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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-08-318715Budget
45143030.002022-11-302175Actual
105452916.002023-08-312375Actual
316491113.002025-05-019765Actual
30504880.002025-04-017265Actual
17807655.002024-04-017765Actual
3507534997.002025-07-314075Actual
1053038500.002023-08-319965Actual
26967132.002023-01-312275Actual
4837216.002023-04-027415Actual
10452850.002023-08-318015Budget
30505450.002025-04-017365Actual
3851015706.002025-10-312075Actual
167752839.002024-03-017665Actual
607317582.002023-05-023375Actual
127351823.002023-10-316265Actual
22820138.002024-08-308515Actual
9393650.002023-07-318065Budget
24924-277997.002024-10-304375Actual
17803661.002024-04-017265Actual
20877675.002024-07-028765Actual
249113752.002024-10-302375Actual
15761550422.002024-01-3110165Actual
606536940.002023-05-022175Actual
24856243.002024-10-309015Actual
11581163.002023-09-308515Actual
17775399.002024-04-018115Actual
304731122.002025-04-017715Actual
36183846.002025-08-317765Actual
32748983.002025-06-016565Actual
1675511.002024-03-019615Actual
31643251.002025-05-018965Actual
27079585.002024-12-308165Actual
27049241.002024-12-308415Actual
3161517756.002025-05-015265Actual
37372147603.002025-09-303775Actual
20846-247.002024-07-029115Actual
493554426.002023-04-021375Actual
16766518.002024-03-016565Actual
16795827984.002024-03-01675Actual
830443823.002023-07-031475Actual
487728800.002023-04-026065Budget
6056503823.002023-05-02675Actual
31672180800.002025-05-013575Actual
16776689.002024-03-017765Actual
28205509.002025-01-309215Actual
47013976.002022-11-3010075Actual
373331031.002025-09-307765Actual
362049579.002025-08-31875Actual
384500.002022-11-305765Budget
6034480.002023-05-028165Budget
2620355.002023-01-319215Actual
1986410701.002024-06-011875Actual
9358165000.002023-07-315665Budget
1055340744.002023-08-313575Actual
1268648.002023-10-316915Actual
32756434.002025-06-017465Actual
942160417.002023-07-311375Actual
36184254.002025-08-317865Actual
8221100.002023-07-038415Budget
10508200.002023-08-317865Budget
1279326232.002023-10-311975Actual
13792111357.002023-11-303575Actual
1986610165.002024-06-012075Actual
38446325.002025-10-317415Actual
4903650.002023-04-027765Budget
218692024.002024-07-307665Actual
282281031.002025-01-307765Actual
22825387.002024-08-309215Actual
19858575542.002024-06-01675Actual
30485492.002025-04-019215Actual
198263512.002024-06-016165Actual
2658676.002023-01-317765Actual
712329200.002023-06-026065Budget
25952161.002024-11-298565Actual
3808343048.002023-03-02675Actual
6061101772.002023-05-021575Actual
218919288.002024-07-30875Actual
10488380.002023-08-316665Budget
3622534997.002025-08-314075Actual
28191363.002025-01-307415Actual
829329232.002023-07-039465Actual
2285138.002024-08-308265Actual
3391425862.002025-07-022875Actual
14738218.002023-12-318915Actual
1280720232.002023-10-313875Actual
1270461.002023-10-318215Actual
493312464.002023-04-02775Actual
3732769.002025-09-306965Actual
8219184.002023-07-038315Actual
1277924228.002023-10-319465Actual
2597147217.002024-11-291975Actual
188009488.002024-05-016365Actual
37305240.002025-09-308515Actual
4946114372.002023-04-022975Actual
494138158.002023-04-022175Actual
11633650.002023-09-308065Budget
25901548.002024-11-296515Actual
23820482.002024-09-298115Actual
115493000.002023-09-306215Budget
382840199.002023-03-023775Actual
15188700.002022-12-316365Budget
1267343056.002023-10-316015Actual
4824550.002023-04-026515Budget
16787-262.002024-03-019165Actual
45415979.002022-11-302475Actual
28219638.002025-01-306665Actual
45513062.002022-11-302875Actual
31592540.002025-05-016715Actual
22866564811.002024-08-30675Actual
3166275018.002025-05-012175Actual
407336.002022-11-307365Actual
932356.002023-07-317115Actual
281951216.002025-01-308015Actual
20847412.002024-07-029215Actual
7143300.002023-06-027365Budget
606814336.002023-05-022475Actual
6042131.002023-05-028565Actual
37542600.002023-03-026165Budget
32728293.002025-06-018315Actual
2614160.002023-01-318515Actual
15708358.002024-01-317615Actual
