[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
2389423789.002024-09-284075Actual
17808197.002024-03-317865Actual
7100152.002023-06-018315Actual
481929000.002023-04-016015Budget
36188207.002025-08-308365Actual
15756381.002024-01-309265Actual
15767491.002022-12-302075Actual
31640231.002025-04-308465Actual
2711226181.002024-12-293375Actual
11551480.002023-09-296515Actual
167633939.002024-02-296165Actual
3278712838.002025-05-312275Actual
157239.002024-01-309615Actual
24855158.002024-10-298915Actual
3049449639.002025-03-316065Actual
27094733543.002024-12-29475Actual
11591169150.002023-09-291225Actual
3734200.002023-03-018415Budget
3733147.002023-03-018415Actual
9409-202.002023-07-309165Actual
1880698.002024-04-307165Actual
17850505481.002024-03-314375Actual
3737468517.002025-09-293975Actual
16746185.002024-02-298315Actual
8211200.002023-07-027815Budget
17777135.002024-03-318315Actual
4827480.002023-04-016615Budget
711325181.002023-06-011225Actual
20907121643.002024-07-013575Actual
7167132.002023-06-018965Actual
2939613.002025-02-289665Actual
8208408.002023-07-027615Actual
24854608.002024-10-298715Actual
5968200.002023-05-017815Budget
260757.002023-01-308215Actual
3737533282.002025-09-294075Actual
18811729.002024-04-307765Actual
14727277.002023-12-307415Actual
5980164.002023-05-018515Actual
944412800.002023-07-3010075Actual
8325450854.002023-07-024675Actual
2826430785.002025-01-293375Actual
24859246.002024-10-299415Actual
14776272.002023-12-309265Actual
31595176.002025-04-307115Actual
16781185.002024-02-298365Actual
15381700.002022-12-307665Budget
20884538.002024-07-019765Actual
2489743000.002024-10-299965Actual
270431145.002024-12-297715Actual
31614159809.002025-04-301225Actual
1682116640.002024-02-2910075Actual
382840199.002023-03-013775Actual
14740-269.002023-12-309115Actual
1053985354.002023-08-301575Actual
3620797709.002025-08-301575Actual
407336.002022-11-297365Actual
3384354.002025-07-016915Actual
2492617999.002024-10-2910075Actual
38476187.002025-10-306865Actual
3276281.002025-05-318265Actual
36180373.002025-08-307365Actual
126754417.002023-10-306115Actual
32714869.002025-05-316515Actual
10558131839.002023-08-304375Actual
12717264.002023-10-309415Actual
38486806.002025-10-308165Actual
71727.002023-06-019665Actual
1378034101.002023-11-291975Actual
6023261.002023-05-017465Actual
18787-173.002024-04-309115Actual
33851753.002025-07-018115Actual
178062928.002024-03-317665Actual
349981178.002025-07-307715Actual
359550.002022-11-298115Budget
28206292.002025-01-299415Actual
269913062.002023-01-302875Actual
1464200.002022-12-306715Budget
7111192.002023-06-019415Actual
1475036239.002023-12-306065Actual
3615289.002025-08-308215Actual
2603890.002023-01-308015Actual
9403148.002023-07-308565Actual
3709252.002023-03-016715Actual
364172.002022-11-298315Actual
2089758455.002024-07-012175Actual
2601200.002023-01-307815Budget
4532886.002022-11-292375Actual
3706503.002023-03-016615Actual
31617631.002025-04-305465Actual
3735315394.002025-09-29775Actual
11682760334.002023-09-294375Actual
36221115892.002025-08-303575Actual
8231228.002023-07-029415Actual
20829195.002024-07-016815Actual
15782152352.002024-01-303575Actual
1474534435.002023-12-305265Actual
1159324000.002023-09-295265Budget
13732333.002023-11-299415Actual
29353262.002025-02-288415Actual
2941954961.002025-02-283475Actual
2387217379.002024-09-28775Actual
9330392.002023-07-307615Actual
31630399.002025-04-307265Actual
1781148.002024-03-318265Actual
37340198.002025-09-298565Actual
17840153144.002024-03-312975Actual
33874410.002025-07-016765Actual
9415352500.002023-07-3010165Budget
1472362.002022-12-307315Actual
1373961182.002023-11-295765Actual
17829102065.002024-03-311375Actual
3046161438.002025-03-316015Actual
11578204.002023-09-298315Actual
21828518.002024-07-296615Actual
6046214.002023-05-019065Actual
158622143.002022-12-303475Actual
1488238.002022-12-308315Actual
21889464440.002024-07-29675Actual
431113.002022-11-298965Actual
1055340744.002023-08-303575Actual
3621165438.002025-08-302175Actual
30514212.002025-03-318465Actual
1540507.002022-12-307765Actual
