[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 24   

3889 items

NOTE: Only 1000 elements of total 3889 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-10-218415Actual
1490200.002022-12-228415Budget
30514212.002025-03-238465Actual
3832370197.002023-02-214375Actual
2384753.002024-09-207165Actual
3163876.002025-04-228265Actual
3737039407.002025-09-213475Actual
7135200.002023-05-246765Budget
147090.002022-12-227115Budget
31672180800.002025-04-223575Actual
9351-163.002023-07-229115Actual
15721334.002024-01-229215Actual
1280217918.002023-10-223275Actual
7145200.002023-05-247465Budget
2592972982.002024-11-205665Actual
8219184.002023-06-248315Actual
16800170564.002024-02-211575Actual
17780608.002024-03-238715Actual
5989108968.002023-04-231225Actual
468359790.802022-11-214575Actual
304937339.002025-03-235765Actual
3391733282.002025-06-233275Actual
21843155.002024-07-218515Actual
2818876.002025-01-216915Actual
2280145881.002024-08-216015Actual
259344056.002024-11-206365Actual
1554100.002022-12-228565Budget
2610200.002023-01-228315Actual
2387910272.002024-09-202075Actual
821750.002023-06-248215Budget
37345462.002025-09-219265Actual
13730-290.002023-11-219115Actual
10497650.002023-08-227265Budget
27048281.002024-12-218315Actual
25918851.002024-11-208715Actual
11611376.002023-09-216565Actual
6040142.002023-04-238465Actual
2601200.002023-01-227815Budget
32767271.002025-05-238965Actual
167633939.002024-02-216165Actual
1480255.002022-12-227815Actual
1154540500.002023-09-216015Budget
1680234101.002024-02-211975Actual
3507035952.002025-07-223475Actual
827940.002023-06-248265Actual
5959353.002023-04-237315Actual
2090425524.002024-06-233275Actual
372876053.002025-09-216115Actual
8214840.002023-06-248015Actual
238823752.002024-09-202375Actual
600614529.002023-04-236365Actual
208682618.002024-06-237665Actual
33891259.002025-06-238965Actual
6041100.002023-04-238565Budget
5997126471.002023-04-235665Actual
32764250.002025-05-238465Actual
1677178.002024-02-217165Actual
1272418780.002023-10-225465Actual
15142600.002022-12-226165Budget
35052480012.002025-07-22675Actual
601742.002023-04-237165Actual
9315480.002023-07-226515Budget
2675175.002023-01-228965Actual
12696650.002023-10-227715Budget
9390650.002023-07-227765Budget
1679010.002024-02-219665Actual
36175248.002025-08-226765Actual
2089758455.002024-06-232175Actual
10490200.002023-08-226765Budget
20907121643.002024-06-233575Actual
30465710.002025-03-236615Actual
2941830785.002025-02-203375Actual
3054021395.002025-03-232875Actual
25920462.002024-11-209015Actual
17816187.002024-03-238965Actual
37292405.002025-09-216815Actual
35066209982.002025-07-222975Actual
11642100.002023-09-218465Budget
10441416.002023-08-227315Actual
3391425862.002025-06-232875Actual
11614200.002023-09-216765Budget
3775200.002023-02-217465Budget
31677294113.002025-04-224375Actual
17829102065.002024-03-231375Actual
304964074.002025-03-236265Actual
13792111357.002023-11-213575Actual
15706324.002024-01-227315Actual
8205200.002023-06-247415Budget
1534300.002022-12-227365Budget
362135301.002025-08-222375Actual
4859185.002023-03-248915Actual
384501179.002025-10-228015Actual
10521550.002023-08-228765Budget
943921850.002023-07-223875Actual
7102100.002023-05-248415Budget
5986371.002023-04-239215Actual
43795.002022-11-219765Actual
24924-277997.002024-10-214375Actual
1523278.002022-12-226665Actual
282164213.002025-01-216265Actual
27054-322.002024-12-219115Actual
197935735.002024-05-236115Actual
3499378.002025-07-226915Actual
2491545844.002024-10-213175Actual
1552114.002022-12-228465Actual
2824827212.002025-01-21775Actual
29401809449.002025-02-20675Actual
11589246.002023-09-219415Actual
6047-171.002023-04-239165Actual
12776162.002023-10-229065Actual
2942362325.002025-02-203975Actual
8241102458.002023-06-245665Actual
711833310.002023-05-245665Actual
11582200.002023-09-218515Budget
1167637264.002023-09-213475Actual
30466365.002025-03-236715Actual
105408232.002023-08-221875Actual
2672100.002023-01-228565Budget
11588364.002023-09-219215Actual
157739272.002024-01-222275Actual
384500.002022-11-215765Budget