1460480.002022-12-316515Budget
264870.002023-01-317165Budget
48801400.002023-04-026265Actual
3162884.002025-05-016965Actual
24840122.002024-10-306815Actual
485050.002023-04-028215Budget
11643100.002023-09-308565Budget
1986192374.002024-06-011375Actual
12810169387.002023-10-314375Actual
8231228.002023-07-039415Actual
3736212838.002025-09-302275Actual
270334424.002024-12-306215Actual
1988415961.002024-06-0110075Actual
24849416.002024-10-308115Actual
601860.002023-05-027165Budget
6038200.002023-05-028365Budget
495025663.002023-04-023475Actual
127972945.002023-10-312375Actual
13728236.002023-11-308915Actual
11588364.002023-09-309215Actual
30525489268.002025-04-0110165Actual
1482850.002022-12-318015Budget
35066209982.002025-07-312975Actual
12743200.002023-10-316765Budget
4856167.002023-04-028515Actual
18829610670.002024-05-01475Actual
383336285.002023-03-024675Actual
373411053.002025-09-308765Actual
25909458.002024-11-297615Actual
2089610915.002024-07-022075Actual
94267738.002023-07-312075Actual
1053773549.002023-08-311375Actual
37307281.002025-09-308915Actual
10448792.002023-08-317715Actual
357806.002022-11-308015Actual
38461283.002025-10-319415Actual
27088360.002024-12-309265Actual
327465909.002025-06-016265Actual
13711518.002023-11-306615Actual
2183157.002024-07-306915Actual
270324424.002024-12-306115Actual
116692886.002023-09-302375Actual
1987115282.002024-06-012875Actual
127332600.002023-10-316165Budget
29372480.002025-03-016565Actual
29357436.002025-03-019015Actual
1680815961.002024-03-012875Actual
31618123781.002025-05-015665Actual
424200.002022-11-308365Budget
354650.002022-11-307715Budget
44056105.002022-11-3010165Actual
426116.002022-11-308465Actual
7169-162.002023-06-029165Actual
46123503.002022-11-303575Actual
9399200.002023-07-318365Budget
271065301.002024-12-302375Actual
15751130.002024-01-318565Actual
156910302.002022-12-31775Actual
4930481412.002023-04-0210165Actual
483252.002023-04-026915Actual
10437240.002023-08-316815Actual
2667200.002023-01-318365Actual
29400452820.002025-03-01475Actual
1988051712.002024-06-013975Actual
37334299.002025-09-307865Actual
35038195.002025-07-318365Actual
11567705.002023-09-307715Actual
720118490.002023-06-024075Actual
350549600.002025-07-31875Actual
71203400.002023-06-025765Budget
605716106.002023-05-02775Actual
2086488.002024-07-027165Actual
27087-216.002024-12-309165Actual
1987018249.002024-06-012475Actual
1474200.002022-12-317415Budget
81902636.002023-07-036215Actual
20835709.002024-07-027715Actual
21838875.002024-07-308015Actual
356210.002022-11-307815Actual
31600343.002025-05-017815Actual
11613380.002023-09-306665Budget
9372480.002023-07-316665Budget
2711757431.002024-12-303975Actual
37326246.002025-09-306865Actual
83107062.002023-07-032275Actual
1884218831.002024-05-012475Actual
20853153.002024-07-025465Actual
22862668.002024-08-309765Actual
594229000.002023-05-026015Budget
2942722571.002025-03-0110075Actual
8278414.002023-07-038165Actual
2388319802.002024-09-292475Actual
15740413.002024-01-317265Actual
3622031180.002025-08-313475Actual
20859608.002024-07-026565Actual
32801-26686.002025-06-014375Actual
17829102065.002024-04-011375Actual
27068208.002024-12-306765Actual
3722650.002023-03-027715Budget
3791200.002023-03-028465Budget
8215480.002023-07-038115Budget
37296466.002025-09-307415Actual
36159-367.002025-08-319115Actual
20848294.002024-07-029415Actual
28202248.002025-01-308915Actual
16739322.002024-03-017415Actual
10532153100.002023-08-3110165Budget
2591467.002024-11-298215Actual
27046802.002024-12-308115Actual
11577200.002023-09-308315Budget
600614529.002023-05-026365Actual
21875125.002024-07-308365Actual
12716378.002023-10-319215Actual
20876145.002024-07-028565Actual
1376194.002023-11-308565Actual
19842386.002024-06-018165Actual
19807488.002024-06-018115Actual
2825665438.002025-01-302175Actual
3737533282.002025-09-304075Actual
15716116.002024-01-318515Actual
3741-176.002023-03-029115Actual
14773133.002023-12-318965Actual
1168041550.002023-09-303975Actual
2387910272.002024-09-292075Actual
3621424999.002025-08-312475Actual
3048714.002025-04-019615Actual
