[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
33874410.002025-06-136765Actual
60042828.002023-04-136265Actual
1166746764.002023-09-112175Actual
31673161199.002025-04-123775Actual
34999358.002025-07-127815Actual
316341085.002025-04-127765Actual
3775200.002023-02-117465Budget
13798-140576.802023-11-114375Actual
60628232.002023-04-131875Actual
32782115104.002025-05-131575Actual
3938515229.002025-11-109375Actual
8226650.002023-06-148715Budget
2089610915.002024-06-132075Actual
158334458.002022-12-123175Actual
11677101468.002023-09-113575Actual
15714146.002024-01-128315Actual
8223100.002023-06-148515Budget
116284520.002023-09-117665Actual
338400.002022-11-116615Actual
3167923746.002025-04-1210075Actual
18784608.002024-04-128715Actual
3622031180.002025-08-123475Actual
105369080.002023-08-12875Actual
4851200.002023-03-148315Budget
27077249.002024-12-117865Actual
2686271202.002023-01-12675Actual
2657550.002023-01-127765Budget
3504943000.002025-07-129965Actual
1163750.002023-09-118265Budget
28252168539.002025-01-111575Actual
17770261.002024-03-137415Actual
28184761.002025-01-116515Actual
361665.002025-08-125465Actual
29391205.002025-02-108965Actual
1273613495.002023-10-126365Actual
13480-14059.802023-11-109275Actual
4825520.002023-03-146515Actual
2621243.002023-01-129415Actual
2491545844.002024-10-113175Actual
16768240.002024-02-116765Actual
18775341.002024-04-127615Actual
17780608.002024-03-138715Actual
12758550.002023-10-127765Budget
34989783.002025-07-126515Actual
127928232.002023-10-121875Actual
71299200.002023-05-146365Budget
824429200.002023-06-146065Budget
23815298.002024-09-107415Actual
11646720.002023-09-118765Actual
1679624785.002024-02-11775Actual
30517229.002025-03-138965Actual
11582200.002023-09-118515Budget
260860.002023-01-128215Budget
16742216.002024-02-117815Actual
2711638966.002024-12-113875Actual
1883213572.002024-04-12875Actual
12768100.002023-10-128365Budget
3613664584.002025-08-126015Actual
281951216.002025-01-118015Actual
7106630.002023-05-148715Actual
29389185.002025-02-108565Actual
12691200.002023-10-127415Budget
24865119717.002024-10-115665Actual
2090926827.002024-06-133875Actual
104274153.002023-08-126115Actual
2821723316.002025-01-116365Actual
932480.002023-07-127115Budget
6047-171.002023-04-139165Actual
305385248.002025-03-132375Actual
1784925524.002024-03-134075Actual
2668200.002023-01-128365Budget
4829240.002023-03-146715Actual
3501399997.002025-07-121225Actual
11579200.002023-09-118415Budget
35026208.002025-07-126865Actual
375219.002022-11-119415Actual
29338702.002025-02-106515Actual
22818173.002024-08-118315Actual
361377952.002025-08-126115Actual
31602815.002025-04-128115Actual
607839702.002023-04-133975Actual
10469228.002023-08-129415Actual
3049449639.002025-03-136065Actual
4831200.002023-03-146815Budget
316491113.002025-04-129765Actual
7084300.002023-05-147315Budget
15706326.002022-12-12875Actual
1552114.002022-12-128465Actual
2089180867.002024-06-131375Actual
5966650.002023-04-137715Budget
10466235.002023-08-129015Actual
12767126.002023-10-128365Actual
31646514.002025-04-129265Actual
15722249.002024-01-129415Actual
11632200.002023-09-117865Budget
48748023.002023-03-145765Actual
29392315.002025-02-109065Actual
3764200.002023-02-116765Actual
18829610670.002024-04-12475Actual
19854459.002024-05-139765Actual
18812204.002024-04-127865Actual
20833322.002024-06-137415Actual
12773550.002023-10-128765Budget
3791200.002023-02-118465Budget
13755151.002023-11-117865Actual
23808473.002024-09-106515Actual
24840122.002024-10-116815Actual
341208.002022-11-116715Actual
1778817624.002024-03-135265Actual
2598732596.002024-11-104075Actual
126754417.002023-10-126115Actual
3736832252.002025-09-113275Actual
37343347.002025-09-119065Actual
720031811.002023-05-143975Actual
19802363.002024-05-137415Actual
4906194.002023-03-147865Actual
3845272.002025-10-128215Actual
3386848438.002025-06-136065Actual
24872374.002024-10-116665Actual
270721484.002024-12-117265Actual
2640380.002023-01-126665Budget
29420119024.002025-02-103575Actual
28250110169.002025-01-111375Actual
158112800.002022-12-122875Actual
