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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29356284.002024-12-318915Actual
22852131.002024-07-018365Actual
104853993.002023-07-026365Actual
5981650.002023-03-038715Budget
19805208.002024-04-027815Actual
3167635340.002025-03-024075Actual
16776689.002024-01-017765Actual
1467200.002022-11-016815Budget
2490475290.002024-08-311475Actual
31631532.002025-03-027365Actual
384375368.002025-09-016115Actual
18844148680.002024-03-022975Actual
32769-334.002025-04-029165Actual
36186605.002025-07-028165Actual
316421053.002025-03-028765Actual
1488238.002022-11-018315Actual
2638400.002022-12-026565Actual
1877270.002024-03-027115Actual
40470.002022-10-017165Budget
3832370197.002023-01-014375Actual
27050224.002024-10-318515Actual
28252168539.002024-12-011575Actual
9401100.002023-06-018465Budget
20866361.002024-05-037365Actual
304731122.002025-01-317715Actual
24849416.002024-08-318115Actual
11633650.002023-08-018065Budget
262519000.002022-12-025265Budget
23811162.002024-07-316815Actual
28184761.002024-12-016515Actual
13769951.002023-10-019765Actual
33854209.002025-05-038415Actual
4897300.002023-02-017365Budget
2611177.002022-12-028415Actual
22814212.002024-07-017815Actual
18784608.002024-03-028715Actual
27084891.002024-10-318765Actual
4859185.002023-02-018915Actual
1678053.002024-01-018265Actual
1476835.002023-11-018265Actual
1272026991.002023-09-015265Actual
2286343000.002024-07-019965Actual
20861270.002024-05-036765Actual
1681823293.002024-01-014075Actual
327465909.002025-04-026265Actual
249109180.002024-08-312275Actual
282275143.002024-12-017665Actual
3053513483.002025-01-312075Actual
1676247990.002024-01-016065Actual
6019750.002023-03-037265Budget
361377952.002025-07-026115Actual
1167897213.002023-08-013775Actual
2711131566.002024-10-313275Actual
70683000.002023-04-036115Budget
48203100.002023-02-016115Budget
10461144.002023-07-028515Actual
38527999894.002025-09-014675Actual
82381.002023-05-045465Actual
4904579.002023-02-017765Actual
156129118.002022-11-019465Actual
28202248.002024-12-018915Actual
1472362.002022-11-017315Actual
15706324.002023-12-027315Actual
7131480.002023-04-036565Budget
3806106600.002023-01-0110165Budget
3280323981.002025-04-0210075Actual
8211200.002023-05-047815Budget
27082162.002024-10-318465Actual
104293776.002023-07-026215Actual
3734713.002025-08-019665Actual
32761790.002025-04-028165Actual
18785140.002024-03-028915Actual
410248.002022-10-017465Actual
18817165.002024-03-028465Actual
3502760.002025-06-016965Actual
150225756.002022-11-015265Actual
60628232.002023-03-031875Actual
36151886.002025-07-028115Actual
719419443.002023-04-033275Actual
2090926827.002024-05-033875Actual
597359.002023-03-038215Actual
29357436.002024-12-319015Actual
2490734101.002024-08-311975Actual
718526232.002023-04-031975Actual
22813690.002024-07-017715Actual
46123503.002022-10-013575Actual
12757540.002023-09-017765Actual
718250974.002023-04-031475Actual
17829102065.002024-02-011375Actual
1571341.002023-12-028215Actual
8206232.002023-05-047415Actual
340200.002022-10-016715Budget
28223106.002024-12-017165Actual
32748983.002025-04-026565Actual
16743848.002024-01-018015Actual
31640231.002025-03-028465Actual
21835421.002024-05-317615Actual
21888433796.002024-05-31475Actual
2592727042.002024-09-305365Actual
8288550.002023-05-048765Budget
27058196091.002024-10-311225Actual
10440104.002023-07-027115Actual
1986011510.002024-04-02875Actual
8282200.002023-05-048365Budget
372876053.002025-08-016115Actual
939850.002023-06-018265Budget
11591169150.002023-08-011225Actual
2604850.002022-12-028015Budget
14757114.002023-11-016865Actual
22805360.002024-07-016615Actual
11613380.002023-08-016665Budget
11640100.002023-08-018365Budget
19802363.002024-04-027415Actual
1681048766.002024-01-013175Actual
14788137493.002023-11-011575Actual
