[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-11-017265Budget
27061146716.002024-10-315665Actual
2651291.002022-12-027365Actual
1776739.002024-02-016915Actual
8277380.002023-05-048165Budget
9377154.002023-06-016865Actual
2190117861.002024-05-312475Actual
21830198.002024-05-316815Actual
3728658995.002025-08-016015Actual
33845426.002025-05-037315Actual
1478422199.002023-11-01775Actual
11598130500.002023-08-015665Budget
484960.002023-02-018215Actual
3786480.002023-01-018165Budget
304626934.002025-01-316115Actual
38484314.002025-09-017865Actual
17812167.002024-02-018365Actual
270334424.002024-10-316215Actual
218979737.002024-05-312075Actual
3723200.002023-01-017815Budget
23815298.002024-07-317415Actual
29365344.002024-12-315465Actual
3760424.002023-01-016565Actual
17814134.002024-02-018565Actual
28250110169.002024-12-011375Actual
3846213.002025-09-019615Actual
6013266.002023-03-036765Actual
6042131.002023-03-038565Actual
21827569.002024-05-316515Actual
3850411602.002025-09-01875Actual
1274754.002023-09-017165Actual
1882438637.002024-03-029465Actual
7090611.002023-04-037715Actual
350200.002022-10-017415Budget
10468313.002023-07-029215Actual
82693420.002023-05-047665Actual
48688700.002023-02-015365Budget
2283278998.002024-07-015665Actual
3774300.002023-01-017365Budget
15161497.002022-11-016265Actual
1462491.002022-11-016615Actual
832235956.002023-05-043975Actual
1987520986.002024-04-023375Actual
6033459.002023-03-038165Actual
943113715.002023-06-012875Actual
11589246.002023-08-019415Actual
37343347.002025-08-019065Actual
384383578.002025-09-016215Actual
349981178.002025-06-017715Actual
30518353.002025-01-319065Actual
3167635340.002025-03-024075Actual
26368700.002022-12-026365Budget
829638500.002023-05-049965Actual
293373943.002024-12-316215Actual
14783680659.002023-11-01675Actual
2185523459.002024-05-315765Actual
12700963.002023-09-018015Actual
28233256.002024-12-018365Actual
3732167.002023-01-018315Actual
21872592.002024-05-318065Actual
12692191.002023-09-017415Actual
23809430.002024-07-316615Actual
937949.002023-06-017165Actual
28238366.002024-12-019065Actual
3054337056.002025-01-313275Actual
25942400.002024-09-307365Actual
33873809.002025-05-036665Actual
2383839154.002024-07-316065Actual
1783410915.002024-02-012075Actual
395380.002022-10-016565Budget
27041380.002024-10-317415Actual
3051268.002025-01-318265Actual
11672106362.002023-08-012975Actual
12752249.002023-09-017365Actual
33889217.002025-05-038565Actual
2387834101.002024-07-311975Actual
2824149067.002024-12-019465Actual
2598033625.002024-09-303275Actual
719638480.002023-04-033475Actual
2489432604.002024-08-319465Actual
198689272.002024-04-022275Actual
1280438180.002023-09-013475Actual
361822084.002025-07-027665Actual
46435207.002022-10-013975Actual
3506015113.002025-06-012075Actual
3796720.002023-01-018765Actual
3766200.002023-01-016865Budget
28199229.002024-12-018415Actual
2685212755.002022-12-02475Actual
38106860.002023-01-01875Actual
24888118.002024-08-318565Actual
6051570.002023-03-039765Actual
708280.002023-04-037115Budget
33859-278.002025-05-039115Actual
31608255.002025-03-028915Actual
942160417.002023-06-011375Actual
2940316189.002024-12-31875Actual
4527062.002022-10-012275Actual
4826473.002023-02-016615Actual
71213211.002023-04-035765Actual
27050224.002024-10-318515Actual
27067396.002024-10-316665Actual
29392315.002024-12-319065Actual
33853252.002025-05-038315Actual
12784320500.002023-09-0110165Budget
11566380.002023-08-017615Budget
156129118.002022-11-019465Actual
48811900.002023-02-016265Budget
38445456.002025-09-017315Actual
23863-229.002024-07-319165Actual
15753186.002023-12-028965Actual
20887494396.002024-05-03475Actual
29420119024.002024-12-313575Actual
270911384.002024-10-319765Actual
1474912298.002023-11-015765Actual
8206232.002023-05-047415Actual
12810169387.002023-09-014375Actual
24839162.002024-08-316715Actual
2189510701.002024-05-311875Actual
350213009.002025-06-016265Actual
105408232.002023-07-021875Actual
35031334.002025-06-017465Actual
10454480.002023-07-028115Budget
71471053.002023-04-037665Actual
