[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
3390218714.002025-06-15775Actual
11566380.002023-09-137615Budget
3507534997.002025-07-144075Actual
10511427.002023-08-148165Actual
1988051712.002024-05-153975Actual
3618759.002025-08-148265Actual
604934287.002023-04-159465Actual
35008495.002025-07-149015Actual
94127.002023-07-149665Actual
433-139.002022-11-139165Actual
48811900.002023-03-166265Budget
384712761.002025-10-146265Actual
270550477.002023-01-143575Actual
37340198.002025-09-138565Actual
127562999.002023-10-147665Actual
9391205.002023-07-147865Actual
3166624216.002025-04-142875Actual
1373961182.002023-11-135765Actual
16739322.002024-02-137415Actual
8195380.002023-06-166615Budget
3278159950.002025-05-151475Actual
30541187338.002025-03-152975Actual
2490811343.002024-10-132075Actual
3322700.002022-11-136115Budget
3720371.002023-02-137615Actual
338657653.002025-06-155365Actual
270841949.002023-01-143975Actual
3386214.002025-06-159615Actual
3846953820.002025-10-146065Actual
11591169150.002023-09-131225Actual
2676268.002023-01-149065Actual
19811131.002024-05-158515Actual
14783680659.002023-12-14675Actual
218692024.002024-07-137665Actual
270648962.002023-01-143775Actual
178369088.002024-03-152275Actual
1047140819.002023-08-141225Actual
8274200.002023-06-167865Budget
15751130.002024-01-148565Actual
1047451900.002023-08-145665Budget
821852.002023-06-168215Actual
38494-346.002025-10-149165Actual
18819675.002024-04-148765Actual
408300.002022-11-137365Budget
2596611725.002024-11-12875Actual
126754417.002023-10-146115Actual
304731122.002025-03-157715Actual
15763758661.002024-01-14675Actual
17807655.002024-03-157765Actual
18835143867.002024-04-141575Actual
14773133.002023-12-148965Actual
59472200.002023-04-156215Budget
16786327.002024-02-139065Actual
11562322.002023-09-137315Actual
83107062.002023-06-162275Actual
1573827.002024-01-146965Actual
20902136788.002024-06-152975Actual
1680234101.002024-02-131975Actual
45916943.002022-11-133375Actual
36185977.002025-08-148065Actual
82381.002023-06-165465Actual
187909.002024-04-149615Actual
27119955953.002024-12-134375Actual
293901053.002025-02-128765Actual
3740220.002023-02-139015Actual
3798278.002023-02-139065Actual
1536175.002022-12-147465Actual
1577840900.002024-01-143175Actual
832613584.002023-06-1610075Actual
2489432604.002024-10-139465Actual
8214840.002023-06-168015Actual
2090892953.002024-06-153775Actual
2937776.002025-02-127165Actual
1474710754.002023-12-145465Actual
9328200.002023-07-147415Budget
4872142200.002023-03-165665Budget
2711344329.002024-12-133475Actual
263126400.002023-01-146065Budget
187984372.002024-04-146165Actual
156910302.002022-12-14775Actual
1560228.002022-12-149265Actual
218848.002024-07-139665Actual
10533190501.002023-08-14475Actual
316011318.002025-04-148015Actual
495322052.002023-03-163875Actual
38476187.002025-10-146865Actual
3938515229.002025-11-129375Actual
12810169387.002023-10-144375Actual
17785234.002024-03-159415Actual
1680719025.002024-02-132475Actual
104832100.002023-08-146265Budget
3767152.002023-02-136865Actual
26285650.002023-01-145765Actual
37552534.002023-02-136165Actual
2085485031.002024-06-155665Actual
2617173.002023-01-148915Actual
293491301.002025-02-128015Actual
3501215.002025-07-149615Actual
2621243.002023-01-149415Actual
10500300.002023-08-147365Budget
24837338.002024-10-136515Actual
382111886.002023-02-132875Actual
16756137834.002024-02-131225Actual
373214020.002025-09-136265Actual
35001921.002025-07-148115Actual
2937112028.002025-02-126365Actual
718398949.002023-05-161575Actual
1986253525.002024-05-151475Actual
11599124324.002023-09-135665Actual
31606223.002025-04-148515Actual
32801-26686.002025-05-154375Actual
27049241.002024-12-138415Actual
8198192.002023-06-166815Actual
607436678.002023-04-153475Actual
12791111360.002023-10-141575Actual
238073114.002024-09-126215Actual
32754698.002025-05-157265Actual
36183846.002025-08-147765Actual
3052139205.002025-03-159465Actual
718740919.002023-05-162175Actual
9318224.002023-07-146715Actual
1577034101.002024-01-141975Actual
29340328.002025-02-126715Actual
