[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1656   

2257 items

NOTE: Only 1000 elements of total 2257 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10534454012.002023-07-08675Actual
282301192.002024-12-078065Actual
495519062.002023-02-074075Actual
31632388.002025-03-087465Actual
105287.002023-07-089665Actual
2642192.002022-12-086765Actual
15766103557.002023-12-081375Actual
37301860.002025-08-078115Actual
1882510.002024-03-089665Actual
37307281.002025-08-078915Actual
127966991.002023-09-072275Actual
30546164374.002025-02-063575Actual
1157650.002023-08-078215Budget
2939843000.002025-01-069965Actual
1776739.002024-02-076915Actual
2619-213.002022-12-089115Actual
12740354.002023-09-076665Actual
1377515301.002023-10-07875Actual
30466365.002025-02-066715Actual
717584800.002023-04-0910165Budget
1281211755.002023-09-0710075Actual
24844236.002024-09-067415Actual
22814212.002024-07-077815Actual
830726232.002023-05-101975Actual
32755593.002025-04-087365Actual
3616763219.002025-07-085665Actual
2489432604.002024-09-069465Actual
46519062.002022-10-074075Actual
1480623045.002023-11-074075Actual
3502890.002025-06-077165Actual
1478422199.002023-11-07775Actual
21845218.002024-06-068915Actual
159413715.002022-11-0710075Actual
1167112147.002023-08-072875Actual
9349133.002023-06-078915Actual
1378248334.002023-10-072175Actual
17817288.002024-02-079065Actual
48792600.002023-02-076165Budget
7134273.002023-04-096765Actual
23848340.002024-08-067265Actual
81893000.002023-05-106115Budget
3507824687.002025-06-0710075Actual
1477745759.002023-11-079465Actual
607681091.002023-03-093775Actual
1047451900.002023-07-085665Budget
18820215.002024-03-088965Actual
2708936904.002024-11-069465Actual
20870203.002024-05-097865Actual
601659.002023-03-096965Actual
31605235.002025-03-088415Actual
22818173.002024-07-078315Actual
1497-259.002022-11-079115Actual
2487541.002024-09-066965Actual
60648067.002023-03-092075Actual
3054559219.002025-02-063475Actual
4900200.002023-02-077465Budget
1373893669.002023-10-075665Actual
24882177.002024-09-067865Actual
8258200.002023-05-106865Budget
21836757.002024-06-067715Actual
934046.002023-06-078215Actual
3278314817.002025-04-081875Actual
8292232.002023-05-109265Actual
146854.002022-11-076915Actual
17800158.002024-02-076865Actual
3161517756.002025-03-085265Actual
489460.002023-02-077165Budget
1884550289.002024-03-083175Actual
3792185.002023-01-078465Actual
3165420608.002025-03-08775Actual
27041380.002024-11-067415Actual
228911197871.002024-07-074675Actual
27040556.002024-11-067315Actual
104803816.002023-07-086165Actual
826046.002023-05-106965Actual
46123503.002022-10-073575Actual
15719251.002023-12-089015Actual
1676247990.002024-01-076065Actual
1558171.002022-11-079065Actual
6010535.002023-03-096665Actual
20907121643.002024-05-093575Actual
21894101248.002024-06-061575Actual
8278414.002023-05-108165Actual
23817620.002024-08-067715Actual
2288676946.002024-07-073775Actual
3385272.002025-05-098215Actual
1378520384.002023-10-072475Actual
16791679.002024-01-079765Actual
3737533282.002025-08-074075Actual
1463380.002022-11-076615Budget
19798248.002024-04-086815Actual
2942237510.002025-01-063875Actual
600713000.002023-03-096365Budget
29389185.002025-01-068565Actual
22816504.002024-07-078115Actual
15755-229.002023-12-089165Actual
19836234.002024-04-087365Actual
8194516.002023-05-106615Actual
259266009.002024-10-065265Actual
22855608.002024-07-078765Actual
1160911152.002023-08-076365Actual
3844491.002025-09-077115Actual
48232200.002023-02-076215Budget
932356.002023-06-077115Actual
1493810.002022-11-078715Actual
16742216.002024-01-077815Actual
30520470.002025-02-069265Actual
21838875.002024-06-068015Actual
35033873.002025-06-077765Actual
23845115.002024-08-066865Actual
5997126471.002023-03-095665Actual
1476835.002023-11-078265Actual
31627293.002025-03-086865Actual
28203382.002024-12-079015Actual
156984784.002023-12-086115Actual
37331338.002025-08-077465Actual
151112900.002022-11-075765Budget
3391112838.002025-05-092275Actual
3277818038.002025-04-08775Actual
1582112080.002022-11-072975Actual
1571341.002023-12-088215Actual
