[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
18855922581.002024-04-154675Actual
25920462.002024-11-139015Actual
18823440.002024-04-159265Actual
32729257.002025-05-168415Actual
32750445.002025-05-166765Actual
315911105.002025-04-156615Actual
137839272.002023-11-142275Actual
6032650.002023-04-168065Budget
7107127.002023-05-178915Actual
32791197634.002025-05-162975Actual
338901053.002025-06-168765Actual
22816504.002024-08-148115Actual
37309-346.002025-09-149115Actual
2940316189.002025-02-13875Actual
327572142.002025-05-167665Actual
2677-214.002023-01-159165Actual
37308432.002025-09-149015Actual
26808.002023-01-159665Actual
8197256.002023-06-176715Actual
9314480.002023-07-156515Actual
382840199.002023-02-143775Actual
71143854.002023-05-175265Actual
30530115039.002025-03-161375Actual
338841240.002025-06-168065Actual
1676120073.002024-02-145765Actual
2673550.002023-01-158765Budget
1527108.002022-12-156865Actual
17765182.002024-03-166715Actual
8291-139.002023-06-179165Actual
83068232.002023-06-171875Actual
10491273.002023-08-156765Actual
1983334.002024-05-166965Actual
28245647685.002025-01-1410165Actual
36144158.002025-08-157115Actual
25919300.002024-11-138915Actual
34990712.002025-07-156615Actual
1051350.002023-08-158265Budget
2486629527.002024-10-145765Actual
1277924228.002023-10-159465Actual
25947901.002024-11-138065Actual
48801400.002023-03-176265Actual
2659224.002023-01-157865Actual
11644151.002023-09-148565Actual
258995915.002024-11-136115Actual
1576038500.002024-01-159965Actual
228297595.002024-08-145265Actual
3852337510.002025-10-153875Actual
219141072000.002024-07-144675Actual
248692899.002024-10-146265Actual
380-250.002022-11-145365Budget
3351900.002022-11-146215Budget
38494-346.002025-10-159165Actual
10511427.002023-08-158165Actual
2288225524.002024-08-143275Actual
316645301.002025-04-152375Actual
607681091.002023-04-163775Actual
2670179.002023-01-158465Actual
20877675.002024-06-168765Actual
1572927521.002024-01-155765Actual
2594958.002024-11-138265Actual
3763385.002023-02-146665Actual
8276668.002023-06-178065Actual
1480544121.002023-12-153975Actual
94127.002023-07-159665Actual
2824149067.002025-01-149465Actual
3279541545.002025-05-163475Actual
71715217.002023-05-179465Actual
416200.002022-11-147865Budget
26561700.002023-01-157665Budget
36176188.002025-08-156865Actual
4606427.002022-11-143475Actual
127972945.002023-10-152375Actual
1885245070.002024-04-153975Actual
433-139.002022-11-149165Actual
11663112731.002023-09-141575Actual
2090019025.002024-06-162475Actual
271214106.002023-01-1510075Actual
3503756.002025-07-158265Actual
37376-37220.002025-09-144375Actual
2706524740.002024-12-146365Actual
1987115282.002024-05-162875Actual
16740429.002024-02-147615Actual
606912931.002023-04-162875Actual
270754052.002024-12-147665Actual
327393884.002025-05-165265Actual
10492210.002023-08-156865Actual
1680110701.002024-02-141875Actual
487728800.002023-03-176065Budget
2675175.002023-01-158965Actual
456114372.002022-11-142975Actual
2818876.002025-01-146915Actual
37310576.002025-09-149215Actual
2596518168.002024-11-13775Actual
362135301.002025-08-152375Actual
11635380.002023-09-148165Budget
29394421.002025-02-139265Actual
4841720.002023-03-177715Actual
2492326267.002024-10-144075Actual
3500295.002025-07-158215Actual
1462491.002022-12-156615Actual
28220328.002025-01-146765Actual
1987018249.002024-05-162475Actual
1473208.002022-12-157415Actual
25902499.002024-11-136615Actual
38480395.002025-10-157365Actual
24905128273.002024-10-141575Actual
3771750.002023-02-147265Budget
1987855240.002024-05-163775Actual
3621165438.002025-08-152175Actual
1373311.002023-11-149615Actual
3737630.002023-02-148715Actual
23811162.002024-09-136815Actual
30511669.002025-03-168165Actual
18822-264.002024-04-159165Actual
12786568166.002023-10-15675Actual
31612317.002025-04-159415Actual
20869716.002024-06-167765Actual
2089180867.002024-06-161375Actual
424200.002022-11-148365Budget
13773765093.002023-11-14675Actual
1578549440.002024-01-153975Actual
30480211.002025-03-168515Actual
15762812279.002024-01-15475Actual
1523278.002022-12-156665Actual
