[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
327311134.002025-04-078715Actual
937844.002023-06-066965Actual
33861293.002025-05-089415Actual
1577924284.002023-12-073275Actual
2281750.002024-07-068215Actual
8290174.002023-05-099065Actual
718740919.002023-04-082175Actual
8192480.002023-05-096515Budget
30500327.002025-02-056765Actual
3760424.002023-01-066565Actual
1042540500.002023-07-076015Budget
35077845348.002025-06-064675Actual
22855608.002024-07-068765Actual
1681126763.002024-01-063275Actual
2085231424.002024-05-085365Actual
1578626515.002023-12-074075Actual
28238366.002024-12-069065Actual
2639380.002022-12-076565Budget
35029269.002025-06-067265Actual
1157650.002023-08-068215Budget
2484134.002024-09-056915Actual
29394421.002025-01-059265Actual
59888.002023-03-089615Actual
18774290.002024-03-077415Actual
10501270.002023-07-077465Actual
2190525028.002024-06-053275Actual
10490200.002023-07-076765Budget
2596611725.002024-10-05875Actual
137843790.002023-10-062375Actual
29373437.002025-01-056665Actual
942526232.002023-06-061975Actual
1578915282.002023-12-0710075Actual
26808.002022-12-079665Actual
2941424216.002025-01-052875Actual
3055322100.002025-02-0510075Actual
2389345844.002024-08-053975Actual
3391661351.002025-05-083175Actual
1480544121.002023-11-063975Actual
304811134.002025-02-058715Actual
3391425862.002025-05-082875Actual
146854.002022-11-066915Actual
21854105578.002024-06-055665Actual
7102100.002023-04-088415Budget
1471744894.002023-11-066015Actual
177614145.002024-02-066115Actual
3050272.002025-02-056965Actual
28267174579.002024-12-063775Actual
1376741346.002023-10-069465Actual
371144.002022-10-068915Actual
31618123781.002025-03-075665Actual
1555550.002022-11-068765Budget
15734270.002023-12-076565Actual
19849235.002024-04-079065Actual
3390847217.002025-05-081975Actual
33880405.002025-05-087465Actual
2825516150.002024-12-062075Actual
20875161.002024-05-088465Actual
1159227881.002023-08-065265Actual
2487541.002024-09-056965Actual
10431550.002023-07-076515Budget
607681091.002023-03-083775Actual
156438500.002022-11-069965Actual
27087-216.002024-11-059165Actual
27046802.002024-11-058115Actual
1680311771.002024-01-062075Actual
24890163.002024-09-058965Actual
1167637264.002023-08-063475Actual
16783147.002024-01-068565Actual
83112945.002023-05-092375Actual
4865149237.002023-02-061225Actual
383413062.002023-01-0610075Actual
24882177.002024-09-057865Actual
8198192.002023-05-096815Actual
34444.002022-10-066915Actual
3737039407.002025-08-063475Actual
12738480.002023-09-066565Budget
603647.002023-03-088265Actual
270919062.002022-12-074075Actual
381-561.002022-10-065365Actual
25962300467.002024-10-0510165Actual
9395500.002023-06-068165Actual
37317123371.002025-08-065665Actual
37495610.002023-01-065365Actual
4862380.002023-02-069215Actual
31604279.002025-03-078315Actual
2825314817.002024-12-061875Actual
157239.002023-12-079615Actual
5970850.002023-03-088015Budget
218919288.002024-06-05875Actual
481832640.002023-02-066015Actual
12800116658.002023-09-062975Actual
3166527150.002025-03-072475Actual
340200.002022-10-066715Budget
16768240.002024-01-066765Actual
3832370197.002023-01-064375Actual
8268200.002023-05-097465Budget
168063790.002024-01-062375Actual
23818191.002024-08-057815Actual
3938515229.002025-10-059375Actual
49022900.002023-02-067665Budget
23830285.002024-08-059415Actual
46435207.002022-10-063975Actual
2288436769.002024-07-063475Actual
23824143.002024-08-058515Actual
3506834311.002025-06-063275Actual
8213650.002023-05-098015Budget
305101081.002025-02-058065Actual
373-176.002022-10-069115Actual
3736426343.002025-08-062475Actual
1776739.002024-02-066915Actual
936329200.002023-06-066065Budget
327601277.002025-04-078065Actual
20842142.002024-05-088515Actual
2826025627.002024-12-062875Actual
316237990.002025-03-076365Actual
105447132.002023-07-072275Actual
3613664584.002025-07-076015Actual
7078200.002023-04-086815Budget
11655557639.002023-08-0610165Actual
939850.002023-06-068265Budget
1279059657.002023-09-061475Actual
2387834101.002024-08-051975Actual
2288583697.002024-07-063575Actual