942526232.002023-06-071975Actual
384791618.002025-09-077265Actual
29394421.002025-01-069265Actual
31635306.002025-03-087865Actual
34564.002022-10-077115Actual
24878272.002024-09-067365Actual
3048929356.002025-02-065265Actual
2583328.002022-12-086515Actual
13787148680.002023-10-072975Actual
3052915812.002025-02-06875Actual
1566321957.002022-11-0710165Actual
25953729.002024-10-068765Actual
1883122326.002024-03-08775Actual
3279336370.002025-04-083275Actual
270721484.002024-11-067265Actual
127928232.002023-09-071875Actual
2484134.002024-09-066915Actual
2187436.002024-06-068265Actual
1982427579.002024-04-085765Actual
270919062.002022-12-084075Actual
14811039.002022-11-078015Actual
361561215.002025-07-088715Actual
20880-257.002024-05-099165Actual
410248.002022-10-077465Actual
350200.002022-10-077415Budget
361705093.002025-07-086165Actual
8264383.002023-05-107265Actual
3736832252.002025-08-073275Actual
3737039407.002025-08-073475Actual
383035207.002023-01-073975Actual
1156072.002023-08-077115Actual
8325450854.002023-05-104675Actual
3736014372.002025-08-072075Actual
208587856.002024-05-096365Actual
158015680.002022-11-072475Actual
2288146943.002024-07-073175Actual
2824827212.002024-12-07775Actual
3383663176.002025-05-096015Actual
71848232.002023-04-091875Actual
4836332.002023-02-077315Actual
359550.002022-10-078115Budget
2936313364.002025-01-065265Actual
599029058.002023-03-095265Actual
2592414.002024-10-069615Actual
12754210.002023-09-077465Actual
81902636.002023-05-106215Actual
2284160.002024-07-076965Actual
267913986.002022-12-089465Actual
34995527.002025-06-077315Actual
21847-269.002024-06-069115Actual
2941424216.002025-01-062875Actual
2383690754.002024-08-065665Actual
5971561.002023-03-098115Actual
17816187.002024-02-078965Actual
304955603.002025-02-066165Actual
14729728.002023-11-077715Actual
82381.002023-05-105465Actual
2652300.002022-12-087365Budget
2489743000.002024-09-069965Actual
159039327.002022-11-073975Actual
1982022063.002024-04-085265Actual
4921142.002023-02-078965Actual
607718815.002023-03-093875Actual
2826835325.002024-12-073875Actual
2185194881.002024-06-061225Actual
1479200.002022-11-077815Budget
1054344653.002023-07-082175Actual
4848572.002023-02-078115Actual
8275650.002023-05-108065Budget
18776614.002024-03-087715Actual
20860553.002024-05-096665Actual
29426520029.002025-01-064675Actual
371363.002023-01-077115Actual
31643251.002025-03-088965Actual
8287630.002023-05-108765Actual
943418680.002023-06-073275Actual
5969907.002023-03-098015Actual
12777-130.002023-09-079165Actual
2651291.002022-12-087365Actual
1672946868.002024-01-076015Actual
1280659758.002023-09-073775Actual
24924-277997.002024-09-064375Actual
269913062.002022-12-082875Actual
20874181.002024-05-098365Actual
1042540500.002023-07-086015Budget
3843658126.002025-09-076015Actual
22839270.002024-07-076765Actual
3736772013.002025-08-073175Actual
11623300.002023-08-077365Budget
4488232.002022-10-071875Actual
28223106.002024-12-077165Actual
4897300.002023-02-077365Budget
157368962.002022-11-071575Actual
2597412838.002024-10-062275Actual
188261150.002024-03-089765Actual
360499.002022-10-078115Actual
10531133106.002023-07-0810165Actual
21882281.002024-06-069265Actual
5949550.002023-03-096515Budget
29399267291.002025-01-0610165Actual
134791562.202023-10-068575Actual
22866564811.002024-07-07675Actual
45817346.002022-10-073275Actual
31596702.002025-03-087315Actual
36149.002022-10-078215Actual
48701.002023-02-075465Actual
6019750.002023-03-097265Budget
38480395.002025-09-077365Actual
1987346019.002024-04-083175Actual
3792200.002022-10-075265Budget
137094211.002023-10-076215Actual
16773332.002024-01-077365Actual
23853184.002024-08-067865Actual
31645-309.002025-03-089165Actual
376842.002023-01-076965Actual
11564200.002023-08-077415Budget
1987855240.002024-04-083775Actual
11570226.002023-08-077815Actual
18785140.002024-03-088915Actual
361501431.002025-07-088015Actual
821852.002023-05-108215Actual
270636112.002024-11-066165Actual
154740.002022-11-078265Budget
495435207.002023-02-073975Actual
384383578.002025-09-076215Actual
35029269.002025-06-077265Actual