2190117861.002024-07-142475Actual
105041542.002023-08-157665Actual
16809139758.002024-02-142975Actual
3386848438.002025-06-166065Actual
32765226.002025-05-168565Actual
282154815.002025-01-146165Actual
15701485.002024-01-156615Actual
293841118.002025-02-138065Actual
338400.002022-11-146615Actual
16752-256.002024-02-149115Actual
37296466.002025-09-147415Actual
1979250815.002024-05-166015Actual
944120015.002023-07-154075Actual
3731955973.002025-09-146065Actual
2710313483.002024-12-142075Actual
2710312375.002023-01-154375Actual
33897626.002025-06-169765Actual
3390545501.002025-06-161475Actual
24865119717.002024-10-145665Actual
14754318.002023-12-156565Actual
942381338.002023-07-151575Actual
3806106600.002023-02-1410165Budget
31635306.002025-04-157865Actual
38186991.002023-02-142275Actual
2389226827.002024-09-133875Actual
36142365.002025-08-156815Actual
7109-156.002023-05-179115Actual
20878209.002024-06-168965Actual
6010535.002023-04-166665Actual
3783650.002023-02-148065Budget
21836757.002024-07-147715Actual
5979200.002023-04-168515Budget
21838875.002024-07-148015Actual
373351155.002025-09-148065Actual
1159511152.002023-09-145365Actual
35034249.002025-07-157865Actual
1377780334.002023-11-141475Actual
49347559.002023-03-17875Actual
2288925771.002024-08-144075Actual
22805360.002024-08-146615Actual
29382948.002025-02-137765Actual
18789231.002024-04-159415Actual
22865610373.002024-08-14475Actual
23827324.002024-09-139015Actual
11566380.002023-09-147615Budget
607317582.002023-04-163375Actual
717438500.002023-05-179965Actual
3050272.002025-03-166965Actual
2491545844.002024-10-143175Actual
3383663176.002025-06-166015Actual
31639266.002025-04-158365Actual
40470.002022-11-147165Budget
930932000.002023-07-156015Actual
21913-245450.002024-07-144375Actual
2287334101.002024-08-141975Actual
16733563.002024-02-146615Actual
3055031223.002025-03-164075Actual
715845.002023-05-178265Actual
17807655.002024-03-167765Actual
1571341.002024-01-158215Actual
2585380.002023-01-156615Budget
8229-192.002023-06-179115Actual
18785140.002024-04-158915Actual
1784150764.002024-03-163175Actual
28252168539.002025-01-141575Actual
60022545.002023-04-166165Actual
3278314817.002025-05-161875Actual
1479518637.002023-12-152475Actual
2710512584.002024-12-142275Actual
9372480.002023-07-156665Budget
8225720.002023-06-178715Actual
315887799.002025-04-156115Actual
7088339.002023-05-177615Actual
1783334101.002024-03-161975Actual
16788436.002024-02-149265Actual
22804396.002024-08-146515Actual
19848153.002024-05-168965Actual
1167335956.002023-09-143175Actual
19872133812.002024-05-162975Actual
36179637.002025-08-157265Actual
2288725775.002024-08-143875Actual
22864379768.002024-08-1410165Actual
8230320.002023-06-179215Actual
824527440.002023-06-176065Actual
7105650.002023-05-178715Budget
2599648.002023-01-157715Actual
282241166.002025-01-147265Actual
36200236056.002025-08-1510165Actual
8222160.002023-06-178415Actual
31608255.002025-04-158915Actual
5997126471.002023-04-165665Actual
339380.002022-11-146615Budget
10443276.002023-08-157415Actual
59941.002023-04-165465Actual
104812600.002023-08-156165Budget
10439100.002023-08-157115Budget
22853108.002024-08-148465Actual
25945788.002024-11-137765Actual
8193568.002023-06-176515Actual
9392200.002023-07-157865Budget
28185691.002025-01-146615Actual
327126066.002025-05-166115Actual
25908257.002024-11-137415Actual
2939613.002025-02-139665Actual
264640.002023-01-156965Actual
2387710701.002024-09-131875Actual
12791111360.002023-10-151575Actual
13762540.002023-11-148765Actual
2382151.002024-09-138215Actual
1987520986.002024-05-163375Actual
3391067955.002025-06-162175Actual
373331031.002025-09-147765Actual
12785391698.002023-10-15475Actual
248802645.002024-10-147665Actual
24898393699.002024-10-1410165Actual
33847573.002025-06-167615Actual
3736832252.002025-09-143275Actual
13747162.002023-11-146865Actual
21848448.002024-07-149215Actual
71127.002023-05-179615Actual
8314113226.002023-06-172975Actual
38447562.002025-10-157615Actual
2089534101.002024-06-161975Actual
3765200.002023-02-146765Budget
