[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
327885196.002025-06-022375Actual
12739390.002023-11-016565Actual
9416320464.002023-08-0110165Actual
37348952.002025-10-019765Actual
1159324000.002023-10-015265Budget
16774298.002024-03-027465Actual
943515024.002023-08-013375Actual
10498266.002023-09-017265Actual
32735571.002025-06-029215Actual
22848170.002024-08-317865Actual
4847480.002023-04-038115Budget
22844351.002024-08-317365Actual
1883468540.002024-05-021475Actual
2638400.002023-02-016565Actual
13721909.002023-12-018015Actual
3054268667.002025-04-023175Actual
1479518637.002024-01-012475Actual
33860464.002025-07-039215Actual
12716378.002023-11-019215Actual
104849600.002023-09-016365Budget
127236747.002023-11-015365Actual
1268648.002023-11-016915Actual
3847752.002025-11-016965Actual
28200211.002025-01-318515Actual
708040.002023-06-036915Actual
3276281.002025-06-028265Actual
7135200.002023-06-036765Budget
3165420608.002025-05-02775Actual
23842324.002024-09-306565Actual
4872142200.002023-04-035665Budget
177869.002024-04-029615Actual
14773133.002024-01-018965Actual
11551480.002023-10-016515Actual
943337080.002023-08-013175Actual
2599221865.002024-11-3010075Actual
218526255.002024-07-315265Actual
3720371.002023-03-037615Actual
2644200.002023-02-016865Budget
327478739.002025-06-026365Actual
19810135.002024-06-028415Actual
3049111.002025-04-025465Actual
1276550.002023-11-018265Budget
21842168.002024-07-318415Actual
208989088.002024-07-032275Actual
270511134.002024-12-318715Actual
11571898.002023-10-018015Actual
3792185.002023-03-038465Actual
11550550.002023-10-016515Budget
1534300.002023-01-017365Budget
8290174.002023-07-049065Actual
19837250.002024-06-027465Actual
7133554.002023-06-036665Actual
8253455.002023-07-046565Actual
1681220571.002024-03-023375Actual
293695081.002025-03-026165Actual
5985-222.002023-05-039115Actual
218264414.002024-07-316215Actual
2286032769.002024-08-319465Actual
21863102.002024-07-316865Actual
93103200.002023-08-016115Actual
3774300.002023-03-037365Budget
105452916.002023-09-012375Actual
6012200.002023-05-036765Budget
2660200.002023-02-017865Budget
188103137.002024-05-027665Actual
3622821865.002025-09-0110075Actual
3166115261.002025-05-022075Actual
2941424216.002025-03-022875Actual
381237392.002023-03-031475Actual
1049462.002023-09-016965Actual
1984338.002024-06-028265Actual
6048285.002023-05-039265Actual
1047210648.002023-09-015265Actual
1592710156.002023-01-014375Actual
198214136.002024-06-025365Actual
28204-306.002025-01-319115Actual
24840122.002024-10-316815Actual
720031811.002023-06-033975Actual
347300.002022-12-017315Budget
489232.002023-04-036965Actual
37495610.002023-03-035365Actual
20880-257.002024-07-039165Actual
21845218.002024-07-318915Actual
10526246.002023-09-019265Actual
270550477.002023-02-013575Actual
489460.002023-04-037165Budget
2566118617.002024-11-299375Actual
2090354934.002024-07-033175Actual
9402168.002023-08-018465Actual
8209650.002023-07-047715Budget
104283000.002023-09-016215Budget
9334204.002023-08-017815Actual
18804210.002024-05-026865Actual
27074267.002024-12-317465Actual
15768151732.002024-02-011575Actual
2490118811.002024-10-31775Actual
1783820579.002024-04-022475Actual
105428561.002023-09-012075Actual
7136203.002023-06-036865Actual
11580182.002023-10-018415Actual
3279840059.002025-06-023875Actual
380-250.002022-12-015365Budget
17805266.002024-04-027465Actual
426116.002022-12-018465Actual
316333894.002025-05-027665Actual
9405550.002023-08-018765Budget
605968016.002023-05-031375Actual
4915200.002023-04-038465Budget
1577618169.002024-02-012875Actual
19812743.002024-06-028715Actual
719918411.002023-06-033875Actual
36216209982.002025-09-012975Actual
94207821.002023-08-01875Actual
30501248.002025-04-026865Actual
4888154.002023-04-036765Actual
25920462.002024-11-309015Actual
16747160.002024-03-028415Actual
4831200.002023-04-036815Budget
2818150053.002025-01-316015Actual
821750.002023-07-048215Budget
24881595.002024-10-317765Actual
1557111.002023-01-018965Actual
83088149.002023-07-042075Actual
1574847.002024-02-018265Actual