2596855695.002024-10-061475Actual
2492247642.002024-09-063975Actual
3772224.002023-01-077265Actual
32720556.002025-04-087315Actual
2388416301.002024-08-062875Actual
3278712838.002025-04-082275Actual
607436678.002023-03-093475Actual
48951444.002023-02-077265Actual
304811134.002025-02-068715Actual
282164213.002024-12-076265Actual
1560228.002022-11-079265Actual
28266196019.002024-12-073575Actual
18787-173.002024-03-089115Actual
943858516.002023-06-073775Actual
2287334101.002024-07-071975Actual
3850947217.002025-09-071975Actual
18816185.002024-03-088365Actual
3849713.002025-09-079665Actual
15161497.002022-11-076265Actual
158516943.002022-11-073375Actual
1783210701.002024-02-071875Actual
30511669.002025-02-068165Actual
2669100.002022-12-088465Budget
2597372474.002024-10-062175Actual
3783650.002023-01-078065Budget
21867210.002024-06-067365Actual
2709618866.002024-11-06775Actual
14773133.002023-11-078965Actual
2491722025.002024-09-063375Actual
28250110169.002024-12-071375Actual
2088233912.002024-05-099465Actual
17825664309.002024-02-07475Actual
282011053.002024-12-078715Actual
3277213.002025-04-089665Actual
829638500.002023-05-109965Actual
22864379768.002024-07-0710165Actual
361713056.002025-07-086265Actual
1499285.002022-11-079415Actual
1531280.002022-11-077265Budget
157152196.002022-11-071375Actual
1482850.002022-11-078015Budget
187654829.002024-03-086115Actual
105369080.002023-07-08875Actual
2388319802.002024-08-062475Actual
10498266.002023-07-087265Actual
15750143.002023-12-088465Actual
719517422.002023-04-093375Actual
1480144310.002023-11-073475Actual
42140.002022-10-078265Budget
3850656274.002025-09-071475Actual
17780608.002024-02-078715Actual
3728658995.002025-08-076015Actual
27056312.002024-11-069415Actual
22822189.002024-07-078915Actual
22819145.002024-07-078415Actual
38490234.002025-09-078565Actual
30527790647.002025-02-06675Actual
2386843000.002024-08-069965Actual
12760158.002023-09-077865Actual
30501248.002025-02-066865Actual
5961200.002023-03-097415Budget
20861270.002024-05-096765Actual
27093549789.002024-11-0610165Actual
15715125.002023-12-088415Actual
36190166.002025-07-088565Actual
49267.002023-02-079665Actual
316421053.002025-03-088765Actual
10526246.002023-07-089265Actual
3799-222.002023-01-079165Actual
282241166.002024-12-077265Actual
1054712017.002023-07-082875Actual
382625454.002023-01-073475Actual
384823478.002025-09-077665Actual
2933554896.002025-01-066015Actual
5983181.002023-03-098915Actual
1168413453.002023-08-0710075Actual
720118490.002023-04-094075Actual
93563204.002023-06-075265Actual
10488380.002023-07-086665Budget
10487480.002023-07-086565Budget
350205158.002025-06-076165Actual
3507334596.002025-06-073875Actual
1573316512.002023-12-086365Actual
936010682.002023-06-075765Actual
3052443000.002025-02-069965Actual
14788137493.002023-11-071575Actual
1680234101.002024-01-071975Actual
399200.002022-10-076765Budget
9316380.002023-06-076615Budget
12683225.002023-09-076715Actual
22871120869.002024-07-071575Actual
157233532.002022-11-071475Actual
25952161.002024-10-068565Actual
45916943.002022-10-073375Actual
263034240.002022-12-086065Actual
9330392.002023-06-077615Actual
3165693116.002025-03-081375Actual
2936286424.002025-01-061225Actual
29375176.002025-01-066865Actual
38473515.002025-09-076565Actual
2286811296.002024-07-07875Actual
3504943000.002025-06-079965Actual
1677052.002024-01-076965Actual
3055322100.002025-02-0610075Actual
1478513613.002023-11-07875Actual
2492088789.002024-09-063775Actual
6055537826.002023-03-09475Actual
21873366.002024-06-068165Actual
3501215.002025-06-079615Actual
14730219.002023-11-077815Actual
38500449538.002025-09-0710165Actual
24838307.002024-09-066615Actual
10451831.002023-07-088015Actual
3388677.002025-05-098265Actual
6048285.002023-03-099265Actual
150415300.002022-11-075365Budget
12689400.002023-09-077315Budget
94292945.002023-06-072375Actual
28202248.002024-12-078915Actual
33845426.002025-05-097315Actual
1570453.002023-12-086915Actual
8231228.002023-05-109415Actual
7074380.002023-04-096615Budget
3850319465.002025-09-07775Actual
3053185389.002025-02-061475Actual