1477745759.002023-12-319465Actual
11649-198.002023-09-309165Actual
3621015113.002025-08-312075Actual
4887380.002023-04-026665Budget
381-561.002022-11-305365Actual
208244307.002024-07-026115Actual
5971561.002023-05-028115Actual
3053674423.002025-04-012175Actual
28200211.002025-01-308515Actual
2610200.002023-01-318315Actual
2280145881.002024-08-306015Actual
3762380.002023-03-026665Budget
48748023.002023-04-025765Actual
2611177.002023-01-318415Actual
18787-173.002024-05-019115Actual
9386208.002023-07-317465Actual
22850395.002024-08-308165Actual
15710176.002024-01-317815Actual
8273178.002023-07-037865Actual
248802645.002024-10-307665Actual
3052139205.002025-04-019465Actual
2185911729.002024-07-306365Actual
941129940.002023-07-319465Actual
3743207.002023-03-029415Actual
16732619.002024-03-016515Actual
3386430615.002025-07-025265Actual
293491301.002025-03-018015Actual
25911252.002024-11-297815Actual
414667.002022-11-307765Actual
270720029.002023-01-313875Actual
3277443000.002025-06-019965Actual
10500300.002023-08-317365Budget
20872502.002024-07-028165Actual
37313141508.002025-09-301225Actual
46435207.002022-11-303975Actual
2593968.002024-11-296965Actual
401189.002022-11-306865Actual
30478264.002025-04-018315Actual
10519117.002023-08-318565Actual
3505947217.002025-07-311975Actual
3763385.002023-03-026665Actual
6037164.002023-05-028365Actual
2942237510.002025-03-013875Actual
10501270.002023-08-317465Actual
93652195.002023-07-316165Actual
11598130500.002023-09-305665Budget
293901053.002025-03-018765Actual
22807140.002024-08-306815Actual
3279022571.002025-06-012875Actual
9371441.002023-07-316565Actual
7159200.002023-06-028365Budget
338821105.002025-07-027765Actual
1372358.002023-11-308215Actual
10431550.002023-08-316515Budget
3847216183.002025-10-316365Actual
18844148680.002024-05-012975Actual
6013266.002023-05-026765Actual
9350204.002023-07-319015Actual
24884425.002024-10-308165Actual
13771489463.002023-11-3010165Actual
1877145.002024-05-016915Actual
6054363227.002023-05-0210165Actual
304978807.002025-04-016365Actual
24848673.002024-10-308015Actual
1678053.002024-03-018265Actual
30546164374.002025-04-013575Actual
827940.002023-07-038265Actual
1675830109.002024-03-015365Actual
11582200.002023-09-308515Budget
1986756047.002024-06-012175Actual
825011514.002023-07-036365Actual
28203382.002025-01-309015Actual
271157496.002023-01-314675Actual
3161315.002025-05-019615Actual
832077240.002023-07-033775Actual
262771398.002023-01-315665Actual
12771100.002023-10-318565Budget
830582387.002023-07-031575Actual
93642300.002023-07-316165Budget
1571341.002024-01-318215Actual
1578425512.002024-01-313875Actual
3727480.002023-03-028115Budget
127379600.002023-10-316365Budget
16733563.002024-03-016615Actual
327134853.002025-06-016215Actual
3622297604.002025-08-313775Actual
2288146943.002024-08-303175Actual
9408252.002023-07-319065Actual
37309-346.002025-09-309115Actual
71272856.002023-06-026265Actual
28192585.002025-01-307615Actual
19854459.002024-06-019765Actual
21861267.002024-07-306665Actual
22864379768.002024-08-3010165Actual
38192945.002023-03-022375Actual
22852131.002024-08-308365Actual
3385272.002025-07-028215Actual
2710114817.002024-12-301875Actual
828050.002023-07-038265Budget
36186605.002025-08-318165Actual
7074380.002023-06-026615Budget
24903112936.002024-10-301375Actual
20861270.002024-07-026765Actual
2649280.002023-01-317265Budget
10497650.002023-08-317265Budget
197945214.002024-06-016215Actual
8228240.002023-07-039015Actual
71127.002023-06-029615Actual
198222255.002024-06-015465Actual
2283022786.002024-08-305365Actual
5975200.002023-05-028315Budget
23823162.002024-09-298415Actual
37377895602.002025-09-304675Actual
83088149.002023-07-032075Actual
2384753.002024-09-297165Actual
3706503.002023-03-026615Actual
1475036239.002023-12-316065Actual
13762540.002023-11-308765Actual
1167112147.002023-09-302875Actual
3852337510.002025-10-313875Actual
2388416301.002024-09-292875Actual
38488293.002025-10-318365Actual
7083273.002023-06-027315Actual
2711226181.002024-12-303375Actual
105287.002023-08-319665Actual