59443571.002023-03-036115Actual
26295100.002022-12-025765Budget
17770261.002024-02-017415Actual
33900644392.002025-05-03475Actual
17763392.002024-02-016515Actual
8216520.002023-05-048115Actual
353691.002022-10-017715Actual
26351800.002022-12-026265Budget
936329200.002023-06-016065Budget
38483958.002025-09-017765Actual
11630669.002023-08-017765Actual
38484314.002025-09-017865Actual
258995915.002024-09-306115Actual
1053513118.002023-07-02775Actual
116221115.002023-08-017265Actual
83028764.002023-05-04875Actual
3622335689.002025-07-023875Actual
9328200.002023-06-017415Budget
2711638966.002024-10-313875Actual
15792886.002022-11-012375Actual
2486335432.002024-08-315365Actual
1987018249.002024-04-022475Actual
711833310.002023-04-035665Actual
263034240.002022-12-026065Actual
2381370.002024-07-317115Actual
8241102458.002023-05-045665Actual
30498723.002025-01-316565Actual
944120015.002023-06-014075Actual
10486616.002023-07-026565Actual
21872592.002024-05-318065Actual
37484800.002023-01-015365Budget
831831903.002023-05-043475Actual
127947738.002023-09-012075Actual
23895-223978.002024-07-314375Actual
2288225524.002024-07-013275Actual
600128280.002023-03-036065Actual
1880698.002024-03-027165Actual
270636112.002024-10-316165Actual
1557111.002022-11-018965Actual
293471031.002024-12-317715Actual
7087380.002023-04-037615Budget
37542600.002023-01-016165Budget
36195387.002025-07-029265Actual
3384482.002025-05-037115Actual
12680434.002023-09-016615Actual
11565392.002023-08-017615Actual
3390218714.002025-05-03775Actual
2091122798.002024-05-034075Actual
21846336.002024-05-319015Actual
22810290.002024-07-017315Actual
37561900.002023-01-016265Actual
3743207.002023-01-019415Actual
30503103.002025-01-317165Actual
15787062.002022-11-012275Actual
38502580146.002025-09-01675Actual
2286811296.002024-07-01875Actual
361822084.002025-07-027665Actual
11623300.002023-08-017365Budget
384658990.002025-09-015365Actual
38467134705.002025-09-015665Actual
709843.002023-04-038215Actual
17787146871.002024-02-011225Actual
1166010438.002023-08-01875Actual
9350204.002023-06-019015Actual
2709011.002024-10-319665Actual
2185911729.002024-05-316365Actual
21862138.002024-05-316765Actual
3052821297.002025-01-31775Actual
35044-216.002025-06-019165Actual
13722563.002023-10-018115Actual
2645144.002022-12-026865Actual
187928434.002024-03-025265Actual
3385272.002025-05-038215Actual
8227156.002023-05-048915Actual
1280919443.002023-09-014075Actual
425100.002022-10-018465Budget
22820138.002024-07-018515Actual
37357101124.002025-08-011575Actual
365147.002022-10-018415Actual
9317436.002023-06-016615Actual
1681355640.002024-01-013475Actual
6056503823.002023-03-03675Actual
115908.002023-08-019615Actual
2190878189.002024-05-313575Actual
3735814817.002025-08-011875Actual
282301192.002024-12-018065Actual
8222160.002023-05-048415Actual
10518123.002023-07-028465Actual
1986192374.002024-04-021375Actual
28234220.002024-12-018465Actual
33906111226.002025-05-031575Actual
12783337398.002023-09-0110165Actual
11663112731.002023-08-011575Actual
18786216.002024-03-029015Actual
31606223.002025-03-028515Actual
1166526232.002023-08-011975Actual
2823273.002024-12-018265Actual
831312931.002023-05-042875Actual
33875304.002025-05-036865Actual
38625480.002022-10-016065Actual
2703153903.002024-10-316015Actual
156438500.002022-11-019965Actual
248355119.002024-08-316115Actual
493926232.002023-02-011975Actual
316491113.002025-03-029765Actual
19832120.002024-04-026865Actual
33897626.002025-05-039765Actual
1987855240.002024-04-023775Actual
25953729.002024-09-308765Actual
1679716559.002024-01-01875Actual
31644386.002025-03-029065Actual
259286072.002024-09-305465Actual
11585177.002023-08-018915Actual
418668.002022-10-018065Actual
10468313.002023-07-029215Actual
1983334.002024-04-026965Actual
349981178.002025-06-017715Actual
23864381.002024-07-319265Actual