3052443000.002025-04-029965Actual
1378520384.002023-12-012475Actual
3166624216.002025-05-022875Actual
419414.002022-12-018165Actual
1378616980.002023-12-012875Actual
20848294.002024-07-039415Actual
11564200.002023-10-017415Budget
157322257.002024-02-016265Actual
1985230144.002024-06-029465Actual
24872374.002024-10-316665Actual
338813507.002025-07-037665Actual
2614160.002023-02-018515Actual
14760368.002024-01-017265Actual
270720029.002023-02-013875Actual
32767271.002025-06-028965Actual
33846283.002025-07-037415Actual
38454215.002025-11-018415Actual
820180.002023-07-047115Budget
831831903.002023-07-043475Actual
2942722571.002025-03-0210075Actual
293373943.002025-03-026215Actual
158417346.002023-01-013275Actual
25963402468.002024-11-30475Actual
37323690.002025-10-016565Actual
9408252.002023-08-019065Actual
17772589.002024-04-027715Actual
1524144.002023-01-016765Actual
31673161199.002025-05-023775Actual
14572966.002023-01-016115Actual
3849713.002025-11-019665Actual
270648962.002023-02-013775Actual
12791111360.002023-11-011575Actual
1379399166.002023-12-013775Actual
10519117.002023-09-018565Actual
354650.002022-12-017715Budget
10491273.002023-09-016765Actual
10531133106.002023-09-0110165Actual
3054021395.002025-04-022875Actual
1885324780.002024-05-024075Actual
93573800.002023-08-015265Budget
24879268.002024-10-317465Actual
1681626827.002024-03-023875Actual
1572927521.002024-02-015765Actual
16748149.002024-03-028515Actual
316011318.002025-05-028015Actual
20828263.002024-07-036715Actual
1280217918.002023-11-013275Actual
718398949.002023-06-031575Actual
349981178.002025-08-017715Actual
21844743.002024-07-318715Actual
941438500.002023-08-019965Actual
30530115039.002025-04-021375Actual
3277113707.002025-06-029465Actual
27058196091.002024-12-311225Actual
35026208.002025-08-016865Actual
248362559.002024-10-316215Actual
718250974.002023-06-031475Actual
238512843.002024-09-307665Actual
1371457.002023-12-016915Actual
9400185.002023-08-018365Actual
2492326267.002024-10-314075Actual
8268200.002023-07-047465Budget
9317436.002023-08-016615Actual
148568.002023-01-018215Actual
932356.002023-08-017115Actual
3732167.002023-03-038315Actual
1577034101.002024-02-011975Actual
60051900.002023-05-036265Budget
26376781.002023-02-016365Actual
14723173.002024-01-016815Actual
2189510701.002024-07-311875Actual
32730234.002025-06-028515Actual
33857226.002025-07-038915Actual
2593968.002024-11-306965Actual
3390916298.002025-07-032075Actual
126744200.002023-11-016115Budget
1373731678.002023-12-015465Actual
15706326.002023-01-01875Actual
7167132.002023-06-038965Actual
31678776715.002025-05-024675Actual
218572945.002024-07-316165Actual
1478422199.002024-01-01775Actual
1682116640.002024-03-0210075Actual
2711757431.002024-12-313975Actual
2710312375.002023-02-014375Actual
3850411602.002025-11-01875Actual
37340198.002025-10-018565Actual
7102100.002023-06-038415Budget
2089534101.002024-07-031975Actual
150225756.002023-01-015265Actual
32732278.002025-06-028915Actual
5949550.002023-05-036515Budget
24855158.002024-10-318915Actual
369828000.002023-03-036015Actual
22850395.002024-08-318165Actual
3790200.002023-03-038365Budget
1568316340.002023-01-01675Actual
8278414.002023-07-048165Actual
15009.002023-01-019615Actual
385467.002022-12-015765Actual
3054559219.002025-04-023475Actual
351380.002022-12-017615Budget
12774540.002023-11-018765Actual
2616750.002023-02-018715Budget
37313141508.002025-10-011225Actual
198693828.002024-06-022375Actual
2286811296.002024-08-31875Actual
832318871.002023-07-044075Actual
12767126.002023-11-018365Actual
2282711.002024-08-319615Actual
6030200.002023-05-037865Budget
382515824.002023-03-033375Actual
12684200.002023-11-016815Budget
24853114.002024-10-318515Actual
3735200.002023-03-038515Budget
3728468.002023-03-038115Actual
16743848.002024-03-028015Actual
37304259.002025-10-018415Actual
178373752.002024-04-022375Actual
1479111450.002024-01-012075Actual
6043650.002023-05-038765Budget
3741-176.002023-03-039115Actual
30511669.002025-04-028165Actual
1987018249.002024-06-022475Actual
384561053.002025-11-018715Actual
