[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
17809772.002024-03-148065Actual
1268648.002023-10-136915Actual
1884218831.002024-04-132475Actual
45513062.002022-11-122875Actual
2285138.002024-08-128265Actual
361649442.002025-08-135265Actual
19832120.002024-05-146865Actual
2491220579.002024-10-122475Actual
10519117.002023-08-138565Actual
717780042.002023-05-15475Actual
12713185.002023-10-138915Actual
3164729715.002025-04-139465Actual
1987855240.002024-05-143775Actual
417650.002022-11-128065Budget
14762240.002023-12-137465Actual
3047776.002025-03-148215Actual
2089399529.002024-06-141575Actual
495322052.002023-03-153875Actual
29406166746.002025-02-111575Actual
262671400.002023-01-135665Budget
3505797922.002025-07-131575Actual
28238366.002025-01-129065Actual
8195380.002023-06-156615Budget
137423048.002023-11-126265Actual
38495577.002025-10-139265Actual
327465909.002025-05-146265Actual
3617877.002025-08-137165Actual
304626934.002025-03-146115Actual
9442278149.002023-07-134375Actual
1677178.002024-02-127165Actual
33877137.002025-06-147165Actual
71127.002023-05-159615Actual
4918132.002023-03-158565Actual
1160229300.002023-09-126065Budget
8257210.002023-06-156765Actual
28223106.002025-01-127165Actual
7101130.002023-05-158415Actual
33847573.002025-06-147615Actual
293642672.002025-02-115365Actual
11635380.002023-09-128165Budget
29338702.002025-02-116515Actual
29400452820.002025-02-11475Actual
7079140.002023-05-156815Actual
37299349.002025-09-127815Actual
489232.002023-03-156965Actual
35023604.002025-07-136565Actual
1681626827.002024-02-123875Actual
2490118811.002024-10-12775Actual
370750.002022-11-128715Budget
5996120100.002023-04-145665Budget
11557200.002023-09-126815Budget
1985538500.002024-05-149965Actual
14755289.002023-12-136665Actual
11553480.002023-09-126615Budget
594229000.002023-04-146015Budget
942737752.002023-07-132175Actual
14772540.002023-12-138765Actual
15711680.002024-01-138015Actual
11580182.002023-09-128415Actual
5979200.002023-04-148515Budget
9353210.002023-07-139415Actual
5977185.002023-04-148415Actual
14737743.002023-12-138715Actual
35011358.002025-07-139415Actual
10458180.002023-08-138315Actual
2661650.002023-01-138065Budget
1054344653.002023-08-132175Actual
1592710156.002022-12-134375Actual
11578204.002023-09-128315Actual
3795650.002023-02-128765Budget
7164126.002023-05-158565Actual
2709894991.002024-12-121375Actual
10459156.002023-08-138415Actual
3798278.002023-02-129065Actual
2942237510.002025-02-113875Actual
14773133.002023-12-138965Actual
3391829634.002025-06-143375Actual
10434320.002023-08-136715Actual
481929000.002023-03-156015Budget
127342100.002023-10-136265Budget
23828-259.002024-09-119115Actual
18816185.002024-04-138365Actual
29353262.002025-02-118415Actual
2827325862.002025-01-1210075Actual
942160417.002023-07-131375Actual
3708280.002023-02-126715Budget
2820945338.002025-01-125265Actual
27078946.002024-12-128065Actual
208587856.002024-06-146365Actual
151224960.002022-12-136065Actual
3720371.002023-02-127615Actual
270721484.002024-12-127265Actual
5961200.002023-04-147415Budget
719831140.002023-05-153775Actual
1166176720.002023-09-121375Actual
38474468.002025-10-136665Actual
22858-173.002024-08-129165Actual
8272630.002023-06-157765Actual
35040157.002025-07-138565Actual
1680110701.002024-02-121875Actual
3167570615.002025-04-133975Actual
38527999894.002025-10-134675Actual
3739144.002023-02-128915Actual
3771750.002023-02-127265Budget
35038195.002025-07-138365Actual
2190525028.002024-07-123275Actual
17826747734.002024-03-14675Actual
2711344329.002024-12-123475Actual
218256069.002024-07-126115Actual
238819088.002024-09-112275Actual
7159200.002023-05-158365Budget
137094211.002023-11-126215Actual
2819776.002025-01-128215Actual
8225720.002023-06-158715Actual
15761550422.002024-01-1310165Actual
2826835325.002025-01-123875Actual
10510690.002023-08-138065Actual
24893334.002024-10-129265Actual
30486299.002025-03-149415Actual
2705714.002024-12-129615Actual
305101081.002025-03-148065Actual
3775200.002023-02-127465Budget
3620573282.002025-08-131375Actual
71213211.002023-05-155765Actual