3782200.002023-01-017865Budget
8259161.002023-05-046865Actual
3278514224.002025-04-022075Actual
208563387.002024-05-036165Actual
29393-252.002024-12-319165Actual
1281211755.002023-09-0110075Actual
19841623.002024-04-028065Actual
82390.002023-05-045465Budget
12719109092.002023-09-011225Actual
832119220.002023-05-043875Actual
595656.002023-03-036915Actual
20836201.002024-05-037815Actual
3851426074.002025-09-012475Actual
32765226.002025-04-028565Actual
327411.002025-04-025465Actual
8263480.002023-05-047265Budget
29373437.002024-12-316665Actual
126762650.002023-09-016215Actual
380-250.002022-10-015365Budget
34995527.002025-06-017315Actual
127379600.002023-09-016365Budget
16781185.002024-01-018365Actual
18795130264.002024-03-025665Actual
6055537826.002023-03-03475Actual
116043058.002023-08-016165Actual
14786110266.002023-11-011375Actual
5966650.002023-03-037715Budget
14772540.002023-11-018765Actual
20902136788.002024-05-032975Actual
1478650.002022-11-017715Budget
373166729.002025-08-015465Actual
30530115039.002025-01-311375Actual
25954259.002024-09-308965Actual
38458358.002025-09-019015Actual
37305240.002025-08-018515Actual
2640380.002022-12-026665Budget
4827480.002023-02-016615Budget
48748023.002023-02-015765Actual
11656501900.002023-08-0110165Budget
12750674.002023-09-017265Actual
2387217379.002024-07-31775Actual
1495211.002022-11-018915Actual
37771232.002023-01-017665Actual
26808.002022-12-029665Actual
21878540.002024-05-318765Actual
3805112205.002023-01-0110165Actual
2491545844.002024-08-313175Actual
25957532.002024-09-309265Actual
1877145.002024-03-026915Actual
1160333120.002023-08-016065Actual
1477198.002023-11-018565Actual
29343106.002024-12-317115Actual
8275650.002023-05-048065Budget
33033920.002022-10-016015Actual
3392236417.002025-05-033875Actual
316333894.002025-03-027665Actual
2596200.002022-12-027415Budget
3505947217.002025-06-011975Actual
7104100.002023-04-038515Budget
1573043997.002023-12-026065Actual
37303301.002025-08-018315Actual
3621165438.002025-07-022175Actual
382840199.002023-01-013775Actual
270911384.002024-10-319765Actual
3158763342.002025-03-026015Actual
23824143.002024-07-318515Actual
327231157.002025-04-027715Actual
385467.002022-10-015765Actual
3731200.002023-01-018315Budget
24900697138.002024-08-31675Actual
11586273.002023-08-019015Actual
4920650.002023-02-018765Budget
10448792.002023-07-027715Actual
270648962.002022-12-023775Actual
18768411.002024-03-026615Actual
1056011886.002023-07-0210075Actual
495025663.002023-02-013475Actual
81912100.002023-05-046215Budget
37310576.002025-08-019215Actual
137688.002023-10-019665Actual
9315480.002023-06-016515Budget
7132480.002023-04-036665Budget
5986371.002023-03-039215Actual
719918411.002023-04-033875Actual
3739144.002023-01-018915Actual
594229000.002023-03-036015Budget
10501270.002023-07-027465Actual
25904189.002024-09-306815Actual
1545382.002022-11-018165Actual
1280564446.002023-09-013575Actual
198222255.002024-04-025465Actual
2603890.002022-12-028015Actual
6029192.002023-03-037865Actual
3799-222.002023-01-019165Actual
4855200.002023-02-018515Budget
3165420608.002025-03-02775Actual
13718421.002023-10-017615Actual
167633939.002024-01-016165Actual
22821743.002024-07-018715Actual
15761550422.002023-12-0210165Actual
16747160.002024-01-018415Actual
2484134.002024-08-316915Actual
31672180800.002025-03-023575Actual
23825608.002024-07-318715Actual
19807488.002024-04-028115Actual
2711344329.002024-10-313475Actual
3772224.002023-01-017265Actual
9396380.002023-06-018165Budget
1272910100.002023-09-015765Budget
151112900.002022-11-015765Budget
33846283.002025-05-037415Actual
2621243.002022-12-029415Actual
5950480.002023-03-036615Budget
36153313.002025-07-028315Actual
25660-16755.302024-09-299275Actual
3737039407.002025-08-013475Actual
3790200.002023-01-018365Budget
486633698.002023-02-015265Actual
