[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
14721458.002023-12-316615Actual
28202248.002025-01-308915Actual
1474311.002023-12-319615Actual
8253455.002023-07-036565Actual
6013266.002023-05-026765Actual
38522141566.002025-10-313775Actual
709843.002023-06-028215Actual
2089758455.002024-07-022175Actual
259286072.002024-11-295465Actual
3505797922.002025-07-311575Actual
14722231.002023-12-316715Actual
16783147.002024-03-018565Actual
25801472.002023-01-316215Actual
2490811343.002024-10-302075Actual
46519062.002022-11-304075Actual
10460200.002023-08-318415Budget
12770100.002023-10-318465Budget
16809139758.002024-03-012975Actual
33894530.002025-07-029265Actual
11657971221.002023-09-30475Actual
4951117406.002023-04-023575Actual
821750.002023-07-038215Budget
3782200.002023-03-027865Budget
31658140527.002025-05-011575Actual
20844201.002024-07-028915Actual
22844351.002024-08-307365Actual
271214106.002023-01-3110075Actual
2595157.002023-01-317415Actual
3822104076.002023-03-022975Actual
3167923746.002025-05-0110075Actual
11631218.002023-09-307865Actual
270636112.002024-12-306165Actual
29374234.002025-03-016765Actual
20861270.002024-07-026765Actual
27035791.002024-12-306615Actual
4910480.002023-04-028165Budget
350635248.002025-07-312375Actual
5953280.002023-05-026715Budget
1498432.002022-12-319215Actual
94292945.002023-07-312375Actual
24874142.002024-10-306865Actual
29344471.002025-03-017315Actual
414667.002022-11-307765Actual
5972480.002023-05-028115Budget
1376194.002023-11-308565Actual
21843155.002024-07-308515Actual
1577517472.002024-01-312475Actual
715750.002023-06-028265Budget
2492088789.002024-10-303775Actual
3737039407.002025-09-303475Actual
21846336.002024-07-309015Actual
2709970136.002024-12-301475Actual
25911252.002024-11-297815Actual
93882100.002023-07-317665Budget
4873123664.002023-04-025665Actual
1571341.002024-01-318215Actual
16772903.002024-03-017265Actual
2942435340.002025-03-014075Actual
29359582.002025-03-019215Actual
4872142200.002023-04-025665Budget
168063790.002024-03-012375Actual
35066209982.002025-07-312975Actual
3051268.002025-04-018265Actual
127189.002023-10-319615Actual
1577924284.002024-01-313275Actual
3501941897.002025-07-316065Actual
3501423999.002025-07-315265Actual
38502580146.002025-10-31675Actual
719638480.002023-06-023475Actual
489232.002023-04-026965Actual
14754318.002023-12-316565Actual
15737101.002024-01-316865Actual
15728144604.002024-01-315665Actual
33860464.002025-07-029215Actual
23891133724.002024-09-293775Actual
7149686.002023-06-027765Actual
28237238.002025-01-308965Actual
21903145704.002024-07-302975Actual
1492190.002022-12-318515Actual
178369088.002024-04-012275Actual
10464720.002023-08-318715Actual
4847480.002023-04-028115Budget
2287210701.002024-08-301875Actual
23824143.002024-09-298515Actual
198693828.002024-06-012375Actual
3054426757.002025-04-013375Actual
208244307.002024-07-026115Actual
29352293.002025-03-018315Actual
3046878.002025-04-016915Actual
3786480.002023-03-028165Budget
13712264.002023-11-306715Actual
27088360.002024-12-309265Actual
7159200.002023-06-028365Budget
493774080.002023-04-021575Actual
3273858263.002025-06-011225Actual
6055537826.002023-05-02475Actual
2710724730.002024-12-302475Actual
2827325862.002025-01-3010075Actual
20869716.002024-07-027765Actual
24900697138.002024-10-30675Actual
27114232138.002024-12-303575Actual
34996346.002025-07-317415Actual
830363762.002023-07-031375Actual
381237392.002023-03-021475Actual
15711680.002024-01-318015Actual
1979973.002024-06-016915Actual
14755289.002023-12-316665Actual
1477793.002022-12-317715Actual
15718163.002024-01-318915Actual
934046.002023-07-318215Actual
23819779.002024-09-298015Actual
336480.002022-11-306515Budget
37324627.002025-09-306665Actual
2642192.002023-01-316765Actual
1372358.002023-11-308215Actual
127379600.002023-10-316365Budget
11626173.002023-09-307465Actual
16787-262.002024-03-019165Actual
15748232.002022-12-311875Actual
20847412.002024-07-029215Actual
2387910272.002024-09-292075Actual
27042636.002024-12-307615Actual
2711131566.002024-12-303275Actual
35009-396.002025-07-319115Actual