116528.002023-09-149665Actual
8207380.002023-06-177615Budget
2286032769.002024-08-149465Actual
420480.002022-11-148165Budget
1047210648.002023-08-155265Actual
14803141912.002023-12-153775Actual
35076-242867.002025-07-154375Actual
24872374.002024-10-146665Actual
1884218831.002024-04-152475Actual
2284160.002024-08-146965Actual
2190966310.002024-07-143775Actual
7133554.002023-05-176665Actual
327311134.002025-05-168715Actual
16766518.002024-02-146565Actual
6038200.002023-04-168365Budget
21827569.002024-07-146515Actual
270451296.002024-12-148015Actual
1525200.002022-12-156765Budget
2597971414.002024-11-133175Actual
7146267.002023-05-177465Actual
2490949687.002024-10-142175Actual
60262900.002023-04-167665Budget
6021300.002023-04-167365Budget
71892886.002023-05-172375Actual
1681355640.002024-02-143475Actual
3743207.002023-02-149415Actual
1461540.002022-12-156515Actual
2941662325.002025-02-133175Actual
488313000.002023-03-176365Budget
208244307.002024-06-166115Actual
19831156.002024-05-166765Actual
9396380.002023-07-158165Budget
25922616.002024-11-139215Actual
3774300.002023-02-147365Budget
12697244.002023-10-157815Actual
38451730.002025-10-158115Actual
3781683.002022-11-145265Actual
495322052.002023-03-173875Actual
599133400.002023-04-165265Budget
5966650.002023-04-167715Budget
105408232.002023-08-151875Actual
1168413453.002023-09-1410075Actual
2189341799.002024-07-141475Actual
18774290.002024-04-157415Actual
21860294.002024-07-146565Actual
36154275.002025-08-158415Actual
145437080.002022-12-156015Actual
10446440.002023-08-157615Actual
37329749.002025-09-147265Actual
19800107.002024-05-167115Actual
15749163.002024-01-158365Actual
270721484.002024-12-147265Actual
2191143647.002024-07-143975Actual
13778153018.002023-11-141575Actual
29385691.002025-02-138165Actual
9373401.002023-07-156665Actual
1592710156.002022-12-154375Actual
8285100.002023-06-178565Budget
1045550.002023-08-158215Budget
939850.002023-07-158265Budget
3274256234.002025-05-165665Actual
2089610915.002024-06-162075Actual
384658990.002025-10-155365Actual
2711638966.002024-12-143875Actual
1784849815.002024-03-163975Actual
127332600.002023-10-156165Budget
373061215.002025-09-148715Actual
5980164.002023-04-168515Actual
3736212838.002025-09-142275Actual
3620573282.002025-08-151375Actual
263126400.002023-01-156065Budget
262671400.002023-01-155665Budget
2598538602.002024-11-133875Actual
1551100.002022-12-158465Budget
12775105.002023-10-158965Actual
3735947217.002025-09-141975Actual
3785561.002023-02-148165Actual
3710189.002023-02-146815Actual
1167420015.002023-09-143275Actual
354650.002022-11-147715Budget
2185911729.002024-07-146365Actual
1876442787.002024-04-156015Actual
14769122.002023-12-158365Actual
4845924.002023-03-178015Actual
26342054.002023-01-156265Actual
2388051636.002024-09-132175Actual
2590686.002024-11-137115Actual
361705093.002025-08-156165Actual
24903112936.002024-10-141375Actual
137688.002023-11-149665Actual
4831200.002023-03-176815Budget
22848170.002024-08-147865Actual
4899166.002023-03-177465Actual
8213650.002023-06-178015Budget
82693420.002023-06-177665Actual
16773332.002024-02-147365Actual
23826211.002024-09-138915Actual
60667062.002023-04-162275Actual
34690.002022-11-147115Budget
3164729715.002025-04-159465Actual
16781185.002024-02-148365Actual
71243141.002023-05-176165Actual
18835143867.002024-04-151575Actual
1047451900.002023-08-155665Budget
9418391050.002023-07-15675Actual
293695081.002025-02-136165Actual
397503.002022-11-146665Actual
1526200.002022-12-156865Budget
260757.002023-01-158215Actual
1378925524.002023-11-143275Actual
248959.002024-10-149665Actual
350001488.002025-07-158015Actual
1055640825.002023-08-153975Actual
145531600.002022-12-156015Budget
2596611725.002024-11-13875Actual
31677294113.002025-04-154375Actual
6048285.002023-04-169265Actual
38474468.002025-10-156665Actual
12783337398.002023-10-1510165Actual
15714146.002024-01-158315Actual
3387110332.002025-06-166365Actual
3902293.002022-11-146265Actual
1677178.002024-02-147165Actual
349876136.002025-07-156115Actual
7151188.002023-05-177865Actual
9406630.002023-07-158765Actual
