[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
25955399.002024-11-109065Actual
17803661.002024-03-137265Actual
23853184.002024-09-107865Actual
18773290.002024-04-127315Actual
3351900.002022-11-116215Budget
9346131.002023-07-128515Actual
17819384.002024-03-139265Actual
281824622.002025-01-116115Actual
3851426074.002025-10-122475Actual
46320232.002022-11-113875Actual
82390.002023-06-145465Budget
3158763342.002025-04-126015Actual
15706324.002024-01-127315Actual
4830176.002023-03-146815Actual
270636112.002024-12-116165Actual
3505947217.002025-07-121975Actual
2596784422.002024-11-101375Actual
3911800.002022-11-116265Budget
24882177.002024-10-117865Actual
2825174219.002025-01-111475Actual
167304809.002024-02-116115Actual
9384291.002023-07-127365Actual
16788436.002024-02-119265Actual
30484-295.002025-03-139115Actual
24845317.002024-10-117615Actual
36159-367.002025-08-129115Actual
32714869.002025-05-136515Actual
21878540.002024-07-118765Actual
3384354.002025-06-136915Actual
5968200.002023-04-137815Budget
218582209.002024-07-116265Actual
3761380.002023-02-116565Budget
3620947217.002025-08-121975Actual
158772588.002022-12-123575Actual
29340328.002025-02-106715Actual
818631000.002023-06-146015Budget
1880698.002024-04-127165Actual
2389717320.002024-09-1010075Actual
32764250.002025-05-138465Actual
5975200.002023-04-138315Budget
18781131.002024-04-128315Actual
11683766976.002023-09-114675Actual
1882738500.002024-04-129965Actual
385467.002022-11-115765Actual
1680458537.002024-02-112175Actual
1784925524.002024-03-134075Actual
15708358.002024-01-127615Actual
2681371.002023-01-129765Actual
3781683.002022-11-115265Actual
22857216.002024-08-119065Actual
2598660377.002024-11-103975Actual
30552689921.002025-03-134675Actual
1578020155.002024-01-123375Actual
33883308.002025-06-137865Actual
3390916298.002025-06-132075Actual
3762380.002023-02-116665Budget
3708280.002023-02-116715Budget
1681048766.002024-02-113175Actual
28205509.002025-01-119215Actual
12705215.002023-10-128315Actual
1885324780.002024-04-124075Actual
20907121643.002024-06-133575Actual
127379600.002023-10-126365Budget
6022345.002023-04-137365Actual
3383663176.002025-06-136015Actual
3717250.002023-02-117415Actual
327126066.002025-05-136115Actual
12709172.002023-10-128515Actual
48648.002023-03-149615Actual
2089399529.002024-06-131575Actual
27056312.002024-12-119415Actual
20841155.002024-06-138415Actual
4826473.002023-03-146615Actual
21875125.002024-07-118365Actual
11635380.002023-09-118165Budget
13734158259.002023-11-111225Actual
36147716.002025-08-127615Actual
5952256.002023-04-136715Actual
2090633383.002024-06-133475Actual
366200.002022-11-118415Budget
21834304.002024-07-117415Actual
6013266.002023-04-136765Actual
381738970.002023-02-112175Actual
410248.002022-11-117465Actual
167656022.002024-02-116365Actual
2389423789.002024-09-104075Actual
1879742608.002024-04-126065Actual
20835709.002024-06-137715Actual
5978200.002023-04-138415Budget
23843295.002024-09-106665Actual
3743207.002023-02-119415Actual
1527108.002022-12-126865Actual
36190166.002025-08-128565Actual
706627160.002023-05-146015Actual
7165630.002023-05-148765Actual
49347559.002023-03-14875Actual
270754052.002024-12-117665Actual
489460.002023-03-147165Budget
14739336.002023-12-129015Actual
4890119.002023-03-146865Actual
198689272.002024-05-132275Actual
158863996.002022-12-123775Actual
384648990.002025-10-125265Actual
2380537943.002024-09-106015Actual
23864381.002024-09-109265Actual
23890147194.002024-09-103575Actual
259290.002023-01-127115Budget
414667.002022-11-117765Actual
71892886.002023-05-142375Actual
6048285.002023-04-139265Actual
16772903.002024-02-117265Actual
2389345844.002024-09-103975Actual
1280919443.002023-10-124075Actual
25911252.002024-11-107815Actual
188009488.002024-04-126365Actual
29346573.002025-02-107615Actual
365147.002022-11-118415Actual
1159324000.002023-09-115265Budget
25989-1073234.002024-11-104375Actual
384705522.002025-10-126165Actual
6021300.002023-04-137365Budget
8298383801.002023-06-1410165Actual
35005268.002025-07-128515Actual
1776739.002024-03-136915Actual