30514212.002025-04-018465Actual
1681220571.002024-03-013375Actual
327311134.002025-06-018715Actual
94267738.002023-07-312075Actual
2083057.002024-07-026915Actual
25909458.002024-11-297615Actual
1473208.002022-12-317415Actual
823516100.002023-07-035265Budget
10508200.002023-08-317865Budget
15783130827.002024-01-313775Actual
282116974.002025-01-305465Actual
2185011.002024-07-309615Actual
4887380.002023-04-026665Budget
259033.002023-01-316915Actual
1490200.002022-12-318415Budget
340200.002022-11-306715Budget
33131600.002022-11-306015Budget
293841118.002025-03-018065Actual
15782152352.002024-01-313575Actual
3389613.002025-07-029665Actual
3621212838.002025-08-312275Actual
2669100.002023-01-318465Budget
19839518.002024-06-017765Actual
25948558.002024-11-298165Actual
32775194213.002025-06-0110165Actual
12777-130.002023-10-319165Actual
3616949639.002025-08-316065Actual
1371586.002023-11-307115Actual
24905128273.002024-10-301575Actual
13762540.002023-11-308765Actual
10521550.002023-08-318765Budget
375219.002022-11-309415Actual
38457233.002025-10-318915Actual
4899166.002023-04-027465Actual
2670179.002023-01-318465Actual
2818876.002025-01-306915Actual
228297595.002024-08-305265Actual
9413419.002023-07-319765Actual
3052139205.002025-04-019465Actual
361385963.002025-08-316215Actual
270919062.002023-01-314075Actual
16795827984.002024-03-01675Actual
29404118989.002025-03-011375Actual
37465610.002023-03-025265Actual
3054559219.002025-04-013475Actual
28203382.002025-01-309015Actual
59950.002023-05-025465Budget
7156380.002023-06-028165Budget
14761226.002023-12-317365Actual
15161497.002022-12-316265Actual
364172.002022-11-308315Actual
1783551419.002024-04-012175Actual
270220968.002023-01-313275Actual
157152196.002022-12-311375Actual
28231737.002025-01-308165Actual
2711757431.002024-12-303975Actual
23823162.002024-09-298415Actual
37311334.002025-09-309415Actual
1049691.002023-08-317165Actual
3737533282.002025-09-304075Actual
7165630.002023-06-028765Actual
5959353.002023-05-027315Actual
3719380.002023-03-027615Budget
37348952.002025-09-309765Actual
14727277.002023-12-317415Actual
37291540.002025-09-306715Actual
3389843000.002025-07-029965Actual
944120015.002023-07-314075Actual
71283854.002023-06-026365Actual
1377780334.002023-11-301475Actual
22816504.002024-08-308115Actual
127947738.002023-10-312075Actual
494138158.002023-04-022175Actual
1885616471.002024-05-0110075Actual
483490.002023-04-027115Budget
11644151.002023-09-308565Actual
1378616980.002023-11-302875Actual
25935680.002024-11-296565Actual
3763385.002023-03-026665Actual
187984372.002024-05-016165Actual
14760368.002023-12-317265Actual
36198416.002025-08-319765Actual
293471031.002025-03-017715Actual
943337080.002023-07-313175Actual
12762650.002023-10-318065Budget
1573944.002024-01-317165Actual
3734943000.002025-09-309965Actual
33885768.002025-07-028165Actual
2190216640.002024-07-302875Actual
3161617756.002025-05-015365Actual
12781563.002023-10-319765Actual
36160612.002025-08-319215Actual
17807655.002024-04-017765Actual
137086317.002023-11-306115Actual
932356.002023-07-317115Actual
15707328.002024-01-317415Actual
3724194.002023-03-027815Actual
11564200.002023-09-307415Budget
29392315.002025-03-019065Actual
24856243.002024-10-309015Actual
12699850.002023-10-318015Budget
3852536370.002025-10-314075Actual
933950.002023-07-318215Budget
304964074.002025-04-016265Actual
350213009.002025-07-316265Actual
37301860.002025-09-308115Actual
2711344329.002024-12-303475Actual
167752839.002024-03-017665Actual
94248232.002023-07-311875Actual
18804210.002024-05-016865Actual
2191224284.002024-07-304075Actual
384851301.002025-10-318065Actual
218692024.002024-07-307665Actual
1480916301.002023-12-3110075Actual
15714146.002024-01-318315Actual
157526232.002022-12-311975Actual
7073399.002023-06-026515Actual
2703887.002024-12-306915Actual
16793401461.002024-03-0110165Actual
9386208.002023-07-317465Actual
827940.002023-07-038265Actual
821852.002023-07-038215Actual
219141072000.002024-07-304675Actual
16778827.002024-03-018065Actual
304955603.002025-04-016165Actual