22838546.002024-08-216665Actual
10447650.002023-08-227715Budget
30509266.002025-03-237865Actual
3279336370.002025-05-233275Actual
3771750.002023-02-217265Budget
83112945.002023-06-242375Actual
32720556.002025-05-237315Actual
157433276.002024-01-227665Actual
12772101.002023-10-228565Actual
3278314817.002025-05-231875Actual
4848572.002023-03-248115Actual
262413562.002023-01-225265Actual
18829610670.002024-04-22475Actual
228297595.002024-08-215265Actual
11591169150.002023-09-211225Actual
17813144.002024-03-238465Actual
151224960.002022-12-226065Actual
361728498.002025-08-226365Actual
12693427.002023-10-227615Actual
16753426.002024-02-219215Actual
3273858263.002025-05-231225Actual
21878540.002024-07-218765Actual
2703153903.002024-12-216015Actual
4532886.002022-11-212375Actual
13716365.002023-11-217315Actual
30532143897.002025-03-231575Actual
29354234.002025-02-208515Actual
22871120869.002024-08-211575Actual
3805112205.002023-02-2110165Actual
116528.002023-09-219665Actual
1475832.002023-12-226965Actual
2089399529.002024-06-231575Actual
21866704.002024-07-217265Actual
719112670.002023-05-242875Actual
1161838.002023-09-216965Actual
1879312651.002024-04-225365Actual
18784608.002024-04-228715Actual
28235204.002025-01-218565Actual
147512975.002023-12-226165Actual
167752839.002024-02-217665Actual
18854378712.002024-04-224375Actual
4855200.002023-03-248515Budget
3622460377.002025-08-223975Actual
29389185.002025-02-208565Actual
24872374.002024-10-216665Actual
493634394.002023-03-241475Actual
21894101248.002024-07-211575Actual
432174.002022-11-219065Actual
17851812338.002024-03-234675Actual
18768411.002024-04-226615Actual
1576515173.002024-01-22875Actual
382111886.002023-02-212875Actual
338821105.002025-06-237765Actual
16749743.002024-02-218715Actual
5984278.002023-04-239015Actual
1987855240.002024-05-233775Actual
6023261.002023-04-237465Actual
1052712261.002023-08-229465Actual
1986253525.002024-05-231475Actual
3620645980.002025-08-221475Actual
38454215.002025-10-228415Actual
11551480.002023-09-216515Actual
32728293.002025-05-238315Actual
2663551.002023-01-228165Actual
37376-37220.002025-09-214375Actual
26376781.002023-01-226365Actual
38322700.002022-11-215665Budget
1280659758.002023-10-223775Actual
37311334.002025-09-219415Actual
1163854.002023-09-218265Actual
3390310111.002025-06-23875Actual
599133400.002023-04-235265Budget
104274153.002023-08-226115Actual
12713185.002023-10-228915Actual
338481031.002025-06-237715Actual
2282711.002024-08-219615Actual
3789206.002023-02-218365Actual
94286991.002023-07-222275Actual
2825447217.002025-01-211975Actual
23870626521.002024-09-20475Actual
2606551.002023-01-228115Actual
28202248.002025-01-218915Actual
145437080.002022-12-226015Actual
719638480.002023-05-243475Actual
4852209.002023-03-248315Actual
12685171.002023-10-226815Actual
11610480.002023-09-216565Budget
30483369.002025-03-239015Actual
30474321.002025-03-237815Actual
3726850.002023-02-218015Budget
7094705.002023-05-248015Actual
71471053.002023-05-247665Actual
32756434.002025-05-237465Actual
15740413.002024-01-227265Actual
10500300.002023-08-227365Budget
35045360.002025-07-229265Actual
13763126.002023-11-218965Actual
2710313483.002024-12-212075Actual
35044-216.002025-07-229165Actual
1582112080.002022-12-222975Actual
48811900.002023-03-246265Budget
5954200.002023-04-236815Budget
3047776.002025-03-238215Actual
33915226452.002025-06-232975Actual
36191891.002025-08-228765Actual
70683000.002023-05-246115Budget
3792185.002023-02-218465Actual
238073114.002024-09-206215Actual
1681626827.002024-02-213875Actual
2585380.002023-01-226615Budget
2941424216.002025-02-202875Actual
826263.002023-06-247165Actual
315896499.002025-04-226215Actual
1371586.002023-11-217115Actual
16781185.002024-02-218365Actual
269024679.002023-01-221475Actual
2603890.002023-01-228015Actual
1573316512.002024-01-226365Actual
3502890.002025-07-227165Actual
23895-223978.002024-09-204375Actual
1474534435.002023-12-225265Actual
137991202401.802023-11-214575Actual
7169-162.002023-05-249165Actual
8208408.002023-06-247615Actual
943629015.002023-07-223475Actual
3776188.002023-02-217465Actual