23870626521.002024-09-12475Actual
3845272.002025-10-148215Actual
9377154.002023-07-146865Actual
27042636.002024-12-137615Actual
31592540.002025-04-146715Actual
1280837080.002023-10-143975Actual
152831.002022-12-146965Actual
4914200.002023-03-168365Budget
1676247990.002024-02-136065Actual
93103200.002023-07-146115Actual
2090425524.002024-06-153275Actual
28250110169.002025-01-131375Actual
9403148.002023-07-148565Actual
105287.002023-08-149665Actual
15108048.002022-12-145765Actual
38490234.002025-10-148565Actual
7146267.002023-05-167465Actual
48710.002023-03-165465Budget
3717250.002023-02-137415Actual
10501270.002023-08-147465Actual
12770100.002023-10-148465Budget
29374234.002025-02-126765Actual
9371441.002023-07-146565Actual
38454215.002025-10-148415Actual
2685212755.002023-01-14475Actual
3392437742.002025-06-154075Actual
2280964.002024-08-137115Actual
427112.002022-11-138565Actual
3165420608.002025-04-14775Actual
9334204.002023-07-147815Actual
2286811296.002024-08-13875Actual
198693828.002024-05-152375Actual
1782721815.002024-03-15775Actual
28196752.002025-01-138115Actual
3771750.002023-02-137265Budget
2941662325.002025-02-123175Actual
3054337056.002025-03-153275Actual
1159324000.002023-09-135265Budget
384823478.002025-10-147665Actual
603647.002023-04-158265Actual
2681371.002023-01-149765Actual
16819922226.002024-02-134375Actual
1348115622.002023-11-129375Actual
25969111391.002024-11-121575Actual
2383734000.002024-09-125765Actual
10486616.002023-08-146565Actual
1475380.002022-12-147615Budget
35003335.002025-07-148315Actual
6008588.002023-04-156565Actual
4922218.002023-03-169065Actual
11589246.002023-09-139415Actual
367200.002022-11-138515Budget
327455317.002025-05-156165Actual
3052915812.002025-03-15875Actual
382840199.002023-02-133775Actual
24846571.002024-10-137715Actual
1551100.002022-12-148465Budget
35071134124.002025-07-143575Actual
12751300.002023-10-147365Budget
384561053.002025-10-148715Actual
3710189.002023-02-136815Actual
31594122.002025-04-146915Actual
35048699.002025-07-149765Actual
2710724730.002024-12-132475Actual
17845160287.002024-03-153575Actual
167314328.002024-02-136215Actual
148660.002022-12-148215Budget
5984278.002023-04-159015Actual
17775399.002024-03-158115Actual
3391733282.002025-06-153275Actual
2190966310.002024-07-133775Actual
28218702.002025-01-136565Actual
30504880.002025-03-157265Actual
4890119.002023-03-166865Actual
1782044172.002024-03-159465Actual
487628000.002023-03-166065Actual
38186991.002023-02-132275Actual
1501109465.002022-12-141225Actual
9415352500.002023-07-1410165Budget
2288583697.002024-08-133575Actual
20836201.002024-06-157815Actual
7166550.002023-05-168765Budget
3167438602.002025-04-143875Actual
1523278.002022-12-146665Actual
21839542.002024-07-138115Actual
17779108.002024-03-158515Actual
384664534.002025-10-145465Actual
13745442.002023-11-136665Actual
1055017727.002023-08-143275Actual
8192480.002023-06-166515Budget
3278514224.002025-05-152075Actual
37329749.002025-09-137265Actual
7096436.002023-05-168115Actual
104274153.002023-08-146115Actual
4507738.002022-11-132075Actual
18795130264.002024-04-145665Actual
282011053.002025-01-138715Actual
32728293.002025-05-158315Actual
17770261.002024-03-157415Actual
316361229.002025-04-148065Actual
22890-47920.002024-08-134375Actual
159358723.002022-12-144675Actual
12682280.002023-10-146715Budget
21860294.002024-07-136565Actual
21848448.002024-07-139215Actual
14748103936.002023-12-145665Actual
1280438180.002023-10-143475Actual
2611177.002023-01-148415Actual
270334424.002024-12-136215Actual
71715217.002023-05-169465Actual
706627160.002023-05-166015Actual
30474321.002025-03-157815Actual
3279022571.002025-05-152875Actual
3505649921.002025-07-141475Actual
3622031180.002025-08-143475Actual
3784907.002023-02-138065Actual
6021300.002023-04-157365Budget
20845309.002024-06-159015Actual
1553105.002022-12-148565Actual
19810135.002024-05-158415Actual
262519000.002023-01-145265Budget
1479034101.002023-12-141975Actual
25908257.002024-11-127415Actual
17812167.002024-03-158365Actual
30519-282.002025-03-159165Actual
27084891.002024-12-138765Actual
