[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
2941954961.002025-01-213475Actual
2187436.002024-06-218265Actual
93642300.002023-06-226165Budget
1782338500.002024-02-229965Actual
5961200.002023-03-247415Budget
38527999894.002025-09-224675Actual
8288550.002023-05-258765Budget
13752326.002023-10-227465Actual
25936619.002024-10-216665Actual
431113.002022-10-228965Actual
25988350000.002024-10-214275Actual
28187269.002024-12-226815Actual
23817620.002024-08-217715Actual
30464781.002025-02-216515Actual
24840122.002024-09-216815Actual
145531600.002022-11-226015Budget
2089010367.002024-05-24875Actual
352384.002022-10-227615Actual
372948.002023-01-228215Actual
151112900.002022-11-225765Budget
24845317.002024-09-217615Actual
1883946791.002024-03-232175Actual
15762812279.002023-12-23475Actual
824215991.002023-05-255765Actual
605968016.002023-03-241375Actual
2598732596.002024-10-214075Actual
14729728.002023-11-227715Actual
1051442.002023-07-238265Actual
338841240.002025-05-248065Actual
3049449639.002025-02-216065Actual
18835143867.002024-03-231575Actual
31667212040.002025-03-232975Actual
30474321.002025-02-217815Actual
12767126.002023-09-228365Actual
18816185.002024-03-238365Actual
9405550.002023-06-228765Budget
5981650.002023-03-248715Budget
116009293.002023-08-225765Actual
1673662.002024-01-226915Actual
1491200.002022-11-228515Budget
3808343048.002023-01-22675Actual
269542001.002022-12-232175Actual
18787-173.002024-03-239115Actual
1681492967.002024-01-223575Actual
70712100.002023-04-246215Budget
3279840059.002025-04-233875Actual
23823162.002024-08-218415Actual
2189341799.002024-06-211475Actual
1160333120.002023-08-226065Actual
35042176.002025-06-228965Actual
37342226.002025-08-228965Actual
1576768279.002023-12-231475Actual
60042828.002023-03-246265Actual
3796720.002023-01-228765Actual
10467-188.002023-07-239115Actual
12773550.002023-09-228765Budget
1681126763.002024-01-223275Actual
425100.002022-10-228465Budget
2676268.002022-12-239065Actual
22810290.002024-07-227315Actual
8276668.002023-05-258065Actual
7107127.002023-04-248915Actual
8226650.002023-05-258715Budget
15748232.002022-11-221875Actual
3799-222.002023-01-229165Actual
47013976.002022-10-2210075Actual
4838200.002023-02-227415Budget
5980164.002023-03-248515Actual
36140970.002025-07-236615Actual
152831.002022-11-226965Actual
18786216.002024-03-239015Actual
29352293.002025-01-218315Actual
7079140.002023-04-246815Actual
2183157.002024-06-216915Actual
24924-277997.002024-09-214375Actual
718740919.002023-04-242175Actual
373-176.002022-10-229115Actual
38455202.002025-09-228515Actual
10515146.002023-07-238365Actual
30515193.002025-02-218565Actual
1167420015.002023-08-223275Actual
12716378.002023-09-229215Actual
3730286.002025-08-228215Actual
2710724730.002024-11-212475Actual
17845160287.002024-02-223575Actual
2091416640.002024-05-2410075Actual
4860285.002023-02-229015Actual
1279059657.002023-09-221475Actual
2611177.002022-12-238415Actual
29356284.002025-01-218915Actual
3735315394.002025-08-22775Actual
13772721264.002023-10-22475Actual
27041380.002024-11-217415Actual
19856275798.002024-04-2310165Actual
16820639130.002024-01-224675Actual
36195387.002025-07-239265Actual
3383663176.002025-05-246015Actual
15700533.002023-12-236515Actual
3708280.002023-01-226715Budget
375161700.002023-01-225665Budget
7106630.002023-04-248715Actual
2671160.002022-12-238565Actual
3774300.002023-01-227365Budget
28203382.002024-12-229015Actual
20888518382.002024-05-24675Actual
37296466.002025-08-227415Actual
15161497.002022-11-226265Actual
12701596.002023-09-228115Actual
2190117861.002024-06-212475Actual
1573944.002023-12-237165Actual
2616750.002022-12-238715Budget
17810478.002024-02-228165Actual
10430712.002023-07-236515Actual
1681752961.002024-01-223975Actual
137688.002023-10-229665Actual
26551650.002022-12-237665Actual
147939180.002023-11-222275Actual
147943790.002023-11-222375Actual
8290174.002023-05-259065Actual
1542200.002022-11-227865Budget
24851143.002024-09-218315Actual
1053038500.002023-07-239965Actual
2090892953.002024-05-243775Actual
7108195.002023-04-249015Actual
