[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1   

3912 items

NOTE: Only 1000 elements of total 3912 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105287.002023-08-259665Actual
15720-201.002024-01-259115Actual
2592727042.002024-11-235365Actual
24845317.002024-10-247615Actual
370750.002022-11-248715Budget
1477793.002022-12-257715Actual
17779108.002024-03-268515Actual
30471356.002025-03-267415Actual
1053038500.002023-08-259965Actual
259334523.002024-11-236265Actual
263126400.002023-01-256065Budget
1780268.002024-03-267165Actual
1575753289.002024-01-259465Actual
3849713.002025-10-259665Actual
2667200.002023-01-258365Actual
12688100.002023-10-257115Budget
21846336.002024-07-249015Actual
14738218.002023-12-258915Actual
269816128.002023-01-252475Actual
33915226452.002025-06-262975Actual
22815814.002024-08-248015Actual
33879547.002025-06-267365Actual
27037302.002024-12-246815Actual
19795726.002024-05-266515Actual
1373961182.002023-11-245765Actual
22840203.002024-08-246865Actual
22818173.002024-08-248315Actual
30488167982.002025-03-261225Actual
2598129922.002024-11-233375Actual
599029058.002023-04-265265Actual
28206292.002025-01-249415Actual
22864379768.002024-08-2410165Actual
597450.002023-04-268215Budget
9417443369.002023-07-25475Actual
32729257.002025-05-268415Actual
3938515229.002025-11-239375Actual
32763282.002025-05-268365Actual
37323690.002025-09-246565Actual
33840492.002025-06-266615Actual
11623300.002023-09-247365Budget
14736155.002023-12-258515Actual
1885324780.002024-04-254075Actual
8264383.002023-06-277265Actual
31596702.002025-04-257315Actual
36158459.002025-08-259015Actual
2089758455.002024-06-262175Actual
11629550.002023-09-247765Budget
7092185.002023-05-277815Actual
18773290.002024-04-257315Actual
16747160.002024-02-248415Actual
5949550.002023-04-266515Budget
31645-309.002025-04-259165Actual
36140970.002025-08-256615Actual
29400452820.002025-02-23475Actual
14772540.002023-12-258765Actual
3383663176.002025-06-266015Actual
167656022.002024-02-246365Actual
2490949687.002024-10-242175Actual
2638400.002023-01-256565Actual
38495577.002025-10-259265Actual
7103122.002023-05-278515Actual
1278238500.002023-10-259965Actual
14773133.002023-12-258965Actual
2639380.002023-01-256565Budget
818732960.002023-06-276015Actual
28221246.002025-01-246865Actual
2706249639.002024-12-246065Actual
2288725775.002024-08-243875Actual
37782900.002023-02-247665Budget
2597147217.002024-11-231975Actual
2941830785.002025-02-233375Actual
167643939.002024-02-246265Actual
7102100.002023-05-278415Budget
157233532.002022-12-251475Actual
218919288.002024-07-24875Actual
18830678620.002024-04-25675Actual
259004140.002024-11-236215Actual
4855200.002023-03-278515Budget
12749650.002023-10-257265Budget
357806.002022-11-248015Actual
2089180867.002024-06-261375Actual
35030399.002025-07-257365Actual
3501423999.002025-07-255265Actual
3781227.002023-02-247865Actual
10432647.002023-08-256615Actual
32720556.002025-05-267315Actual
1782721815.002024-03-26775Actual
5951509.002023-04-266615Actual
3506015113.002025-07-252075Actual
28235204.002025-01-248565Actual
2183286.002024-07-247115Actual
7079140.002023-05-276815Actual
31644386.002025-04-259065Actual
3731424972.002025-09-245265Actual
22839270.002024-08-246765Actual
20837803.002024-06-268015Actual
2642192.002023-01-256765Actual
1776739.002024-03-266915Actual
486733700.002023-03-275265Budget
372891215.002025-09-246515Actual
147788.002023-12-259665Actual
6009380.002023-04-266565Budget
13725182.002023-11-248415Actual
3735947217.002025-09-241975Actual
188409088.002024-04-252275Actual
21880211.002024-07-249065Actual
4956776615.002023-03-274375Actual
3721667.002023-02-247715Actual
6020726.002023-04-267265Actual
18804210.002024-04-256865Actual
7141480.002023-05-277265Budget
8287630.002023-06-278765Actual
338561134.002025-06-268715Actual
31608255.002025-04-258915Actual
17764356.002024-03-266615Actual
1167420015.002023-09-243275Actual
2384753.002024-09-237165Actual
71299200.002023-05-276365Budget
2615720.002023-01-258715Actual
14786110266.002023-12-251375Actual
1573043997.002024-01-256065Actual
