[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
28233256.002025-01-108365Actual
2185523459.002024-07-105765Actual
11625200.002023-09-107465Budget
1552114.002022-12-118465Actual
18773290.002024-04-117315Actual
2383318133.002024-09-095265Actual
17787146871.002024-03-121225Actual
30474321.002025-03-127815Actual
21833365.002024-07-107315Actual
9320200.002023-07-116815Budget
10532153100.002023-08-1110165Budget
44295647.002022-11-10675Actual
1376194.002023-11-108565Actual
1055440489.002023-08-113775Actual
29404118989.002025-02-091375Actual
93872884.002023-07-117665Actual
18816185.002024-04-118365Actual
3166931223.002025-04-113275Actual
8288550.002023-06-138765Budget
47013976.002022-11-1010075Actual
13728236.002023-11-108915Actual
2599123210.002024-11-094675Actual
1884218831.002024-04-112475Actual
3278159950.002025-05-121475Actual
18822-264.002024-04-119165Actual
23853184.002024-09-097865Actual
4846850.002023-03-138015Budget
7137200.002023-05-136865Budget
282241166.002025-01-107265Actual
3161517756.002025-04-115265Actual
37323690.002025-09-106565Actual
36188207.002025-08-118365Actual
187941130.002024-04-115465Actual
35008495.002025-07-119015Actual
269542001.002023-01-112175Actual
16779512.002024-02-108165Actual
2288583697.002024-08-103575Actual
9350204.002023-07-119015Actual
6028680.002023-04-127765Actual
3507534997.002025-07-114075Actual
27058196091.002024-12-101225Actual
17765182.002024-03-126715Actual
23832161691.002024-09-091225Actual
426116.002022-11-108465Actual
5961200.002023-04-127415Budget
18774290.002024-04-117415Actual
1374311012.002023-11-106365Actual
23885142734.002024-09-092975Actual
27037302.002024-12-106815Actual
1507800.002022-12-115465Budget
19836234.002024-05-127365Actual
29341246.002025-02-096815Actual
3165043000.002025-04-119965Actual
26808.002023-01-119665Actual
151916097.002022-12-116365Actual
431113.002022-11-108965Actual
60667062.002023-04-122275Actual
38481281.002025-10-117465Actual
21877100.002024-07-108565Actual
604934287.002023-04-129465Actual
12744200.002023-10-116865Budget
115493000.002023-09-106215Budget
3389843000.002025-06-129965Actual
1047833810.002023-08-116065Actual
15783130827.002024-01-113775Actual
11599124324.002023-09-105665Actual
4488232.002022-11-101875Actual
11550550.002023-09-106515Budget
38453253.002025-10-118315Actual
3506767518.002025-07-113175Actual
3384354.002025-06-126915Actual
1556540.002022-12-118765Actual
349884772.002025-07-116215Actual
31608255.002025-04-118915Actual
1883810058.002024-04-112075Actual
38449301.002025-10-117815Actual
10500300.002023-08-117365Budget
3774300.002023-02-107365Budget
373061215.002025-09-108715Actual
19798248.002024-05-126815Actual
382920636.002023-02-103875Actual
327661053.002025-05-128765Actual
228368545.002024-08-106365Actual
116043058.002023-09-106165Actual
3053674423.002025-03-122175Actual
2667200.002023-01-118365Actual
59950.002023-04-125465Budget
4896750.002023-03-137265Budget
24861120734.002024-10-101225Actual
11565392.002023-09-107615Actual
2286718577.002024-08-10775Actual
2705714.002024-12-109615Actual
293901053.002025-02-098765Actual
17819384.002024-03-129265Actual
1279913323.002023-10-112875Actual
2085120949.002024-06-125265Actual
3792185.002023-02-108465Actual
2606551.002023-01-118115Actual
18804210.002024-04-116865Actual
11578204.002023-09-108315Actual
1376741346.002023-11-109465Actual
2940915261.002025-02-092075Actual
381526232.002023-02-101975Actual
36201334372.002025-08-11475Actual
8216520.002023-06-138115Actual
37293122.002025-09-106915Actual
3351900.002022-11-106215Budget
1982538033.002024-05-126065Actual
7101130.002023-05-138415Actual
23816344.002024-09-097615Actual
30484-295.002025-03-129115Actual
3274457587.002025-05-126065Actual
104803816.002023-08-116165Actual
2186429.002024-07-106965Actual
1483550.002022-12-118115Budget
3391327418.002025-06-122475Actual
355200.002022-11-107815Budget
15108048.002022-12-115765Actual
1680311771.002024-02-102075Actual
6054363227.002023-04-1210165Actual
7095480.002023-05-138115Budget
28250110169.002025-01-101375Actual
1479034101.002023-12-111975Actual