1474534435.002023-11-015265Actual
1982361159.002024-04-025665Actual
316491113.002025-03-029765Actual
709750.002023-04-038215Budget
30511669.002025-01-318165Actual
4904579.002023-02-017765Actual
4824550.002023-02-016515Budget
4909464.002023-02-018165Actual
433-139.002022-10-019165Actual
304909785.002025-01-315365Actual
27114232138.002024-10-313575Actual
126773000.002023-09-016215Budget
1378111129.002023-10-012075Actual
10559497272.002023-07-024675Actual
304751243.002025-01-318015Actual
13745442.002023-10-016665Actual
3392570203.002025-05-034375Actual
28185691.002024-12-016615Actual
14720503.002023-11-016515Actual
719831140.002023-04-033775Actual
13766259.002023-10-019265Actual
1478513613.002023-11-01875Actual
60672886.002023-03-032375Actual
8283100.002023-05-048465Budget
8289113.002023-05-048965Actual
12711810.002023-09-018715Actual
2088310.002024-05-039665Actual
1280315184.002023-09-013375Actual
18812204.002024-03-027865Actual
1380117829.002023-10-0110075Actual
24871412.002024-08-316565Actual
1575753289.002023-12-029465Actual
2592596149.002024-09-301225Actual
30530115039.002025-01-311375Actual
8278414.002023-05-048165Actual
327432913.002025-04-025765Actual
2824827212.002024-12-01775Actual
1573316512.002023-12-026365Actual
3785561.002023-01-018165Actual
4951117406.002023-02-013575Actual
29345344.002024-12-317415Actual
3720371.002023-01-017615Actual
327411.002025-04-025465Actual
2825314817.002024-12-011875Actual
29385691.002024-12-318165Actual
1159628.002023-08-015465Actual
3737630.002023-01-018715Actual
420480.002022-10-018165Budget
238073114.002024-07-316215Actual
9328200.002023-06-017415Budget
1982022063.002024-04-025265Actual
3165773674.002025-03-021475Actual
20845309.002024-05-039015Actual
10521550.002023-07-028765Budget
18786216.002024-03-029015Actual
281834109.002024-12-016215Actual
11625200.002023-08-017465Budget
127966991.002023-09-012275Actual
717391.002023-04-039765Actual
7092185.002023-04-037815Actual
35072117161.002025-06-013775Actual
16788436.002024-01-019265Actual
116071699.002023-08-016265Actual
4906194.002023-02-017865Actual
338501217.002025-05-038015Actual
83088149.002023-05-042075Actual
21877100.002024-05-318565Actual
1168413453.002023-08-0110075Actual
1165918201.002023-08-01775Actual
4946114372.002023-02-012975Actual
15626.002022-11-019665Actual
28247773118.002024-12-01675Actual
327407768.002025-04-025365Actual
22816504.002024-07-018115Actual
8212216.002023-05-047815Actual
38475246.002025-09-016765Actual
12683225.002023-09-016715Actual
717915208.002023-04-03775Actual
8271650.002023-05-047765Budget
259266009.002024-09-305265Actual
2674720.002022-12-028765Actual
32775194213.002025-04-0210165Actual
36227827938.002025-07-024675Actual
29404118989.002024-12-311375Actual
1527108.002022-11-016865Actual
22826297.002024-07-019415Actual
2189017035.002024-05-31775Actual
9400185.002023-06-018365Actual
16735215.002024-01-016815Actual
30488167982.002025-01-311225Actual
20840177.002024-05-038315Actual
3772224.002023-01-017265Actual
3619615642.002025-07-029465Actual
9315480.002023-06-016515Budget
21841194.002024-05-318315Actual
2597380.002022-12-027615Budget
263126400.002022-12-026065Budget
35077845348.002025-06-014675Actual
18804210.002024-03-026865Actual
228297595.002024-07-015265Actual
4898245.002023-02-017365Actual
159118680.002022-11-014075Actual
28198264.002024-12-018315Actual
7093650.002023-04-038015Budget
9331705.002023-06-017715Actual
30506378.002025-01-317465Actual
8276668.002023-05-048065Actual
3620814817.002025-07-021875Actual
11588364.002023-08-019215Actual
104274153.002023-07-026115Actual
38186991.002023-01-012275Actual
12800116658.002023-09-012975Actual
13762540.002023-10-018765Actual
10493200.002023-07-026865Budget
21835421.002024-05-317615Actual
12713185.002023-09-018915Actual
93103200.002023-06-016115Actual
4891200.002023-02-016865Budget
16743848.002024-01-018015Actual
4852209.002023-02-018315Actual
104774000.002023-07-025765Budget
3736133.002023-01-018515Actual
2288436769.002024-07-013475Actual
3160380.002025-03-028215Actual
3800371.002023-01-019265Actual
18803285.002024-03-026765Actual
