[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2531   

1382 items

NOTE: Only 1000 elements of total 1382 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21889464440.002024-06-06675Actual
11589246.002023-08-079415Actual
37326246.002025-08-076865Actual
1478765343.002023-11-071475Actual
4532886.002022-10-072375Actual
3735653689.002025-08-071475Actual
2486335432.002024-09-065365Actual
718171963.002023-04-091375Actual
71892886.002023-04-092375Actual
8194516.002023-05-106615Actual
21880211.002024-06-069065Actual
13732333.002023-10-079415Actual
708280.002023-04-097115Budget
2286032769.002024-07-079465Actual
259033.002022-12-086915Actual
338841240.002025-05-098065Actual
12701596.002023-09-078115Actual
3279427620.002025-04-083375Actual
60628232.002023-03-091875Actual
8224147.002023-05-108515Actual
3049449639.002025-02-066065Actual
127562999.002023-09-077665Actual
1572927521.002023-12-085765Actual
1479518637.002023-11-072475Actual
16734281.002024-01-076715Actual
4891200.002023-02-076865Budget
2287058175.002024-07-071475Actual
5963380.002023-03-097615Budget
384911053.002025-09-078765Actual
606814336.002023-03-092475Actual
715750.002023-04-098265Budget
4858650.002023-02-078715Budget
3808343048.002023-01-07675Actual
12709172.002023-09-078515Actual
1049691.002023-07-087165Actual
15749163.002023-12-088365Actual
350635248.002025-06-072375Actual
2286984721.002024-07-071375Actual
3902293.002022-10-076265Actual
2083188.002024-05-097115Actual
12697244.002023-09-077815Actual
21841194.002024-06-068315Actual
11626173.002023-08-077465Actual
13771489463.002023-10-0710165Actual
493634394.002023-02-071475Actual
1779613218.002024-02-076365Actual
12702480.002023-09-078115Budget
9382480.002023-06-077265Budget
36140970.002025-07-086615Actual
263126400.002022-12-086065Budget
25943320.002024-10-067465Actual
362049579.002025-07-08875Actual
34690.002022-10-077115Budget
11574556.002023-08-078115Actual
4828280.002023-02-076715Budget
29359582.002025-01-069215Actual
10487480.002023-07-086565Budget
12786568166.002023-09-07675Actual
17785234.002024-02-079415Actual
249251455599.002024-09-064675Actual
2825516150.002024-12-072075Actual
21888433796.002024-06-06475Actual
7164126.002023-04-098565Actual
19810135.002024-04-088415Actual
7086200.002023-04-097415Budget
607918871.002023-03-094075Actual
20870203.002024-05-097865Actual
34999358.002025-06-077815Actual
1540507.002022-11-077765Actual
369828000.002023-01-076015Actual
31653682174.002025-03-08675Actual
93689200.002023-06-076365Budget
10451831.002023-07-088015Actual
33874410.002025-05-096765Actual
2709243000.002024-11-069965Actual
82328.002023-05-109615Actual
31594122.002025-03-086915Actual
384561053.002025-09-078715Actual
3723200.002023-01-077815Budget
294125248.002025-01-062375Actual
2090522025.002024-05-093375Actual
8214840.002023-05-108015Actual
7142231.002023-04-097265Actual
3392368767.002025-05-093975Actual
1784320571.002024-02-073375Actual
282281031.002024-12-077765Actual
3822104076.002023-01-072975Actual
2288852936.002024-07-073975Actual
30527790647.002025-02-06675Actual
11567705.002023-08-077715Actual
157239.002023-12-089615Actual
48748023.002023-02-075765Actual
83112945.002023-05-102375Actual
7156380.002023-04-098165Budget
338383241.002025-05-096215Actual
37296466.002025-08-077415Actual
36191891.002025-07-088765Actual
8300438230.002023-05-10675Actual
18783105.002024-03-088515Actual
1987928142.002024-04-083875Actual
137412709.002023-10-076165Actual
9408252.002023-06-079065Actual
2941662325.002025-01-063175Actual
9386208.002023-06-077465Actual
1879742608.002024-03-086065Actual
415178.002022-10-077865Actual
10511427.002023-07-088165Actual
1776739.002024-02-076915Actual
381-561.002022-10-075365Actual
1278811363.002023-09-07875Actual
115493000.002023-08-076215Budget
7160157.002023-04-098365Actual
359550.002022-10-078115Budget
11556168.002023-08-076815Actual
150870700.002022-11-075665Budget
3737533282.002025-08-074075Actual
38483958.002025-09-077765Actual
26342054.002022-12-086265Actual
19854459.002024-04-089765Actual
27048281.002024-11-068315Actual
11650329.002023-08-079265Actual