4532886.002022-12-012375Actual
15700533.002024-02-016515Actual
2090522025.002024-07-033375Actual
371490.002023-03-037115Budget
6054363227.002023-05-0310165Actual
341208.002022-12-016715Actual
37295702.002025-10-017315Actual
1982538033.002024-06-026065Actual
606536940.002023-05-032175Actual
259148.002023-02-017115Actual
316071215.002025-05-028715Actual
597450.002023-05-038215Budget
3274256234.002025-06-025665Actual
18819675.002024-05-028765Actual
1558171.002023-01-019065Actual
127379600.002023-11-016365Budget
1272418780.002023-11-015465Actual
1270461.002023-11-018215Actual
168063790.002024-03-022375Actual
2823273.002025-01-318265Actual
270139952.002023-02-013175Actual
116528.002023-10-019665Actual
25984128721.002024-11-303775Actual
25955399.002024-11-309065Actual
5964408.002023-05-037615Actual
1472575.002024-01-017115Actual
315901215.002025-05-026515Actual
23859130.002024-09-308565Actual
607918871.002023-05-034075Actual
9338478.002023-08-018115Actual
37717392.002022-12-011225Actual
2490734101.002024-10-311975Actual
11631218.002023-10-017865Actual
293812258.002025-03-027665Actual
2386545207.002024-09-309465Actual
4931748052.002023-04-03475Actual
29348315.002025-03-027815Actual
3053925268.002025-04-022475Actual
16798116745.002024-03-021375Actual
14748103936.002024-01-015665Actual
8203353.002023-07-047315Actual
268943121.002023-02-011375Actual
15745184.002024-02-017865Actual
942160417.002023-08-011375Actual
38442234.002025-11-016815Actual
37338248.002025-10-018365Actual
116648232.002023-10-011875Actual
1882738500.002024-05-029965Actual
14797138270.002024-01-012975Actual
27054-322.002024-12-319115Actual
1165918201.002023-10-01775Actual
30515193.002025-04-028565Actual
2619-213.002023-02-019115Actual
31606223.002025-05-028515Actual
9345100.002023-08-018515Budget
188261150.002024-05-029765Actual
1478910701.002024-01-011875Actual
21836757.002024-07-317715Actual
3732214983.002025-10-016365Actual
248692899.002024-10-316265Actual
9385200.002023-08-017465Budget
1054939702.002023-09-013175Actual
3165914817.002025-05-021875Actual
1676120073.002024-03-025765Actual
15108048.002023-01-015765Actual
21846336.002024-07-319015Actual
12717264.002023-11-019415Actual
372948.002023-03-038215Actual
1165158365.002023-10-019465Actual
1577924284.002024-02-013275Actual
24846571.002024-10-317715Actual
1783551419.002024-04-022175Actual
4927465.002023-04-039765Actual
37782900.002023-03-037665Budget
1499285.002023-01-019415Actual
33131600.002022-12-016015Budget
5955192.002023-05-036815Actual
483490.002023-04-037115Budget
19839518.002024-06-027765Actual
2191024460.002024-07-313875Actual
4826473.002023-04-036615Actual
5961200.002023-05-037415Budget
36260.002022-12-018215Budget
365147.002022-12-018415Actual
605238500.002023-05-039965Actual
25908257.002024-11-307415Actual
28185691.002025-01-316615Actual
36157298.002025-09-018915Actual
9337480.002023-08-018115Budget
15788529763.002024-02-014675Actual
15720-201.002024-02-019115Actual
38483958.002025-11-017765Actual
137533463.002023-12-017665Actual
18769209.002024-05-026715Actual
1779348438.002024-04-026065Actual
282116974.002025-01-315465Actual
15714146.002024-02-018315Actual
3851165438.002025-11-012175Actual
7160157.002023-06-038365Actual
31624842.002025-05-026565Actual
832235956.002023-07-043975Actual
2388722550.002024-09-303275Actual
23854730.002024-09-308065Actual
1782044172.002024-04-029465Actual
14735168.002024-01-018415Actual
3764200.002023-03-036765Actual
33859-278.002025-07-039115Actual
2487661.002024-10-317165Actual
11653511.002023-10-019765Actual
33839542.002025-07-036515Actual
717438500.002023-06-039965Actual
20886349163.002024-07-0310165Actual
4824550.002023-04-036515Budget
485050.002023-04-038215Budget
27093549789.002024-12-3110165Actual
2650339.002023-02-017265Actual
105041542.002023-09-017665Actual
28186351.002025-01-316715Actual
20860553.002024-07-036665Actual
11613380.002023-10-016665Budget
9314480.002023-08-016515Actual
493554426.002023-04-031375Actual
93132100.002023-08-016215Budget
2187436.002024-07-318265Actual
407336.002022-12-017365Actual