2190619116.002024-06-063375Actual
2600650.002022-12-087715Budget
2191224284.002024-06-064075Actual
3507534997.002025-06-074075Actual
2490949687.002024-09-062175Actual
28208220212.002024-12-071225Actual
2825929569.002024-12-072475Actual
20866361.002024-05-097365Actual
28204-306.002024-12-079115Actual
5968200.002023-03-097815Budget
29387231.002025-01-068365Actual
11613380.002023-08-076665Budget
208573810.002024-05-096265Actual
2388051636.002024-08-062175Actual
33921126115.002025-05-093775Actual
2486740365.002024-09-066065Actual
2389423789.002024-08-064075Actual
16746185.002024-01-078315Actual
832318871.002023-05-104075Actual
315911105.002025-03-086615Actual
3851165438.002025-09-072175Actual
1506707.002022-11-075465Actual
38502580146.002025-09-07675Actual
2284288.002024-07-077165Actual
19841623.002024-04-088065Actual
12752249.002023-09-077365Actual
3730286.002025-08-078215Actual
385467.002022-10-075765Actual
208244307.002024-05-096115Actual
11561400.002023-08-077315Budget
2827037399.002024-12-074075Actual
367200.002022-10-078515Budget
10430712.002023-07-086515Actual
35072117161.002025-06-073775Actual
1474912298.002023-11-075765Actual
71272856.002023-04-096265Actual
38447562.002025-09-077615Actual
10523120.002023-07-088965Actual
29356284.002025-01-068915Actual
384501179.002025-09-078015Actual
3166527150.002025-03-082475Actual
22847668.002024-07-077765Actual
1278238500.002023-09-079965Actual
187663512.002024-03-086215Actual
2491847823.002024-09-063475Actual
82947.002023-05-109665Actual
1049462.002023-07-086965Actual
238512843.002024-08-067665Actual
1675830109.002024-01-075365Actual
6053399500.002023-03-0910165Budget
20872502.002024-05-098165Actual
3390714817.002025-05-091875Actual
17851812338.002024-02-074675Actual
228032825.002024-07-076215Actual
11586273.002023-08-079015Actual
23854730.002024-08-068065Actual
3279769999.002025-04-083775Actual
487628000.002023-02-076065Actual
262671400.002022-12-085665Budget
37317123371.002025-08-075665Actual
20871811.002024-05-098065Actual
8224147.002023-05-108515Actual
824097300.002023-05-105665Budget
1375833.002023-10-078265Actual
2383734000.002024-08-065765Actual
1379624780.002023-10-074075Actual
1155848.002023-08-076915Actual
1376741346.002023-10-079465Actual
9399200.002023-06-078365Budget
2088310.002024-05-099665Actual
38168561.002023-01-072075Actual
2287058175.002024-07-071475Actual
2597971414.002024-10-063175Actual
1276636.002023-09-078265Actual
1681570376.002024-01-073775Actual
12781563.002023-09-079765Actual
32733428.002025-04-089015Actual
30530115039.002025-02-061375Actual
3781227.002023-01-077865Actual
1884848453.002024-03-083475Actual
28190501.002024-12-077315Actual
32736321.002025-04-089415Actual
327478739.002025-04-086365Actual
38148232.002023-01-071875Actual
25984128721.002024-10-063775Actual
60042828.002023-03-096265Actual
1475832.002023-11-076965Actual
104812600.002023-07-086165Budget
17785234.002024-02-079415Actual
832613584.002023-05-1010075Actual
1376097.002023-10-078465Actual
17850505481.002024-02-074375Actual
2186429.002024-06-066965Actual
3731955973.002025-08-076065Actual
2285138.002024-07-078265Actual
1047210648.002023-07-085265Actual
3620315618.002025-07-08775Actual
22850395.002024-07-078165Actual
25660-16755.302024-10-059275Actual
268943121.002022-12-081375Actual
228769272.002024-07-072275Actual
270451296.002024-11-068015Actual
2825447217.002024-12-071975Actual
19829336.002024-04-086565Actual
157268256.002023-12-085365Actual
337440.002022-10-076515Actual
2939613.002025-01-069665Actual
24851143.002024-09-068315Actual
94127.002023-06-079665Actual
1348115622.002023-10-069375Actual
492838500.002023-02-079965Actual
24855158.002024-09-068915Actual
60022545.002023-03-096165Actual
9394808.002023-06-078065Actual
2189634101.002024-06-061975Actual
32724330.002025-04-087815Actual
1479111450.002023-11-072075Actual
8263480.002023-05-107265Budget
4919630.002023-02-078765Actual
282154815.002024-12-076165Actual
28189122.002024-12-077115Actual
257629440.002022-12-086015Actual
361377952.002025-07-086115Actual
1507800.002022-11-075465Budget
187928434.002024-03-085265Actual