18813827.002024-03-088065Actual
3279336370.002025-04-083275Actual
2939520272.002025-01-069465Actual
93882100.002023-06-077665Budget
23828-259.002024-08-069115Actual
486633698.002023-02-075265Actual
3271159119.002025-04-086015Actual
2087352.002024-05-098265Actual
35009-396.002025-06-079115Actual
7136203.002023-04-096865Actual
126754417.002023-09-076115Actual
35025277.002025-06-076765Actual
2936113.002025-01-069615Actual
30506378.002025-02-067465Actual
4884380.002023-02-076565Budget
3790200.002023-01-078365Budget
6051570.002023-03-099765Actual
4847480.002023-02-078115Budget
8314113226.002023-05-102975Actual
2638400.002022-12-086565Actual
17763392.002024-02-076515Actual
3736832252.002025-08-073275Actual
3166275018.002025-03-082175Actual
37782900.002023-01-077665Budget
1785217999.002024-02-0710075Actual
71299200.002023-04-096365Budget
20838497.002024-05-098115Actual
25918851.002024-10-068715Actual
59453100.002023-03-096115Budget
25902499.002024-10-066615Actual
30513241.002025-02-068365Actual
708040.002023-04-096915Actual
2283339961.002024-07-076065Actual
116071699.002023-08-076265Actual
327311134.002025-04-088715Actual
1550200.002022-11-078365Budget
30547163032.002025-02-063775Actual
4952107678.002023-02-073775Actual
13757351.002023-10-078165Actual
3738650.002023-01-078715Budget
8208408.002023-05-107615Actual
12760158.002023-09-077865Actual
38516218220.002025-09-072975Actual
28189122.002024-12-077115Actual
21863102.002024-06-066865Actual
594329760.002023-03-096015Actual
1539550.002022-11-077765Budget
1379149272.002023-10-073475Actual
4857720.002023-02-078715Actual
259121041.002024-10-068015Actual
29421107121.002025-01-063775Actual
12692191.002023-09-077415Actual
2711061800.002024-11-063175Actual
1166746764.002023-08-072175Actual
248708858.002024-09-066365Actual
7102100.002023-04-098415Budget
37295702.002025-08-077315Actual
35077845348.002025-06-074675Actual
37297743.002025-08-077615Actual
1379424460.002023-10-073875Actual
2189341799.002024-06-061475Actual
3162055973.002025-03-086065Actual
375231680.002023-01-076065Actual
2821032384.002024-12-075365Actual
30551649329.002025-02-064375Actual
10559497272.002023-07-084675Actual
2484253.002024-09-067115Actual
3387689.002025-05-096965Actual
37717392.002022-10-071225Actual
2652300.002022-12-087365Budget
14765154.002023-11-077865Actual
15741219.002023-12-087365Actual
9325322.002023-06-077315Actual
10548105222.002023-07-082975Actual
29350806.002025-01-068115Actual
5969907.002023-03-098015Actual
606912931.002023-03-092875Actual
2657550.002022-12-087765Budget
2708936904.002024-11-069465Actual
20836201.002024-05-097815Actual
20876145.002024-05-098565Actual
15735245.002023-12-086665Actual
71471053.002023-04-097665Actual
1578915282.002023-12-0810075Actual
3762380.002023-01-076665Budget
315896499.002025-03-086215Actual
1553105.002022-11-078565Actual
2597412838.002024-10-062275Actual
188103137.002024-03-087665Actual
13722563.002023-10-078115Actual
33892397.002025-05-099065Actual
2664480.002022-12-088165Budget
28245647685.002024-12-0710165Actual
29383294.002025-01-067865Actual
3161926634.002025-03-085765Actual
12694380.002023-09-077615Budget
71243141.002023-04-096165Actual
22848170.002024-07-077865Actual
15777159090.002023-12-082975Actual
157739272.002023-12-082275Actual
218256069.002024-06-066115Actual
270841949.002022-12-083975Actual
249109180.002024-09-062275Actual
827940.002023-05-108265Actual
3161517756.002025-03-085265Actual
3735410425.002025-08-07875Actual
5977185.002023-03-098415Actual
2490949687.002024-09-062175Actual
2599221865.002024-10-0610075Actual
1881553.002024-03-088265Actual
943921850.002023-06-073875Actual
24864784.002024-09-065465Actual
18777170.002024-03-087815Actual
19882134897.002024-04-084375Actual
494415232.002023-02-072475Actual
17845160287.002024-02-073575Actual
719638480.002023-04-093475Actual
5983181.002023-03-098915Actual
19795726.002024-04-086515Actual
9317436.002023-06-076615Actual
1546480.002022-11-078165Budget
37304259.002025-08-078415Actual
30466365.002025-02-066715Actual
18816185.002024-03-088365Actual
10505686.002023-07-087765Actual
3735576625.002025-08-071375Actual
