[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
7073399.002023-06-026515Actual
3390916298.002025-07-022075Actual
16795827984.002024-03-01675Actual
424200.002022-11-308365Budget
327661053.002025-06-018765Actual
6040142.002023-05-028465Actual
23808473.002024-09-296515Actual
481832640.002023-04-026015Actual
26285650.002023-01-315765Actual
7156380.002023-06-028165Budget
413550.002022-11-307765Budget
493554426.002023-04-021375Actual
32769-334.002025-06-019165Actual
16800170564.002024-03-011575Actual
24855158.002024-10-308915Actual
9395500.002023-07-318165Actual
156993914.002024-01-316215Actual
31646514.002025-05-019265Actual
1463380.002022-12-316615Budget
27087-216.002024-12-309165Actual
157589.002024-01-319665Actual
30492129640.002025-04-015665Actual
33883308.002025-07-027865Actual
16733563.002024-03-016615Actual
2941424216.002025-03-012875Actual
12760158.002023-10-317865Actual
607317582.002023-05-023375Actual
10509650.002023-08-318065Budget
21842168.002024-07-308415Actual
2598538602.002024-11-293875Actual
1578626515.002024-01-314075Actual
159358723.002022-12-314675Actual
599812107.002023-05-025765Actual
157368962.002022-12-311575Actual
1045651.002023-08-318215Actual
25964586269.002024-11-29675Actual
1987427258.002024-06-013275Actual
2936286424.002025-03-011225Actual
3938515229.002025-11-299375Actual
43953300.002022-11-3010165Budget
4906194.002023-04-027865Actual
218999088.002024-07-302275Actual
12742180.002023-10-316765Actual
2825516150.002025-01-302075Actual
157526232.002022-12-311975Actual
33851753.002025-07-028115Actual
23844155.002024-09-296765Actual
33877137.002025-07-027165Actual
383035207.002023-03-023975Actual
361822084.002025-08-317665Actual
6055537826.002023-05-02475Actual
3621926181.002025-08-313375Actual
4908650.002023-04-028065Budget
4507738.002022-11-302075Actual
1525200.002022-12-316765Budget
1678053.002024-03-018265Actual
3902293.002022-11-306265Actual
37717392.002022-11-301225Actual
1563337.002022-12-319765Actual
5966650.002023-05-027715Budget
37343347.002025-09-309065Actual
71272856.002023-06-026265Actual
18811729.002024-05-017765Actual
71127.002023-06-029615Actual
1478038500.002023-12-319965Actual
1885086241.002024-05-013775Actual
362049579.002025-08-31875Actual
23895-223978.002024-09-294375Actual
248959.002024-10-309665Actual
2937776.002025-03-017165Actual
116687132.002023-09-302275Actual
157314514.002024-01-316165Actual
6056503823.002023-05-02675Actual
432174.002022-11-309065Actual
831312931.002023-07-032875Actual
59888.002023-05-029615Actual
1987928142.002024-06-013875Actual
2827037399.002025-01-304075Actual
3054958679.002025-04-013975Actual
270648962.002023-01-313775Actual
18804210.002024-05-016865Actual
831215531.002023-07-032475Actual
293695081.002025-03-016165Actual
1167919220.002023-09-303875Actual
38490234.002025-10-318565Actual
2599221865.002024-11-2910075Actual
27114232138.002024-12-303575Actual
49427062.002023-04-022275Actual
38492281.002025-10-318965Actual
60507.002023-05-029665Actual
24898393699.002024-10-3010165Actual
375231680.002023-03-026065Actual
2710724730.002024-12-302475Actual
1984338.002024-06-018265Actual
384383578.002025-10-316215Actual
35040157.002025-07-318565Actual
238416800.002024-09-296365Actual
198222255.002024-06-015465Actual
115908.002023-09-309615Actual
19856275798.002024-06-0110165Actual
270911384.002024-12-309765Actual
2825665438.002025-01-302175Actual
10521550.002023-08-318765Budget
495025663.002023-04-023475Actual
9415352500.002023-07-3110165Budget
3050272.002025-04-016965Actual
24846571.002024-10-307715Actual
11552436.002023-09-306615Actual
13755151.002023-11-307865Actual
1677052.002024-03-016965Actual
9373401.002023-07-316665Actual
15787062.002022-12-312275Actual
713861.002023-06-026965Actual
1884316980.002024-05-012875Actual
12757540.002023-10-317765Actual
818732960.002023-07-036015Actual
719112670.002023-06-022875Actual
22871120869.002024-08-301575Actual
350635248.002025-07-312375Actual
1877145.002024-05-016915Actual
1543650.002022-12-318065Budget
25908257.002024-11-297415Actual
9442278149.002023-07-314375Actual