10506550.002023-08-127765Budget
17807655.002024-03-137765Actual
26808.002023-01-129665Actual
248355119.002024-10-116115Actual
3621765571.002025-08-123175Actual
3279673015.002025-05-133575Actual
1379424460.002023-11-113875Actual
49432886.002023-03-142375Actual
20845309.002024-06-139015Actual
19804809.002024-05-137715Actual
2598732596.002024-11-104075Actual
15767491.002022-12-122075Actual
22837601.002024-08-116565Actual
22866564811.002024-08-11675Actual
2090522025.002024-06-133375Actual
1680110701.002024-02-111875Actual
9332650.002023-07-127715Budget
32768417.002025-05-139065Actual
71299200.002023-05-146365Budget
27085176.002024-12-118965Actual
1166249581.002023-09-111475Actual
600128280.002023-04-136065Actual
3736522806.002025-09-112875Actual
38500449538.002025-10-1210165Actual
2288321818.002024-08-113375Actual
40349.002022-11-117165Actual
218264414.002024-07-116215Actual
36140970.002025-08-126615Actual
14781491939.002023-12-1210165Actual
4907749.002023-03-148065Actual
38473515.002025-10-126565Actual
2825712584.002025-01-112275Actual
15716116.002024-01-128515Actual
12716378.002023-10-129215Actual
821750.002023-06-148215Budget
384501179.002025-10-128015Actual
719112670.002023-05-142875Actual
4861-228.002023-03-149115Actual
12707189.002023-10-128415Actual
18774290.002024-04-127415Actual
11579200.002023-09-118415Budget
1985230144.002024-05-139465Actual
32720556.002025-05-137315Actual
2677-214.002023-01-129165Actual
270451296.002024-12-118015Actual
93573800.002023-07-125265Budget
3736178807.002025-09-112175Actual
48811900.002023-03-146265Budget
33877137.002025-06-137165Actual
3741-176.002023-02-119115Actual
2710312375.002023-01-124375Actual
3165420608.002025-04-12775Actual
1987018249.002024-05-132475Actual
35041891.002025-07-128765Actual
15741219.002024-01-127365Actual
93132100.002023-07-126215Budget
37352521261.002025-09-11675Actual
14767359.002023-12-128165Actual
1525200.002022-12-126765Budget
35024549.002025-07-126665Actual
3822104076.002023-02-112975Actual
16756137834.002024-02-111225Actual
10446440.002023-08-127615Actual
2287820579.002024-08-112475Actual
10533190501.002023-08-12475Actual
1576425530.002024-01-12775Actual
28194305.002025-01-117815Actual
14740-269.002023-12-129115Actual
1986253525.002024-05-131475Actual
15728144604.002024-01-125665Actual
405280.002022-11-117265Budget
1278238500.002023-10-129965Actual
608212539.002023-04-1310075Actual
23815298.002024-09-107415Actual
3617752.002025-08-126965Actual
4606427.002022-11-113475Actual
3165773674.002025-04-121475Actual
933950.002023-07-128215Budget
1884720986.002024-04-123375Actual
19829336.002024-05-136565Actual
11640100.002023-09-118365Budget
19809163.002024-05-138315Actual
30509266.002025-03-137865Actual
44610425.002022-11-111475Actual
15009.002022-12-129615Actual
11657971221.002023-09-11475Actual
2088916746.002024-06-13775Actual
832613584.002023-06-1410075Actual
32726827.002025-05-138115Actual
259307511.002024-11-105765Actual
2942362325.002025-02-103975Actual
12741380.002023-10-126665Budget
158516943.002022-12-123375Actual
1571341.002024-01-128215Actual
6054363227.002023-04-1310165Actual
9331705.002023-07-127715Actual
10461144.002023-08-128515Actual
373-176.002022-11-119115Actual
11588364.002023-09-119215Actual
606814336.002023-04-132475Actual
24852122.002024-10-118415Actual
2280840.002024-08-116915Actual
1373534262.002023-11-115265Actual
37013080.002023-02-116115Actual
1270461.002023-10-128215Actual
304731122.002025-03-137715Actual
1168413453.002023-09-1110075Actual
20860553.002024-06-136665Actual
2491220579.002024-10-112475Actual
293551053.002025-02-108715Actual
3731215.002025-09-119615Actual
12776162.002023-10-129065Actual
21835421.002024-07-117615Actual
46219883.002022-11-113775Actual
824097300.002023-06-145665Budget
1471744894.002023-12-126015Actual
5949550.002023-04-136515Budget
3735410425.002025-09-11875Actual
708170.002023-05-147115Actual
37371151141.002025-09-113575Actual
434232.002022-11-119265Actual
11561400.002023-09-117315Budget
719419443.002023-05-143275Actual
44164261.002022-11-11475Actual
6029192.002023-04-137865Actual