137412709.002023-11-296165Actual
9442278149.002023-07-304375Actual
1676080441.002024-02-295665Actual
823622100.002023-07-025365Budget
93672200.002023-07-306265Budget
11564200.002023-09-297415Budget
6054363227.002023-05-0110165Actual
1979973.002024-05-316915Actual
9343136.002023-07-308415Actual
3052821297.002025-03-31775Actual
35025277.002025-07-306765Actual
360499.002022-11-298115Actual
9418391050.002023-07-30675Actual
1054344653.002023-08-302175Actual
4854200.002023-04-018415Budget
3717250.002023-03-017415Actual
2609200.002023-01-308315Budget
13755151.002023-11-297865Actual
3167438602.002025-04-303875Actual
20876145.002024-07-018565Actual
25919300.002024-11-288915Actual
24892-201.002024-10-299165Actual
2620355.002023-01-309215Actual
1379424460.002023-11-293875Actual
494917262.002023-04-013375Actual
24849416.002024-10-298115Actual
2284288.002024-08-297165Actual
316333894.002025-04-307665Actual
35077845348.002025-07-304675Actual
8220200.002023-07-028315Budget
1576425530.002024-01-30775Actual
2598360.002023-01-307615Actual
32722643.002025-05-317615Actual
71143854.002023-06-015265Actual
270911384.002024-12-299765Actual
59937264.002023-05-015365Actual
1783410915.002024-03-312075Actual
823415352.002023-07-025265Actual
1983334.002024-05-316965Actual
127322084.002023-10-306165Actual
1480144310.002023-12-303475Actual
127972945.002023-10-302375Actual
12700963.002023-10-308015Actual
37299349.002025-09-297815Actual
12800116658.002023-10-302975Actual
469-51614.002022-11-294675Actual
35076-242867.002025-07-304375Actual
406168.002022-11-297265Actual
1673796.002024-02-297115Actual
371363.002023-03-017115Actual
17775399.002024-03-318115Actual
2281750.002024-08-298215Actual
3780684.002023-03-017765Actual
43953300.002022-11-2910165Budget
29375176.002025-02-286865Actual
22850395.002024-08-298165Actual
71272856.002023-06-016265Actual
3772224.002023-03-017265Actual
15748232.002022-12-301875Actual
16786327.002024-02-299065Actual
13752326.002023-11-297465Actual
24888118.002024-10-298565Actual
3735200.002023-03-018515Budget
2088916746.002024-07-01775Actual
830726232.002023-07-021975Actual
3167025894.002025-04-303375Actual
3167144887.002025-04-303475Actual
2617173.002023-01-308915Actual
1543650.002022-12-308065Budget
17807655.002024-03-317765Actual
37771232.002023-03-017665Actual
35030399.002025-07-307365Actual
327134853.002025-05-316215Actual
208993828.002024-07-012375Actual
6008588.002023-05-016565Actual
594329760.002023-05-016015Actual
218582209.002024-07-296265Actual
1270461.002023-10-308215Actual
18855922581.002024-04-304675Actual
1154540500.002023-09-296015Budget
29406166746.002025-02-281575Actual
9371441.002023-07-306565Actual
2283022786.002024-08-295365Actual
3165693116.002025-04-301375Actual
1280919443.002023-10-304075Actual
259033.002023-01-306915Actual
384375368.002025-10-306115Actual
7094705.002023-06-018015Actual
150870700.002022-12-305665Budget
11624280.002023-09-297365Actual
38474468.002025-10-306665Actual
3502890.002025-07-307165Actual
494138158.002023-04-012175Actual
2654180.002023-01-307465Actual
157322257.002024-01-306265Actual
1680815961.002024-02-292875Actual
28212150832.002025-01-295665Actual
11634856.002023-09-298065Actual
115970.002023-09-295465Budget
10454480.002023-08-308115Budget
93689200.002023-07-306365Budget
83107062.002023-07-022275Actual
1679624785.002024-02-29775Actual
25907369.002024-11-287315Actual
17803661.002024-03-317265Actual
11584720.002023-09-298715Actual
150329600.002022-12-305265Budget
152831.002022-12-306965Actual
248355119.002024-10-296115Actual
38521162263.002025-10-303575Actual
1159410600.002023-09-295365Budget
394553.002022-11-296565Actual
116052600.002023-09-296165Budget
270642546.002024-12-296265Actual
282431595.002025-01-299765Actual
3852038173.002025-10-303475Actual
2672100.002023-01-308565Budget
24846571.002024-10-297715Actual
8298383801.002023-07-0210165Actual
3053314817.002025-03-311875Actual
942737752.002023-07-302175Actual
4367.002022-11-299665Actual
28226342.002025-01-297465Actual
2597147217.002024-11-281975Actual
10486616.002023-08-306565Actual