18830678620.002024-05-02675Actual
597359.002023-05-038215Actual
7074380.002023-06-036615Budget
6056503823.002023-05-03675Actual
2597214076.002024-11-302075Actual
3743207.002023-03-039415Actual
6023261.002023-05-037465Actual
15787998937.002024-02-014375Actual
7084300.002023-06-037315Budget
17812167.002024-04-028365Actual
49347559.002023-04-03875Actual
9355117503.002023-08-011225Actual
11553480.002023-10-016615Budget
29401809449.002025-03-02675Actual
1156072.002023-10-017115Actual
4854200.002023-04-038415Budget
157591480.002024-02-019765Actual
8288550.002023-07-048765Budget
385135196.002025-11-012375Actual
2703887.002024-12-316915Actual
48792600.002023-04-036165Budget
8300438230.002023-07-04675Actual
147090.002023-01-017115Budget
3783650.002023-03-038065Budget
8222160.002023-07-048415Actual
2086488.002024-07-037165Actual
11636530.002023-10-018165Actual
32756434.002025-06-027465Actual
4886293.002023-04-036665Actual
17831140574.002024-04-021575Actual
2599648.002023-02-017715Actual
2667200.002023-02-018365Actual
30527790647.002025-04-02675Actual
16732619.002024-03-026515Actual
3166275018.002025-05-022175Actual
3620315618.002025-09-01775Actual
151112900.002023-01-015765Budget
1377515301.002023-12-01875Actual
1377780334.002023-12-011475Actual
31605235.002025-05-028415Actual
1986410701.002024-06-021875Actual
22822189.002024-08-318915Actual
1675716058.002024-03-025265Actual
595772.002023-05-037115Actual
1551100.002023-01-018465Budget
3166312838.002025-05-022275Actual
187928434.002024-05-025265Actual
19800107.002024-06-027115Actual
25811900.002023-02-016215Budget
3507334596.002025-08-013875Actual
35077845348.002025-08-014675Actual
3391112838.002025-07-032275Actual
932248.002023-08-016915Actual
43953300.002022-12-0110165Budget
23814298.002024-09-307315Actual
3791200.002023-03-038465Budget
269024679.002023-02-011475Actual
11633650.002023-10-018065Budget
36154275.002025-09-018415Actual
4865149237.002023-04-031225Actual
4354254.002022-12-019465Actual
1674553.002024-03-028215Actual
1279538158.002023-11-012175Actual
2595828824.002024-11-309465Actual
338561134.002025-07-038715Actual
1461540.002023-01-016515Actual
48232200.002023-04-036215Budget
382337455.002023-03-033175Actual
2388647642.002024-09-303175Actual
12760158.002023-11-017865Actual
27085176.002024-12-318965Actual
3793164.002023-03-038565Actual
11563205.002023-10-017415Actual
32776247387.002025-06-02475Actual
156129118.002023-01-019465Actual
27109187338.002024-12-312975Actual
15753186.002024-02-018965Actual
1479842698.002024-01-013175Actual
105369080.002023-09-01875Actual
19807488.002024-06-028115Actual
49388232.002023-04-031875Actual
25901548.002024-11-306515Actual
29345344.002025-03-027415Actual
70692987.002023-06-036115Actual
1985538500.002024-06-029965Actual
604934287.002023-05-039465Actual
32719131.002025-06-027115Actual
2604850.002023-02-018015Budget
3052211.002025-04-029665Actual
127552800.002023-11-017665Budget
719638480.002023-06-033475Actual
38447562.002025-11-017615Actual
8258200.002023-07-046865Budget
11567705.002023-10-017715Actual
1273125392.002023-11-016065Actual
270431145.002024-12-317715Actual
10512380.002023-09-018165Budget
2615720.002023-02-018715Actual
2288321818.002024-08-313375Actual
10467-188.002023-09-019115Actual
1884848453.002024-05-023475Actual
24900697138.002024-10-31675Actual
396380.002022-12-016665Budget
18773290.002024-05-027315Actual
3279968767.002025-06-023975Actual
714070.002023-06-037165Actual
32759311.002025-06-027865Actual
28208220212.002025-01-311225Actual
37328106.002025-10-017165Actual
1879312651.002024-05-025365Actual
1378034101.002023-12-011975Actual
1477198.002024-01-018565Actual
3892038.002022-12-016165Actual
1578020155.002024-02-013375Actual
3734943000.002025-10-019965Actual
17818-230.002024-04-029165Actual
595656.002023-05-036915Actual
18783105.002024-05-028515Actual
38492281.002025-11-018965Actual
2710821395.002024-12-312875Actual
713861.002023-06-036965Actual
1987520986.002024-06-023375Actual
26285650.002023-02-015765Actual
9321168.002023-08-016815Actual
9327205.002023-08-017415Actual
1525200.002023-01-016765Budget