1680110701.002024-02-111875Actual
16734281.002024-02-116715Actual
6070113226.002023-04-132975Actual
11566380.002023-09-117615Budget
35071134124.002025-07-123575Actual
12741380.002023-10-126665Budget
1279059657.002023-10-121475Actual
21862138.002024-07-116765Actual
11640100.002023-09-118365Budget
1876442787.002024-04-126015Actual
168059088.002024-02-112275Actual
494917262.002023-03-143375Actual
13744486.002023-11-116565Actual
11634856.002023-09-118065Actual
338377130.002025-06-136115Actual
1379624780.002023-11-114075Actual
248802645.002024-10-117665Actual
228023766.002024-08-116115Actual
2484253.002024-10-117115Actual
93672200.002023-07-126265Budget
21842168.002024-07-118415Actual
9328200.002023-07-127415Budget
1276550.002023-10-128265Budget
151916097.002022-12-126365Actual
8286112.002023-06-148565Actual
316011318.002025-04-128015Actual
8281140.002023-06-148365Actual
30471356.002025-03-137415Actual
198214136.002024-05-135365Actual
1281211755.002023-10-1210075Actual
15752608.002024-01-128765Actual
3761380.002023-02-116565Budget
1474622137.002023-12-125365Actual
2676268.002023-01-129065Actual
4956776615.002023-03-144375Actual
9401100.002023-07-128465Budget
14756150.002023-12-126765Actual
10531133106.002023-08-1210165Actual
10489560.002023-08-126665Actual
393831522.902025-11-108575Actual
177896609.002024-03-135365Actual
1161980.002023-09-117165Budget
363200.002022-11-118315Budget
4507738.002022-11-112075Actual
16772903.002024-02-117265Actual
48811900.002023-03-146265Budget
34990712.002025-07-126615Actual
12778216.002023-10-129265Actual
104283000.002023-08-126215Budget
83028764.002023-06-14875Actual
410248.002022-11-117465Actual
10525-147.002023-08-129165Actual
23845115.002024-09-106865Actual
8298383801.002023-06-1410165Actual
396380.002022-11-116665Budget
20877675.002024-06-138765Actual
3706503.002023-02-116615Actual
12743200.002023-10-126765Budget
37344-278.002025-09-119165Actual
2284288.002024-08-117165Actual
93882100.002023-07-127665Budget
327134853.002025-05-136215Actual
2090522025.002024-06-133375Actual
9344100.002023-07-128415Budget
46219883.002022-11-113775Actual
3848784.002025-10-128265Actual
18803285.002024-04-126765Actual
2642192.002023-01-126765Actual
1571341.002024-01-128215Actual
1463380.002022-12-126615Budget
3506428225.002025-07-122475Actual
2606551.002023-01-128115Actual
2089534101.002024-06-131975Actual
17818-230.002024-03-139165Actual
17771327.002024-03-137615Actual
3280032939.002025-05-134075Actual
82702100.002023-06-147665Budget
270431145.002024-12-117715Actual
24882177.002024-10-117865Actual
259290.002023-01-127115Budget
16784675.002024-02-118765Actual
158863996.002022-12-123775Actual
7149686.002023-05-147765Actual
267913986.002023-01-129465Actual
2821458664.002025-01-116065Actual
8272630.002023-06-147765Actual
2083057.002024-06-136915Actual
17772589.002024-03-137715Actual
23810216.002024-09-106715Actual
27115174736.002024-12-113775Actual
2819776.002025-01-118215Actual
21839542.002024-07-118115Actual
5978200.002023-04-138415Budget
32764250.002025-05-138465Actual
7074380.002023-05-146615Budget
10459156.002023-08-128415Actual
1483550.002022-12-128115Budget
2658676.002023-01-127765Actual
3616382619.002025-08-121225Actual
2484134.002024-10-116915Actual
2939613.002025-02-109665Actual
30492129640.002025-03-135665Actual
9391205.002023-07-127865Actual
177953479.002024-03-136265Actual
372876053.002025-09-116115Actual
1677178.002024-02-117165Actual
349981178.002025-07-127715Actual
258995915.002024-11-106115Actual
32717302.002025-05-136815Actual
1556540.002022-12-128765Actual
3796720.002023-02-118765Actual
3851165438.002025-10-122175Actual
151112900.002022-12-125765Budget
11648247.002023-09-119065Actual
2590555.002024-11-106915Actual
293901053.002025-02-108765Actual
228297595.002024-08-115265Actual
167752839.002024-02-117665Actual
11657971221.002023-09-11475Actual
2705714.002024-12-119615Actual
382419443.002023-02-113275Actual
19846108.002024-05-138565Actual
36198416.002025-08-129765Actual
23895-223978.002024-09-104375Actual
71848232.002023-05-141875Actual