127966991.002023-09-062275Actual
31678776715.002025-03-074675Actual
2284288.002024-07-067165Actual
2389717320.002024-08-0510075Actual
18822-264.002024-03-079165Actual
22856140.002024-07-068965Actual
38481281.002025-09-067465Actual
3506428225.002025-06-062475Actual
2597624999.002024-10-052475Actual
35042176.002025-06-068965Actual
1267240500.002023-09-066015Budget
24852122.002024-09-058415Actual
12751300.002023-09-067365Budget
3273858263.002025-04-071225Actual
1521380.002022-11-066565Budget
9337480.002023-06-068115Budget
18807316.002024-03-077265Actual
23816344.002024-08-057615Actual
147512975.002023-11-066165Actual
1986192374.002024-04-071375Actual
27082162.002024-11-058465Actual
7101130.002023-04-088415Actual
3389613.002025-05-089665Actual
1679238500.002024-01-069965Actual
23850230.002024-08-057465Actual
599916900.002023-03-085765Budget
27044327.002024-11-057815Actual
1373534262.002023-10-065265Actual
31637761.002025-03-078165Actual
1055440489.002023-07-073775Actual
1159410600.002023-08-065365Budget
338377130.002025-05-086115Actual
8255480.002023-05-096665Budget
1982022063.002024-04-075265Actual
19839518.002024-04-077765Actual
2824149067.002024-12-069465Actual
18767452.002024-03-076515Actual
25917188.002024-10-058515Actual
607317582.002023-03-083375Actual
485050.002023-02-068215Budget
81902636.002023-05-096215Actual
28231737.002024-12-068165Actual
12705215.002023-09-068315Actual
38440596.002025-09-066615Actual
6010535.002023-03-086665Actual
158516943.002022-11-063375Actual
9401100.002023-06-068465Budget
32716403.002025-04-076715Actual
15782152352.002023-12-073575Actual
493312464.002023-02-06775Actual
33839542.002025-05-086515Actual
30517229.002025-02-058965Actual
4929433300.002023-02-0610165Budget
1280438180.002023-09-063475Actual
32768417.002025-04-079065Actual
23869453341.002024-08-0510165Actual
384648990.002025-09-065265Actual
4839380.002023-02-067615Budget
10500300.002023-07-077365Budget
24914157602.002024-09-052975Actual
37592244.002023-01-066365Actual
259004140.002024-10-056215Actual
12763370.002023-09-068165Actual
18817165.002024-03-078465Actual
327581137.002025-04-077765Actual
316224595.002025-03-076265Actual
147788.002023-11-069665Actual
1166746764.002023-08-062175Actual
178373752.002024-02-062375Actual
37022520.002023-01-066215Actual
187994372.002024-03-076265Actual
494415232.002023-02-062475Actual
14765154.002023-11-067865Actual
32735571.002025-04-079215Actual
10529138.002023-07-079765Actual
718171963.002023-04-081375Actual
9328200.002023-06-067415Budget
2933554896.002025-01-056015Actual
18809344.002024-03-077465Actual
49427062.002023-02-062275Actual
8271650.002023-05-097765Budget
2087352.002024-05-088265Actual
37291540.002025-08-066715Actual
2596855695.002024-10-051475Actual
3049111.002025-02-055465Actual
2705916493.002024-11-055265Actual
943337080.002023-06-063175Actual
36145649.002025-07-077315Actual
30503103.002025-02-057165Actual
3506767518.002025-06-063175Actual
384383578.002025-09-066215Actual
28205509.002024-12-069215Actual
32734-342.002025-04-079115Actual
15161497.002022-11-066265Actual
93113000.002023-06-066115Budget
248362559.002024-09-056215Actual
188009488.002024-03-076365Actual
3385272.002025-05-088215Actual
45817346.002022-10-063275Actual
157255504.002023-12-075265Actual
353691.002022-10-067715Actual
218572945.002024-06-056165Actual
19837250.002024-04-077465Actual
37334299.002025-08-067865Actual
14782789001.002023-11-06475Actual
2825174219.002024-12-061475Actual
20884538.002024-05-089765Actual
1472575.002023-11-067115Actual
1160911152.002023-08-066365Actual
3722650.002023-01-067715Budget
1882438637.002024-03-079465Actual
104823469.002023-07-076265Actual
13757351.002023-10-068165Actual
21872592.002024-06-058065Actual
372220.002022-10-069015Actual
177896609.002024-02-065365Actual
4897300.002023-02-067365Budget
3272784.002025-04-078215Actual
10510690.002023-07-078065Actual
384911053.002025-09-068765Actual
38168561.002023-01-062075Actual
375038587.002023-01-065665Actual
3502890.002025-06-067165Actual
3507334596.002025-06-063875Actual
3502760.002025-06-066965Actual
483490.002023-02-067115Budget