157368962.002022-12-311575Actual
59888.002023-05-029615Actual
16785213.002024-03-018965Actual
1983334.002024-06-016965Actual
338657653.002025-07-025365Actual
19837250.002024-06-017465Actual
18818147.002024-05-018565Actual
34690.002022-11-307115Budget
21887312797.002024-07-3010165Actual
2380537943.002024-09-296015Actual
16786327.002024-03-019065Actual
1987346019.002024-06-013175Actual
3736522806.002025-09-302875Actual
491247.002023-04-028265Actual
15755-229.002024-01-319165Actual
4846850.002023-04-028015Budget
147939180.002023-12-312275Actual
3764200.002023-03-026765Actual
1563337.002022-12-319765Actual
29373437.002025-03-016665Actual
94286991.002023-07-312275Actual
5948560.002023-05-026515Actual
11574556.002023-09-308115Actual
2940915261.002025-03-012075Actual
44515064.002022-11-301375Actual
2711638966.002024-12-303875Actual
1880698.002024-05-017165Actual
6044630.002023-05-028765Actual
1159410600.002023-09-305365Budget
10447650.002023-08-317715Budget
18807316.002024-05-017265Actual
1680458537.002024-03-012175Actual
11631218.002023-09-307865Actual
11672106362.002023-09-302975Actual
33883308.002025-07-027865Actual
24859246.002024-10-309415Actual
1501109465.002022-12-311225Actual
11642100.002023-09-308465Budget
8198192.002023-07-036815Actual
49267.002023-04-029665Actual
3392437742.002025-07-024075Actual
3844491.002025-10-317115Actual
371255.002023-03-026915Actual
22804396.002024-08-306515Actual
25963402468.002024-11-29475Actual
30508917.002025-04-017765Actual
382515824.002023-03-023375Actual
29344471.002025-03-017315Actual
31651443914.002025-05-0110165Actual
1272522500.002023-10-315465Budget
1986011510.002024-06-01875Actual
934046.002023-07-318215Actual
4844229.002023-04-027815Actual
7107127.002023-06-028915Actual
1979973.002024-06-016915Actual
316645301.002025-05-012375Actual
4855200.002023-04-028515Budget
1681626827.002024-03-013875Actual
27086270.002024-12-309065Actual
29343106.002025-03-017115Actual
23815298.002024-09-297415Actual
11569200.002023-09-307815Budget
23885142734.002024-09-292975Actual
2089399529.002024-07-021575Actual
3710189.002023-03-026815Actual
2597971414.002024-11-293175Actual
6055537826.002023-05-02475Actual
3278447217.002025-06-011975Actual
384664534.002025-10-315465Actual
1679991078.002024-03-011475Actual
2675175.002023-01-318965Actual
2638400.002023-01-316565Actual
2088543000.002024-07-029965Actual
31625766.002025-05-016665Actual
2606551.002023-01-318115Actual
238819088.002024-09-292275Actual
1568316340.002022-12-31675Actual
3774300.002023-03-027365Budget
8220200.002023-07-038315Budget
4921142.002023-04-028965Actual
127228100.002023-10-315365Budget
30506378.002025-04-017465Actual
208989088.002024-07-022275Actual
36173515.002025-08-316565Actual
1578915282.002024-01-3110075Actual
35072117161.002025-07-313775Actual
45916943.002022-11-303375Actual
8226650.002023-07-038715Budget
31677294113.002025-05-014375Actual
116052600.002023-09-306165Budget
1881553.002024-05-018265Actual
9337480.002023-07-318115Budget
3166527150.002025-05-012475Actual
3708280.002023-03-026715Budget
17810478.002024-04-018165Actual
32749894.002025-06-016665Actual
3502760.002025-07-316965Actual
18784608.002024-05-018715Actual
71283854.002023-06-026365Actual
1982427579.002024-06-015765Actual
25782700.002023-01-316115Budget
7150650.002023-06-027765Budget
4853190.002023-04-028415Actual
3780684.002023-03-027765Actual
24879268.002024-10-307465Actual
19798248.002024-06-016815Actual
28231737.002025-01-308165Actual
8222160.002023-07-038415Actual
1474534435.002023-12-315265Actual
70701901.002023-06-026215Actual
823622100.002023-07-035365Budget
2939520272.002025-03-019465Actual
3390310111.002025-07-02875Actual
24858324.002024-10-309215Actual
151112900.002022-12-315765Budget
12680434.002023-10-316615Actual
27056312.002024-12-309415Actual
249109180.002024-10-302275Actual
3737630.002023-03-028715Actual
4859185.002023-04-028915Actual
2387217379.002024-09-29775Actual
3392723981.002025-07-0210075Actual
104849600.002023-08-316365Budget
4951117406.002023-04-023575Actual
349876136.002025-07-316115Actual
2590555.002024-11-296915Actual