35031334.002025-07-117465Actual
22862668.002024-08-109765Actual
1047210648.002023-08-115265Actual
7072480.002023-05-136515Budget
34990712.002025-07-116615Actual
262671400.002023-01-115665Budget
488313000.002023-03-136365Budget
2704780.002024-12-108215Actual
36186605.002025-08-118165Actual
228462877.002024-08-107665Actual
33885768.002025-06-128165Actual
46320232.002022-11-103875Actual
3851165438.002025-10-112175Actual
12695769.002023-10-117715Actual
3763385.002023-02-106665Actual
4916145.002023-03-138465Actual
22815814.002024-08-108015Actual
263126400.002023-01-116065Budget
4905200.002023-03-137865Budget
1476835.002023-12-118265Actual
1983334.002024-05-126965Actual
17817288.002024-03-129065Actual
1987637870.002024-05-123475Actual
24843245.002024-10-107315Actual
11631218.002023-09-107865Actual
1784226763.002024-03-123275Actual
1159511152.002023-09-105365Actual
425100.002022-11-108465Budget
2599648.002023-01-117715Actual
2669100.002023-01-118465Budget
33858348.002025-06-129015Actual
3616949639.002025-08-116065Actual
23845115.002024-09-096865Actual
494734084.002023-03-133175Actual
3846213.002025-10-119615Actual
2821458664.002025-01-106065Actual
6021300.002023-04-127365Budget
31640231.002025-04-118465Actual
2709243000.002024-12-109965Actual
1272026991.002023-10-115265Actual
3053513483.002025-03-122075Actual
18781131.002024-04-118315Actual
218582209.002024-07-106265Actual
1475036239.002023-12-116065Actual
2826971414.002025-01-103975Actual
1985920486.002024-05-12775Actual
158015680.002022-12-112475Actual
1276550.002023-10-118265Budget
18823440.002024-04-119265Actual
350213009.002025-07-116265Actual
8206232.002023-06-137415Actual
24914157602.002024-10-102975Actual
30527790647.002025-03-12675Actual
35071134124.002025-07-113575Actual
13764194.002023-11-109065Actual
18789231.002024-04-119415Actual
21854105578.002024-07-105665Actual
7099200.002023-05-138315Budget
23830285.002024-09-099415Actual
7192110940.002023-05-132975Actual
15709644.002024-01-117715Actual
2712121630.002024-12-1010075Actual
2088233912.002024-06-129465Actual
33901505576.002025-06-12675Actual
9319200.002023-07-116715Budget
137412709.002023-11-106165Actual
9351-163.002023-07-119115Actual
1884316980.002024-04-112875Actual
37329749.002025-09-107265Actual
38500449538.002025-10-1110165Actual
1480623045.002023-12-114075Actual
10521550.002023-08-118765Budget
93661920.002023-07-116265Actual
37294176.002025-09-107115Actual
362135301.002025-08-112375Actual
20870203.002024-06-127865Actual
1985230144.002024-05-129465Actual
17831140574.002024-03-121575Actual
9393650.002023-07-118065Budget
22828126589.002024-08-101225Actual
29425634925.002025-02-094375Actual
2825712584.002025-01-102275Actual
28218702.002025-01-106565Actual
70683000.002023-05-136115Budget
29380269.002025-02-097465Actual
31596702.002025-04-117315Actual
293551053.002025-02-098715Actual
8192480.002023-06-136515Budget
8268200.002023-06-137465Budget
4843200.002023-03-137815Budget
22871120869.002024-08-101575Actual
15747452.002024-01-118165Actual
9396380.002023-07-118165Budget
116687132.002023-09-102275Actual
9353210.002023-07-119415Actual
3501423999.002025-07-115265Actual
824215991.002023-06-135765Actual
606326232.002023-04-121975Actual
18783105.002024-04-118515Actual
60032600.002023-04-126165Budget
228297595.002024-08-105265Actual
1478038500.002023-12-119965Actual
1471744894.002023-12-116015Actual
361665.002025-08-115465Actual
36141486.002025-08-116715Actual
4897300.002023-03-137365Budget
1784448677.002024-03-123475Actual
3276281.002025-05-128265Actual
17783-177.002024-03-129115Actual
8222160.002023-06-138415Actual
2188323925.002024-07-109465Actual
1982427579.002024-05-125765Actual
3736772013.002025-09-103175Actual
19850-188.002024-05-129165Actual
31618123781.002025-04-115665Actual
25938227.002024-11-096865Actual
15719251.002024-01-119015Actual
27084891.002024-12-108765Actual
1480144310.002023-12-113475Actual
6051570.002023-04-129765Actual
11580182.002023-09-108415Actual
19863124317.002024-05-121575Actual
2825174219.002025-01-101475Actual
158417346.002022-12-113275Actual
17769263.002024-03-127315Actual