14740-269.002023-11-069115Actual
1045651.002023-07-078215Actual
156984784.002023-12-076115Actual
281834109.002024-12-066215Actual
1675511.002024-01-069615Actual
20843675.002024-05-088715Actual
1785217999.002024-02-0610075Actual
21842168.002024-06-058415Actual
38454215.002025-09-068415Actual
15750143.002023-12-078465Actual
42140.002022-10-068265Budget
7099200.002023-04-088315Budget
2288925771.002024-07-064075Actual
350061215.002025-06-068715Actual
3166275018.002025-03-072175Actual
2670179.002022-12-078465Actual
828050.002023-05-098265Budget
294125248.002025-01-052375Actual
2190966310.002024-06-053775Actual
36201334372.002025-07-07475Actual
177622638.002024-02-066215Actual
2586200.002022-12-076715Budget
832318871.002023-05-094075Actual
33883308.002025-05-087865Actual
1883468540.002024-03-071475Actual
7090611.002023-04-087715Actual
270220968.002022-12-073275Actual
262413562.002022-12-075265Actual
1884316980.002024-03-072875Actual
2644200.002022-12-076865Budget
16733563.002024-01-066615Actual
2380537943.002024-08-056015Actual
2091047942.002024-05-083975Actual
8276668.002023-05-098065Actual
262353683.002022-12-071225Actual
1053513118.002023-07-07775Actual
605968016.002023-03-081375Actual
263034240.002022-12-076065Actual
116071699.002023-08-066265Actual
16735215.002024-01-066815Actual
1784226763.002024-02-063275Actual
45513062.002022-10-062875Actual
23814298.002024-08-057315Actual
373050.002023-01-068215Budget
719638480.002023-04-083475Actual
29339638.002025-01-056615Actual
23827324.002024-08-059015Actual
24847175.002024-09-057815Actual
1556540.002022-11-068765Actual
24845317.002024-09-057615Actual
7162100.002023-04-088465Budget
71887062.002023-04-082275Actual
18818147.002024-03-078565Actual
38461283.002025-09-069415Actual
1465252.002022-11-066715Actual
599133400.002023-03-085265Budget
28187269.002024-12-066815Actual
259901455599.002024-10-054575Actual
12692191.002023-09-067415Actual
30515193.002025-02-058565Actual
315896499.002025-03-076215Actual
8259161.002023-05-096865Actual
18816185.002024-03-078365Actual
30480211.002025-02-058515Actual
71172312.002023-04-085365Actual
382014934.002023-01-062475Actual
3620947217.002025-07-071975Actual
27081195.002024-11-058365Actual
932356.002023-06-067115Actual
831715984.002023-05-093375Actual
1678940314.002024-01-069465Actual
127322084.002023-09-066165Actual
350213009.002025-06-066265Actual
28266196019.002024-12-063575Actual
23849236.002024-08-057365Actual
1479252447.002023-11-062175Actual
20872502.002024-05-088165Actual
32802724431.002025-04-074675Actual
238073114.002024-08-056215Actual
3388677.002025-05-088265Actual
338675740.002025-05-085765Actual
22821743.002024-07-068715Actual
419414.002022-10-068165Actual
8287630.002023-05-098765Actual
2643200.002022-12-076765Budget
369828000.002023-01-066015Actual
35040157.002025-06-068565Actual
1280837080.002023-09-063975Actual
13792111357.002023-10-063575Actual
7164126.002023-04-088565Actual
14732542.002023-11-068115Actual
22862668.002024-07-069765Actual
2280145881.002024-07-066015Actual
2597971414.002024-10-053175Actual
494818299.002023-02-063275Actual
2603890.002022-12-078015Actual
31629122.002025-03-077165Actual
4838200.002023-02-067415Budget
37484800.002023-01-065365Budget
18849101089.002024-03-073575Actual
19801429.002024-04-077315Actual
32754698.002025-04-077265Actual
19863124317.002024-04-071575Actual
37309-346.002025-08-069115Actual
3737823041.002025-08-0610075Actual
3616763219.002025-07-075665Actual
715750.002023-04-088265Budget
2824443000.002024-12-069965Actual
2700114372.002022-12-072975Actual
4907749.002023-02-068065Actual
48783360.002023-02-066165Actual
10511427.002023-07-078165Actual
158622143.002022-11-063475Actual
30516891.002025-02-058765Actual
361665.002025-07-075465Actual
2287820579.002024-07-062475Actual
83068232.002023-05-091875Actual
2388051636.002024-08-052175Actual
19848153.002024-04-078965Actual
1479842698.002023-11-063175Actual
405280.002022-10-067265Budget
9333200.002023-06-067815Budget
2674720.002022-12-078765Actual
4896750.002023-02-067265Budget
115493000.002023-08-066215Budget