27077249.002024-12-307865Actual
17777135.002024-04-018315Actual
3279336370.002025-06-013275Actual
719013888.002023-06-022475Actual
2936113.002025-03-019615Actual
5977185.002023-05-028415Actual
1554100.002022-12-318565Budget
36184254.002025-08-317865Actual
18818147.002024-05-018565Actual
31651443914.002025-05-0110165Actual
167304809.002024-03-016115Actual
27046802.002024-12-308115Actual
38474468.002025-10-316665Actual
28220328.002025-01-306765Actual
157589.002024-01-319665Actual
17784295.002024-04-019215Actual
8268200.002023-07-037465Budget
36186605.002025-08-318165Actual
37330471.002025-09-307365Actual
6038200.002023-05-028365Budget
3054958679.002025-04-013975Actual
26928232.002023-01-311875Actual
12754210.002023-10-317465Actual
4952107678.002023-04-023775Actual
3384482.002025-07-027115Actual
21866704.002024-07-307265Actual
32764250.002025-06-018465Actual
238819088.002024-09-292275Actual
198381877.002024-06-017665Actual
33889217.002025-07-028565Actual
2594260.002023-01-317315Actual
1474912298.002023-12-315765Actual
21871155.002024-07-307865Actual
197945214.002024-06-016215Actual
5955192.002023-05-026815Actual
1163854.002023-09-308265Actual
12810169387.002023-10-314375Actual
32765226.002025-06-018565Actual
282711209261.002025-01-304375Actual
373061215.002025-09-308715Actual
83107062.002023-07-032275Actual
2084910.002024-07-029615Actual
9410336.002023-07-319265Actual
293812258.002025-03-017665Actual
6040142.002023-05-028465Actual
31604279.002025-05-018315Actual
408300.002022-11-307365Budget
9377154.002023-07-316865Actual
30513241.002025-04-018365Actual
137533463.002023-11-307665Actual
1883213572.002024-05-01875Actual
2597380.002023-01-317615Budget
18809344.002024-05-017465Actual
2387834101.002024-09-291975Actual
339125248.002025-07-022375Actual
327231157.002025-06-017715Actual
4840400.002023-04-027615Actual
1877270.002024-05-017115Actual
2090115622.002024-07-022875Actual
21847-269.002024-07-309115Actual
8265300.002023-07-037365Actual
23822179.002024-09-298315Actual
361822084.002025-08-317665Actual
9405550.002023-07-318765Budget
9329380.002023-07-317615Budget
432174.002022-11-309065Actual
3710189.002023-03-026815Actual
493312464.002023-04-02775Actual
19801429.002024-06-017315Actual
1280720232.002023-10-313875Actual
13778153018.002023-11-301575Actual
25943320.002024-11-297465Actual
384664534.002025-10-315465Actual
19798248.002024-06-016815Actual
1680815961.002024-03-012875Actual
7163100.002023-06-028565Budget
167314328.002024-03-016215Actual
3726850.002023-03-028015Budget
2825712584.002025-01-302275Actual
14582595.002022-12-316215Actual
489349.002023-04-027165Actual
33897626.002025-07-029765Actual
3274256234.002025-06-015665Actual
18783105.002024-05-018515Actual
2826835325.002025-01-303875Actual
713861.002023-06-026965Actual
3505814817.002025-07-311875Actual
3847876.002025-10-317165Actual
481832640.002023-04-026015Actual
4891200.002023-04-026865Budget
37351596264.002025-09-30475Actual
33875304.002025-07-026865Actual
10520100.002023-08-318565Budget
717438500.002023-06-029965Actual
157255504.002024-01-315265Actual
2566118617.002024-11-289375Actual
137501101.002023-11-307265Actual
1881553.002024-05-018265Actual
7150650.002023-06-027765Budget
373411053.002025-09-308765Actual
14572966.002022-12-316115Actual
26351800.002023-01-316265Budget
38483958.002025-10-317765Actual
2706524740.002024-12-306365Actual
2941734654.002025-03-013275Actual
29391205.002025-03-018965Actual
4845924.002023-04-028015Actual
1876442787.002024-05-016015Actual
2942722571.002025-03-0110075Actual
375161700.002023-03-025665Budget
7160157.002023-06-028365Actual
360499.002022-11-308115Actual
3616814163.002025-08-315765Actual
1370751308.002023-11-306015Actual
30520470.002025-04-019265Actual
18778638.002024-05-018015Actual
371144.002022-11-308915Actual
10463650.002023-08-318715Budget
1055640825.002023-08-313975Actual
26368700.002023-01-316365Budget
208989088.002024-07-022275Actual
14803141912.002023-12-313775Actual
3167635340.002025-05-014075Actual
17785234.002024-04-019415Actual
31629122.002025-05-017165Actual
25903256.002024-11-296715Actual