595890.002023-04-157115Budget
30500327.002025-03-156765Actual
157233532.002022-12-141475Actual
715845.002023-05-168265Actual
6054363227.002023-04-1510165Actual
8276668.002023-06-168065Actual
1986192374.002024-05-151375Actual
489460.002023-03-167165Budget
81893000.002023-06-166115Budget
33915226452.002025-06-152975Actual
27077249.002024-12-137865Actual
2941734654.002025-02-123275Actual
1054613589.002023-08-142475Actual
11623300.002023-09-137365Budget
30530115039.002025-03-151375Actual
12800116658.002023-10-142975Actual
2087352.002024-06-158265Actual
116062100.002023-09-136265Budget
3050272.002025-03-156965Actual
1507800.002022-12-145465Budget
1374970.002023-11-137165Actual
17816187.002024-03-158965Actual
2088916746.002024-06-15775Actual
33900644392.002025-06-15475Actual
22837601.002024-08-136565Actual
3832370197.002023-02-134375Actual
28219638.002025-01-136665Actual
2185635880.002024-07-136065Actual
3850319465.002025-10-14775Actual
327478739.002025-05-156365Actual
3850411602.002025-10-14875Actual
248692899.002024-10-136265Actual
3165043000.002025-04-149965Actual
3392570203.002025-06-154375Actual
2088310.002024-06-159665Actual
12679550.002023-10-146515Budget
10439100.002023-08-147115Budget
2705916493.002024-12-135265Actual
1986410701.002024-05-151875Actual
3499378.002025-07-146915Actual
29400452820.002025-02-12475Actual
369828000.002023-02-136015Actual
35044-216.002025-07-149165Actual
11643100.002023-09-138565Budget
28187269.002025-01-136815Actual
2939613.002025-02-129665Actual
71727.002023-05-169665Actual
20860553.002024-06-156665Actual
4863252.002023-03-169415Actual
17781144.002024-03-158915Actual
5975200.002023-04-158315Budget
371490.002023-02-137115Budget
21830198.002024-07-136815Actual
2675175.002023-01-148965Actual
37292405.002025-09-136815Actual
3279840059.002025-05-153875Actual
37339208.002025-09-138465Actual
1982361159.002024-05-155665Actual
1521380.002022-12-146565Budget
12753200.002023-10-147465Budget
35038195.002025-07-148365Actual
3736178807.002025-09-132175Actual
19835827.002024-05-157265Actual
3620645980.002025-08-141475Actual
382737357.002023-02-133575Actual
11629550.002023-09-137765Budget
23815298.002024-09-127415Actual
3504943000.002025-07-149965Actual
38484314.002025-10-147865Actual
11567705.002023-09-137715Actual
12745132.002023-10-146865Actual
22813690.002024-08-137715Actual
30520470.002025-03-159265Actual
1883734101.002024-04-141975Actual
1884550289.002024-04-143175Actual
33854209.002025-06-158415Actual
2709970136.002024-12-131475Actual
9317436.002023-07-146615Actual
36227827938.002025-08-144675Actual
3505947217.002025-07-141975Actual
380438500.002023-02-139965Actual
21913-245450.002024-07-134375Actual
2659224.002023-01-147865Actual
327393884.002025-05-155265Actual
18782108.002024-04-148415Actual
1986011510.002024-05-15875Actual
32761790.002025-05-158165Actual
2486629527.002024-10-135765Actual
28186351.002025-01-136715Actual
824429200.002023-06-166065Budget
1483550.002022-12-148115Budget
7094705.002023-05-168015Actual
218256069.002024-07-136115Actual
4932377959.002023-03-16675Actual
7083273.002023-05-167315Actual
1480144310.002023-12-143475Actual
2387910272.002024-09-122075Actual
28266196019.002025-01-133575Actual
3272784.002025-05-158215Actual
38440596.002025-10-146615Actual
3163876.002025-04-148265Actual
18809344.002024-04-147465Actual
9442278149.002023-07-144375Actual
373635248.002025-09-132375Actual
13797350000.002023-11-134275Actual
1679624785.002024-02-13775Actual
23848340.002024-09-127265Actual
2711226181.002024-12-133375Actual
9350204.002023-07-149015Actual
9330392.002023-07-147615Actual
22858-173.002024-08-139165Actual
1785217999.002024-03-1510075Actual
20876145.002024-06-158565Actual
4924291.002023-03-169265Actual
2184056.002024-07-138215Actual
10469228.002023-08-149415Actual
71252300.002023-05-166165Budget
3736426343.002025-09-132475Actual
405280.002022-11-137265Budget
9351-163.002023-07-149115Actual
38483958.002025-10-147765Actual
2823273.002025-01-138265Actual
37331338.002025-09-137465Actual
2711131566.002024-12-133275Actual
23818191.002024-09-127815Actual