12708200.002023-10-138415Budget
1498432.002022-12-139215Actual
36226-263091.002025-08-134375Actual
11672106362.002023-09-122975Actual
3772224.002023-02-127265Actual
6033459.002023-04-148165Actual
494818299.002023-03-153275Actual
71272856.002023-05-156265Actual
1478513613.002023-12-13875Actual
2587160.002023-01-136715Actual
1883396703.002024-04-131375Actual
23871609347.002024-09-11675Actual
36200236056.002025-08-1310165Actual
1479842698.002023-12-133175Actual
32776247387.002025-05-14475Actual
30515193.002025-03-148565Actual
126744200.002023-10-136115Budget
353691.002022-11-127715Actual
15710176.002024-01-137815Actual
350635248.002025-07-132375Actual
208254307.002024-06-146215Actual
158863996.002022-12-133775Actual
8282200.002023-06-158365Budget
3053674423.002025-03-142175Actual
6008588.002023-04-146565Actual
375161700.002023-02-125665Budget
7165630.002023-05-158765Actual
38480395.002025-10-137365Actual
17779108.002024-03-148515Actual
468359790.802022-11-124575Actual
4837216.002023-03-157415Actual
942526232.002023-07-131975Actual
11591169150.002023-09-121225Actual
27088360.002024-12-129265Actual
17846141611.002024-03-143775Actual
48792600.002023-03-156165Budget
25938227.002024-11-116865Actual
1673662.002024-02-126915Actual
13765-155.002023-11-129165Actual
29415212040.002025-02-112975Actual
3280323981.002025-05-1410075Actual
343200.002022-11-126815Budget
719638480.002023-05-153475Actual
17812167.002024-03-148365Actual
4889200.002023-03-156765Budget
4908650.002023-03-158065Budget
606049374.002023-04-141475Actual
35039162.002025-07-138465Actual
6027650.002023-04-147765Budget
8290174.002023-06-159065Actual
2380537943.002024-09-116015Actual
2941662325.002025-02-113175Actual
150982201.002022-12-135665Actual
395380.002022-11-126565Budget
26885424.002023-01-13875Actual
70683000.002023-05-156115Budget
156129118.002022-12-139465Actual
1373961182.002023-11-125765Actual
19829336.002024-05-146565Actual
341208.002022-11-126715Actual
3499378.002025-07-136915Actual
3053314817.002025-03-141875Actual
3807129198.002023-02-12475Actual
38445456.002025-10-137315Actual
49427062.002023-03-152275Actual
10464720.002023-08-138715Actual
2186429.002024-07-126965Actual
16809139758.002024-02-122975Actual
34989783.002025-07-136515Actual
1480424986.002023-12-133875Actual
12761598.002023-10-138065Actual
7156380.002023-05-158165Budget
3388677.002025-06-148265Actual
9335772.002023-07-138015Actual
11556168.002023-09-126815Actual
1985230144.002024-05-149465Actual
1783210701.002024-03-141875Actual
28229302.002025-01-127865Actual
1348115622.002023-11-119375Actual
431113.002022-11-128965Actual
4914200.002023-03-158365Budget
375219.002022-11-129415Actual
1573944.002024-01-137165Actual
15792886.002022-12-132375Actual
6020726.002023-04-147265Actual
3615289.002025-08-138215Actual
10487480.002023-08-136565Budget
1053985354.002023-08-131575Actual
147522231.002023-12-136265Actual
23845115.002024-09-116865Actual
937949.002023-07-137165Actual
20848294.002024-06-149415Actual
338821105.002025-06-147765Actual
13744486.002023-11-126565Actual
33853252.002025-06-148315Actual
104823469.002023-08-136265Actual
21848448.002024-07-129215Actual
36260.002022-11-128215Budget
2599123210.002024-11-114675Actual
256591861.702024-11-108575Actual
1551100.002022-12-138465Budget
3761380.002023-02-126565Budget
36149.002022-11-128215Actual
248708858.002024-10-126365Actual
33901505576.002025-06-14675Actual
4900200.002023-03-157465Budget
7073399.002023-05-156515Actual
9385200.002023-07-137465Budget
3732769.002025-09-126965Actual
10490200.002023-08-136765Budget
22815814.002024-08-128015Actual
270431145.002024-12-127715Actual
359550.002022-11-128115Budget
18773290.002024-04-137315Actual
17790111.002024-03-145465Actual
7090611.002023-05-157715Actual
24879268.002024-10-127465Actual
16800170564.002024-02-121575Actual
93872884.002023-07-137665Actual
941913543.002023-07-13775Actual
82381.002023-06-155465Actual
18818147.002024-04-138565Actual
116284520.002023-09-127665Actual
17829102065.002024-03-141375Actual
35005268.002025-07-138515Actual
5950480.002023-04-146615Budget