6019750.002023-05-027265Budget
11626173.002023-09-307465Actual
20828263.002024-07-026715Actual
35025277.002025-07-316765Actual
20877675.002024-07-028765Actual
362135301.002025-08-312375Actual
305385248.002025-04-012375Actual
3279769999.002025-06-013775Actual
1053513118.002023-08-31775Actual
1569742383.002024-01-316015Actual
8203353.002023-07-037315Actual
603647.002023-05-028265Actual
3620947217.002025-08-311975Actual
7166550.002023-06-028765Budget
31593405.002025-05-016815Actual
27054-322.002024-12-309115Actual
270636112.002024-12-306165Actual
105428561.002023-08-312075Actual
14754318.002023-12-316565Actual
1680719025.002024-03-012475Actual
11647161.002023-09-308965Actual
1679238500.002024-03-019965Actual
9352272.002023-07-319215Actual
27044327.002024-12-307815Actual
282461096304.002025-01-30475Actual
24853114.002024-10-308515Actual
14770102.002023-12-318465Actual
8231228.002023-07-039415Actual
3768.002022-11-309615Actual
1047210648.002023-08-315265Actual
7131480.002023-06-026565Budget
158772588.002022-12-313575Actual
10501270.002023-08-317465Actual
6011380.002023-05-026665Budget
3386430615.002025-07-025265Actual
409200.002022-11-307465Budget
7130609.002023-06-026565Actual
31645-309.002025-05-019165Actual
6023261.002023-05-027465Actual
11615184.002023-09-306765Actual
17826747734.002024-04-01675Actual
2940714817.002025-03-011875Actual
1273613495.002023-10-316365Actual
2283278998.002024-08-305665Actual
3505797922.002025-07-311575Actual
943774805.002023-07-313575Actual
2280964.002024-08-307115Actual
19841623.002024-06-018065Actual
16809139758.002024-03-012975Actual
259755196.002024-11-292375Actual
2667200.002023-01-318365Actual
31653682174.002025-05-01675Actual
829638500.002023-07-039965Actual
35017111264.002025-07-315665Actual
5977185.002023-05-028415Actual
830443823.002023-07-031475Actual
25920462.002024-11-299015Actual
7164126.002023-06-028565Actual
2941954961.002025-03-013475Actual
31618123781.002025-05-015665Actual
711833310.002023-06-025665Actual
3761380.002023-03-026565Budget
1675511.002024-03-019615Actual
19850-188.002024-06-019165Actual
3852038173.002025-10-313475Actual
21860294.002024-07-306565Actual
1987637870.002024-06-013475Actual
31597466.002025-05-017415Actual
9377154.002023-07-316865Actual
305101081.002025-04-018065Actual
12753200.002023-10-317465Budget
10453514.002023-08-318115Actual
27061146716.002024-12-305665Actual
6033459.002023-05-028165Actual
35050299992.002025-07-3110165Actual
59443571.002023-05-026115Actual
6070113226.002023-05-022975Actual
2620355.002023-01-319215Actual
339125248.002025-07-022375Actual
5986371.002023-05-029215Actual
1987855240.002024-06-013775Actual
38457233.002025-10-318915Actual
14776272.002023-12-319265Actual
20888518382.002024-07-02675Actual
293841118.002025-03-018065Actual
315887799.002025-05-016115Actual
305074138.002025-04-017665Actual
4897300.002023-04-027365Budget
356210.002022-11-307815Actual
11631218.002023-09-307865Actual
59950.002023-05-025465Budget
3616382619.002025-08-311225Actual
31667212040.002025-05-012975Actual
1477745759.002023-12-319465Actual
281931053.002025-01-307715Actual
1479111450.002023-12-312075Actual
20841155.002024-07-028415Actual
706627160.002023-06-026015Actual
2681371.002023-01-319765Actual
38516218220.002025-10-312975Actual
71482100.002023-06-027665Budget
1674553.002024-03-018215Actual
82390.002023-07-035465Budget
37003100.002023-03-026115Budget
493634394.002023-04-021475Actual
19812743.002024-06-018715Actual
35003335.002025-07-318315Actual
1049580.002023-08-317165Budget
3846213.002025-10-319615Actual
420480.002022-11-308165Budget
19858575542.002024-06-01675Actual
9344100.002023-07-318415Budget
22880154626.002024-08-302975Actual
37339208.002025-09-308465Actual
8215480.002023-07-038115Budget
3384354.002025-07-026915Actual
13766259.002023-11-309265Actual
823415352.002023-07-035265Actual
1565305900.002022-12-3110165Budget
30479221.002025-04-018415Actual
25938227.002024-11-296865Actual
1883734101.002024-05-011975Actual
248609.002024-10-309615Actual
20902136788.002024-07-022975Actual
20876145.002024-07-028565Actual
22806190.002024-08-306715Actual