36142365.002025-08-126815Actual
38625480.002022-11-116065Actual
417650.002022-11-118065Budget
12697244.002023-10-127815Actual
1167112147.002023-09-112875Actual
10501270.002023-08-127465Actual
2285138.002024-08-118265Actual
60648067.002023-04-132075Actual
5951509.002023-04-136615Actual
153070.002022-12-127165Budget
82381.002023-06-145465Actual
23860608.002024-09-108765Actual
2936313364.002025-02-105265Actual
3619615642.002025-08-129465Actual
1472362.002022-12-127315Actual
25948558.002024-11-108165Actual
30466365.002025-03-136715Actual
94292945.002023-07-122375Actual
48699628.002023-03-145365Actual
3052139205.002025-03-139465Actual
3167570615.002025-04-123975Actual
3507035952.002025-07-123475Actual
1986192374.002024-05-131375Actual
3505649921.002025-07-121475Actual
1483550.002022-12-128115Budget
11647161.002023-09-118965Actual
466350000.002022-11-114275Actual
1675830109.002024-02-115365Actual
1272026991.002023-10-125265Actual
48783360.002023-03-146165Actual
316224595.002025-04-126265Actual
24905128273.002024-10-111575Actual
116528.002023-09-119665Actual
35003335.002025-07-128315Actual
488313000.002023-03-146365Budget
3851212711.002025-10-122275Actual
20846-247.002024-06-139115Actual
1160911152.002023-09-116365Actual
327455317.002025-05-136165Actual
270720029.002023-01-123875Actual
12696650.002023-10-127715Budget
3279336370.002025-05-133275Actual
38484314.002025-10-127865Actual
3850814817.002025-10-121875Actual
2596611725.002024-11-10875Actual
8199200.002023-06-146815Budget
9443519456.002023-07-124675Actual
350200.002022-11-117415Budget
4900200.002023-03-147465Budget
3737823041.002025-09-1110075Actual
10519117.002023-08-128565Actual
5959353.002023-04-137315Actual
259148.002023-01-127115Actual
368138.002022-11-118515Actual
23858143.002024-09-108465Actual
25964586269.002024-11-10675Actual
25915234.002024-11-108315Actual
26879491.002023-01-12775Actual
395380.002022-11-116565Budget
19802363.002024-05-137415Actual
38495577.002025-10-129265Actual
150870700.002022-12-125665Budget
127552800.002023-10-127665Budget
1986011510.002024-05-13875Actual
29415212040.002025-02-102975Actual
832077240.002023-06-143775Actual
6080643450.002023-04-134375Actual
3938515229.002025-11-109375Actual
1576038500.002024-01-129965Actual
11648247.002023-09-119065Actual
18786216.002024-04-129015Actual
1783410915.002024-03-132075Actual
3622534997.002025-08-124075Actual
424200.002022-11-118365Budget
17850505481.002024-03-134375Actual
18849101089.002024-04-123575Actual
24847175.002024-10-117815Actual
2085485031.002024-06-135665Actual
350225399.002025-07-126365Actual
25954259.002024-11-108965Actual
15736135.002024-01-126765Actual
2941325805.002025-02-102475Actual
46519062.002022-11-114075Actual
2936286424.002025-02-101225Actual
270648962.002023-01-123775Actual
28240488.002025-01-119265Actual
316421053.002025-04-128765Actual
1477793.002022-12-127715Actual
10491273.002023-08-126765Actual
29359582.002025-02-109215Actual
3850947217.002025-10-121975Actual
17824440614.002024-03-1310165Actual
419414.002022-11-118165Actual
31629122.002025-04-127165Actual
3767152.002023-02-116865Actual
30513241.002025-03-138365Actual
15788529763.002024-01-124675Actual
3617877.002025-08-127165Actual
15768151732.002024-01-121575Actual
14744162339.002023-12-121225Actual
398252.002022-11-116765Actual
2288583697.002024-08-113575Actual
25922616.002024-11-109215Actual
116687132.002023-09-112275Actual
19848153.002024-05-138965Actual
12753200.002023-10-127465Budget
7096436.002023-05-148115Actual
1054613589.002023-08-122475Actual
1166010438.002023-09-11875Actual
3165693116.002025-04-121375Actual
4354254.002022-11-119465Actual
27058196091.002024-12-111225Actual
49022900.002023-03-147665Budget
167752839.002024-02-117665Actual
157433276.002024-01-127665Actual
1782338500.002024-03-139965Actual
10452850.002023-08-128015Budget
384481011.002025-10-127715Actual
3279541545.002025-05-133475Actual
11610480.002023-09-116565Budget
2388647642.002024-09-103175Actual
4872142200.002023-03-145665Budget
1881553.002024-04-128265Actual
1054939702.002023-08-123175Actual
2826025627.002025-01-112875Actual
