual
248355119.002024-09-046115Actual
2585380.002022-12-066615Budget
36191891.002025-07-068765Actual
25801472.002022-12-066215Actual
12716378.002023-09-059215Actual
717677085.002023-04-0710165Actual
1378616980.002023-10-052875Actual
1267343056.002023-09-056015Actual
28225471.002024-12-057365Actual
8259161.002023-05-086865Actual
16734281.002024-01-056715Actual
22890-47920.002024-07-054375Actual
49427062.002023-02-052275Actual
38526-14610.002025-09-054375Actual
3620645980.002025-07-061475Actual
29375176.002025-01-046865Actual
1565305900.002022-11-0510165Budget
832235956.002023-05-083975Actual
177953479.002024-02-056265Actual
37292405.002025-08-056815Actual
18807316.002024-03-067265Actual
14741448.002023-11-059215Actual
939753.002023-06-058265Actual
1680719025.002024-01-052475Actual
37338248.002025-08-058365Actual
27095680941.002024-11-04675Actual
23854730.002024-08-048065Actual
5966650.002023-03-077715Budget
2288225524.002024-07-053275Actual
34995527.002025-06-057315Actual
2710724730.002024-11-042475Actual
24874142.002024-09-046865Actual
16819922226.002024-01-054375Actual
157271363.002023-12-065465Actual
338704473.002025-05-076265Actual
14761226.002023-11-057365Actual
270220968.002022-12-063275Actual
29404118989.002025-01-041375Actual
116692886.002023-08-052375Actual
264870.002022-12-067165Budget
12757540.002023-09-057765Actual
12702480.002023-09-058115Budget
33855202.002025-05-078515Actual
384658990.002025-09-055365Actual
2287820579.002024-07-052475Actual
15714146.002023-12-068315Actual
1578154699.002023-12-063475Actual
22821743.002024-07-058715Actual
22828126589.002024-07-051225Actual
1672946868.002024-01-056015Actual
7096436.002023-04-078115Actual
8271650.002023-05-087765Budget
7159200.002023-04-078365Budget
4929433300.002023-02-0510165Budget
1882438637.002024-03-069465Actual
25782700.002022-12-066115Budget
2709011.002024-11-049665Actual
5980164.002023-03-078515Actual
256591861.702024-10-038575Actual
93661920.002023-06-056265Actual
3622031180.002025-07-063475Actual
2821458664.002024-12-056065Actual
28194305.002024-12-057815Actual
8213650.002023-05-088015Budget
3774300.002023-01-057365Budget
3760424.002023-01-056565Actual
25960693.002024-10-049765Actual
2936113.002025-01-049615Actual
2620355.002022-12-069215Actual
2676268.002022-12-069065Actual
943629015.002023-06-053475Actual
12744200.002023-09-056865Budget
29346573.002025-01-047615Actual
16787-262.002024-01-059165Actual
29383294.002025-01-047865Actual
248959.002024-09-049665Actual
2597380.002022-12-067615Budget
24872374.002024-09-046665Actual
4910480.002023-02-058165Budget
32776247387.002025-04-06475Actual
18844148680.002024-03-062975Actual
33861293.002025-05-079415Actual
248961043.002024-09-049765Actual
27034869.002024-11-046515Actual
3735200.002023-01-058515Budget
1782814954.002024-02-05875Actual
1784150764.002024-02-053175Actual
3621523981.002025-07-062875Actual
3736929922.002025-08-053375Actual
2286984721.002024-07-051375Actual
1578020155.002023-12-063375Actual
2598033625.002024-10-043275Actual
9384291.002023-06-057365Actual
36186605.002025-07-068165Actual
2710466980.002024-11-042175Actual
23820482.002024-08-048115Actual
1378843173.002023-10-053175Actual
248609.002024-09-049615Actual
1573944.002023-12-067165Actual
22825387.002024-07-059215Actual
1270350.002023-09-058215Budget
7168203.002023-04-079065Actual
35040157.002025-06-058565Actual
33891259.002025-05-078965Actual
3504617767.002025-06-059465Actual
15706324.002023-12-067315Actual
38449301.002025-09-057815Actual
12692191.002023-09-057415Actual
607436678.002023-03-073475Actual
2936286424.002025-01-041225Actual
3505576321.002025-06-051375Actual
13757351.002023-10-058165Actual
2191143647.002024-06-043975Actual
17815675.002024-02-058765Actual
936329200.002023-06-056065Budget
9395500.002023-06-058165Actual
137839272.002023-10-052275Actual
12742180.002023-09-056765Actual
27054-322.002024-11-049115Actual
2490118811.002024-09-04775Actual