11557200.002023-08-076815Budget
1477745759.002023-11-079465Actual
1272522500.002023-09-075465Budget
1480424986.002023-11-073875Actual
3166312838.002025-03-082275Actual
22811239.002024-07-077415Actual
1051350.002023-07-088265Budget
15783130827.002023-12-083775Actual
31658140527.002025-03-081575Actual
1276550.002023-09-078265Budget
2586200.002022-12-086715Budget
238319.002024-08-069615Actual
832235956.002023-05-103975Actual
2090425524.002024-05-093275Actual
14738218.002023-11-078915Actual
32717302.002025-04-086815Actual
2639380.002022-12-086565Budget
7144354.002023-04-097365Actual
37305240.002025-08-078515Actual
153070.002022-11-077165Budget
594229000.002023-03-096015Budget
1270461.002023-09-078215Actual
2388416301.002024-08-062875Actual
3851524922.002025-09-072875Actual
9331705.002023-06-077715Actual
37293122.002025-08-076915Actual
14756150.002023-11-076765Actual
411846.002022-10-077665Actual
1154439376.002023-08-076015Actual
832119220.002023-05-103875Actual
3766200.002023-01-076865Budget
48783360.002023-02-076165Actual
3052211.002025-02-069665Actual
1055640825.002023-07-083975Actual
606326232.002023-03-091975Actual
1277924228.002023-09-079465Actual
3391932559.002025-05-093475Actual
9341163.002023-06-078315Actual
361705093.002025-07-086165Actual
1378520384.002023-10-072475Actual
31598743.002025-03-087615Actual
1377423075.002023-10-07775Actual
2940847217.002025-01-061975Actual
219003790.002024-06-062375Actual
24857-194.002024-09-069115Actual
3272784.002025-04-088215Actual
10430712.002023-07-086515Actual
2383420400.002024-08-065365Actual
32768417.002025-04-089065Actual
293841118.002025-01-068065Actual
147939180.002023-11-072275Actual
5955192.002023-03-096815Actual
2596611725.002024-10-06875Actual
3736929922.002025-08-073375Actual
115464200.002023-08-076115Budget
11565392.002023-08-077615Actual
3735315394.002025-08-07775Actual
1475947.002023-11-077165Actual
2825447217.002024-12-071975Actual
17778110.002024-02-078415Actual
12689400.002023-09-077315Budget
336480.002022-10-076515Budget
116052600.002023-08-076165Budget
20869716.002024-05-097765Actual
3716336.002023-01-077315Actual
1487200.002022-11-078315Budget
1493810.002022-11-078715Actual
385467.002022-10-075765Actual
18769209.002024-03-086715Actual
18811729.002024-03-087765Actual
3849632847.002025-09-079465Actual
17807655.002024-02-077765Actual
7078200.002023-04-096815Budget
20845309.002024-05-099015Actual
3054559219.002025-02-063475Actual
2490213942.002024-09-06875Actual
3792185.002023-01-078465Actual
353691.002022-10-077715Actual
257629440.002022-12-086015Actual
1578425512.002023-12-083875Actual
3850595724.002025-09-071375Actual
9442278149.002023-06-074375Actual
31618123781.002025-03-085665Actual
3507534997.002025-06-074075Actual
158863996.002022-11-073775Actual
1681570376.002024-01-073775Actual
17840153144.002024-02-072975Actual
5951509.002023-03-096615Actual
13772721264.002023-10-07475Actual
281824622.002024-12-076115Actual
1472450.002023-11-076915Actual
384501179.002025-09-078015Actual
105408232.002023-07-081875Actual
2934270.002025-01-066915Actual
1884622302.002024-03-083275Actual
10516100.002023-07-088365Budget
2190732510.002024-06-063475Actual
18789231.002024-03-089415Actual
1480623045.002023-11-074075Actual
1047545149.002023-07-085665Actual
13787148680.002023-10-072975Actual
23814298.002024-08-067315Actual
2662890.002022-12-088065Actual
2485041.002024-09-068215Actual
2189017035.002024-06-06775Actual
1161838.002023-08-076965Actual
16781185.002024-01-078365Actual
25957532.002024-10-069265Actual
29374234.002025-01-066765Actual
5975200.002023-03-098315Budget
16793401461.002024-01-0710165Actual
6038200.002023-03-098365Budget
3850814817.002025-09-071875Actual
36186605.002025-07-088165Actual
35031334.002025-06-077465Actual
293373943.002025-01-066215Actual
14742318.002023-11-079415Actual
13728236.002023-10-078915Actual
2089180867.002024-05-091375Actual
1160229300.002023-08-076065Budget
33897626.002025-05-099765Actual
9403148.002023-06-078565Actual
104832100.002023-07-086265Budget
9381961.002023-06-077265Actual
6009380.002023-03-096565Budget