19815-216.002024-05-139115Actual
23867835.002024-09-109765Actual
1160333120.002023-09-116065Actual
31678776715.002025-04-124675Actual
3277443000.002025-05-139965Actual
15724179804.002024-01-121225Actual
349192.002022-11-117415Actual
31594122.002025-04-126915Actual
59453100.002023-04-136115Budget
4930481412.002023-03-1410165Actual
32763282.002025-05-138365Actual
22815814.002024-08-118015Actual
3621835684.002025-08-123275Actual
12711810.002023-10-128715Actual
10448792.002023-08-127715Actual
17764356.002024-03-136615Actual
8207380.002023-06-147615Budget
37343347.002025-09-119065Actual
13744486.002023-11-116565Actual
12784320500.002023-10-1210165Budget
10521550.002023-08-128765Budget
4873123664.002023-03-145665Actual
7099200.002023-05-148315Budget
2617173.002023-01-128915Actual
5969907.002023-04-138015Actual
19814270.002024-05-139015Actual
71213211.002023-05-145765Actual
19863124317.002024-05-131575Actual
282361053.002025-01-118765Actual
15719251.002024-01-129015Actual
9382480.002023-07-127265Budget
3391932559.002025-06-133475Actual
4862380.002023-03-149215Actual
38489259.002025-10-128465Actual
36260.002022-11-118215Budget
270511134.002024-12-118715Actual
4840400.002023-03-147615Actual
14729728.002023-12-127715Actual
20881428.002024-06-139265Actual
13725182.002023-11-118415Actual
27053403.002024-12-119015Actual
2645144.002023-01-126865Actual
3848784.002025-10-128265Actual
25962300467.002024-11-1010165Actual
2287210701.002024-08-111875Actual
264870.002023-01-127165Budget
20829195.002024-06-136815Actual
2286718577.002024-08-11775Actual
316237990.002025-04-126365Actual
1480916301.002023-12-1210075Actual
266540.002023-01-128265Budget
21894101248.002024-07-111575Actual
7145200.002023-05-147465Budget
35035946.002025-07-128065Actual
1054344653.002023-08-122175Actual
8205200.002023-06-147415Budget
1549132.002022-12-128365Actual
24872374.002024-10-116665Actual
1280217918.002023-10-123275Actual
23871609347.002024-09-10675Actual
3616382619.002025-08-121225Actual
3622297604.002025-08-123775Actual
2595828824.002024-11-109465Actual
34444.002022-11-116915Actual
31651443914.002025-04-1210165Actual
37336715.002025-09-118165Actual
11658521905.002023-09-11675Actual
37299349.002025-09-117815Actual
1560228.002022-12-129265Actual
1573944.002024-01-127165Actual
3764200.002023-02-116765Actual
28199229.002025-01-118415Actual
1674553.002024-02-118215Actual
1979973.002024-05-136915Actual
18844148680.002024-04-122975Actual
35009-396.002025-07-129115Actual
20876145.002024-06-138565Actual
595656.002023-04-136915Actual
60672886.002023-04-132375Actual
25811900.002023-01-126215Budget
293901053.002025-02-108765Actual
34994122.002025-07-127115Actual
27081195.002024-12-118365Actual
3616763219.002025-08-125665Actual
11631218.002023-09-117865Actual
262353683.002023-01-121225Actual
263126400.002023-01-126065Budget
16746185.002024-02-118315Actual
3503756.002025-07-128265Actual
48801400.002023-03-146265Actual
3851524922.002025-10-122875Actual
15703182.002024-01-126815Actual
104774000.002023-08-125765Budget
8224147.002023-06-148515Actual
2089180867.002024-06-131375Actual
1462491.002022-12-126615Actual
38475246.002025-10-126765Actual
3731955973.002025-09-116065Actual
369828000.002023-02-116015Actual
23848340.002024-09-107265Actual
3792200.002022-11-115265Budget
1482850.002022-12-128015Budget
1573316512.002024-01-126365Actual
12715-226.002023-10-129115Actual
2083950.002024-06-138215Actual
38463134861.002025-10-121225Actual
188409088.002024-04-122275Actual
708280.002023-05-147115Budget
824429200.002023-06-146065Budget
12770100.002023-10-128465Budget
12680434.002023-10-126615Actual
9400185.002023-07-128365Actual
20861270.002024-06-136765Actual
104823469.002023-08-126265Actual
33897626.002025-06-139765Actual
19830305.002024-05-136665Actual
315887799.002025-04-126115Actual
14755289.002023-12-126665Actual
3386430615.002025-06-135265Actual
2590686.002024-11-107115Actual
939753.002023-07-128265Actual
8241102458.002023-06-145665Actual
2825929569.002025-01-112475Actual
31677294113.002025-04-124375Actual
1563337.002022-12-129765Actual
17809772.002024-03-138065Actual