361501431.002025-07-028015Actual
32756434.002025-04-027465Actual
18791143381.002024-03-021225Actual
33855202.002025-05-038515Actual
4845924.002023-02-018015Actual
21876105.002024-05-318465Actual
49407408.002023-02-012075Actual
599916900.002023-03-035765Budget
717780042.002023-04-03475Actual
1534300.002022-11-017365Budget
2488542.002024-08-318265Actual
35077845348.002025-06-014675Actual
1883946791.002024-03-022175Actual
32777599504.002025-04-02675Actual
293491301.002024-12-318015Actual
38322700.002022-10-015665Budget
2709970136.002024-10-311475Actual
4836332.002023-02-017315Actual
1885128405.002024-03-023875Actual
3054337056.002025-01-313275Actual
2941076696.002024-12-312175Actual
29421107121.002024-12-313775Actual
10533190501.002023-07-02475Actual
3791200.002023-01-018465Budget
1576038500.002023-12-029965Actual
1045651.002023-07-028215Actual
10505686.002023-07-027765Actual
29372480.002024-12-316565Actual
14735168.002023-11-018415Actual
34992270.002025-06-016815Actual
6010535.002023-03-036665Actual
3161926634.002025-03-025765Actual
13763126.002023-10-018965Actual
17783-177.002024-02-019115Actual
28235204.002024-12-018565Actual
1566321957.002022-11-0110165Actual
5975200.002023-03-038315Budget
2090522025.002024-05-033375Actual
304751243.002025-01-318015Actual
2597147217.002024-09-301975Actual
2590555.002024-09-306915Actual
31624842.002025-03-026565Actual
3704550.002023-01-016515Budget
35076-242867.002025-06-014375Actual
943858516.002023-06-013775Actual
2492617999.002024-08-3110075Actual
14773133.002023-11-018965Actual
1981811.002024-04-029615Actual
7091200.002023-04-037815Budget
8220200.002023-05-048315Budget
1578425512.002023-12-023875Actual
30546164374.002025-01-313575Actual
25915234.002024-09-308315Actual
9334204.002023-06-017815Actual
4915200.002023-02-018465Budget
3501941897.002025-06-016065Actual
3161315.002025-03-029615Actual
5997126471.002023-03-035665Actual
48222284.002023-02-016215Actual
2287210701.002024-07-011875Actual
1156072.002023-08-017115Actual
27083157.002024-10-318565Actual
3389613.002025-05-039665Actual
9399200.002023-06-018365Budget
2641364.002022-12-026665Actual
94248232.002023-06-011875Actual
2935184.002024-12-318215Actual
1987115282.002024-04-022875Actual
31673161199.002025-03-023775Actual
20828263.002024-05-036715Actual
1479200.002022-11-017815Budget
3726850.002023-01-018015Budget
23843295.002024-07-316665Actual
38106860.002023-01-01875Actual
146990.002022-11-017115Actual
382014934.002023-01-012475Actual
2584298.002022-12-026615Actual
38442234.002025-09-016815Actual
12717264.002023-09-019415Actual
282461096304.002024-12-01475Actual
15740413.002023-12-027265Actual
19845117.002024-04-028465Actual
3779650.002023-01-017765Budget
269326232.002022-12-021975Actual
494138158.002023-02-012175Actual
2381247.002024-07-316915Actual
1506707.002022-11-015465Actual
24847175.002024-08-317815Actual
2383839154.002024-07-316065Actual
178369088.002024-02-012275Actual
1055440489.002023-07-023775Actual
25988350000.002024-09-304275Actual
3392368767.002025-05-033975Actual
2185635880.002024-05-316065Actual
3850411602.002025-09-01875Actual
38493432.002025-09-019065Actual
23818191.002024-07-317815Actual
45513062.002022-10-012875Actual
10487480.002023-07-026565Budget
3844491.002025-09-017115Actual
2491623045.002024-08-313275Actual
34990712.002025-06-016615Actual
4843200.002023-02-017815Budget
48757600.002023-02-015765Budget
3618759.002025-07-028265Actual
4860285.002023-02-019015Actual
158772588.002022-11-013575Actual
431113.002022-10-018965Actual
350322601.002025-06-017665Actual
369720.002022-10-018715Actual
198693828.002024-04-022375Actual
36140970.002025-07-026615Actual
1477745759.002023-11-019465Actual
1466189.002022-11-016815Actual
32714869.002025-04-026515Actual
315911105.002025-03-026615Actual
350158999.002025-06-015365Actual