21885676.002024-07-309765Actual
1053038500.002023-08-319965Actual
2284288.002024-08-307165Actual
11582200.002023-09-308515Budget
104264200.002023-08-316115Budget
361713056.002025-08-316265Actual
293471031.002025-03-017715Actual
4903650.002023-04-027765Budget
187984372.002024-05-016165Actual
718398949.002023-06-021575Actual
38473515.002025-10-316565Actual
134791562.202023-11-298575Actual
38322700.002022-11-305665Budget
187941130.002024-05-015465Actual
32754698.002025-06-017265Actual
828050.002023-07-038265Budget
11633650.002023-09-308065Budget
35066209982.002025-07-312975Actual
1526200.002022-12-316865Budget
32720556.002025-06-017315Actual
22812383.002024-08-307615Actual
150225756.002022-12-315265Actual
2083057.002024-07-026915Actual
148568.002022-12-318215Actual
267913986.002023-01-319465Actual
31624842.002025-05-016565Actual
11655557639.002023-09-3010165Actual
22855608.002024-08-308765Actual
17816187.002024-04-018965Actual
2189856047.002024-07-302175Actual
263126400.002023-01-316065Budget
268943121.002023-01-311375Actual
3388677.002025-07-028265Actual
33860464.002025-07-029215Actual
31614159809.002025-05-011225Actual
31677294113.002025-05-014375Actual
1479842698.002023-12-313175Actual
249251455599.002024-10-304675Actual
28235204.002025-01-308565Actual
38495577.002025-10-319265Actual
943921850.002023-07-313875Actual
11550550.002023-09-306515Budget
31629122.002025-05-017165Actual
19835827.002024-06-017265Actual
2597147217.002024-11-291975Actual
380-250.002022-11-305365Budget
2283022786.002024-08-305365Actual
37310576.002025-09-309215Actual
361705093.002025-08-316165Actual
4829240.002023-04-026715Actual
31612317.002025-05-019415Actual
3052821297.002025-04-01775Actual
4846850.002023-04-028015Budget
23832161691.002024-09-291225Actual
35077845348.002025-07-314675Actual
4931748052.002023-04-02475Actual
188103137.002024-05-017665Actual
37291540.002025-09-306715Actual
10461144.002023-08-318515Actual
2186429.002024-07-306965Actual
2491989077.002024-10-303575Actual
38489259.002025-10-318465Actual
7154650.002023-06-028065Budget
825011514.002023-07-036365Actual
4921142.002023-04-028965Actual
18779395.002024-05-018115Actual
3046878.002025-04-016915Actual
37032200.002023-03-026215Budget
4886293.002023-04-026665Actual
360499.002022-11-308115Actual
16748149.002024-03-018515Actual
2385647.002024-09-298265Actual
19831156.002024-06-016765Actual
27094733543.002024-12-30475Actual
266657.002023-01-318265Actual
3737533282.002025-09-304075Actual
5989108968.002023-05-021225Actual
384712761.002025-10-316265Actual
3621523981.002025-08-312875Actual
1049462.002023-08-316965Actual
11629550.002023-09-307765Budget
2585380.002023-01-316615Budget
2485041.002024-10-308215Actual
304909785.002025-04-015365Actual
3167923746.002025-05-0110075Actual
228297595.002024-08-305265Actual
35005268.002025-07-318515Actual
20884538.002024-07-029765Actual
17769263.002024-04-017315Actual
709843.002023-06-028215Actual
1673796.002024-03-017115Actual
494415232.002023-04-022475Actual
9413419.002023-07-319765Actual
832119220.002023-07-033875Actual
824097300.002023-07-035665Budget
371363.002023-03-027115Actual
27048281.002024-12-308315Actual
1055640825.002023-08-313975Actual
3166047217.002025-05-011975Actual
1675830109.002024-03-015365Actual
6081361282.002023-05-024675Actual
11653511.002023-09-309765Actual
36200236056.002025-08-3110165Actual
3616949639.002025-08-316065Actual
12708200.002023-10-318415Budget
2588120.002023-01-316815Actual
373061215.002025-09-308715Actual
6037164.002023-05-028365Actual
12681480.002023-10-316615Budget
1577840900.002024-01-313175Actual
35034249.002025-07-317865Actual
15750143.002024-01-318465Actual
468359790.802022-11-304575Actual
3502760.002025-07-316965Actual
153070.002022-12-317165Budget
9345100.002023-07-318515Budget
3272784.002025-06-018215Actual
3166624216.002025-05-012875Actual
2491847823.002024-10-303475Actual
2598660377.002024-11-293975Actual
29346573.002025-03-017615Actual
218264414.002024-07-306215Actual
293551053.002025-03-018715Actual
3385272.002025-07-028215Actual
208244307.002024-07-026115Actual