33861293.002025-06-239415Actual
36260.002022-11-218215Budget
6013266.002023-04-236765Actual
1479518637.002023-12-222475Actual
24903112936.002024-10-211375Actual
3165914817.002025-04-221875Actual
384561053.002025-10-228715Actual
1784849815.002024-03-233975Actual
3734943000.002025-09-219965Actual
13773765093.002023-11-21675Actual
18818147.002024-04-228565Actual
3762380.002023-02-216665Budget
9375203.002023-07-226765Actual
3391661351.002025-06-233175Actual
21848448.002024-07-219215Actual
37717392.002022-11-211225Actual
10430712.002023-08-226515Actual
3849632847.002025-10-229465Actual
6044630.002023-04-238765Actual
14726332.002023-12-227315Actual
187654829.002024-04-226115Actual
147184145.002023-12-226115Actual
2288146943.002024-08-213175Actual
943515024.002023-07-223375Actual
8195380.002023-06-246615Budget
1379424460.002023-11-213875Actual
9443519456.002023-07-224675Actual
595890.002023-04-237115Budget
23871609347.002024-09-20675Actual
116667655.002023-09-212075Actual
361385963.002025-08-226215Actual
7076189.002023-05-246715Actual
1045550.002023-08-228215Budget
1783917490.002024-03-232875Actual
2824213.002025-01-219665Actual
115482828.002023-09-216215Actual
3387689.002025-06-236965Actual
26295100.002023-01-225765Budget
9319200.002023-07-226715Budget
30485492.002025-03-239215Actual
830112911.002023-06-24775Actual
1475947.002023-12-227165Actual
157743752.002024-01-222375Actual
3619943000.002025-08-229965Actual
127947738.002023-10-222075Actual
37325328.002025-09-216765Actual
22839270.002024-08-216765Actual
341208.002022-11-216715Actual
22821743.002024-08-218715Actual
338813507.002025-06-237665Actual
35001921.002025-07-228115Actual
12753200.002023-10-227465Budget
2188323925.002024-07-219465Actual
37313141508.002025-09-211225Actual
150516097.002022-12-225365Actual
38440596.002025-10-226615Actual
9349133.002023-07-228915Actual
7192110940.002023-05-242975Actual
23855452.002024-09-208165Actual
28226342.002025-01-217465Actual
2935184.002025-02-208215Actual
25909458.002024-11-207615Actual
3046161438.002025-03-236015Actual
248362559.002024-10-216215Actual
14727277.002023-12-227415Actual
38461283.002025-10-229415Actual
228354100.002024-08-216265Actual
1464200.002022-12-226715Budget
1557111.002022-12-228965Actual
33863123735.002025-06-231225Actual
159039327.002022-12-223975Actual
1577243841.002024-01-222175Actual
26879491.002023-01-22775Actual
3779650.002023-02-217765Budget
21839542.002024-07-218115Actual
2683161000.002023-01-2210165Budget
19856275798.002024-05-2310165Actual
4846850.002023-03-248015Budget
188009488.002024-04-226365Actual
2824149067.002025-01-219465Actual
12681480.002023-10-226615Budget
29385691.002025-02-208165Actual
158417346.002022-12-223275Actual
603647.002023-04-238265Actual
820057.002023-06-246915Actual
2288725775.002024-08-213875Actual
3795650.002023-02-218765Budget
1053513118.002023-08-22775Actual
2490949687.002024-10-212175Actual
9382480.002023-07-227265Budget
12758550.002023-10-227765Budget
30504880.002025-03-237265Actual
36151886.002025-08-228115Actual
352384.002022-11-217615Actual
4884380.002023-03-246565Budget
2602224.002023-01-227815Actual
2826430785.002025-01-213375Actual
30541187338.002025-03-232975Actual
1681220571.002024-02-213375Actual
137839272.002023-11-212275Actual
8291-139.002023-06-249165Actual
153070.002022-12-227165Budget
34997654.002025-07-227615Actual
3850595724.002025-10-221375Actual
32733428.002025-05-239015Actual
10507182.002023-08-227865Actual
10558131839.002023-08-224375Actual
13800124235.002023-11-214675Actual
1280438180.002023-10-223475Actual
34999358.002025-07-227815Actual
35076-242867.002025-07-224375Actual
11634856.002023-09-218065Actual
1272128300.002023-10-225265Budget
270324424.002024-12-216115Actual
2186429.002024-07-216965Actual
1478765343.002023-12-221475Actual
22865610373.002024-08-21475Actual
28192585.002025-01-217615Actual
9394808.002023-07-228065Actual
127351823.002023-10-226265Actual
2598033625.002024-11-203275Actual
2089010367.002024-06-23875Actual
31630399.002025-04-227265Actual
486633698.002023-03-245265Actual
2283278998.002024-08-215665Actual