16740429.002024-03-017615Actual
5955192.002023-05-026815Actual
2641364.002023-01-316665Actual
15768151732.002024-01-311575Actual
36221115892.002025-08-313575Actual
2711831223.002024-12-304075Actual
316215743.002025-05-016165Actual
28187269.002025-01-306815Actual
158334458.002022-12-313175Actual
1883810058.002024-05-012075Actual
1480144310.002023-12-313475Actual
1577517472.002024-01-312475Actual
37293122.002025-09-306915Actual
105041542.002023-08-317665Actual
2709243000.002024-12-309965Actual
7092185.002023-06-027815Actual
3728468.002023-03-028115Actual
26948972.002023-01-312075Actual
168059088.002024-03-012275Actual
607217537.002023-05-023275Actual
31614159809.002025-05-011225Actual
2284288.002024-08-307165Actual
1533218.002022-12-317365Actual
15734270.002024-01-316565Actual
19839518.002024-06-017765Actual
33926820976.002025-07-024675Actual
282164213.002025-01-306265Actual
12679550.002023-10-316515Budget
7108195.002023-06-029015Actual
3784907.002023-03-028065Actual
17766135.002024-04-016815Actual
3616763219.002025-08-315665Actual
15750143.002024-01-318465Actual
4905200.002023-04-027865Budget
361665.002025-08-315465Actual
29404118989.002025-03-011375Actual
49022900.002023-04-027665Budget
33897626.002025-07-029765Actual
7153720.002023-06-028065Actual
104764436.002023-08-315765Actual
37592244.002023-03-026365Actual
30483369.002025-04-019015Actual
21873366.002024-07-308165Actual
6043650.002023-05-028765Budget
2283278998.002024-08-305665Actual
2388820779.002024-09-293375Actual
369720.002022-11-308715Actual
1280659758.002023-10-313775Actual
1573944.002024-01-317165Actual
2826336027.002025-01-303275Actual
1986253525.002024-06-011475Actual
3850814817.002025-10-311875Actual
36147716.002025-08-317615Actual
15735245.002024-01-316665Actual
3167570615.002025-05-013975Actual
8230320.002023-07-039215Actual
37552534.002023-03-026165Actual
2281750.002024-08-308215Actual
3731215.002025-09-309615Actual
10534454012.002023-08-31675Actual
14720503.002023-12-316515Actual
8227156.002023-07-038915Actual
832119220.002023-07-033875Actual
238669.002024-09-299665Actual
154838.002022-12-318265Actual
19797322.002024-06-016715Actual
36260.002022-11-308215Budget
1883468540.002024-05-011475Actual
11635380.002023-09-308165Budget
599133400.002023-05-025265Budget
1520306.002022-12-316565Actual
4906194.002023-04-027865Actual
20865262.002024-07-027265Actual
2490811343.002024-10-302075Actual
2618266.002023-01-319015Actual
1054712017.002023-08-312875Actual
45734833.002022-11-303175Actual
8283100.002023-07-038465Budget
717780042.002023-06-02475Actual
59950.002023-05-025465Budget
38439655.002025-10-316515Actual
398252.002022-11-306765Actual
30527790647.002025-04-01675Actual
12695769.002023-10-317715Actual
9377154.002023-07-316865Actual
943515024.002023-07-313375Actual
1042436800.002023-08-316015Actual
10442400.002023-08-317315Budget
187984372.002024-05-016165Actual
1479034101.002023-12-311975Actual
260860.002023-01-318215Budget
715750.002023-06-028265Budget
2706249639.002024-12-306065Actual
3850947217.002025-10-311975Actual
9416320464.002023-07-3110165Actual
9353210.002023-07-319415Actual
1047929300.002023-08-316065Budget
33853252.002025-07-028315Actual
15721334.002024-01-319215Actual
5949550.002023-05-026515Budget
3501423999.002025-07-315265Actual
29406166746.002025-03-011575Actual
1488238.002022-12-318315Actual
34997654.002025-07-317615Actual
26342054.002023-01-316265Actual
2650339.002023-01-317265Actual
10486616.002023-08-316565Actual
28198264.002025-01-308315Actual
1272128300.002023-10-315265Budget
27039131.002024-12-307115Actual
7091200.002023-06-027815Budget
8255480.002023-07-036665Budget
269542001.002023-01-312175Actual
607839702.002023-05-023975Actual
12758550.002023-10-317765Budget
1378034101.002023-11-301975Actual
2595912.002024-11-299665Actual
1681126763.002024-03-013275Actual
159358723.002022-12-314675Actual
493634394.002023-04-021475Actual
48951444.002023-04-027265Actual
1043871.002023-08-316915Actual
10435280.002023-08-316715Budget
38440596.002025-10-316615Actual
1374033009.002023-11-306065Actual
18789231.002024-05-019415Actual