31625766.002025-04-156665Actual
35072117161.002025-07-153775Actual
1270350.002023-10-158215Budget
5981650.002023-04-168715Budget
31641212.002025-04-158565Actual
29415212040.002025-02-132975Actual
267913986.002023-01-159465Actual
14722231.002023-12-156715Actual
468359790.802022-11-144575Actual
718250974.002023-05-171475Actual
12699850.002023-10-158015Budget
25911252.002024-11-137815Actual
373411053.002025-09-148765Actual
116667655.002023-09-142075Actual
1163750.002023-09-148265Budget
12744200.002023-10-156865Budget
327661053.002025-05-168765Actual
35001921.002025-07-158115Actual
1987427258.002024-05-163275Actual
2487661.002024-10-147165Actual
3622335689.002025-08-153875Actual
1166249581.002023-09-141475Actual
423140.002022-11-148365Actual
350213009.002025-07-156265Actual
12696650.002023-10-157715Budget
270324424.002024-12-146115Actual
16798116745.002024-02-141375Actual
10516100.002023-08-158365Budget
33901505576.002025-06-16675Actual
350061215.002025-07-158715Actual
7168203.002023-05-179065Actual
14741448.002023-12-159215Actual
595772.002023-04-167115Actual
36201334372.002025-08-15475Actual
36146426.002025-08-157415Actual
10445380.002023-08-157615Budget
17790111.002024-03-165465Actual
8195380.002023-06-176615Budget
939753.002023-07-158265Actual
18767452.002024-04-156515Actual
27049241.002024-12-148415Actual
2598660377.002024-11-133975Actual
3850319465.002025-10-15775Actual
36180373.002025-08-157365Actual
238319.002024-09-139615Actual
1573043997.002024-01-156065Actual
25782700.002023-01-156115Budget
10487480.002023-08-156565Budget
1348115622.002023-11-139375Actual
1166746764.002023-09-142175Actual
30492129640.002025-03-165665Actual
411846.002022-11-147665Actual
9329380.002023-07-157615Budget
10523120.002023-08-158965Actual
3274457587.002025-05-166065Actual
1272026991.002023-10-155265Actual
34991365.002025-07-156715Actual
60042828.002023-04-166265Actual
10436200.002023-08-156815Budget
1531280.002022-12-157265Budget
2941112838.002025-02-132275Actual
208573810.002024-06-166265Actual
28219638.002025-01-146665Actual
1055017727.002023-08-153275Actual
34444.002022-11-146915Actual
2937112028.002025-02-136365Actual
3734713.002025-09-149665Actual
24889608.002024-10-148765Actual
12707189.002023-10-158415Actual
270139952.002023-01-153175Actual
28266196019.002025-01-143575Actual
1560228.002022-12-159265Actual
1986534101.002024-05-161975Actual
11569200.002023-09-147815Budget
327134853.002025-05-166215Actual
4837216.002023-03-177415Actual
11634856.002023-09-148065Actual
45513062.002022-11-142875Actual
7096436.002023-05-178115Actual
494734084.002023-03-173175Actual
4952107678.002023-03-173775Actual
338377130.002025-06-166115Actual
2491220579.002024-10-142475Actual
24877295.002024-10-147265Actual
2706249639.002024-12-146065Actual
259004140.002024-11-136215Actual
831983083.002023-06-173575Actual
23861186.002024-09-138965Actual
3849632847.002025-10-159465Actual
37292405.002025-09-146815Actual
158863996.002022-12-153775Actual
38453253.002025-10-158315Actual
1373534262.002023-11-145265Actual
826263.002023-06-177165Actual
3506428225.002025-07-152475Actual
708170.002023-05-177115Actual
18768411.002024-04-156615Actual
9375203.002023-07-156765Actual
17770261.002024-03-167415Actual
7111192.002023-05-179415Actual
9371441.002023-07-156565Actual
37357101124.002025-09-141575Actual
14731875.002023-12-158015Actual
1160114900.002023-09-145765Budget
14729728.002023-12-157715Actual
1476441.002022-12-157615Actual
16749743.002024-02-148715Actual
6028680.002023-04-167765Actual
18804210.002024-04-156865Actual
38486806.002025-10-158165Actual
15161497.002022-12-156265Actual
9391205.002023-07-157865Actual
3502760.002025-07-156965Actual
7094705.002023-05-178015Actual
13769951.002023-11-149765Actual
17771327.002024-03-167615Actual
24890163.002024-10-148965Actual
3723200.002023-02-147815Budget
12749650.002023-10-157265Budget
3161517756.002025-04-155265Actual
349884772.002025-07-156215Actual
824318400.002023-06-175765Budget
38500449538.002025-10-1510165Actual
1478910701.002023-12-151875Actual
1482850.002022-12-158015Budget