1582112080.002022-12-122975Actual
18768411.002024-04-126615Actual
7154650.002023-05-148065Budget
30503103.002025-03-137165Actual
349884772.002025-07-126215Actual
2188643000.002024-07-119965Actual
11623300.002023-09-117365Budget
2288725775.002024-08-113875Actual
1496324.002022-12-129015Actual
2383318133.002024-09-105265Actual
13732333.002023-11-119415Actual
3928700.002022-11-116365Budget
23876110901.002024-09-101575Actual
154740.002022-12-128265Budget
13776110173.002023-11-111375Actual
2942722571.002025-02-1010075Actual
2590555.002024-11-106915Actual
71143854.002023-05-145265Actual
1520306.002022-12-126565Actual
219141072000.002024-07-114675Actual
2941112838.002025-02-102275Actual
37372147603.002025-09-113775Actual
32729257.002025-05-138415Actual
14760368.002023-12-127265Actual
603550.002023-04-138265Budget
3052821297.002025-03-13775Actual
1055231463.002023-08-123475Actual
23829432.002024-09-109215Actual
104708.002023-08-129615Actual
4846850.002023-03-148015Budget
2592596149.002024-11-101225Actual
943418680.002023-07-123275Actual
304955603.002025-03-136165Actual
27055537.002024-12-119215Actual
2384753.002024-09-107165Actual
10430712.002023-08-126515Actual
37295702.002025-09-117315Actual
2189510701.002024-07-111875Actual
38521162263.002025-10-123575Actual
2383690754.002024-09-105665Actual
6053399500.002023-04-1310165Budget
8221100.002023-06-148415Budget
3506523981.002025-07-122875Actual
282011053.002025-01-118715Actual
941913543.002023-07-12775Actual
16735215.002024-02-116815Actual
71162400.002023-05-145365Budget
315896499.002025-04-126215Actual
1161838.002023-09-116965Actual
19811131.002024-05-138515Actual
23817620.002024-09-107715Actual
60032600.002023-04-136165Budget
22806190.002024-08-116715Actual
7134273.002023-05-146765Actual
3278675992.002025-05-132175Actual
29394421.002025-02-109265Actual
10497650.002023-08-127265Budget
384712761.002025-10-126265Actual
607217537.002023-04-133275Actual
12681480.002023-10-126615Budget
13717304.002023-11-117415Actual
2599123210.002024-11-104675Actual
8325450854.002023-06-144675Actual
2288852936.002024-08-113975Actual
9337480.002023-07-128115Budget
2490118811.002024-10-11775Actual
10451831.002023-08-128015Actual
15756381.002024-01-129265Actual
4888154.002023-03-146765Actual
37484800.002023-02-115365Budget
2942237510.002025-02-103875Actual
1885086241.002024-04-123775Actual
3849632847.002025-10-129465Actual
4842650.002023-03-147715Budget
2821723316.002025-01-116365Actual
3794100.002023-02-118565Budget
198693828.002024-05-132375Actual
94286991.002023-07-122275Actual
31604279.002025-04-128315Actual
24858324.002024-10-119215Actual
30492129640.002025-03-135665Actual
495322052.002023-03-143875Actual
2591467.002024-11-108215Actual
3048714.002025-03-139615Actual
22822189.002024-08-118915Actual
1576768279.002024-01-121475Actual
431113.002022-11-118965Actual
21844743.002024-07-118715Actual
4837216.002023-03-147415Actual
1578626515.002024-01-124075Actual
282154815.002025-01-116165Actual
28229302.002025-01-117865Actual
2941076696.002025-02-102175Actual
11632200.002023-09-117865Budget
218848.002024-07-119665Actual
10525-147.002023-08-129165Actual
24844236.002024-10-117415Actual
270324424.002024-12-116115Actual
3790200.002023-02-118365Budget
1055017727.002023-08-123275Actual
600614529.002023-04-136365Actual
28250110169.002025-01-111375Actual
1167514545.002023-09-113375Actual
3278712838.002025-05-132275Actual
37022520.002023-02-116215Actual
4929433300.002023-03-1410165Budget
13771489463.002023-11-1110165Actual
11663112731.002023-09-111575Actual
5966650.002023-04-137715Budget
21838875.002024-07-118015Actual
4532886.002022-11-112375Actual
37592244.002023-02-116365Actual
1675716058.002024-02-115265Actual
16751320.002024-02-119015Actual
11626173.002023-09-117465Actual
3166275018.002025-04-122175Actual
2936113.002025-02-109615Actual
7203315767.002023-05-144675Actual
38445456.002025-10-127315Actual
11566380.002023-09-117615Budget
15712421.002024-01-128115Actual
70701901.002023-05-146215Actual
10558131839.002023-08-124375Actual
338501217.002025-06-138015Actual
4858650.002023-03-148715Budget