16752-256.002024-02-119115Actual
71283854.002023-05-146365Actual
26322600.002023-01-126165Budget
11626173.002023-09-117465Actual
31637761.002025-04-128165Actual
9334204.002023-07-127815Actual
12683225.002023-10-126715Actual
27053403.002024-12-119015Actual
19816360.002024-05-139215Actual
715845.002023-05-148265Actual
1524144.002022-12-126765Actual
12690339.002023-10-127315Actual
93573800.002023-07-125265Budget
134791562.202023-11-108575Actual
6051570.002023-04-139765Actual
832318871.002023-06-144075Actual
8284116.002023-06-148465Actual
10452850.002023-08-128015Budget
411846.002022-11-117665Actual
36160612.002025-08-129215Actual
12784320500.002023-10-1210165Budget
36147716.002025-08-127615Actual
2387710701.002024-09-101875Actual
489460.002023-03-147165Budget
10524184.002023-08-129065Actual
373061215.002025-09-118715Actual
23876110901.002024-09-101575Actual
3505814817.002025-07-121875Actual
13776110173.002023-11-111375Actual
32763282.002025-05-138365Actual
282711209261.002025-01-114375Actual
7077200.002023-05-146715Budget
4847480.002023-03-148115Budget
11561400.002023-09-117315Budget
17824440614.002024-03-1310165Actual
21889464440.002024-07-11675Actual
719112670.002023-05-142875Actual
20837803.002024-06-138015Actual
3736014372.002025-09-112075Actual
27084891.002024-12-118765Actual
35001921.002025-07-128115Actual
1280315184.002023-10-123375Actual
20888518382.002024-06-13675Actual
1472450.002023-12-126915Actual
228619.002024-08-119665Actual
20879321.002024-06-139065Actual
3807129198.002023-02-11475Actual
36175248.002025-08-126765Actual
3616763219.002025-08-125665Actual
60672886.002023-04-132375Actual
3736178807.002025-09-112175Actual
355200.002022-11-117815Budget
338841240.002025-06-138065Actual
23861186.002024-09-108965Actual
218582209.002024-07-116265Actual
15768151732.002024-01-121575Actual
3774300.002023-02-117365Budget
37301860.002025-09-118115Actual
22806190.002024-08-116715Actual
19798248.002024-05-136815Actual
4843200.002023-03-147815Budget
384705522.002025-10-126165Actual
3054958679.002025-03-133975Actual
2183157.002024-07-116915Actual
1526200.002022-12-126865Budget
4886293.002023-03-146665Actual
3390472044.002025-06-131375Actual
494415232.002023-03-142475Actual
1378925524.002023-11-113275Actual
4826473.002023-03-146615Actual
19857514972.002024-05-13475Actual
36154275.002025-08-128415Actual
19809163.002024-05-138315Actual
7089650.002023-05-147715Budget
384500.002022-11-115765Budget
34992270.002025-07-126815Actual
3271887.002025-05-136915Actual
71471053.002023-05-147665Actual
2667200.002023-01-128365Actual
18828421711.002024-04-1210165Actual
27093549789.002024-12-1110165Actual
35041891.002025-07-128765Actual
270919062.002023-01-124075Actual
18791143381.002024-04-121225Actual
21887312797.002024-07-1110165Actual
12744200.002023-10-126865Budget
717915208.002023-05-14775Actual
2190966310.002024-07-113775Actual
1049462.002023-08-126965Actual
105408232.002023-08-121875Actual
3160380.002025-04-128215Actual
17825664309.002024-03-13475Actual
1681492967.002024-02-113575Actual
3333731.002022-11-116115Actual
1782044172.002024-03-139465Actual
29343106.002025-02-107115Actual
8263480.002023-06-147265Budget
3390916298.002025-06-132075Actual
12709172.002023-10-128515Actual
30513241.002025-03-138365Actual
21837219.002024-07-117815Actual
3163876.002025-04-128265Actual
7164126.002023-05-148565Actual
158622143.002022-12-123475Actual
5962228.002023-04-137415Actual
1987115282.002024-05-132875Actual
19800107.002024-05-137115Actual
11658521905.002023-09-11675Actual
11581163.002023-09-118515Actual
3850411602.002025-10-12875Actual
1784448677.002024-03-133475Actual
7162100.002023-05-148465Budget
3620315618.002025-08-12775Actual
2286984721.002024-08-111375Actual
137423048.002023-11-116265Actual
12714283.002023-10-129015Actual
1465252.002022-12-126715Actual
15762812279.002024-01-12475Actual
18801623.002024-04-126565Actual
7073399.002023-05-146515Actual
31598743.002025-04-127615Actual
9346131.002023-07-128515Actual
12740354.002023-10-126665Actual
2825665438.002025-01-112175Actual
1474534435.002023-12-125265Actual