8227156.002023-05-108915Actual
127332600.002023-09-076165Budget
32777599504.002025-04-08675Actual
15742202.002023-12-087465Actual
21880211.002024-06-069065Actual
15767491.002022-11-072075Actual
38475246.002025-09-076765Actual
1055520232.002023-07-083875Actual
30484-295.002025-02-069115Actual
10489560.002023-07-086665Actual
3850595724.002025-09-071375Actual
10533190501.002023-07-08475Actual
468359790.802022-10-074575Actual
15708358.002023-12-087615Actual
3622534997.002025-07-084075Actual
33866109060.002025-05-095665Actual
38483958.002025-09-077765Actual
18844148680.002024-03-082975Actual
7089650.002023-04-097715Budget
35040157.002025-06-078565Actual
177622638.002024-02-076215Actual
8324435902.002023-05-104375Actual
2085485031.002024-05-095665Actual
23820482.002024-08-068115Actual
1056011886.002023-07-0810075Actual
3734629169.002025-08-079465Actual
3710189.002023-01-076815Actual
2182453775.002024-06-066015Actual
16747160.002024-01-078415Actual
25918851.002024-10-068715Actual
21861267.002024-06-066665Actual
2381247.002024-08-066915Actual
16740429.002024-01-077615Actual
35008495.002025-06-079015Actual
3620814817.002025-07-081875Actual
24840122.002024-09-066815Actual
316011318.002025-03-088015Actual
606912931.002023-03-092875Actual
1479925028.002023-11-073275Actual
3052821297.002025-02-06775Actual
147090.002022-11-077115Budget
1885324780.002024-03-084075Actual
8299473488.002023-05-10475Actual
12761598.002023-09-078065Actual
2091122798.002024-05-094075Actual
1047140819.002023-07-081225Actual
3736178807.002025-08-072175Actual
12741380.002023-09-076665Budget
9333200.002023-06-077815Budget
24883687.002024-09-068065Actual
11559100.002023-08-077115Budget
31630399.002025-03-087265Actual
431113.002022-10-078965Actual
1673796.002024-01-077115Actual
146990.002022-11-077115Actual
8222160.002023-05-108415Actual
6039200.002023-03-098465Budget
38488293.002025-09-078365Actual
1592710156.002022-11-074375Actual
3707480.002023-01-076615Budget
28233256.002024-12-078365Actual
2597722336.002024-10-062875Actual
20865262.002024-05-097265Actual
1165158365.002023-08-079465Actual
711946600.002023-04-095665Budget
16779512.002024-01-078165Actual
1783917490.002024-02-072875Actual
1374849.002023-10-076965Actual
8285100.002023-05-108565Budget
373061215.002025-08-078715Actual
159118680.002022-11-074075Actual
24879268.002024-09-067465Actual
2189856047.002024-06-062175Actual
28185691.002024-12-076615Actual
719419443.002023-04-093275Actual
2942362325.002025-01-063975Actual
10497650.002023-07-087265Budget
3621926181.002025-07-083375Actual
10447650.002023-07-087715Budget
2599648.002022-12-087715Actual
20848294.002024-05-099415Actual
11573480.002023-08-078115Budget
11682760334.002023-08-074375Actual
20836201.002024-05-097815Actual
29352293.002025-01-068315Actual
3706503.002023-01-076615Actual
409200.002022-10-077465Budget
4844229.002023-02-077815Actual
382737357.002023-01-073575Actual
2602224.002022-12-087815Actual
823719190.002023-05-105365Actual
2589857641.002024-10-066015Actual
7166550.002023-04-098765Budget
36142365.002025-07-086815Actual
24884425.002024-09-068165Actual
1047311200.002023-07-085265Budget
30541187338.002025-02-062975Actual
36180373.002025-07-087365Actual
3775200.002023-01-077465Budget
2191024460.002024-06-063875Actual
33841265.002025-05-096715Actual
305074138.002025-02-067665Actual
599133400.002023-03-095265Budget
19848153.002024-04-088965Actual
8286112.002023-05-108565Actual
26342054.002022-12-086265Actual
59443571.002023-03-096115Actual
177953479.002024-02-076265Actual
6009380.002023-03-096565Budget
2387560934.002024-08-061475Actual
315896499.002025-03-086215Actual
1555550.002022-11-078765Budget
3731200.002023-01-078315Budget
6041100.002023-03-098565Budget
3390847217.002025-05-091975Actual
3164813.002025-03-089665Actual
4913165.002023-02-078365Actual
19795726.002024-04-086515Actual
33894530.002025-05-099265Actual
492549548.002023-02-079465Actual
22837601.002024-07-076565Actual
3052139205.002025-02-069465Actual
37292405.002025-08-076815Actual
1480022857.002023-11-073375Actual
2089010367.002024-05-09875Actual
25948558.002024-10-068165Actual