2090425524.002024-06-263275Actual
8266300.002023-06-277365Budget
3832370197.002023-02-244375Actual
327581137.002025-05-267765Actual
9406630.002023-07-258765Actual
2707164.002024-12-247165Actual
9348650.002023-07-258715Budget
27058196091.002024-12-241225Actual
127562999.002023-10-257665Actual
30518353.002025-03-269065Actual
1478422199.002023-12-25775Actual
3847216183.002025-10-256365Actual
3053712711.002025-03-262275Actual
601860.002023-04-267165Budget
29415212040.002025-02-232975Actual
228032825.002024-08-246215Actual
6011380.002023-04-266665Budget
81893000.002023-06-276115Budget
605238500.002023-04-269965Actual
71715217.002023-05-279465Actual
116089600.002023-09-246365Budget
28225471.002025-01-247365Actual
27095680941.002024-12-24675Actual
126754417.002023-10-256115Actual
167593139.002024-02-245465Actual
2089246654.002024-06-261475Actual
38522141566.002025-10-253775Actual
177622638.002024-03-266215Actual
12783337398.002023-10-2510165Actual
3166275018.002025-04-252175Actual
2383839154.002024-09-236065Actual
19842386.002024-05-268165Actual
3052443000.002025-03-269965Actual
3280032939.002025-05-264075Actual
105032800.002023-08-257665Budget
36201334372.002025-08-25475Actual
4951117406.002023-03-273575Actual
1577517472.002024-01-252475Actual
71172312.002023-05-275365Actual
2190525028.002024-07-243275Actual
7095480.002023-05-278115Budget
3387689.002025-06-266965Actual
374537775.002023-02-241225Actual
16742216.002024-02-247815Actual
32714869.002025-05-266515Actual
29426520029.002025-02-234675Actual
12753200.002023-10-257465Budget
18788288.002024-04-259215Actual
9325322.002023-07-257315Actual
8226650.002023-06-278715Budget
832235956.002023-06-273975Actual
28205509.002025-01-249215Actual
1880698.002024-04-257165Actual
29344471.002025-02-237315Actual
12696650.002023-10-257715Budget
13751288.002023-11-247365Actual
37336715.002025-09-248165Actual
2595157.002023-01-257415Actual
44717407.002022-11-241575Actual
4907749.002023-03-278065Actual
8276668.002023-06-278065Actual
316491113.002025-04-259765Actual
6031742.002023-04-268065Actual
6014200.002023-04-266865Budget
2386843000.002024-09-239965Actual
137501101.002023-11-247265Actual
6054363227.002023-04-2610165Actual
7143300.002023-05-277365Budget
18777170.002024-04-257815Actual
187941130.002024-04-255465Actual
1785217999.002024-03-2610075Actual
21903145704.002024-07-242975Actual
354650.002022-11-247715Budget
15788529763.002024-01-254675Actual
10443276.002023-08-257415Actual
339125248.002025-06-262375Actual
2287058175.002024-08-241475Actual
380110074.002023-02-249465Actual
493774080.002023-03-271575Actual
3803134.002023-02-249765Actual
19832120.002024-05-266865Actual
2677-214.002023-01-259165Actual
37552534.002023-02-246165Actual
2601200.002023-01-257815Budget
4830176.002023-03-276815Actual
17810478.002024-03-268165Actual
157743752.002024-01-252375Actual
607140825.002023-04-263175Actual
158863996.002022-12-253775Actual
7107127.002023-05-278915Actual
271065301.002024-12-242375Actual
1480916301.002023-12-2510075Actual
21872592.002024-07-248065Actual
10548105222.002023-08-252975Actual
3165773674.002025-04-251475Actual
2936849514.002025-02-236065Actual
7167132.002023-05-278965Actual
7075363.002023-05-276615Actual
2591467.002024-11-238215Actual
20861270.002024-06-266765Actual
14572966.002022-12-256115Actual
2284288.002024-08-247165Actual
282461096304.002025-01-24475Actual
13717304.002023-11-247415Actual
1166249581.002023-09-241475Actual
383117346.002023-02-244075Actual
2598244321.002024-11-233475Actual
21841194.002024-07-248315Actual
26972945.002023-01-252375Actual
489349.002023-03-277165Actual
7146267.002023-05-277465Actual
2189856047.002024-07-242175Actual
1882438637.002024-04-259465Actual
3790200.002023-02-248365Budget
178369088.002024-03-262275Actual
16778827.002024-02-248065Actual
9401100.002023-07-258465Budget
158417346.002022-12-253275Actual
1542200.002022-12-257865Budget
28189122.002025-01-247115Actual
3621835684.002025-08-253275Actual
2819776.002025-01-248215Actual
1779195800.002024-03-265665Actual
36174468.002025-08-256665Actual
24837338.002024-10-246515Actual