830363762.002023-07-021375Actual
116667655.002023-09-292075Actual
59472200.002023-05-016215Budget
4846850.002023-04-018015Budget
7090611.002023-06-017715Actual
19854459.002024-05-319765Actual
11573480.002023-09-298115Budget
154838.002022-12-308265Actual
187654829.002024-04-306115Actual
9405550.002023-07-308765Budget
3053925268.002025-03-312475Actual
33893-318.002025-07-019165Actual
1479252447.002023-12-302175Actual
1278716793.002023-10-30775Actual
492549548.002023-04-019465Actual
10458180.002023-08-308315Actual
23891133724.002024-09-283775Actual
33883308.002025-07-017865Actual
26334108.002023-01-306165Actual
198214136.002024-05-315365Actual
1578915282.002024-01-3010075Actual
7156380.002023-06-018165Budget
126762650.002023-10-306215Actual
4907749.002023-04-018065Actual
16772903.002024-02-297265Actual
2288436769.002024-08-293475Actual
282461096304.002025-01-29475Actual
228344100.002024-08-296165Actual
37309-346.002025-09-299115Actual
3053674423.002025-03-312175Actual
8292232.002023-07-029265Actual
32767271.002025-05-318965Actual
10442400.002023-08-307315Budget
373206891.002025-09-296165Actual
12707189.002023-10-308415Actual
1577924284.002024-01-303275Actual
36192189.002025-08-308965Actual
1574847.002024-01-308265Actual
4899166.002023-04-017465Actual
25964586269.002024-11-28675Actual
19797322.002024-05-316715Actual
25941405.002024-11-287265Actual
3720371.002023-03-017615Actual
4957249296.002023-04-014675Actual
71868314.002023-06-012075Actual
3775200.002023-03-017465Budget
1276636.002023-10-308265Actual
2941325805.002025-02-282475Actual
1161980.002023-09-297165Budget
1167514545.002023-09-293375Actual
16750208.002024-02-298915Actual
30527790647.002025-03-31675Actual
15761550422.002024-01-3010165Actual
16777204.002024-02-297865Actual
30469114.002025-03-317115Actual
1483550.002022-12-308115Budget
2710247217.002024-12-291975Actual
1980847.002024-05-318215Actual
7085193.002023-06-017415Actual
34997654.002025-07-307615Actual
3166312838.002025-04-302275Actual
32755593.002025-05-317365Actual
493926232.002023-04-011975Actual
8314113226.002023-07-022975Actual
20853153.002024-07-015465Actual
1672946868.002024-02-296015Actual
14765154.002023-12-307865Actual
27042636.002024-12-297615Actual
1568316340.002022-12-30675Actual
818732960.002023-07-026015Actual
11562322.002023-09-297315Actual
25923423.002024-11-289415Actual
6034480.002023-05-018165Budget
375038587.002023-03-015665Actual
19815-216.002024-05-319115Actual
17783-177.002024-03-319115Actual
30483369.002025-03-319015Actual
1047545149.002023-08-305665Actual
157589.002024-01-309665Actual
13792111357.002023-11-293575Actual
49022900.002023-04-017665Budget
28185691.002025-01-296615Actual
316011318.002025-04-308015Actual
712228560.002023-06-016065Actual
32735571.002025-05-319215Actual
105452916.002023-08-302375Actual
22839270.002024-08-296765Actual
1499285.002022-12-309415Actual
94127.002023-07-309665Actual
1161838.002023-09-296965Actual
15762812279.002024-01-30475Actual
3616215.002025-08-309615Actual
2825516150.002025-01-292075Actual
9359117863.002023-07-305665Actual
11677101468.002023-09-293575Actual
7168203.002023-06-019065Actual
13721909.002023-11-298015Actual
338675740.002025-07-015765Actual
11588364.002023-09-299215Actual
83068232.002023-07-021875Actual
9349133.002023-07-308915Actual
7103122.002023-06-018515Actual
104764436.002023-08-305765Actual
3506834311.002025-07-303275Actual
1541162.002022-12-307865Actual
1779211015.002024-03-315765Actual
1047833810.002023-08-306065Actual
13745442.002023-11-296665Actual
3736212838.002025-09-292275Actual
37013080.002023-03-016115Actual
2597372474.002024-11-282175Actual
1679716559.002024-02-29875Actual
1544617.002022-12-308065Actual
37323690.002025-09-296565Actual
11672106362.002023-09-292975Actual
3048714.002025-03-319615Actual
1462491.002022-12-306615Actual
16753426.002024-02-299215Actual
3882600.002022-11-296165Budget
33131600.002022-11-296015Budget
2593300.002023-01-307315Budget
3162884.002025-04-306965Actual
4927465.002023-04-019765Actual
249109180.002024-10-292275Actual
930932000.002023-07-306015Actual
2710466980.002024-12-292175Actual