10524184.002023-07-089065Actual
3390916298.002025-05-092075Actual
15768151732.002023-12-081575Actual
3279769999.002025-04-083775Actual
1267343056.002023-09-076015Actual
159358723.002022-11-074675Actual
1883734101.002024-03-081975Actual
2827037399.002024-12-074075Actual
2592414.002024-10-069615Actual
5979200.002023-03-098515Budget
1681220571.002024-01-073375Actual
4886293.002023-02-076665Actual
260860.002022-12-088215Budget
25946219.002024-10-067865Actual
8324435902.002023-05-104375Actual
48232200.002023-02-076215Budget
14754318.002023-11-076565Actual
419414.002022-10-078165Actual
1272026991.002023-09-075265Actual
18784608.002024-03-088715Actual
33875304.002025-05-096865Actual
1467200.002022-11-076815Budget
941913543.002023-06-07775Actual
339125248.002025-05-092375Actual
1673662.002024-01-076915Actual
7103122.002023-04-098515Actual
60051900.002023-03-096265Budget
1053038500.002023-07-089965Actual
31651443914.002025-03-0810165Actual
3720371.002023-01-077615Actual
3852536370.002025-09-074075Actual
17812167.002024-02-078365Actual
29365344.002025-01-065465Actual
3277911990.002025-04-08875Actual
3505649921.002025-06-071475Actual
14582595.002022-11-076215Actual
127806.002023-09-079665Actual
27049241.002024-11-068415Actual
6020726.002023-03-097265Actual
2593300.002022-12-087315Budget
1161980.002023-08-077165Budget
38192945.002023-01-072375Actual
36200236056.002025-07-0810165Actual
1986756047.002024-04-082175Actual
10459156.002023-07-088415Actual
1676120073.002024-01-075765Actual
3733147.002023-01-078415Actual
4824550.002023-02-076515Budget
6043650.002023-03-098765Budget
37338248.002025-08-078365Actual
2936716037.002025-01-065765Actual
37571900.002023-01-076265Budget
17764356.002024-02-076615Actual
2597971414.002024-10-063175Actual
1378248334.002023-10-072175Actual
1525200.002022-11-076765Budget
37324627.002025-08-076665Actual
21830198.002024-06-066815Actual
39384-13706.102025-10-069275Actual
24893334.002024-09-069265Actual
4905200.002023-02-077865Budget
936010682.002023-06-075765Actual
372891215.002025-08-076515Actual
35001921.002025-06-078115Actual
22816504.002024-07-078115Actual
1880562.002024-03-086965Actual
40470.002022-10-077165Budget
12750674.002023-09-077265Actual
38447562.002025-09-077615Actual
145531600.002022-11-076015Budget
2594958.002024-10-068265Actual
7161135.002023-04-098465Actual
9413419.002023-06-079765Actual
7108195.002023-04-099015Actual
424200.002022-10-078365Budget
13710569.002023-10-076515Actual
2942237510.002025-01-063875Actual
11615184.002023-08-076765Actual
32714869.002025-04-086515Actual
9342200.002023-06-078315Budget
157589.002023-12-089665Actual
2620355.002022-12-089215Actual
228773790.002024-07-072375Actual
11677101468.002023-08-073575Actual
17798402.002024-02-076665Actual
18782108.002024-03-088415Actual
29404118989.002025-01-061375Actual
7146267.002023-04-097465Actual
2084910.002024-05-099615Actual
3621212838.002025-07-082275Actual
248802645.002024-09-067665Actual
1478650.002022-11-077715Budget
488313000.002023-02-076365Budget
127351823.002023-09-076265Actual
12717264.002023-09-079415Actual
4915200.002023-02-078465Budget
25953729.002024-10-068765Actual
94207821.002023-06-07875Actual
218692024.002024-06-067665Actual
12811842611.002023-09-074675Actual
13713198.002023-10-076815Actual
1272910100.002023-09-075765Budget
1165438500.002023-08-079965Actual
22858-173.002024-07-079165Actual
2387217379.002024-08-06775Actual
158417346.002022-11-073275Actual
60672886.002023-03-092375Actual
127552800.002023-09-077665Budget
20907121643.002024-05-093575Actual
293901053.002025-01-068765Actual
7151188.002023-04-097865Actual
104764436.002023-07-085765Actual
20912-148500.002024-05-094375Actual
18823440.002024-03-089265Actual
338501217.002025-05-098015Actual
1527108.002022-11-076865Actual
15745184.002023-12-087865Actual
293365069.002025-01-066115Actual
35071134124.002025-06-073575Actual
35008495.002025-06-079015Actual
932480.002023-06-077115Budget
104283000.002023-07-086215Budget
382515824.002023-01-073375Actual
22849638.002024-07-078065Actual
7202259528.002023-04-094375Actual
327126066.002025-04-086115Actual