10431550.002023-08-136515Budget
293841118.002025-02-118065Actual
3046878.002025-03-146915Actual
418668.002022-11-128065Actual
3736014372.002025-09-122075Actual
2664480.002023-01-138165Budget
944120015.002023-07-134075Actual
382337455.002023-02-123175Actual
60262900.002023-04-147665Budget
16782164.002024-02-128465Actual
8298383801.002023-06-1510165Actual
2826261675.002025-01-123175Actual
21882281.002024-07-129265Actual
1273613495.002023-10-136365Actual
1054939702.002023-08-133175Actual
2612200.002023-01-138415Budget
12714283.002023-10-139015Actual
12744200.002023-10-136865Budget
4354254.002022-11-129465Actual
8253455.002023-06-156565Actual
19858575542.002024-05-14675Actual
228462877.002024-08-127665Actual
33897626.002025-06-149765Actual
38483958.002025-10-137765Actual
2286984721.002024-08-121375Actual
127972945.002023-10-132375Actual
31673161199.002025-04-133775Actual
3271887.002025-05-146915Actual
2492088789.002024-10-123775Actual
7178499746.002023-05-15675Actual
1883946791.002024-04-132175Actual
28240488.002025-01-129265Actual
8224147.002023-06-158515Actual
82390.002023-06-155465Budget
830363762.002023-06-151375Actual
1281211755.002023-10-1310075Actual
10430712.002023-08-136515Actual
3507334596.002025-07-133875Actual
11625200.002023-09-127465Budget
13725182.002023-11-128415Actual
2597412838.002024-11-112275Actual
20869716.002024-06-147765Actual
38099055.002023-02-12775Actual
104853993.002023-08-136365Actual
9407164.002023-07-138965Actual
3391425862.002025-06-142875Actual
338501217.002025-06-148015Actual
11554224.002023-09-126715Actual
495519062.002023-03-154075Actual
28266196019.002025-01-123575Actual
1676120073.002024-02-125765Actual
37339208.002025-09-128465Actual
2588120.002023-01-136815Actual
13771489463.002023-11-1210165Actual
1780268.002024-03-147165Actual
2388416301.002024-09-112875Actual
327407768.002025-05-145365Actual
30499657.002025-03-146665Actual
23811162.002024-09-116815Actual
8229-192.002023-06-159115Actual
2383318133.002024-09-115265Actual
1577517472.002024-01-132475Actual
44056105.002022-11-1210165Actual
33849318.002025-06-147815Actual
33883308.002025-06-147865Actual
2670179.002023-01-138465Actual
338400.002022-11-126615Actual
2602224.002023-01-137815Actual
2486335432.002024-10-125365Actual
7170271.002023-05-159265Actual
1544617.002022-12-138065Actual
1480623045.002023-12-134075Actual
45734833.002022-11-123175Actual
33880405.002025-06-147465Actual
12678477.002023-10-136515Actual
3736426343.002025-09-122475Actual
35050299992.002025-07-1310165Actual
3166312838.002025-04-132275Actual
12775105.002023-10-138965Actual
8276668.002023-06-158065Actual
15787062.002022-12-132275Actual
8324435902.002023-06-154375Actual
105447132.002023-08-132275Actual
339125248.002025-06-142375Actual
28219638.002025-01-126665Actual
19882134897.002024-05-144375Actual
1876442787.002024-04-136015Actual
2280964.002024-08-127115Actual
607436678.002023-04-143475Actual
10432647.002023-08-136615Actual
2641364.002023-01-136665Actual
2600650.002023-01-137715Budget
198538.002024-05-149665Actual
1559-137.002022-12-139165Actual
48951444.002023-03-157265Actual
18778638.002024-04-138015Actual
19798248.002024-05-146815Actual
59462380.002023-04-146215Actual
147184145.002023-12-136115Actual
22821743.002024-08-128715Actual
7105650.002023-05-158715Budget
22890-47920.002024-08-124375Actual
238063893.002024-09-116115Actual
31667212040.002025-04-132975Actual
19849235.002024-05-149065Actual
4527062.002022-11-122275Actual
818631000.002023-06-156015Budget
21836757.002024-07-127715Actual
10492210.002023-08-136865Actual
18774290.002024-04-137415Actual
489349.002023-03-157165Actual
358850.002022-11-128015Budget
24924-277997.002024-10-124375Actual
8277380.002023-06-158165Budget
22822189.002024-08-128915Actual
3054559219.002025-03-143475Actual
1371457.002023-11-126915Actual
1278716793.002023-10-13775Actual
830112911.002023-06-15775Actual
269913062.002023-01-132875Actual
37328106.002025-09-127165Actual
22816504.002024-08-128115Actual
23827324.002024-09-119015Actual
22850395.002024-08-128165Actual
259307511.002024-11-115765Actual