2596200.002022-12-237415Budget
5960300.002023-03-247315Budget
11572850.002023-08-228015Budget
4835300.002023-02-227315Budget
2191515622.002024-06-2110075Actual
36146426.002025-07-237415Actual
22857216.002024-07-229065Actual
1479518637.002023-11-222475Actual
17777135.002024-02-228315Actual
24856243.002024-09-219015Actual
21861267.002024-06-216665Actual
373214020.002025-08-226265Actual
36159-367.002025-07-239115Actual
3731215.002025-08-229615Actual
25907369.002024-10-217315Actual
31651443914.002025-03-2310165Actual
10441416.002023-07-237315Actual
11579200.002023-08-228415Budget
248609.002024-09-219615Actual
22852131.002024-07-228365Actual
21887312797.002024-06-2110165Actual
262771398.002022-12-235665Actual
13757351.002023-10-228165Actual
29339638.002025-01-216615Actual
248355119.002024-09-216115Actual
4921142.002023-02-228965Actual
5970850.002023-03-248015Budget
26972945.002022-12-232375Actual
34690.002022-10-227115Budget
1472362.002022-11-227315Actual
9375203.002023-06-226765Actual
483364.002023-02-227115Actual
11552436.002023-08-226615Actual
27044327.002024-11-217815Actual
248708858.002024-09-216365Actual
24844236.002024-09-217415Actual
3277443000.002025-04-239965Actual
32770556.002025-04-239265Actual
17818-230.002024-02-229165Actual
16778827.002024-01-228065Actual
36174468.002025-07-236665Actual
31608255.002025-03-238915Actual
3882600.002022-10-226165Budget
2643200.002022-12-236765Budget
71299200.002023-04-246365Budget
494138158.002023-02-222175Actual
3822104076.002023-01-222975Actual
9389623.002023-06-227765Actual
238402411.002024-08-216265Actual
18788288.002024-03-239215Actual
209131064354.002024-05-244675Actual
16752-256.002024-01-229115Actual
13763126.002023-10-228965Actual
82462195.002023-05-256165Actual
25782700.002022-12-236115Budget
3851212711.002025-09-222275Actual
1986192374.002024-04-231375Actual
35043270.002025-06-229065Actual
943774805.002023-06-223575Actual
2089534101.002024-05-241975Actual
826263.002023-05-257165Actual
4888154.002023-02-226765Actual
8255480.002023-05-256665Budget
15716116.002023-12-238515Actual
1543650.002022-11-228065Budget
259004140.002024-10-216215Actual
2489743000.002024-09-219965Actual
10452850.002023-07-238015Budget
28247773118.002024-12-22675Actual
4367.002022-10-229665Actual
38457233.002025-09-228915Actual
21879137.002024-06-218965Actual
607317582.002023-03-243375Actual
1484643.002022-11-228115Actual
18789231.002024-03-239415Actual
8199200.002023-05-256815Budget
21873366.002024-06-218165Actual
1051350.002023-07-238265Budget
3167923746.002025-03-2310075Actual
4825520.002023-02-226515Actual
19806788.002024-04-238015Actual
338481031.002025-05-247715Actual
157739272.002023-12-232275Actual
2675175.002022-12-238965Actual
37325328.002025-08-226765Actual
2709970136.002024-11-211475Actual
3792200.002022-10-225265Budget
9413419.002023-06-229765Actual
2286032769.002024-07-229465Actual
18844148680.002024-03-232975Actual
228773790.002024-07-222375Actual
27069158.002024-11-216865Actual
1556540.002022-11-228765Actual
22823290.002024-07-229015Actual
20850119879.002024-05-241225Actual
22807140.002024-07-226815Actual
21888433796.002024-06-21475Actual
2712121630.002024-11-2110075Actual
1986610165.002024-04-232075Actual
941129940.002023-06-229465Actual
830944653.002023-05-252175Actual
376842.002023-01-226965Actual
5953280.002023-03-246715Budget
15782152352.002023-12-233575Actual
24838307.002024-09-216615Actual
37299349.002025-08-227815Actual
11646720.002023-08-228765Actual
11656501900.002023-08-2210165Budget
2389423789.002024-08-214075Actual
30546164374.002025-02-213575Actual
24882177.002024-09-217865Actual
347300.002022-10-227315Budget
1055117102.002023-07-233375Actual
1272522500.002023-09-225465Budget
11566380.002023-08-227615Budget
2289217999.002024-07-2210075Actual
24873189.002024-09-216765Actual
1268648.002023-09-226915Actual
933950.002023-06-228215Budget
21889464440.002024-06-21675Actual
327311134.002025-04-238715Actual
2822270.002024-12-226965Actual
3779650.002023-01-227765Budget
5951509.002023-03-246615Actual
59453100.002023-03-246115Budget