19804809.002024-05-237715Actual
35026208.002025-07-226865Actual
2669100.002023-01-228465Budget
35050299992.002025-07-2210165Actual
37307281.002025-09-218915Actual
1167514545.002023-09-213375Actual
1884720986.002024-04-223375Actual
116221115.002023-09-217265Actual
3717250.002023-02-217415Actual
10454480.002023-08-228115Budget
488313000.002023-03-246365Budget
36194-232.002025-08-229165Actual
3850319465.002025-10-22775Actual
942235585.002023-07-221475Actual
127189.002023-10-229615Actual
3737337874.002025-09-213875Actual
59937264.002023-04-235365Actual
1576910701.002024-01-221875Actual
27078946.002024-12-218065Actual
33839542.002025-06-236515Actual
266657.002023-01-228265Actual
27039131.002024-12-217115Actual
2287334101.002024-08-211975Actual
3278514224.002025-05-232075Actual
3053674423.002025-03-232175Actual
361481288.002025-08-227715Actual
19810135.002024-05-238415Actual
3271887.002025-05-236915Actual
24879268.002024-10-217465Actual
3048714.002025-03-239615Actual
2597372474.002024-11-202175Actual
25913644.002024-11-208115Actual
6020726.002023-04-237265Actual
20872502.002024-06-238165Actual
31631532.002025-04-227365Actual
30470508.002025-03-237315Actual
10532153100.002023-08-2210165Budget
1479034101.002023-12-221975Actual
29358-349.002025-02-209115Actual
11566380.002023-09-217615Budget
228023766.002024-08-216115Actual
1782044172.002024-03-239465Actual
23814298.002024-09-207315Actual
7143300.002023-05-247365Budget
12786568166.002023-10-22675Actual
38625480.002022-11-216065Actual
607317582.002023-04-233375Actual
33872889.002025-06-236565Actual
218572945.002024-07-216165Actual
1480623045.002023-12-224075Actual
150870700.002022-12-225665Budget
29387231.002025-02-208365Actual
38488293.002025-10-228365Actual
1167112147.002023-09-212875Actual
19811131.002024-05-238515Actual
48801400.002023-03-246265Actual
7156380.002023-05-248165Budget
4835300.002023-03-247315Budget
6027650.002023-04-237765Budget
19830305.002024-05-236665Actual
25908257.002024-11-207415Actual
19803449.002024-05-237615Actual
3506927620.002025-07-223375Actual
42140.002022-11-218265Budget
605968016.002023-04-231375Actual
3390714817.002025-06-231875Actual
49427062.002023-03-242275Actual
327134853.002025-05-236215Actual
158516943.002022-12-223375Actual
48710.002023-03-245465Budget
33889217.002025-06-238565Actual
5967227.002023-04-237815Actual
24905128273.002024-10-211575Actual
3733147.002023-02-218415Actual
12752249.002023-10-227365Actual
264870.002023-01-227165Budget
22847668.002024-08-217765Actual
282011053.002025-01-218715Actual
105041542.002023-08-227665Actual
16776689.002024-02-217765Actual
31593405.002025-04-226815Actual
156438500.002022-12-229965Actual
18787-173.002024-04-229115Actual
2934270.002025-02-206915Actual
399200.002022-11-216765Budget
8272630.002023-06-247765Actual
2491722025.002024-10-213375Actual
14754318.002023-12-226565Actual
15171800.002022-12-226265Budget
177896609.002024-03-235365Actual
15720-201.002024-01-229115Actual
8282200.002023-06-248365Budget
2491989077.002024-10-213575Actual
9403148.002023-07-228565Actual
2933554896.002025-02-206015Actual
2653200.002023-01-227465Budget
10523120.002023-08-228965Actual
2638400.002023-01-226565Actual
1988415961.002024-05-2310075Actual
1784226763.002024-03-233275Actual
7163100.002023-05-248565Budget
294125248.002025-02-202375Actual
18816185.002024-04-228365Actual
936115000.002023-07-225765Budget
28221246.002025-01-216865Actual
32730234.002025-05-238515Actual
23827324.002024-09-209015Actual
2710114817.002024-12-211875Actual
3613664584.002025-08-226015Actual
93882100.002023-07-227665Budget
20845309.002024-06-239015Actual
941438500.002023-07-229965Actual
2381370.002024-09-207115Actual
1493810.002022-12-228715Actual
15746730.002024-01-228065Actual
11636530.002023-09-218165Actual
25964586269.002024-11-20675Actual
20832351.002024-06-237315Actual
10445380.002023-08-227615Budget
1278716793.002023-10-22775Actual
1163750.002023-09-218265Budget
2490610701.002024-10-211875Actual
2490118811.002024-10-21775Actual
373001389.002025-09-218015Actual
1278991190.002023-10-221375Actual
21842168.002024-07-218415Actual