36198416.002025-07-089765Actual
9332650.002023-06-077715Budget
3799-222.002023-01-079165Actual
7132480.002023-04-096665Budget
9359117863.002023-06-075665Actual
33921126115.002025-05-093775Actual
14736155.002023-11-078515Actual
43838500.002022-10-079965Actual
20844201.002024-05-098915Actual
20842142.002024-05-098515Actual
2703887.002024-11-066915Actual
2492088789.002024-09-063775Actual
27042636.002024-11-067615Actual
151224960.002022-11-076065Actual
10506550.002023-07-087765Budget
24840122.002024-09-066815Actual
27040556.002024-11-067315Actual
21903145704.002024-06-062975Actual
2189856047.002024-06-062175Actual
1884316980.002024-03-082875Actual
17850505481.002024-02-074375Actual
1163854.002023-08-078265Actual
156129118.002022-11-079465Actual
718398949.002023-04-091575Actual
1378616980.002023-10-072875Actual
2381370.002024-08-067115Actual
11653511.002023-08-079765Actual
3784907.002023-01-078065Actual
2289217999.002024-07-0710075Actual
29360313.002025-01-069415Actual
932248.002023-06-076915Actual
270754052.002024-11-067665Actual
1496324.002022-11-079015Actual
31624842.002025-03-086565Actual
37771232.002023-01-077665Actual
14722231.002023-11-076715Actual
28272493773.002024-12-074675Actual
4855200.002023-02-078515Budget
38484314.002025-09-077865Actual
1675830109.002024-01-075365Actual
3392570203.002025-05-094375Actual
22865610373.002024-07-07475Actual
38440596.002025-09-076615Actual
10526246.002023-07-089265Actual
19841623.002024-04-088065Actual
1490200.002022-11-078415Budget
3053314817.002025-02-061875Actual
15719251.002023-12-089015Actual
3503756.002025-06-078265Actual
36157298.002025-07-088915Actual
944035956.002023-06-073975Actual
8271650.002023-05-107765Budget
49407408.002023-02-072075Actual
385135196.002025-09-072375Actual
1884848453.002024-03-083475Actual
1782721815.002024-02-07775Actual
11569200.002023-08-077815Budget
2614160.002022-12-088515Actual
9374200.002023-06-076765Budget
3279022571.002025-04-082875Actual
168059088.002024-01-072275Actual
2711831223.002024-11-064075Actual
23853184.002024-08-067865Actual
1479111450.002023-11-072075Actual
406168.002022-10-077265Actual
2186547.002024-06-067165Actual
2388722550.002024-08-063275Actual
38490234.002025-09-078565Actual
2941325805.002025-01-062475Actual
22820138.002024-07-078515Actual
33854209.002025-05-098415Actual
3053712711.002025-02-062275Actual
12726103500.002023-09-075665Budget
18855922581.002024-03-084675Actual
8252480.002023-05-106565Budget
33861293.002025-05-099415Actual
8212216.002023-05-107815Actual
5985-222.002023-03-099115Actual
3620947217.002025-07-081975Actual
603647.002023-03-098265Actual
31667212040.002025-03-082975Actual
826180.002023-05-107165Budget
608212539.002023-03-0910075Actual
2566118617.002024-10-059375Actual
372901105.002025-08-076615Actual
116667655.002023-08-072075Actual
28247773118.002024-12-07675Actual
31641212.002025-03-088565Actual
23852565.002024-08-067765Actual
33915226452.002025-05-092975Actual
21846336.002024-06-069015Actual
32715791.002025-04-086615Actual
36201334372.002025-07-08475Actual
1167112147.002023-08-072875Actual
3165420608.002025-03-08775Actual
1159227881.002023-08-075265Actual
1479034101.002023-11-071975Actual
238819088.002024-08-062275Actual
16773332.002024-01-077365Actual
3803134.002023-01-079765Actual
10508200.002023-07-087865Budget
2185635880.002024-06-066065Actual
3166624216.002025-03-082875Actual
826263.002023-05-107165Actual
33131600.002022-10-076015Budget
5996120100.002023-03-095665Budget
12753200.002023-09-077465Budget
830582387.002023-05-101575Actual
338813507.002025-05-097665Actual
8295334.002023-05-109765Actual
711325181.002023-04-091225Actual
2818150053.002024-12-076015Actual
266540.002022-12-088265Budget
48203100.002023-02-076115Budget
3279968767.002025-04-083975Actual
7087380.002023-04-097615Budget
30476770.002025-02-068115Actual
21861267.002024-06-066665Actual
2641364.002022-12-086665Actual
25811900.002022-12-086215Budget
2284160.002024-07-076965Actual
4844229.002023-02-077815Actual
21881-169.002024-06-069165Actual
3710189.002023-01-076815Actual
2826430785.002024-12-073375Actual
2686271202.002022-12-08675Actual