411846.002022-10-227665Actual
19797322.002024-04-236715Actual
33906111226.002025-05-241575Actual
10451831.002023-07-238015Actual
1560228.002022-11-229265Actual
12761598.002023-09-228065Actual
2383734000.002024-08-215765Actual
38449301.002025-09-227815Actual
21839542.002024-06-218115Actual
3167025894.002025-03-233375Actual
23820482.002024-08-218115Actual
6008588.002023-03-246565Actual
38476187.002025-09-226865Actual
82482200.002023-05-256265Budget
104274153.002023-07-236115Actual
28218702.002024-12-226565Actual
3386214.002025-05-249615Actual
24900697138.002024-09-21675Actual
3616814163.002025-07-235765Actual
384851301.002025-09-228065Actual
1681823293.002024-01-224075Actual
32756434.002025-04-237465Actual
3615289.002025-07-238215Actual
6032650.002023-03-248065Budget
6040142.002023-03-248465Actual
238961366029.002024-08-214675Actual
384501179.002025-09-228015Actual
35071134124.002025-06-223575Actual
2492617999.002024-09-2110075Actual
316645301.002025-03-232375Actual
3764200.002023-01-226765Actual
38501650677.002025-09-22475Actual
384705522.002025-09-226165Actual
2186547.002024-06-217165Actual
238416800.002024-08-216365Actual
270721484.002024-11-217265Actual
13710569.002023-10-226515Actual
1540507.002022-11-227765Actual
830443823.002023-05-251475Actual
712329200.002023-04-246065Budget
434232.002022-10-229265Actual
369720.002022-10-228715Actual
35044-216.002025-06-229165Actual
7087380.002023-04-247615Budget
6024200.002023-03-247465Budget
264740.002022-12-237165Actual
282461096304.002024-12-22475Actual
2387560934.002024-08-211475Actual
832077240.002023-05-253775Actual
709843.002023-04-248215Actual
3728658995.002025-08-226015Actual
4848572.002023-02-228115Actual
493926232.002023-02-221975Actual
4951117406.002023-02-223575Actual
1784448677.002024-02-223475Actual
12699850.002023-09-228015Budget
10534454012.002023-07-23675Actual
7096436.002023-04-248115Actual
934046.002023-06-228215Actual
60051900.002023-03-246265Budget
2669100.002022-12-238465Budget
18795130264.002024-03-235665Actual
2086488.002024-05-247165Actual
4858650.002023-02-228715Budget
71252300.002023-04-246165Budget
23810216.002024-08-216715Actual
59928000.002023-03-245365Budget
248692899.002024-09-216265Actual
31652606055.002025-03-23475Actual
10519117.002023-07-238565Actual
71272856.002023-04-246265Actual
304811134.002025-02-218715Actual
29394421.002025-01-219265Actual
14721458.002023-11-226615Actual
28185691.002024-12-226615Actual
167593139.002024-01-225465Actual
3498666447.002025-06-226015Actual
14741448.002023-11-229215Actual
3737337874.002025-08-223875Actual
15188700.002022-11-226365Budget
3733770.002025-08-228265Actual
12758550.002023-09-227765Budget
380438500.002023-01-229965Actual
493554426.002023-02-221375Actual
327661053.002025-04-238765Actual
3617752.002025-07-236965Actual
9347720.002023-06-228715Actual
93563204.002023-06-225265Actual
7145200.002023-04-247465Budget
711946600.002023-04-245665Budget
33840492.002025-05-246615Actual
33849318.002025-05-247815Actual
9352272.002023-06-229215Actual
20878209.002024-05-248965Actual
11631218.002023-08-227865Actual
13718421.002023-10-227615Actual
2597372474.002024-10-212175Actual
8281140.002023-05-258365Actual
373061215.002025-08-228715Actual
2387217379.002024-08-21775Actual
3278712838.002025-04-232275Actual
37317123371.002025-08-225665Actual
3391327418.002025-05-242475Actual
14772540.002023-11-228765Actual
37309-346.002025-08-229115Actual
37022520.002023-01-226215Actual
10548105222.002023-07-232975Actual
34997654.002025-06-227615Actual
717780042.002023-04-24475Actual
1987763296.002024-04-233575Actual
374537775.002023-01-221225Actual
9335772.002023-06-228015Actual
7072480.002023-04-246515Budget
5975200.002023-03-248315Budget
601659.002023-03-246965Actual
10432647.002023-07-236615Actual
2821723316.002024-12-226365Actual
23864381.002024-08-219265Actual
14783680659.002023-11-22675Actual
14755289.002023-11-226665Actual
20838497.002024-05-248115Actual
3167438602.002025-03-233875Actual
371490.002023-01-227115Budget
3760424.002023-01-226565Actual
158516943.002022-11-223375Actual
939850.002023-06-228265Budget