8278414.002023-07-038165Actual
3501941897.002025-07-316065Actual
22828126589.002024-08-301225Actual
709750.002023-06-028215Budget
35033873.002025-07-317765Actual
21846336.002024-07-309015Actual
38494-346.002025-10-319165Actual
712329200.002023-06-026065Budget
1372358.002023-11-308215Actual
3166312838.002025-05-012275Actual
2941734654.002025-03-013275Actual
3790200.002023-03-028365Budget
15766103557.002024-01-311375Actual
2085231424.002024-07-025365Actual
14757114.002023-12-316865Actual
1680815961.002024-03-012875Actual
23854730.002024-09-298065Actual
2709970136.002024-12-301475Actual
19832120.002024-06-016865Actual
71715217.002023-06-029465Actual
36149.002022-11-308215Actual
4854200.002023-04-028415Budget
3851015706.002025-10-312075Actual
8266300.002023-07-037365Budget
338821105.002025-07-027765Actual
71299200.002023-06-026365Budget
29348315.002025-03-017815Actual
13731484.002023-11-309215Actual
33926820976.002025-07-024675Actual
1578915282.002024-01-3110075Actual
1985538500.002024-06-019965Actual
282275143.002025-01-307665Actual
14572966.002022-12-316115Actual
30469114.002025-04-017115Actual
1784226763.002024-04-013275Actual
26885424.002023-01-31875Actual
10516100.002023-08-318365Budget
35024549.002025-07-316665Actual
12751300.002023-10-317365Budget
36141486.002025-08-316715Actual
17785234.002024-04-019415Actual
7092185.002023-06-027815Actual
13744486.002023-11-306565Actual
37447.002023-03-029615Actual
1556540.002022-12-318765Actual
7102100.002023-06-028415Budget
29404118989.002025-03-011375Actual
13787148680.002023-11-302975Actual
1540507.002022-12-317765Actual
3504711.002025-07-319665Actual
12683225.002023-10-316715Actual
7162100.002023-06-028465Budget
1160114900.002023-09-305765Budget
12697244.002023-10-317815Actual
3779650.002023-03-027765Budget
1154439376.002023-09-306015Actual
2940584182.002025-03-011475Actual
187909.002024-05-019615Actual
82472300.002023-07-036165Budget
2287334101.002024-08-301975Actual
11586273.002023-09-309015Actual
1379624780.002023-11-304075Actual
22813690.002024-08-307715Actual
37292405.002025-09-306815Actual
147788.002023-12-319665Actual
4367.002022-11-309665Actual
2652300.002023-01-317365Budget
10497650.002023-08-317265Budget
11642100.002023-09-308465Budget
22823290.002024-08-309015Actual
24856243.002024-10-309015Actual
9337480.002023-07-318115Budget
127332600.002023-10-316165Budget
93122240.002023-07-316215Actual
13773765093.002023-11-30675Actual
936115000.002023-07-315765Budget
31600343.002025-05-017815Actual
228023766.002024-08-306115Actual
1167420015.002023-09-303275Actual
8211200.002023-07-037815Budget
12698200.002023-10-317815Budget
13720224.002023-11-307815Actual
12714283.002023-10-319015Actual
2827325862.002025-01-3010075Actual
2937648.002025-03-016965Actual
9401100.002023-07-318465Budget
2484134.002024-10-306915Actual
939850.002023-07-318265Budget
12744200.002023-10-316865Budget
30484-295.002025-04-019115Actual
2942362325.002025-03-013975Actual
3740220.002023-03-029015Actual
2189634101.002024-07-301975Actual
27066436.002024-12-306565Actual
270315664.002023-01-313375Actual
208993828.002024-07-022375Actual
17819384.002024-04-019265Actual
1577243841.002024-01-312175Actual
22819145.002024-08-308415Actual
46219883.002022-11-303775Actual
4889200.002023-04-026765Budget
29365344.002025-03-015465Actual
489232.002023-04-026965Actual
932480.002023-07-317115Budget
4916145.002023-04-028465Actual
15734270.002024-01-316565Actual
18788288.002024-05-019215Actual
30499657.002025-04-016665Actual
338501217.002025-07-028015Actual
2383690754.002024-09-295665Actual
13771489463.002023-11-3010165Actual
29345344.002025-03-017415Actual
1376741346.002023-11-309465Actual
355200.002022-11-307815Budget
2594260.002023-01-317315Actual
157239.002024-01-319615Actual
1047140819.002023-08-311225Actual
127972945.002023-10-312375Actual
2086361.002024-07-026965Actual
1532321.002022-12-317265Actual
5979200.002023-05-028515Budget
8253455.002023-07-036565Actual
188261150.002024-05-019765Actual
9353210.002023-07-319415Actual
8300438230.002023-07-03675Actual
820057.002023-07-036915Actual