18820215.002024-03-068965Actual
3723200.002023-01-057815Budget
8286112.002023-05-088565Actual
2825174219.002024-12-051475Actual
249109180.002024-09-042275Actual
12698200.002023-09-057815Budget
37294176.002025-08-057115Actual
3771750.002023-01-057265Budget
349884772.002025-06-056215Actual
1783917490.002024-02-052875Actual
12749650.002023-09-057265Budget
605810076.002023-03-07875Actual
715845.002023-04-078265Actual
238961366029.002024-08-044675Actual
29406166746.002025-01-041575Actual
22864379768.002024-07-0510165Actual
4837216.002023-02-057415Actual
4927465.002023-02-059765Actual
2707044.002024-11-046965Actual
6040142.002023-03-078465Actual
2706524740.002024-11-046365Actual
94207821.002023-06-05875Actual
157322257.002023-12-066265Actual
23848340.002024-08-047265Actual
33849318.002025-05-077815Actual
238512843.002024-08-047665Actual
1479615791.002023-11-052875Actual
3390847217.002025-05-071975Actual
4824550.002023-02-056515Budget
15762812279.002023-12-06475Actual
157738564.002022-11-052175Actual
3726850.002023-01-058015Budget
7166550.002023-04-078765Budget
137086317.002023-10-056115Actual
491150.002023-02-058265Budget
943515024.002023-06-053375Actual
38484314.002025-09-057865Actual
12767126.002023-09-058365Actual
36200236056.002025-07-0610165Actual
8222160.002023-05-088415Actual
820256.002023-05-087115Actual
177944970.002024-02-056165Actual
1273125392.002023-09-056065Actual
2603890.002022-12-068015Actual
1880698.002024-03-067165Actual
33874410.002025-05-076765Actual
2492247642.002024-09-043975Actual
94267738.002023-06-052075Actual
4931748052.002023-02-05475Actual
1267240500.002023-09-056015Budget
16752-256.002024-01-059115Actual
7130609.002023-04-076565Actual
24861120734.002024-09-041225Actual
2190619116.002024-06-043375Actual
1883396703.002024-03-061375Actual
1880562.002024-03-066965Actual
38454215.002025-09-058415Actual
3715300.002023-01-057315Budget
25951180.002024-10-048465Actual
2600650.002022-12-067715Budget
2490949687.002024-09-042175Actual
944035956.002023-06-053975Actual
1782721815.002024-02-05775Actual
372981337.002025-08-057715Actual
25955399.002024-10-049065Actual
3846213.002025-09-059615Actual
28208220212.002024-12-051225Actual
1479842698.002023-11-053175Actual
2827037399.002024-12-054075Actual
126762650.002023-09-056215Actual
2283339961.002024-07-056065Actual
36188207.002025-07-068365Actual
2283022786.002024-07-055365Actual
361728498.002025-07-066365Actual
16783147.002024-01-058565Actual
2818150053.002024-12-056015Actual
18821330.002024-03-069065Actual
59937264.002023-03-075365Actual
6015196.002023-03-076865Actual
2941112838.002025-01-042275Actual
35039162.002025-06-058465Actual
3852536370.002025-09-054075Actual
1474710754.002023-11-055465Actual
38148232.002023-01-051875Actual
3389529882.002025-05-079465Actual
375813000.002023-01-056365Budget
7072480.002023-04-076515Budget
27085176.002024-11-048965Actual
14722231.002023-11-056715Actual
147791061.002023-11-059765Actual
238063893.002024-08-046115Actual
33926820976.002025-05-074675Actual
157255504.002023-12-065265Actual
147193224.002023-11-056215Actual
23852565.002024-08-047765Actual
12751300.002023-09-057365Budget
338841240.002025-05-078065Actual
28221246.002024-12-056865Actual
3849632847.002025-09-059465Actual
28235204.002024-12-058565Actual
25946219.002024-10-047865Actual
17777135.002024-02-058315Actual
2706249639.002024-11-046065Actual
8267215.002023-05-087465Actual
2939843000.002025-01-049965Actual
25902499.002024-10-046615Actual
1577243841.002023-12-062175Actual
15741219.002023-12-067365Actual
828050.002023-05-088265Budget
1167335956.002023-08-053175Actual
2386843000.002024-08-049965Actual
29380269.002025-01-047465Actual
1883810058.002024-03-062075Actual
494818299.002023-02-053275Actual
12791111360.002023-09-051575Actual
24888118.002024-09-048565Actual
33863123735.002025-05-071225Actual
1479111450.002023-11-052075Actual
1376097.002023-10-058465Actual
22866564811.002024-07-05675Actual