16793401461.002024-02-1010165Actual
26334108.002023-01-116165Actual
3781683.002022-11-105265Actual
1045550.002023-08-118215Budget
2190878189.002024-07-103575Actual
16769180.002024-02-106865Actual
248802645.002024-10-107665Actual
10467-188.002023-08-119115Actual
316341085.002025-04-117765Actual
16743848.002024-02-108015Actual
3506927620.002025-07-113375Actual
49013865.002023-03-137665Actual
127947738.002023-10-112075Actual
1047545149.002023-08-115665Actual
38494-346.002025-10-119165Actual
338901053.002025-06-128765Actual
178369088.002024-03-122275Actual
14770102.002023-12-118465Actual
10431550.002023-08-116515Budget
11655557639.002023-09-1010165Actual
2283022786.002024-08-105365Actual
420480.002022-11-108165Budget
8266300.002023-06-137365Budget
488224070.002023-03-136365Actual
25908257.002024-11-097415Actual
486633698.002023-03-135265Actual
2588120.002023-01-116815Actual
71471053.002023-05-137665Actual
27054-322.002024-12-109115Actual
11617200.002023-09-106865Budget
32714869.002025-05-126515Actual
25909458.002024-11-097615Actual
5984278.002023-04-129015Actual
10439100.002023-08-117115Budget
36160612.002025-08-119215Actual
2381247.002024-09-096915Actual
28200211.002025-01-108515Actual
150516097.002022-12-115365Actual
28198264.002025-01-108315Actual
11586273.002023-09-109015Actual
36185977.002025-08-118065Actual
15736135.002024-01-116765Actual
7143300.002023-05-137365Budget
19851313.002024-05-129265Actual
383035207.002023-02-103975Actual
1270350.002023-10-118215Budget
1987018249.002024-05-122475Actual
2594958.002024-11-098265Actual
19802363.002024-05-127415Actual
20866361.002024-06-127365Actual
15734270.002024-01-116565Actual
1054126232.002023-08-111975Actual
28221246.002025-01-106865Actual
3736832252.002025-09-103275Actual
2384632.002024-09-096965Actual
37340198.002025-09-108565Actual
483364.002023-03-137115Actual
269156410.002023-01-111575Actual
17804302.002024-03-127365Actual
3507468168.002025-07-113975Actual
1055117102.002023-08-113375Actual
59453100.002023-04-126115Budget
350322601.002025-07-117665Actual
12767126.002023-10-118365Actual
1276636.002023-10-118265Actual
21863102.002024-07-106865Actual
14735168.002023-12-118415Actual
3621926181.002025-08-113375Actual
1578915282.002024-01-1110075Actual
4855200.002023-03-138515Budget
3046878.002025-03-126915Actual
1054712017.002023-08-112875Actual
25969111391.002024-11-091575Actual
59888.002023-04-129615Actual
3385272.002025-06-128215Actual
2614160.002023-01-118515Actual
2389423789.002024-09-094075Actual
6024200.002023-04-127465Budget
20827518.002024-06-126615Actual
16795827984.002024-02-10675Actual
28196752.002025-01-108115Actual
941438500.002023-07-119965Actual
706627160.002023-05-136015Actual
2641364.002023-01-116665Actual
11626173.002023-09-107465Actual
1047929300.002023-08-116065Budget
36190166.002025-08-118565Actual
11677101468.002023-09-103575Actual
361728498.002025-08-116365Actual
8255480.002023-06-136665Budget
127332600.002023-10-116165Budget
3054268667.002025-03-123175Actual
33920129749.002025-06-123575Actual
37326246.002025-09-106865Actual
1493810.002022-12-118715Actual
2090892953.002024-06-123775Actual
2484253.002024-10-107115Actual
13726162.002023-11-108515Actual
1676120073.002024-02-105765Actual
15745184.002024-01-117865Actual
9333200.002023-07-117815Budget
17780608.002024-03-128715Actual
1979973.002024-05-126915Actual
24873189.002024-10-106765Actual
2085485031.002024-06-125665Actual
9399200.002023-07-118365Budget
6056503823.002023-04-12675Actual
94267738.002023-07-112075Actual
11656501900.002023-09-1010165Budget
30519-282.002025-03-129165Actual
381152486.002023-02-101375Actual
9342200.002023-07-118315Budget
11567705.002023-09-107715Actual
304731122.002025-03-127715Actual
315901215.002025-04-116515Actual
2619-213.002023-01-119115Actual
38484314.002025-10-117865Actual
1056011886.002023-08-1110075Actual
27050224.002024-12-108515Actual
7168203.002023-05-139065Actual
11629550.002023-09-107765Budget
1784723934.002024-03-123875Actual
1884848453.002024-04-113475Actual
489460.002023-03-137165Budget
127562999.002023-10-117665Actual