137094211.002023-11-146215Actual
24886147.002024-10-148365Actual
22856140.002024-08-148965Actual
1159410600.002023-09-145365Budget
2683161000.002023-01-1510165Budget
2486335432.002024-10-145365Actual
12772101.002023-10-158565Actual
1682116640.002024-02-1410075Actual
16743848.002024-02-148015Actual
25957532.002024-11-139265Actual
942526232.002023-07-151975Actual
21844743.002024-07-148715Actual
3052443000.002025-03-169965Actual
3166275018.002025-04-152175Actual
712228560.002023-05-176065Actual
712329200.002023-05-176065Budget
115474444.002023-09-146115Actual
3928700.002022-11-146365Budget
2826554118.002025-01-143475Actual
3938515229.002025-11-139375Actual
37495610.002023-02-145365Actual
30479221.002025-03-168415Actual
38522141566.002025-10-153775Actual
20834394.002024-06-167615Actual
1478650.002022-12-157715Budget
34564.002022-11-147115Actual
7170271.002023-05-179265Actual
4838200.002023-03-177415Budget
3618759.002025-08-158265Actual
717391.002023-05-179765Actual
154740.002022-12-158265Budget
38446325.002025-10-157415Actual
28225471.002025-01-147365Actual
21887312797.002024-07-1410165Actual
10459156.002023-08-158415Actual
6046214.002023-04-169065Actual
178062928.002024-03-167665Actual
2183286.002024-07-147115Actual
10452850.002023-08-158015Budget
3389529882.002025-06-169465Actual
16777204.002024-02-147865Actual
29375176.002025-02-136865Actual
35030399.002025-07-157365Actual
338781033.002025-06-167265Actual
28187269.002025-01-146815Actual
8194516.002023-06-176615Actual
3790200.002023-02-148365Budget
12688100.002023-10-157115Budget
9318224.002023-07-156715Actual
36183846.002025-08-157765Actual
71482100.002023-05-177665Budget
14728404.002023-12-157615Actual
249113752.002024-10-142375Actual
24864784.002024-10-145465Actual
1884316980.002024-04-152875Actual
22858-173.002024-08-149165Actual
5972480.002023-04-168115Budget
38526-14610.002025-10-154375Actual
37334299.002025-09-147865Actual
30486299.002025-03-169415Actual
3273714.002025-05-169615Actual
14562700.002022-12-156115Budget
5962228.002023-04-167415Actual
11633650.002023-09-148065Budget
491150.002023-03-178265Budget
361654721.002025-08-155365Actual
126773000.002023-10-156215Budget
1982427579.002024-05-165765Actual
27078946.002024-12-148065Actual
46123503.002022-11-143575Actual
35017111264.002025-07-155665Actual
20836201.002024-06-167815Actual
3392236417.002025-06-163875Actual
3271887.002025-05-166915Actual
28203382.002025-01-149015Actual
24883687.002024-10-148065Actual
21903145704.002024-07-142975Actual
10461144.002023-08-158515Actual
11656501900.002023-09-1410165Budget
483490.002023-03-177115Budget
8206232.002023-06-177415Actual
2087352.002024-06-168265Actual
6014200.002023-04-166865Budget
1780268.002024-03-167165Actual
360499.002022-11-148115Actual
12701596.002023-10-158115Actual
14730219.002023-12-157815Actual
37366199692.002025-09-142975Actual
4897300.002023-03-177365Budget
2709713618.002024-12-14875Actual
36149.002022-11-148215Actual
380110074.002023-02-149465Actual
35048699.002025-07-159765Actual
3273858263.002025-05-161225Actual
1488238.002022-12-158315Actual
2490610701.002024-10-141875Actual
167752839.002024-02-147665Actual
137423048.002023-11-146265Actual
361481288.002025-08-157715Actual
10520100.002023-08-158565Budget
3048714.002025-03-169615Actual
22825387.002024-08-149215Actual
14765154.002023-12-157865Actual
293491301.002025-02-138015Actual
8298383801.002023-06-1710165Actual
5989108968.002023-04-161225Actual
2707164.002024-12-147165Actual
27093549789.002024-12-1410165Actual
27068208.002024-12-146765Actual
37343347.002025-09-149065Actual
37350416200.002025-09-1410165Actual
305385248.002025-03-162375Actual
9416320464.002023-07-1510165Actual
31627293.002025-04-156865Actual
597450.002023-04-168215Budget
7145200.002023-05-177465Budget
5977185.002023-04-168415Actual
2825929569.002025-01-142475Actual
11555280.002023-09-146715Budget
17812167.002024-03-168365Actual
33839542.002025-06-166515Actual
2611177.002023-01-158415Actual
709750.002023-05-178215Budget
35024549.002025-07-156665Actual
40255.002022-11-146965Actual
2489743000.002024-10-149965Actual