415178.002022-10-227865Actual
20869716.002024-05-247765Actual
1280438180.002023-09-223475Actual
9373401.002023-06-226665Actual
1784320571.002024-02-223375Actual
28196752.002024-12-228115Actual
14761226.002023-11-227365Actual
2649280.002022-12-237265Budget
371255.002023-01-226915Actual
373166729.002025-08-225465Actual
3805112205.002023-01-2210165Actual
2827037399.002024-12-224075Actual
29350806.002025-01-218115Actual
8227156.002023-05-258915Actual
33863123735.002025-05-241225Actual
304978807.002025-02-216365Actual
2083950.002024-05-248215Actual
28239-293.002024-12-229165Actual
20860553.002024-05-246665Actual
29346573.002025-01-217615Actual
4891200.002023-02-226865Budget
2091047942.002024-05-243975Actual
22865610373.002024-07-22475Actual
28192585.002024-12-227615Actual
29399267291.002025-01-2110165Actual
11613380.002023-08-226665Budget
3620814817.002025-07-231875Actual
7169-162.002023-04-249165Actual
9391205.002023-06-227865Actual
36149.002022-10-228215Actual
30476770.002025-02-218115Actual
15719251.002023-12-239015Actual
12757540.002023-09-227765Actual
383035207.002023-01-223975Actual
2597380.002022-12-237615Budget
27053403.002024-11-219015Actual
9372480.002023-06-226665Budget
3387689.002025-05-246965Actual
13754578.002023-10-227765Actual
270642546.002024-11-216265Actual
4441912.002022-10-22875Actual
21827569.002024-06-216515Actual
20829195.002024-05-246815Actual
59937264.002023-03-245365Actual
1577840900.002023-12-233175Actual
8275650.002023-05-258065Budget
13480-14059.802023-10-219275Actual
1979250815.002024-04-236015Actual
157591480.002023-12-239765Actual
38442234.002025-09-226815Actual
2286718577.002024-07-22775Actual
350061215.002025-06-228715Actual
21867210.002024-06-217365Actual
2705916493.002024-11-215265Actual
157368962.002022-11-221575Actual
2491989077.002024-09-213575Actual
5965734.002023-03-247715Actual
11568650.002023-08-227715Budget
1680311771.002024-01-222075Actual
22820138.002024-07-228515Actual
481929000.002023-02-226015Budget
358850.002022-10-228015Budget
16738386.002024-01-227315Actual
1278716793.002023-09-22775Actual
13726162.002023-10-228515Actual
1883468540.002024-03-231475Actual
22804396.002024-07-226515Actual
104774000.002023-07-235765Budget
12749650.002023-09-227265Budget
259324071.002024-10-216165Actual
10508200.002023-07-237865Budget
126762650.002023-09-226215Actual
19816360.002024-04-239215Actual
1160911152.002023-08-226365Actual
11610480.002023-08-226565Budget
21868226.002024-06-217465Actual
419414.002022-10-228165Actual
2641364.002022-12-236665Actual
823622100.002023-05-255365Budget
1379424460.002023-10-223875Actual
327251336.002025-04-238015Actual
270511134.002024-11-218715Actual
3272784.002025-04-238215Actual
1532321.002022-11-227265Actual
1278991190.002023-09-221375Actual
23822179.002024-08-218315Actual
1375833.002023-10-228265Actual
1280837080.002023-09-223975Actual
150870700.002022-11-225665Budget
3763385.002023-01-226665Actual
8210734.002023-05-257715Actual
712228560.002023-04-246065Actual
36185977.002025-07-238065Actual
17813144.002024-02-228465Actual
2280145881.002024-07-226015Actual
10518123.002023-07-238465Actual
7192110940.002023-04-242975Actual
18809344.002024-03-237465Actual
2083057.002024-05-246915Actual
1884720986.002024-03-233375Actual
3505649921.002025-06-221475Actual
12742180.002023-09-226765Actual
23828-259.002024-08-219115Actual
2286343000.002024-07-229965Actual
1379399166.002023-10-223775Actual
282431595.002024-12-229765Actual
248959.002024-09-219665Actual
396380.002022-10-226665Budget
18785140.002024-03-238915Actual
36154275.002025-07-238415Actual
24849416.002024-09-218115Actual
1159227881.002023-08-225265Actual
22825387.002024-07-229215Actual
1371586.002023-10-227115Actual
2286984721.002024-07-221375Actual
48951444.002023-02-227265Actual
29379380.002025-01-217365Actual
7089650.002023-04-247715Budget
36141486.002025-07-236715Actual
22822189.002024-07-228915Actual
38489259.002025-09-228465Actual
2617173.002022-12-238915Actual
32768417.002025-04-239065Actual
2942722571.002025-01-2110075Actual
3794100.002023-01-228565Budget