1348115622.002023-11-099375Actual
34992270.002025-07-116815Actual
483252.002023-03-136915Actual
3795650.002023-02-108765Budget
22880154626.002024-08-102975Actual
37350416200.002025-09-1010165Actual
3711200.002023-02-106815Budget
2596518168.002024-11-09775Actual
17775399.002024-03-128115Actual
8281140.002023-06-138365Actual
2675175.002023-01-118965Actual
9338478.002023-07-118115Actual
22856140.002024-08-108965Actual
468359790.802022-11-104575Actual
2709618866.002024-12-10775Actual
238402411.002024-09-096265Actual
304626934.002025-03-126115Actual
2491545844.002024-10-103175Actual
29392315.002025-02-099065Actual
2191143647.002024-07-103975Actual
1570453.002024-01-116915Actual
8210734.002023-06-137715Actual
28208220212.002025-01-101225Actual
824527440.002023-06-136065Actual
3731424972.002025-09-105265Actual
32750445.002025-05-126765Actual
305231031.002025-03-129765Actual
2706524740.002024-12-106365Actual
33840492.002025-06-126615Actual
13716365.002023-11-107315Actual
361481288.002025-08-117715Actual
10441416.002023-08-117315Actual
1163750.002023-09-108265Budget
2825447217.002025-01-101975Actual
2185635880.002024-07-106065Actual
2281750.002024-08-108215Actual
1776036732.002024-03-126015Actual
2385647.002024-09-098265Actual
30500327.002025-03-126765Actual
1461540.002022-12-116515Actual
10460200.002023-08-118415Budget
2490118811.002024-10-10775Actual
32791197634.002025-05-122975Actual
15381700.002022-12-117665Budget
1167919220.002023-09-103875Actual
2703153903.002024-12-106015Actual
48688700.002023-03-135365Budget
16751320.002024-02-109015Actual
1377423075.002023-11-10775Actual
2389226827.002024-09-093875Actual
2383690754.002024-09-095665Actual
718250974.002023-05-131475Actual
16800170564.002024-02-101575Actual
23867835.002024-09-099765Actual
9334204.002023-07-117815Actual
31625766.002025-04-116665Actual
354650.002022-11-107715Budget
717915208.002023-05-13775Actual
16798116745.002024-02-101375Actual
10510690.002023-08-118065Actual
127552800.002023-10-117665Budget
3849713.002025-10-119665Actual
37342226.002025-09-108965Actual
3621165438.002025-08-112175Actual
20834394.002024-06-127615Actual
228313201.002024-08-105465Actual
3718200.002023-02-107415Budget
1881553.002024-04-118265Actual
1280137080.002023-10-113175Actual
39384-13706.102025-11-099275Actual
2090633383.002024-06-123475Actual
35052480012.002025-07-11675Actual
1162052.002023-09-107165Actual
25954259.002024-11-098965Actual
2185328151.002024-07-105365Actual
2821032384.002025-01-105365Actual
2190451238.002024-07-103175Actual
10558131839.002023-08-114375Actual
38467134705.002025-10-115665Actual
26885424.002023-01-11875Actual
2826261675.002025-01-103175Actual
373214020.002025-09-106265Actual
3279840059.002025-05-123875Actual
20840177.002024-06-128315Actual
28229302.002025-01-107865Actual
36226-263091.002025-08-114375Actual
2492088789.002024-10-103775Actual
14738218.002023-12-118915Actual
6044630.002023-04-128765Actual
19854459.002024-05-129765Actual
1557111.002022-12-118965Actual
24877295.002024-10-107265Actual
719335657.002023-05-133175Actual
13722563.002023-11-108115Actual
11564200.002023-09-107415Budget
10461144.002023-08-118515Actual
375813000.002023-02-106365Budget
2937776.002025-02-097165Actual
3158763342.002025-04-116015Actual
3279427620.002025-05-123375Actual
3737823041.002025-09-1010075Actual
36202478968.002025-08-11675Actual
153070.002022-12-117165Budget
603647.002023-04-128265Actual
1497-259.002022-12-119115Actual
6033459.002023-04-128165Actual
24840122.002024-10-106815Actual
20877675.002024-06-128765Actual
31626386.002025-04-116765Actual
260860.002023-01-118215Budget
9402168.002023-07-118465Actual
5981650.002023-04-128715Budget
820180.002023-06-137115Budget
15716116.002024-01-118515Actual
3798278.002023-02-109065Actual
373001389.002025-09-108015Actual
27077249.002024-12-107865Actual
8205200.002023-06-137415Budget
115464200.002023-09-106115Budget
15171800.002022-12-116265Budget
9337480.002023-07-118115Budget
27073334.002024-12-107365Actual
34444.002022-11-106915Actual
831540451.002023-06-133175Actual
1379149272.002023-11-103475Actual