150329600.002022-12-155265Budget
2084910.002024-06-169615Actual
8226650.002023-06-178715Budget
264870.002023-01-157165Budget
218692024.002024-07-147665Actual
71471053.002023-05-177665Actual
25952161.002024-11-138565Actual
208993828.002024-06-162375Actual
158918411.002022-12-153875Actual
48757600.002023-03-175765Budget
1272418780.002023-10-155465Actual
14773133.002023-12-158965Actual
32764250.002025-05-168465Actual
12762650.002023-10-158065Budget
27069158.002024-12-146865Actual
1779613218.002024-03-166365Actual
6020726.002023-04-167265Actual
36190166.002025-08-158565Actual
35066209982.002025-07-152975Actual
12800116658.002023-10-152975Actual
12757540.002023-10-157765Actual
1565305900.002022-12-1510165Budget
1055340744.002023-08-153575Actual
12681480.002023-10-156615Budget
3737337874.002025-09-143875Actual
12740354.002023-10-156665Actual
3775200.002023-02-147465Budget
238819088.002024-09-132275Actual
20907121643.002024-06-163575Actual
46519062.002022-11-144075Actual
25978195576.002024-11-132975Actual
27076810.002024-12-147765Actual
82492195.002023-06-176265Actual
22810290.002024-08-147315Actual
4858650.002023-03-178715Budget
7110260.002023-05-179215Actual
1681752961.002024-02-143975Actual
5969907.002023-04-168015Actual
187994372.002024-04-156265Actual
48951444.002023-03-177265Actual
27120232543.002024-12-144675Actual
2598732596.002024-11-134075Actual
373001389.002025-09-148015Actual
1496324.002022-12-159015Actual
2583328.002023-01-156515Actual
18769209.002024-04-156715Actual
943774805.002023-07-153575Actual
2940584182.002025-02-131475Actual
187928434.002024-04-155265Actual
16767470.002024-02-146665Actual
71154600.002023-05-175265Budget
37311334.002025-09-149415Actual
1055717537.002023-08-154075Actual
3161617756.002025-04-155365Actual
2083057.002024-06-166915Actual
1480022857.002023-12-153375Actual
2821458664.002025-01-146065Actual
371490.002023-02-147115Budget
10519117.002023-08-158565Actual
1881553.002024-04-158265Actual
3622031180.002025-08-153475Actual
270315664.002023-01-153375Actual
35003335.002025-07-158315Actual
14811039.002022-12-158015Actual
8212216.002023-06-177815Actual
1474912298.002023-12-155765Actual
33899382688.002025-06-1610165Actual
6081361282.002023-04-164675Actual
46320232.002022-11-143875Actual
15009.002022-12-159615Actual
3278447217.002025-05-161975Actual
19811131.002024-05-168515Actual
1678940314.002024-02-149465Actual
21876105.002024-07-148465Actual
16795827984.002024-02-14675Actual
828050.002023-06-178265Budget
12754210.002023-10-157465Actual
20872502.002024-06-168165Actual
22821743.002024-08-148715Actual
305101081.002025-03-168065Actual
5987249.002023-04-169415Actual
12705215.002023-10-158315Actual
1464200.002022-12-156715Budget
21880211.002024-07-149065Actual
16787-262.002024-02-149165Actual
3616949639.002025-08-156065Actual
485050.002023-03-178215Budget
3739144.002023-02-148915Actual
2649280.002023-01-157265Budget
15744547.002024-01-157765Actual
28272493773.002025-01-144675Actual
27054-322.002024-12-149115Actual
2387910272.002024-09-132075Actual
11568650.002023-09-147715Budget
1479200.002022-12-157815Budget
24838307.002024-10-146615Actual
718740919.002023-05-172175Actual
6029192.002023-04-167865Actual
17825664309.002024-03-16475Actual
4891200.002023-03-176865Budget
16774298.002024-02-147465Actual
1161980.002023-09-147165Budget
8241102458.002023-06-175665Actual
2660200.002023-01-157865Budget
16820639130.002024-02-144675Actual
1280837080.002023-10-153975Actual
17785234.002024-03-169415Actual
1467200.002022-12-156815Budget
71172312.002023-05-175365Actual
37351596264.002025-09-14475Actual
1783075521.002024-03-161475Actual
38445456.002025-10-157315Actual
156984784.002024-01-156115Actual
16746185.002024-02-148315Actual
2662890.002023-01-158065Actual
31626386.002025-04-156765Actual
26228.002023-01-159615Actual
350188999.002025-07-155765Actual
7134273.002023-05-176765Actual
4914200.002023-03-178365Budget
18788288.002024-04-159215Actual
1376741346.002023-11-149465Actual
238352252.002024-09-135465Actual
2490475290.002024-10-141475Actual
22811239.002024-08-147415Actual
20861270.002024-06-166765Actual