21837219.002024-07-297815Actual
228911197871.002024-08-294675Actual
16778827.002024-02-298065Actual
3277213.002025-05-319665Actual
116687132.002023-09-292275Actual
32734-342.002025-05-319115Actual
1479034101.002023-12-301975Actual
11633650.002023-09-298065Budget
2599123210.002024-11-284675Actual
1784150764.002024-03-313175Actual
37447.002023-03-019615Actual
1884622302.002024-04-303275Actual
3797181.002023-03-018965Actual
13724203.002023-11-298315Actual
19857514972.002024-05-31475Actual
20860553.002024-07-016665Actual
3771750.002023-03-017265Budget
3852822806.002025-10-3010075Actual
4906194.002023-04-017865Actual
249251455599.002024-10-294675Actual
2940847217.002025-02-281975Actual
12791111360.002023-10-301575Actual
11585177.002023-09-298915Actual
2587160.002023-01-306715Actual
4946114372.002023-04-012975Actual
2190117861.002024-07-292475Actual
18830678620.002024-04-30675Actual
11570226.002023-09-297815Actual
1783334101.002024-03-311975Actual
18835143867.002024-04-301575Actual
4606427.002022-11-293475Actual
2091122798.002024-07-014075Actual
2604850.002023-01-308015Budget
35008495.002025-07-309015Actual
71809994.002023-06-01875Actual
38099055.002023-03-01775Actual
14770102.002023-12-308465Actual
380438500.002023-03-019965Actual
37343347.002025-09-299065Actual
605968016.002023-05-011375Actual
148660.002022-12-308215Budget
282164213.002025-01-296265Actual
373635248.002025-09-292375Actual
21861267.002024-07-296665Actual
25922616.002024-11-289215Actual
81902636.002023-07-026215Actual
137501101.002023-11-297265Actual
7169-162.002023-06-019165Actual
2597722336.002024-11-282875Actual
10499364.002023-08-307365Actual
2684169526.002023-01-3010165Actual
29392315.002025-02-289065Actual
1279913323.002023-10-302875Actual
2189856047.002024-07-292175Actual
18777170.002024-04-307815Actual
2492128931.002024-10-293875Actual
282275143.002025-01-297665Actual
3390847217.002025-07-011975Actual
30516891.002025-03-318765Actual
2190525028.002024-07-293275Actual
25960693.002024-11-289765Actual
13713198.002023-11-296815Actual
36195387.002025-08-309265Actual
15766103557.002024-01-301375Actual
23822179.002024-09-288315Actual
38492281.002025-10-308965Actual
28231737.002025-01-298165Actual
32763282.002025-05-318365Actual
1054613589.002023-08-302475Actual
2287410058.002024-08-292075Actual
30525489268.002025-03-3110165Actual
1779348438.002024-03-316065Actual
824318400.002023-07-025765Budget
2596611725.002024-11-28875Actual
238512843.002024-09-287665Actual
3504711.002025-07-309665Actual
2190451238.002024-07-293175Actual
34989783.002025-07-306515Actual
26967132.002023-01-302275Actual
372891215.002025-09-296515Actual
10534454012.002023-08-30675Actual
1478650.002022-12-307715Budget
374537775.002023-03-011225Actual
5961200.002023-05-017415Budget
36189174.002025-08-308465Actual
1552114.002022-12-308465Actual
327455317.002025-05-316165Actual
81893000.002023-07-026115Budget
25904189.002024-11-286815Actual
3166527150.002025-04-302475Actual
23854730.002024-09-288065Actual
384561053.002025-10-308715Actual
1988122302.002024-05-314075Actual
157233532.002022-12-301475Actual
30551649329.002025-03-314375Actual
3166867818.002025-04-303175Actual
385467.002022-11-295765Actual
168059088.002024-02-292275Actual
34995527.002025-07-307315Actual
2387910272.002024-09-282075Actual
10452850.002023-08-308015Budget
1982022063.002024-05-315265Actual
5989108968.002023-05-011225Actual
2618266.002023-01-309015Actual
936329200.002023-07-306065Budget
270841949.002023-01-303975Actual
12777-130.002023-10-309165Actual
93132100.002023-07-306215Budget
16752-256.002024-02-299115Actual
380-250.002022-11-295365Budget
1055231463.002023-08-303475Actual
23848340.002024-09-287265Actual
7144354.002023-06-017365Actual
5967227.002023-05-017815Actual
1373731678.002023-11-295465Actual
248692899.002024-10-296265Actual
3794100.002023-03-018565Budget
719112670.002023-06-012875Actual
19839518.002024-05-317765Actual
13754578.002023-11-297765Actual
32754698.002025-05-317265Actual
3843658126.002025-10-306015Actual
9320200.002023-07-306815Budget
3166115261.002025-04-302075Actual