126754417.002023-09-066115Actual
6055537826.002023-03-08475Actual
19857514972.002024-04-07475Actual
4888154.002023-02-066765Actual
373351155.002025-08-068065Actual
4836332.002023-02-067315Actual
23861186.002024-08-058965Actual
19850-188.002024-04-079165Actual
25947901.002024-10-058065Actual
2598538602.002024-10-053875Actual
8209650.002023-05-097715Budget
21866704.002024-06-057265Actual
1273125392.002023-09-066065Actual
1553105.002022-11-068565Actual
3737630.002023-01-068715Actual
9399200.002023-06-068365Budget
5969907.002023-03-088015Actual
3785561.002023-01-068165Actual
1543650.002022-11-068065Budget
3771750.002023-01-067265Budget
1379424460.002023-10-063875Actual
293695081.002025-01-056165Actual
35007322.002025-06-068915Actual
29374234.002025-01-056765Actual
2566118617.002024-10-049375Actual
24837338.002024-09-056515Actual
1372358.002023-10-068215Actual
8211200.002023-05-097815Budget
12778216.002023-09-069265Actual
18784608.002024-03-078715Actual
260860.002022-12-078215Budget
8207380.002023-05-097615Budget
219141072000.002024-06-054675Actual
3505947217.002025-06-061975Actual
27056312.002024-11-059415Actual
3799-222.002023-01-069165Actual
400200.002022-10-066865Budget
3851928771.002025-09-063375Actual
2707164.002024-11-057165Actual
1055017727.002023-07-073275Actual
316071215.002025-03-078715Actual
1981989174.002024-04-071225Actual
3392437742.002025-05-084075Actual
2824827212.002024-12-06775Actual
9442278149.002023-06-064375Actual
20866361.002024-05-087365Actual
4855200.002023-02-068515Budget
595772.002023-03-087115Actual
2613200.002022-12-078515Budget
37357101124.002025-08-061575Actual
4507738.002022-10-062075Actual
4916145.002023-02-068465Actual
2083950.002024-05-088215Actual
1270350.002023-09-068215Budget
712329200.002023-04-086065Budget
469-51614.002022-10-064675Actual
127947738.002023-09-062075Actual
2189017035.002024-06-05775Actual
11653511.002023-08-069765Actual
177953479.002024-02-066265Actual
18829610670.002024-03-07475Actual
17804302.002024-02-067365Actual
361728498.002025-07-076365Actual
208682618.002024-05-087665Actual
22853108.002024-07-068465Actual
385135196.002025-09-062375Actual
38501650677.002025-09-06475Actual
15756381.002023-12-079265Actual
818631000.002023-05-096015Budget
361713056.002025-07-076265Actual
2612200.002022-12-078415Budget
10449200.002023-07-077815Budget
38439655.002025-09-066515Actual
2280840.002024-07-066915Actual
208573810.002024-05-086265Actual
1280564446.002023-09-063575Actual
11583650.002023-08-068715Budget
70712100.002023-04-086215Budget
21880211.002024-06-059065Actual
17814134.002024-02-068565Actual
31610-313.002025-03-079115Actual
228769272.002024-07-062275Actual
1542200.002022-11-067865Budget
151224960.002022-11-066065Actual
15737101.002023-12-076865Actual
16747160.002024-01-068415Actual
397503.002022-10-066665Actual
10453514.002023-07-078115Actual
37348952.002025-08-069765Actual
1479615791.002023-11-062875Actual
18812204.002024-03-077865Actual
37304259.002025-08-068415Actual
35036585.002025-06-068165Actual
1270461.002023-09-068215Actual
17799203.002024-02-066765Actual
599812107.002023-03-085765Actual
127351823.002023-09-066265Actual
268943121.002022-12-071375Actual
1681626827.002024-01-063875Actual
35009-396.002025-06-069115Actual
2187436.002024-06-058265Actual
2486335432.002024-09-055365Actual
1507800.002022-11-065465Budget
32755593.002025-04-077365Actual
1677052.002024-01-066965Actual
423140.002022-10-068365Actual
830726232.002023-05-091975Actual
36185977.002025-07-078065Actual
431113.002022-10-068965Actual
327134853.002025-04-076215Actual
11646720.002023-08-068765Actual
7202259528.002023-04-084375Actual
104293776.002023-07-076215Actual
1883946791.002024-03-072175Actual
5948560.002023-03-086515Actual
22848170.002024-07-067865Actual
1167919220.002023-08-063875Actual
167643939.002024-01-066265Actual
249113752.002024-09-052375Actual
9325322.002023-06-067315Actual
37303301.002025-08-068315Actual
37339208.002025-08-068465Actual
3161617756.002025-03-075365Actual
22810290.002024-07-067315Actual
12784320500.002023-09-0610165Budget
1780144.002024-02-066965Actual