157255504.002024-01-255265Actual
10489560.002023-08-256665Actual
831215531.002023-06-272475Actual
830582387.002023-06-271575Actual
4918132.002023-03-278565Actual
25936619.002024-11-236665Actual
29420119024.002025-02-233575Actual
25954259.002024-11-238965Actual
3271159119.002025-05-266015Actual
1681126763.002024-02-243275Actual
238394017.002024-09-236165Actual
16782164.002024-02-248465Actual
13759117.002023-11-248365Actual
12777-130.002023-10-259165Actual
197935735.002024-05-266115Actual
248355119.002024-10-246115Actual
14562700.002022-12-256115Budget
1372358.002023-11-248215Actual
2488542.002024-10-248265Actual
27093549789.002024-12-2410165Actual
23850230.002024-09-237465Actual
2386545207.002024-09-239465Actual
1885245070.002024-04-253975Actual
1681823293.002024-02-244075Actual
3902293.002022-11-246265Actual
22810290.002024-08-247315Actual
228773790.002024-08-242375Actual
35052480012.002025-07-25675Actual
28252168539.002025-01-241575Actual
1480022857.002023-12-253375Actual
147090.002022-12-257115Budget
936115000.002023-07-255765Budget
150516097.002022-12-255365Actual
33872889.002025-06-266565Actual
8198192.002023-06-276815Actual
32722643.002025-05-267615Actual
19836234.002024-05-267365Actual
2190878189.002024-07-243575Actual
25937308.002024-11-236765Actual
7088339.002023-05-277615Actual
3848784.002025-10-258265Actual
32782115104.002025-05-261575Actual
3851524922.002025-10-252875Actual
20847412.002024-06-269215Actual
10447650.002023-08-257715Budget
2710512584.002024-12-242275Actual
17846141611.002024-03-263775Actual
1159227881.002023-09-245265Actual
1536175.002022-12-257465Actual
1379624780.002023-11-244075Actual
2490610701.002024-10-241875Actual
5983181.002023-04-268915Actual
2388647642.002024-09-233175Actual
36181302.002025-08-257465Actual
384500.002022-11-245765Budget
18818147.002024-04-258565Actual
14748103936.002023-12-255665Actual
2288583697.002024-08-243575Actual
36153313.002025-08-258315Actual
15724179804.002024-01-251225Actual
14757114.002023-12-256865Actual
10465153.002023-08-258915Actual
10431550.002023-08-256515Budget
1546480.002022-12-258165Budget
2825516150.002025-01-242075Actual
1882738500.002024-04-259965Actual
2187436.002024-07-248265Actual
4914200.002023-03-278365Budget
15753186.002024-01-258965Actual
3165043000.002025-04-259965Actual
23858143.002024-09-238465Actual
60507.002023-04-269665Actual
2286032769.002024-08-249465Actual
9351-163.002023-07-259115Actual
7169-162.002023-05-279165Actual
44056105.002022-11-2410165Actual
17774644.002024-03-268015Actual
23832161691.002024-09-231225Actual
1675830109.002024-02-245365Actual
19857514972.002024-05-26475Actual
23895-223978.002024-09-234375Actual
28196752.002025-01-248115Actual
3737468517.002025-09-243975Actual
23808473.002024-09-236515Actual
37771232.002023-02-247665Actual
259148.002023-01-257115Actual
293471031.002025-02-237715Actual
38475246.002025-10-256765Actual
2936113.002025-02-239615Actual
11621650.002023-09-247265Budget
1272910100.002023-10-255765Budget
3384482.002025-06-267115Actual
23817620.002024-09-237715Actual
1680815961.002024-02-242875Actual
2825665438.002025-01-242175Actual
10559497272.002023-08-254675Actual
3739144.002023-02-248915Actual
356210.002022-11-247815Actual
607217537.002023-04-263275Actual
1479615791.002023-12-252875Actual
28226342.002025-01-247465Actual
9326300.002023-07-257315Budget
6048285.002023-04-269265Actual
17816187.002024-03-268965Actual
23827324.002024-09-239015Actual
19803449.002024-05-267615Actual
21829264.002024-07-246715Actual
5953280.002023-04-266715Budget
371144.002022-11-248915Actual
9317436.002023-07-256615Actual
30476770.002025-03-268115Actual
2388319802.002024-09-232475Actual
1047833810.002023-08-256065Actual
25964586269.002024-11-23675Actual
350225399.002025-07-256365Actual
94292945.002023-07-252375Actual
3279673015.002025-05-263575Actual
32732278.002025-05-268915Actual
338821105.002025-06-267765Actual
373331031.002025-09-247765Actual
2654180.002023-01-257465Actual
1981989174.002024-05-261225Actual
12710200.002023-10-258515Budget
12761598.002023-10-258065Actual
2185911729.002024-07-246365Actual