818631000.002023-06-136015Budget
8324435902.002023-06-134375Actual
2489743000.002024-10-109965Actual
1987928142.002024-05-123875Actual
3165420608.002025-04-11775Actual
15735245.002024-01-116665Actual
4862380.002023-03-139215Actual
156984784.002024-01-116115Actual
18808371.002024-04-117365Actual
2706249639.002024-12-106065Actual
49347559.002023-03-13875Actual
3615289.002025-08-118215Actual
147633089.002023-12-117665Actual
37324627.002025-09-106665Actual
12740354.002023-10-116665Actual
3786480.002023-02-108165Budget
32767271.002025-05-128965Actual
12714283.002023-10-119015Actual
258995915.002024-11-096115Actual
3166275018.002025-04-112175Actual
33847573.002025-06-127615Actual
29391205.002025-02-098965Actual
16778827.002024-02-108065Actual
25919300.002024-11-098915Actual
2488542.002024-10-108265Actual
15782152352.002024-01-113575Actual
3617752.002025-08-116965Actual
2583328.002023-01-116515Actual
188413790.002024-04-112375Actual
35034249.002025-07-117865Actual
27081195.002024-12-108365Actual
93573800.002023-07-115265Budget
11614200.002023-09-106765Budget
607918871.002023-04-124075Actual
1475947.002023-12-117165Actual
8297498900.002023-06-1310165Budget
13773765093.002023-11-10675Actual
104774000.002023-08-115765Budget
13751288.002023-11-107365Actual
18855922581.002024-04-114675Actual
384648990.002025-10-115265Actual
37542600.002023-02-106165Budget
1055231463.002023-08-113475Actual
1673662.002024-02-106915Actual
8290174.002023-06-139065Actual
17766135.002024-03-126815Actual
36149353.002025-08-117815Actual
12750674.002023-10-117265Actual
27056312.002024-12-109415Actual
594229000.002023-04-126015Budget
29359582.002025-02-099215Actual
350158999.002025-07-115365Actual
28234220.002025-01-108465Actual
4885322.002023-03-136565Actual
16735215.002024-02-106815Actual
31632388.002025-04-117465Actual
1783410915.002024-03-122075Actual
13755151.002023-11-107865Actual
4918132.002023-03-138565Actual
29358-349.002025-02-099115Actual
1159410600.002023-09-105365Budget
2383420400.002024-09-095365Actual
2649280.002023-01-117265Budget
82519200.002023-06-136365Budget
13763126.002023-11-108965Actual
8197256.002023-06-136715Actual
2657550.002023-01-117765Budget
304955603.002025-03-126165Actual
378859.002023-02-108265Actual
137501101.002023-11-107265Actual
380110074.002023-02-109465Actual
3166115261.002025-04-112075Actual
12753200.002023-10-117465Budget
1491200.002022-12-118515Budget
3735576625.002025-09-101375Actual
36260.002022-11-108215Budget
16739322.002024-02-107415Actual
3735947217.002025-09-101975Actual
3499378.002025-07-116915Actual
1477793.002022-12-117715Actual
12757540.002023-10-117765Actual
12692191.002023-10-117415Actual
8194516.002023-06-136615Actual
14721458.002023-12-116615Actual
10446440.002023-08-117615Actual
12689400.002023-10-117315Budget
2595157.002023-01-117415Actual
4924291.002023-03-139265Actual
17805266.002024-03-127465Actual
21876105.002024-07-108465Actual
293695081.002025-02-096165Actual
1378111129.002023-11-102075Actual
11616136.002023-09-106865Actual
22890-47920.002024-08-104375Actual
12754210.002023-10-117465Actual
12716378.002023-10-119215Actual
2089246654.002024-06-121475Actual
3739144.002023-02-108915Actual
489232.002023-03-136965Actual
19810135.002024-05-128415Actual
9383300.002023-07-117365Budget
35010660.002025-07-119215Actual
22865610373.002024-08-10475Actual
3715300.002023-02-107315Budget
31653682174.002025-04-11675Actual
2489432604.002024-10-109465Actual
7105650.002023-05-138715Budget
11636530.002023-09-108165Actual
361654721.002025-08-115365Actual
2386843000.002024-09-099965Actual
12717264.002023-10-119415Actual
157738564.002022-12-112175Actual
1160333120.002023-09-106065Actual
14734194.002023-12-118315Actual
60262900.002023-04-127665Budget
375038587.002023-02-105665Actual
48203100.002023-03-136115Budget
10533190501.002023-08-11475Actual
18829610670.002024-04-11475Actual
4432552.002022-11-10775Actual
3728468.002023-02-108115Actual
17778110.002024-03-128415Actual
59472200.002023-04-126215Budget
32770556.002025-05-129265Actual
2288436769.002024-08-103475Actual
1784925524.002024-03-124075Actual