7110260.002023-06-029215Actual
14773133.002023-12-318965Actual
9327205.002023-07-317415Actual
495025663.002023-04-023475Actual
19840161.002024-06-017865Actual
2599123210.002024-11-294675Actual
23825608.002024-09-298715Actual
406168.002022-11-307265Actual
7099200.002023-06-028315Budget
45817346.002022-11-303275Actual
36141486.002025-08-316715Actual
2489743000.002024-10-309965Actual
188009488.002024-05-016365Actual
29357436.002025-03-019015Actual
177944970.002024-04-016165Actual
29389185.002025-03-018565Actual
28187269.002025-01-306815Actual
936010682.002023-07-315765Actual
4865149237.002023-04-021225Actual
361501431.002025-08-318015Actual
372876053.002025-09-306115Actual
3621523981.002025-08-312875Actual
488313000.002023-04-026365Budget
25660-16755.302024-11-289275Actual
3391067955.002025-07-022175Actual
2640380.002023-01-316665Budget
81902636.002023-07-036215Actual
2183157.002024-07-306915Actual
1474622137.002023-12-315365Actual
18781131.002024-05-018315Actual
25913644.002024-11-298115Actual
12738480.002023-10-316565Budget
376842.002023-03-026965Actual
1272910100.002023-10-315765Budget
137839272.002023-11-302275Actual
8195380.002023-07-036615Budget
147090.002022-12-317115Budget
830944653.002023-07-032175Actual
3718200.002023-03-027415Budget
159039327.002022-12-313975Actual
825011514.002023-07-036365Actual
3392570203.002025-07-024375Actual
1280837080.002023-10-313975Actual
29339638.002025-03-016615Actual
393831522.902025-11-298575Actual
2941830785.002025-03-013375Actual
1379424460.002023-11-303875Actual
151224960.002022-12-316065Actual
23844155.002024-09-296765Actual
2182453775.002024-07-306015Actual
327455317.002025-06-016165Actual
21838875.002024-07-308015Actual
1274754.002023-10-317165Actual
350225399.002025-07-316365Actual
5962228.002023-05-027415Actual
2708056.002024-12-308265Actual
832318871.002023-07-034075Actual
27078946.002024-12-308065Actual
159118680.002022-12-314075Actual
25942400.002024-11-297365Actual
1166746764.002023-09-302175Actual
1466189.002022-12-316815Actual
17814134.002024-04-018565Actual
26948972.002023-01-312075Actual
487728800.002023-04-026065Budget
939753.002023-07-318265Actual
14742318.002023-12-319415Actual
9373401.002023-07-316665Actual
23860608.002024-09-298765Actual
33899382688.002025-07-0210165Actual
37295702.002025-09-307315Actual
2596611725.002024-11-29875Actual
18795130264.002024-05-015665Actual
11584720.002023-09-308715Actual
3736133.002023-03-028515Actual
11565392.002023-09-307615Actual
7178499746.002023-06-02675Actual
1479034101.002023-12-311975Actual
2598660377.002024-11-293975Actual
13759117.002023-11-308365Actual
4956776615.002023-04-024375Actual
20865262.002024-07-027265Actual
373206891.002025-09-306165Actual
5978200.002023-05-028415Budget
11614200.002023-09-306765Budget
12784320500.002023-10-3110165Budget
606326232.002023-05-021975Actual
17790111.002024-04-015465Actual
37495610.002023-03-025365Actual
2190117861.002024-07-302475Actual
5981650.002023-05-028715Budget
1375833.002023-11-308265Actual
2712121630.002024-12-3010075Actual
22807140.002024-08-306815Actual
1982022063.002024-06-015265Actual
3716336.002023-03-027315Actual
2827037399.002025-01-304075Actual
19815-216.002024-06-019115Actual
228462877.002024-08-307665Actual
3053712711.002025-04-012275Actual
282281031.002025-01-307765Actual
38442234.002025-10-316815Actual
1676120073.002024-03-015765Actual
3851524922.002025-10-312875Actual
2383318133.002024-09-295265Actual
2592596149.002024-11-291225Actual
18808371.002024-05-017365Actual
10499364.002023-08-317365Actual
3832370197.002023-03-024375Actual
826263.002023-07-037165Actual
127966991.002023-10-312275Actual
338501217.002025-07-028015Actual
198272342.002024-06-016265Actual
2710313483.002024-12-302075Actual
37336715.002025-09-308165Actual
36140970.002025-08-316615Actual
2710312375.002023-01-314375Actual
25910825.002024-11-297715Actual
10515146.002023-08-318365Actual
401189.002022-11-306865Actual
21894101248.002024-07-301575Actual
1883122326.002024-05-01775Actual
11552436.002023-09-306615Actual
10490200.002023-08-316765Budget
1784448677.002024-04-013475Actual