37371151141.002025-08-013575Actual
18809344.002024-03-027465Actual
37291540.002025-08-016715Actual
282711209261.002024-12-014375Actual
2085231424.002024-05-035365Actual
3278675992.002025-04-022175Actual
167314328.002024-01-016215Actual
7074380.002023-04-036615Budget
148660.002022-11-018215Budget
157738564.002022-11-012175Actual
1479034101.002023-11-011975Actual
2704780.002024-10-318215Actual
1280217918.002023-09-013275Actual
10443276.002023-07-027415Actual
270431145.002024-10-317715Actual
36185977.002025-07-028065Actual
187941130.002024-03-025465Actual
18814512.002024-03-028165Actual
2083188.002024-05-037115Actual
15161497.002022-11-016265Actual
601742.002023-03-037165Actual
282361053.002024-12-018765Actual
1045550.002023-07-028215Budget
8265300.002023-05-047365Actual
1988122302.002024-04-024075Actual
2654180.002022-12-027465Actual
8277380.002023-05-048165Budget
826180.002023-05-047165Budget
27079585.002024-10-318165Actual
137501101.002023-10-017265Actual
2710512584.002024-10-312275Actual
356210.002022-10-017815Actual
3736178807.002025-08-012175Actual
3279022571.002025-04-022875Actual
1051350.002023-07-028265Budget
2825447217.002024-12-011975Actual
3506927620.002025-06-013375Actual
46435207.002022-10-013975Actual
2285138.002024-07-018265Actual
10506550.002023-07-027765Budget
218572945.002024-05-316165Actual
24874142.002024-08-316865Actual
33894530.002025-05-039265Actual
14738218.002023-11-018915Actual
2383734000.002024-07-315765Actual
3052139205.002025-01-319465Actual
197945214.002024-04-026215Actual
2706524740.002024-10-316365Actual
600614529.002023-03-036365Actual
4908650.002023-02-018065Budget
4824550.002023-02-016515Budget
13764194.002023-10-019065Actual
416200.002022-10-017865Budget
24881595.002024-08-317765Actual
1478038500.002023-11-019965Actual
293812258.002024-12-317665Actual
17774644.002024-02-018015Actual
1055117102.002023-07-023375Actual
12754210.002023-09-017465Actual
374537775.002023-01-011225Actual
16769180.002024-01-016865Actual
71213211.002023-04-035765Actual
21866704.002024-05-317265Actual
3708280.002023-01-016715Budget
27046802.002024-10-318115Actual
1377038500.002023-10-019965Actual
2660200.002022-12-027865Budget
10521550.002023-07-028765Budget
6009380.002023-03-036565Budget
26948972.002022-12-022075Actual
2940915261.002024-12-312075Actual
14765154.002023-11-017865Actual
6030200.002023-03-037865Budget
19810135.002024-04-028415Actual
70692987.002023-04-036115Actual
10454480.002023-07-028115Budget
269913062.002022-12-022875Actual
2709618866.002024-10-31775Actual
1682116640.002024-01-0110075Actual
30488167982.002025-01-311225Actual
12743200.002023-09-016765Budget
3846953820.002025-09-016065Actual
1776036732.002024-02-016015Actual
23842324.002024-07-316565Actual
27077249.002024-10-317865Actual
270919062.002022-12-024075Actual
6031742.002023-03-038065Actual
27074267.002024-10-317465Actual
2286718577.002024-07-01775Actual
157314514.002023-12-026165Actual
930831000.002023-06-016015Budget
3277911990.002025-04-02875Actual
37571900.002023-01-016265Budget
30485492.002025-01-319215Actual
147522231.002023-11-016265Actual
9403148.002023-06-018565Actual
2189634101.002024-05-311975Actual
16794619317.002024-01-01475Actual
12760158.002023-09-017865Actual
32775194213.002025-04-0210165Actual
1776861.002024-02-017115Actual
24877295.002024-08-317265Actual
3054835689.002025-01-313875Actual
20877675.002024-05-038765Actual
3718200.002023-01-017415Budget
11655557639.002023-08-0110165Actual
15756381.002023-12-029265Actual
396380.002022-10-016665Budget
4917100.002023-02-018565Budget
36143107.002025-07-026915Actual
23876110901.002024-07-311575Actual
433-139.002022-10-019165Actual
3616215.002025-07-029615Actual
2610200.002022-12-028315Actual
83088149.002023-05-042075Actual
2940847217.002024-12-311975Actual
1168413453.002023-08-0110075Actual
13720224.002023-10-017815Actual