3278314817.002025-06-021875Actual
38460478.002025-11-019215Actual
3162055973.002025-05-026065Actual
2706524740.002024-12-316365Actual
32802724431.002025-06-024675Actual
22805360.002024-08-316615Actual
393831522.902025-11-308575Actual
1047929300.002023-09-016065Budget
23829432.002024-09-309215Actual
38500449538.002025-11-0110165Actual
19882134897.002024-06-024375Actual
2492617999.002024-10-3110075Actual
15747452.002024-02-018165Actual
1380117829.002023-12-0110075Actual
15749163.002024-02-018365Actual
316224595.002025-05-026265Actual
3795650.002023-03-038765Budget
427112.002022-12-018565Actual
23822179.002024-09-308315Actual
1045550.002023-09-018215Budget
37293122.002025-10-016915Actual
3501399997.002025-08-011225Actual
12683225.002023-11-016715Actual
3780684.002023-03-037765Actual
3506170363.002025-08-012175Actual
1055340744.002023-09-013575Actual
147939180.002024-01-012275Actual
711946600.002023-06-035665Budget
7100152.002023-06-038315Actual
11581163.002023-10-018515Actual
2596784422.002024-11-301375Actual
21866704.002024-07-317265Actual
12775105.002023-11-018965Actual
1374311012.002023-12-016365Actual
16749743.002024-03-028715Actual
2941954961.002025-03-023475Actual
8264383.002023-07-047265Actual
18774290.002024-05-027415Actual
2677-214.002023-02-019165Actual
37325328.002025-10-016765Actual
22838546.002024-08-316665Actual
3333731.002022-12-016115Actual
25969111391.002024-11-301575Actual
45415979.002022-12-012475Actual
38457233.002025-11-018915Actual
2936313364.002025-03-025265Actual
1055640825.002023-09-013975Actual
1876442787.002024-05-026015Actual
208993828.002024-07-032375Actual
17797443.002024-04-026565Actual
2381247.002024-09-306915Actual
1155848.002023-10-016915Actual
17781144.002024-04-028915Actual
2590686.002024-11-307115Actual
1274639.002023-11-016965Actual
16788436.002024-03-029265Actual
228911197871.002024-08-314675Actual
25942400.002024-11-307365Actual
20842142.002024-07-038515Actual
717391.002023-06-039765Actual
1573944.002024-02-017165Actual
5966650.002023-05-037715Budget
7151188.002023-06-037865Actual
3166867818.002025-05-023175Actual
2188643000.002024-07-319965Actual
3279022571.002025-06-022875Actual
11573480.002023-10-018115Budget
381152486.002023-03-031375Actual
338383241.002025-07-036215Actual
1546480.002023-01-018165Budget
27066436.002024-12-316565Actual
4859185.002023-04-038915Actual
384501179.002025-11-018015Actual
15735245.002024-02-016665Actual
5982720.002023-05-038715Actual
17785234.002024-04-029415Actual
1478765343.002024-01-011475Actual
10511427.002023-09-018165Actual
1278716793.002023-11-01775Actual
35041891.002025-08-018765Actual
24877295.002024-10-317265Actual
2288852936.002024-08-313975Actual
45916943.002022-12-013375Actual
218999088.002024-07-312275Actual
2087352.002024-07-038265Actual
3847876.002025-11-017165Actual
137501101.002023-12-017265Actual
32765226.002025-06-028565Actual
126773000.002023-11-016215Budget
24849416.002024-10-318115Actual
1673796.002024-03-027115Actual
2284160.002024-08-316965Actual
1576038500.002024-02-019965Actual
28192585.002025-01-317615Actual
25904189.002024-11-306815Actual
115464200.002023-10-016115Budget
2711638966.002024-12-313875Actual
5996120100.002023-05-035665Budget
3386848438.002025-07-036065Actual
115493000.002023-10-016215Budget
35039162.002025-08-018465Actual
33879547.002025-07-037365Actual
127342100.002023-11-016265Budget
1541162.002023-01-017865Actual
10435280.002023-09-016715Budget
29341246.002025-03-026815Actual
2490475290.002024-10-311475Actual
19844135.002024-06-028365Actual
15188700.002023-01-016365Budget
486733700.002023-04-035265Budget
20844201.002024-07-038915Actual
8274200.002023-07-047865Budget
147522231.002024-01-016265Actual
2675175.002023-02-018965Actual
7152200.002023-06-037865Budget
19842386.002024-06-028165Actual
3722650.002023-03-037715Budget
1780144.002024-04-026965Actual
15748232.002023-01-011875Actual
1532321.002023-01-017265Actual
11616136.002023-10-016865Actual
1373961182.002023-12-015765Actual
10515146.002023-09-018365Actual
33855202.002025-07-038515Actual
3806106600.002023-03-0310165Budget