1985230144.002024-04-089465Actual
316215743.002025-03-086165Actual
595890.002023-03-097115Budget
167304809.002024-01-076115Actual
35024549.002025-06-076665Actual
32768417.002025-04-089065Actual
30552689921.002025-02-064675Actual
1480544121.002023-11-073975Actual
18854378712.002024-03-084375Actual
18809344.002024-03-087465Actual
18830678620.002024-03-08675Actual
17813144.002024-02-078465Actual
10434320.002023-07-086715Actual
15761550422.002023-12-0810165Actual
28194305.002024-12-077815Actual
37377895602.002025-08-074675Actual
2283339961.002024-07-076065Actual
316333894.002025-03-087665Actual
43795.002022-10-079765Actual
271214106.002022-12-0810075Actual
16738386.002024-01-077315Actual
9343136.002023-06-078415Actual
495025663.002023-02-073475Actual
27061146716.002024-11-065665Actual
34989783.002025-06-076515Actual
3053314817.002025-02-061875Actual
1272418780.002023-09-075465Actual
1279913323.002023-09-072875Actual
1527108.002022-11-076865Actual
26885424.002022-12-08875Actual
3800371.002023-01-079265Actual
82492195.002023-05-106265Actual
9390650.002023-06-077765Budget
34999358.002025-06-077815Actual
3166115261.002025-03-082075Actual
25938227.002024-10-066865Actual
187909.002024-03-089615Actual
16820639130.002024-01-074675Actual
3852822806.002025-09-0710075Actual
15717608.002023-12-088715Actual
30547163032.002025-02-063775Actual
1884316980.002024-03-082875Actual
18782108.002024-03-088415Actual
105041542.002023-07-087665Actual
36186605.002025-07-088165Actual
269816128.002022-12-082475Actual
1378034101.002023-10-071975Actual
1552114.002022-11-078465Actual
37371151141.002025-08-073575Actual
70683000.002023-04-096115Budget
33893-318.002025-05-099165Actual
2388820779.002024-08-063375Actual
11588364.002023-08-079215Actual
1783410915.002024-02-072075Actual
9407164.002023-06-078965Actual
17775399.002024-02-078115Actual
8230320.002023-05-109215Actual
1577618169.002023-12-082875Actual
7192110940.002023-04-092975Actual
13720224.002023-10-077815Actual
3622297604.002025-07-083775Actual
4946114372.002023-02-072975Actual
3278675992.002025-04-082175Actual
43953300.002022-10-0710165Budget
1543650.002022-11-078065Budget
16748149.002024-01-078515Actual
32726827.002025-04-088115Actual
2936662878.002025-01-065665Actual
1779195800.002024-02-075665Actual
5987249.002023-03-099415Actual
14764513.002023-11-077765Actual
15740413.002023-12-087265Actual
350549600.002025-06-07875Actual
81912100.002023-05-106215Budget
1676120073.002024-01-075765Actual
3735315394.002025-08-07775Actual
38461283.002025-09-079415Actual
11646720.002023-08-078765Actual
116071699.002023-08-076265Actual
31625766.002025-03-086665Actual
5972480.002023-03-098115Budget
13769951.002023-10-079765Actual
10465153.002023-07-088915Actual
709843.002023-04-098215Actual
238402411.002024-08-066265Actual
373351155.002025-08-078065Actual
19814270.002024-04-089015Actual
30517229.002025-02-068965Actual
2712121630.002024-11-0610075Actual
8228240.002023-05-109015Actual
11585177.002023-08-078915Actual
3619943000.002025-07-089965Actual
2818150053.002024-12-076015Actual
187994372.002024-03-086265Actual
4863252.002023-02-079415Actual
3736522806.002025-08-072875Actual
1373311.002023-10-079615Actual
12719109092.002023-09-071225Actual
20832351.002024-05-097315Actual
8284116.002023-05-108465Actual
37299349.002025-08-077815Actual
13712264.002023-10-076715Actual
2288321818.002024-07-073375Actual
25782700.002022-12-086115Budget
1981811.002024-04-089615Actual
27082162.002024-11-068465Actual
1163750.002023-08-078265Budget
29358-349.002025-01-069115Actual
15749163.002023-12-088365Actual
19837250.002024-04-087465Actual
8226650.002023-05-108715Budget
18789231.002024-03-089415Actual
60628232.002023-03-091875Actual
4606427.002022-10-073475Actual
262519000.002022-12-085265Budget
21878540.002024-06-068765Actual
9410336.002023-06-079265Actual
19854459.002024-04-089765Actual
2671160.002022-12-088565Actual
248355119.002024-09-066115Actual
4858650.002023-02-078715Budget
425100.002022-10-078465Budget
12775105.002023-09-078965Actual
25978195576.002024-10-062975Actual
2598360.002022-12-087615Actual