1986534101.002024-04-021975Actual
33858348.002025-05-039015Actual
15753186.002023-12-028965Actual
3735947217.002025-08-011975Actual
93132100.002023-06-016215Budget
33863123735.002025-05-031225Actual
5985-222.002023-03-039115Actual
829638500.002023-05-049965Actual
377060.002023-01-017165Budget
248802645.002024-08-317665Actual
29341246.002024-12-316815Actual
187909.002024-03-029615Actual
3501399997.002025-06-011225Actual
30525489268.002025-01-3110165Actual
2821032384.002024-12-015365Actual
12678477.002023-09-016515Actual
12708200.002023-09-018415Budget
3617877.002025-07-027165Actual
2191515622.002024-05-3110075Actual
350549600.002025-06-01875Actual
30511669.002025-01-318165Actual
158863996.002022-11-013775Actual
115464200.002023-08-016115Budget
38168561.002023-01-012075Actual
4872142200.002023-02-015665Budget
11650329.002023-08-019265Actual
2826554118.002024-12-013475Actual
17784295.002024-02-019215Actual
2288583697.002024-07-013575Actual
127189.002023-09-019615Actual
17812167.002024-02-018365Actual
3736772013.002025-08-013175Actual
823622100.002023-05-045365Budget
31592540.002025-03-026715Actual
15719251.002023-12-029015Actual
30506378.002025-01-317465Actual
27073334.002024-10-317365Actual
338400.002022-10-016615Actual
15717608.002023-12-028715Actual
2684169526.002022-12-0210165Actual
32730234.002025-04-028515Actual
5977185.002023-03-038415Actual
713861.002023-04-036965Actual
1681570376.002024-01-013775Actual
167304809.002024-01-016115Actual
31641212.002025-03-028565Actual
2941325805.002024-12-312475Actual
26885424.002022-12-02875Actual
34444.002022-10-016915Actual
31617631.002025-03-025465Actual
2595912.002024-09-309665Actual
238416800.002024-07-316365Actual
1520306.002022-11-016565Actual
4831200.002023-02-016815Budget
1273613495.002023-09-016365Actual
9348650.002023-06-018715Budget
7106630.002023-04-038715Actual
708040.002023-04-036915Actual
712228560.002023-04-036065Actual
10442400.002023-07-027315Budget
372901105.002025-08-016615Actual
15108048.002022-11-015765Actual
104264200.002023-07-026115Budget
2614160.002022-12-028515Actual
11571898.002023-08-018015Actual
2385647.002024-07-318265Actual
3737630.002023-01-018715Actual
21894101248.002024-05-311575Actual
270324424.002024-10-316115Actual
371144.002022-10-018915Actual
7149686.002023-04-037765Actual
2939613.002024-12-319665Actual
60262900.002023-03-037665Budget
38192945.002023-01-012375Actual
208993828.002024-05-032375Actual
31597466.002025-03-027415Actual
38492281.002025-09-018965Actual
36147716.002025-07-027615Actual
830363762.002023-05-041375Actual
17772589.002024-02-017715Actual
151916097.002022-11-016365Actual
24890163.002024-08-318965Actual
37328106.002025-08-017165Actual
37323690.002025-08-016565Actual
12712650.002023-09-018715Budget
2388051636.002024-07-312175Actual
262771398.002022-12-025665Actual
19848153.002024-04-028965Actual
18782108.002024-03-028415Actual
3849713.002025-09-019665Actual
7159200.002023-04-038365Budget
352384.002022-10-017615Actual
2090892953.002024-05-033775Actual
14727277.002023-11-017415Actual
19872133812.002024-04-022975Actual
10431550.002023-07-026515Budget
49347559.002023-02-01875Actual
45143030.002022-10-012175Actual
127972945.002023-09-012375Actual
384686743.002025-09-015765Actual
719831140.002023-04-033775Actual
18776614.002024-03-027715Actual
11582200.002023-08-018515Budget
2593968.002024-09-306965Actual
9333200.002023-06-017815Budget
29388189.002024-12-318465Actual
720412147.002023-04-0310075Actual
33888239.002025-05-038465Actual
36227827938.002025-07-024675Actual
1161980.002023-08-017165Budget
59888.002023-03-039615Actual
1680815961.002024-01-012875Actual
35003335.002025-06-018315Actual
305385248.002025-01-312375Actual
2683161000.002022-12-0210165Budget
37326246.002025-08-016865Actual
1577618169.002023-12-022875Actual
3279968767.002025-04-023975Actual