6008588.002023-05-026565Actual
3621212838.002025-08-312275Actual
30514212.002025-04-018465Actual
6080643450.002023-05-024375Actual
396380.002022-11-306665Budget
2619-213.002023-01-319115Actual
3735315394.002025-09-30775Actual
11636530.002023-09-308165Actual
709750.002023-06-028215Budget
198538.002024-06-019665Actual
2386545207.002024-09-299465Actual
2190451238.002024-07-303175Actual
3503756.002025-07-318265Actual
1675716058.002024-03-015265Actual
9336650.002023-07-318015Budget
37350416200.002025-09-3010165Actual
32761790.002025-06-018165Actual
3279272812.002025-06-013175Actual
24888118.002024-10-308565Actual
717584800.002023-06-0210165Budget
1379149272.002023-11-303475Actual
4861-228.002023-04-029115Actual
369929000.002023-03-026015Budget
16738386.002024-03-017315Actual
2190117861.002024-07-302475Actual
7085193.002023-06-027415Actual
82693420.002023-07-037665Actual
338901053.002025-07-028765Actual
423140.002022-11-308365Actual
33877137.002025-07-027165Actual
29356284.002025-03-018915Actual
3796720.002023-03-028765Actual
3851831223.002025-10-313275Actual
19856275798.002024-06-0110165Actual
942381338.002023-07-311575Actual
21882281.002024-07-309265Actual
21837219.002024-07-307815Actual
208573810.002024-07-026265Actual
8314113226.002023-07-032975Actual
13800124235.002023-11-304675Actual
1480424986.002023-12-313875Actual
12683225.002023-10-316715Actual
2388647642.002024-09-293175Actual
942235585.002023-07-311475Actual
259442190.002024-11-297665Actual
2486335432.002024-10-305365Actual
7106630.002023-06-028715Actual
30518353.002025-04-019065Actual
3050272.002025-04-016965Actual
338481031.002025-07-027715Actual
12702480.002023-10-318115Budget
37323690.002025-09-306565Actual
36143107.002025-08-316915Actual
9316380.002023-07-316615Budget
13797350000.002023-11-304275Actual
11616136.002023-09-306865Actual
3506428225.002025-07-312475Actual
13766259.002023-11-309265Actual
3849632847.002025-10-319465Actual
60253516.002023-05-027665Actual
7131480.002023-06-026565Budget
2941830785.002025-03-013375Actual
4121700.002022-11-307665Budget
719013888.002023-06-022475Actual
365147.002022-11-308415Actual
29354234.002025-03-018515Actual
1268770.002023-10-317115Actual
24871412.002024-10-306565Actual
30474321.002025-04-017815Actual
2288725775.002024-08-303875Actual
3051268.002025-04-018265Actual
282011053.002025-01-308715Actual
25922616.002024-11-299215Actual
1677052.002024-03-016965Actual
2617173.002023-01-318915Actual
11615184.002023-09-306765Actual
4886293.002023-04-026665Actual
7078200.002023-06-026815Budget
1160333120.002023-09-306065Actual
327432913.002025-06-015765Actual
3616215.002025-08-319615Actual
238394017.002024-09-296165Actual
12762650.002023-10-318065Budget
12708200.002023-10-318415Budget
94127.002023-07-319665Actual
268238500.002023-01-319965Actual
4838200.002023-04-027415Budget
2822270.002025-01-306965Actual
3767152.002023-03-026865Actual
821750.002023-07-038215Budget
31598743.002025-05-017615Actual
3851768817.002025-10-313175Actual
35017111264.002025-07-315665Actual
23891133724.002024-09-293775Actual
943921850.002023-07-313875Actual
361822084.002025-08-317665Actual
11650329.002023-09-309265Actual
381738970.002023-03-022175Actual
9375203.002023-07-316765Actual
362135301.002025-08-312375Actual
2939613.002025-03-019665Actual
26376781.002023-01-316365Actual
3621523981.002025-08-312875Actual
31624842.002025-05-016565Actual
150415300.002022-12-315365Budget
3507824687.002025-07-3110075Actual
34989783.002025-07-316515Actual
5996120100.002023-05-025665Budget
5962228.002023-05-027415Actual
2584298.002023-01-316615Actual
9338478.002023-07-318115Actual
19816360.002024-06-019215Actual
1168117727.002023-09-304075Actual
28208220212.002025-01-301225Actual
3728658995.002025-09-306015Actual
8197256.002023-07-036715Actual
12714283.002023-10-319015Actual
2191515622.002024-07-3010075Actual
218979737.002024-07-302075Actual
37352521261.002025-09-30675Actual
37310576.002025-09-309215Actual
12741380.002023-10-316665Budget
10434320.002023-08-316715Actual
27119955953.002024-12-304375Actual
11579200.002023-09-308415Budget
2662890.002023-01-318065Actual