1278716793.002023-09-05775Actual
1783551419.002024-02-052175Actual
3737630.002023-01-058715Actual
33847573.002025-05-077615Actual
15752608.002023-12-068765Actual
22840203.002024-07-056865Actual
5951509.002023-03-076615Actual
9330392.002023-06-057615Actual
938080.002023-06-057165Budget
59941.002023-03-075465Actual
38489259.002025-09-058465Actual
6047-171.002023-03-079165Actual
1882510.002024-03-069665Actual
7094705.002023-04-078015Actual
48783360.002023-02-056165Actual
1785217999.002024-02-0510075Actual
3736522806.002025-08-052875Actual
719831140.002023-04-073775Actual
1784849815.002024-02-053975Actual
23890147194.002024-08-043575Actual
36174468.002025-07-066665Actual
12678477.002023-09-056515Actual
82947.002023-05-089665Actual
33866109060.002025-05-075665Actual
12781563.002023-09-059765Actual
4848572.002023-02-058115Actual
14738218.002023-11-058915Actual
188009488.002024-03-066365Actual
3705553.002023-01-056515Actual
720031811.002023-04-073975Actual
711833310.002023-04-075665Actual
36179637.002025-07-067265Actual
25953729.002024-10-048765Actual
3279022571.002025-04-062875Actual
259901455599.002024-10-044575Actual
2484253.002024-09-047115Actual
6046214.002023-03-079065Actual
483490.002023-02-057115Budget
7100152.002023-04-078315Actual
2820945338.002024-12-055265Actual
818631000.002023-05-086015Budget
218919288.002024-06-04875Actual
33859-278.002025-05-079115Actual
27049241.002024-11-048415Actual
13718421.002023-10-057615Actual
7077200.002023-04-076715Budget
33894530.002025-05-079265Actual
3501423999.002025-06-055265Actual
361822084.002025-07-067665Actual
266540.002022-12-068265Budget
2685212755.002022-12-06475Actual
1474622137.002023-11-055365Actual
3616763219.002025-07-065665Actual
71272856.002023-04-076265Actual
3850319465.002025-09-05775Actual
26295100.002022-12-065765Budget
4920650.002023-02-058765Budget
28218702.002024-12-056565Actual
12760158.002023-09-057865Actual
33920129749.002025-05-073575Actual
25984128721.002024-10-043775Actual
2491989077.002024-09-043575Actual
24892-201.002024-09-049165Actual
23858143.002024-08-048465Actual
9346131.002023-06-058515Actual
14765154.002023-11-057865Actual
127236747.002023-09-055365Actual
16742216.002024-01-057815Actual
12707189.002023-09-058415Actual
8207380.002023-05-087615Budget
1378520384.002023-10-052475Actual
3506170363.002025-06-052175Actual
2639380.002022-12-066565Budget
2388051636.002024-08-042175Actual
25917188.002024-10-048515Actual
18816185.002024-03-068365Actual
270606186.002024-11-045465Actual
70701901.002023-04-076215Actual
2652300.002022-12-067365Budget
4841720.002023-02-057715Actual
14764513.002023-11-057765Actual
36153313.002025-07-068315Actual
1776036732.002024-02-056015Actual
350322601.002025-06-057665Actual
1578425512.002023-12-063875Actual
4829240.002023-02-056715Actual
22824-232.002024-07-059115Actual
27044327.002024-11-047815Actual
2486231495.002024-09-045265Actual
2596611725.002024-10-04875Actual
2825712584.002024-12-052275Actual
6080643450.002023-03-074375Actual
1372358.002023-10-058215Actual
489460.002023-02-057165Budget
12785391698.002023-09-05475Actual
14729728.002023-11-057715Actual
24864784.002024-09-045465Actual
28252168539.002024-12-051575Actual
2821032384.002024-12-055365Actual
1577924284.002023-12-063275Actual
157268256.002023-12-065365Actual
831831903.002023-05-083475Actual
27040556.002024-11-047315Actual
1279813440.002023-09-052475Actual
607839702.002023-03-073975Actual
35030399.002025-06-057365Actual
37343347.002025-08-059065Actual
33885768.002025-05-078165Actual
13752326.002023-10-057465Actual
3784907.002023-01-058065Actual
1472575.002023-11-057115Actual
16767470.002024-01-056665Actual
3622335689.002025-07-063875Actual
293901053.002025-01-048765Actual
7131480.002023-04-076565Budget
12696650.002023-09-057715Budget
384383578.002025-09-056215Actual
3735814817.002025-08-051875Actual
37377895602.002025-08-054675Actual
83112945.002023-05-082375Actual
23814298.002024-08-047315Actual