34995527.002025-06-017315Actual
15711680.002023-12-028015Actual
116089600.002023-08-016365Budget
15751130.002023-12-028565Actual
399200.002022-10-016765Budget
382515824.002023-01-013375Actual
1379021402.002023-10-013375Actual
361377952.002025-07-026115Actual
1043871.002023-07-026915Actual
336480.002022-10-016515Budget
338377130.002025-05-036115Actual
9415352500.002023-06-0110165Budget
361705093.002025-07-026165Actual
1279538158.002023-09-012175Actual
36192189.002025-07-028965Actual
25948558.002024-09-308165Actual
22818173.002024-07-018315Actual
36149353.002025-07-027815Actual
29406166746.002024-12-311575Actual
493634394.002023-02-011475Actual
35051393204.002025-06-01475Actual
3615289.002025-07-028215Actual
148071076351.002023-11-014375Actual
1166010438.002023-08-01875Actual
3731512486.002025-08-015365Actual
2383690754.002024-07-315665Actual
2825174219.002024-12-011475Actual
6010535.002023-03-036665Actual
36183846.002025-07-027765Actual
3053513483.002025-01-312075Actual
486633698.002023-02-015265Actual
4905200.002023-02-017865Budget
943337080.002023-06-013175Actual
469-51614.002022-10-014675Actual
188413790.002024-03-022375Actual
36202478968.002025-07-02675Actual
21885676.002024-05-319765Actual
3741-176.002023-01-019115Actual
7166550.002023-04-038765Budget
82519200.002023-05-046365Budget
2826835325.002024-12-013875Actual
4952107678.002023-02-013775Actual
304978807.002025-01-316365Actual
14734194.002023-11-018315Actual
25989-1073234.002024-09-304375Actual
1378520384.002023-10-012475Actual
1544617.002022-11-018065Actual
316645301.002025-03-022375Actual
31667212040.002025-03-022975Actual
32761790.002025-04-028165Actual
11551480.002023-08-016515Actual
13720224.002023-10-017815Actual
49022900.002023-02-017665Budget
71127.002023-04-039615Actual
31645-309.002025-03-029165Actual
28186351.002024-12-016715Actual
19800107.002024-04-027115Actual
820057.002023-05-046915Actual
27046802.002024-10-318115Actual
2089610915.002024-05-032075Actual
24883687.002024-08-318065Actual
3502760.002025-06-016965Actual
8194516.002023-05-046615Actual
7170271.002023-04-039265Actual
32755593.002025-04-027365Actual
16776689.002024-01-017765Actual
16778827.002024-01-018065Actual
116221115.002023-08-017265Actual
3735814817.002025-08-011875Actual
8221100.002023-05-048415Budget
2941076696.002024-12-312175Actual
25941405.002024-09-307265Actual
2615720.002022-12-028715Actual
33854209.002025-05-038415Actual
25943320.002024-09-307465Actual
168059088.002024-01-012275Actual
21887312797.002024-05-3110165Actual
208573810.002024-05-036265Actual
467-657203.802022-10-014375Actual
45817346.002022-10-013275Actual
338901053.002025-05-038765Actual
23842324.002024-07-316565Actual
178369088.002024-02-012275Actual
31624842.002025-03-026565Actual
2936662878.002024-12-315665Actual
2620355.002022-12-029215Actual
8211200.002023-05-047815Budget
3274256234.002025-04-025665Actual
10466235.002023-07-029015Actual
3779650.002023-01-017765Budget
22824-232.002024-07-019115Actual
33900644392.002025-05-03475Actual
486733700.002023-02-015265Budget
3621212838.002025-07-022275Actual
12768100.002023-09-018365Budget
22840203.002024-07-016865Actual
59443571.002023-03-036115Actual
10524184.002023-07-029065Actual
406168.002022-10-017265Actual
293841118.002024-12-318065Actual
248683728.002024-08-316165Actual
1160229300.002023-08-016065Budget
1783334101.002024-02-011975Actual
9394808.002023-06-018065Actual
9432120090.002023-06-012975Actual
1490200.002022-11-018415Budget
2384632.002024-07-316965Actual
16782164.002024-01-018465Actual
3781683.002022-10-015265Actual
38480395.002025-09-017365Actual
36198416.002025-07-029765Actual
270642546.002024-10-316265Actual
3704550.002023-01-016515Budget
17784295.002024-02-019215Actual
28189122.002024-12-017115Actual
10445380.002023-07-027615Budget
2389717320.002024-07-3110075Actual
383117346.002023-01-014075Actual
29399267291.002024-12-3110165Actual
378859.002023-01-018265Actual
167633939.002024-01-016165Actual
1278238500.002023-09-019965Actual
3053712711.002025-01-312275Actual
5961200.002023-03-037415Budget
156993914.002023-12-026215Actual