20865262.002024-06-137265Actual
8229-192.002023-06-149115Actual
10437240.002023-08-126815Actual
719517422.002023-05-143375Actual
37328106.002025-09-117165Actual
3620573282.002025-08-121375Actual
327393884.002025-05-135265Actual
158516943.002022-12-123375Actual
2940316189.002025-02-10875Actual
31594122.002025-04-126915Actual
29359582.002025-02-109215Actual
2388820779.002024-09-103375Actual
208587856.002024-06-136365Actual
376940.002023-02-117165Actual
1055017727.002023-08-123275Actual
3850814817.002025-10-121875Actual
2592727042.002024-11-105365Actual
338704473.002025-06-136265Actual
31651443914.002025-04-1210165Actual
150329600.002022-12-125265Budget
35017111264.002025-07-125665Actual
4846850.002023-03-148015Budget
71272856.002023-05-146265Actual
27079585.002024-12-118165Actual
4836332.002023-03-147315Actual
2704780.002024-12-118215Actual
31678776715.002025-04-124675Actual
10439100.002023-08-127115Budget
936329200.002023-07-126065Budget
31667212040.002025-04-122975Actual
2490610701.002024-10-111875Actual
3780684.002023-02-117765Actual
21877100.002024-07-118565Actual
2937648.002025-02-106965Actual
12712650.002023-10-128715Budget
2486231495.002024-10-115265Actual
33900644392.002025-06-13475Actual
5948560.002023-04-136515Actual
71887062.002023-05-142275Actual
17777135.002024-03-138315Actual
18835143867.002024-04-121575Actual
12711810.002023-10-128715Actual
1677052.002024-02-116965Actual
25978195576.002024-11-102975Actual
10464720.002023-08-128715Actual
1525200.002022-12-126765Budget
3392368767.002025-06-133975Actual
12710200.002023-10-128515Budget
15777159090.002024-01-122975Actual
15626.002022-12-129665Actual
380110074.002023-02-119465Actual
94292945.002023-07-122375Actual
2941954961.002025-02-103475Actual
3731955973.002025-09-116065Actual
4887380.002023-03-146665Budget
1379399166.002023-11-113775Actual
385467.002022-11-115765Actual
29400452820.002025-02-10475Actual
2600650.002023-01-127715Budget
2085231424.002024-06-135365Actual
24889608.002024-10-118765Actual
16786327.002024-02-119065Actual
3392570203.002025-06-134375Actual
7144354.002023-05-147365Actual
12689400.002023-10-127315Budget
1550200.002022-12-128365Budget
1489216.002022-12-128415Actual
4908650.002023-03-148065Budget
3164729715.002025-04-129465Actual
1479842698.002023-12-123175Actual
127236747.002023-10-125365Actual
9331705.002023-07-127715Actual
22866564811.002024-08-11675Actual
33845426.002025-06-137315Actual
10526246.002023-08-129265Actual
14731875.002023-12-128015Actual
5965734.002023-04-137715Actual
11625200.002023-09-117465Budget
3782200.002023-02-117865Budget
2677-214.002023-01-129165Actual
25942400.002024-11-107365Actual
2705916493.002024-12-115265Actual
151224960.002022-12-126065Actual
5980164.002023-04-138515Actual
2712121630.002024-12-1110075Actual
282461096304.002025-01-11475Actual
8290174.002023-06-149065Actual
33879547.002025-06-137365Actual
104803816.002023-08-126165Actual
31610-313.002025-04-129115Actual
2645144.002023-01-126865Actual
2595912.002024-11-109665Actual
37032200.002023-02-116215Budget
3735315394.002025-09-11775Actual
13712264.002023-11-116715Actual
21872592.002024-07-118065Actual
10493200.002023-08-126865Budget
1554100.002022-12-128565Budget
3620645980.002025-08-121475Actual
15734270.002024-01-126565Actual
352384.002022-11-117615Actual
28192585.002025-01-117615Actual
4946114372.002023-03-142975Actual
3620797709.002025-08-121575Actual
709750.002023-05-148215Budget
599029058.002023-04-135265Actual
1375833.002023-11-118265Actual
1883396703.002024-04-121375Actual
1162052.002023-09-117165Actual
1576038500.002024-01-129965Actual
198222255.002024-05-135465Actual
8266300.002023-06-147365Budget
15748232.002022-12-121875Actual
361391067.002025-08-126515Actual
7151188.002023-05-147865Actual
32768417.002025-05-139065Actual
304978807.002025-03-136365Actual
15719251.002024-01-129015Actual
2585380.002023-01-126615Budget
1680234101.002024-02-111975Actual
25960693.002024-11-109765Actual
24847175.002024-10-117815Actual
127189.002023-10-129615Actual
104853993.002023-08-126365Actual
28203382.002025-01-119015Actual
20827518.002024-06-136615Actual