17770261.002024-03-237415Actual
167656022.002024-02-216365Actual
4913165.002023-03-248365Actual
3736929922.002025-09-213375Actual
1551100.002022-12-228465Budget
1986756047.002024-05-232175Actual
316237990.002025-04-226365Actual
2185194881.002024-07-211225Actual
8325450854.002023-06-244675Actual
7073399.002023-05-246515Actual
600028800.002023-04-236065Budget
8212216.002023-06-247815Actual
428100.002022-11-218565Budget
3852536370.002025-10-224075Actual
38516218220.002025-10-222975Actual
9400185.002023-07-228365Actual
10434320.002023-08-226715Actual
11565392.002023-09-217615Actual
1479200.002022-12-227815Budget
28223106.002025-01-217165Actual
38186991.002023-02-212275Actual
38148232.002023-02-211875Actual
21830198.002024-07-216815Actual
24883687.002024-10-218065Actual
8204300.002023-06-247315Budget
3732214983.002025-09-216365Actual
17765182.002024-03-236715Actual
384686743.002025-10-225765Actual
38449301.002025-10-227815Actual
415178.002022-11-217865Actual
2385647.002024-09-208265Actual
3275298.002025-05-236965Actual
3619711.002025-08-229665Actual
12683225.002023-10-226715Actual
8233133051.002023-06-241225Actual
18819675.002024-04-228765Actual
22828126589.002024-08-211225Actual
12679550.002023-10-226515Budget
270431145.002024-12-217715Actual
368138.002022-11-218515Actual
158334458.002022-12-223175Actual
38501650677.002025-10-22475Actual
11598130500.002023-09-215665Budget
198381877.002024-05-237665Actual
943774805.002023-07-223575Actual
293471031.002025-02-207715Actual
18767452.002024-04-226515Actual
127332600.002023-10-226165Budget
487628000.002023-03-246065Actual
607718815.002023-04-233875Actual
1879610542.002024-04-225765Actual
2089246654.002024-06-231475Actual
29374234.002025-02-206765Actual
19847540.002024-05-238765Actual
9338478.002023-07-228115Actual
12689400.002023-10-227315Budget
2596784422.002024-11-201375Actual
33033920.002022-11-216015Actual
3272784.002025-05-238215Actual
1555550.002022-12-228765Budget
29357436.002025-02-209015Actual
11568650.002023-09-217715Budget
27076810.002024-12-217765Actual
15708358.002024-01-227615Actual
26342054.002023-01-226265Actual
1278811363.002023-10-22875Actual
824527440.002023-06-246065Actual
24900697138.002024-10-21675Actual
16769180.002024-02-216865Actual
9318224.002023-07-226715Actual
2492326267.002024-10-214075Actual
16743848.002024-02-218015Actual
8231228.002023-06-249415Actual
10524184.002023-08-229065Actual
2491847823.002024-10-213475Actual
1679991078.002024-02-211475Actual
10450214.002023-08-227815Actual
1484643.002022-12-228115Actual
12701596.002023-10-228115Actual
1378925524.002023-11-213275Actual
36200236056.002025-08-2210165Actual
7109-156.002023-05-249115Actual
2940584182.002025-02-201475Actual
3505947217.002025-07-221975Actual
373214020.002025-09-216265Actual
2091122798.002024-06-234075Actual
1280137080.002023-10-223175Actual
3498666447.002025-07-226015Actual
830443823.002023-06-241475Actual
15108048.002022-12-225765Actual
1047311200.002023-08-225265Budget
22810290.002024-08-217315Actual
9417443369.002023-07-22475Actual
1577034101.002024-01-221975Actual
37351596264.002025-09-21475Actual
29343106.002025-02-207115Actual
5961200.002023-04-237415Budget
3166867818.002025-04-223175Actual
93672200.002023-07-226265Budget
3735315394.002025-09-21775Actual
1487200.002022-12-228315Budget
493926232.002023-03-241975Actual
3389613.002025-06-239665Actual
12740354.002023-10-226665Actual
3731512486.002025-09-215365Actual
10489560.002023-08-226665Actual
23891133724.002024-09-203775Actual
28225471.002025-01-217365Actual
6051570.002023-04-239765Actual
17824440614.002024-03-2310165Actual
25910825.002024-11-207715Actual
1570453.002024-01-226915Actual
4887380.002023-03-246665Budget
3621523981.002025-08-222875Actual
1567508096.002022-12-22475Actual
2191024460.002024-07-213875Actual
494513062.002023-03-242875Actual
32776247387.002025-05-23475Actual
4606427.002022-11-213475Actual
1049691.002023-08-227165Actual
3616763219.002025-08-225665Actual
177953479.002024-03-236265Actual
27093549789.002024-12-2110165Actual
25945788.002024-11-207765Actual
8275650.002023-06-248065Budget
15715125.002024-01-228415Actual