12785391698.002023-10-14475Actual
12694380.002023-10-147615Budget
12714283.002023-10-149015Actual
21903145704.002024-07-132975Actual
424200.002022-11-138365Budget
25948558.002024-11-128165Actual
29345344.002025-02-127415Actual
28240488.002025-01-139265Actual
4931748052.002023-03-16475Actual
44056105.002022-11-1310165Actual
316341085.002025-04-147765Actual
4909464.002023-03-168165Actual
2825314817.002025-01-131875Actual
115464200.002023-09-136115Budget
30503103.002025-03-157165Actual
17777135.002024-03-158315Actual
1532321.002022-12-147265Actual
238352252.002024-09-125465Actual
2710312375.002023-01-144375Actual
31618123781.002025-04-145665Actual
10458180.002023-08-148315Actual
3616949639.002025-08-146065Actual
1484643.002022-12-148115Actual
22806190.002024-08-136715Actual
6009380.002023-04-156565Budget
137533463.002023-11-137665Actual
605810076.002023-04-15875Actual
372901105.002025-09-136615Actual
361822084.002025-08-147665Actual
29389185.002025-02-128565Actual
17851812338.002024-03-154675Actual
3844491.002025-10-147115Actual
37571900.002023-02-136265Budget
104812600.002023-08-146165Budget
20850119879.002024-06-151225Actual
1380117829.002023-11-1310075Actual
83112945.002023-06-162375Actual
32750445.002025-05-156765Actual
2599123210.002024-11-124675Actual
16774298.002024-02-137465Actual
23860608.002024-09-128765Actual
22828126589.002024-08-131225Actual
18812204.002024-04-147865Actual
3622335689.002025-08-143875Actual
19851313.002024-05-159265Actual
116667655.002023-09-132075Actual
1374033009.002023-11-136065Actual
262771398.002023-01-145665Actual
1373534262.002023-11-135265Actual
932356.002023-07-147115Actual
14802164688.002023-12-143575Actual
30551649329.002025-03-154375Actual
29341246.002025-02-126815Actual
361561215.002025-08-148715Actual
2667200.002023-01-148365Actual
33894530.002025-06-159265Actual
36198416.002025-08-149765Actual
361481288.002025-08-147715Actual
35039162.002025-07-148465Actual
30505450.002025-03-157365Actual
27078946.002024-12-138065Actual
1570579.002024-01-147115Actual
14762240.002023-12-147465Actual
49388232.002023-03-161875Actual
3803134.002023-02-139765Actual
717391.002023-05-169765Actual
13726162.002023-11-138515Actual
25936619.002024-11-126665Actual
1979973.002024-05-156915Actual
711325181.002023-05-161225Actual
28237238.002025-01-138965Actual
719013888.002023-05-162475Actual
3849943000.002025-10-149965Actual
93113000.002023-07-146115Budget
260757.002023-01-148215Actual
156129118.002022-12-149465Actual
1278991190.002023-10-141375Actual
3851768817.002025-10-143175Actual
82947.002023-06-169665Actual
4847480.002023-03-168115Budget
197945214.002024-05-156215Actual
327581137.002025-05-157765Actual
1543650.002022-12-148065Budget
16746185.002024-02-138315Actual
37336715.002025-09-138165Actual
13746222.002023-11-136765Actual
384851301.002025-10-148065Actual
11574556.002023-09-138115Actual
1784226763.002024-03-153275Actual
22839270.002024-08-136765Actual
158112800.002022-12-142875Actual
27037302.002024-12-136815Actual
38492281.002025-10-148965Actual
718526232.002023-05-161975Actual
1784448677.002024-03-153475Actual
3277443000.002025-05-159965Actual
316215743.002025-04-146165Actual
33874410.002025-06-156765Actual
932480.002023-07-147115Budget
1495211.002022-12-148915Actual
495813323.002023-03-1610075Actual
16781185.002024-02-138365Actual
158918411.002022-12-143875Actual
21878540.002024-07-138765Actual
21835421.002024-07-137615Actual
1274880.002023-10-147165Budget
18820215.002024-04-148965Actual
25801472.002023-01-146215Actual
198222255.002024-05-155465Actual
116009293.002023-09-135765Actual
20861270.002024-06-156765Actual
2599221865.002024-11-1210075Actual
12712650.002023-10-148715Budget
378859.002023-02-138265Actual
10464720.002023-08-148715Actual
33860464.002025-06-159215Actual
818631000.002023-06-166015Budget
59443571.002023-04-156115Actual
414667.002022-11-137765Actual
9349133.002023-07-148915Actual
9416320464.002023-07-1410165Actual
10526246.002023-08-149265Actual
1679991078.002024-02-131475Actual
9402168.002023-07-148465Actual
13755151.002023-11-137865Actual