3847752.002025-10-126965Actual
33893-318.002025-06-139165Actual
33897626.002025-06-139765Actual
316645301.002025-04-122375Actual
4952107678.002023-03-143775Actual
27069158.002024-12-116865Actual
2485041.002024-10-118215Actual
12752249.002023-10-127365Actual
23854730.002024-09-108065Actual
32715791.002025-05-136615Actual
3053314817.002025-03-131875Actual
1986534101.002024-05-131975Actual
32729257.002025-05-138415Actual
9376200.002023-07-126865Budget
167656022.002024-02-116365Actual
1055117102.002023-08-123375Actual
487628000.002023-03-146065Actual
3391829634.002025-06-133375Actual
9321168.002023-07-126815Actual
1274754.002023-10-127165Actual
2190732510.002024-07-113475Actual
25953729.002024-11-108765Actual
1679010.002024-02-119665Actual
1378248334.002023-11-112175Actual
2709011.002024-12-119665Actual
23822179.002024-09-108315Actual
327581137.002025-05-137765Actual
3730286.002025-09-118215Actual
381361748.002023-02-111575Actual
14766579.002023-12-128065Actual
33860464.002025-06-139215Actual
48757600.002023-03-145765Budget
13728236.002023-11-118915Actual
29394421.002025-02-109265Actual
21860294.002024-07-116565Actual
1883946791.002024-04-122175Actual
11614200.002023-09-116765Budget
24890163.002024-10-118965Actual
11617200.002023-09-116865Budget
373166729.002025-09-115465Actual
36174468.002025-08-126665Actual
14765154.002023-12-127865Actual
5983181.002023-04-138915Actual
8288550.002023-06-148765Budget
10529138.002023-08-129765Actual
14728404.002023-12-127615Actual
3162055973.002025-04-126065Actual
350549600.002025-07-12875Actual
37717392.002022-11-111225Actual
23850230.002024-09-107465Actual
830112911.002023-06-14775Actual
266657.002023-01-128265Actual
2583328.002023-01-126515Actual
1776739.002024-03-136915Actual
157743752.002024-01-122375Actual
1985230144.002024-05-139465Actual
608212539.002023-04-1310075Actual
718250974.002023-05-141475Actual
3388677.002025-06-138265Actual
2675175.002023-01-128965Actual
38473515.002025-10-126565Actual
269326232.002023-01-121975Actual
405280.002022-11-117265Budget
13729363.002023-11-119015Actual
32726827.002025-05-138115Actual
1165158365.002023-09-119465Actual
3736426343.002025-09-112475Actual
2388051636.002024-09-102175Actual
6013266.002023-04-136765Actual
157322257.002024-01-126265Actual
9341163.002023-07-128315Actual
15151996.002022-12-126165Actual
1885086241.002024-04-123775Actual
22849638.002024-08-118065Actual
2083188.002024-06-137115Actual
28212150832.002025-01-115665Actual
8206232.002023-06-147415Actual
468359790.802022-11-114575Actual
36145649.002025-08-127315Actual
8224147.002023-06-148515Actual
3789206.002023-02-118365Actual
282431595.002025-01-119765Actual
32773295.002025-05-139765Actual
15161497.002022-12-126265Actual
3161926634.002025-04-125765Actual
6020726.002023-04-137265Actual
2383839154.002024-09-106065Actual
3737039407.002025-09-113475Actual
7091200.002023-05-147815Budget
18767452.002024-04-126515Actual
11649-198.002023-09-119165Actual
12763370.002023-10-128165Actual
1572927521.002024-01-125765Actual
17845160287.002024-03-133575Actual
4527062.002022-11-112275Actual
20835709.002024-06-137715Actual
36193290.002025-08-129065Actual
1982427579.002024-05-135765Actual
93548.002023-07-129615Actual
8219184.002023-06-148315Actual
22812383.002024-08-117615Actual
2824915462.002025-01-11875Actual
30466365.002025-03-136715Actual
21836757.002024-07-117715Actual
2709970136.002024-12-111475Actual
137688.002023-11-119665Actual
25950202.002024-11-108365Actual
19817288.002024-05-139415Actual
31597466.002025-04-127415Actual
3760424.002023-02-116565Actual
11613380.002023-09-116665Budget
1279326232.002023-10-121975Actual
1551100.002022-12-128465Budget
1475947.002023-12-127165Actual
16747160.002024-02-118415Actual
36185977.002025-08-128065Actual
3733147.002023-02-118415Actual
15763758661.002024-01-12675Actual
714070.002023-05-147165Actual
2382151.002024-09-108215Actual
1045550.002023-08-128215Budget
157255504.002024-01-125265Actual
29380269.002025-02-107465Actual
12757540.002023-10-127765Actual
4907749.002023-03-148065Actual
11615184.002023-09-116765Actual