13731484.002023-10-069215Actual
2599221865.002024-10-0510075Actual
25943320.002024-10-057465Actual
20870203.002024-05-087865Actual
10466235.002023-07-079015Actual
17782221.002024-02-069015Actual
2642192.002022-12-076765Actual
2583328.002022-12-076515Actual
1474710754.002023-11-065465Actual
1159511152.002023-08-065365Actual
3846953820.002025-09-066065Actual
70701901.002023-04-086215Actual
4853190.002023-02-068415Actual
14741448.002023-11-069215Actual
264740.002022-12-077165Actual
1168041550.002023-08-063975Actual
2941954961.002025-01-053475Actual
23859130.002024-08-058565Actual
930932000.002023-06-066015Actual
939753.002023-06-068265Actual
49013865.002023-02-067665Actual
11552436.002023-08-066615Actual
127562999.002023-09-067665Actual
13711518.002023-10-066615Actual
282011053.002024-12-068715Actual
27048281.002024-11-058315Actual
3844366.002025-09-066915Actual
25953729.002024-10-058765Actual
4873123664.002023-02-065665Actual
13713198.002023-10-066815Actual
3806106600.002023-01-0610165Budget
44515064.002022-10-061375Actual
147193224.002023-11-066215Actual
3736212838.002025-08-062275Actual
2826261675.002024-12-063175Actual
23817620.002024-08-057715Actual
1163854.002023-08-068265Actual
3850319465.002025-09-06775Actual
17825664309.002024-02-06475Actual
3739144.002023-01-068915Actual
9374200.002023-06-066765Budget
603550.002023-03-088265Budget
13744486.002023-10-066565Actual
36154275.002025-07-078415Actual
1467200.002022-11-066815Budget
2673550.002022-12-078765Budget
6022345.002023-03-087365Actual
943774805.002023-06-063575Actual
1473356.002023-11-068215Actual
25918851.002024-10-058715Actual
3852337510.002025-09-063875Actual
2189510701.002024-06-051875Actual
347300.002022-10-067315Budget
3849713.002025-09-069665Actual
3783650.002023-01-068065Budget
941438500.002023-06-069965Actual
30484-295.002025-02-059115Actual
259148.002022-12-077115Actual
2387486832.002024-08-051375Actual
23815298.002024-08-057415Actual
18776614.002024-03-077715Actual
27052262.002024-11-058915Actual
17800158.002024-02-066865Actual
45143030.002022-10-062175Actual
5952256.002023-03-086715Actual
3794100.002023-01-068565Budget
832235956.002023-05-093975Actual
37307281.002025-08-068915Actual
31596702.002025-03-077315Actual
2090019025.002024-05-082475Actual
19812743.002024-04-078715Actual
384712761.002025-09-066265Actual
33879547.002025-05-087365Actual
1782110.002024-02-069665Actual
15721334.002023-12-079215Actual
22859288.002024-07-069265Actual
3803134.002023-01-069765Actual
2389423789.002024-08-054075Actual
29392315.002025-01-059065Actual
1499285.002022-11-069415Actual
456114372.002022-10-062975Actual
71482100.002023-04-087665Budget
6070113226.002023-03-082975Actual
21867210.002024-06-057365Actual
13771489463.002023-10-0610165Actual
32715791.002025-04-076615Actual
426116.002022-10-068465Actual
24839162.002024-09-056715Actual
13480-14059.802023-10-059275Actual
3789206.002023-01-068365Actual
27093549789.002024-11-0510165Actual
2703153903.002024-11-056015Actual
369929000.002023-01-066015Budget
12791111360.002023-09-061575Actual
1051350.002023-07-078265Budget
20853153.002024-05-085465Actual
359550.002022-10-068115Budget
82328.002023-05-099615Actual
1681752961.002024-01-063975Actual
15788529763.002023-12-074675Actual
418668.002022-10-068065Actual
2492128931.002024-09-053875Actual
27066436.002024-11-056565Actual
12762650.002023-09-068065Budget
37571900.002023-01-066265Budget
10434320.002023-07-076715Actual
157591480.002023-12-079765Actual
26368700.002022-12-076365Budget
315887799.002025-03-076115Actual
7178499746.002023-04-08675Actual
1377780334.002023-10-061475Actual
1055117102.002023-07-073375Actual
304626934.002025-02-056115Actual
38459-286.002025-09-069115Actual
11657971221.002023-08-06475Actual
2936662878.002025-01-055665Actual
1479111450.002023-11-062075Actual
1474622137.002023-11-065365Actual
2822270.002024-12-066965Actual
2489432604.002024-09-059465Actual
27073334.002024-11-057365Actual
38474468.002025-09-066665Actual
18844148680.002024-03-072975Actual
3805112205.002023-01-0610165Actual
1474200.002022-11-067415Budget
607839702.002023-03-083975Actual