2936286424.002025-02-121225Actual
1679010.002024-02-139665Actual
5959353.002023-04-157315Actual
491247.002023-03-168265Actual
395380.002022-11-136565Budget
432174.002022-11-139065Actual
2286032769.002024-08-139465Actual
2710821395.002024-12-132875Actual
6061101772.002023-04-151575Actual
259334523.002024-11-126265Actual
238416800.002024-09-126365Actual
24871412.002024-10-136565Actual
20846-247.002024-06-159115Actual
2822270.002025-01-136965Actual
22807140.002024-08-136815Actual
269542001.002023-01-142175Actual
942737752.002023-07-142175Actual
20828263.002024-06-156715Actual
16754309.002024-02-139415Actual
12773550.002023-10-148765Budget
37304259.002025-09-138415Actual
26972945.002023-01-142375Actual
10462200.002023-08-148515Budget
38455202.002025-10-148515Actual
2819776.002025-01-138215Actual
3500295.002025-07-148215Actual
15745184.002024-01-147865Actual
1479615791.002023-12-142875Actual
1474622137.002023-12-145365Actual
3620814817.002025-08-141875Actual
25910825.002024-11-127715Actual
27114232138.002024-12-133575Actual
11640100.002023-09-138365Budget
339380.002022-11-136615Budget
3167635340.002025-04-144075Actual
38192945.002023-02-132375Actual
937844.002023-07-146965Actual
22847668.002024-08-137765Actual
9381961.002023-07-147265Actual
259286072.002024-11-125465Actual
3735947217.002025-09-131975Actual
5962228.002023-04-157415Actual
127332600.002023-10-146165Budget
2594958.002024-11-128265Actual
32729257.002025-05-158415Actual
832235956.002023-06-163975Actual
373001389.002025-09-138015Actual
10452850.002023-08-148015Budget
23876110901.002024-09-121575Actual
259307511.002024-11-125765Actual
93652195.002023-07-146165Actual
1042540500.002023-08-146015Budget
20842142.002024-06-158515Actual
1480916301.002023-12-1410075Actual
1487200.002022-12-148315Budget
157322257.002024-01-146265Actual
15718163.002024-01-148915Actual
12775105.002023-10-148965Actual
10444200.002023-08-147415Budget
361713056.002025-08-146265Actual
28184761.002025-01-136515Actual
31678776715.002025-04-144675Actual
2671160.002023-01-148565Actual
156984784.002024-01-146115Actual
6047-171.002023-04-159165Actual
3731200.002023-02-138315Budget
36155250.002025-08-148515Actual
2590555.002024-11-126915Actual
33906111226.002025-06-151575Actual
3731955973.002025-09-136065Actual
3781683.002022-11-135265Actual
1884218831.002024-04-142475Actual
14736155.002023-12-148515Actual
1783334101.002024-03-151975Actual
178062928.002024-03-157665Actual
708280.002023-05-167115Budget
6030200.002023-04-157865Budget
1270461.002023-10-148215Actual
1680110701.002024-02-131875Actual
127966991.002023-10-142275Actual
24891251.002024-10-139065Actual
14756150.002023-12-146765Actual
3505797922.002025-07-141575Actual
2089534101.002024-06-151975Actual
10558131839.002023-08-144375Actual
24890163.002024-10-138965Actual
3806106600.002023-02-1310165Budget
380110074.002023-02-139465Actual
37313141508.002025-09-131225Actual
30517229.002025-03-158965Actual
32782115104.002025-05-151575Actual
16742216.002024-02-137815Actual
2649280.002023-01-147265Budget
12700963.002023-10-148015Actual
28212150832.002025-01-135665Actual
6037164.002023-04-158365Actual
1676080441.002024-02-135665Actual
8265300.002023-06-167365Actual
2566118617.002024-11-119375Actual
831983083.002023-06-163575Actual
1055231463.002023-08-143475Actual
3794100.002023-02-138565Budget
17831140574.002024-03-151575Actual
9314480.002023-07-146515Actual
36151886.002025-08-148115Actual
10488380.002023-08-146665Budget
373166729.002025-09-135465Actual
2642192.002023-01-146765Actual
4837216.002023-03-167415Actual
371363.002023-02-137115Actual
37343347.002025-09-139065Actual
1270350.002023-10-148215Budget
26885424.002023-01-14875Actual
381237392.002023-02-131475Actual
2389345844.002024-09-123975Actual
2677-214.002023-01-149165Actual
3715300.002023-02-137315Budget
29358-349.002025-02-129115Actual
8194516.002023-06-166615Actual
11657971221.002023-09-13475Actual
270451296.002024-12-138015Actual
3847216183.002025-10-146365Actual
293642672.002025-02-125365Actual
8284116.002023-06-168465Actual
8253455.002023-06-166565Actual
259121041.002024-11-128015Actual