36195387.002025-08-139265Actual
31596702.002025-04-137315Actual
49432886.002023-03-152375Actual
16747160.002024-02-128415Actual
495025663.002023-03-153475Actual
25940105.002024-11-117165Actual
1280837080.002023-10-133975Actual
486733700.002023-03-155265Budget
4896750.002023-03-157265Budget
59443571.002023-04-146115Actual
6034480.002023-04-148165Budget
1479111450.002023-12-132075Actual
16778827.002024-02-128065Actual
37465610.002023-02-125265Actual
4886293.002023-03-156665Actual
3727480.002023-02-128115Budget
35034249.002025-07-137865Actual
21830198.002024-07-126815Actual
2085541262.002024-06-146065Actual
19847540.002024-05-148765Actual
2595157.002023-01-137415Actual
30519-282.002025-03-149165Actual
228297595.002024-08-125265Actual
831540451.002023-06-153175Actual
32714869.002025-05-146515Actual
1478765343.002023-12-131475Actual
16733563.002024-02-126615Actual
249113752.002024-10-122375Actual
2939520272.002025-02-119465Actual
22864379768.002024-08-1210165Actual
18782108.002024-04-138415Actual
37329749.002025-09-127265Actual
8284116.002023-06-158465Actual
1576768279.002024-01-131475Actual
2090633383.002024-06-143475Actual
15763758661.002024-01-13675Actual
13776110173.002023-11-121375Actual
14769122.002023-12-138365Actual
177622638.002024-03-146215Actual
595772.002023-04-147115Actual
3722650.002023-02-127715Budget
18809344.002024-04-137465Actual
7143300.002023-05-157365Budget
12719109092.002023-10-131225Actual
37366199692.002025-09-122975Actual
25917188.002024-11-118515Actual
3391733282.002025-06-143275Actual
2707164.002024-12-127165Actual
9349133.002023-07-138915Actual
37293122.002025-09-126915Actual
10517100.002023-08-138465Budget
10512380.002023-08-138165Budget
11657971221.002023-09-12475Actual
11663112731.002023-09-121575Actual
1474200.002022-12-137415Budget
15716116.002024-01-138515Actual
156438500.002022-12-139965Actual
36184254.002025-08-137865Actual
19837250.002024-05-147465Actual
2385647.002024-09-118265Actual
17814134.002024-03-148565Actual
2487541.002024-10-126965Actual
3392368767.002025-06-143975Actual
1168413453.002023-09-1210075Actual
1884622302.002024-04-133275Actual
82472300.002023-06-156165Budget
1474710754.002023-12-135465Actual
396380.002022-11-126665Budget
10446440.002023-08-137615Actual
19840161.002024-05-147865Actual
939850.002023-07-138265Budget
2936113.002025-02-119615Actual
127552800.002023-10-137665Budget
25989-1073234.002024-11-114375Actual
35004297.002025-07-138415Actual
714070.002023-05-157165Actual
6056503823.002023-04-14675Actual
18813827.002024-04-138065Actual
10497650.002023-08-137265Budget
3736832252.002025-09-123275Actual
16794619317.002024-02-12475Actual
24864784.002024-10-125465Actual
10451831.002023-08-138015Actual
2940714817.002025-02-111875Actual
2185911729.002024-07-126365Actual
17764356.002024-03-146615Actual
33855202.002025-06-148515Actual
709843.002023-05-158215Actual
3506834311.002025-07-133275Actual
15728144604.002024-01-135665Actual
3503756.002025-07-138265Actual
1477745759.002023-12-139465Actual
60042828.002023-04-146265Actual
304964074.002025-03-146265Actual
3847216183.002025-10-136365Actual
71162400.002023-05-155365Budget
218692024.002024-07-127665Actual
3054021395.002025-03-142875Actual
29420119024.002025-02-113575Actual
34995527.002025-07-137315Actual
19795726.002024-05-146515Actual
338657653.002025-06-145365Actual
259755196.002024-11-112375Actual
12700963.002023-10-138015Actual
2710247217.002024-12-121975Actual
2651291.002023-01-137365Actual
3390916298.002025-06-142075Actual
21827569.002024-07-126515Actual
137991202401.802023-11-124575Actual
158417346.002022-12-133275Actual
198381877.002024-05-147665Actual
9401100.002023-07-138465Budget
720118490.002023-05-154075Actual
13718421.002023-11-127615Actual
16768240.002024-02-126765Actual
4957249296.002023-03-154675Actual
2284160.002024-08-126965Actual
1377423075.002023-11-12775Actual
4887380.002023-03-156665Budget
11566380.002023-09-127615Budget
71143854.002023-05-155265Actual
1555550.002022-12-138765Budget
8212216.002023-06-157815Actual
6070113226.002023-04-142975Actual
21879137.002024-07-128965Actual