21870502.002024-07-307765Actual
4909464.002023-04-028165Actual
116221115.002023-09-307265Actual
1472362.002022-12-317315Actual
1982538033.002024-06-016065Actual
1522380.002022-12-316665Budget
218848.002024-07-309665Actual
3621165438.002025-08-312175Actual
4862380.002023-04-029215Actual
930831000.002023-07-316015Budget
10431550.002023-08-316515Budget
3734629169.002025-09-309465Actual
2711638966.002024-12-303875Actual
3728468.002023-03-028115Actual
14757114.002023-12-316865Actual
32735571.002025-06-019215Actual
384481011.002025-10-317715Actual
2675175.002023-01-318965Actual
22813690.002024-08-307715Actual
12695769.002023-10-317715Actual
3765200.002023-03-026765Budget
13731484.002023-11-309215Actual
198263512.002024-06-016165Actual
3390310111.002025-07-02875Actual
1167897213.002023-09-303775Actual
29378962.002025-03-017265Actual
11653511.002023-09-309765Actual
2710512584.002024-12-302275Actual
21839542.002024-07-308115Actual
2710466980.002024-12-302175Actual
1540507.002022-12-317765Actual
17851812338.002024-04-014675Actual
315991337.002025-05-017715Actual
1167335956.002023-09-303175Actual
429550.002022-11-308765Budget
38441304.002025-10-316715Actual
3274457587.002025-06-016065Actual
38507122991.002025-10-311575Actual
3785561.002023-03-028165Actual
22850395.002024-08-308165Actual
25902499.002024-11-296615Actual
24886147.002024-10-308365Actual
71727.002023-06-029665Actual
2185328151.002024-07-305365Actual
719112670.002023-06-022875Actual
3847752.002025-10-316965Actual
7153720.002023-06-028065Actual
3158763342.002025-05-016015Actual
34989783.002025-07-316515Actual
327407768.002025-06-015365Actual
23830285.002024-09-299415Actual
20912-148500.002024-07-024375Actual
32773295.002025-06-019765Actual
29399267291.002025-03-0110165Actual
71272856.002023-06-026265Actual
1525200.002022-12-316765Budget
37308432.002025-09-309015Actual
316421053.002025-05-018765Actual
29394421.002025-03-019265Actual
60253516.002023-05-027665Actual
294125248.002025-03-012375Actual
33859-278.002025-07-029115Actual
1379399166.002023-11-303775Actual
31631532.002025-05-017365Actual
1551100.002022-12-318465Budget
1278716793.002023-10-31775Actual
1474534435.002023-12-315265Actual
24882177.002024-10-307865Actual
1560228.002022-12-319265Actual
1577034101.002024-01-311975Actual
600128280.002023-05-026065Actual
282011053.002025-01-308715Actual
49427062.002023-04-022275Actual
5971561.002023-05-028115Actual
31600343.002025-05-017815Actual
32768417.002025-06-019065Actual
338841240.002025-07-028065Actual
3166115261.002025-05-012075Actual
3621015113.002025-08-312075Actual
1278238500.002023-10-319965Actual
3384354.002025-07-026915Actual
187994372.002024-05-016265Actual
1543650.002022-12-318065Budget
8267215.002023-07-037465Actual
7088339.002023-06-027615Actual
35039162.002025-07-318465Actual
146990.002022-12-317115Actual
22839270.002024-08-306765Actual
1884720986.002024-05-013375Actual
28184761.002025-01-306515Actual
30466365.002025-04-016715Actual
363200.002022-11-308315Budget
19851313.002024-06-019265Actual
3776188.002023-03-027465Actual
33841265.002025-07-026715Actual
11566380.002023-09-307615Budget
48801400.002023-04-026265Actual
467-657203.802022-11-304375Actual
26879491.002023-01-31775Actual
3271159119.002025-06-016015Actual
3165693116.002025-05-011375Actual
3391932559.002025-07-023475Actual
12694380.002023-10-317615Budget
1521380.002022-12-316565Budget
16756137834.002024-03-011225Actual
24858324.002024-10-309215Actual
2189634101.002024-07-301975Actual
2287410058.002024-08-302075Actual
488224070.002023-04-026365Actual
8271650.002023-07-037765Budget
3162884.002025-05-016965Actual
13766259.002023-11-309265Actual
23814298.002024-09-297315Actual
23826211.002024-09-298915Actual
4830176.002023-04-026815Actual
15787062.002022-12-312275Actual
14765154.002023-12-317865Actual
20866361.002024-07-027365Actual
1167420015.002023-09-303275Actual
15716116.002024-01-318515Actual
466350000.002022-11-304275Actual
35071134124.002025-07-313575Actual
83028764.002023-07-03875Actual
264740.002023-01-317165Actual
21836757.002024-07-307715Actual