2601200.002023-01-317815Budget
104293776.002023-08-316215Actual
936912818.002023-07-316365Actual
1280919443.002023-10-314075Actual
35050299992.002025-07-3110165Actual
10462200.002023-08-318515Budget
31602815.002025-05-018115Actual
3718200.002023-03-027415Budget
10449200.002023-08-317815Budget
37299349.002025-09-307815Actual
22849638.002024-08-308065Actual
38099055.002023-03-02775Actual
3882600.002022-11-306165Budget
3052443000.002025-04-019965Actual
3773301.002023-03-027365Actual
22823290.002024-08-309015Actual
29399267291.002025-03-0110165Actual
2597412838.002024-11-292275Actual
2287334101.002024-08-301975Actual
4836332.002023-04-027315Actual
14736155.002023-12-318515Actual
14582595.002022-12-316215Actual
20834394.002024-07-027615Actual
2598732596.002024-11-294075Actual
2089246654.002024-07-021475Actual
2672100.002023-01-318565Budget
599916900.002023-05-025765Budget
372901105.002025-09-306615Actual
18804210.002024-05-016865Actual
7203315767.002023-06-024675Actual
2604850.002023-01-318015Budget
33873809.002025-07-026665Actual
936010682.002023-07-315765Actual
36193290.002025-08-319065Actual
942526232.002023-07-311975Actual
2387486832.002024-09-291375Actual
361391067.002025-08-316515Actual
259148.002023-01-317115Actual
2609200.002023-01-318315Budget
8264383.002023-07-037265Actual
17817288.002024-04-019065Actual
32733428.002025-06-019015Actual
3053314817.002025-04-011875Actual
30480211.002025-04-018515Actual
932480.002023-07-317115Budget
2186429.002024-07-306965Actual
31605235.002025-05-018415Actual
1161980.002023-09-307165Budget
15737101.002024-01-316865Actual
26808.002023-01-319665Actual
824215991.002023-07-035765Actual
3278712838.002025-06-012275Actual
38502580146.002025-10-31675Actual
830112911.002023-07-03775Actual
2284160.002024-08-306965Actual
11561400.002023-09-307315Budget
25943320.002024-11-297465Actual
1780268.002024-04-017165Actual
2709713618.002024-12-30875Actual
9391205.002023-07-317865Actual
293365069.002025-03-016115Actual
361713056.002025-08-316265Actual
28252168539.002025-01-301575Actual
361377952.002025-08-316115Actual
1776739.002024-04-016915Actual
3501638.002025-07-315465Actual
719335657.002023-06-023175Actual
1473208.002022-12-317415Actual
349884772.002025-07-316215Actual
1480623045.002023-12-314075Actual
11647161.002023-09-308965Actual
35042176.002025-07-318965Actual
327393884.002025-06-015265Actual
2645144.002023-01-316865Actual
944035956.002023-07-313975Actual
19847540.002024-06-018765Actual
25938227.002024-11-296865Actual
3278514224.002025-06-012075Actual
48699628.002023-04-025365Actual
27094733543.002024-12-30475Actual
487628000.002023-04-026065Actual
4830176.002023-04-026815Actual
177896609.002024-04-015365Actual
147184145.002023-12-316115Actual
3846213.002025-10-319615Actual
2491623045.002024-10-303275Actual
9390650.002023-07-317765Budget
1045550.002023-08-318215Budget
34999358.002025-07-317815Actual
3506927620.002025-07-313375Actual
1784320571.002024-04-013375Actual
1166746764.002023-09-302175Actual
9382480.002023-07-317265Budget
1985538500.002024-06-019965Actual
1558171.002022-12-319065Actual
9396380.002023-07-318165Budget
12712650.002023-10-318715Budget
4929433300.002023-04-0210165Budget
15792886.002022-12-312375Actual
24872374.002024-10-306665Actual
116648232.002023-09-301875Actual
8267215.002023-07-037465Actual
11648247.002023-09-309065Actual
42140.002022-11-308265Budget
116687132.002023-09-302275Actual
383413062.002023-03-0210075Actual
375219.002022-11-309415Actual
3383663176.002025-07-026015Actual
35040157.002025-07-318565Actual
157433276.002024-01-317665Actual
23890147194.002024-09-293575Actual
157322257.002024-01-316265Actual
127342100.002023-10-316265Budget
5965734.002023-05-027715Actual
1471744894.002023-12-316015Actual
145531600.002022-12-316015Budget
2490475290.002024-10-301475Actual
1473356.002023-12-318215Actual
157271363.002024-01-315465Actual
259290.002023-01-317115Budget
26561700.002023-01-317665Budget
1783210701.002024-04-011875Actual
147090.002022-12-317115Budget
3705553.002023-03-026515Actual
9333200.002023-07-317815Budget