2654180.002023-01-317465Actual
1378520384.002023-11-302475Actual
7146267.002023-06-027465Actual
20837803.002024-07-028015Actual
2483441576.002024-10-306015Actual
29380269.002025-03-017465Actual
1883810058.002024-05-012075Actual
6009380.002023-05-026565Budget
382840199.002023-03-023775Actual
9327205.002023-07-317415Actual
1157558.002023-09-308215Actual
1577618169.002024-01-312875Actual
9400185.002023-07-318365Actual
2288146943.002024-08-303175Actual
944412800.002023-07-3110075Actual
29341246.002025-03-016815Actual
15720-201.002024-01-319115Actual
168063790.002024-03-012375Actual
3848784.002025-10-318265Actual
1982427579.002024-06-015765Actual
9393650.002023-07-318065Budget
1272811246.002023-10-315765Actual
3735315394.002025-09-30775Actual
715750.002023-06-028265Budget
20838497.002024-07-028115Actual
218919288.002024-07-30875Actual
8213650.002023-07-038015Budget
21889464440.002024-07-30675Actual
30525489268.002025-04-0110165Actual
1571341.002024-01-318215Actual
25801472.002023-01-316215Actual
9382480.002023-07-317265Budget
35076-242867.002025-07-314375Actual
327134853.002025-06-016215Actual
14766579.002023-12-318065Actual
71252300.002023-06-026165Budget
4847480.002023-04-028115Budget
14740-269.002023-12-319115Actual
177622638.002024-04-016215Actual
373331031.002025-09-307765Actual
15747452.002024-01-318165Actual
37465610.002023-03-025265Actual
25915234.002024-11-298315Actual
8220200.002023-07-038315Budget
12741380.002023-10-316665Budget
11556168.002023-09-306815Actual
1682116640.002024-03-0110075Actual
1480916301.002023-12-3110075Actual
7145200.002023-06-027465Budget
29415212040.002025-03-012975Actual
2566118617.002024-11-289375Actual
38527999894.002025-10-314675Actual
8207380.002023-07-037615Budget
1373534262.002023-11-305265Actual
167593139.002024-03-015465Actual
30485492.002025-04-019215Actual
3162884.002025-05-016965Actual
28212150832.002025-01-305665Actual
28220328.002025-01-306765Actual
11635380.002023-09-308165Budget
218582209.002024-07-306265Actual
23843295.002024-09-296665Actual
9390650.002023-07-317765Budget
22826297.002024-08-309415Actual
2283339961.002024-08-306065Actual
93689200.002023-07-316365Budget
2939843000.002025-03-019965Actual
32775194213.002025-06-0110165Actual
1776739.002024-04-016915Actual
3805112205.002023-03-0210165Actual
24890163.002024-10-308965Actual
15151996.002022-12-316165Actual
349876136.002025-07-316115Actual
37294176.002025-09-307115Actual
1986610165.002024-06-012075Actual
2936313364.002025-03-015265Actual
30471356.002025-04-017415Actual
4857720.002023-04-028715Actual
3391932559.002025-07-023475Actual
33893-318.002025-07-029165Actual
720031811.002023-06-023975Actual
157268256.002024-01-315365Actual
1782721815.002024-04-01775Actual
6028680.002023-05-027765Actual
1784448677.002024-04-013475Actual
11625200.002023-09-307465Budget
2597380.002023-01-317615Budget
1270461.002023-10-318215Actual
35072117161.002025-07-313775Actual
34989783.002025-07-316515Actual
831715984.002023-07-033375Actual
48648.002023-04-029615Actual
37352521261.002025-09-30675Actual
23810216.002024-09-296715Actual
1160229300.002023-09-306065Budget
38028.002023-03-029665Actual
29401809449.002025-03-01675Actual
11566380.002023-09-307615Budget
36157298.002025-08-318915Actual
32724330.002025-06-017815Actual
7159200.002023-06-028365Budget
4606427.002022-11-303475Actual
32770556.002025-06-019265Actual
18819675.002024-05-018765Actual
137843790.002023-11-302375Actual
37325328.002025-09-306765Actual
1573827.002024-01-316965Actual
466350000.002022-11-304275Actual
2089180867.002024-07-021375Actual
7093650.002023-06-028015Budget
349981178.002025-07-317715Actual
8288550.002023-07-038765Budget
394553.002022-11-306565Actual
19829336.002024-06-016565Actual
25936619.002024-11-296665Actual
2387560934.002024-09-291475Actual
9328200.002023-07-317415Budget
4896750.002023-04-027265Budget
8196200.002023-07-036715Budget
3736133.002023-03-028515Actual
719918411.002023-06-023875Actual
6013266.002023-05-026765Actual
1678940314.002024-03-019465Actual
17766135.002024-04-016815Actual
2384632.002024-09-296965Actual