25946219.002024-11-127865Actual
11626173.002023-09-137465Actual
1499285.002022-12-149415Actual
10523120.002023-08-148965Actual
20875161.002024-06-158465Actual
36192189.002025-08-148965Actual
316071215.002025-04-148715Actual
38447562.002025-10-147615Actual
2083188.002024-06-157115Actual
10461144.002023-08-148515Actual
384911053.002025-10-148765Actual
2609200.002023-01-148315Budget
37344-278.002025-09-139165Actual
10467-188.002023-08-149115Actual
1167637264.002023-09-133475Actual
1373731678.002023-11-135465Actual
4904579.002023-03-167765Actual
28220328.002025-01-136765Actual
15735245.002024-01-146665Actual
3167570615.002025-04-143975Actual
3390916298.002025-06-152075Actual
2389423789.002024-09-124075Actual
3166115261.002025-04-142075Actual
607140825.002023-04-153175Actual
35029269.002025-07-147265Actual
208573810.002024-06-156265Actual
36143107.002025-08-146915Actual
3735315394.002025-09-13775Actual
238063893.002024-09-126115Actual
1472575.002023-12-147115Actual
22850395.002024-08-138165Actual
27056312.002024-12-139415Actual
3722650.002023-02-137715Budget
269816128.002023-01-142475Actual
12701596.002023-10-148115Actual
35010660.002025-07-149215Actual
11636530.002023-09-138165Actual
3718200.002023-02-137415Budget
3164813.002025-04-149665Actual
19817288.002024-05-159415Actual
8267215.002023-06-167465Actual
27041380.002024-12-137415Actual
2686271202.002023-01-14675Actual
37352521261.002025-09-13675Actual
384383578.002025-10-146215Actual
11635380.002023-09-138165Budget
47013976.002022-11-1310075Actual
127189.002023-10-149615Actual
4919630.002023-03-168765Actual
362049579.002025-08-14875Actual
3849632847.002025-10-149465Actual
13713198.002023-11-136815Actual
713980.002023-05-167165Budget
38463134861.002025-10-141225Actual
15703182.002024-01-146815Actual
7079140.002023-05-166815Actual
8300438230.002023-06-16675Actual
493774080.002023-03-161575Actual
1877145.002024-04-146915Actual
14775-163.002023-12-149165Actual
104774000.002023-08-145765Budget
717584800.002023-05-1610165Budget
11612342.002023-09-136665Actual
23890147194.002024-09-123575Actual
316224595.002025-04-146265Actual
48951444.002023-03-167265Actual
3805112205.002023-02-1310165Actual
282301192.002025-01-138065Actual
600128280.002023-04-156065Actual
3279272812.002025-05-153175Actual
9345100.002023-07-148515Budget
1375833.002023-11-138265Actual
34989783.002025-07-146515Actual
14754318.002023-12-146565Actual
824527440.002023-06-166065Actual
26368700.002023-01-146365Budget
5963380.002023-04-157615Budget
3502760.002025-07-146965Actual
18778638.002024-04-148015Actual
1784723934.002024-03-153875Actual
720031811.002023-05-163975Actual
468359790.802022-11-134575Actual
37334299.002025-09-137865Actual
2710313483.002024-12-132075Actual
16795827984.002024-02-13675Actual
18788288.002024-04-149215Actual
36200236056.002025-08-1410165Actual
2598732596.002024-11-124075Actual
17766135.002024-03-156815Actual
30506378.002025-03-157465Actual
8254414.002023-06-166665Actual
2592972982.002024-11-125665Actual
2941424216.002025-02-122875Actual
719517422.002023-05-163375Actual
2712121630.002024-12-1310075Actual
31627293.002025-04-146865Actual
2388820779.002024-09-123375Actual
270606186.002024-12-135465Actual
327572142.002025-05-157665Actual
2593144078.002024-11-126065Actual
315901215.002025-04-146515Actual
148568.002022-12-148215Actual
31595176.002025-04-147115Actual
17765182.002024-03-156715Actual
59950.002023-04-155465Budget
157526232.002022-12-141975Actual
338781033.002025-06-157265Actual
24905128273.002024-10-131575Actual
1673662.002024-02-136915Actual
26351800.002023-01-146265Budget
944035956.002023-07-143975Actual
1168117727.002023-09-134075Actual
2385647.002024-09-128265Actual
304626934.002025-03-156115Actual
22856140.002024-08-138965Actual
8228240.002023-06-169015Actual
5960300.002023-04-157315Budget
12702480.002023-10-148115Budget
16791679.002024-02-139765Actual
294125248.002025-02-122375Actual
12709172.002023-10-148515Actual
2490610701.002024-10-131875Actual
1520306.002022-12-146565Actual
38451730.002025-10-148115Actual
228619.002024-08-139665Actual