2189510701.002024-06-211875Actual
400200.002022-10-226865Budget
28199229.002024-12-228415Actual
219003790.002024-06-212375Actual
2937776.002025-01-217165Actual
3048714.002025-02-219615Actual
12717264.002023-09-229415Actual
282711209261.002024-12-224375Actual
3051268.002025-02-218265Actual
486633698.002023-02-225265Actual
15702243.002023-12-236715Actual
1168041550.002023-08-223975Actual
146990.002022-11-227115Actual
18801623.002024-03-236565Actual
2388938388.002024-08-213475Actual
24874142.002024-09-216865Actual
12774540.002023-09-228765Actual
14732542.002023-11-228115Actual
2089246654.002024-05-241475Actual
7203315767.002023-04-244675Actual
3797181.002023-01-228965Actual
3279427620.002025-04-233375Actual
3164813.002025-03-239665Actual
10469228.002023-07-239415Actual
37372147603.002025-08-223775Actual
24898393699.002024-09-2110165Actual
10486616.002023-07-236565Actual
18774290.002024-03-237415Actual
14722231.002023-11-226715Actual
3792185.002023-01-228465Actual
30488167982.002025-02-211225Actual
485050.002023-02-228215Budget
1880562.002024-03-236965Actual
3740220.002023-01-229015Actual
3052821297.002025-02-21775Actual
493774080.002023-02-221575Actual
9314480.002023-06-226515Actual
604934287.002023-03-249465Actual
30498723.002025-02-216565Actual
12777-130.002023-09-229165Actual
8258200.002023-05-256865Budget
38490234.002025-09-228565Actual
3277213.002025-04-239665Actual
29353262.002025-01-218415Actual
1495211.002022-11-228915Actual
1523278.002022-11-226665Actual
1047210648.002023-07-235265Actual
1672946868.002024-01-226015Actual
373001389.002025-08-228015Actual
23825608.002024-08-218715Actual
2088310.002024-05-249665Actual
2380537943.002024-08-216015Actual
29348315.002025-01-217815Actual
382419443.002023-01-223275Actual
2933554896.002025-01-216015Actual
16772903.002024-01-227265Actual
27119955953.002024-11-214375Actual
12685171.002023-09-226815Actual
48710.002023-02-225465Budget
11623300.002023-08-227365Budget
15728144604.002023-12-235665Actual
6013266.002023-03-246765Actual
15745184.002023-12-237865Actual
270919062.002022-12-234075Actual
30470508.002025-02-217315Actual
2090354934.002024-05-243175Actual
48811900.002023-02-226265Budget
17807655.002024-02-227765Actual
10459156.002023-07-238415Actual
3832370197.002023-01-224375Actual
1568316340.002022-11-22675Actual
18829610670.002024-03-23475Actual
315991337.002025-03-237715Actual
1885086241.002024-03-233775Actual
34992270.002025-06-226815Actual
382920636.002023-01-223875Actual
33131600.002022-10-226015Budget
25660-16755.302024-10-209275Actual
3849943000.002025-09-229965Actual
350549600.002025-06-22875Actual
3166624216.002025-03-232875Actual
3784907.002023-01-228065Actual
37340198.002025-08-228565Actual
3844366.002025-09-226915Actual
15706326.002022-11-22875Actual
25948558.002024-10-218165Actual
16739322.002024-01-227415Actual
4910480.002023-02-228165Budget
137423048.002023-10-226265Actual
1054344653.002023-07-232175Actual
1167335956.002023-08-223175Actual
3761380.002023-01-226565Budget
19831156.002024-04-236765Actual
137991202401.802023-10-224575Actual
9399200.002023-06-228365Budget
1988051712.002024-04-233975Actual
1281211755.002023-09-2210075Actual
38495577.002025-09-229265Actual
1166176720.002023-08-221375Actual
3392368767.002025-05-243975Actual
23815298.002024-08-217415Actual
2585380.002022-12-236615Budget
936010682.002023-06-225765Actual
37334299.002025-08-227865Actual
373323510.002025-08-227665Actual
1279913323.002023-09-222875Actual
2492326267.002024-09-214075Actual
24852122.002024-09-218415Actual
48699628.002023-02-225365Actual
29359582.002025-01-219215Actual
167314328.002024-01-226215Actual
2600650.002022-12-237715Budget
3765200.002023-01-226765Budget
35077845348.002025-06-224675Actual
2672100.002022-12-238565Budget
2609200.002022-12-238315Budget
3161926634.002025-03-235765Actual
32730234.002025-04-238515Actual
19882134897.002024-04-234375Actual
22847668.002024-07-227765Actual
607918871.002023-03-244075Actual
34991365.002025-06-226715Actual
4903650.002023-02-227765Budget
2710247217.002024-11-211975Actual
150329600.002022-11-225265Budget