38454215.002025-10-308415Actual
2711638966.002024-12-293875Actual
15788529763.002024-01-304675Actual
28240488.002025-01-299265Actual
218572945.002024-07-296165Actual
293551053.002025-02-288715Actual
2827037399.002025-01-294075Actual
22813690.002024-08-297715Actual
1681220571.002024-02-293375Actual
70692987.002023-06-016115Actual
361654721.002025-08-305365Actual
105041542.002023-08-307665Actual
22854105.002024-08-298565Actual
20838497.002024-07-018115Actual
22806190.002024-08-296715Actual
137086317.002023-11-296115Actual
3389613.002025-07-019665Actual
29379380.002025-02-287365Actual
32748983.002025-05-316565Actual
3734713.002025-09-299665Actual
4858650.002023-04-018715Budget
16809139758.002024-02-292975Actual
719918411.002023-06-013875Actual
17764356.002024-03-316615Actual
327251336.002025-05-318015Actual
8299473488.002023-07-02475Actual
2700114372.002023-01-302975Actual
3166624216.002025-04-302875Actual
1878038.002024-04-308215Actual
146990.002022-12-307115Actual
30498723.002025-03-316565Actual
3911800.002022-11-296265Budget
606536940.002023-05-012175Actual
2483441576.002024-10-296015Actual
304731122.002025-03-317715Actual
18809344.002024-04-307465Actual
17818-230.002024-03-319165Actual
416200.002022-11-297865Budget
2085541262.002024-07-016065Actual
33857226.002025-07-018915Actual
4921142.002023-04-018965Actual
821750.002023-07-028215Budget
23825608.002024-09-288715Actual
19813176.002024-05-318915Actual
21879137.002024-07-298965Actual
218848.002024-07-299665Actual
19841623.002024-05-318065Actual
2663551.002023-01-308165Actual
3506170363.002025-07-302175Actual
3158763342.002025-04-306015Actual
3619943000.002025-08-309965Actual
831715984.002023-07-023375Actual
60628232.002023-05-011875Actual
33891259.002025-07-018965Actual
3052443000.002025-03-319965Actual
1783917490.002024-03-312875Actual
259121041.002024-11-288015Actual
262353683.002023-01-301225Actual
2287210701.002024-08-291875Actual
37310576.002025-09-299215Actual
25940105.002024-11-287165Actual
1476441.002022-12-307615Actual
228462877.002024-08-297665Actual
15701485.002024-01-306615Actual
11553480.002023-09-296615Budget
22852131.002024-08-298365Actual
943014635.002023-07-302475Actual
2490949687.002024-10-292175Actual
2933554896.002025-02-286015Actual
2188643000.002024-07-299965Actual
269816128.002023-01-302475Actual
9358165000.002023-07-305665Budget
24857-194.002024-10-299115Actual
3622534997.002025-08-304075Actual
8258200.002023-07-026865Budget
23890147194.002024-09-283575Actual
2660200.002023-01-307865Budget
7108195.002023-06-019015Actual
2824827212.002025-01-29775Actual
374294.002022-11-299215Actual
32729257.002025-05-318415Actual
38221575.002022-11-295665Actual
2287552502.002024-08-292175Actual
27077249.002024-12-297865Actual
270648962.002023-01-303775Actual
3274457587.002025-05-316065Actual
936010682.002023-07-305765Actual
2825665438.002025-01-292175Actual
32733428.002025-05-319015Actual
10559497272.002023-08-304675Actual
30484-295.002025-03-319115Actual
2091047942.002024-07-013975Actual
38522141566.002025-10-303775Actual
304909785.002025-03-315365Actual
1474311.002023-12-309615Actual
2675175.002023-01-308965Actual
2280145881.002024-08-296015Actual
271065301.002024-12-292375Actual
22845359.002024-08-297465Actual
33887271.002025-07-018365Actual
36153313.002025-08-308315Actual
10521550.002023-08-308765Budget
382920636.002023-03-013875Actual
11557200.002023-09-296815Budget
29393-252.002025-02-289165Actual
30472624.002025-03-317615Actual
23826211.002024-09-288915Actual
81883296.002023-07-026115Actual
2824213.002025-01-299665Actual
1167335956.002023-09-293175Actual
350188999.002025-07-305765Actual
7137200.002023-06-016865Budget
104274153.002023-08-306115Actual
22824-232.002024-08-299115Actual
3793164.002023-03-018565Actual
188009488.002024-04-306365Actual
489349.002023-04-017165Actual
11632200.002023-09-297865Budget
1278811363.002023-10-30875Actual
29387231.002025-02-288365Actual
20862203.002024-07-016865Actual
10448792.002023-08-307715Actual
5963380.002023-05-017615Budget
1877145.002024-04-306915Actual
3800371.002023-03-019265Actual
20848294.002024-07-019415Actual