18791143381.002024-04-121225Actual
25951180.002024-11-108465Actual
1883122326.002024-04-12775Actual
36174468.002025-08-126665Actual
2484253.002024-10-117115Actual
258995915.002024-11-106115Actual
28203382.002025-01-119015Actual
24899484178.002024-10-11475Actual
2939843000.002025-02-109965Actual
293491301.002025-02-108015Actual
3620573282.002025-08-121375Actual
12749650.002023-10-127265Budget
9406630.002023-07-128765Actual
932356.002023-07-127115Actual
45734833.002022-11-113175Actual
1541162.002022-12-127865Actual
3501423999.002025-07-125265Actual
37324627.002025-09-116665Actual
18787-173.002024-04-129115Actual
4885322.002023-03-146565Actual
16750208.002024-02-118915Actual
1522380.002022-12-126665Budget
4951117406.002023-03-143575Actual
197935735.002024-05-136115Actual
22820138.002024-08-118515Actual
12763370.002023-10-128165Actual
12786568166.002023-10-12675Actual
197945214.002024-05-136215Actual
156129118.002022-12-129465Actual
305385248.002025-03-132375Actual
1876442787.002024-04-126015Actual
350205158.002025-07-126165Actual
1377515301.002023-11-11875Actual
2826971414.002025-01-113975Actual
3771750.002023-02-117265Budget
3620797709.002025-08-121575Actual
38480395.002025-10-127365Actual
127351823.002023-10-126265Actual
6023261.002023-04-137465Actual
2712121630.002024-12-1110075Actual
116062100.002023-09-116265Budget
2388938388.002024-09-103475Actual
3844366.002025-10-126915Actual
20843675.002024-06-138715Actual
1536175.002022-12-127465Actual
604934287.002023-04-139465Actual
10492210.002023-08-126865Actual
36143107.002025-08-126915Actual
33033920.002022-11-116015Actual
361728498.002025-08-126365Actual
16767470.002024-02-116665Actual
228313201.002024-08-115465Actual
15142600.002022-12-126165Budget
4898245.002023-03-147365Actual
38474468.002025-10-126665Actual
22845359.002024-08-117465Actual
8257210.002023-06-146765Actual
36183846.002025-08-127765Actual
268943121.002023-01-121375Actual
8215480.002023-06-148115Budget
43838500.002022-11-119965Actual
35066209982.002025-07-122975Actual
27044327.002024-12-117815Actual
327661053.002025-05-138765Actual
494818299.002023-03-143275Actual
407336.002022-11-117365Actual
3502890.002025-07-127165Actual
12800116658.002023-10-122975Actual
37561900.002023-02-116265Actual
32724330.002025-05-137815Actual
23830285.002024-09-109415Actual
715845.002023-05-148265Actual
3807129198.002023-02-11475Actual
17798402.002024-03-136665Actual
2589200.002023-01-126815Budget
16784675.002024-02-118765Actual
44717407.002022-11-111575Actual
1380117829.002023-11-1110075Actual
177896609.002024-03-135365Actual
411846.002022-11-117665Actual
29353262.002025-02-108415Actual
37345462.002025-09-119265Actual
3322700.002022-11-116115Budget
27079585.002024-12-118165Actual
30515193.002025-03-138565Actual
2654180.002023-01-127465Actual
82947.002023-06-149665Actual
35045360.002025-07-129265Actual
1676120073.002024-02-115765Actual
16781185.002024-02-118365Actual
3851015706.002025-10-122075Actual
4851200.002023-03-148315Budget
36158459.002025-08-129015Actual
316645301.002025-04-122375Actual
33920129749.002025-06-133575Actual
126754417.002023-10-126115Actual
23842324.002024-09-106565Actual
11624280.002023-09-117365Actual
709843.002023-05-148215Actual
1051442.002023-08-128265Actual
1884848453.002024-04-123475Actual
943014635.002023-07-122475Actual
2703153903.002024-12-116015Actual
14572966.002022-12-126115Actual
1056011886.002023-08-1210075Actual
18770155.002024-04-126815Actual
2588120.002023-01-126815Actual
2604850.002023-01-128015Budget
11613380.002023-09-116665Budget
12688100.002023-10-127115Budget
7160157.002023-05-148365Actual
2598129922.002024-11-103375Actual
1156072.002023-09-117115Actual
11641164.002023-09-118465Actual
14782789001.002023-12-12475Actual
9409-202.002023-07-129165Actual
1780268.002024-03-137165Actual
33889217.002025-06-138565Actual
22865610373.002024-08-11475Actual
157526232.002022-12-121975Actual
1377910701.002023-11-111875Actual
372891215.002025-09-116515Actual
828050.002023-06-148265Budget
937844.002023-07-126965Actual
38494-346.002025-10-129165Actual