11610480.002023-09-126565Budget
33899382688.002025-06-1410165Actual
18821330.002024-04-139065Actual
1578549440.002024-01-133975Actual
38726400.002022-11-126065Budget
269542001.002023-01-132175Actual
36154275.002025-08-138415Actual
4828280.002023-03-156715Budget
12712650.002023-10-138715Budget
3162055973.002025-04-136065Actual
19814270.002024-05-149015Actual
350549600.002025-07-13875Actual
711946600.002023-05-155665Budget
3850947217.002025-10-131975Actual
1166249581.002023-09-121475Actual
187994372.002024-04-136265Actual
1988122302.002024-05-144075Actual
28231737.002025-01-128165Actual
93661920.002023-07-136265Actual
38490234.002025-10-138565Actual
419414.002022-11-128165Actual
1531280.002022-12-137265Budget
3792185.002023-02-128465Actual
3725757.002023-02-128015Actual
380110074.002023-02-129465Actual
18768411.002024-04-136615Actual
150415300.002022-12-135365Budget
9333200.002023-07-137815Budget
4858650.002023-03-158715Budget
3792200.002022-11-125265Budget
11626173.002023-09-127465Actual
385135196.002025-10-132375Actual
5971561.002023-04-148115Actual
4856167.002023-03-158515Actual
24858324.002024-10-129215Actual
9393650.002023-07-138065Budget
3846213.002025-10-139615Actual
14783680659.002023-12-13675Actual
13732333.002023-11-129415Actual
30552689921.002025-03-144675Actual
1986756047.002024-05-142175Actual
46519062.002022-11-124075Actual
492549548.002023-03-159465Actual
177896609.002024-03-145365Actual
31600343.002025-04-137815Actual
60507.002023-04-149665Actual
25903256.002024-11-116715Actual
12706200.002023-10-138315Budget
22862668.002024-08-129765Actual
2710724730.002024-12-122475Actual
2683161000.002023-01-1310165Budget
2484253.002024-10-127115Actual
36202478968.002025-08-13675Actual
3736212838.002025-09-122275Actual
208563387.002024-06-146165Actual
5976206.002023-04-148315Actual
153070.002022-12-137165Budget
3277818038.002025-05-14775Actual
2492247642.002024-10-123975Actual
38028.002023-02-129665Actual
14735168.002023-12-138415Actual
6022345.002023-04-147365Actual
717584800.002023-05-1510165Budget
116687132.002023-09-122275Actual
293551053.002025-02-118715Actual
23867835.002024-09-119765Actual
12785391698.002023-10-13475Actual
16776689.002024-02-127765Actual
2091416640.002024-06-1410075Actual
27061146716.002024-12-125665Actual
31605235.002025-04-138415Actual
1479925028.002023-12-133275Actual
22837601.002024-08-126565Actual
384791618.002025-10-137265Actual
1877145.002024-04-136915Actual
37311334.002025-09-129415Actual
3735200.002023-02-128515Budget
8264383.002023-06-157265Actual
382737357.002023-02-123575Actual
5959353.002023-04-147315Actual
3046161438.002025-03-146015Actual
12774540.002023-10-138765Actual
2590686.002024-11-117115Actual
34991365.002025-07-136715Actual
2191224284.002024-07-124075Actual
3766200.002023-02-126865Budget
198222255.002024-05-145465Actual
491247.002023-03-158265Actual
14775-163.002023-12-139165Actual
30501248.002025-03-146865Actual
12696650.002023-10-137715Budget
25964586269.002024-11-11675Actual
24874142.002024-10-126865Actual
2190732510.002024-07-123475Actual
2597971414.002024-11-113175Actual
24888118.002024-10-128565Actual
1476441.002022-12-137615Actual
485050.002023-03-158215Budget
2386545207.002024-09-119465Actual
4606427.002022-11-123475Actual
4861-228.002023-03-159115Actual
2616750.002023-01-138715Budget
484960.002023-03-158215Actual
30547163032.002025-03-143775Actual
60648067.002023-04-142075Actual
38439655.002025-10-136515Actual
10439100.002023-08-137115Budget
24900697138.002024-10-12675Actual
25915234.002024-11-118315Actual
25984128721.002024-11-113775Actual
361561215.002025-08-138715Actual
3505814817.002025-07-131875Actual
157591480.002024-01-139765Actual
493312464.002023-03-15775Actual
316333894.002025-04-137665Actual
10444200.002023-08-137415Budget
14741448.002023-12-139215Actual
94207821.002023-07-13875Actual
930932000.002023-07-136015Actual
14803141912.002023-12-133775Actual
12777-130.002023-10-139165Actual
825011514.002023-06-156365Actual
10463650.002023-08-138715Budget
4888154.002023-03-156765Actual
22871120869.002024-08-121575Actual
1478422199.002023-12-13775Actual