23895-223978.002024-08-214375Actual
23843295.002024-08-216665Actual
12739390.002023-09-226565Actual
154838.002022-11-228265Actual
18854378712.002024-03-234375Actual
19842386.002024-04-238165Actual
49267.002023-02-229665Actual
1679010.002024-01-229665Actual
327231157.002025-04-237715Actual
1167015382.002023-08-222475Actual
22839270.002024-07-226765Actual
1680234101.002024-01-221975Actual
2388722550.002024-08-213275Actual
35052480012.002025-06-22675Actual
35017111264.002025-06-225665Actual
10442400.002023-07-237315Budget
1877270.002024-03-237115Actual
34564.002022-10-227115Actual
28234220.002024-12-228465Actual
2710466980.002024-11-212175Actual
259442190.002024-10-217665Actual
349884772.002025-06-226215Actual
9317436.002023-06-226615Actual
270911384.002024-11-219765Actual
137843790.002023-10-222375Actual
28219638.002024-12-226665Actual
4905200.002023-02-227865Budget
5985-222.002023-03-249115Actual
600614529.002023-03-246365Actual
6080643450.002023-03-244375Actual
25984128721.002024-10-213775Actual
3054958679.002025-02-213975Actual
16793401461.002024-01-2210165Actual
2191143647.002024-06-213975Actual
2710114817.002024-11-211875Actual
14754318.002023-11-226565Actual
9350204.002023-06-229015Actual
9337480.002023-06-228115Budget
14742318.002023-11-229415Actual
14726332.002023-11-227315Actual
2189265486.002024-06-211375Actual
1477198.002023-11-228565Actual
6015196.002023-03-246865Actual
270606186.002024-11-215465Actual
1576910701.002023-12-231875Actual
718526232.002023-04-241975Actual
25938227.002024-10-216865Actual
1573316512.002023-12-236365Actual
11635380.002023-08-228165Budget
30514212.002025-02-218465Actual
9343136.002023-06-228415Actual
25951180.002024-10-218465Actual
270431145.002024-11-217715Actual
7131480.002023-04-246565Budget
1535200.002022-11-227465Budget
29393-252.002025-01-219165Actual
1473208.002022-11-227415Actual
19850-188.002024-04-239165Actual
1784925524.002024-02-224075Actual
1480022857.002023-11-223375Actual
350158999.002025-06-225365Actual
259266009.002024-10-215265Actual
3732769.002025-08-226965Actual
382111886.002023-01-222875Actual
59462380.002023-03-246215Actual
23857163.002024-08-218365Actual
2711638966.002024-11-213875Actual
29344471.002025-01-217315Actual
14723173.002023-11-226815Actual
13730-290.002023-10-229115Actual
3728468.002023-01-228115Actual
1522380.002022-11-226665Budget
5984278.002023-03-249015Actual
21846336.002024-06-219015Actual
11582200.002023-08-228515Budget
483490.002023-02-227115Budget
7133554.002023-04-246665Actual
37313141508.002025-08-221225Actual
7161135.002023-04-248465Actual
18778638.002024-03-238015Actual
264640.002022-12-236965Actual
1776036732.002024-02-226015Actual
12684200.002023-09-226815Budget
16788436.002024-01-229265Actual
30551649329.002025-02-214375Actual
2383690754.002024-08-215665Actual
20865262.002024-05-247265Actual
1539550.002022-11-227765Budget
4830176.002023-02-226815Actual
178373752.002024-02-222375Actual
3731512486.002025-08-225365Actual
8225720.002023-05-258715Actual
1783917490.002024-02-222875Actual
32775194213.002025-04-2310165Actual
31630399.002025-03-237265Actual
2612200.002022-12-238415Budget
2825174219.002024-12-221475Actual
350205158.002025-06-226165Actual
16777204.002024-01-227865Actual
24853114.002024-09-218515Actual
7100152.002023-04-248315Actual
3499378.002025-06-226915Actual
11559100.002023-08-227115Budget
3158763342.002025-03-236015Actual
28190501.002024-12-227315Actual
5963380.002023-03-247615Budget
708280.002023-04-247115Budget
5954200.002023-03-246815Budget
33897626.002025-05-249765Actual
28223106.002024-12-227165Actual
2700114372.002022-12-232975Actual
270451296.002024-11-218015Actual
29338702.002025-01-216515Actual
24891251.002024-09-219065Actual
2645144.002022-12-236865Actual
339125248.002025-05-242375Actual
942737752.002023-06-222175Actual
7091200.002023-04-247815Budget
719335657.002023-04-243175Actual
9318224.002023-06-226715Actual
83112945.002023-05-252375Actual
238669.002024-08-219665Actual
238823752.002024-08-212375Actual
94286991.002023-06-222275Actual
3278675992.002025-04-232175Actual
177953479.002024-02-226265Actual