355200.002022-10-017815Budget
3048714.002025-01-319615Actual
7167132.002023-04-038965Actual
10501270.002023-07-027465Actual
46123503.002022-10-013575Actual
23844155.002024-07-316765Actual
13725182.002023-10-018415Actual
9381961.002023-06-017265Actual
6034480.002023-03-038165Budget
167656022.002024-01-016365Actual
3167923746.002025-03-0210075Actual
10497650.002023-07-027265Budget
33899382688.002025-05-0310165Actual
35009-396.002025-06-019115Actual
1784150764.002024-02-013175Actual
383413062.002023-01-0110075Actual
16746185.002024-01-018315Actual
11610480.002023-08-016565Budget
14782789001.002023-11-01475Actual
11553480.002023-08-016615Budget
38486806.002025-09-018165Actual
3708280.002023-01-016715Budget
1168041550.002023-08-013975Actual
3734629169.002025-08-019465Actual
1162052.002023-08-017165Actual
382625454.002023-01-013475Actual
37717392.002022-10-011225Actual
1053773549.002023-07-021375Actual
20907121643.002024-05-033575Actual
6023261.002023-03-037465Actual
262353683.002022-12-021225Actual
20832351.002024-05-037315Actual
9359117863.002023-06-015665Actual
2388938388.002024-07-313475Actual
23814298.002024-07-317315Actual
32773295.002025-04-029765Actual
24840122.002024-08-316815Actual
21882281.002024-05-319265Actual
48222284.002023-02-016215Actual
2597971414.002024-09-303175Actual
1379624780.002023-10-014075Actual
27055537.002024-10-319215Actual
830944653.002023-05-042175Actual
415178.002022-10-017865Actual
22853108.002024-07-018465Actual
7091200.002023-04-037815Budget
831312931.002023-05-042875Actual
13798-140576.802023-10-014375Actual
1533218.002022-11-017365Actual
9317436.002023-06-016615Actual
19797322.002024-04-026715Actual
2085485031.002024-05-035665Actual
18776614.002024-03-027715Actual
3742294.002023-01-019215Actual
4839380.002023-02-017615Budget
154740.002022-11-018265Budget
495519062.002023-02-014075Actual
1474622137.002023-11-015365Actual
9443519456.002023-06-014675Actual
15706326.002022-11-01875Actual
18822-264.002024-03-029165Actual
1053846309.002023-07-021475Actual
16800170564.002024-01-011575Actual
282164213.002024-12-016265Actual
7159200.002023-04-038365Budget
2826261675.002024-12-013175Actual
937844.002023-06-016965Actual
1776861.002024-02-017115Actual
8299473488.002023-05-04475Actual
2185635880.002024-05-316065Actual
2710114817.002024-10-311875Actual
83068232.002023-05-041875Actual
20912-148500.002024-05-034375Actual
2280145881.002024-07-016015Actual
4930481412.002023-02-0110165Actual
270315664.002022-12-023375Actual
600128280.002023-03-036065Actual
380-250.002022-10-015365Budget
28212150832.002024-12-015665Actual
3163876.002025-03-028265Actual
21875125.002024-05-318365Actual
9386208.002023-06-017465Actual
483490.002023-02-017115Budget
350205158.002025-06-016165Actual
5968200.002023-03-037815Budget
3506170363.002025-06-012175Actual
2186547.002024-05-317165Actual
1988122302.002024-04-024075Actual
7169-162.002023-04-039165Actual
2824915462.002024-12-01875Actual
2937648.002024-12-316965Actual
35017111264.002025-06-015665Actual
3507035952.002025-06-013475Actual
29359582.002024-12-319215Actual
93882100.002023-06-017665Budget
11562322.002023-08-017315Actual
32782115104.002025-04-021575Actual
2483441576.002024-08-316015Actual
1054344653.002023-07-022175Actual
2191143647.002024-05-313975Actual
3736212838.002025-08-012275Actual
2287820579.002024-07-012475Actual
18788288.002024-03-029215Actual
27058196091.002024-10-311225Actual
7101130.002023-04-038415Actual
5983181.002023-03-038915Actual
18835143867.002024-03-021575Actual
8282200.002023-05-048365Budget
4916145.002023-02-018465Actual
400200.002022-10-016865Budget
35036585.002025-06-018165Actual
238819088.002024-07-312275Actual
1577618169.002023-12-022875Actual
188409088.002024-03-022275Actual
417650.002022-10-018065Budget
607718815.002023-03-033875Actual
15188700.002022-11-016365Budget
116284520.002023-08-017665Actual
10498266.002023-07-027265Actual
1679238500.002024-01-019965Actual
2383734000.002024-07-315765Actual
137412709.002023-10-016165Actual
38440596.002025-09-016615Actual
1279913323.002023-09-012875Actual
19798248.002024-04-026815Actual