361561215.002025-08-318715Actual
7075363.002023-06-026615Actual
603550.002023-05-028265Budget
2676268.002023-01-319065Actual
3391112838.002025-07-022275Actual
2598244321.002024-11-293475Actual
2189017035.002024-07-30775Actual
38099055.002023-03-02775Actual
2645144.002023-01-316865Actual
22825387.002024-08-309215Actual
126744200.002023-10-316115Budget
27050224.002024-12-308515Actual
37342226.002025-09-308965Actual
2593144078.002024-11-296065Actual
37376-37220.002025-09-304375Actual
2936849514.002025-03-016065Actual
1474200.002022-12-317415Budget
104849600.002023-08-316365Budget
82381.002023-07-035465Actual
1783334101.002024-04-011975Actual
15188700.002022-12-316365Budget
3803134.002023-03-029765Actual
2384753.002024-09-297165Actual
259307511.002024-11-295765Actual
942381338.002023-07-311575Actual
2287552502.002024-08-302175Actual
11554224.002023-09-306715Actual
14803141912.002023-12-313775Actual
31625766.002025-05-016665Actual
384791618.002025-10-317265Actual
1498432.002022-12-319215Actual
105408232.002023-08-311875Actual
33839542.002025-07-026515Actual
350001488.002025-07-318015Actual
1491200.002022-12-318515Budget
28202248.002025-01-308915Actual
717391.002023-06-029765Actual
327885196.002025-06-012375Actual
5967227.002023-05-027815Actual
8212216.002023-07-037815Actual
22850395.002024-08-308165Actual
11614200.002023-09-306765Budget
1577111771.002024-01-312075Actual
8284116.002023-07-038465Actual
2090522025.002024-07-023375Actual
1475947.002023-12-317165Actual
15762812279.002024-01-31475Actual
71848232.002023-06-021875Actual
3620315618.002025-08-31775Actual
30541187338.002025-04-012975Actual
1167112147.002023-09-302875Actual
4826473.002023-04-026615Actual
21829264.002024-07-306715Actual
33845426.002025-07-027315Actual
2942435340.002025-03-014075Actual
4856167.002023-04-028515Actual
256591861.702024-11-288575Actual
13762540.002023-11-308765Actual
12739390.002023-10-316565Actual
37351596264.002025-09-30475Actual
238073114.002024-09-296215Actual
831620015.002023-07-033275Actual
7076189.002023-06-026715Actual
316341085.002025-05-017765Actual
7086200.002023-06-027415Budget
48792600.002023-04-026165Budget
1783210701.002024-04-011875Actual
1055117102.002023-08-313375Actual
3051268.002025-04-018265Actual
384500.002022-11-305765Budget
2710247217.002024-12-301975Actual
10502200.002023-08-317465Budget
38453253.002025-10-318315Actual
34444.002022-11-306915Actual
187654829.002024-05-016115Actual
1570453.002024-01-316915Actual
5970850.002023-05-028015Budget
1466189.002022-12-316815Actual
11682760334.002023-09-304375Actual
1780144.002024-04-016965Actual
30511669.002025-04-018165Actual
25910825.002024-11-297715Actual
82462195.002023-07-036165Actual
1473208.002022-12-317415Actual
15744547.002024-01-317765Actual
25953729.002024-11-298765Actual
259344056.002024-11-296365Actual
33894530.002025-07-029265Actual
19846108.002024-06-018565Actual
259121041.002024-11-298015Actual
71809994.002023-06-02875Actual
15749163.002024-01-318365Actual
6080643450.002023-05-024375Actual
1780268.002024-04-017165Actual
3278159950.002025-06-011475Actual
33853252.002025-07-028315Actual
15740413.002024-01-317265Actual
19803449.002024-06-017615Actual
373635248.002025-09-302375Actual
15009.002022-12-319615Actual
14723173.002023-12-316815Actual
943858516.002023-07-313775Actual
2941662325.002025-03-013175Actual
3743207.002023-03-029415Actual
3054559219.002025-04-013475Actual
4884380.002023-04-026565Budget
3850656274.002025-10-311475Actual
20886349163.002024-07-0210165Actual
8223100.002023-07-038515Budget
24851143.002024-10-308315Actual
15788529763.002024-01-314675Actual
30501248.002025-04-016865Actual
2587160.002023-01-316715Actual
2191224284.002024-07-304075Actual
832613584.002023-07-0310075Actual
24893334.002024-10-309265Actual
1558171.002022-12-319065Actual
2088543000.002024-07-029965Actual
28200211.002025-01-308515Actual
3392437742.002025-07-024075Actual
11677101468.002023-09-303575Actual
364172.002022-11-308315Actual
15706326.002022-12-31875Actual
1676247990.002024-03-016065Actual
8216520.002023-07-038115Actual
1043871.002023-08-316915Actual