1280564446.002023-10-153575Actual
3504711.002025-07-159665Actual
153070.002022-12-157165Budget
3742294.002023-02-149215Actual
1988122302.002024-05-164075Actual
9345100.002023-07-158515Budget
15750143.002024-01-158465Actual
29400452820.002025-02-13475Actual
4898245.002023-03-177365Actual
188413790.002024-04-152375Actual
718526232.002023-05-171975Actual
327231157.002025-05-167715Actual
3851212711.002025-10-152275Actual
2825665438.002025-01-142175Actual
8224147.002023-06-178515Actual
1157650.002023-09-148215Budget
2593144078.002024-11-136065Actual
3167923746.002025-04-1510075Actual
37371151141.002025-09-143575Actual
2185194881.002024-07-141225Actual
3501399997.002025-07-151225Actual
3392437742.002025-06-164075Actual
10506550.002023-08-157765Budget
15737101.002024-01-156865Actual
3779650.002023-02-147765Budget
9376200.002023-07-156865Budget
830363762.002023-06-171375Actual
29359582.002025-02-139215Actual
10502200.002023-08-157465Budget
10499364.002023-08-157365Actual
943113715.002023-07-152875Actual
1567508096.002022-12-15475Actual
32754698.002025-05-167265Actual
2825516150.002025-01-142075Actual
15706324.002024-01-157315Actual
1578154699.002024-01-153475Actual
9390650.002023-07-157765Budget
1055520232.002023-08-153875Actual
2091122798.002024-06-164075Actual
49427062.002023-03-172275Actual
8216520.002023-06-178115Actual
1049462.002023-08-156965Actual
4862380.002023-03-179215Actual
3506212711.002025-07-152275Actual
1549132.002022-12-158365Actual
22812383.002024-08-147615Actual
5978200.002023-04-168415Budget
1679991078.002024-02-141475Actual
15703182.002024-01-156815Actual
944035956.002023-07-153975Actual
19812743.002024-05-168715Actual
361391067.002025-08-156515Actual
1279913323.002023-10-152875Actual
45916943.002022-11-143375Actual
4890119.002023-03-176865Actual
16782164.002024-02-148465Actual
600128280.002023-04-166065Actual
32728293.002025-05-168315Actual
33857226.002025-06-168915Actual
10521550.002023-08-158765Budget
350200.002022-11-147415Budget
33841265.002025-06-166715Actual
1379624780.002023-11-144075Actual
3843658126.002025-10-156015Actual
21881-169.002024-07-149165Actual
4927465.002023-03-179765Actual
3384354.002025-06-166915Actual
3506767518.002025-07-153175Actual
2821319430.002025-01-145765Actual
3768.002022-11-149615Actual
2381247.002024-09-136915Actual
11554224.002023-09-146715Actual
16791679.002024-02-149765Actual
4861-228.002023-03-179115Actual
31594122.002025-04-156915Actual
7086200.002023-05-177415Budget
1879742608.002024-04-156065Actual
152960.002022-12-157165Actual
34995527.002025-07-157315Actual
368138.002022-11-148515Actual
22850395.002024-08-148165Actual
18791143381.002024-04-151225Actual
384481011.002025-10-157715Actual
10548105222.002023-08-152975Actual
1497-259.002022-12-159115Actual
14802164688.002023-12-153575Actual
33900644392.002025-06-16475Actual
3391932559.002025-06-163475Actual
2287552502.002024-08-142175Actual
3166931223.002025-04-153275Actual
36185977.002025-08-158065Actual
409200.002022-11-147465Budget
11562322.002023-09-147315Actual
36227827938.002025-08-154675Actual
24854608.002024-10-148715Actual
147633089.002023-12-157665Actual
2384632.002024-09-136965Actual
15741219.002024-01-157365Actual
27037302.002024-12-146815Actual
607718815.002023-04-163875Actual
3727480.002023-02-148115Budget
2653200.002023-01-157465Budget
3384482.002025-06-167115Actual
2598244321.002024-11-133475Actual
5984278.002023-04-169015Actual
25921-370.002024-11-139115Actual
28221246.002025-01-146865Actual
159039327.002022-12-153975Actual
188409088.002024-04-152275Actual
2712121630.002024-12-1410075Actual
1982361159.002024-05-165665Actual
3832370197.002023-02-144375Actual
2711061800.002024-12-143175Actual
9359117863.002023-07-155665Actual
1474710754.002023-12-155465Actual
327601277.002025-05-168065Actual
316421053.002025-04-158765Actual
493634394.002023-03-171475Actual
2640380.002023-01-156665Budget
14766579.002023-12-158065Actual
1785217999.002024-03-1610075Actual
1533218.002022-12-157365Actual
9400185.002023-07-158365Actual
15711680.002024-01-158015Actual
29346573.002025-02-137615Actual