7202259528.002023-05-134375Actual
3735200.002023-02-108515Budget
1877145.002024-04-116915Actual
3054021395.002025-03-122875Actual
3852038173.002025-10-113475Actual
7135200.002023-05-136765Budget
157368962.002022-12-111575Actual
338813507.002025-06-127665Actual
157233532.002022-12-111475Actual
18807316.002024-04-117265Actual
3725757.002023-02-108015Actual
2609200.002023-01-118315Budget
1373644051.002023-11-105365Actual
3389613.002025-06-129665Actual
19849235.002024-05-129065Actual
9331705.002023-07-117715Actual
12781563.002023-10-119765Actual
936010682.002023-07-115765Actual
23848340.002024-09-097265Actual
11566380.002023-09-107615Budget
293365069.002025-02-096115Actual
1272418780.002023-10-115465Actual
3390472044.002025-06-121375Actual
11577200.002023-09-108315Budget
2280964.002024-08-107115Actual
30503103.002025-03-127165Actual
147788.002023-12-119665Actual
2709970136.002024-12-101475Actual
37484800.002023-02-105365Budget
228023766.002024-08-106115Actual
9370480.002023-07-116565Budget
3052443000.002025-03-129965Actual
4441912.002022-11-10875Actual
2941954961.002025-02-093475Actual
3391932559.002025-06-123475Actual
3277443000.002025-05-129965Actual
30511669.002025-03-128165Actual
33921126115.002025-06-123775Actual
380438500.002023-02-109965Actual
30517229.002025-03-128965Actual
1042436800.002023-08-116015Actual
1785217999.002024-03-1210075Actual
32726827.002025-05-128115Actual
3278314817.002025-05-121875Actual
19795726.002024-05-126515Actual
154838.002022-12-118265Actual
316011318.002025-04-118015Actual
1478650.002022-12-117715Budget
1879312651.002024-04-115365Actual
33887271.002025-06-128365Actual
29356284.002025-02-098915Actual
7161135.002023-05-138465Actual
12691200.002023-10-117415Budget
3333731.002022-11-106115Actual
12770100.002023-10-118465Budget
9395500.002023-07-118165Actual
830582387.002023-06-131575Actual
372901105.002025-09-106615Actual
71299200.002023-05-136365Budget
71154600.002023-05-135265Budget
13717304.002023-11-107415Actual
49432886.002023-03-132375Actual
104812600.002023-08-116165Budget
373411053.002025-09-108765Actual
257629440.002023-01-116015Actual
24857-194.002024-10-109115Actual
469-51614.002022-11-104675Actual
22852131.002024-08-108365Actual
188261150.002024-04-119765Actual
7108195.002023-05-139015Actual
8227156.002023-06-138915Actual
37377895602.002025-09-104675Actual
11588364.002023-09-109215Actual
2617173.002023-01-118915Actual
22864379768.002024-08-1010165Actual
8229-192.002023-06-139115Actual
2936716037.002025-02-095765Actual
1783334101.002024-03-121975Actual
1156072.002023-09-107115Actual
1982022063.002024-05-125265Actual
9315480.002023-07-116515Budget
3737630.002023-02-108715Actual
25978195576.002024-11-092975Actual
8325450854.002023-06-134675Actual
18788288.002024-04-119215Actual
3054835689.002025-03-123875Actual
1489216.002022-12-118415Actual
43953300.002022-11-1010165Budget
597359.002023-04-128215Actual
35025277.002025-07-116765Actual
12786568166.002023-10-11675Actual
405280.002022-11-107265Budget
7130609.002023-05-136565Actual
495435207.002023-03-133975Actual
37325328.002025-09-106765Actual
1558171.002022-12-119065Actual
4900200.002023-03-137465Budget
2185194881.002024-07-101225Actual
1526200.002022-12-116865Budget
382737357.002023-02-103575Actual
30530115039.002025-03-121375Actual
60648067.002023-04-122075Actual
3167438602.002025-04-113875Actual
1553105.002022-12-118565Actual
5952256.002023-04-126715Actual
2189017035.002024-07-10775Actual
24881595.002024-10-107765Actual
38028.002023-02-109665Actual
29357436.002025-02-099015Actual
3050272.002025-03-126965Actual
15792886.002022-12-112375Actual
71809994.002023-05-13875Actual
33892397.002025-06-129065Actual
167593139.002024-02-105465Actual
1167335956.002023-09-103175Actual
147512975.002023-12-116165Actual
21862138.002024-07-106765Actual
17850505481.002024-03-124375Actual
2661650.002023-01-118065Budget
1465252.002022-12-116715Actual
2183286.002024-07-107115Actual
30486299.002025-03-129415Actual
3832370197.002023-02-104375Actual
2582480.002023-01-116515Budget
24853114.002024-10-108515Actual
1779195800.002024-03-125665Actual