2388722550.002024-09-293275Actual
31606223.002025-05-018515Actual
3503756.002025-07-318265Actual
7105650.002023-06-028715Budget
1884218831.002024-05-012475Actual
1165438500.002023-09-309965Actual
2703887.002024-12-306915Actual
5969907.002023-05-028015Actual
48757600.002023-04-025765Budget
434232.002022-11-309265Actual
19854459.002024-06-019765Actual
493926232.002023-04-021975Actual
116089600.002023-09-306365Budget
18812204.002024-05-017865Actual
3505814817.002025-07-311875Actual
12680434.002023-10-316615Actual
71243141.002023-06-026165Actual
1784150764.002024-04-013175Actual
16747160.002024-03-018415Actual
2388416301.002024-09-292875Actual
2388820779.002024-09-293375Actual
16740429.002024-03-017615Actual
11658521905.002023-09-30675Actual
10457200.002023-08-318315Budget
316421053.002025-05-018765Actual
37308432.002025-09-309015Actual
17812167.002024-04-018365Actual
3505649921.002025-07-311475Actual
2288436769.002024-08-303475Actual
9384291.002023-07-317365Actual
82947.002023-07-039665Actual
259334523.002024-11-296265Actual
93113000.002023-07-316115Budget
830363762.002023-07-031375Actual
719419443.002023-06-023275Actual
1475036239.002023-12-316065Actual
48222284.002023-04-026215Actual
15626.002022-12-319665Actual
25951180.002024-11-298465Actual
12785391698.002023-10-31475Actual
31604279.002025-05-018315Actual
24852122.002024-10-308415Actual
1988051712.002024-06-013975Actual
22862668.002024-08-309765Actual
3049449639.002025-04-016065Actual
24847175.002024-10-307815Actual
19801429.002024-06-017315Actual
20869716.002024-07-027765Actual
486633698.002023-04-025265Actual
17783-177.002024-04-019115Actual
8255480.002023-07-036665Budget
15717608.002024-01-318715Actual
2708056.002024-12-308265Actual
36201334372.002025-08-31475Actual
29389185.002025-03-018565Actual
178369088.002024-04-012275Actual
71203400.002023-06-025765Budget
17770261.002024-04-017415Actual
1280137080.002023-10-313175Actual
5965734.002023-05-027715Actual
198693828.002024-06-012375Actual
21879137.002024-07-308965Actual
304955603.002025-04-016165Actual
1280837080.002023-10-313975Actual
7135200.002023-06-026765Budget
3783650.002023-03-028065Budget
93103200.002023-07-316115Actual
23850230.002024-09-297465Actual
145437080.002022-12-316015Actual
1374970.002023-11-307165Actual
3721667.002023-03-027715Actual
495322052.002023-04-023875Actual
714070.002023-06-027165Actual
4920650.002023-04-028765Budget
37303301.002025-09-308315Actual
2705916493.002024-12-305265Actual
9325322.002023-07-317315Actual
9399200.002023-07-318365Budget
2091416640.002024-07-0210075Actual
28267174579.002025-01-303775Actual
12690339.002023-10-317315Actual
14769122.002023-12-318365Actual
20844201.002024-07-028915Actual
22890-47920.002024-08-304375Actual
156910302.002022-12-31775Actual
30518353.002025-04-019065Actual
2492326267.002024-10-304075Actual
316333894.002025-05-017665Actual
11555280.002023-09-306715Budget
3502890.002025-07-317165Actual
4830176.002023-04-026815Actual
29374234.002025-03-016765Actual
2710512584.002024-12-302275Actual
1167514545.002023-09-303375Actual
36190166.002025-08-318565Actual
2088233912.002024-07-029465Actual
375219.002022-11-309415Actual
2381370.002024-09-297115Actual
2824149067.002025-01-309465Actual
12761598.002023-10-318065Actual
1520306.002022-12-316565Actual
600028800.002023-05-026065Budget
488224070.002023-04-026365Actual
830112911.002023-07-03775Actual
2486740365.002024-10-306065Actual
271065301.002024-12-302375Actual
4932377959.002023-04-02675Actual
3507468168.002025-07-313975Actual
24900697138.002024-10-30675Actual
20907121643.002024-07-023575Actual
262671400.002023-01-315665Budget
30466365.002025-04-016715Actual
13724203.002023-11-308315Actual
12693427.002023-10-317615Actual
32714869.002025-06-016515Actual
3622031180.002025-08-313475Actual
10518123.002023-08-318465Actual
10431550.002023-08-316515Budget
116648232.002023-09-301875Actual
93672200.002023-07-316265Budget
5976206.002023-05-028315Actual
315896499.002025-05-016215Actual
37371151141.002025-09-303575Actual
20870203.002024-07-027865Actual
1166249581.002023-09-301475Actual