3800371.002023-03-039265Actual
28184761.002025-01-316515Actual
1049691.002023-09-017165Actual
942526232.002023-08-011975Actual
3716336.002023-03-037315Actual
5950480.002023-05-036615Budget
1276636.002023-11-018265Actual
31609391.002025-05-029015Actual
381361748.002023-03-031575Actual
24844236.002024-10-317415Actual
2486231495.002024-10-315265Actual
137412709.002023-12-016165Actual
3621424999.002025-09-012475Actual
717915208.002023-06-03775Actual
3736832252.002025-10-013275Actual
36145649.002025-09-017315Actual
38495577.002025-11-019265Actual
187941130.002024-05-025465Actual
15783130827.002024-02-013775Actual
15746730.002024-02-018065Actual
1527108.002023-01-016865Actual
19809163.002024-06-028315Actual
7165630.002023-06-038765Actual
15161497.002023-01-016265Actual
10448792.002023-09-017715Actual
34990712.002025-08-016615Actual
2490949687.002024-10-312175Actual
27049241.002024-12-318415Actual
13764194.002023-12-019065Actual
37317123371.002025-10-015665Actual
3771750.002023-03-037265Budget
27119955953.002024-12-314375Actual
71252300.002023-06-036165Budget
15736135.002024-02-016765Actual
82693420.002023-07-047665Actual
16800170564.002024-03-021575Actual
259033.002023-02-016915Actual
3736133.002023-03-038515Actual
1577517472.002024-02-012475Actual
3851768817.002025-11-013175Actual
3499378.002025-08-016915Actual
2661650.002023-02-018065Budget
38527999894.002025-11-014675Actual
27081195.002024-12-318365Actual
4851200.002023-04-038315Budget
71203400.002023-06-035765Budget
4884380.002023-04-036565Budget
20877675.002024-07-038765Actual
12698200.002023-11-017815Budget
2670179.002023-02-018465Actual
9383300.002023-08-017365Budget
25938227.002024-11-306865Actual
1267343056.002023-11-016015Actual
350322601.002025-08-017665Actual
24874142.002024-10-316865Actual
3711200.002023-03-036815Budget
1880562.002024-05-026965Actual
1679010.002024-03-029665Actual
1881553.002024-05-028265Actual
29365344.002025-03-025465Actual
3621212838.002025-09-012275Actual
198272342.002024-06-026265Actual
29404118989.002025-03-021375Actual
3053447217.002025-04-021975Actual
188413790.002024-05-022375Actual
605810076.002023-05-03875Actual
2936286424.002025-03-021225Actual
10487480.002023-09-016565Budget
15782152352.002024-02-013575Actual
19832120.002024-06-026865Actual
32724330.002025-06-027815Actual
44164261.002022-12-01475Actual
14764513.002024-01-017765Actual
3728658995.002025-10-016015Actual
293491301.002025-03-028015Actual
1678053.002024-03-028265Actual
15715125.002024-02-018415Actual
262771398.002023-02-015665Actual
2598660377.002024-11-303975Actual
1784925524.002024-04-024075Actual
5962228.002023-05-037415Actual
410248.002022-12-017465Actual
17807655.002024-04-027765Actual
158334458.002023-01-013175Actual
1560228.002023-01-019265Actual
2659224.002023-02-017865Actual
5980164.002023-05-038515Actual
8289113.002023-07-048965Actual
932480.002023-08-017115Budget
4863252.002023-04-039415Actual
37326246.002025-10-016865Actual
3785561.002023-03-038165Actual
2189856047.002024-07-312175Actual
31614159809.002025-05-021225Actual
36190166.002025-09-018565Actual
157255504.002024-02-015265Actual
218256069.002024-07-316115Actual
35003335.002025-08-018315Actual
31637761.002025-05-028165Actual
35042176.002025-08-018965Actual
1474311.002024-01-019615Actual
23891133724.002024-09-303775Actual
1371586.002023-12-017115Actual
153070.002023-01-017165Budget
31653682174.002025-05-02675Actual
228354100.002024-08-316265Actual
4914200.002023-04-038365Budget
38475246.002025-11-016765Actual
1783075521.002024-04-021475Actual
23890147194.002024-09-303575Actual
37377895602.002025-10-014675Actual
327407768.002025-06-025365Actual
3928700.002022-12-016365Budget
159413715.002023-01-0110075Actual
19801429.002024-06-027315Actual
2389226827.002024-09-303875Actual
2825314817.002025-01-311875Actual
3851212711.002025-11-012275Actual
18814512.002024-05-028165Actual
4887380.002023-04-036665Budget
10440104.002023-09-017115Actual
2613200.002023-02-018515Budget
4839380.002023-04-037615Budget
12811842611.002023-11-014675Actual
38625480.002022-12-016065Actual