116648232.002023-09-131875Actual
49013865.002023-03-167665Actual
1533218.002022-12-147365Actual
15706324.002024-01-147315Actual
1160333120.002023-09-136065Actual
3737823041.002025-09-1310075Actual
10516100.002023-08-148365Budget
1378616980.002023-11-132875Actual
3279769999.002025-05-153775Actual
607718815.002023-04-153875Actual
10525-147.002023-08-149165Actual
348301.002022-11-137315Actual
14767359.002023-12-148165Actual
14786110266.002023-12-141375Actual
375231680.002023-02-136065Actual
599029058.002023-04-155265Actual
378750.002023-02-138265Budget
33880405.002025-06-157465Actual
37022520.002023-02-136215Actual
2704780.002024-12-138215Actual
361649442.002025-08-145265Actual
13725182.002023-11-138415Actual
1474311.002023-12-149615Actual
3162884.002025-04-146965Actual
7141480.002023-05-167265Budget
22838546.002024-08-136665Actual
259033.002023-01-146915Actual
2282711.002024-08-139615Actual
2939843000.002025-02-129965Actual
9341163.002023-07-148315Actual
16753426.002024-02-139215Actual
2709618866.002024-12-13775Actual
21829264.002024-07-136715Actual
3621212838.002025-08-142275Actual
469-51614.002022-11-134675Actual
23814298.002024-09-127315Actual
19849235.002024-05-159065Actual
22824-232.002024-08-139115Actual
137843790.002023-11-132375Actual
3761380.002023-02-136565Budget
281834109.002025-01-136215Actual
2489743000.002024-10-139965Actual
127351823.002023-10-146265Actual
271157496.002023-01-144675Actual
3390847217.002025-06-151975Actual
14808340861.002023-12-144675Actual
17769263.002024-03-157315Actual
3737039407.002025-09-133475Actual
94248232.002023-07-141875Actual
27055537.002024-12-139215Actual
1576425530.002024-01-14775Actual
1480623045.002023-12-144075Actual
23853184.002024-09-127865Actual
3851015706.002025-10-142075Actual
10431550.002023-08-146515Budget
256591861.702024-11-118575Actual
3391112838.002025-06-152275Actual
49427062.002023-03-162275Actual
6012200.002023-04-156765Budget
1474200.002022-12-147415Budget
12786568166.002023-10-14675Actual
17829102065.002024-03-151375Actual
59941.002023-04-155465Actual
37348952.002025-09-139765Actual
248683728.002024-10-136165Actual
105452916.002023-08-142375Actual
270315664.002023-01-143375Actual
29394421.002025-02-129265Actual
2678358.002023-01-149265Actual
28221246.002025-01-136865Actual
238961366029.002024-09-124675Actual
13787148680.002023-11-132975Actual
709843.002023-05-168215Actual
2598660377.002024-11-123975Actual
2596518168.002024-11-12775Actual
3622460377.002025-08-143975Actual
1045550.002023-08-148215Budget
7100152.002023-05-168315Actual
36193290.002025-08-149065Actual
115474444.002023-09-136115Actual
11624280.002023-09-137365Actual
2826971414.002025-01-133975Actual
10463650.002023-08-148715Budget
15151996.002022-12-146165Actual
2089246654.002024-06-151475Actual
4913165.002023-03-168365Actual
3882600.002022-11-136165Budget
1535200.002022-12-147465Budget
23849236.002024-09-127365Actual
338501217.002025-06-158015Actual
1055717537.002023-08-144075Actual
3851165438.002025-10-142175Actual
36145649.002025-08-147315Actual
5983181.002023-04-158915Actual
3498666447.002025-07-146015Actual
1880562.002024-04-146965Actual
1379399166.002023-11-133775Actual
31652606055.002025-04-14475Actual
249113752.002024-10-132375Actual
18807316.002024-04-147265Actual
18821330.002024-04-149065Actual
48203100.002023-03-166115Budget
281951216.002025-01-138015Actual
8299473488.002023-06-16475Actual
60667062.002023-04-152275Actual
11570226.002023-09-137815Actual
4900200.002023-03-167465Budget
36186605.002025-08-148165Actual
381526232.002023-02-131975Actual
36149.002022-11-138215Actual
381738970.002023-02-132175Actual
11573480.002023-09-138115Budget
32749894.002025-05-156665Actual
2827037399.002025-01-134075Actual
3167025894.002025-04-143375Actual
31645-309.002025-04-149165Actual
823622100.002023-06-165365Budget
1267343056.002023-10-146015Actual
16733563.002024-02-136615Actual
270911384.002024-12-139765Actual
23891133724.002024-09-123775Actual
385467.002022-11-135765Actual
9325322.002023-07-147315Actual
13757351.002023-11-138165Actual
25950202.002024-11-128365Actual
24889608.002024-10-138765Actual