433-139.002022-11-249165Actual
21849318.002024-07-249415Actual
348301.002022-11-247315Actual
28202248.002025-01-248915Actual
491150.002023-03-278265Budget
2826835325.002025-01-243875Actual
264740.002023-01-257165Actual
8211200.002023-06-277815Budget
20845309.002024-06-269015Actual
157314514.002024-01-256165Actual
5959353.002023-04-267315Actual
3776188.002023-02-247465Actual
2590555.002024-11-236915Actual
7086200.002023-05-277415Budget
32768417.002025-05-269065Actual
28250110169.002025-01-241375Actual
2700114372.002023-01-252975Actual
20875161.002024-06-268465Actual
3278447217.002025-05-261975Actual
3622534997.002025-08-254075Actual
327455317.002025-05-266165Actual
270841949.002023-01-253975Actual
2387486832.002024-09-231375Actual
259442190.002024-11-237665Actual
31678776715.002025-04-254675Actual
3735200.002023-02-248515Budget
34690.002022-11-247115Budget
1578020155.002024-01-253375Actual
71154600.002023-05-275265Budget
36154275.002025-08-258415Actual
17822826.002024-03-269765Actual
5977185.002023-04-268415Actual
3766200.002023-02-246865Budget
22812383.002024-08-247615Actual
3775200.002023-02-247465Budget
2487541.002024-10-246965Actual
2942362325.002025-02-233975Actual
2184056.002024-07-248215Actual
29394421.002025-02-239265Actual
2826430785.002025-01-243375Actual
24888118.002024-10-248565Actual
24898393699.002024-10-2410165Actual
3733770.002025-09-248265Actual
1681220571.002024-02-243375Actual
36142365.002025-08-256815Actual
384648990.002025-10-255265Actual
59888.002023-04-269615Actual
18775341.002024-04-257615Actual
416200.002022-11-247865Budget
2592972982.002024-11-235665Actual
36184254.002025-08-257865Actual
606049374.002023-04-261475Actual
3391067955.002025-06-262175Actual
38442234.002025-10-256815Actual
59462380.002023-04-266215Actual
2598538602.002024-11-233875Actual
29391205.002025-02-238965Actual
12709172.002023-10-258515Actual
37334299.002025-09-247865Actual
116528.002023-09-249665Actual
32730234.002025-05-268515Actual
36260.002022-11-248215Budget
1045550.002023-08-258215Budget
27076810.002024-12-247765Actual
2383734000.002024-09-235765Actual
9370480.002023-07-256565Budget
28234220.002025-01-248465Actual
1578549440.002024-01-253975Actual
209131064354.002024-06-264675Actual
29392315.002025-02-239065Actual
7162100.002023-05-278465Budget
20874181.002024-06-268365Actual
828050.002023-06-278265Budget
11624280.002023-09-247365Actual
11573480.002023-09-248115Budget
24883687.002024-10-248065Actual
3779650.002023-02-247765Budget
9405550.002023-07-258765Budget
8273178.002023-06-277865Actual
42140.002022-11-248265Budget
6024200.002023-04-267465Budget
147193224.002023-12-256215Actual
14776272.002023-12-259265Actual
198214136.002024-05-265365Actual
3736426343.002025-09-242475Actual
8220200.002023-06-278315Budget
1460480.002022-12-256515Budget
30519-282.002025-03-269165Actual
338813507.002025-06-267665Actual
9350204.002023-07-259015Actual
467-657203.802022-11-244375Actual
3892038.002022-11-246165Actual
147537379.002023-12-256365Actual
11567705.002023-09-247715Actual
713861.002023-05-276965Actual
5963380.002023-04-267615Budget
384981070.002025-10-259765Actual
24878272.002024-10-247365Actual
6039200.002023-04-268465Budget
3506927620.002025-07-253375Actual
167314328.002024-02-246215Actual
14808340861.002023-12-254675Actual
167304809.002024-02-246115Actual
30504880.002025-03-267265Actual
372876053.002025-09-246115Actual
2387910272.002024-09-232075Actual
7132480.002023-05-276665Budget
282164213.002025-01-246265Actual
15108048.002022-12-255765Actual
19807488.002024-05-268115Actual
1042436800.002023-08-256015Actual
15768151732.002024-01-251575Actual
13729363.002023-11-249015Actual
7149686.002023-05-277765Actual
315896499.002025-04-256215Actual
1276550.002023-10-258265Budget
17807655.002024-03-267765Actual
3322700.002022-11-246115Budget
3047776.002025-03-268215Actual
5980164.002023-04-268515Actual
71283854.002023-05-276365Actual
18823440.002024-04-259265Actual
18835143867.002024-04-251575Actual
21827569.002024-07-246515Actual
9352272.002023-07-259215Actual
24889608.002024-10-248765Actual
936912818.002023-07-256365Actual