27055537.002024-12-319215Actual
13719757.002023-12-017715Actual
1161980.002023-10-017165Budget
3342035.002022-12-016215Actual
157738564.002023-01-012175Actual
6008588.002023-05-036565Actual
3613664584.002025-09-016015Actual
3736426343.002025-10-012475Actual
177622638.002024-04-026215Actual
28235204.002025-01-318565Actual
11582200.002023-10-018515Budget
7154650.002023-06-038065Budget
1570453.002024-02-016915Actual
14731875.002024-01-018015Actual
270334424.002024-12-316215Actual
23870626521.002024-09-30475Actual
2826430785.002025-01-313375Actual
34995527.002025-08-017315Actual
5965734.002023-05-037715Actual
23867835.002024-09-309765Actual
2684169526.002023-02-0110165Actual
12706200.002023-11-018315Budget
4830176.002023-04-036815Actual
4897300.002023-04-037365Budget
10505686.002023-09-017765Actual
33840492.002025-07-036615Actual
94267738.002023-08-012075Actual
32770556.002025-06-029265Actual
2586200.002023-02-016715Budget
2387710701.002024-09-301875Actual
27069158.002024-12-316865Actual
16776689.002024-03-027765Actual
1042436800.002023-09-016015Actual
10533190501.002023-09-01475Actual
26972945.002023-02-012375Actual
373323510.002025-10-017665Actual
12690339.002023-11-017315Actual
12711810.002023-11-018715Actual
14742318.002024-01-019415Actual
3387110332.002025-07-036365Actual
147184145.002024-01-016115Actual
18775341.002024-05-027615Actual
43795.002022-12-019765Actual
3797181.002023-03-038965Actual
238402411.002024-09-306265Actual
127332600.002023-11-016165Budget
12692191.002023-11-017415Actual
1982427579.002024-06-025765Actual
711325181.002023-06-031225Actual
137423048.002023-12-016265Actual
2286718577.002024-08-31775Actual
3054337056.002025-04-023275Actual
35043270.002025-08-019065Actual
28247773118.002025-01-31675Actual
9348650.002023-08-018715Budget
3768.002022-12-019615Actual
11555280.002023-10-016715Budget
15706324.002024-02-017315Actual
3849943000.002025-11-019965Actual
1880698.002024-05-027165Actual
82390.002023-07-045465Budget
158863996.002023-01-013775Actual
248959.002024-10-319665Actual
1988122302.002024-06-024075Actual
1379424460.002023-12-013875Actual
25792355.002023-02-016115Actual
25919300.002024-11-308915Actual
28225471.002025-01-317365Actual
18791143381.002024-05-021225Actual
37351596264.002025-10-01475Actual
715845.002023-06-038265Actual
167643939.002024-03-026265Actual
2603890.002023-02-018015Actual
8273178.002023-07-047865Actual
126762650.002023-11-016215Actual
2940714817.002025-03-021875Actual
1054344653.002023-09-012175Actual
340200.002022-12-016715Budget
259286072.002024-11-305465Actual
15717608.002024-02-018715Actual
5987249.002023-05-039415Actual
2712121630.002024-12-3110075Actual
10524184.002023-09-019065Actual
824429200.002023-07-046065Budget
19811131.002024-06-028515Actual
28250110169.002025-01-311375Actual
30488167982.002025-04-021225Actual
3707480.002023-03-036615Budget
38148232.002023-03-031875Actual
1268770.002023-11-017115Actual
16767470.002024-03-026665Actual
21843155.002024-07-318515Actual
24859246.002024-10-319415Actual
20829195.002024-07-036815Actual
370750.002022-12-018715Budget
3798278.002023-03-039065Actual
22818173.002024-08-318315Actual
304731122.002025-04-027715Actual
9407164.002023-08-018965Actual
18818147.002024-05-028565Actual
32755593.002025-06-027365Actual
7111192.002023-06-039415Actual
38467134705.002025-11-015665Actual
104823469.002023-09-016265Actual
1677178.002024-03-027165Actual
3392723981.002025-07-0310075Actual
20845309.002024-07-039015Actual
1482850.002023-01-018015Budget
20888518382.002024-07-03675Actual
5967227.002023-05-037815Actual
372981337.002025-10-017715Actual
2595912.002024-11-309665Actual
12699850.002023-11-018015Budget
10492210.002023-09-016865Actual
17783-177.002024-04-029115Actual
361385963.002025-09-016215Actual
431113.002022-12-018965Actual
820057.002023-07-046915Actual
305231031.002025-04-029765Actual
14754318.002024-01-016565Actual
25988350000.002024-11-304275Actual
37291540.002025-10-016715Actual
12769108.002023-11-018465Actual
19813176.002024-06-028915Actual
13752326.002023-12-017465Actual
4606427.002022-12-013475Actual