38455202.002025-10-318515Actual
384501179.002025-10-318015Actual
228032825.002024-08-306215Actual
13764194.002023-11-309065Actual
12800116658.002023-10-312975Actual
1520306.002022-12-316565Actual
2939613.002025-03-019665Actual
11672106362.002023-09-302975Actual
13718421.002023-11-307615Actual
18819675.002024-05-018765Actual
49022900.002023-04-027665Budget
21863102.002024-07-306865Actual
19832120.002024-06-016865Actual
1377910701.002023-11-301875Actual
1676247990.002024-03-016065Actual
7077200.002023-06-026715Budget
939850.002023-07-318265Budget
11624280.002023-09-307365Actual
30470508.002025-04-017315Actual
9346131.002023-07-318515Actual
17764356.002024-04-016615Actual
147512975.002023-12-316165Actual
38028.002023-03-029665Actual
2820945338.002025-01-305265Actual
485050.002023-04-028215Budget
3501399997.002025-07-311225Actual
8228240.002023-07-039015Actual
384375368.002025-10-316115Actual
25963402468.002024-11-29475Actual
6028680.002023-05-027765Actual
24846571.002024-10-307715Actual
8266300.002023-07-037365Budget
38486806.002025-10-318165Actual
2389717320.002024-09-2910075Actual
338561134.002025-07-028715Actual
17850505481.002024-04-014375Actual
2821032384.002025-01-305365Actual
26334108.002023-01-316165Actual
104849600.002023-08-316365Budget
327885196.002025-06-012375Actual
4929433300.002023-04-0210165Budget
4441912.002022-11-30875Actual
1280659758.002023-10-313775Actual
27053403.002024-12-309015Actual
316071215.002025-05-018715Actual
24853114.002024-10-308515Actual
9375203.002023-07-316765Actual
20838497.002024-07-028115Actual
238073114.002024-09-296215Actual
2676268.002023-01-319065Actual
22838546.002024-08-306665Actual
3280323981.002025-06-0110075Actual
28238366.002025-01-309065Actual
9383300.002023-07-317365Budget
2592972982.002024-11-295665Actual
1573827.002024-01-316965Actual
9415352500.002023-07-3110165Budget
22823290.002024-08-309015Actual
384658990.002025-10-315365Actual
228023766.002024-08-306115Actual
157368962.002022-12-311575Actual
936227440.002023-07-316065Actual
4851200.002023-04-028315Budget
2709011.002024-12-309665Actual
1047210648.002023-08-315265Actual
30488167982.002025-04-011225Actual
1578626515.002024-01-314075Actual
369828000.002023-03-026015Actual
3390472044.002025-07-021375Actual
25907369.002024-11-297315Actual
1545382.002022-12-318165Actual
1272418780.002023-10-315465Actual
305231031.002025-04-019765Actual
489460.002023-04-027165Budget
157322257.002024-01-316265Actual
31673161199.002025-05-013775Actual
105041542.002023-08-317665Actual
9399200.002023-07-318365Budget
31614159809.002025-05-011225Actual
7107127.002023-06-028915Actual
8299473488.002023-07-03475Actual
3619943000.002025-08-319965Actual
12739390.002023-10-316565Actual
218572945.002024-07-306165Actual
1879742608.002024-05-016065Actual
10462200.002023-08-318515Budget
104283000.002023-08-316215Budget
44926232.002022-11-301975Actual
27049241.002024-12-308415Actual
607681091.002023-05-023775Actual
11655557639.002023-09-3010165Actual
3795650.002023-03-028765Budget
269816128.002023-01-312475Actual
15746730.002024-01-318065Actual
7145200.002023-06-027465Budget
12786568166.002023-10-31675Actual
8273178.002023-07-037865Actual
3805112205.002023-03-0210165Actual
1878038.002024-05-018215Actual
14728404.002023-12-317615Actual
145531600.002022-12-316015Budget
2085120949.002024-07-025265Actual
3740220.002023-03-029015Actual
25940105.002024-11-297165Actual
38625480.002022-11-306065Actual
1373311.002023-11-309615Actual
2185911729.002024-07-306365Actual
4861-228.002023-04-029115Actual
3706503.002023-03-026615Actual
1272522500.002023-10-315465Budget
383035207.002023-03-023975Actual
1043871.002023-08-316915Actual
10491273.002023-08-316765Actual
2610200.002023-01-318315Actual
2606551.002023-01-318115Actual
3708280.002023-03-026715Budget
13754578.002023-11-307765Actual
2598732596.002024-11-294075Actual
1055017727.002023-08-313275Actual
19830305.002024-06-016665Actual
104293776.002023-08-316215Actual
48783360.002023-04-026165Actual
14770102.002023-12-318465Actual
6037164.002023-05-028365Actual
5987249.002023-05-029415Actual
249251455599.002024-10-304675Actual