147184145.002023-12-126115Actual
22826297.002024-08-119415Actual
6043650.002023-04-138765Budget
10440104.002023-08-127115Actual
27093549789.002024-12-1110165Actual
9416320464.002023-07-1210165Actual
281834109.002025-01-116215Actual
9391205.002023-07-127865Actual
820256.002023-06-147115Actual
2183157.002024-07-116915Actual
4854200.002023-03-148415Budget
9373401.002023-07-126665Actual
31644386.002025-04-129065Actual
19883971486.002024-05-134675Actual
208244307.002024-06-136115Actual
37334299.002025-09-117865Actual
2090892953.002024-06-133775Actual
83088149.002023-06-142075Actual
13729363.002023-11-119015Actual
1783210701.002024-03-131875Actual
2614160.002023-01-128515Actual
2618266.002023-01-129015Actual
9351-163.002023-07-129115Actual
37495610.002023-02-115365Actual
45513062.002022-11-112875Actual
12759200.002023-10-127865Budget
3389843000.002025-06-139965Actual
14761226.002023-12-127365Actual
13797350000.002023-11-114275Actual
8287630.002023-06-148765Actual
238961366029.002024-09-104675Actual
2710466980.002024-12-112175Actual
23825608.002024-09-108715Actual
32765226.002025-05-138565Actual
28252168539.002025-01-111575Actual
2659224.002023-01-127865Actual
31600343.002025-04-127815Actual
158334458.002022-12-123175Actual
115970.002023-09-115465Budget
293471031.002025-02-107715Actual
81893000.002023-06-146115Budget
601659.002023-04-136965Actual
20875161.002024-06-138465Actual
830582387.002023-06-141575Actual
372220.002022-11-119015Actual
27042636.002024-12-117615Actual
1049691.002023-08-127165Actual
22849638.002024-08-118065Actual
3053925268.002025-03-132475Actual
1507800.002022-12-125465Budget
3385272.002025-06-138215Actual
2596855695.002024-11-101475Actual
1377780334.002023-11-111475Actual
282275143.002025-01-117665Actual
36179637.002025-08-127265Actual
2083188.002024-06-137115Actual
32802724431.002025-05-134675Actual
11614200.002023-09-116765Budget
327251336.002025-05-138015Actual
8204300.002023-06-147315Budget
2387910272.002024-09-102075Actual
28235204.002025-01-118565Actual
376940.002023-02-117165Actual
17814134.002024-03-138565Actual
2288925771.002024-08-114075Actual
3776188.002023-02-117465Actual
33900644392.002025-06-13475Actual
1780144.002024-03-136965Actual
13727743.002023-11-118715Actual
16820639130.002024-02-114675Actual
13730-290.002023-11-119115Actual
157152196.002022-12-121375Actual
59928000.002023-04-135365Budget
31652606055.002025-04-12475Actual
2595157.002023-01-127415Actual
29392315.002025-02-109065Actual
22859288.002024-08-119265Actual
27078946.002024-12-118065Actual
38488293.002025-10-128365Actual
28234220.002025-01-118465Actual
11625200.002023-09-117465Budget
432174.002022-11-119065Actual
8214840.002023-06-148015Actual
293365069.002025-02-106115Actual
17763392.002024-03-136515Actual
3779650.002023-02-117765Budget
2190878189.002024-07-113575Actual
19816360.002024-05-139215Actual
28200211.002025-01-118515Actual
7110260.002023-05-149215Actual
13787148680.002023-11-112975Actual
29354234.002025-02-108515Actual
13731484.002023-11-119215Actual
2089534101.002024-06-131975Actual
167633939.002024-02-116165Actual
11577200.002023-09-118315Budget
11581163.002023-09-118515Actual
2185635880.002024-07-116065Actual
2597971414.002024-11-103175Actual
2190451238.002024-07-113175Actual
30520470.002025-03-139265Actual
4367.002022-11-119665Actual
486633698.002023-03-145265Actual
2387312186.002024-09-10875Actual
17775399.002024-03-138115Actual
22811239.002024-08-117415Actual
3055322100.002025-03-1310075Actual
14788137493.002023-12-121575Actual
495813323.002023-03-1410075Actual
12738480.002023-10-126565Budget
2668200.002023-01-128365Budget
31673161199.002025-04-123775Actual
3167144887.002025-04-123475Actual
8273178.002023-06-147865Actual
1478910701.002023-12-121875Actual
823719190.002023-06-145365Actual
943629015.002023-07-123475Actual
28202248.002025-01-118915Actual
3731512486.002025-09-115365Actual
4831200.002023-03-146815Budget
3161517756.002025-04-125265Actual
3271887.002025-05-136915Actual
19850-188.002024-05-139165Actual
31595176.002025-04-127115Actual
3805112205.002023-02-1110165Actual
23824143.002024-09-108515Actual