2490475290.002024-10-121475Actual
363200.002022-11-128315Budget
38459-286.002025-10-139115Actual
9417443369.002023-07-13475Actual
2184056.002024-07-128215Actual
6030200.002023-04-147865Budget
28205509.002025-01-129215Actual
17825664309.002024-03-14475Actual
943418680.002023-07-133275Actual
197935735.002024-05-146115Actual
21863102.002024-07-126865Actual
2937776.002025-02-117165Actual
11643100.002023-09-128565Budget
167643939.002024-02-126265Actual
372876053.002025-09-126115Actual
4929433300.002023-03-1510165Budget
1280137080.002023-10-133175Actual
3760424.002023-02-126565Actual
21847-269.002024-07-129115Actual
12739390.002023-10-136565Actual
18781131.002024-04-138315Actual
30518353.002025-03-149065Actual
36188207.002025-08-138365Actual
2389226827.002024-09-113875Actual
1880562.002024-04-136965Actual
157743752.002024-01-132375Actual
1056011886.002023-08-1310075Actual
26295100.002023-01-135765Budget
11655557639.002023-09-1210165Actual
1539550.002022-12-137765Budget
15151996.002022-12-136165Actual
35010660.002025-07-139215Actual
150516097.002022-12-135365Actual
3620645980.002025-08-131475Actual
2595912.002024-11-119665Actual
43795.002022-11-129765Actual
20836201.002024-06-147815Actual
38526-14610.002025-10-134375Actual
14748103936.002023-12-135665Actual
3852536370.002025-10-134075Actual
1672946868.002024-02-126015Actual
606912931.002023-04-142875Actual
381738970.002023-02-122175Actual
20845309.002024-06-149015Actual
22845359.002024-08-127465Actual
19850-188.002024-05-149165Actual
327601277.002025-05-148065Actual
38507122991.002025-10-131575Actual
28234220.002025-01-128465Actual
93113000.002023-07-136115Budget
1472575.002023-12-137115Actual
9342200.002023-07-138315Budget
1472450.002023-12-136915Actual
1883213572.002024-04-13875Actual
3851015706.002025-10-132075Actual
4927465.002023-03-159765Actual
2603890.002023-01-138015Actual
22843569.002024-08-127265Actual
2671160.002023-01-138565Actual
1480544121.002023-12-133975Actual
9329380.002023-07-137615Budget
26561700.002023-01-137665Budget
16750208.002024-02-128915Actual
5949550.002023-04-146515Budget
373411053.002025-09-128765Actual
21888433796.002024-07-12475Actual
20872502.002024-06-148165Actual
21828518.002024-07-126615Actual
24857-194.002024-10-129115Actual
3737533282.002025-09-124075Actual
2604850.002023-01-138015Budget
1557111.002022-12-138965Actual
1565305900.002022-12-1310165Budget
409200.002022-11-127465Budget
36142365.002025-08-136815Actual
375038587.002023-02-125665Actual
12693427.002023-10-137615Actual
3728658995.002025-09-126015Actual
4507738.002022-11-122075Actual
7087380.002023-05-157615Budget
1776861.002024-03-147115Actual
2825174219.002025-01-121475Actual
248362559.002024-10-126215Actual
293365069.002025-02-116115Actual
3621212838.002025-08-132275Actual
29350806.002025-02-118115Actual
29379380.002025-02-117365Actual
3053447217.002025-03-141975Actual
304909785.002025-03-145365Actual
494734084.002023-03-153175Actual
383035207.002023-02-123975Actual
315991337.002025-04-137715Actual
20878209.002024-06-148965Actual
8289113.002023-06-158965Actual
48648.002023-03-159615Actual
3054426757.002025-03-143375Actual
23852565.002024-09-117765Actual
373206891.002025-09-126165Actual
17784295.002024-03-149215Actual
8286112.002023-06-158565Actual
8266300.002023-06-157365Budget
19816360.002024-05-149215Actual
39384-13706.102025-11-119275Actual
15161497.002022-12-136265Actual
3390714817.002025-06-141875Actual
3053925268.002025-03-142475Actual
14732542.002023-12-138115Actual
13720224.002023-11-127815Actual
371363.002023-02-127115Actual
1464200.002022-12-136715Budget
35003335.002025-07-138315Actual
12752249.002023-10-137365Actual
37032200.002023-02-126215Budget
18795130264.002024-04-135665Actual
31594122.002025-04-136915Actual
33131600.002022-11-126015Budget
2822270.002025-01-126965Actual
21845218.002024-07-128915Actual
2706249639.002024-12-126065Actual
719419443.002023-05-153275Actual
27034869.002024-12-126515Actual
228911197871.002024-08-124675Actual
3797181.002023-02-128965Actual
2935184.002025-02-118215Actual
28225471.002025-01-127365Actual