25952161.002024-11-208565Actual
25801472.002023-01-226215Actual
3279541545.002025-05-233475Actual
31640231.002025-04-228465Actual
27119955953.002024-12-214375Actual
23869453341.002024-09-2010165Actual
228769272.002024-08-212275Actual
600128280.002023-04-236065Actual
820180.002023-06-247115Budget
38483958.002025-10-227765Actual
31632388.002025-04-227465Actual
26351800.002023-01-226265Budget
1577111771.002024-01-222075Actual
6009380.002023-04-236565Budget
8207380.002023-06-247615Budget
3882600.002022-11-216165Budget
4826473.002023-03-246615Actual
2620355.002023-01-229215Actual
6081361282.002023-04-234675Actual
7155445.002023-05-248165Actual
38494-346.002025-10-229165Actual
38526-14610.002025-10-224375Actual
23808473.002024-09-206515Actual
33849318.002025-06-237815Actual
1160229300.002023-09-216065Budget
282585248.002025-01-212375Actual
259266009.002024-11-205265Actual
8256200.002023-06-246765Budget
10508200.002023-08-227865Budget
23843295.002024-09-206665Actual
8228240.002023-06-249015Actual
14788137493.002023-12-221575Actual
17815675.002024-03-238765Actual
16748149.002024-02-218515Actual
5962228.002023-04-237415Actual
1592710156.002022-12-224375Actual
13747162.002023-11-216865Actual
13711518.002023-11-216615Actual
28231737.002025-01-218165Actual
2188643000.002024-07-219965Actual
4367.002022-11-219665Actual
3278675992.002025-05-232175Actual
105428561.002023-08-222075Actual
1272910100.002023-10-225765Budget
16777204.002024-02-217865Actual
2617173.002023-01-228915Actual
2826835325.002025-01-213875Actual
16772903.002024-02-217265Actual
14757114.002023-12-226865Actual
3387110332.002025-06-236365Actual
1159511152.002023-09-215365Actual
1680815961.002024-02-212875Actual
35017111264.002025-07-225665Actual
1054939702.002023-08-223175Actual
4888154.002023-03-246765Actual
5955192.002023-04-236815Actual
29379380.002025-02-207365Actual
14723173.002023-12-226815Actual
3718200.002023-02-217415Budget
16744525.002024-02-218115Actual
1784723934.002024-03-233875Actual
11683766976.002023-09-214675Actual
48688700.002023-03-245365Budget
11580182.002023-09-218415Actual
384375368.002025-10-226115Actual
374537775.002023-02-211225Actual
23850230.002024-09-207465Actual
1883122326.002024-04-22775Actual
15750143.002024-01-228465Actual
494818299.002023-03-243275Actual
147522231.002023-12-226265Actual
361665.002025-08-225465Actual
31608255.002025-04-228915Actual
11650329.002023-09-219265Actual
16734281.002024-02-216715Actual
15701485.002024-01-226615Actual
33888239.002025-06-238465Actual
31651443914.002025-04-2210165Actual
3851768817.002025-10-223175Actual
1491200.002022-12-228515Budget
147193224.002023-12-226215Actual
1574847.002024-01-228265Actual
384911053.002025-10-228765Actual
1477745759.002023-12-229465Actual
34992270.002025-07-226815Actual
15706326.002022-12-22875Actual
11658521905.002023-09-21675Actual
2711638966.002024-12-213875Actual
228911197871.002024-08-214675Actual
1577840900.002024-01-223175Actual
2287552502.002024-08-212175Actual
1374033009.002023-11-216065Actual
24898393699.002024-10-2110165Actual
14774204.002023-12-229065Actual
1166176720.002023-09-211375Actual
5977185.002023-04-238415Actual
4914200.002023-03-248365Budget
8196200.002023-06-246715Budget
1279913323.002023-10-222875Actual
17800158.002024-03-236865Actual
2826971414.002025-01-213975Actual
38467134705.002025-10-225665Actual
12680434.002023-10-226615Actual
12778216.002023-10-229265Actual
8199200.002023-06-246815Budget
1783210701.002024-03-231875Actual
1780144.002024-03-236965Actual
25915234.002024-11-208315Actual
1267343056.002023-10-226015Actual
5975200.002023-04-238315Budget
24893334.002024-10-219265Actual
21889464440.002024-07-21675Actual
127228100.002023-10-225365Budget
156129118.002022-12-229465Actual
350001488.002025-07-228015Actual
9374200.002023-07-226765Budget
21861267.002024-07-216665Actual
2686271202.002023-01-22675Actual
3793164.002023-02-218565Actual
256591861.702024-11-198575Actual
1478910701.002023-12-221875Actual
14736155.002023-12-228515Actual
28218702.002025-01-216565Actual
15714146.002024-01-228315Actual
1568316340.002022-12-22675Actual