1885616471.002024-04-2510075Actual
1376097.002023-11-248465Actual
3053447217.002025-03-261975Actual
37325328.002025-09-246765Actual
258995915.002024-11-236115Actual
270511134.002024-12-248715Actual
10449200.002023-08-257815Budget
3391661351.002025-06-263175Actual
3852038173.002025-10-253475Actual
718250974.002023-05-271475Actual
411846.002022-11-247665Actual
1987637870.002024-05-263475Actual
3052211.002025-03-269665Actual
9385200.002023-07-257465Budget
3851165438.002025-10-252175Actual
145437080.002022-12-256015Actual
4826473.002023-03-276615Actual
83112945.002023-06-272375Actual
1784925524.002024-03-264075Actual
5954200.002023-04-266815Budget
294125248.002025-02-232375Actual
27086270.002024-12-249065Actual
3388677.002025-06-268265Actual
19872133812.002024-05-262975Actual
494138158.002023-03-272175Actual
2288321818.002024-08-243375Actual
19813176.002024-05-268915Actual
10460200.002023-08-258415Budget
178062928.002024-03-267665Actual
32749894.002025-05-266665Actual
11598130500.002023-09-245665Budget
3277113707.002025-05-269465Actual
14811039.002022-12-258015Actual
5961200.002023-04-267415Budget
9331705.002023-07-257715Actual
11635380.002023-09-248165Budget
5976206.002023-04-268315Actual
3792200.002022-11-245265Budget
1541162.002022-12-257865Actual
3736212838.002025-09-242275Actual
20888518382.002024-06-26675Actual
12759200.002023-10-257865Budget
38447562.002025-10-257615Actual
1474311.002023-12-259615Actual
4825520.002023-03-276515Actual
3615289.002025-08-258215Actual
36191891.002025-08-258765Actual
2485041.002024-10-248215Actual
12740354.002023-10-256665Actual
33866109060.002025-06-265665Actual
11625200.002023-09-247465Budget
21833365.002024-07-247315Actual
37324627.002025-09-246665Actual
28231737.002025-01-248165Actual
2940584182.002025-02-231475Actual
198538.002024-05-269665Actual
33894530.002025-06-269265Actual
9415352500.002023-07-2510165Budget
12689400.002023-10-257315Budget
13798-140576.802023-11-244375Actual
30551649329.002025-03-264375Actual
37339208.002025-09-248465Actual
8252480.002023-06-276565Budget
71213211.002023-05-275765Actual
18808371.002024-04-257365Actual
2287820579.002024-08-242475Actual
3616382619.002025-08-251225Actual
22854105.002024-08-248565Actual
3846213.002025-10-259615Actual
3736929922.002025-09-243375Actual
1474710754.002023-12-255465Actual
3727480.002023-02-248115Budget
6034480.002023-04-268165Budget
1784150764.002024-03-263175Actual
31630399.002025-04-257265Actual
127806.002023-10-259665Actual
5960300.002023-04-267315Budget
13773765093.002023-11-24675Actual
262519000.002023-01-255265Budget
2490734101.002024-10-241975Actual
269913062.002023-01-252875Actual
2090019025.002024-06-262475Actual
29360313.002025-02-239415Actual
43795.002022-11-249765Actual
158918411.002022-12-253875Actual
25955399.002024-11-239065Actual
3742294.002023-02-249215Actual
43838500.002022-11-249965Actual
2711757431.002024-12-243975Actual
349192.002022-11-247415Actual
316224595.002025-04-256265Actual
1681752961.002024-02-243975Actual
2490475290.002024-10-241475Actual
256591861.702024-11-228575Actual
378859.002023-02-248265Actual
304978807.002025-03-266365Actual
30508917.002025-03-267765Actual
1049580.002023-08-257165Budget
3780684.002023-02-247765Actual
1055117102.002023-08-253375Actual
3730286.002025-09-248215Actual
16753426.002024-02-249215Actual
5965734.002023-04-267715Actual
18785140.002024-04-258915Actual
3050272.002025-03-266965Actual
3771750.002023-02-247265Budget
1677052.002024-02-246965Actual
30492129640.002025-03-265665Actual
23809430.002024-09-236615Actual
12739390.002023-10-256565Actual
2089410701.002024-06-261875Actual
1475036239.002023-12-256065Actual
249113752.002024-10-242375Actual
15711680.002024-01-258015Actual
4919630.002023-03-278765Actual
2820945338.002025-01-245265Actual
11630669.002023-09-247765Actual
2491545844.002024-10-243175Actual
177614145.002024-03-266115Actual
25953729.002024-11-238765Actual
29404118989.002025-02-231375Actual
60667062.002023-04-262275Actual
1534300.002022-12-257365Budget
821750.002023-06-278215Budget
3617752.002025-08-256965Actual