13724203.002023-10-228315Actual
7134273.002023-04-246765Actual
127562999.002023-09-227665Actual
18803285.002024-03-236765Actual
456114372.002022-10-222975Actual
492549548.002023-02-229465Actual
1673796.002024-01-227115Actual
22828126589.002024-07-221225Actual
269816128.002022-12-232475Actual
14764513.002023-11-227765Actual
27120232543.002024-11-214675Actual
382014934.002023-01-222475Actual
369929000.002023-01-226015Budget
1374311012.002023-10-226365Actual
361377952.002025-07-236115Actual
9377154.002023-06-226865Actual
338781033.002025-05-247265Actual
228023766.002024-07-226115Actual
6014200.002023-03-246865Budget
94267738.002023-06-222075Actual
2710313483.002024-11-212075Actual
315896499.002025-03-236215Actual
2190966310.002024-06-213775Actual
371144.002022-10-228915Actual
147633089.002023-11-227665Actual
22858-173.002024-07-229165Actual
6046214.002023-03-249065Actual
36198416.002025-07-239765Actual
27035791.002024-11-216615Actual
15742202.002023-12-237465Actual
27094733543.002024-11-21475Actual
3390472044.002025-05-241375Actual
23891133724.002024-08-213775Actual
8254414.002023-05-256665Actual
19883971486.002024-04-234675Actual
33873809.002025-05-246665Actual
37324627.002025-08-226665Actual
600713000.002023-03-246365Budget
9321168.002023-06-226815Actual
18802566.002024-03-236665Actual
32776247387.002025-04-23475Actual
248362559.002024-09-216215Actual
15712421.002023-12-238115Actual
28191363.002024-12-227415Actual
1167514545.002023-08-223375Actual
1272910100.002023-09-225765Budget
115908.002023-08-229615Actual
1162052.002023-08-227165Actual
1373731678.002023-10-225465Actual
32791197634.002025-04-232975Actual
3384482.002025-05-247115Actual
151224960.002022-11-226065Actual
1557111.002022-11-228965Actual
11658521905.002023-08-22675Actual
1677178.002024-01-227165Actual
6033459.002023-03-248165Actual
18818147.002024-03-238565Actual
2601200.002022-12-237815Budget
36191891.002025-07-238765Actual
12759200.002023-09-227865Budget
385135196.002025-09-222375Actual
22824-232.002024-07-229115Actual
3785561.002023-01-228165Actual
15720-201.002023-12-239115Actual
2280964.002024-07-227115Actual
15372703.002022-11-227665Actual
7074380.002023-04-246615Budget
16767470.002024-01-226665Actual
126773000.002023-09-226215Budget
2639380.002022-12-236565Budget
7093650.002023-04-248015Budget
1280659758.002023-09-223775Actual
28237238.002024-12-228965Actual
3505314907.002025-06-22775Actual
1679238500.002024-01-229965Actual
11556168.002023-08-226815Actual
3500295.002025-06-228215Actual
25955399.002024-10-219065Actual
16798116745.002024-01-221375Actual
25811900.002022-12-236215Budget
1478513613.002023-11-22875Actual
26368700.002022-12-236365Budget
937949.002023-06-227165Actual
257731600.002022-12-236015Budget
3622460377.002025-07-233975Actual
941913543.002023-06-22775Actual
2090633383.002024-05-243475Actual
228313201.002024-07-225465Actual
17819384.002024-02-229265Actual
29404118989.002025-01-211375Actual
429550.002022-10-228765Budget
3054559219.002025-02-213475Actual
116052600.002023-08-226165Budget
1280564446.002023-09-223575Actual
24883687.002024-09-218065Actual
1273613495.002023-09-226365Actual
5979200.002023-03-248515Budget
33851753.002025-05-248115Actual
1986011510.002024-04-23875Actual
381-561.002022-10-225365Actual
304937339.002025-02-215765Actual
1379624780.002023-10-224075Actual
24877295.002024-09-217265Actual
10502200.002023-07-237465Budget
4840400.002023-02-227615Actual
8291-139.002023-05-259165Actual
1541162.002022-11-227865Actual
82702100.002023-05-257665Budget
49407408.002023-02-222075Actual
824527440.002023-05-256065Actual
2584298.002022-12-236615Actual
33842202.002025-05-246815Actual
5997126471.002023-03-245665Actual
3621523981.002025-07-232875Actual
9338478.002023-06-228115Actual
15715125.002023-12-238415Actual
31658140527.002025-03-231575Actual
11563205.002023-08-227415Actual
1882738500.002024-03-239965Actual
23885142734.002024-08-212975Actual
10446440.002023-07-237615Actual
2825516150.002024-12-222075Actual
3161617756.002025-03-235365Actual
2190732510.002024-06-213475Actual