22850395.002024-08-218165Actual
10440104.002023-08-227115Actual
7164126.002023-05-248565Actual
35035946.002025-07-228065Actual
19800107.002024-05-237115Actual
4842650.002023-03-247715Budget
304909785.002025-03-235365Actual
9337480.002023-07-228115Budget
104803816.002023-08-226165Actual
1474912298.002023-12-225765Actual
2286032769.002024-08-219465Actual
238352252.002024-09-205465Actual
6046214.002023-04-239065Actual
11643100.002023-09-218565Budget
15372703.002022-12-227665Actual
20876145.002024-06-238565Actual
932356.002023-07-227115Actual
36216209982.002025-08-222975Actual
83028764.002023-06-24875Actual
489349.002023-03-247165Actual
1465252.002022-12-226715Actual
30498723.002025-03-236565Actual
36154275.002025-08-228415Actual
1877145.002024-04-226915Actual
37291540.002025-09-216715Actual
3766200.002023-02-216865Budget
21882281.002024-07-219265Actual
3790200.002023-02-218365Budget
26928232.002023-01-221875Actual
11556168.002023-09-216815Actual
375161700.002023-02-215665Budget
18821330.002024-04-229065Actual
2593968.002024-11-206965Actual
27041380.002024-12-217415Actual
11657971221.002023-09-21475Actual
28184761.002025-01-216515Actual
11646720.002023-09-218765Actual
25903256.002024-11-206715Actual
14773133.002023-12-228965Actual
10512380.002023-08-228165Budget
22864379768.002024-08-2110165Actual
23863-229.002024-09-209165Actual
25978195576.002024-11-202975Actual
1680311771.002024-02-212075Actual
713980.002023-05-247165Budget
2486629527.002024-10-215765Actual
7151188.002023-05-247865Actual
16809139758.002024-02-212975Actual
263034240.002023-01-226065Actual
373166729.002025-09-215465Actual
1986410701.002024-05-231875Actual
350549600.002025-07-22875Actual
33875304.002025-06-236865Actual
248959.002024-10-219665Actual
16735215.002024-02-216815Actual
1053846309.002023-08-221475Actual
70712100.002023-05-246215Budget
282116974.002025-01-215465Actual
4831200.002023-03-246815Budget
25984128721.002024-11-203775Actual
156910302.002022-12-22775Actual
1348115622.002023-11-209375Actual
6022345.002023-04-237365Actual
1274754.002023-10-227165Actual
373061215.002025-09-218715Actual
315991337.002025-04-227715Actual
8227156.002023-06-248915Actual
9346131.002023-07-228515Actual
3390916298.002025-06-232075Actual
3737823041.002025-09-2110075Actual
8206232.002023-06-247415Actual
2645144.002023-01-226865Actual
3501941897.002025-07-226065Actual
32735571.002025-05-239215Actual
3500295.002025-07-228215Actual
3734713.002025-09-219665Actual
12690339.002023-10-227315Actual
31606223.002025-04-228515Actual
21829264.002024-07-216715Actual
1680458537.002024-02-212175Actual
12719109092.002023-10-221225Actual
3737630.002023-02-218715Actual
198689272.002024-05-232275Actual
13729363.002023-11-219015Actual
3704550.002023-02-216515Budget
293373943.002025-02-206215Actual
1279059657.002023-10-221475Actual
37366199692.002025-09-212975Actual
714070.002023-05-247165Actual
269542001.002023-01-222175Actual
20867336.002024-06-237465Actual
25938227.002024-11-206865Actual
1482850.002022-12-228015Budget
1372358.002023-11-218215Actual
9327205.002023-07-227415Actual
48701.002023-03-245465Actual
2821032384.002025-01-215365Actual
1378616980.002023-11-212875Actual
3385272.002025-06-238215Actual
20875161.002024-06-238465Actual
31641212.002025-04-228565Actual
828050.002023-06-248265Budget
1279813440.002023-10-222475Actual
13480-14059.802023-11-209275Actual
12709172.002023-10-228515Actual
2710821395.002024-12-212875Actual
8287630.002023-06-248765Actual
159358723.002022-12-224675Actual
48648.002023-03-249615Actual
2652300.002023-01-227365Budget
24839162.002024-10-216715Actual
18774290.002024-04-227415Actual
12684200.002023-10-226815Budget
2383690754.002024-09-205665Actual
3505649921.002025-07-221475Actual
1373731678.002023-11-215465Actual
2709970136.002024-12-211475Actual
7087380.002023-05-247615Budget
36146426.002025-08-227415Actual
3351900.002022-11-216215Budget
2566118617.002024-11-199375Actual
384981070.002025-10-229765Actual
147791061.002023-12-229765Actual
12757540.002023-10-227765Actual
2090633383.002024-06-233475Actual
1883810058.002024-04-222075Actual