23853184.002024-08-057865Actual
1677178.002024-01-067165Actual
1577517472.002023-12-072475Actual
7155445.002023-04-088165Actual
137094211.002023-10-066215Actual
24898393699.002024-09-0510165Actual
3616215.002025-07-079615Actual
2602224.002022-12-077815Actual
1281211755.002023-09-0610075Actual
1480623045.002023-11-064075Actual
4848572.002023-02-068115Actual
105369080.002023-07-07875Actual
167752839.002024-01-067665Actual
13724203.002023-10-068315Actual
11573480.002023-08-068115Budget
327455317.002025-04-076165Actual
28240488.002024-12-069265Actual
48213264.002023-02-066115Actual
238961366029.002024-08-054675Actual
3763385.002023-01-066665Actual
941913543.002023-06-06775Actual
1884550289.002024-03-073175Actual
832119220.002023-05-093875Actual
20912-148500.002024-05-084375Actual
2490475290.002024-09-051475Actual
3277911990.002025-04-07875Actual
238819088.002024-08-052275Actual
282281031.002024-12-067765Actual
25936619.002024-10-056665Actual
1052712261.002023-07-079465Actual
1982427579.002024-04-075765Actual
4829240.002023-02-066715Actual
48203100.002023-02-066115Budget
9318224.002023-06-066715Actual
3767152.002023-01-066865Actual
2940584182.002025-01-051475Actual
373635248.002025-08-062375Actual
228023766.002024-07-066115Actual
1054613589.002023-07-072475Actual
18770155.002024-03-076815Actual
1278238500.002023-09-069965Actual
394553.002022-10-066565Actual
25904189.002024-10-056815Actual
2706524740.002024-11-056365Actual
10468313.002023-07-079215Actual
2288725775.002024-07-063875Actual
3795650.002023-01-068765Budget
3053674423.002025-02-052175Actual
17783-177.002024-02-069115Actual
7109-156.002023-04-089115Actual
494734084.002023-02-063175Actual
33888239.002025-05-088465Actual
2667200.002022-12-078365Actual
269156410.002022-12-071575Actual
10464720.002023-07-078715Actual
32776247387.002025-04-07475Actual
8241102458.002023-05-095665Actual
238669.002024-08-059665Actual
1881553.002024-03-078265Actual
31635306.002025-03-077865Actual
15171800.002022-11-066265Budget
10445380.002023-07-077615Budget
2592972982.002024-10-055665Actual
11615184.002023-08-066765Actual
1474912298.002023-11-065765Actual
38455202.002025-09-068515Actual
12707189.002023-09-068415Actual
9332650.002023-06-067715Budget
17817288.002024-02-069065Actual
11610480.002023-08-066565Budget
270550477.002022-12-073575Actual
830443823.002023-05-091475Actual
2703887.002024-11-056915Actual
3500295.002025-06-068215Actual
1480022857.002023-11-063375Actual
21862138.002024-06-056765Actual
293702540.002025-01-056265Actual
13778153018.002023-10-061575Actual
20847412.002024-05-089215Actual
71243141.002023-04-086165Actual
270334424.002024-11-056215Actual
495519062.002023-02-064075Actual
13763126.002023-10-068965Actual
1783820579.002024-02-062475Actual
29343106.002025-01-057115Actual
605238500.002023-03-089965Actual
9386208.002023-06-067465Actual
12742180.002023-09-066765Actual
150415300.002022-11-065365Budget
368138.002022-10-068515Actual
3052139205.002025-02-059465Actual
31677294113.002025-03-074375Actual
3166624216.002025-03-072875Actual
1576910701.002023-12-071875Actual
12745132.002023-09-066865Actual
12768100.002023-09-068365Budget
9402168.002023-06-068465Actual
1680234101.002024-01-061975Actual
137991202401.802023-10-064575Actual
19835827.002024-04-077265Actual
10522630.002023-07-078765Actual
8203353.002023-05-097315Actual
37311334.002025-08-069415Actual
1380117829.002023-10-0610075Actual
607718815.002023-03-083875Actual
1681355640.002024-01-063475Actual
19804809.002024-04-077715Actual
26885424.002022-12-07875Actual
3736929922.002025-08-063375Actual
28223106.002024-12-067165Actual
5960300.002023-03-087315Budget
2089180867.002024-05-081375Actual
12712650.002023-09-068715Budget
12702480.002023-09-068115Budget
717780042.002023-04-08475Actual
3162055973.002025-03-076065Actual
25907369.002024-10-057315Actual
20876145.002024-05-088565Actual
607217537.002023-03-083275Actual
11565392.002023-08-067615Actual
31611522.002025-03-079215Actual
3733770.002025-08-068265Actual
25948558.002024-10-058165Actual
1679716559.002024-01-06875Actual
1883396703.002024-03-071375Actual