22855608.002024-08-308765Actual
6033459.002023-05-028165Actual
4827480.002023-04-026615Budget
2821319430.002025-01-305765Actual
10469228.002023-08-319415Actual
13752326.002023-11-307465Actual
31611522.002025-05-019215Actual
824429200.002023-07-036065Budget
27081195.002024-12-308365Actual
20871811.002024-07-028065Actual
8257210.002023-07-036765Actual
13722563.002023-11-308115Actual
1674553.002024-03-018215Actual
1557111.002022-12-318965Actual
60672886.002023-05-022375Actual
13764194.002023-11-309065Actual
2091416640.002024-07-0210075Actual
11571898.002023-09-308015Actual
60628232.002023-05-021875Actual
327311134.002025-06-018715Actual
25953729.002024-11-298765Actual
2381247.002024-09-296915Actual
12784320500.002023-10-3110165Budget
28223106.002025-01-307165Actual
3792200.002022-11-305265Budget
24905128273.002024-10-301575Actual
21879137.002024-07-308965Actual
364172.002022-11-308315Actual
23852565.002024-09-297765Actual
19844135.002024-06-018365Actual
3390714817.002025-07-021875Actual
17781144.002024-04-018915Actual
208682618.002024-07-027665Actual
2711344329.002024-12-303475Actual
158417346.002022-12-313275Actual
29350806.002025-03-018115Actual
1783820579.002024-04-012475Actual
3052915812.002025-04-01875Actual
3271159119.002025-06-016015Actual
1521380.002022-12-316565Budget
219141072000.002024-07-304675Actual
8290174.002023-07-039065Actual
167633939.002024-03-016165Actual
19863124317.002024-06-011575Actual
17831140574.002024-04-011575Actual
305385248.002025-04-012375Actual
2486231495.002024-10-305265Actual
11682760334.002023-09-304375Actual
30526681549.002025-04-01475Actual
228354100.002024-08-306265Actual
4884380.002023-04-026565Budget
5997126471.002023-05-025665Actual
17787146871.002024-04-011225Actual
4858650.002023-04-028715Budget
6029192.002023-05-027865Actual
2288583697.002024-08-303575Actual
13746222.002023-11-306765Actual
2673550.002023-01-318765Budget
372876053.002025-09-306115Actual
6051570.002023-05-029765Actual
1573316512.002024-01-316365Actual
2183286.002024-07-307115Actual
8241102458.002023-07-035665Actual
28221246.002025-01-306865Actual
12786568166.002023-10-31675Actual
2711131566.002024-12-303275Actual
28186351.002025-01-306715Actual
2386843000.002024-09-299965Actual
22843569.002024-08-307265Actual
23853184.002024-09-297865Actual
18788288.002024-05-019215Actual
3506015113.002025-07-312075Actual
36153313.002025-08-318315Actual
35010660.002025-07-319215Actual
3387689.002025-07-026965Actual
1576425530.002024-01-31775Actual
15752608.002024-01-318765Actual
29401809449.002025-03-01675Actual
16746185.002024-03-018315Actual
34991365.002025-07-316715Actual
719918411.002023-06-023875Actual
18820215.002024-05-018965Actual
1551100.002022-12-318465Budget
3846953820.002025-10-316065Actual
410248.002022-11-307465Actual
359550.002022-11-308115Budget
25988350000.002024-11-294275Actual
381152486.002023-03-021375Actual
372981337.002025-09-307715Actual
2616750.002023-01-318715Budget
2590686.002024-11-297115Actual
1479615791.002023-12-312875Actual
9407164.002023-07-318965Actual
3740220.002023-03-029015Actual
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2825929569.002025-01-302475Actual
38441304.002025-10-316715Actual
24891251.002024-10-309065Actual
48710.002023-04-025465Budget
4956776615.002023-04-024375Actual
381237392.002023-03-021475Actual
7130609.002023-06-026565Actual
2586200.002023-01-316715Budget
1471300.002022-12-317315Budget
1373893669.002023-11-305665Actual
25962300467.002024-11-2910165Actual
350158999.002025-07-315365Actual
1542200.002022-12-317865Budget
4908650.002023-04-028065Budget
44295647.002022-11-30675Actual
597450.002023-05-028215Budget
20833322.002024-07-027415Actual
1884550289.002024-05-013175Actual
21876105.002024-07-308465Actual
31596702.002025-05-017315Actual
9330392.002023-07-317615Actual
18811729.002024-05-017765Actual
23845115.002024-09-296865Actual
1491200.002022-12-318515Budget
2613200.002023-01-318515Budget
23860608.002024-09-298765Actual
1051442.002023-08-318265Actual
28266196019.002025-01-303575Actual
384501179.002025-10-318015Actual

Generated 2025-12-30 09:48:14.221 UTC