29354234.002025-03-018515Actual
2190732510.002024-07-303475Actual
33033920.002022-11-306015Actual
1527108.002022-12-316865Actual
2490610701.002024-10-301875Actual
2486740365.002024-10-306065Actual
2486629527.002024-10-305765Actual
823622100.002023-07-035365Budget
1576768279.002024-01-311475Actual
116687132.002023-09-302275Actual
3165513643.002025-05-01875Actual
14767359.002023-12-318165Actual
14731875.002023-12-318015Actual
14769122.002023-12-318365Actual
157591480.002024-01-319765Actual
16779512.002024-03-018165Actual
8211200.002023-07-037815Budget
22819145.002024-08-308415Actual
33888239.002025-07-028465Actual
1495211.002022-12-318915Actual
7132480.002023-06-026665Budget
10449200.002023-08-317815Budget
12708200.002023-10-318415Budget
10457200.002023-08-318315Budget
4906194.002023-04-027865Actual
25962300467.002024-11-2910165Actual
2582480.002023-01-316515Budget
3505576321.002025-07-311375Actual
382515824.002023-03-023375Actual
9404100.002023-07-318565Budget
3383663176.002025-07-026015Actual
35001921.002025-07-318115Actual
158417346.002022-12-313275Actual
9381961.002023-07-317265Actual
3794100.002023-03-028565Budget
4904579.002023-04-027765Actual
1379624780.002023-11-304075Actual
44164261.002022-11-30475Actual
208587856.002024-07-026365Actual
338675740.002025-07-025765Actual
26885424.002023-01-31875Actual
10437240.002023-08-316815Actual
8199200.002023-07-036815Budget
93563204.002023-07-315265Actual
17831140574.002024-04-011575Actual
36190166.002025-08-318565Actual
147522231.002023-12-316265Actual
2387312186.002024-09-29875Actual
30546164374.002025-04-013575Actual
4838200.002023-04-027415Budget
16767470.002024-03-016665Actual
2492326267.002024-10-304075Actual
25954259.002024-11-298965Actual
4863252.002023-04-029415Actual
1575753289.002024-01-319465Actual
27037302.002024-12-306815Actual
269024679.002023-01-311475Actual
37371151141.002025-09-303575Actual
25811900.002023-01-316215Budget
3852462974.002025-10-313975Actual
20884538.002024-07-029765Actual
3735315394.002025-09-30775Actual
33853252.002025-07-028315Actual
187941130.002024-05-015465Actual
8204300.002023-07-037315Budget
350549600.002025-07-31875Actual
11634856.002023-09-308065Actual
824215991.002023-07-035765Actual
10450214.002023-08-317815Actual
93672200.002023-07-316265Budget
1568316340.002022-12-31675Actual
9371441.002023-07-316565Actual
7154650.002023-06-028065Budget
20829195.002024-07-026815Actual
25956-319.002024-11-299165Actual
1168117727.002023-09-304075Actual
13711518.002023-11-306615Actual
9326300.002023-07-317315Budget
12717264.002023-10-319415Actual
304731122.002025-04-017715Actual
382920636.002023-03-023875Actual
820057.002023-07-036915Actual
12759200.002023-10-317865Budget
271065301.002024-12-302375Actual
1051350.002023-08-318265Budget
18776614.002024-05-017715Actual
18854378712.002024-05-014375Actual
8278414.002023-07-038165Actual
293491301.002025-03-018015Actual
8226650.002023-07-038715Budget
9347720.002023-07-318715Actual
2942362325.002025-03-013975Actual
7091200.002023-06-027815Budget
384712761.002025-10-316265Actual
150982201.002022-12-315665Actual
3739144.002023-03-028915Actual
375328800.002023-03-026065Budget
1884550289.002024-05-013175Actual
38526-14610.002025-10-314375Actual
1981989174.002024-06-011225Actual
23862286.002024-09-299065Actual
262771398.002023-01-315665Actual
228354100.002024-08-306265Actual
606049374.002023-05-021475Actual
9406630.002023-07-318765Actual
7090611.002023-06-027715Actual
33858348.002025-07-029015Actual
35044-216.002025-07-319165Actual
9443519456.002023-07-314675Actual
2661650.002023-01-318065Budget
21867210.002024-07-307365Actual
305101081.002025-04-018065Actual
338657653.002025-07-025365Actual
941438500.002023-07-319965Actual
60051900.002023-05-026265Budget
8214840.002023-07-038015Actual
3278097119.002025-06-011375Actual
2288583697.002024-08-303575Actual
33874410.002025-07-026765Actual
3390218714.002025-07-02775Actual
2597372474.002024-11-292175Actual
942235585.002023-07-311475Actual
2823273.002025-01-308265Actual
8227156.002023-07-038915Actual
373001389.002025-09-308015Actual