2611177.002023-01-128415Actual
1678940314.002024-02-119465Actual
1053985354.002023-08-121575Actual
1779348438.002024-03-136065Actual
3161517756.002025-04-125265Actual
187941130.002024-04-125465Actual
1160333120.002023-09-116065Actual
3052443000.002025-03-139965Actual
293373943.002025-02-106215Actual
9373401.002023-07-126665Actual
821852.002023-06-148215Actual
3621765571.002025-08-123175Actual
147537379.002023-12-126365Actual
15787062.002022-12-122275Actual
11574556.002023-09-118115Actual
11587-218.002023-09-119115Actual
3048714.002025-03-139615Actual
2387486832.002024-09-101375Actual
35050299992.002025-07-1210165Actual
7136203.002023-05-146865Actual
3711200.002023-02-116815Budget
35024549.002025-07-126665Actual
373-176.002022-11-119115Actual
1884218831.002024-04-122475Actual
708040.002023-05-146915Actual
1476835.002023-12-128265Actual
11621650.002023-09-117265Budget
4903650.002023-03-147765Budget
7167132.002023-05-148965Actual
3732167.002023-02-118315Actual
16750208.002024-02-118915Actual
17851812338.002024-03-134675Actual
127972945.002023-10-122375Actual
153070.002022-12-127165Budget
248959.002024-10-119665Actual
2711226181.002024-12-113375Actual
1575753289.002024-01-129465Actual
30530115039.002025-03-131375Actual
1270350.002023-10-128215Budget
4872142200.002023-03-145665Budget
2639380.002023-01-126565Budget
378859.002023-02-118265Actual
47013976.002022-11-1110075Actual
3731215.002025-09-119615Actual
21845218.002024-07-118915Actual
4898245.002023-03-147365Actual
2280964.002024-08-117115Actual
483490.002023-03-147115Budget
353691.002022-11-117715Actual
30472624.002025-03-137615Actual
1986192374.002024-05-131375Actual
262353683.002023-01-121225Actual
606536940.002023-04-132175Actual
14803141912.002023-12-123775Actual
1576425530.002024-01-12775Actual
414667.002022-11-117765Actual
35043270.002025-07-129065Actual
36176188.002025-08-126865Actual
2609200.002023-01-128315Budget
152831.002022-12-126965Actual
270451296.002024-12-118015Actual
3731824972.002025-09-115765Actual
10446440.002023-08-127615Actual
156438500.002022-12-129965Actual
15761550422.002024-01-1210165Actual
4913165.002023-03-148365Actual
2283278998.002024-08-115665Actual
282164213.002025-01-116265Actual
15716116.002024-01-128515Actual
304751243.002025-03-138015Actual
361705093.002025-08-126165Actual
939753.002023-07-128265Actual
828050.002023-06-148265Budget
23827324.002024-09-109015Actual
25984128721.002024-11-103775Actual
18768411.002024-04-126615Actual
1682116640.002024-02-1110075Actual
37336715.002025-09-118165Actual
32750445.002025-05-136765Actual
1494750.002022-12-128715Budget
12699850.002023-10-128015Budget
30511669.002025-03-138165Actual
48699628.002023-03-145365Actual
32728293.002025-05-138315Actual
11633650.002023-09-118065Budget
2940225145.002025-02-10775Actual
126762650.002023-10-126215Actual
3505649921.002025-07-121475Actual
2287334101.002024-08-111975Actual
23843295.002024-09-106665Actual
12781563.002023-10-129765Actual
31640231.002025-04-128465Actual
29356284.002025-02-108915Actual
35039162.002025-07-128465Actual
4354254.002022-11-119465Actual
1278991190.002023-10-121375Actual
24900697138.002024-10-11675Actual
15741219.002024-01-127365Actual
20878209.002024-06-138965Actual
4899166.002023-03-147465Actual
373635248.002025-09-112375Actual
36227827938.002025-08-124675Actual
5975200.002023-04-138315Budget
2287552502.002024-08-112175Actual
25911252.002024-11-107815Actual
1536175.002022-12-127465Actual
27083157.002024-12-118565Actual
25937308.002024-11-106765Actual
3740220.002023-02-119015Actual
350322601.002025-07-127665Actual
19806788.002024-05-138015Actual
31618123781.002025-04-125665Actual
16753426.002024-02-119215Actual
456114372.002022-11-112975Actual
2941734654.002025-02-103275Actual
2940915261.002025-02-102075Actual
218256069.002024-07-116115Actual
19829336.002024-05-136565Actual
93563204.002023-07-125265Actual
23816344.002024-09-107615Actual
3507468168.002025-07-123975Actual
17831140574.002024-03-131575Actual
38484314.002025-10-127865Actual
4852209.002023-03-148315Actual
21870502.002024-07-117765Actual