2638400.002022-12-026565Actual
17770261.002024-02-017415Actual
10515146.002023-07-028365Actual
14722231.002023-11-016715Actual
3851212711.002025-09-012275Actual
9416320464.002023-06-0110165Actual
282154815.002024-12-016165Actual
60628232.002023-03-031875Actual
1378034101.002023-10-011975Actual
3734713.002025-08-019665Actual
384501179.002025-09-018015Actual
10448792.002023-07-027715Actual
2490118811.002024-08-31775Actual
15724179804.002023-12-021225Actual
7161135.002023-04-038465Actual
375161700.002023-01-015665Budget
1378248334.002023-10-012175Actual
1165158365.002023-08-019465Actual
49427062.002023-02-012275Actual
70683000.002023-04-036115Budget
37324627.002025-08-016665Actual
6039200.002023-03-038465Budget
22864379768.002024-07-0110165Actual
1055640825.002023-07-023975Actual
32721383.002025-04-027415Actual
238961366029.002024-07-314675Actual
4441912.002022-10-01875Actual
38495577.002025-09-019265Actual
3734943000.002025-08-019965Actual
23870626521.002024-07-31475Actual
338383241.002025-05-036215Actual
282431595.002024-12-019765Actual
21862138.002024-05-316765Actual
605968016.002023-03-031375Actual
29387231.002024-12-318365Actual
1280919443.002023-09-014075Actual
9407164.002023-06-018965Actual
2942435340.002024-12-314075Actual
11567705.002023-08-017715Actual
38502580146.002025-09-01675Actual
1506707.002022-11-015465Actual
488224070.002023-02-016365Actual
12699850.002023-09-018015Budget
104849600.002023-07-026365Budget
15702243.002023-12-026715Actual
2595828824.002024-09-309465Actual
361654721.002025-07-025365Actual
3850319465.002025-09-01775Actual
3054559219.002025-01-313475Actual
23826211.002024-07-318915Actual
350635248.002025-06-012375Actual
397503.002022-10-016665Actual
22845359.002024-07-017465Actual
282461096304.002024-12-01475Actual
8252480.002023-05-046565Budget
37334299.002025-08-017865Actual
2492128931.002024-08-313875Actual
270606186.002024-10-315465Actual
413550.002022-10-017765Budget
49267.002023-02-019665Actual
32736321.002025-04-029415Actual
2091047942.002024-05-033975Actual
1479200.002022-11-017815Budget
15756381.002023-12-029265Actual
13727743.002023-10-018715Actual
16785213.002024-01-018965Actual
17765182.002024-02-016715Actual
25953729.002024-09-308765Actual
36260.002022-10-018215Budget
3851426074.002025-09-012475Actual
11550550.002023-08-016515Budget
2611177.002022-12-028415Actual
3333731.002022-10-016115Actual
1160114900.002023-08-015765Budget
7153720.002023-04-038065Actual
377060.002023-01-017165Budget
1885324780.002024-03-024075Actual
94292945.002023-06-012375Actual
1783917490.002024-02-012875Actual
33861293.002025-05-039415Actual
3278447217.002025-04-021975Actual
3390847217.002025-05-031975Actual
8295334.002023-05-049765Actual
24852122.002024-08-318415Actual
1464200.002022-11-016715Budget
316224595.002025-03-026265Actual
1522380.002022-11-016665Budget
1049462.002023-07-026965Actual
2583328.002022-12-026515Actual
238319.002024-07-319615Actual
21833365.002024-05-317315Actual
37310576.002025-08-019215Actual
37348952.002025-08-019765Actual
2710466980.002024-10-312175Actual
35026208.002025-06-016865Actual
8284116.002023-05-048465Actual
167643939.002024-01-016265Actual
18784608.002024-03-028715Actual
2386843000.002024-07-319965Actual
5975200.002023-03-038315Budget
3276281.002025-04-028265Actual
2673550.002022-12-028765Budget
17769263.002024-02-017315Actual
2089399529.002024-05-031575Actual
373214020.002025-08-016265Actual
25955399.002024-09-309065Actual
10469228.002023-07-029415Actual
22806190.002024-07-016715Actual
17810478.002024-02-018165Actual
37344-278.002025-08-019165Actual
2591467.002024-09-308215Actual
1168117727.002023-08-014075Actual
29421107121.002024-12-313775Actual
37771232.002023-01-017665Actual
2598360.002022-12-027615Actual
38148232.002023-01-011875Actual
2386545207.002024-07-319465Actual
29343106.002024-12-317115Actual
116528.002023-08-019665Actual
358850.002022-10-018015Budget
1161980.002023-08-017165Budget
167752839.002024-01-017665Actual
1542200.002022-11-017865Budget
327572142.002025-04-027665Actual
13792111357.002023-10-013575Actual