248961043.002024-10-249765Actual
1783820579.002024-03-262475Actual
8259161.002023-06-276865Actual
115493000.002023-09-246215Budget
1280137080.002023-10-253175Actual
361728498.002025-08-256365Actual
93132100.002023-07-256215Budget
23869453341.002024-09-2310165Actual
830112911.002023-06-27775Actual
24891251.002024-10-249065Actual
2082346644.002024-06-266015Actual
2650339.002023-01-257265Actual
10507182.002023-08-257865Actual
9341163.002023-07-258315Actual
494917262.002023-03-273375Actual
219141072000.002024-07-244675Actual
1377780334.002023-11-241475Actual
32753152.002025-05-267165Actual
1053985354.002023-08-251575Actual
187994372.002024-04-256265Actual
38457233.002025-10-258915Actual
383413062.002023-02-2410075Actual
2658676.002023-01-257765Actual
40349.002022-11-247165Actual
1676247990.002024-02-246065Actual
10521550.002023-08-258765Budget
315991337.002025-04-257715Actual
28190501.002025-01-247315Actual
2387217379.002024-09-23775Actual
1559-137.002022-12-259165Actual
1496324.002022-12-259015Actual
13722563.002023-11-248115Actual
2491623045.002024-10-243275Actual
2486629527.002024-10-245765Actual
15766103557.002024-01-251375Actual
249109180.002024-10-242275Actual
1776036732.002024-03-266015Actual
11562322.002023-09-247315Actual
1280720232.002023-10-253875Actual
3048929356.002025-03-265265Actual
2709713618.002024-12-24875Actual
29356284.002025-02-238915Actual
22856140.002024-08-248965Actual
22853108.002024-08-248465Actual
3501638.002025-07-255465Actual
484960.002023-03-278215Actual
10529138.002023-08-259765Actual
9335772.002023-07-258015Actual
27052262.002024-12-248915Actual
2652300.002023-01-257365Budget
3765200.002023-02-246765Budget
2088310.002024-06-269665Actual
40255.002022-11-246965Actual
1545382.002022-12-258165Actual
24844236.002024-10-247415Actual
12679550.002023-10-256515Budget
20877675.002024-06-268765Actual
70712100.002023-05-276215Budget
4841720.002023-03-277715Actual
11610480.002023-09-246565Budget
23818191.002024-09-237815Actual
11591169150.002023-09-241225Actual
8284116.002023-06-278465Actual
11571898.002023-09-248015Actual
35004297.002025-07-258415Actual
4920650.002023-03-278765Budget
377060.002023-02-247165Budget
9329380.002023-07-257615Budget
1574847.002024-01-258265Actual
7170271.002023-05-279265Actual
25956-319.002024-11-239165Actual
11641164.002023-09-248465Actual
218572945.002024-07-246165Actual
601659.002023-04-266965Actual
12691200.002023-10-257415Budget
3167635340.002025-04-254075Actual
10558131839.002023-08-254375Actual
8229-192.002023-06-279115Actual
1570453.002024-01-256915Actual
59453100.002023-04-266115Budget
8258200.002023-06-276865Budget
158516943.002022-12-253375Actual
3735315394.002025-09-24775Actual
30466365.002025-03-266715Actual
3273714.002025-05-269615Actual
38521162263.002025-10-253575Actual
941129940.002023-07-259465Actual
4899166.002023-03-277465Actual
1042540500.002023-08-256015Budget
12698200.002023-10-257815Budget
3734629169.002025-09-249465Actual
32777599504.002025-05-26675Actual
1676120073.002024-02-245765Actual
434232.002022-11-249265Actual
238416800.002024-09-236365Actual
157368962.002022-12-251575Actual
33839542.002025-06-266515Actual
15706324.002024-01-257315Actual
2936286424.002025-02-231225Actual
28220328.002025-01-246765Actual
19840161.002024-05-267865Actual
248802645.002024-10-247665Actual
9392200.002023-07-257865Budget
18768411.002024-04-256615Actual
29383294.002025-02-237865Actual
25792355.002023-01-256115Actual
7168203.002023-05-279065Actual
1272026991.002023-10-255265Actual
8228240.002023-06-279015Actual
1272418780.002023-10-255465Actual
1988051712.002024-05-263975Actual
28208220212.002025-01-241225Actual
22862668.002024-08-249765Actual
5987249.002023-04-269415Actual
1161838.002023-09-246965Actual
1463380.002022-12-256615Budget
13710569.002023-11-246515Actual
37301860.002025-09-248115Actual
270721484.002024-12-247265Actual
2487661.002024-10-247165Actual
371363.002023-02-247115Actual
7106630.002023-05-278715Actual
30515193.002025-03-268565Actual
11642100.002023-09-248465Budget
27100123931.002024-12-241575Actual
8298383801.002023-06-2710165Actual