11556168.002023-09-146815Actual
35007322.002025-07-158915Actual
38467134705.002025-10-155665Actual
3166047217.002025-04-151975Actual
2592727042.002024-11-135365Actual
2088916746.002024-06-16775Actual
9316380.002023-07-156615Budget
2287210701.002024-08-141875Actual
315991337.002025-04-157715Actual
7159200.002023-05-178365Budget
158516943.002022-12-153375Actual
1466189.002022-12-156815Actual
11559100.002023-09-147115Budget
3279840059.002025-05-163875Actual
4828280.002023-03-176715Budget
3616814163.002025-08-155765Actual
11629550.002023-09-147765Budget
2186429.002024-07-146965Actual
33840492.002025-06-166615Actual
2936286424.002025-02-131225Actual
373635248.002025-09-142375Actual
209131064354.002024-06-164675Actual
1165918201.002023-09-14775Actual
2280840.002024-08-146915Actual
6041100.002023-04-168565Budget
29357436.002025-02-139015Actual
28200211.002025-01-148515Actual
32717302.002025-05-166815Actual
1675830109.002024-02-145365Actual
6042131.002023-04-168565Actual
1054939702.002023-08-153175Actual
2089010367.002024-06-16875Actual
1673796.002024-02-147115Actual
38521162263.002025-10-153575Actual
218256069.002024-07-146115Actual
13731484.002023-11-149215Actual
30466365.002025-03-166715Actual
16747160.002024-02-148415Actual
316237990.002025-04-156365Actual
6022345.002023-04-167365Actual
1985920486.002024-05-16775Actual
396380.002022-11-146665Budget
37771232.002023-02-147665Actual
35004297.002025-07-158415Actual
17798402.002024-03-166665Actual
8274200.002023-06-177865Budget
187909.002024-04-159615Actual
9330392.002023-07-157615Actual
719517422.002023-05-173375Actual
373206891.002025-09-146165Actual
24892-201.002024-10-149165Actual
2939520272.002025-02-139465Actual
23843295.002024-09-136665Actual
36195387.002025-08-159265Actual
15721334.002024-01-159215Actual
20842142.002024-06-168515Actual
6051570.002023-04-169765Actual
305231031.002025-03-169765Actual
1578020155.002024-01-153375Actual
8223100.002023-06-178515Budget
11625200.002023-09-147465Budget
19832120.002024-05-166865Actual
372981337.002025-09-147715Actual
1883468540.002024-04-151475Actual
238961366029.002024-09-134675Actual
38441304.002025-10-156715Actual
15777159090.002024-01-152975Actual
3054559219.002025-03-163475Actual
11564200.002023-09-147415Budget
177953479.002024-03-166265Actual
1155848.002023-09-146915Actual
10464720.002023-08-158715Actual
3762380.002023-02-146665Budget
3278097119.002025-05-161375Actual
27073334.002024-12-147365Actual
38455202.002025-10-158515Actual
29350806.002025-02-138115Actual
1506707.002022-12-155465Actual
7143300.002023-05-177365Budget
384705522.002025-10-156165Actual
3732167.002023-02-148315Actual
282361053.002025-01-148765Actual
105452916.002023-08-152375Actual
27040556.002024-12-147315Actual
930831000.002023-07-156015Budget
30483369.002025-03-169015Actual
14760368.002023-12-157265Actual
357806.002022-11-148015Actual
384501179.002025-10-158015Actual
20846-247.002024-06-169115Actual
1042540500.002023-08-156015Budget
93122240.002023-07-156215Actual
32755593.002025-05-167365Actual
16772903.002024-02-147265Actual
2088543000.002024-06-169965Actual
3892038.002022-11-146165Actual
361501431.002025-08-158015Actual
4859185.002023-03-178915Actual
259266009.002024-11-135265Actual
7072480.002023-05-176515Budget
33879547.002025-06-167365Actual
1577517472.002024-01-152475Actual
93689200.002023-07-156365Budget
9349133.002023-07-158915Actual
38475246.002025-10-156765Actual
12715-226.002023-10-159115Actual
2487541.002024-10-146965Actual
48232200.002023-03-176215Budget
2091047942.002024-06-163975Actual
483252.002023-03-176915Actual
2086361.002024-06-166965Actual
3053185389.002025-03-161475Actual
24878272.002024-10-147365Actual
12761598.002023-10-158065Actual
1577924284.002024-01-153275Actual
31604279.002025-04-158315Actual
27119955953.002024-12-144375Actual
1278991190.002023-10-151375Actual
2826430785.002025-01-143375Actual
3049449639.002025-03-166065Actual
105032800.002023-08-157665Budget
19795726.002024-05-166515Actual
1378520384.002023-11-142475Actual
2090522025.002024-06-163375Actual

Generated 2025-12-14 06:52:27.082 UTC