82462195.002023-05-046165Actual
25947901.002024-09-308065Actual
270139952.002022-12-023175Actual
38492281.002025-09-018965Actual
38476187.002025-09-016865Actual
12763370.002023-09-018165Actual
337440.002022-10-016515Actual
4855200.002023-02-018515Budget
270550477.002022-12-023575Actual
3768.002022-10-019615Actual
708170.002023-04-037115Actual
22848170.002024-07-017865Actual
11646720.002023-08-018765Actual
12705215.002023-09-018315Actual
20865262.002024-05-037265Actual
45734833.002022-10-013175Actual
3726850.002023-01-018015Budget
21860294.002024-05-316565Actual
4957249296.002023-02-014675Actual
2940714817.002024-12-311875Actual
29394421.002024-12-319265Actual
3279336370.002025-04-023275Actual
248708858.002024-08-316365Actual
83112945.002023-05-042375Actual
3731215.002025-08-019615Actual
1052712261.002023-07-029465Actual
93573800.002023-06-015265Budget
36176188.002025-07-026865Actual
269816128.002022-12-022475Actual
270220968.002022-12-023275Actual
1883213572.002024-03-02875Actual
12716378.002023-09-019215Actual
28229302.002024-12-017865Actual
2084910.002024-05-039615Actual
38221575.002022-10-015665Actual
2705916493.002024-10-315265Actual
14811039.002022-11-018015Actual
4841720.002023-02-017715Actual
19805208.002024-04-027815Actual
20884538.002024-05-039765Actual
2486740365.002024-08-316065Actual
3278314817.002025-04-021875Actual
15787998937.002023-12-024375Actual
17813144.002024-02-018465Actual
23819779.002024-07-318015Actual
19872133812.002024-04-022975Actual
3620797709.002025-07-021575Actual
82472300.002023-05-046165Budget
2286811296.002024-07-01875Actual
2491220579.002024-08-312475Actual
28196752.002024-12-018115Actual
717780042.002023-04-03475Actual
33906111226.002025-05-031575Actual
152831.002022-11-016965Actual
29340328.002024-12-316715Actual
1167919220.002023-08-013875Actual
10461144.002023-07-028515Actual
3046878.002025-01-316915Actual
2085231424.002024-05-035365Actual
16756137834.002024-01-011225Actual
7135200.002023-04-036765Budget
157433276.002023-12-027665Actual
10500300.002023-07-027365Budget
2599221865.002024-09-3010075Actual
82381.002023-05-045465Actual
15777159090.002023-12-022975Actual
20861270.002024-05-036765Actual
10491273.002023-07-026765Actual
10518123.002023-07-028465Actual
14772540.002023-11-018765Actual
23862286.002024-07-319065Actual
24884425.002024-08-318165Actual
2182453775.002024-05-316015Actual
27078946.002024-10-318065Actual
7151188.002023-04-037865Actual
2486335432.002024-08-315365Actual
22871120869.002024-07-011575Actual
1154439376.002023-08-016015Actual
2492326267.002024-08-314075Actual
9442278149.002023-06-014375Actual
36173515.002025-07-026565Actual
3738650.002023-01-018715Budget
8209650.002023-05-047715Budget
9314480.002023-06-016515Actual
1491200.002022-11-018515Budget
22804396.002024-07-016515Actual
3705553.002023-01-016515Actual
33033920.002022-10-016015Actual
2825712584.002024-12-012275Actual
27068208.002024-10-316765Actual
4931748052.002023-02-01475Actual
7144354.002023-04-037365Actual
3709252.002023-01-016715Actual
34999358.002025-06-017815Actual
1272128300.002023-09-015265Budget
28190501.002024-12-017315Actual
12726103500.002023-09-015665Budget
1577034101.002023-12-021975Actual
3279427620.002025-04-023375Actual
32767271.002025-04-028965Actual
373001389.002025-08-018015Actual
7162100.002023-04-038465Budget
1053038500.002023-07-029965Actual
14773133.002023-11-018965Actual
20833322.002024-05-037415Actual
157271363.002023-12-025465Actual
3848784.002025-09-018265Actual
4913165.002023-02-018365Actual
46219883.002022-10-013775Actual
12753200.002023-09-017465Budget
1475947.002023-11-017165Actual
48951444.002023-02-017265Actual
7150650.002023-04-037765Budget
15720-201.002023-12-029115Actual
30467265.002025-01-316815Actual
14757114.002023-11-016865Actual
22855608.002024-07-018765Actual
3166867818.002025-03-023175Actual
37351596264.002025-08-01475Actual
28226342.002024-12-017465Actual
38526-14610.002025-09-014375Actual
1549132.002022-11-018365Actual
605238500.002023-03-039965Actual
316341085.002025-03-027765Actual
35004297.002025-06-018415Actual
1573944.002023-12-027165Actual