371363.002023-02-117115Actual
1159324000.002023-09-115265Budget
126773000.002023-10-126215Budget
1543650.002022-12-128065Budget
147939180.002023-12-122275Actual
28238366.002025-01-119065Actual
1461540.002022-12-126515Actual
1478910701.002023-12-121875Actual
2492326267.002024-10-114075Actual
35034249.002025-07-127865Actual
824318400.002023-06-145765Budget
33891259.002025-06-138965Actual
11612342.002023-09-116665Actual
2824443000.002025-01-119965Actual
145531600.002022-12-126015Budget
15372703.002022-12-127665Actual
104823469.002023-08-126265Actual
271157496.002023-01-124675Actual
238073114.002024-09-106215Actual
2618266.002023-01-129015Actual
1374970.002023-11-117165Actual
342152.002022-11-116815Actual
3808343048.002023-02-11675Actual
29404118989.002025-02-101375Actual
33846283.002025-06-137415Actual
25935680.002024-11-106565Actual
26928232.002023-01-121875Actual
19840161.002024-05-137865Actual
1479252447.002023-12-122175Actual
3799-222.002023-02-119165Actual
93661920.002023-07-126265Actual
2490213942.002024-10-11875Actual
466350000.002022-11-114275Actual
1985920486.002024-05-13775Actual
384561053.002025-10-128715Actual
937844.002023-07-126965Actual
16749743.002024-02-118715Actual
158772588.002022-12-123575Actual
484960.002023-03-148215Actual
249251455599.002024-10-114675Actual
831831903.002023-06-143475Actual
1049691.002023-08-127165Actual
28219638.002025-01-116665Actual
2649280.002023-01-127265Budget
826180.002023-06-147165Budget
33880405.002025-06-137465Actual
1479925028.002023-12-123275Actual
27073334.002024-12-117365Actual
17815675.002024-03-138765Actual
429550.002022-11-118765Budget
1047210648.002023-08-125265Actual
2082346644.002024-06-136015Actual
3351900.002022-11-116215Budget
159413715.002022-12-1210075Actual
48203100.002023-03-146115Budget
33859-278.002025-06-139115Actual
718398949.002023-05-141575Actual
8216520.002023-06-148115Actual
606814336.002023-04-132475Actual
38493432.002025-10-129065Actual
35076-242867.002025-07-124375Actual
19883971486.002024-05-134675Actual
16791679.002024-02-119765Actual
38459-286.002025-10-129115Actual
9348650.002023-07-128715Budget
25903256.002024-11-106715Actual
16773332.002024-02-117365Actual
1055717537.002023-08-124075Actual
48213264.002023-03-146115Actual
22844351.002024-08-117365Actual
2191024460.002024-07-113875Actual
30506378.002025-03-137465Actual
720118490.002023-05-144075Actual
8287630.002023-06-148765Actual
375231680.002023-02-116065Actual
28266196019.002025-01-113575Actual
27046802.002024-12-118115Actual
150225756.002022-12-125265Actual
71892886.002023-05-142375Actual
9318224.002023-07-126715Actual
28240488.002025-01-119265Actual
830582387.002023-06-141575Actual
17846141611.002024-03-133775Actual
607436678.002023-04-133475Actual
3783650.002023-02-118065Budget
30478264.002025-03-138315Actual
3621523981.002025-08-122875Actual
15703182.002024-01-126815Actual
18786216.002024-04-129015Actual
2940847217.002025-02-101975Actual
44295647.002022-11-11675Actual
349884772.002025-07-126215Actual
2709894991.002024-12-111375Actual
20867336.002024-06-137465Actual
3504617767.002025-07-129465Actual
7145200.002023-05-147465Budget
407336.002022-11-117365Actual
12786568166.002023-10-12675Actual
2491847823.002024-10-113475Actual
249113752.002024-10-112375Actual
18779395.002024-04-128115Actual
29352293.002025-02-108315Actual
31608255.002025-04-128915Actual
12693427.002023-10-127615Actual
15708358.002024-01-127615Actual
22847668.002024-08-117765Actual
2587160.002023-01-126715Actual
1475380.002022-12-127615Budget
3387689.002025-06-136965Actual
93652195.002023-07-126165Actual
831620015.002023-06-143275Actual
29350806.002025-02-108115Actual
19801429.002024-05-137315Actual
823516100.002023-06-145265Budget
8194516.002023-06-146615Actual
17783-177.002024-03-139115Actual
7142231.002023-05-147265Actual
22848170.002024-08-117865Actual
27100123931.002024-12-111575Actual
208254307.002024-06-136215Actual
36149.002022-11-118215Actual
20842142.002024-06-138515Actual
2940714817.002025-02-101875Actual
8196200.002023-06-146715Budget
44926232.002022-11-111975Actual