2492326267.002024-08-314075Actual
2818876.002024-12-016915Actual
266657.002022-12-028265Actual
177953479.002024-02-016265Actual
16750208.002024-01-018915Actual
187654829.002024-03-026115Actual
47013976.002022-10-0110075Actual
15709644.002023-12-027715Actual
4354254.002022-10-019465Actual
3390714817.002025-05-031875Actual
188261150.002024-03-029765Actual
11566380.002023-08-017615Budget
11564200.002023-08-017415Budget
3619711.002025-07-029665Actual
2596518168.002024-09-30775Actual
36158459.002025-07-029015Actual
32732278.002025-04-028915Actual
14728404.002023-11-017615Actual
18816185.002024-03-028365Actual
177614145.002024-02-016115Actual
407336.002022-10-017365Actual
38463134861.002025-09-011225Actual
6028680.002023-03-037765Actual
24898393699.002024-08-3110165Actual
12744200.002023-09-016865Budget
12769108.002023-09-018465Actual
23814298.002024-07-317315Actual
9352272.002023-06-019215Actual
1570579.002023-12-027115Actual
10522630.002023-07-028765Actual
269542001.002022-12-022175Actual
12759200.002023-09-017865Budget
33901505576.002025-05-03675Actual
157271363.002023-12-025465Actual
2084910.002024-05-039615Actual
4121700.002022-10-017665Budget
824215991.002023-05-045765Actual
17819384.002024-02-019265Actual
3054958679.002025-01-313975Actual
137423048.002023-10-016265Actual
7146267.002023-04-037465Actual
6032650.002023-03-038065Budget
13734158259.002023-10-011225Actual
12773550.002023-09-018765Budget
228344100.002024-07-016165Actual
12762650.002023-09-018065Budget
8228240.002023-05-049015Actual
32763282.002025-04-028365Actual
2281750.002024-07-018215Actual
24865119717.002024-08-315665Actual
3851928771.002025-09-013375Actual
11574556.002023-08-018115Actual
487628000.002023-02-016065Actual
4837216.002023-02-017415Actual
327134853.002025-04-026215Actual
21830198.002024-05-316815Actual
824097300.002023-05-045665Budget
2489432604.002024-08-319465Actual
1524144.002022-11-016765Actual
31612317.002025-03-029415Actual
23855452.002024-07-318165Actual
6027650.002023-03-037765Budget
6048285.002023-03-039265Actual
336480.002022-10-016515Budget
228354100.002024-07-016265Actual
32767271.002025-04-028965Actual
270720029.002022-12-023875Actual
16766518.002024-01-016565Actual
35039162.002025-06-018465Actual
24854608.002024-08-318715Actual
3166047217.002025-03-021975Actual
14732542.002023-11-018115Actual
3390472044.002025-05-031375Actual
327126066.002025-04-026115Actual
4842650.002023-02-017715Budget
30547163032.002025-01-313775Actual
1501109465.002022-11-011225Actual
1376097.002023-10-018465Actual
1168117727.002023-08-014075Actual
5978200.002023-03-038415Budget
12691200.002023-09-017415Budget
13778153018.002023-10-011575Actual
14721458.002023-11-016615Actual
7073399.002023-04-036515Actual
11631218.002023-08-017865Actual
2490811343.002024-08-312075Actual
29415212040.002024-12-312975Actual
361385963.002025-07-026215Actual
28261224394.002024-12-012975Actual
8203353.002023-05-047315Actual
1782721815.002024-02-01775Actual
22880154626.002024-07-012975Actual
2710724730.002024-10-312475Actual
4921142.002023-02-018965Actual
1679010.002024-01-019665Actual
2710312375.002022-12-024375Actual
827940.002023-05-048265Actual
137086317.002023-10-016115Actual
719112670.002023-04-032875Actual
1165158365.002023-08-019465Actual
22839270.002024-07-016765Actual
12758550.002023-09-017765Budget
3773301.002023-01-017365Actual
1679624785.002024-01-01775Actual
17769263.002024-02-017315Actual
1522380.002022-11-016665Budget
269024679.002022-12-021475Actual
2491220579.002024-08-312475Actual
5987249.002023-03-039415Actual
20829195.002024-05-036815Actual
3322700.002022-10-016115Budget
228462877.002024-07-017665Actual
395380.002022-10-016565Budget
21861267.002024-05-316665Actual
9374200.002023-06-016765Budget
7110260.002023-04-039215Actual
1274639.002023-09-016965Actual
8254414.002023-05-046665Actual