157322257.002024-01-316265Actual
15718163.002024-01-318915Actual
27056312.002024-12-309415Actual
2825314817.002025-01-301875Actual
2824443000.002025-01-309965Actual
25988350000.002024-11-294275Actual
38458358.002025-10-319015Actual
2282711.002024-08-309615Actual
25904189.002024-11-296815Actual
348301.002022-11-307315Actual
2706524740.002024-12-306365Actual
708040.002023-06-026915Actual
8241102458.002023-07-035665Actual
188009488.002024-05-016365Actual
327411.002025-06-015465Actual
6030200.002023-05-027865Budget
10506550.002023-08-317765Budget
338901053.002025-07-028765Actual
1573043997.002024-01-316065Actual
719335657.002023-06-023175Actual
1274639.002023-10-316965Actual
238823752.002024-09-292375Actual
406168.002022-11-307265Actual
82328.002023-07-039615Actual
2491317999.002024-10-302875Actual
10531133106.002023-08-3110165Actual
32722643.002025-06-017615Actual
10523120.002023-08-318965Actual
7091200.002023-06-027815Budget
384981070.002025-10-319765Actual
486733700.002023-04-025265Budget
45143030.002022-11-302175Actual
32767271.002025-06-018965Actual
11643100.002023-09-308565Budget
25901548.002024-11-296515Actual
21827569.002024-07-306515Actual
4914200.002023-04-028365Budget
3737823041.002025-09-3010075Actual
35010660.002025-07-319215Actual
17779108.002024-04-018515Actual
1045550.002023-08-318215Budget
36191891.002025-08-318765Actual
14748103936.002023-12-315665Actual
7144354.002023-06-027365Actual
24883687.002024-10-308065Actual
45734833.002022-11-303175Actual
1279326232.002023-10-311975Actual
2083950.002024-07-028215Actual
18786216.002024-05-019015Actual
177614145.002024-04-016115Actual
3720371.002023-03-027615Actual
304731122.002025-04-017715Actual
6042131.002023-05-028565Actual
3053185389.002025-04-011475Actual
29425634925.002025-03-014375Actual
1987520986.002024-06-013375Actual
24881595.002024-10-307765Actual
38526-14610.002025-10-314375Actual
2710313483.002024-12-302075Actual
1783551419.002024-04-012175Actual
198538.002024-06-019665Actual
2821458664.002025-01-306065Actual
1507800.002022-12-315465Budget
9386208.002023-07-317465Actual
936912818.002023-07-316365Actual
19811131.002024-06-018515Actual
29356284.002025-03-018915Actual
19863124317.002024-06-011575Actual
3279336370.002025-06-013275Actual
12743200.002023-10-316765Budget
47013976.002022-11-3010075Actual
270606186.002024-12-305465Actual
24838307.002024-10-306615Actual
1273125392.002023-10-316065Actual
218692024.002024-07-307665Actual
11571898.002023-09-308015Actual
32734-342.002025-06-019115Actual
218979737.002024-07-302075Actual
14772540.002023-12-318765Actual
248683728.002024-10-306165Actual
1879312651.002024-05-015365Actual
22865610373.002024-08-30475Actual
372981337.002025-09-307715Actual
2664480.002023-01-318165Budget
29359582.002025-03-019215Actual
12712650.002023-10-318715Budget
127947738.002023-10-312075Actual
10444200.002023-08-317415Budget
718250974.002023-06-021475Actual
33872889.002025-07-026565Actual
820256.002023-07-037115Actual
316645301.002025-05-012375Actual
1273029300.002023-10-316065Budget
30547163032.002025-04-013775Actual
2939613.002025-03-019665Actual
380438500.002023-03-029965Actual
10451831.002023-08-318015Actual
407336.002022-11-307365Actual
1474311.002023-12-319615Actual
13798-140576.802023-11-304375Actual
717780042.002023-06-02475Actual
494818299.002023-04-023275Actual
20836201.002024-07-027815Actual
405280.002022-11-307265Budget
373050.002023-03-028215Budget
831540451.002023-07-033175Actual
15782152352.002024-01-313575Actual
25963402468.002024-11-29475Actual
20861270.002024-07-026765Actual
349884772.002025-07-316215Actual
11562322.002023-09-307315Actual
3799-222.002023-03-029165Actual
22848170.002024-08-307865Actual
11612342.002023-09-306665Actual
30551649329.002025-04-014375Actual
5985-222.002023-05-029115Actual
3737630.002023-03-028715Actual
31639266.002025-05-018365Actual
248362559.002024-10-306215Actual
26879491.002023-01-31775Actual
6041100.002023-05-028565Budget
5996120100.002023-05-025665Budget
9336650.002023-07-318015Budget
20871811.002024-07-028065Actual

Generated 2025-12-30 11:55:27.255 UTC