32767271.002025-04-088965Actual
37376-37220.002025-08-074375Actual
2941830785.002025-01-063375Actual
19812743.002024-04-088715Actual
4872142200.002023-02-075665Budget
26885424.002022-12-08875Actual
3388677.002025-05-098265Actual
38459-286.002025-09-079115Actual
7178499746.002023-04-09675Actual
605716106.002023-03-09775Actual
116648232.002023-08-071875Actual
3046161438.002025-02-066015Actual
60032600.002023-03-096165Budget
270911384.002024-11-069765Actual
45734833.002022-10-073175Actual
32770556.002025-04-089265Actual
1576425530.002023-12-08775Actual
45513062.002022-10-072875Actual
9320200.002023-06-076815Budget
2677-214.002022-12-089165Actual
14767359.002023-11-078165Actual
2822270.002024-12-076965Actual
93122240.002023-06-076215Actual
495519062.002023-02-074075Actual
3851768817.002025-09-073175Actual
1983334.002024-04-086965Actual
37344-278.002025-08-079165Actual
9347720.002023-06-078715Actual
1779348438.002024-02-076065Actual
8220200.002023-05-108315Budget
1479615791.002023-11-072875Actual
248609.002024-09-069615Actual
44515064.002022-10-071375Actual
7094705.002023-04-098015Actual
372876053.002025-08-076115Actual
116009293.002023-08-075765Actual
271157496.002022-12-084675Actual
38458358.002025-09-079015Actual
20872502.002024-05-098165Actual
228313201.002024-07-075465Actual
157233532.002022-11-071475Actual
373001389.002025-08-078015Actual
2671160.002022-12-088565Actual
219141072000.002024-06-064675Actual
198263512.002024-04-086165Actual
19805208.002024-04-087815Actual
32721383.002025-04-087415Actual
105032800.002023-07-087665Budget
3392723981.002025-05-0910075Actual
9432120090.002023-06-072975Actual
2609200.002022-12-088315Budget
3852462974.002025-09-073975Actual
2490475290.002024-09-061475Actual
11570226.002023-08-077815Actual
2674720.002022-12-088765Actual
1520306.002022-11-076565Actual
1156072.002023-08-077115Actual
11583650.002023-08-078715Budget
71213211.002023-04-095765Actual
2941076696.002025-01-062175Actual
2654180.002022-12-087465Actual
16795827984.002024-01-07675Actual
93573800.002023-06-075265Budget
2488542.002024-09-068265Actual
13721909.002023-10-078015Actual
48792600.002023-02-076165Budget
3052443000.002025-02-069965Actual
38439655.002025-09-076515Actual
10517100.002023-07-088465Budget
11633650.002023-08-078065Budget
1577517472.002023-12-082475Actual
2599648.002022-12-087715Actual
1477793.002022-11-077715Actual
2678358.002022-12-089265Actual
30518353.002025-02-069065Actual
2089758455.002024-05-092175Actual
1476835.002023-11-078265Actual
37032200.002023-01-076215Budget
350205158.002025-06-076165Actual
15711680.002023-12-088015Actual
1480544121.002023-11-073975Actual
485050.002023-02-078215Budget
12700963.002023-09-078015Actual
29344471.002025-01-067315Actual
3704550.002023-01-076515Budget
29389185.002025-01-068565Actual
152831.002022-11-076965Actual
22864379768.002024-07-0710165Actual
2824149067.002024-12-079465Actual
417650.002022-10-078065Budget
1480144310.002023-11-073475Actual
7085193.002023-04-097415Actual
23871609347.002024-08-06675Actual
28202248.002024-12-078915Actual
1480255.002022-11-077815Actual
4441912.002022-10-07875Actual
178062928.002024-02-077665Actual
18779395.002024-03-088115Actual
104774000.002023-07-085765Budget
380110074.002023-01-079465Actual
29385691.002025-01-068165Actual
21868226.002024-06-067465Actual
2821458664.002024-12-076065Actual
104274153.002023-07-086115Actual
1280659758.002023-09-073775Actual
361561215.002025-07-088715Actual
24914157602.002024-09-062975Actual
3507334596.002025-06-073875Actual
3617752.002025-07-086965Actual
157368962.002022-11-071575Actual
37309-346.002025-08-079115Actual
16748149.002024-01-078515Actual
3054021395.002025-02-062875Actual
20828263.002024-05-096715Actual
293702540.002025-01-066265Actual
21894101248.002024-06-061575Actual
2705714.002024-11-069615Actual
28252168539.002024-12-071575Actual
375813000.002023-01-076365Budget
9417443369.002023-06-07475Actual
12783337398.002023-09-0710165Actual
3274457587.002025-04-086065Actual
304978807.002025-02-066365Actual
1374311012.002023-10-076365Actual
9329380.002023-06-077615Budget
9346131.002023-06-078515Actual