14740-269.002023-11-079115Actual
6013266.002023-03-096765Actual
8282200.002023-05-108365Budget
19830305.002024-04-086665Actual
3735200.002023-01-078515Budget
2091047942.002024-05-093975Actual
20867336.002024-05-097465Actual
24893334.002024-09-069265Actual
11612342.002023-08-076665Actual
23824143.002024-08-068515Actual
5952256.002023-03-096715Actual
483490.002023-02-077115Budget
377060.002023-01-077165Budget
3277443000.002025-04-089965Actual
1680815961.002024-01-072875Actual
338841240.002025-05-098065Actual
12710200.002023-09-078515Budget
31598743.002025-03-087615Actual
1681752961.002024-01-073975Actual
8254414.002023-05-106665Actual
2486335432.002024-09-065365Actual
25801472.002022-12-086215Actual
4845924.002023-02-078015Actual
7145200.002023-04-097465Budget
38495577.002025-09-079265Actual
13797350000.002023-10-074275Actual
3727480.002023-01-078115Budget
151916097.002022-11-076365Actual
12762650.002023-09-078065Budget
11631218.002023-08-077865Actual
2185523459.002024-06-065765Actual
2088543000.002024-05-099965Actual
719737684.002023-04-093575Actual
1884720986.002024-03-083375Actual
821750.002023-05-108215Budget
49347559.002023-02-07875Actual
607918871.002023-03-094075Actual
487728800.002023-02-076065Budget
45143030.002022-10-072175Actual
4432552.002022-10-07775Actual
369929000.002023-01-076015Budget
198689272.002024-04-082275Actual
305385248.002025-02-062375Actual
3621523981.002025-07-082875Actual
19850-188.002024-04-089165Actual
830112911.002023-05-10775Actual
373001389.002025-08-078015Actual
15737101.002023-12-086865Actual
2090926827.002024-05-093875Actual
35048699.002025-06-079765Actual
32719131.002025-04-087115Actual
2825712584.002024-12-072275Actual
350001488.002025-06-078015Actual
1167637264.002023-08-073475Actual
264640.002022-12-086965Actual
18811729.002024-03-087765Actual
15744547.002023-12-087765Actual
1047929300.002023-07-086065Budget
11556168.002023-08-076815Actual
2288583697.002024-07-073575Actual
10518123.002023-07-088465Actual
37293122.002025-08-076915Actual
29339638.002025-01-066615Actual
23891133724.002024-08-063775Actual
820180.002023-05-107115Budget
2818876.002024-12-076915Actual
2942722571.002025-01-0610075Actual
9325322.002023-06-077315Actual
1576038500.002023-12-089965Actual
1567508096.002022-11-07475Actual
1478765343.002023-11-071475Actual
38446325.002025-09-077415Actual
8268200.002023-05-107465Budget
15710176.002023-12-087815Actual
30516891.002025-02-068765Actual
18801623.002024-03-086565Actual
2593144078.002024-10-066065Actual
5962228.002023-03-097415Actual
6051570.002023-03-099765Actual
3779650.002023-01-077765Budget
48699628.002023-02-075365Actual
22858-173.002024-07-079165Actual
1885128405.002024-03-083875Actual
3390545501.002025-05-091475Actual
316237990.002025-03-086365Actual
719918411.002023-04-093875Actual
22852131.002024-07-078365Actual
147788.002023-11-079665Actual
32734-342.002025-04-089115Actual
1784448677.002024-02-073475Actual
3046161438.002025-02-066015Actual
31593405.002025-03-086815Actual
24852122.002024-09-068415Actual
2707164.002024-11-067165Actual
10437240.002023-07-086815Actual
30526681549.002025-02-06475Actual
28219638.002024-12-076665Actual
493634394.002023-02-071475Actual
2590686.002024-10-067115Actual
9321168.002023-06-076815Actual
10462200.002023-07-088515Budget
1982361159.002024-04-085665Actual
21830198.002024-06-066815Actual
8314113226.002023-05-102975Actual
2609200.002022-12-088315Budget
3718200.002023-01-077415Budget
60032600.002023-03-096165Budget
408300.002022-10-077365Budget
13716365.002023-10-077315Actual
168059088.002024-01-072275Actual
270648962.002022-12-083775Actual
22845359.002024-07-077465Actual
3902293.002022-10-076265Actual
19796660.002024-04-086615Actual
2487661.002024-09-067165Actual
188103137.002024-03-087665Actual
20847412.002024-05-099215Actual
6014200.002023-03-096865Budget
375038587.002023-01-075665Actual
2710724730.002024-11-062475Actual
1883946791.002024-03-082175Actual
177896609.002024-02-075365Actual
3054021395.002025-02-062875Actual
2592972982.002024-10-065665Actual
1679010.002024-01-079665Actual
17777135.002024-02-078315Actual
31637761.002025-03-088165Actual