3794100.002023-02-108565Budget
3390847217.002025-06-121975Actual
26285650.002023-01-115765Actual
127972945.002023-10-112375Actual
315991337.002025-04-117715Actual
23858143.002024-09-098465Actual
7149686.002023-05-137765Actual
16785213.002024-02-108965Actual
93548.002023-07-119615Actual
10526246.002023-08-119265Actual
2593300.002023-01-117315Budget
2091047942.002024-06-123975Actual
45817346.002022-11-103275Actual
3735814817.002025-09-101875Actual
2938666.002025-02-098265Actual
137533463.002023-11-107665Actual
2596611725.002024-11-09875Actual
4847480.002023-03-138115Budget
116052600.002023-09-106165Budget
3734200.002023-02-108415Budget
25951180.002024-11-098465Actual
365147.002022-11-108415Actual
167752839.002024-02-107665Actual
24838307.002024-10-106615Actual
304751243.002025-03-128015Actual
2709011.002024-12-109665Actual
12693427.002023-10-117615Actual
30504880.002025-03-127265Actual
1279059657.002023-10-111475Actual
373-176.002022-11-109115Actual
1484643.002022-12-118115Actual
1270461.002023-10-118215Actual
7132480.002023-05-136665Budget
30464781.002025-03-126515Actual
49022900.002023-03-137665Budget
7077200.002023-05-136715Budget
2183157.002024-07-106915Actual
38106860.002023-02-10875Actual
127342100.002023-10-116265Budget
157314514.002024-01-116165Actual
104274153.002023-08-116115Actual
713980.002023-05-137165Budget
7091200.002023-05-137815Budget
493634394.002023-03-131475Actual
37351596264.002025-09-10475Actual
198222255.002024-05-125465Actual
36191891.002025-08-118765Actual
9375203.002023-07-116765Actual
369828000.002023-02-106015Actual
38099055.002023-02-10775Actual
3771750.002023-02-107265Budget
82482200.002023-06-136265Budget
1577517472.002024-01-112475Actual
1267343056.002023-10-116015Actual
1378520384.002023-11-102475Actual
27035791.002024-12-106615Actual
1278991190.002023-10-111375Actual
38459-286.002025-10-119115Actual
1675716058.002024-02-105265Actual
3622821865.002025-08-1110075Actual
26972945.002023-01-112375Actual
361822084.002025-08-117665Actual
23871609347.002024-09-09675Actual
827940.002023-06-138265Actual
1273125392.002023-10-116065Actual
2383839154.002024-09-096065Actual
11581163.002023-09-108515Actual
1882738500.002024-04-119965Actual
2824213.002025-01-109665Actual
71727.002023-05-139665Actual
11648247.002023-09-109065Actual
12684200.002023-10-116815Budget
5978200.002023-04-128415Budget
2700114372.002023-01-112975Actual
270642546.002024-12-106265Actual
28239-293.002025-01-109165Actual
327126066.002025-05-126115Actual
1987855240.002024-05-123775Actual
1464200.002022-12-116715Budget
9385200.002023-07-117465Budget
2708936904.002024-12-109465Actual
1274639.002023-10-116965Actual
3726850.002023-02-108015Budget
36183846.002025-08-117765Actual
18835143867.002024-04-111575Actual
3849943000.002025-10-119965Actual
942381338.002023-07-111575Actual
1776861.002024-03-127115Actual
4886293.002023-03-136665Actual
2091416640.002024-06-1210075Actual
19830305.002024-05-126665Actual
2610200.002023-01-118315Actual
26928232.002023-01-111875Actual
2642192.002023-01-116765Actual
1277924228.002023-10-119465Actual
1506707.002022-12-115465Actual
38492281.002025-10-118965Actual
12708200.002023-10-118415Budget
607718815.002023-04-123875Actual
137688.002023-11-109665Actual
2825314817.002025-01-101875Actual
708170.002023-05-137115Actual
1378843173.002023-11-103175Actual
282585248.002025-01-102375Actual
38446325.002025-10-117415Actual
16744525.002024-02-108115Actual
401189.002022-11-106865Actual
13762540.002023-11-108765Actual
2287410058.002024-08-102075Actual
4835300.002023-03-137315Budget
21882281.002024-07-109265Actual
1577034101.002024-01-111975Actual
17774644.002024-03-128015Actual
14782789001.002023-12-11475Actual
336480.002022-11-106515Budget
3278675992.002025-05-122175Actual
147184145.002023-12-116115Actual
33900644392.002025-06-12475Actual
2288852936.002024-08-103975Actual
27115174736.002024-12-103775Actual
3851426074.002025-10-112475Actual
24855158.002024-10-108915Actual
11634856.002023-09-108065Actual
11633650.002023-09-108065Budget
5989108968.002023-04-121225Actual