27114232138.002024-12-293575Actual
12786568166.002023-10-30675Actual
1554100.002022-12-308565Budget
4843200.002023-04-017815Budget
10519117.002023-08-308565Actual
11614200.002023-09-296765Budget
9432120090.002023-07-302975Actual
127552800.002023-10-307665Budget
25989-1073234.002024-11-284375Actual
7136203.002023-06-016865Actual
147512975.002023-12-306165Actual
824527440.002023-07-026065Actual
375813000.002023-03-016365Budget
375219.002022-11-299415Actual
35011358.002025-07-309415Actual
1494750.002022-12-308715Budget
315887799.002025-04-306115Actual
1557111.002022-12-308965Actual
315901215.002025-04-306515Actual
14756150.002023-12-306765Actual
2090115622.002024-07-012875Actual
27052262.002024-12-298915Actual
37293122.002025-09-296915Actual
35042176.002025-07-308965Actual
36151886.002025-08-308115Actual
12774540.002023-10-308765Actual
382014934.002023-03-012475Actual
2088543000.002024-07-019965Actual
1778817624.002024-03-315265Actual
23863-229.002024-09-289165Actual
33860464.002025-07-019215Actual
27095680941.002024-12-29675Actual
37331338.002025-09-297465Actual
19882134897.002024-05-314375Actual
24873189.002024-10-296765Actual
262671400.002023-01-305665Budget
485050.002023-04-018215Budget
28218702.002025-01-296565Actual
38168561.002023-03-012075Actual
7134273.002023-06-016765Actual
3505576321.002025-07-301375Actual
826263.002023-07-027165Actual
8241102458.002023-07-025665Actual
23815298.002024-09-287415Actual
25983122974.002024-11-283575Actual
35044-216.002025-07-309165Actual
16793401461.002024-02-2910165Actual
8265300.002023-07-027365Actual
293471031.002025-02-287715Actual
1675716058.002024-02-295265Actual
8263480.002023-07-027265Budget
262519000.002023-01-305265Budget
25956-319.002024-11-289165Actual
3165513643.002025-04-30875Actual
1673662.002024-02-296915Actual
2286343000.002024-08-299965Actual
9417443369.002023-07-30475Actual
5964408.002023-05-017615Actual
31598743.002025-04-307615Actual
2938666.002025-02-288265Actual
27119955953.002024-12-294375Actual
823516100.002023-07-025265Budget
22865610373.002024-08-29475Actual
2710512584.002024-12-292275Actual
3391327418.002025-07-012475Actual
1985230144.002024-05-319465Actual
1281211755.002023-10-3010075Actual
304634413.002025-03-316215Actual
257731600.002023-01-306015Budget
31624842.002025-04-306565Actual
22857216.002024-08-299065Actual
32715791.002025-05-316615Actual
2388938388.002024-09-283475Actual
1578020155.002024-01-303375Actual
3731824972.002025-09-295765Actual
31639266.002025-04-308365Actual
249113752.002024-10-292375Actual
426116.002022-11-298465Actual
27115174736.002024-12-293775Actual
1986534101.002024-05-311975Actual
31596702.002025-04-307315Actual
2280964.002024-08-297115Actual
268943121.002023-01-301375Actual
83028764.002023-07-02875Actual
270315664.002023-01-303375Actual
7166550.002023-06-018765Budget
607718815.002023-05-013875Actual
4839380.002023-04-017615Budget
208573810.002024-07-016265Actual
17784295.002024-03-319215Actual
25955399.002024-11-289065Actual
15740413.002024-01-307265Actual
28229302.002025-01-297865Actual
384658990.002025-10-305365Actual
2183157.002024-07-296915Actual
1055640825.002023-08-303975Actual
1475832.002023-12-306965Actual
29346573.002025-02-287615Actual
10468313.002023-08-309215Actual
2089399529.002024-07-011575Actual
1533218.002022-12-307365Actual
2190966310.002024-07-293775Actual
3850814817.002025-10-301875Actual
11639189.002023-09-298365Actual
1498432.002022-12-309215Actual
15755-229.002024-01-309165Actual
48699628.002023-04-015365Actual
30476770.002025-03-318115Actual
13756567.002023-11-298065Actual
18819675.002024-04-308765Actual
35048699.002025-07-309765Actual
2823273.002025-01-298265Actual
3391425862.002025-07-012875Actual
600128280.002023-05-016065Actual
1520306.002022-12-306565Actual
259148.002023-01-307115Actual
2709011.002024-12-299665Actual
2090633383.002024-07-013475Actual
424200.002022-11-298365Budget
2685212755.002023-01-30475Actual
8267215.002023-07-027465Actual
116089600.002023-09-296365Budget
20835709.002024-07-017715Actual
2089246654.002024-07-011475Actual
10501270.002023-08-307465Actual