20829195.002024-06-146815Actual
38449301.002025-10-137815Actual
17771327.002024-03-147615Actual
168063790.002024-02-122375Actual
339380.002022-11-126615Budget
32728293.002025-05-148315Actual
1487200.002022-12-138315Budget
599029058.002023-04-145265Actual
7084300.002023-05-157315Budget
338781033.002025-06-147265Actual
831620015.002023-06-153275Actual
10465153.002023-08-138915Actual
150870700.002022-12-135665Budget
2825712584.002025-01-122275Actual
147537379.002023-12-136365Actual
38489259.002025-10-138465Actual
8292232.002023-06-159265Actual
257629440.002023-01-136015Actual
3616215.002025-08-139615Actual
1273125392.002023-10-136065Actual
2710312375.002023-01-134375Actual
2617173.002023-01-138915Actual
10493200.002023-08-136865Budget
71283854.002023-05-156365Actual
4824550.002023-03-156515Budget
1167637264.002023-09-123475Actual
116009293.002023-09-125765Actual
11612342.002023-09-126665Actual
7102100.002023-05-158415Budget
17769263.002024-03-147315Actual
8291-139.002023-06-159165Actual
281951216.002025-01-128015Actual
31641212.002025-04-138565Actual
3741-176.002023-02-129115Actual
338901053.002025-06-148765Actual
10440104.002023-08-137115Actual
599133400.002023-04-145265Budget
493926232.002023-03-151975Actual
268943121.002023-01-131375Actual
159118680.002022-12-134075Actual
266540.002023-01-138265Budget
469-51614.002022-11-124675Actual
35042176.002025-07-138965Actual
1879610542.002024-04-135765Actual
336480.002022-11-126515Budget
327311134.002025-05-148715Actual
36227827938.002025-08-134675Actual
4884380.002023-03-156565Budget
2186547.002024-07-127165Actual
282461096304.002025-01-12475Actual
9405550.002023-07-138765Budget
36141486.002025-08-136715Actual
12759200.002023-10-137865Budget
24849416.002024-10-128115Actual
7161135.002023-05-158465Actual
1157650.002023-09-128215Budget
282301192.002025-01-128065Actual
15741219.002024-01-137365Actual
24839162.002024-10-126715Actual
59888.002023-04-149615Actual
3048714.002025-03-149615Actual
13752326.002023-11-127465Actual
5970850.002023-04-148015Budget
2486231495.002024-10-125265Actual
23830285.002024-09-119415Actual
12681480.002023-10-136615Budget
1168117727.002023-09-124075Actual
27115174736.002024-12-123775Actual
15722249.002024-01-139415Actual
127928232.002023-10-131875Actual
3803134.002023-02-129765Actual
2709243000.002024-12-129965Actual
94292945.002023-07-132375Actual
1276636.002023-10-138265Actual
2711061800.002024-12-123175Actual
7106630.002023-05-158715Actual
2941734654.002025-02-113275Actual
24865119717.002024-10-125665Actual
8241102458.002023-06-155665Actual
27066436.002024-12-126565Actual
25921-370.002024-11-119115Actual
2638400.002023-01-136565Actual
943921850.002023-07-133875Actual
3847876.002025-10-137165Actual
943014635.002023-07-132475Actual
1272522500.002023-10-135465Budget
22880154626.002024-08-122975Actual
16788436.002024-02-129265Actual
1491200.002022-12-138515Budget
3621015113.002025-08-132075Actual
15783130827.002024-01-133775Actual
23842324.002024-09-116565Actual
14738218.002023-12-138915Actual
7094705.002023-05-158015Actual
21881-169.002024-07-129165Actual
137501101.002023-11-127265Actual
18777170.002024-04-137815Actual
6039200.002023-04-148465Budget
361481288.002025-08-137715Actual
494415232.002023-03-152475Actual
2937648.002025-02-116965Actual
25960693.002024-11-119765Actual
1987520986.002024-05-143375Actual
1681355640.002024-02-123475Actual
1154439376.002023-09-126015Actual
157738564.002022-12-132175Actual
944412800.002023-07-1310075Actual
33857226.002025-06-148915Actual
9314480.002023-07-136515Actual
37345462.002025-09-129265Actual
1578915282.002024-01-1310075Actual
1267343056.002023-10-136015Actual
12784320500.002023-10-1310165Budget
35076-242867.002025-07-134375Actual
3735814817.002025-09-121875Actual
37294176.002025-09-127115Actual
22849638.002024-08-128065Actual
24891251.002024-10-129065Actual
830582387.002023-06-151575Actual
198263512.002024-05-146165Actual
2189341799.002024-07-121475Actual
30465710.002025-03-146615Actual
19807488.002024-05-148115Actual
29348315.002025-02-117815Actual
6009380.002023-04-146565Budget