18818147.002024-04-148565Actual
2614160.002023-01-148515Actual
15756381.002024-01-149265Actual
2187436.002024-07-138265Actual
1472362.002022-12-147315Actual
35011358.002025-07-149415Actual
1506707.002022-12-145465Actual
364172.002022-11-138315Actual
33872889.002025-06-156565Actual
29352293.002025-02-128315Actual
23816344.002024-09-127615Actual
1565305900.002022-12-1410165Budget
32724330.002025-05-157815Actual
4916145.002023-03-168465Actual
1053513118.002023-08-14775Actual
1779195800.002024-03-155665Actual
34996346.002025-07-147415Actual
4910480.002023-03-168165Budget
3506170363.002025-07-142175Actual
25955399.002024-11-129065Actual
17771327.002024-03-157615Actual
5985-222.002023-04-159115Actual
14723173.002023-12-146815Actual
358850.002022-11-138015Budget
19857514972.002024-05-15475Actual
1987018249.002024-05-152475Actual
10451831.002023-08-148015Actual
2709243000.002024-12-139965Actual
8259161.002023-06-166865Actual
29346573.002025-02-127615Actual
1056011886.002023-08-1410075Actual
3727480.002023-02-138115Budget
2703153903.002024-12-136015Actual
832077240.002023-06-163775Actual
3387110332.002025-06-156365Actual
71154600.002023-05-165265Budget
327465909.002025-05-156265Actual
21841194.002024-07-138315Actual
2652300.002023-01-147365Budget
42140.002022-11-138265Budget
2710512584.002024-12-132275Actual
12698200.002023-10-147815Budget
12781563.002023-10-149765Actual
1272522500.002023-10-145465Budget
3391327418.002025-06-152475Actual
24861120734.002024-10-131225Actual
824097300.002023-06-165665Budget
19839518.002024-05-157765Actual
3507334596.002025-07-143875Actual
27054-322.002024-12-139115Actual
2189634101.002024-07-131975Actual
71299200.002023-05-166365Budget
1496324.002022-12-149015Actual
2825712584.002025-01-132275Actual
21888433796.002024-07-13475Actual
7160157.002023-05-168365Actual
16777204.002024-02-137865Actual
2085231424.002024-06-155365Actual
7133554.002023-05-166665Actual
941129940.002023-07-149465Actual
228032825.002024-08-136215Actual
327311134.002025-05-158715Actual
3278314817.002025-05-151875Actual
9394808.002023-07-148065Actual
27082162.002024-12-138465Actual
3847876.002025-10-147165Actual
1051350.002023-08-148265Budget
13732333.002023-11-139415Actual
2668200.002023-01-148365Budget
271065301.002024-12-132375Actual
2826336027.002025-01-133275Actual
1276636.002023-10-148265Actual
37291540.002025-09-136715Actual
31651443914.002025-04-1410165Actual
2597214076.002024-11-122075Actual
6070113226.002023-04-152975Actual
3613664584.002025-08-146015Actual
11588364.002023-09-139215Actual
338704473.002025-06-156265Actual
12758550.002023-10-147765Budget
14772540.002023-12-148765Actual
24899484178.002024-10-13475Actual
3273714.002025-05-159615Actual
31602815.002025-04-148115Actual
350061215.002025-07-148715Actual
37303301.002025-09-138315Actual
8287630.002023-06-168765Actual
1778817624.002024-03-155265Actual
266540.002023-01-148265Budget
259004140.002024-11-126215Actual
27052262.002024-12-138915Actual
14732542.002023-12-148115Actual
104823469.002023-08-146265Actual
1379624780.002023-11-134075Actual
6022345.002023-04-157365Actual
1167015382.002023-09-132475Actual
1558171.002022-12-149065Actual
377060.002023-02-137165Budget
59937264.002023-04-155365Actual
3507824687.002025-07-1410075Actual
27094733543.002024-12-13475Actual
8204300.002023-06-167315Budget
1479111450.002023-12-142075Actual
49267.002023-03-169665Actual
2825665438.002025-01-132175Actual
327251336.002025-05-158015Actual
93563204.002023-07-145265Actual
11672106362.002023-09-132975Actual
15142600.002022-12-146165Budget
25913644.002024-11-128115Actual
83068232.002023-06-161875Actual
371144.002022-11-138915Actual
25921-370.002024-11-129115Actual
1279813440.002023-10-142475Actual
5971561.002023-04-158115Actual
228297595.002024-08-135265Actual
249109180.002024-10-132275Actual
45734833.002022-11-133175Actual
349884772.002025-07-146215Actual
2592596149.002024-11-121225Actual
7105650.002023-05-168715Budget
154740.002022-12-148265Budget
28185691.002025-01-136615Actual
264870.002023-01-147165Budget

Generated 2025-12-14 00:57:38.333 UTC