2491989077.002024-10-313575Actual
20853153.002024-07-035465Actual
29400452820.002025-03-02475Actual
3390847217.002025-07-031975Actual
2190732510.002024-07-313475Actual
2083057.002024-07-036915Actual
11643100.002023-10-018565Budget
1676080441.002024-03-025665Actual
10520100.002023-09-018565Budget
35023604.002025-08-016565Actual
361665.002025-09-015465Actual
3845272.002025-11-018215Actual
3278514224.002025-06-022075Actual
4488232.002022-12-011875Actual
93872884.002023-08-017665Actual
23824143.002024-09-308515Actual
3392570203.002025-07-034375Actual
23858143.002024-09-308465Actual
37003100.002023-03-036115Budget
937949.002023-08-017165Actual
11579200.002023-10-018415Budget
1270350.002023-11-018215Budget
20832351.002024-07-037315Actual
398252.002022-12-016765Actual
157368962.002023-01-011575Actual
16753426.002024-03-029215Actual
3737039407.002025-10-013475Actual
11566380.002023-10-017615Budget
4838200.002023-04-037415Budget
281931053.002025-01-317715Actual
2605550.002023-02-018115Budget
8254414.002023-07-046665Actual
6047-171.002023-05-039165Actual
9371441.002023-08-016565Actual
12763370.002023-11-018165Actual
36176188.002025-09-016865Actual
60042828.002023-05-036265Actual
12800116658.002023-11-012975Actual
228619.002024-08-319665Actual
937844.002023-08-016965Actual
3736929922.002025-10-013375Actual
2664480.002023-02-018165Budget
16785213.002024-03-028965Actual
19856275798.002024-06-0210165Actual
1877270.002024-05-027115Actual
19850-188.002024-06-029165Actual
1777638.002024-04-028215Actual
15756381.002024-02-019265Actual
944035956.002023-08-013975Actual
37465610.002023-03-035265Actual
37571900.002023-03-036265Budget
2088233912.002024-07-039465Actual
8205200.002023-07-047415Budget
831540451.002023-07-043175Actual
16769180.002024-03-026865Actual
2657550.002023-02-017765Budget
30476770.002025-04-028115Actual
137839272.002023-12-012275Actual
2280145881.002024-08-316015Actual
28240488.002025-01-319265Actual
11588364.002023-10-019215Actual
10460200.002023-09-018415Budget
13762540.002023-12-018765Actual
3737468517.002025-10-013975Actual
18786216.002024-05-029015Actual
158622143.002023-01-013475Actual
6019750.002023-05-037265Budget
16740429.002024-03-027615Actual
9432120090.002023-08-012975Actual
9370480.002023-08-016565Budget
37484800.002023-03-035365Budget
3761380.002023-03-036565Budget
3736178807.002025-10-012175Actual
270636112.002024-12-316165Actual
2380537943.002024-09-306015Actual
228773790.002024-08-312375Actual
1884720986.002024-05-023375Actual
357806.002022-12-018015Actual
10506550.002023-09-017765Budget
467-657203.802022-12-014375Actual
10450214.002023-09-017815Actual
38526-14610.002025-11-014375Actual
3721667.002023-03-037715Actual
19816360.002024-06-029215Actual
10499364.002023-09-017365Actual
29421107121.002025-03-023775Actual
18835143867.002024-05-021575Actual
16794619317.002024-03-02475Actual
9415352500.002023-08-0110165Budget
1042540500.002023-09-016015Budget
1673662.002024-03-026915Actual
350225399.002025-08-016365Actual
238394017.002024-09-306165Actual
2491317999.002024-10-312875Actual
7144354.002023-06-037365Actual
2288436769.002024-08-313475Actual
82381.002023-07-045465Actual
1274880.002023-11-017165Budget
2089610915.002024-07-032075Actual
24878272.002024-10-317365Actual
13712264.002023-12-016715Actual
18820215.002024-05-028965Actual
42140.002022-12-018265Budget
30474321.002025-04-027815Actual
3506767518.002025-08-013175Actual
3506523981.002025-08-012875Actual
49013865.002023-04-037665Actual
11559100.002023-10-017115Budget
256591861.702024-11-298575Actual
105032800.002023-09-017665Budget
1979973.002024-06-026915Actual
16751320.002024-03-029015Actual
21862138.002024-07-316765Actual
24851143.002024-10-318315Actual
3731824972.002025-10-015765Actual
27094733543.002024-12-31475Actual
719831140.002023-06-033775Actual
6040142.002023-05-038465Actual
1372358.002023-12-018215Actual
248609.002024-10-319615Actual
11625200.002023-10-017465Budget
282011053.002025-01-318715Actual
20841155.002024-07-038415Actual
938080.002023-08-017165Budget

Generated 2025-12-31 09:23:57.400 UTC