238819088.002024-09-102275Actual
198538.002024-05-139665Actual
1268648.002023-10-126915Actual
3052443000.002025-03-139965Actual
4920650.002023-03-148765Budget
3620645980.002025-08-121475Actual
19872133812.002024-05-132975Actual
6081361282.002023-04-134675Actual
10466235.002023-08-129015Actual
27039131.002024-12-117115Actual
717391.002023-05-149765Actual
2381247.002024-09-106915Actual
137412709.002023-11-116165Actual
25913644.002024-11-108115Actual
2280964.002024-08-117115Actual
11557200.002023-09-116815Budget
21839542.002024-07-118115Actual
15744547.002024-01-127765Actual
2700114372.002023-01-122975Actual
21868226.002024-07-117465Actual
157589.002024-01-129665Actual
15761550422.002024-01-1210165Actual
3392437742.002025-06-134075Actual
188413790.002024-04-122375Actual
1373961182.002023-11-115765Actual
3046161438.002025-03-136015Actual
369929000.002023-02-116015Budget
20880-257.002024-06-139165Actual
33906111226.002025-06-131575Actual
361391067.002025-08-126515Actual
10459156.002023-08-128415Actual
3737337874.002025-09-113875Actual
481832640.002023-03-146015Actual
350213009.002025-07-126265Actual
93882100.002023-07-127665Budget
167314328.002024-02-116215Actual
1267343056.002023-10-126015Actual
48710.002023-03-145465Budget
2487661.002024-10-117165Actual
35034249.002025-07-127865Actual
9336650.002023-07-128015Budget
12678477.002023-10-126515Actual
228023766.002024-08-116115Actual
3795650.002023-02-118765Budget
29379380.002025-02-107365Actual
3387689.002025-06-136965Actual
9399200.002023-07-128365Budget
304634413.002025-03-136215Actual
38476187.002025-10-126865Actual
3728658995.002025-09-116015Actual
1379624780.002023-11-114075Actual
20878209.002024-06-138965Actual
13747162.002023-11-116865Actual
3275298.002025-05-136965Actual
159358723.002022-12-124675Actual
2601200.002023-01-127815Budget
20826570.002024-06-136515Actual
137501101.002023-11-117265Actual
3055031223.002025-03-134075Actual
15715125.002024-01-128415Actual
34996346.002025-07-127415Actual
1673662.002024-02-116915Actual
7152200.002023-05-147865Budget
23827324.002024-09-109015Actual
10447650.002023-08-127715Budget
32754698.002025-05-137265Actual
1472450.002023-12-126915Actual
24864784.002024-10-115465Actual
24865119717.002024-10-115665Actual
1047451900.002023-08-125665Budget
31667212040.002025-04-122975Actual
29404118989.002025-02-101375Actual
16809139758.002024-02-112975Actual
1281211755.002023-10-1210075Actual
2284160.002024-08-116965Actual
1370751308.002023-11-116015Actual
3166527150.002025-04-122475Actual
25956-319.002024-11-109165Actual
29406166746.002025-02-101575Actual
13798-140576.802023-11-114375Actual
115908.002023-09-119615Actual
17831140574.002024-03-131575Actual
3054958679.002025-03-133975Actual
378750.002023-02-118265Budget
8275650.002023-06-148065Budget
5964408.002023-04-137615Actual
361654721.002025-08-125365Actual
21877100.002024-07-118565Actual
3736772013.002025-09-113175Actual
15700533.002024-01-126515Actual
2183286.002024-07-117115Actual
17783-177.002024-03-139115Actual
719517422.002023-05-143375Actual
1163750.002023-09-118265Budget
3342035.002022-11-116215Actual
115493000.002023-09-116215Budget
5983181.002023-04-138915Actual
9370480.002023-07-126565Budget
13772721264.002023-11-11475Actual
44056105.002022-11-1110165Actual
3505797922.002025-07-121575Actual
1474311.002023-12-129615Actual
7089650.002023-05-147715Budget
7146267.002023-05-147465Actual
16740429.002024-02-117615Actual
17825664309.002024-03-13475Actual
16734281.002024-02-116715Actual
28220328.002025-01-116765Actual
27049241.002024-12-118415Actual
23862286.002024-09-109065Actual
3704550.002023-02-116515Budget
5997126471.002023-04-135665Actual
4946114372.002023-03-142975Actual
24886147.002024-10-118365Actual
35048699.002025-07-129765Actual
16743848.002024-02-118015Actual
2597624999.002024-11-102475Actual
28261224394.002025-01-112975Actual
409200.002022-11-117465Budget
4845924.002023-03-148015Actual
494415232.002023-03-142475Actual
238416800.002024-09-106365Actual
607839702.002023-04-133975Actual
9318224.002023-07-126715Actual

Generated 2025-12-11 22:21:10.085 UTC