23860608.002024-09-288765Actual
2613200.002023-01-308515Budget
150982201.002022-12-305665Actual
6070113226.002023-05-012975Actual
9347720.002023-07-308715Actual
2287917659.002024-08-292875Actual
349884772.002025-07-306215Actual
1984338.002024-05-318265Actual
1272128300.002023-10-305265Budget
1776861.002024-03-317115Actual
9408252.002023-07-309065Actual
59443571.002023-05-016115Actual
1573316512.002024-01-306365Actual
7110260.002023-06-019215Actual
1165158365.002023-09-299465Actual
188409088.002024-04-302275Actual
11565392.002023-09-297615Actual
9333200.002023-07-307815Budget
338561134.002025-07-018715Actual
38446325.002025-10-307415Actual
2936849514.002025-02-286065Actual
15188700.002022-12-306365Budget
16743848.002024-02-298015Actual
1784849815.002024-03-313975Actual
4837216.002023-04-017415Actual
28221246.002025-01-296865Actual
27069158.002024-12-296865Actual
20842142.002024-07-018515Actual
22807140.002024-08-296815Actual
21876105.002024-07-298465Actual
248609.002024-10-299615Actual
27078946.002024-12-298065Actual
30485492.002025-03-319215Actual
266540.002023-01-308265Budget
11648247.002023-09-299065Actual
1475947.002023-12-307165Actual
1582112080.002022-12-302975Actual
33915226452.002025-07-012975Actual
37324627.002025-09-296665Actual
8212216.002023-07-027815Actual
1043871.002023-08-306915Actual
21842168.002024-07-298415Actual
383117346.002023-03-014075Actual
7084300.002023-06-017315Budget
1272522500.002023-10-305465Budget
34990712.002025-07-306615Actual
3776188.002023-03-017465Actual
2589857641.002024-11-286015Actual
228297595.002024-08-295265Actual
10532153100.002023-08-3010165Budget
38516218220.002025-10-302975Actual
316237990.002025-04-306365Actual
48748023.002023-04-015765Actual
3616382619.002025-08-301225Actual
15372703.002022-12-307665Actual
832119220.002023-07-023875Actual
25920462.002024-11-289015Actual
127928232.002023-10-301875Actual
409200.002022-11-297465Budget
3383663176.002025-07-016015Actual
30492129640.002025-03-315665Actual
93122240.002023-07-306215Actual
269024679.002023-01-301475Actual
2389345844.002024-09-283975Actual
1783075521.002024-03-311475Actual
104774000.002023-08-305765Budget
259442190.002024-11-287665Actual
338501217.002025-07-018015Actual
28233256.002025-01-298365Actual
718526232.002023-06-011975Actual
37329749.002025-09-297265Actual
2822270.002025-01-296965Actual
9416320464.002023-07-3010165Actual
158516943.002022-12-303375Actual
264740.002023-01-307165Actual
38192945.002023-03-012375Actual
3501423999.002025-07-305265Actual
31612317.002025-04-309415Actual
396380.002022-11-296665Budget
717677085.002023-06-0110165Actual
327231157.002025-05-317715Actual
36190166.002025-08-308565Actual
37495610.002023-03-015365Actual
28247773118.002025-01-29675Actual
30505450.002025-03-317365Actual
371255.002023-03-016915Actual
2712121630.002024-12-2910075Actual
37542600.002023-03-016165Budget
3768.002022-11-299615Actual
25911252.002024-11-287815Actual
8216520.002023-07-028115Actual
719831140.002023-06-013775Actual
9394808.002023-07-308065Actual
264640.002023-01-306965Actual
116528.002023-09-299665Actual
375328800.002023-03-016065Budget
3705553.002023-03-016515Actual
12710200.002023-10-308515Budget
1784448677.002024-03-313475Actual
5969907.002023-05-018015Actual
12811842611.002023-10-304675Actual
2186547.002024-07-297165Actual
1168413453.002023-09-2910075Actual
2826835325.002025-01-293875Actual
467-657203.802022-11-294375Actual
23823162.002024-09-288415Actual
2381370.002024-09-287115Actual
151112900.002022-12-305765Budget
830443823.002023-07-021475Actual
3501215.002025-07-309615Actual
2287334101.002024-08-291975Actual
934046.002023-07-308215Actual
21867210.002024-07-297365Actual
717438500.002023-06-019965Actual
4488232.002022-11-291875Actual
3708280.002023-03-016715Budget
4887380.002023-04-016665Budget
8268200.002023-07-027465Budget
38451730.002025-10-308115Actual
9386208.002023-07-307465Actual
3279427620.002025-05-313375Actual
34991365.002025-07-306715Actual
15787998937.002024-01-304375Actual
21887312797.002024-07-2910165Actual
37301860.002025-09-298115Actual
6031742.002023-05-018065Actual