2085120949.002024-06-235265Actual
127562999.002023-10-227665Actual
3620315618.002025-08-22775Actual
71262200.002023-05-246265Budget
293551053.002025-02-208715Actual
12763370.002023-10-228165Actual
36195387.002025-08-229265Actual
10437240.002023-08-226815Actual
22862668.002024-08-219765Actual
18822-264.002024-04-229165Actual
1166249581.002023-09-211475Actual
20880-257.002024-06-239165Actual
2651291.002023-01-227365Actual
24838307.002024-10-216615Actual
2085541262.002024-06-236065Actual
15747452.002024-01-228165Actual
6054363227.002023-04-2310165Actual
11550550.002023-09-216515Budget
8283100.002023-06-248465Budget
349192.002022-11-217415Actual
29421107121.002025-02-203775Actual
7202259528.002023-05-244375Actual
936329200.002023-07-226065Budget
29341246.002025-02-206815Actual
1678940314.002024-02-219465Actual
33900644392.002025-06-23475Actual
599812107.002023-04-235765Actual
9413419.002023-07-229765Actual
3851426074.002025-10-222475Actual
1781148.002024-03-238265Actual
258995915.002024-11-206115Actual
21846336.002024-07-219015Actual
25989-1073234.002024-11-204375Actual
48757600.002023-03-245765Budget
3391932559.002025-06-233475Actual
105287.002023-08-229665Actual
238063893.002024-09-206115Actual
8223100.002023-06-248515Budget
3724194.002023-02-217815Actual
8230320.002023-06-249215Actual
7100152.002023-05-248315Actual
25940105.002024-11-207165Actual
347300.002022-11-217315Budget
1472362.002022-12-227315Actual
31592540.002025-04-226715Actual
14741448.002023-12-229215Actual
18828421711.002024-04-2210165Actual
930932000.002023-07-226015Actual
9328200.002023-07-227415Budget
1377780334.002023-11-211475Actual
16788436.002024-02-219265Actual
8265300.002023-06-247365Actual
9342200.002023-07-228315Budget
154838.002022-12-228265Actual
21836757.002024-07-217715Actual
22844351.002024-08-217365Actual
8259161.002023-06-246865Actual
1374311012.002023-11-216365Actual
19809163.002024-05-238315Actual
327432913.002025-05-235765Actual
148568.002022-12-228215Actual
24865119717.002024-10-215665Actual
11640100.002023-09-218365Budget
23830285.002024-09-209415Actual
18770155.002024-04-226815Actual
30492129640.002025-03-235665Actual
48699628.002023-03-245365Actual
823719190.002023-06-245365Actual
824318400.002023-06-245765Budget
19812743.002024-05-238715Actual
218979737.002024-07-212075Actual
32763282.002025-05-238365Actual
19858575542.002024-05-23675Actual
36145649.002025-08-227315Actual
22880154626.002024-08-212975Actual
228773790.002024-08-212375Actual
3166931223.002025-04-223275Actual
147939180.002023-12-222275Actual
4844229.002023-03-247815Actual
339380.002022-11-216615Budget
8216520.002023-06-248115Actual
7130609.002023-05-246565Actual
425100.002022-11-218465Budget
12682280.002023-10-226715Budget
8197256.002023-06-246715Actual
32775194213.002025-05-2310165Actual
26967132.002023-01-222275Actual
59453100.002023-04-236115Budget
262771398.002023-01-225665Actual
377060.002023-02-217165Budget
22811239.002024-08-217415Actual
11629550.002023-09-217765Budget
327393884.002025-05-235265Actual
5970850.002023-04-238015Budget
12692191.002023-10-227415Actual
14811039.002022-12-228015Actual
2088543000.002024-06-239965Actual
12678477.002023-10-226515Actual
28212150832.002025-01-215665Actual
2597380.002023-01-227615Budget
15381700.002022-12-227665Budget
6012200.002023-04-236765Budget
3932244.002022-11-216365Actual
1679238500.002024-02-219965Actual
14760368.002023-12-227265Actual
1680110701.002024-02-211875Actual
2706524740.002024-12-216365Actual
2824915462.002025-01-21875Actual
37334299.002025-09-217865Actual
82947.002023-06-249665Actual
606049374.002023-04-231475Actual
1985538500.002024-05-239965Actual
3390472044.002025-06-231375Actual
1979973.002024-05-236915Actual
1378034101.002023-11-211975Actual
18802566.002024-04-226665Actual
17803661.002024-03-237265Actual
3274256234.002025-05-235665Actual
1877270.002024-04-227115Actual
3055322100.002025-03-2310075Actual
1474710754.002023-12-225465Actual
9383300.002023-07-227365Budget
4921142.002023-03-248965Actual
4836332.002023-03-247315Actual
3386848438.002025-06-236065Actual

Generated 2025-12-21 06:50:20.167 UTC