1049580.002023-08-117165Budget
23822179.002024-09-098315Actual
2388722550.002024-09-093275Actual
31600343.002025-04-117815Actual
2189634101.002024-07-101975Actual
37328106.002025-09-107165Actual
15706326.002022-12-11875Actual
1560228.002022-12-119265Actual
2643200.002023-01-116765Budget
22818173.002024-08-108315Actual
4851200.002023-03-138315Budget
33855202.002025-06-128515Actual
71868314.002023-05-132075Actual
483490.002023-03-137115Budget
715845.002023-05-138265Actual
32715791.002025-05-126615Actual
381237392.002023-02-101475Actual
372948.002023-02-108215Actual
10505686.002023-08-117765Actual
37291540.002025-09-106715Actual
2381370.002024-09-097115Actual
281931053.002025-01-107715Actual
11635380.002023-09-108165Budget
18811729.002024-04-117765Actual
5954200.002023-04-126815Budget
93689200.002023-07-116365Budget
17807655.002024-03-127765Actual
15753186.002024-01-118965Actual
209131064354.002024-06-124675Actual
1163854.002023-09-108265Actual
13778153018.002023-11-101575Actual
23828-259.002024-09-099115Actual
8215480.002023-06-138115Budget
7109-156.002023-05-139115Actual
19832120.002024-05-126865Actual
187928434.002024-04-115265Actual
33891259.002025-06-128965Actual
14748103936.002023-12-115665Actual
15777159090.002024-01-112975Actual
167643939.002024-02-106265Actual
9316380.002023-07-116615Budget
1681752961.002024-02-103975Actual
2664480.002023-01-118165Budget
3506523981.002025-07-112875Actual
218692024.002024-07-107665Actual
36227827938.002025-08-114675Actual
2654180.002023-01-117465Actual
1577243841.002024-01-112175Actual
2683161000.002023-01-1110165Budget
22850395.002024-08-108165Actual
373351155.002025-09-108065Actual
8204300.002023-06-137315Budget
13719757.002023-11-107715Actual
2491317999.002024-10-102875Actual
23815298.002024-09-097415Actual
2487661.002024-10-107165Actual
12771100.002023-10-118565Budget
411846.002022-11-107665Actual
2284160.002024-08-106965Actual
3277911990.002025-05-12875Actual
15717608.002024-01-118715Actual
487628000.002023-03-136065Actual
19837250.002024-05-127465Actual
824097300.002023-06-135665Budget
1882510.002024-04-119665Actual
2584298.002023-01-116615Actual
29401809449.002025-02-09675Actual
1043871.002023-08-116915Actual
37782900.002023-02-107665Budget
938080.002023-07-117165Budget
27082162.002024-12-108465Actual
22826297.002024-08-109415Actual
2487541.002024-10-106965Actual
9335772.002023-07-118015Actual
12697244.002023-10-117815Actual
10449200.002023-08-117815Budget
38447562.002025-10-117615Actual
28231737.002025-01-108165Actual
375219.002022-11-109415Actual
6031742.002023-04-128065Actual
338695963.002025-06-126165Actual
18830678620.002024-04-11675Actual
347300.002022-11-107315Budget
607839702.002023-04-123975Actual
38186991.002023-02-102275Actual
21894101248.002024-07-101575Actual
37348952.002025-09-109765Actual
116089600.002023-09-106365Budget
1166010438.002023-09-10875Actual
378750.002023-02-108265Budget
1525200.002022-12-116765Budget
27046802.002024-12-108115Actual
8214840.002023-06-138015Actual
15761550422.002024-01-1110165Actual
8230320.002023-06-139215Actual
1495211.002022-12-118915Actual
177622638.002024-03-126215Actual
23860608.002024-09-098765Actual
3386848438.002025-06-126065Actual
1166746764.002023-09-102175Actual
151112900.002022-12-115765Budget
22825387.002024-08-109215Actual
23852565.002024-09-097765Actual
71203400.002023-05-135765Budget
38445456.002025-10-117315Actual
24893334.002024-10-109265Actual
11621650.002023-09-107265Budget
38522141566.002025-10-113775Actual
2598244321.002024-11-093475Actual
1479842698.002023-12-113175Actual
316491113.002025-04-119765Actual
2189856047.002024-07-102175Actual
3843658126.002025-10-116015Actual
25913644.002024-11-098115Actual
2820713.002025-01-109615Actual
29383294.002025-02-097865Actual
29421107121.002025-02-093775Actual
156993914.002024-01-116215Actual
2189265486.002024-07-101375Actual
361705093.002025-08-116165Actual
37311334.002025-09-109415Actual
14760368.002023-12-117265Actual
3719380.002023-02-107615Budget
12758550.002023-10-117765Budget
17813144.002024-03-128465Actual

Generated 2025-12-10 23:05:50.702 UTC