3504711.002025-07-319665Actual
93132100.002023-07-316215Budget
33839542.002025-07-026515Actual
831620015.002023-07-033275Actual
156993914.002024-01-316215Actual
2592414.002024-11-299615Actual
4884380.002023-04-026565Budget
3499378.002025-07-316915Actual
718250974.002023-06-021475Actual
1280217918.002023-10-313275Actual
10519117.002023-08-318565Actual
18835143867.002024-05-011575Actual
382840199.002023-03-023775Actual
3506015113.002025-07-312075Actual
93661920.002023-07-316265Actual
4367.002022-11-309665Actual
1049580.002023-08-317165Budget
2587160.002023-01-316715Actual
599812107.002023-05-025765Actual
27052262.002024-12-308915Actual
15745184.002024-01-317865Actual
238961366029.002024-09-294675Actual
338383241.002025-07-026215Actual
270334424.002024-12-306215Actual
12690339.002023-10-317315Actual
238512843.002024-09-297665Actual
3386430615.002025-07-025265Actual
11625200.002023-09-307465Budget
2288436769.002024-08-303475Actual
425100.002022-11-308465Budget
8255480.002023-07-036665Budget
8230320.002023-07-039215Actual
370750.002022-11-308715Budget
824527440.002023-07-036065Actual
3766200.002023-03-026865Budget
46123503.002022-11-303575Actual
606912931.002023-05-022875Actual
36175248.002025-08-316765Actual
494415232.002023-04-022475Actual
6051570.002023-05-029765Actual
10511427.002023-08-318165Actual
26561700.002023-01-317665Budget
48203100.002023-04-026115Budget
25917188.002024-11-298515Actual
4852209.002023-04-028315Actual
1985230144.002024-06-019465Actual
8286112.002023-07-038565Actual
25908257.002024-11-297415Actual
31596702.002025-05-017315Actual
32748983.002025-06-016565Actual
24881595.002024-10-307765Actual
10531133106.002023-08-3110165Actual
1984338.002024-06-018265Actual
6046214.002023-05-029065Actual
6024200.002023-05-027465Budget
304811134.002025-04-018715Actual
1049462.002023-08-316965Actual
17779108.002024-04-018515Actual
16743848.002024-03-018015Actual
33920129749.002025-07-023575Actual
11571898.002023-09-308015Actual
1557111.002022-12-318965Actual
38322700.002022-11-305665Budget
1053038500.002023-08-319965Actual
1042540500.002023-08-316015Budget
1272128300.002023-10-315265Budget
1784226763.002024-04-013275Actual
28252168539.002025-01-301575Actual
3806106600.002023-03-0210165Budget
10430712.002023-08-316515Actual
1051442.002023-08-318265Actual
150870700.002022-12-315665Budget
15142600.002022-12-316165Budget
37325328.002025-09-306765Actual
35024549.002025-07-316665Actual
15767491.002022-12-312075Actual
1277924228.002023-10-319465Actual
38447562.002025-10-317615Actual
30541187338.002025-04-012975Actual
157233532.002022-12-311475Actual
1477198.002023-12-318565Actual
3504943000.002025-07-319965Actual
4946114372.002023-04-022975Actual
1988051712.002024-06-013975Actual
831215531.002023-07-032475Actual
293702540.002025-03-016265Actual
1779613218.002024-04-016365Actual
4859185.002023-04-028915Actual
31605235.002025-05-018415Actual
1279813440.002023-10-312475Actual
7092185.002023-06-027815Actual
12683225.002023-10-316715Actual
2639380.002023-01-316565Budget
12693427.002023-10-317615Actual
12680434.002023-10-316615Actual
25922616.002024-11-299215Actual
6054363227.002023-05-0210165Actual
2617173.002023-01-318915Actual
7086200.002023-06-027415Budget
4507738.002022-11-302075Actual
8325450854.002023-07-034675Actual
17770261.002024-04-017415Actual
147184145.002023-12-316115Actual
14774204.002023-12-319065Actual
1480144310.002023-12-313475Actual
316491113.002025-05-019765Actual
36174468.002025-08-316665Actual
2824443000.002025-01-309965Actual
35051393204.002025-07-31475Actual
115493000.002023-09-306215Budget
7101130.002023-06-028415Actual
2657550.002023-01-317765Budget
158772588.002022-12-313575Actual
1373644051.002023-11-305365Actual
270911384.002024-12-309765Actual
13710569.002023-11-306515Actual
2090425524.002024-07-023275Actual
342152.002022-11-306815Actual
24855158.002024-10-308915Actual
1784723934.002024-04-013875Actual
13797350000.002023-11-304275Actual
9400185.002023-07-318365Actual
270324424.002024-12-306115Actual
28219638.002025-01-306665Actual

Generated 2025-12-30 08:59:19.381 UTC