187941130.002024-04-305465Actual
17769263.002024-03-317315Actual
2383420400.002024-09-285365Actual
23876110901.002024-09-281575Actual
19848153.002024-05-318965Actual
486633698.002023-04-015265Actual
340200.002022-11-296715Budget
1279813440.002023-10-302475Actual
23814298.002024-09-287315Actual
16794619317.002024-02-29475Actual
31608255.002025-04-308915Actual
397503.002022-11-296665Actual
715845.002023-06-018265Actual
4872142200.002023-04-015665Budget
59950.002023-05-015465Budget
45916943.002022-11-293375Actual
17779108.002024-03-318515Actual
2611177.002023-01-308415Actual
944120015.002023-07-304075Actual
16769180.002024-02-296865Actual
15724179804.002024-01-301225Actual
1549132.002022-12-308365Actual
432174.002022-11-299065Actual
187909.002024-04-309615Actual
1477745759.002023-12-309465Actual
1374849.002023-11-296965Actual
22837601.002024-08-296565Actual
943774805.002023-07-303575Actual
3275298.002025-05-316965Actual
177622638.002024-03-316215Actual
2287058175.002024-08-291475Actual
27049241.002024-12-298415Actual
11581163.002023-09-298515Actual
830112911.002023-07-02775Actual
20886349163.002024-07-0110165Actual
4830176.002023-04-016815Actual
2598129922.002024-11-283375Actual
14760368.002023-12-307265Actual
338695963.002025-07-016165Actual
30530115039.002025-03-311375Actual
1378843173.002023-11-293175Actual
24839162.002024-10-296715Actual
1278238500.002023-10-309965Actual
1985920486.002024-05-31775Actual
147184145.002023-12-306115Actual
17814134.002024-03-318565Actual
104832100.002023-08-306265Budget
11569200.002023-09-297815Budget
11635380.002023-09-298165Budget
316341085.002025-04-307765Actual
25811900.002023-01-306215Budget
12772101.002023-10-308565Actual
1876442787.002024-04-306015Actual
468359790.802022-11-294575Actual
12680434.002023-10-306615Actual
2490610701.002024-10-291875Actual
59453100.002023-05-016115Budget
35029269.002025-07-307265Actual
36154275.002025-08-308415Actual
4853190.002023-04-018415Actual
7160157.002023-06-018365Actual
30518353.002025-03-319065Actual
19803449.002024-05-317615Actual
1047311200.002023-08-305265Budget
15161497.002022-12-306265Actual
31678776715.002025-04-304675Actual
14734194.002023-12-308315Actual
33888239.002025-07-018465Actual
2641364.002023-01-306665Actual
38625480.002022-11-296065Actual
33900644392.002025-07-01475Actual
228354100.002024-08-296265Actual
6015196.002023-05-016865Actual
1055717537.002023-08-304075Actual
14591900.002022-12-306215Budget
3734943000.002025-09-299965Actual
608212539.002023-05-0110075Actual
17851812338.002024-03-314675Actual
2673550.002023-01-308765Budget
27035791.002024-12-296615Actual
8290174.002023-07-029065Actual
7150650.002023-06-017765Budget
6041100.002023-05-018565Budget
25969111391.002024-11-281575Actual
8284116.002023-07-028465Actual
487728800.002023-04-016065Budget
355200.002022-11-297815Budget
20865262.002024-07-017265Actual
24889608.002024-10-298765Actual
1883610701.002024-04-301875Actual
361377952.002025-08-306115Actual
25984128721.002024-11-283775Actual
3390545501.002025-07-011475Actual
4951117406.002023-04-013575Actual
248683728.002024-10-296165Actual
6044630.002023-05-018765Actual
23818191.002024-09-287815Actual
82472300.002023-07-026165Budget
25902499.002024-11-286615Actual
14562700.002022-12-306115Budget
3054958679.002025-03-313975Actual
263034240.002023-01-306065Actual
372220.002022-11-299015Actual
30503103.002025-03-317165Actual
3280323981.002025-05-3110075Actual
4844229.002023-04-017815Actual
19849235.002024-05-319065Actual
720031811.002023-06-013975Actual
15718163.002024-01-308915Actual
4952107678.002023-04-013775Actual
19811131.002024-05-318515Actual
3846953820.002025-10-306065Actual
28205509.002025-01-299215Actual
3726850.002023-03-018015Budget
38449301.002025-10-307815Actual
36185977.002025-08-308065Actual
14744162339.002023-12-301225Actual
14803141912.002023-12-303775Actual
597359.002023-05-018215Actual
29356284.002025-02-288915Actual
2708056.002024-12-298265Actual
32724330.002025-05-317815Actual
2827325862.002025-01-2910075Actual
824429200.002023-07-026065Budget

Generated 2025-12-29 23:33:54.931 UTC