10507182.002023-07-027865Actual
29391205.002024-12-318965Actual
1280564446.002023-09-013575Actual
38457233.002025-09-018915Actual
37295702.002025-08-017315Actual
327393884.002025-04-025265Actual
2286343000.002024-07-019965Actual
29378962.002024-12-317265Actual
8300438230.002023-05-04675Actual
60262900.002023-03-037665Budget
3622031180.002025-07-023475Actual
13747162.002023-10-016865Actual
37032200.002023-01-016215Budget
3789206.002023-01-018365Actual
9408252.002023-06-019065Actual
238512843.002024-07-317665Actual
3844491.002025-09-017115Actual
18823440.002024-03-029265Actual
35048699.002025-06-019765Actual
2936113.002024-12-319615Actual
11586273.002023-08-019015Actual
3274457587.002025-04-026065Actual
21845218.002024-05-318915Actual
2287410058.002024-07-012075Actual
717584800.002023-04-0310165Budget
823719190.002023-05-045365Actual
4827480.002023-02-016615Budget
2645144.002022-12-026865Actual
36142365.002025-07-026815Actual
719517422.002023-04-033375Actual
14739336.002023-11-019015Actual
2486629527.002024-08-315765Actual
256591861.702024-09-298575Actual
15750143.002023-12-028465Actual
14756150.002023-11-016765Actual
1880698.002024-03-027165Actual
36190166.002025-07-028565Actual
22811239.002024-07-017415Actual
2595157.002022-12-027415Actual
419414.002022-10-018165Actual
20846-247.002024-05-039115Actual
35045360.002025-06-019265Actual
270636112.002024-10-316165Actual
10430712.002023-07-026515Actual
1882510.002024-03-029665Actual
14802164688.002023-11-013575Actual
34997654.002025-06-017615Actual
943921850.002023-06-013875Actual
23808473.002024-07-316515Actual
48710.002023-02-015465Budget
16798116745.002024-01-011375Actual
3387689.002025-05-036965Actual
38494-346.002025-09-019165Actual
2185911729.002024-05-316365Actual
8254414.002023-05-046665Actual
2822270.002024-12-016965Actual
36141486.002025-07-026715Actual
3391829634.002025-05-033375Actual
1154540500.002023-08-016015Budget
3736014372.002025-08-012075Actual
1472575.002023-11-017115Actual
930932000.002023-06-016015Actual
81893000.002023-05-046115Budget
1680719025.002024-01-012475Actual
26228.002022-12-029615Actual
1878038.002024-03-028215Actual
15142600.002022-11-016165Budget
12770100.002023-09-018465Budget
147633089.002023-11-017665Actual
31612317.002025-03-029415Actual
1166249581.002023-08-011475Actual
30501248.002025-01-316865Actual
31617631.002025-03-025465Actual
3279541545.002025-04-023475Actual
2709011.002024-10-319665Actual
16820639130.002024-01-014675Actual
38474468.002025-09-016665Actual
14740-269.002023-11-019115Actual
2083188.002024-05-037115Actual
60507.002023-03-039665Actual
350549600.002025-06-01875Actual
6019750.002023-03-037265Budget
18816185.002024-03-028365Actual
2612200.002022-12-028415Budget
157233532.002022-11-011475Actual
3342035.002022-10-016215Actual
27100123931.002024-10-311575Actual
35041891.002025-06-018765Actual
8210734.002023-05-047715Actual
1577243841.002023-12-022175Actual
1270461.002023-09-018215Actual
259901455599.002024-09-304575Actual
823516100.002023-05-045265Budget
24861120734.002024-08-311225Actual
17797443.002024-02-016565Actual
29393-252.002024-12-319165Actual
33863123735.002025-05-031225Actual
23853184.002024-07-317865Actual
9333200.002023-06-017815Budget
9332650.002023-06-017715Budget
30547163032.002025-01-313775Actual
12702480.002023-09-018115Budget
21829264.002024-05-316715Actual
2826336027.002024-12-013275Actual
177869.002024-02-019615Actual
2614160.002022-12-028515Actual
1166176720.002023-08-011375Actual
14736155.002023-11-018515Actual
1477745759.002023-11-019465Actual
2936313364.002024-12-315265Actual
30546164374.002025-01-313575Actual
3053925268.002025-01-312475Actual
1566321957.002022-11-0110165Actual
10522630.002023-07-028765Actual
11578204.002023-08-018315Actual
9341163.002023-06-018315Actual
2186429.002024-05-316965Actual
1480144310.002023-11-013475Actual
208563387.002024-05-036165Actual
16752-256.002024-01-019115Actual
26322600.002022-12-026165Budget
2387910272.002024-07-312075Actual
293812258.002024-12-317665Actual
228769272.002024-07-012275Actual
4847480.002023-02-018115Budget