2088916746.002024-05-09775Actual
11563205.002023-08-077415Actual
34994122.002025-06-077115Actual
1464200.002022-11-076715Budget
352384.002022-10-077615Actual
18791143381.002024-03-081225Actual
24903112936.002024-09-061375Actual
14726332.002023-11-077315Actual
3732214983.002025-08-076365Actual
21848448.002024-06-069215Actual
717438500.002023-04-099965Actual
2825516150.002024-12-072075Actual
2486629527.002024-09-065765Actual
12772101.002023-09-078565Actual
3733147.002023-01-078415Actual
1474200.002022-11-077415Budget
6080643450.002023-03-094375Actual
23862286.002024-08-069065Actual
8272630.002023-05-107765Actual
12696650.002023-09-077715Budget
12695769.002023-09-077715Actual
3273858263.002025-04-081225Actual
3735814817.002025-08-071875Actual
2593968.002024-10-066965Actual
115474444.002023-08-076115Actual
2611177.002022-12-088415Actual
3764200.002023-01-076765Actual
22880154626.002024-07-072975Actual
2711831223.002024-11-064075Actual
36184254.002025-07-087865Actual
20828263.002024-05-096715Actual
2085120949.002024-05-095265Actual
36160612.002025-07-089215Actual
483364.002023-02-077115Actual
368138.002022-10-078515Actual
1679991078.002024-01-071475Actual
281834109.002024-12-076215Actual
10436200.002023-07-086815Budget
21863102.002024-06-066865Actual
384500.002022-10-075765Budget
33858348.002025-05-099015Actual
7105650.002023-04-098715Budget
10445380.002023-07-087615Budget
8206232.002023-05-107415Actual
3621765571.002025-07-083175Actual
7108195.002023-04-099015Actual
484960.002023-02-078215Actual
316224595.002025-03-086265Actual
1883468540.002024-03-081475Actual
228023766.002024-07-076115Actual
104853993.002023-07-086365Actual
21839542.002024-06-068115Actual
6043650.002023-03-098765Budget
10463650.002023-07-088715Budget
486633698.002023-02-075265Actual
18781131.002024-03-088315Actual
14736155.002023-11-078515Actual
13719757.002023-10-077715Actual
26967132.002022-12-082275Actual
32761790.002025-04-088165Actual
1280315184.002023-09-073375Actual
384375368.002025-09-076115Actual
7151188.002023-04-097865Actual
371490.002023-01-077115Budget
831715984.002023-05-103375Actual
259442190.002024-10-067665Actual
2707044.002024-11-066965Actual
16777204.002024-01-077865Actual
11643100.002023-08-078565Budget
104774000.002023-07-085765Budget
831983083.002023-05-103575Actual
33906111226.002025-05-091575Actual
27078946.002024-11-068065Actual
30506378.002025-02-067465Actual
411846.002022-10-077665Actual
23860608.002024-08-068765Actual
36147716.002025-07-087615Actual
46435207.002022-10-073975Actual
7144354.002023-04-097365Actual
36216209982.002025-07-082975Actual
2610200.002022-12-088315Actual
25963402468.002024-10-06475Actual
16767470.002024-01-076665Actual
1987018249.002024-04-082475Actual
9342200.002023-06-078315Budget
33883308.002025-05-097865Actual
3732769.002025-08-076965Actual
8273178.002023-05-107865Actual
93113000.002023-06-076115Budget
12726103500.002023-09-075665Budget
25942400.002024-10-067365Actual
38493432.002025-09-079065Actual
4829240.002023-02-076715Actual
24898393699.002024-09-0610165Actual
188413790.002024-03-082375Actual
13717304.002023-10-077415Actual
375161700.002023-01-075665Budget
3832370197.002023-01-074375Actual
28198264.002024-12-078315Actual
38186991.002023-01-072275Actual
2190966310.002024-06-063775Actual
2588120.002022-12-086815Actual
1475947.002023-11-077165Actual
13722563.002023-10-078115Actual
7136203.002023-04-096865Actual
2705714.002024-11-069615Actual
2940316189.002025-01-06875Actual
30474321.002025-02-067815Actual
33847573.002025-05-097615Actual
22805360.002024-07-076615Actual
9328200.002023-06-077415Budget
21881-169.002024-06-069165Actual
218526255.002024-06-065265Actual
264740.002022-12-087165Actual
4908650.002023-02-078065Budget
373331031.002025-08-077765Actual
10524184.002023-07-089065Actual
8219184.002023-05-108315Actual
3390310111.002025-05-09875Actual
137533463.002023-10-077665Actual
7153720.002023-04-098065Actual
2824915462.002024-12-07875Actual
71203400.002023-04-095765Budget
2936849514.002025-01-066065Actual
2700114372.002022-12-082975Actual

Generated 2025-11-06 23:55:29.392 UTC