19863124317.002024-05-131575Actual
26368700.002023-01-126365Budget
38442234.002025-10-126815Actual
49347559.002023-03-14875Actual
38455202.002025-10-128515Actual
27119955953.002024-12-114375Actual
33853252.002025-06-138315Actual
14735168.002023-12-128415Actual
3383663176.002025-06-136015Actual
11644151.002023-09-118565Actual
38463134861.002025-10-121225Actual
9396380.002023-07-128165Budget
607217537.002023-04-133275Actual
1679991078.002024-02-111475Actual
154740.002022-12-128265Budget
3621926181.002025-08-123375Actual
1582112080.002022-12-122975Actual
10461144.002023-08-128515Actual
29341246.002025-02-106815Actual
708280.002023-05-147115Budget
270642546.002024-12-116265Actual
46435207.002022-11-113975Actual
4930481412.002023-03-1410165Actual
1159410600.002023-09-115365Budget
3390847217.002025-06-131975Actual
1577243841.002024-01-122175Actual
339125248.002025-06-132375Actual
1053773549.002023-08-121375Actual
361654721.002025-08-125365Actual
32716403.002025-05-136715Actual
3786480.002023-02-118165Budget
9385200.002023-07-127465Budget
20836201.002024-06-137815Actual
2488542.002024-10-118265Actual
35031334.002025-07-127465Actual
930831000.002023-07-126015Budget
4858650.002023-03-148715Budget
1167637264.002023-09-113475Actual
2280145881.002024-08-116015Actual
3715300.002023-02-117315Budget
3768.002022-11-119615Actual
3615289.002025-08-128215Actual
2825314817.002025-01-111875Actual
1168117727.002023-09-114075Actual
14788137493.002023-12-121575Actual
338821105.002025-06-137765Actual
354650.002022-11-117715Budget
1166176720.002023-09-111375Actual
23823162.002024-09-108415Actual
3390310111.002025-06-13875Actual
706731000.002023-05-146015Budget
40349.002022-11-117165Actual
17816187.002024-03-138965Actual
104832100.002023-08-126265Budget
29344471.002025-02-107315Actual
9355117503.002023-07-121225Actual
3279840059.002025-05-133875Actual
248708858.002024-10-116365Actual
338675740.002025-06-135765Actual
2827037399.002025-01-114075Actual
13726162.002023-11-118515Actual
600713000.002023-04-136365Budget
3743207.002023-02-119415Actual
19813176.002024-05-138915Actual
1478513613.002023-12-12875Actual
3342035.002022-11-116215Actual
3046878.002025-03-136915Actual
1166010438.002023-09-11875Actual
19851313.002024-05-139265Actual
2593300.002023-01-127315Budget
3053925268.002025-03-132475Actual
1379149272.002023-11-113475Actual
1675830109.002024-02-115365Actual
22815814.002024-08-118015Actual
1378034101.002023-11-111975Actual
3843658126.002025-10-126015Actual
382111886.002023-02-112875Actual
46320232.002022-11-113875Actual
37310576.002025-09-119215Actual
381237392.002023-02-111475Actual
3054426757.002025-03-133375Actual
2598538602.002024-11-103875Actual
71127.002023-05-149615Actual
384648990.002025-10-125265Actual
38501650677.002025-10-12475Actual
23885142734.002024-09-102975Actual
823719190.002023-06-145365Actual
3166867818.002025-04-123175Actual
14741448.002023-12-129215Actual
31645-309.002025-04-129165Actual
1055640825.002023-08-123975Actual
1507800.002022-12-125465Budget
14722231.002023-12-126715Actual
28235204.002025-01-118565Actual
13752326.002023-11-117465Actual
3501638.002025-07-125465Actual
31677294113.002025-04-124375Actual
1272910100.002023-10-125765Budget
12759200.002023-10-127865Budget
82462195.002023-06-146165Actual
38500449538.002025-10-1210165Actual
15788529763.002024-01-124675Actual
3279427620.002025-05-133375Actual
19814270.002024-05-139015Actual
17817288.002024-03-139065Actual
372220.002022-11-119015Actual
35030399.002025-07-127365Actual
7161135.002023-05-148465Actual
3849943000.002025-10-129965Actual
198284136.002024-05-136365Actual
24877295.002024-10-117265Actual
382625454.002023-02-113475Actual
9413419.002023-07-129765Actual
22804396.002024-08-116515Actual
4920650.002023-03-148765Budget
1546480.002022-12-128165Budget
15720-201.002024-01-129115Actual
2934270.002025-02-106915Actual
24893334.002024-10-119265Actual
1784320571.002024-03-133375Actual
37307281.002025-09-118915Actual
147522231.002023-12-126265Actual
3849713.002025-10-129665Actual
3732769.002025-09-116965Actual

Generated 2025-12-12 01:12:42.885 UTC