358850.002022-10-068015Budget
293373943.002025-01-056215Actual
1370751308.002023-10-066015Actual
30546164374.002025-02-053575Actual
11640100.002023-08-068365Budget
2710466980.002024-11-052175Actual
8288550.002023-05-098765Budget
382737357.002023-01-063575Actual
1049691.002023-07-077165Actual
1377423075.002023-10-06775Actual
9384291.002023-06-067365Actual
33887271.002025-05-088365Actual
7092185.002023-04-087815Actual
5996120100.002023-03-085665Budget
14757114.002023-11-066865Actual
127552800.002023-09-067665Budget
29400452820.002025-01-05475Actual
6037164.002023-03-088365Actual
1576768279.002023-12-071475Actual
23864381.002024-08-059265Actual
14744162339.002023-11-061225Actual
24849416.002024-09-058115Actual
24848673.002024-09-058015Actual
316645301.002025-03-072375Actual
3166312838.002025-03-072275Actual
1578154699.002023-12-073475Actual
11658521905.002023-08-06675Actual
5964408.002023-03-087615Actual
12767126.002023-09-068365Actual
25782700.002022-12-076115Budget
83028764.002023-05-09875Actual
706731000.002023-04-086015Budget
24874142.002024-09-056865Actual
25957532.002024-10-059265Actual
147943790.002023-11-062375Actual
31605235.002025-03-078415Actual
24924-277997.002024-09-054375Actual
427112.002022-10-068565Actual
19836234.002024-04-077365Actual
19805208.002024-04-077815Actual
38507122991.002025-09-061575Actual
1273029300.002023-09-066065Budget
11580182.002023-08-068415Actual
382419443.002023-01-063275Actual
9382480.002023-06-067265Budget
6081361282.002023-03-084675Actual
349876136.002025-06-066115Actual
197945214.002024-04-076215Actual
3390545501.002025-05-081475Actual
36158459.002025-07-079015Actual
60262900.002023-03-087665Budget
29379380.002025-01-057365Actual
2942722571.002025-01-0510075Actual
8273178.002023-05-097865Actual
127228100.002023-09-065365Budget
1783410915.002024-02-062075Actual
3048714.002025-02-059615Actual
1880698.002024-03-077165Actual
9355117503.002023-06-061225Actual
94127.002023-06-069665Actual
316361229.002025-03-078065Actual
1988051712.002024-04-073975Actual
3274457587.002025-04-076065Actual
1783210701.002024-02-061875Actual
8227156.002023-05-098915Actual
36226-263091.002025-07-074375Actual
38460478.002025-09-069215Actual
2089610915.002024-05-082075Actual
37003100.002023-01-066115Budget
27077249.002024-11-057865Actual
6041100.002023-03-088565Budget
31667212040.002025-03-072975Actual
4885322.002023-02-066565Actual
2649280.002022-12-077265Budget
104812600.002023-07-076165Budget
116009293.002023-08-065765Actual
228297595.002024-07-065265Actual
2671160.002022-12-078565Actual
33875304.002025-05-086865Actual
2709713618.002024-11-05875Actual
32770556.002025-04-079265Actual
11648247.002023-08-069065Actual
15754286.002023-12-079065Actual
2383734000.002024-08-055765Actual
18775341.002024-03-077615Actual
4488232.002022-10-061875Actual
3279968767.002025-04-073975Actual
12684200.002023-09-066815Budget
16751320.002024-01-069015Actual
831831903.002023-05-093475Actual
823719190.002023-05-095365Actual
10533190501.002023-07-07475Actual
21827569.002024-06-056515Actual
1462491.002022-11-066615Actual
1484643.002022-11-068115Actual
21878540.002024-06-058765Actual
30518353.002025-02-059065Actual
1679010.002024-01-069665Actual
3761380.002023-01-066565Budget
2940847217.002025-01-051975Actual
14739336.002023-11-069015Actual
3273714.002025-04-079615Actual
1377910701.002023-10-061875Actual
3351900.002022-10-066215Budget
14729728.002023-11-067715Actual
21844743.002024-06-058715Actual
366200.002022-10-068415Budget
2589857641.002024-10-056015Actual
11574556.002023-08-068115Actual
1985538500.002024-04-079965Actual
23848340.002024-08-057265Actual
3792200.002022-10-065265Budget
3390472044.002025-05-081375Actual
9418391050.002023-06-06675Actual
29346573.002025-01-057615Actual
39384-13706.102025-10-059275Actual
17765182.002024-02-066715Actual
2289217999.002024-07-0610075Actual
3621765571.002025-07-073175Actual
408300.002022-10-067365Budget
21861267.002024-06-056665Actual
2090425524.002024-05-083275Actual
1783075521.002024-02-061475Actual
3505797922.002025-06-061575Actual
259266009.002024-10-055265Actual