1983447.002024-04-087165Actual
29393-252.002025-01-069165Actual
13800124235.002023-10-074675Actual
2090892953.002024-05-093775Actual
10486616.002023-07-086565Actual
3390218714.002025-05-09775Actual
177896609.002024-02-075365Actual
32716403.002025-04-086715Actual
3732769.002025-08-076965Actual
105287.002023-07-089665Actual
71848232.002023-04-091875Actual
13744486.002023-10-076565Actual
7131480.002023-04-096565Budget
31596702.002025-03-087315Actual
31629122.002025-03-087165Actual
29372480.002025-01-066565Actual
81912100.002023-05-106215Budget
3506523981.002025-06-072875Actual
337440.002022-10-076515Actual
30503103.002025-02-067165Actual
8241102458.002023-05-105665Actual
31605235.002025-03-088415Actual
25954259.002024-10-068965Actual
20878209.002024-05-098965Actual
2085541262.002024-05-096065Actual
36174468.002025-07-086665Actual
11649-198.002023-08-079165Actual
59443571.002023-03-096115Actual
1166010438.002023-08-07875Actual
373635248.002025-08-072375Actual
27067396.002024-11-066665Actual
46435207.002022-10-073975Actual
327885196.002025-04-082375Actual
3621424999.002025-07-082475Actual
3391661351.002025-05-093175Actual
34995527.002025-06-077315Actual
24848673.002024-09-068015Actual
60507.002023-03-099665Actual
6014200.002023-03-096865Budget
104849600.002023-07-086365Budget
12752249.002023-09-077365Actual
8297498900.002023-05-1010165Budget
228297595.002024-07-075265Actual
3621765571.002025-07-083175Actual
382337455.002023-01-073175Actual
493554426.002023-02-071375Actual
3276281.002025-04-088265Actual
373050.002023-01-078215Budget
942381338.002023-06-071575Actual
3736212838.002025-08-072275Actual
1279913323.002023-09-072875Actual
31640231.002025-03-088465Actual
932356.002023-06-077115Actual
22847668.002024-07-077765Actual
93113000.002023-06-076115Budget
11682760334.002023-08-074375Actual
3391829634.002025-05-093375Actual
10520100.002023-07-088565Budget
9394808.002023-06-078065Actual
717391.002023-04-099765Actual
137094211.002023-10-076215Actual
17846141611.002024-02-073775Actual
2489432604.002024-09-069465Actual
2651291.002022-12-087365Actual
9355117503.002023-06-071225Actual
1280837080.002023-09-073975Actual
4919630.002023-02-078765Actual
3852822806.002025-09-0710075Actual
30532143897.002025-02-061575Actual
9404100.002023-06-078565Budget
3774300.002023-01-077365Budget
13798-140576.802023-10-074375Actual
147791061.002023-11-079765Actual
270919062.002022-12-084075Actual
33866109060.002025-05-095665Actual
1554100.002022-11-078565Budget
2709970136.002024-11-061475Actual
3048714.002025-02-069615Actual
1371586.002023-10-077115Actual
15700533.002023-12-086515Actual
29399267291.002025-01-0610165Actual
1465252.002022-11-076715Actual
70712100.002023-04-096215Budget
2941112838.002025-01-062275Actual
3735200.002023-01-078515Budget
13773765093.002023-10-07675Actual
2710114817.002024-11-061875Actual
37294176.002025-08-077115Actual
605968016.002023-03-091375Actual
831215531.002023-05-102475Actual
3161617756.002025-03-085365Actual
1159410600.002023-08-075365Budget
23890147194.002024-08-063575Actual
28206292.002024-12-079415Actual
1543650.002022-11-078065Budget
71727.002023-04-099665Actual
22843569.002024-07-077265Actual
10521550.002023-07-088765Budget
1276636.002023-09-078265Actual
28266196019.002024-12-073575Actual
16754309.002024-01-079415Actual
31678776715.002025-03-084675Actual
22854105.002024-07-078565Actual
36194-232.002025-07-089165Actual
35038195.002025-06-078365Actual
30470508.002025-02-067315Actual
25908257.002024-10-067415Actual
83068232.002023-05-101875Actual
30492129640.002025-02-065665Actual
1155848.002023-08-076915Actual
17803661.002024-02-077265Actual
9335772.002023-06-078015Actual
10444200.002023-07-087415Budget
2190525028.002024-06-063275Actual
1488238.002022-11-078315Actual
936912818.002023-06-076365Actual
34996346.002025-06-077415Actual
2383690754.002024-08-065665Actual
351380.002022-10-077615Budget
21849318.002024-06-069415Actual
484960.002023-02-078215Actual
116089600.002023-08-076365Budget
30501248.002025-02-066865Actual
32751339.002025-04-086865Actual
9376200.002023-06-076865Budget
15703182.002023-12-086815Actual