38500449538.002025-09-2210165Actual
2189856047.002024-06-212175Actual
11586273.002023-08-229015Actual
82492195.002023-05-256265Actual
8298383801.002023-05-2510165Actual
4863252.002023-02-229415Actual
1569742383.002023-12-236015Actual
2185328151.002024-06-215365Actual
17782221.002024-02-229015Actual
94127.002023-06-229665Actual
5972480.002023-03-248115Budget
1533218.002022-11-227365Actual
35005268.002025-06-228515Actual
8287630.002023-05-258765Actual
2287058175.002024-07-221475Actual
43838500.002022-10-229965Actual
6043650.002023-03-248765Budget
3505797922.002025-06-221575Actual
116071699.002023-08-226265Actual
1166010438.002023-08-22875Actual
2667200.002022-12-238365Actual
433-139.002022-10-229165Actual
3716336.002023-01-227315Actual
2085541262.002024-05-246065Actual
38480395.002025-09-227365Actual
12692191.002023-09-227415Actual
269326232.002022-12-231975Actual
26879491.002022-12-23775Actual
19849235.002024-04-239065Actual
20879321.002024-05-249065Actual
19796660.002024-04-236615Actual
187994372.002024-03-236265Actual
6047-171.002023-03-249165Actual
2818876.002024-12-226915Actual
23829432.002024-08-219215Actual
30478264.002025-02-218315Actual
48748023.002023-02-225765Actual
14775-163.002023-11-229165Actual
2486231495.002024-09-215265Actual
36260.002022-10-228215Budget
31645-309.002025-03-239165Actual
19811131.002024-04-238515Actual
1506707.002022-11-225465Actual
9432120090.002023-06-222975Actual
7085193.002023-04-247415Actual
33861293.002025-05-249415Actual
3851426074.002025-09-222475Actual
12752249.002023-09-227365Actual
2640380.002022-12-236665Budget
17766135.002024-02-226815Actual
37476200.002023-01-225265Budget
37292405.002025-08-226815Actual
28238366.002024-12-229065Actual
14808340861.002023-11-224675Actual
12750674.002023-09-227265Actual
20834394.002024-05-247615Actual
2582480.002022-12-236515Budget
10454480.002023-07-238115Budget
3852337510.002025-09-223875Actual
137412709.002023-10-226165Actual
1053513118.002023-07-23775Actual
12709172.002023-09-228515Actual
11571898.002023-08-228015Actual
8283100.002023-05-258465Budget
9359117863.002023-06-225665Actual
37343347.002025-08-229065Actual
228344100.002024-07-226165Actual
44056105.002022-10-2210165Actual
1678053.002024-01-228265Actual
1047451900.002023-07-235665Budget
82693420.002023-05-257665Actual
18777170.002024-03-237815Actual
824097300.002023-05-255665Budget
1487200.002022-11-228315Budget
126754417.002023-09-226115Actual
12698200.002023-09-227815Budget
2596784422.002024-10-211375Actual
8207380.002023-05-257615Budget
14769122.002023-11-228365Actual
2088233912.002024-05-249465Actual
35008495.002025-06-229015Actual
19795726.002024-04-236515Actual
1979973.002024-04-236915Actual
21875125.002024-06-218365Actual
9442278149.002023-06-224375Actual
71848232.002023-04-241875Actual
156438500.002022-11-229965Actual
2384753.002024-08-217165Actual
2389345844.002024-08-213975Actual
93548.002023-06-229615Actual
282164213.002024-12-226265Actual
3806106600.002023-01-2210165Budget
826046.002023-05-256965Actual
32769-334.002025-04-239165Actual
31606223.002025-03-238515Actual
1571341.002023-12-238215Actual
17803661.002024-02-227265Actual
2711131566.002024-11-213275Actual
19810135.002024-04-238415Actual
2486629527.002024-09-215765Actual
3046161438.002025-02-216015Actual
20876145.002024-05-248565Actual
60648067.002023-03-242075Actual
3619711.002025-07-239665Actual
1498432.002022-11-229215Actual
4896750.002023-02-227265Budget
3050272.002025-02-216965Actual
595772.002023-03-247115Actual
1371457.002023-10-226915Actual
372220.002022-10-229015Actual
3734943000.002025-08-229965Actual
1479111450.002023-11-222075Actual
1376741346.002023-10-229465Actual
29389185.002025-01-218565Actual
36155250.002025-07-238515Actual
19844135.002024-04-238365Actual
2711226181.002024-11-213375Actual
178062928.002024-02-227665Actual
27056312.002024-11-219415Actual
115464200.002023-08-226115Budget
12751300.002023-09-227365Budget
3167635340.002025-03-234075Actual
11565392.002023-08-227615Actual
19832120.002024-04-236865Actual
6031742.002023-03-248065Actual

Generated 2025-11-21 22:27:29.862 UTC