34989783.002025-07-256515Actual
12695769.002023-10-257715Actual
2085231424.002024-06-265365Actual
37293122.002025-09-246915Actual
2937776.002025-02-237165Actual
238823752.002024-09-232375Actual
1474200.002022-12-257415Budget
16744525.002024-02-248115Actual
1877145.002024-04-256915Actual
824097300.002023-06-275665Budget
188009488.002024-04-256365Actual
270334424.002024-12-246215Actual
382515824.002023-02-243375Actual
116043058.002023-09-246165Actual
7134273.002023-05-276765Actual
36157298.002025-08-258915Actual
3392723981.002025-06-2610075Actual
18783105.002024-04-258515Actual
37317123371.002025-09-245665Actual
137423048.002023-11-246265Actual
1049691.002023-08-257165Actual
33846283.002025-06-267415Actual
607718815.002023-04-263875Actual
3622335689.002025-08-253875Actual
10533190501.002023-08-25475Actual
606326232.002023-04-261975Actual
4909464.002023-03-278165Actual
9359117863.002023-07-255665Actual
13745442.002023-11-246665Actual
1054344653.002023-08-252175Actual
1678940314.002024-02-249465Actual
315901215.002025-04-256515Actual
22814212.002024-08-247815Actual
30506378.002025-03-267465Actual
3499378.002025-07-256915Actual
35039162.002025-07-258465Actual
20842142.002024-06-268515Actual
11570226.002023-09-247815Actual
2091416640.002024-06-2610075Actual
1377423075.002023-11-24775Actual
11578204.002023-09-248315Actual
19848153.002024-05-268965Actual
1986253525.002024-05-261475Actual
8207380.002023-06-277615Budget
14729728.002023-12-257715Actual
8314113226.002023-06-272975Actual
42240.002022-11-248265Actual
38486806.002025-10-258165Actual
60032600.002023-04-266165Budget
271214106.002023-01-2510075Actual
1270461.002023-10-258215Actual
1680311771.002024-02-242075Actual
104832100.002023-08-256265Budget
37343347.002025-09-249065Actual
8277380.002023-06-278165Budget
27087-216.002024-12-249165Actual
2090522025.002024-06-263375Actual
2703887.002024-12-246915Actual
34995527.002025-07-257315Actual
104708.002023-08-259615Actual
2596611725.002024-11-23875Actual
29357436.002025-02-239015Actual
1499285.002022-12-259415Actual
33863123735.002025-06-261225Actual
4839380.002023-03-277615Budget
37344-278.002025-09-249165Actual
4824550.002023-03-276515Budget
14775-163.002023-12-259165Actual
1577243841.002024-01-252175Actual
36195387.002025-08-259265Actual
6047-171.002023-04-269165Actual
3735814817.002025-09-241875Actual
93689200.002023-07-256365Budget
29359582.002025-02-239215Actual
1497-259.002022-12-259115Actual
1980847.002024-05-268215Actual
31667212040.002025-04-252975Actual
361665.002025-08-255465Actual
1274639.002023-10-256965Actual
3734713.002025-09-249665Actual
38439655.002025-10-256515Actual
22806190.002024-08-246715Actual
1487200.002022-12-258315Budget
350001488.002025-07-258015Actual
270642546.002024-12-246265Actual
81883296.002023-06-276115Actual
1476835.002023-12-258265Actual
15740413.002024-01-257265Actual
395380.002022-11-246565Budget
3279840059.002025-05-263875Actual
93548.002023-07-259615Actual
2681371.002023-01-259765Actual
15749163.002024-01-258365Actual
30465710.002025-03-266615Actual
30530115039.002025-03-261375Actual
19815-216.002024-05-269115Actual
6040142.002023-04-268465Actual
2190619116.002024-07-243375Actual
2091047942.002024-06-263975Actual
38507122991.002025-10-251575Actual
16750208.002024-02-248915Actual
3389613.002025-06-269665Actual
25948558.002024-11-238165Actual
2599221865.002024-11-2310075Actual
4865149237.002023-03-271225Actual
33851753.002025-06-268115Actual
38526-14610.002025-10-254375Actual
30469114.002025-03-267115Actual
941438500.002023-07-259965Actual
2824827212.002025-01-24775Actual
16739322.002024-02-247415Actual
21888433796.002024-07-24475Actual
29388189.002025-02-238465Actual
1782814954.002024-03-26875Actual
304634413.002025-03-266215Actual
38483958.002025-10-257765Actual
71243141.002023-05-276165Actual
9383300.002023-07-257365Budget
23843295.002024-09-236665Actual
28266196019.002025-01-243575Actual
7137200.002023-05-276865Budget
1278991190.002023-10-251375Actual
361501431.002025-08-258015Actual
18774290.002024-04-257415Actual
17797443.002024-03-266565Actual
30511669.002025-03-268165Actual