93642300.002023-06-016165Budget
263034240.002022-12-026065Actual
12771100.002023-09-018565Budget
2658676.002022-12-027765Actual
20828263.002024-05-036715Actual
6027650.002023-03-037765Budget
2287210701.002024-07-011875Actual
4915200.002023-02-018465Budget
2082346644.002024-05-036015Actual
481929000.002023-02-016015Budget
3166931223.002025-03-023275Actual
824527440.002023-05-046065Actual
30505450.002025-01-317365Actual
3806106600.002023-01-0110165Budget
4908650.002023-02-018065Budget
37022520.002023-01-016215Actual
2710512584.002024-10-312275Actual
494513062.002023-02-012875Actual
3506523981.002025-06-012875Actual
20877675.002024-05-038765Actual
30526681549.002025-01-31475Actual
18795130264.002024-03-025665Actual
13728236.002023-10-018915Actual
3844366.002025-09-016915Actual
1501109465.002022-11-011225Actual
14760368.002023-11-017265Actual
2286984721.002024-07-011375Actual
18767452.002024-03-026515Actual
7072480.002023-04-036515Budget
1535200.002022-11-017465Budget
12743200.002023-09-016765Budget
1055017727.002023-07-023275Actual
1676120073.002024-01-015765Actual
17818-230.002024-02-019165Actual
36216209982.002025-07-022975Actual
607436678.002023-03-033475Actual
4897300.002023-02-017365Budget
1880562.002024-03-026965Actual
2088916746.002024-05-03775Actual
930831000.002023-06-016015Budget
6047-171.002023-03-039165Actual
10523120.002023-07-028965Actual
1378616980.002023-10-012875Actual
127189.002023-09-019615Actual
481832640.002023-02-016015Actual
18811729.002024-03-027765Actual
33839542.002025-05-036515Actual
260860.002022-12-028215Budget
9417443369.002023-06-01475Actual
8215480.002023-05-048115Budget
23857163.002024-07-318365Actual
9335772.002023-06-018015Actual
156984784.002023-12-026115Actual
60042828.002023-03-036265Actual
2700114372.002022-12-022975Actual
31643251.002025-03-028965Actual
3277818038.002025-04-02775Actual
1479842698.002023-11-013175Actual
3164729715.002025-03-029465Actual
219003790.002024-05-312375Actual
7141480.002023-04-037265Budget
2820945338.002024-12-015265Actual
30541187338.002025-01-312975Actual
2284288.002024-07-017165Actual
71262200.002023-04-036265Budget
30519-282.002025-01-319165Actual
19796660.002024-04-026615Actual
1374311012.002023-10-016365Actual
11683766976.002023-08-014675Actual
25660-16755.302024-09-299275Actual
3781227.002023-01-017865Actual
24872374.002024-08-316665Actual
361561215.002025-07-028715Actual
11599124324.002023-08-015665Actual
9350204.002023-06-019015Actual
48783360.002023-02-016165Actual
20862203.002024-05-036865Actual
30504880.002025-01-317265Actual
1883610701.002024-03-021875Actual
15768151732.002023-12-021575Actual
10442400.002023-07-027315Budget
12719109092.002023-09-011225Actual
2642192.002022-12-026765Actual
20848294.002024-05-039415Actual
35010660.002025-06-019215Actual
468359790.802022-10-014575Actual
26551650.002022-12-027665Actual
44717407.002022-10-011575Actual
4829240.002023-02-016715Actual
1551100.002022-11-018465Budget
37292405.002025-08-016815Actual
20860553.002024-05-036665Actual
35038195.002025-06-018365Actual
187941130.002024-03-025465Actual
22854105.002024-07-018565Actual
11559100.002023-08-017115Budget
19847540.002024-04-028765Actual
228354100.002024-07-016265Actual
1576038500.002023-12-029965Actual
3851015706.002025-09-012075Actual
1785217999.002024-02-0110075Actual
347300.002022-10-017315Budget
9405550.002023-06-018765Budget
425100.002022-10-018465Budget
23828-259.002024-07-319115Actual
94207821.002023-06-01875Actual
13773765093.002023-10-01675Actual
8324435902.002023-05-044375Actual
31626386.002025-03-026765Actual
37447.002023-01-019615Actual
2678358.002022-12-029265Actual
1166526232.002023-08-011975Actual
37328106.002025-08-017165Actual
594329760.002023-03-036015Actual
16754309.002024-01-019415Actual
1167420015.002023-08-013275Actual
2089758455.002024-05-032175Actual
1986192374.002024-04-021375Actual
31611522.002025-03-029215Actual
12781563.002023-09-019765Actual
2091122798.002024-05-034075Actual
269024679.002022-12-021475Actual
150870700.002022-11-015665Budget
3849943000.002025-09-019965Actual

Generated 2025-10-31 17:55:55.584 UTC