238319.002024-08-049615Actual
3776188.002023-01-057465Actual
2491317999.002024-09-042875Actual
228023766.002024-07-056115Actual
93122240.002023-06-056215Actual
82519200.002023-05-086365Budget
156993914.002023-12-066215Actual
3616215.002025-07-069615Actual
127322084.002023-09-056165Actual
15706326.002022-11-05875Actual
607718815.002023-03-073875Actual
373331031.002025-08-057765Actual
4835300.002023-02-057315Budget
38447562.002025-09-057615Actual
338901053.002025-05-078765Actual
718171963.002023-04-071375Actual
270642546.002024-11-046265Actual
3772224.002023-01-057265Actual
29399267291.002025-01-0410165Actual
9409-202.002023-06-059165Actual
3785561.002023-01-058165Actual
23827324.002024-08-049015Actual
3733147.002023-01-058415Actual
3613664584.002025-07-066015Actual
263034240.002022-12-066065Actual
9373401.002023-06-056665Actual
14754318.002023-11-056565Actual
493554426.002023-02-051375Actual
2605550.002022-12-068115Budget
706731000.002023-04-076015Budget
2280145881.002024-07-056015Actual
13719757.002023-10-057715Actual
1474534435.002023-11-055265Actual
33900644392.002025-05-07475Actual
293365069.002025-01-046115Actual
35004297.002025-06-058415Actual
12783337398.002023-09-0510165Actual
17851812338.002024-02-054675Actual
13720224.002023-10-057815Actual
4900200.002023-02-057465Budget
5976206.002023-03-078315Actual
937949.002023-06-057165Actual
26808.002022-12-069665Actual
3743207.002023-01-059415Actual
8254414.002023-05-086665Actual
28204-306.002024-12-059115Actual
382840199.002023-01-053775Actual
158863996.002022-11-053775Actual
8288550.002023-05-088765Budget
36181302.002025-07-067465Actual
2710313483.002024-11-042075Actual
3728658995.002025-08-056015Actual
12758550.002023-09-057765Budget
3392723981.002025-05-0710075Actual
1272026991.002023-09-055265Actual
32775194213.002025-04-0610165Actual
157368962.002022-11-051575Actual
4825520.002023-02-056515Actual
35035946.002025-06-058065Actual
24845317.002024-09-047615Actual
3790200.002023-01-058365Budget
8231228.002023-05-089415Actual
8205200.002023-05-087415Budget
37299349.002025-08-057815Actual
9341163.002023-06-058315Actual
35001921.002025-06-058115Actual
93113000.002023-06-056115Budget
3620315618.002025-07-06775Actual
487628000.002023-02-056065Actual
13778153018.002023-10-051575Actual
6055537826.002023-03-07475Actual
25963402468.002024-10-04475Actual
1582112080.002022-11-052975Actual
2191224284.002024-06-044075Actual
2383734000.002024-08-045765Actual
27042636.002024-11-047615Actual
3716336.002023-01-057315Actual
1779211015.002024-02-055765Actual
2491220579.002024-09-042475Actual
3728468.002023-01-058115Actual
603550.002023-03-078265Budget
35008495.002025-06-059015Actual
1167015382.002023-08-052475Actual
71471053.002023-04-077665Actual
282431595.002024-12-059765Actual
7084300.002023-04-077315Budget
1268648.002023-09-056915Actual
22819145.002024-07-058415Actual
37571900.002023-01-056265Budget
37542600.002023-01-056165Budget
28199229.002024-12-058415Actual
15788529763.002023-12-064675Actual
35017111264.002025-06-055665Actual
60262900.002023-03-077665Budget
137094211.002023-10-056215Actual
832077240.002023-05-083775Actual
137533463.002023-10-057665Actual
7107127.002023-04-078915Actual
8196200.002023-05-086715Budget
15767491.002022-11-052075Actual
23830285.002024-08-049415Actual
13759117.002023-10-058365Actual
1883213572.002024-03-06875Actual
12811842611.002023-09-054675Actual
293551053.002025-01-048715Actual
37782900.002023-01-057665Budget
37326246.002025-08-056865Actual
2616750.002022-12-068715Budget
29338702.002025-01-046515Actual
1377780334.002023-10-051475Actual
361665.002025-07-065465Actual
3621165438.002025-07-062175Actual
35051393204.002025-06-05475Actual
830944653.002023-05-082175Actual
1576425530.002023-12-06775Actual
9319200.002023-06-056715Budget
158334458.002022-11-053175Actual
3851165438.002025-09-052175Actual
2288146943.002024-07-053175Actual

Generated 2025-11-04 13:23:15.519 UTC