1478038500.002023-11-079965Actual
381152486.002023-01-071375Actual
338675740.002025-05-095765Actual
127189.002023-09-079615Actual
81902636.002023-05-106215Actual
33841265.002025-05-096715Actual
282164213.002024-12-076265Actual
1377515301.002023-10-07875Actual
1577111771.002023-12-082075Actual
1278238500.002023-09-079965Actual
21854105578.002024-06-065665Actual
13797350000.002023-10-074275Actual
12708200.002023-09-078415Budget
36180373.002025-07-087365Actual
38526-14610.002025-09-074375Actual
17816187.002024-02-078965Actual
1884550289.002024-03-083175Actual
33840492.002025-05-096615Actual
2596784422.002024-10-061375Actual
16784675.002024-01-078765Actual
6012200.002023-03-096765Budget
36202478968.002025-07-08675Actual
264640.002022-12-086965Actual
7137200.002023-04-096865Budget
1578154699.002023-12-083475Actual
2827325862.002024-12-0710075Actual
1280137080.002023-09-073175Actual
16785213.002024-01-078965Actual
270139952.002022-12-083175Actual
5970850.002023-03-098015Budget
22853108.002024-07-078465Actual
2598538602.002024-10-063875Actual
2389423789.002024-08-064075Actual
22814212.002024-07-077815Actual
2086488.002024-05-097165Actual
15724179804.002023-12-081225Actual
17805266.002024-02-077465Actual
17829102065.002024-02-071375Actual
49347559.002023-02-07875Actual
6053399500.002023-03-0910165Budget
5987249.002023-03-099415Actual
127332600.002023-09-076165Budget
25962300467.002024-10-0610165Actual
2597147217.002024-10-061975Actual
1499285.002022-11-079415Actual
3773301.002023-01-077365Actual
1280720232.002023-09-073875Actual
3722650.002023-01-077715Budget
59888.002023-03-099615Actual
37303301.002025-08-078315Actual
19836234.002024-04-087365Actual
16772903.002024-01-077265Actual
3167025894.002025-03-083375Actual
3781227.002023-01-077865Actual
228344100.002024-07-076165Actual
37323690.002025-08-076565Actual
26368700.002022-12-086365Budget
29420119024.002025-01-063575Actual
12713185.002023-09-078915Actual
15792886.002022-11-072375Actual
4913165.002023-02-078365Actual
456114372.002022-10-072975Actual
2595157.002022-12-087415Actual
1573043997.002023-12-086065Actual
1379545545.002023-10-073975Actual
8259161.002023-05-106865Actual
433-139.002022-10-079165Actual
11621650.002023-08-077265Budget
11550550.002023-08-076515Budget
3726850.002023-01-078015Budget
31606223.002025-03-088515Actual
8299473488.002023-05-10475Actual
825011514.002023-05-106365Actual
21833365.002024-06-067315Actual
15710176.002023-12-087815Actual
1982538033.002024-04-086065Actual
4862380.002023-02-079215Actual
11640100.002023-08-078365Budget
37377895602.002025-08-074675Actual
3391112838.002025-05-092275Actual
33906111226.002025-05-091575Actual
29394421.002025-01-069265Actual
44056105.002022-10-0710165Actual
8292232.002023-05-109265Actual
11643100.002023-08-078565Budget
17799203.002024-02-076765Actual
157268256.002023-12-085365Actual
943113715.002023-06-072875Actual
304909785.002025-02-065365Actual
18821330.002024-03-089065Actual
350001488.002025-06-078015Actual
23854730.002024-08-068065Actual
8267215.002023-05-107465Actual
12710200.002023-09-078515Budget
49013865.002023-02-077665Actual
22823290.002024-07-079015Actual
249113752.002024-09-062375Actual
38481281.002025-09-077465Actual
46519062.002022-10-074075Actual
8268200.002023-05-107465Budget
18829610670.002024-03-08475Actual
264740.002022-12-087165Actual
17814134.002024-02-078565Actual
28200211.002024-12-078515Actual
10462200.002023-07-088515Budget
31646514.002025-03-089265Actual
2091047942.002024-05-093975Actual
3882600.002022-10-076165Budget
13769951.002023-10-079765Actual
13720224.002023-10-077815Actual
22880154626.002024-07-072975Actual
46123503.002022-10-073575Actual
1782110.002024-02-079665Actual
338561134.002025-05-098715Actual
1576768279.002023-12-081475Actual
116687132.002023-08-072275Actual
3506212711.002025-06-072275Actual
17779108.002024-02-078515Actual
21834304.002024-06-067415Actual
28239-293.002024-12-079165Actual
3765200.002023-01-076765Budget
44610425.002022-10-071475Actual
8210734.002023-05-107715Actual
17773171.002024-02-077815Actual

Generated 2025-11-06 20:02:49.737 UTC