1546480.002022-11-068165Budget
26351800.002022-12-076265Budget
30532143897.002025-02-051575Actual
20850119879.002024-05-081225Actual
350188999.002025-06-065765Actual
31600343.002025-03-077815Actual
1885128405.002024-03-073875Actual
25915234.002024-10-058315Actual
9314480.002023-06-066515Actual
15702243.002023-12-076715Actual
10430712.002023-07-076515Actual
2818876.002024-12-066915Actual
2662890.002022-12-078065Actual
606326232.002023-03-081975Actual
14788137493.002023-11-061575Actual
105041542.002023-07-077665Actual
10451831.002023-07-078015Actual
398252.002022-10-066765Actual
826180.002023-05-097165Budget
2593300.002022-12-077315Budget
3622031180.002025-07-073475Actual
2283339961.002024-07-066065Actual
10523120.002023-07-078965Actual
46123503.002022-10-063575Actual
934046.002023-06-068215Actual
17807655.002024-02-067765Actual
29404118989.002025-01-051375Actual
30471356.002025-02-057415Actual
18811729.002024-03-077765Actual
3850595724.002025-09-061375Actual
12759200.002023-09-067865Budget
19845117.002024-04-078465Actual
24859246.002024-09-059415Actual
12719109092.002023-09-061225Actual
491150.002023-02-068265Budget
32724330.002025-04-077815Actual
2486740365.002024-09-056065Actual
1784925524.002024-02-064075Actual
13717304.002023-10-067415Actual
1480424986.002023-11-063875Actual
17803661.002024-02-067265Actual
1278811363.002023-09-06875Actual
28245647685.002024-12-0610165Actual
3158763342.002025-03-076015Actual
36190166.002025-07-078565Actual
3046161438.002025-02-056015Actual
10499364.002023-07-077365Actual
15372703.002022-11-067665Actual
16734281.002024-01-066715Actual
3619711.002025-07-079665Actual
2090633383.002024-05-083475Actual
10512380.002023-07-078165Budget
384705522.002025-09-066165Actual
15108048.002022-11-065765Actual
7084300.002023-04-087315Budget
607585187.002023-03-083575Actual
1523278.002022-11-066665Actual
12697244.002023-09-067815Actual
11636530.002023-08-068165Actual
127189.002023-09-069615Actual
9404100.002023-06-068565Budget
11591169150.002023-08-061225Actual
20844201.002024-05-088915Actual
12681480.002023-09-066615Budget
2188323925.002024-06-059465Actual
3617752.002025-07-076965Actual
24879268.002024-09-057465Actual
228032825.002024-07-066215Actual
28239-293.002024-12-069165Actual
24889608.002024-09-058765Actual
718250974.002023-04-081475Actual
6042131.002023-03-088565Actual
2491722025.002024-09-053375Actual
19798248.002024-04-076815Actual
293491301.002025-01-058015Actual
2681371.002022-12-079765Actual
23843295.002024-08-056665Actual
2594260.002022-12-077315Actual
46219883.002022-10-063775Actual
2387910272.002024-08-052075Actual
16739322.002024-01-067415Actual
2599123210.002024-10-054675Actual
349192.002022-10-067415Actual
18783105.002024-03-078515Actual
15753186.002023-12-078965Actual
11579200.002023-08-068415Budget
3506212711.002025-06-062275Actual
380-250.002022-10-065365Budget
93689200.002023-06-066365Budget
35039162.002025-06-068465Actual
1280659758.002023-09-063775Actual
2188643000.002024-06-059965Actual
2483441576.002024-09-056015Actual
19846108.002024-04-078565Actual
10505686.002023-07-077765Actual
24878272.002024-09-057365Actual
2090892953.002024-05-083775Actual
3167438602.002025-03-073875Actual
153070.002022-11-067165Budget
10463650.002023-07-078715Budget
433-139.002022-10-069165Actual
2596518168.002024-10-05775Actual
15703182.002023-12-076815Actual
601860.002023-03-087165Budget
238512843.002024-08-057665Actual
378750.002023-01-068265Budget
13759117.002023-10-068365Actual
20886349163.002024-05-0810165Actual
15740413.002023-12-077265Actual
9392200.002023-06-067865Budget
3773301.002023-01-067365Actual
3505649921.002025-06-061475Actual
338781033.002025-05-087265Actual
33851753.002025-05-088115Actual
9353210.002023-06-069415Actual
1577034101.002023-12-071975Actual
1155848.002023-08-066915Actual
1478038500.002023-11-069965Actual
3167144887.002025-03-073475Actual
104708.002023-07-079615Actual
1047833810.002023-07-076065Actual
15188700.002022-11-066365Budget
259324071.002024-10-056165Actual
1982538033.002024-04-076065Actual

Generated 2025-11-05 11:43:08.055 UTC