10524184.002023-08-139065Actual
26928232.002023-01-131875Actual
13717304.002023-11-127415Actual
23876110901.002024-09-111575Actual
3767152.002023-02-126865Actual
35008495.002025-07-139015Actual
3731824972.002025-09-125765Actual
94267738.002023-07-132075Actual
14721458.002023-12-136615Actual
3054268667.002025-03-143175Actual
32754698.002025-05-147265Actual
601659.002023-04-146965Actual
157268256.002024-01-135365Actual
1165158365.002023-09-129465Actual
4903650.002023-03-157765Budget
4897300.002023-03-157365Budget
22857216.002024-08-129065Actual
1784150764.002024-03-143175Actual
1475380.002022-12-137615Budget
12751300.002023-10-137365Budget
33863123735.002025-06-141225Actual
1884550289.002024-04-133175Actual
1553105.002022-12-138565Actual
18828421711.002024-04-1310165Actual
10521550.002023-08-138765Budget
22825387.002024-08-129215Actual
27039131.002024-12-127115Actual
20833322.002024-06-147415Actual
16820639130.002024-02-124675Actual
3279541545.002025-05-143475Actual
32715791.002025-05-146615Actual
14782789001.002023-12-13475Actual
24861120734.002024-10-121225Actual
188103137.002024-04-137665Actual
364172.002022-11-128315Actual
3506212711.002025-07-132275Actual
35043270.002025-07-139065Actual
17785234.002024-03-149415Actual
9318224.002023-07-136715Actual
1370751308.002023-11-126015Actual
37309-346.002025-09-129115Actual
16791679.002024-02-129765Actual
31612317.002025-04-139415Actual
31592540.002025-04-136715Actual
349876136.002025-07-136115Actual
33854209.002025-06-148415Actual
1679716559.002024-02-12875Actual
6080643450.002023-04-144375Actual
2700114372.002023-01-132975Actual
2597722336.002024-11-112875Actual
6040142.002023-04-148465Actual
1784226763.002024-03-143275Actual
12702480.002023-10-138115Budget
2388938388.002024-09-113475Actual
27044327.002024-12-127815Actual
23809430.002024-09-116615Actual
13766259.002023-11-129265Actual
4848572.002023-03-158115Actual
3717250.002023-02-127415Actual
943337080.002023-07-133175Actual
10468313.002023-08-139215Actual
18775341.002024-04-137615Actual
19872133812.002024-05-142975Actual
305231031.002025-03-149765Actual
31595176.002025-04-137115Actual
4857720.002023-03-158715Actual
14808340861.002023-12-134675Actual
35045360.002025-07-139265Actual
11611376.002023-09-126565Actual
10433480.002023-08-136615Budget
21842168.002024-07-128415Actual
1480022857.002023-12-133375Actual
1162052.002023-09-127165Actual
11648247.002023-09-129065Actual
9358165000.002023-07-135665Budget
29354234.002025-02-118515Actual
208244307.002024-06-146115Actual
81883296.002023-06-156115Actual
14731875.002023-12-138015Actual
2185011.002024-07-129615Actual
15706324.002024-01-137315Actual
14723173.002023-12-136815Actual
32767271.002025-05-148965Actual
23819779.002024-09-118015Actual
9334204.002023-07-137815Actual
930831000.002023-07-136015Budget
338704473.002025-06-146265Actual
351380.002022-11-127615Budget
248609.002024-10-129615Actual
2596200.002023-01-137415Budget
35036585.002025-07-138165Actual
19830305.002024-05-146665Actual
2710114817.002024-12-121875Actual
15142600.002022-12-136165Budget
3274457587.002025-05-146065Actual
8274200.002023-06-157865Budget
28202248.002025-01-128915Actual
10520100.002023-08-138565Budget
3166624216.002025-04-132875Actual
1982022063.002024-05-145265Actual
1676080441.002024-02-125665Actual
218264414.002024-07-126215Actual
1783075521.002024-03-141475Actual
20842142.002024-06-148515Actual
1280659758.002023-10-133775Actual
24878272.002024-10-127365Actual
46320232.002022-11-123875Actual
3932244.002022-11-126365Actual
293491301.002025-02-118015Actual
59928000.002023-04-145365Budget
36149353.002025-08-137815Actual
28212150832.002025-01-125665Actual
20879321.002024-06-149065Actual
416200.002022-11-127865Budget
25951180.002024-11-118465Actual
824429200.002023-06-156065Budget
361728498.002025-08-136365Actual
29359582.002025-02-119215Actual
19803449.002024-05-147615Actual
2640380.002023-01-136665Budget
373351155.002025-09-128065Actual
936912818.002023-07-136365Actual
12680434.002023-10-136615Actual
3506428225.002025-07-132475Actual

Generated 2025-12-12 22:21:08.947 UTC