37304259.002025-09-248415Actual
1268648.002023-10-256915Actual
15708358.002024-01-257615Actual
11552436.002023-09-246615Actual
45415979.002022-11-242475Actual
115908.002023-09-249615Actual
37447.002023-02-249615Actual
127236747.002023-10-255365Actual
3055322100.002025-03-2610075Actual
40470.002022-11-247165Budget
1673662.002024-02-246915Actual
2651291.002023-01-257365Actual
10452850.002023-08-258015Budget
12706200.002023-10-258315Budget
37313141508.002025-09-241225Actual
20843675.002024-06-268715Actual
22857216.002024-08-249065Actual
4922218.002023-03-279065Actual
1494750.002022-12-258715Budget
10508200.002023-08-257865Budget
1371457.002023-11-246915Actual
3732167.002023-02-248315Actual
1979250815.002024-05-266015Actual
601742.002023-04-267165Actual
19841623.002024-05-268065Actual
27081195.002024-12-248365Actual
37542600.002023-02-246165Budget
3707480.002023-02-246615Budget
19816360.002024-05-269215Actual
12701596.002023-10-258115Actual
3052821297.002025-03-26775Actual
115474444.002023-09-246115Actual
37372147603.002025-09-243775Actual
15701485.002024-01-256615Actual
2821458664.002025-01-246065Actual
18791143381.002024-04-251225Actual
49388232.002023-03-271875Actual
4884380.002023-03-276565Budget
1987855240.002024-05-263775Actual
21838875.002024-07-248015Actual
4862380.002023-03-279215Actual
1047210648.002023-08-255265Actual
36149353.002025-08-257815Actual
151916097.002022-12-256365Actual
341208.002022-11-246715Actual
22822189.002024-08-248915Actual
15722249.002024-01-259415Actual
2676268.002023-01-259065Actual
3391327418.002025-06-262475Actual
4932377959.002023-03-27675Actual
4843200.002023-03-277815Budget
2584298.002023-01-256615Actual
32767271.002025-05-268965Actual
381738970.002023-02-242175Actual
38500449538.002025-10-2510165Actual
16735215.002024-02-246815Actual
1267343056.002023-10-256015Actual
1672946868.002024-02-246015Actual
10512380.002023-08-258165Budget
3785561.002023-02-248165Actual
36226-263091.002025-08-254375Actual
358850.002022-11-248015Budget
1563337.002022-12-259765Actual
11653511.002023-09-249765Actual
3783650.002023-02-248065Budget
1377910701.002023-11-241875Actual
373050.002023-02-248215Budget
3273858263.002025-05-261225Actual
481929000.002023-03-276015Budget
3507035952.002025-07-253475Actual
12743200.002023-10-256765Budget
18817165.002024-04-258465Actual
3503756.002025-07-258265Actual
18821330.002024-04-259065Actual
1472450.002023-12-256915Actual
12754210.002023-10-257465Actual
3049111.002025-03-265465Actual
187654829.002024-04-256115Actual
5955192.002023-04-266815Actual
3162884.002025-04-256965Actual
104764436.002023-08-255765Actual
20841155.002024-06-268415Actual
4913165.002023-03-278365Actual
930932000.002023-07-256015Actual
27035791.002024-12-246615Actual
2589857641.002024-11-236015Actual
22843569.002024-08-247265Actual
8227156.002023-06-278915Actual
1478513613.002023-12-25875Actual
270451296.002024-12-248015Actual
31646514.002025-04-259265Actual
1471744894.002023-12-256015Actual
32717302.002025-05-266815Actual
3053185389.002025-03-261475Actual
9344100.002023-07-258415Budget
33841265.002025-06-266715Actual
18802566.002024-04-256665Actual
7163100.002023-05-278565Budget
16751320.002024-02-249015Actual
3737630.002023-02-248715Actual
943858516.002023-07-253775Actual
3502890.002025-07-257165Actual
1877270.002024-04-257115Actual
31672180800.002025-04-253575Actual
270315664.002023-01-253375Actual
49022900.002023-03-277665Budget
338377130.002025-06-266115Actual
23862286.002024-09-239065Actual
9345100.002023-07-258515Budget
33900644392.002025-06-26475Actual
1552114.002022-12-258465Actual
14802164688.002023-12-253575Actual
3166312838.002025-04-252275Actual
720031811.002023-05-273975Actual
944412800.002023-07-2510075Actual
14803141912.002023-12-253775Actual
11574556.002023-09-248115Actual
38221575.002022-11-245665Actual
2941325805.002025-02-232475Actual
381361748.002023-02-241575Actual
27114232138.002024-12-243575Actual
22825387.002024-08-249215Actual
361385963.002025-08-256215Actual
9410336.002023-07-259265Actual
16779512.002024-02-248165Actual

Generated 2025-12-24 08:45:31.730 UTC