1681492967.002024-01-013575Actual
10493200.002023-07-026865Budget
267913986.002022-12-029465Actual
21838875.002024-05-318015Actual
1527108.002022-11-016865Actual
1479518637.002023-11-012475Actual
293642672.002024-12-315365Actual
3279840059.002025-04-023875Actual
1987763296.002024-04-023575Actual
34994122.002025-06-017115Actual
1576425530.002023-12-02775Actual
413550.002022-10-017765Budget
2598033625.002024-09-303275Actual
18777170.002024-03-027815Actual
9384291.002023-06-017365Actual
10447650.002023-07-027715Budget
11647161.002023-08-018965Actual
4857720.002023-02-018715Actual
168063790.002024-01-012375Actual
38501650677.002025-09-01475Actual
4841720.002023-02-017715Actual
2936716037.002024-12-315765Actual
28238366.002024-12-019065Actual
22850395.002024-07-018165Actual
3507824687.002025-06-0110075Actual
1463380.002022-11-016615Budget
2387486832.002024-07-311375Actual
2288725775.002024-07-013875Actual
38451730.002025-09-018115Actual
10529138.002023-07-029765Actual
10559497272.002023-07-024675Actual
11629550.002023-08-017765Budget
1167420015.002023-08-013275Actual
9353210.002023-06-019415Actual
3846213.002025-09-019615Actual
71127.002023-04-039615Actual
270451296.002024-10-318015Actual
12693427.002023-09-017615Actual
1054344653.002023-07-022175Actual
1489216.002022-11-018415Actual
9373401.002023-06-016665Actual
15767491.002022-11-012075Actual
20850119879.002024-05-031225Actual
11646720.002023-08-018765Actual
8325450854.002023-05-044675Actual
831715984.002023-05-043375Actual
19796660.002024-04-026615Actual
20912-148500.002024-05-034375Actual
430630.002022-10-018765Actual
30501248.002025-01-316865Actual
24873189.002024-08-316765Actual
3789206.002023-01-018365Actual
15763758661.002023-12-02675Actual
147791061.002023-11-019765Actual
1273125392.002023-09-016065Actual
37296466.002025-08-017415Actual
1555550.002022-11-018765Budget
383117346.002023-01-014075Actual
1779211015.002024-02-015765Actual
3052211.002025-01-319665Actual
3620315618.002025-07-02775Actual
21880211.002024-05-319065Actual
14774204.002023-11-019065Actual
24856243.002024-08-319015Actual
944412800.002023-06-0110075Actual
1542200.002022-11-017865Budget
1783075521.002024-02-011475Actual
350205158.002025-06-016165Actual
24855158.002024-08-318915Actual
304634413.002025-01-316215Actual
1280315184.002023-09-013375Actual
383035207.002023-01-013975Actual
18775341.002024-03-027615Actual
12771100.002023-09-018565Budget
116667655.002023-08-012075Actual
147193224.002023-11-016215Actual
18835143867.002024-03-021575Actual
26368700.002022-12-026365Budget
2678358.002022-12-029265Actual
1676080441.002024-01-015665Actual
316361229.002025-03-028065Actual
28272493773.002024-12-014675Actual
17779108.002024-02-018515Actual
37344-278.002025-08-019165Actual
1054613589.002023-07-022475Actual
28226342.002024-12-017465Actual
6054363227.002023-03-0310165Actual
18767452.002024-03-026515Actual
14582595.002022-11-016215Actual
1985538500.002024-04-029965Actual
3384354.002025-05-036915Actual
1480424986.002023-11-013875Actual
8264383.002023-05-047265Actual
282241166.002024-12-017265Actual
9402168.002023-06-018465Actual
595890.002023-03-037115Budget
1783917490.002024-02-012875Actual
468359790.802022-10-014575Actual
1982022063.002024-04-025265Actual
6022345.002023-03-037365Actual
10515146.002023-07-028365Actual
134791562.202023-09-308575Actual
8252480.002023-05-046565Budget
10519117.002023-07-028565Actual
36157298.002025-07-028915Actual
304909785.002025-01-315365Actual
104803816.002023-07-026165Actual
5971561.002023-03-038115Actual
1482850.002022-11-018015Budget
3774300.002023-01-017365Budget
371490.002023-01-017115Budget
293702540.002024-12-316265Actual
414667.002022-10-017765Actual
19858575542.002024-04-02675Actual
22844351.002024-07-017365Actual
19812743.002024-04-028715Actual
14742318.002023-11-019415Actual
18849101089.002024-03-023575Actual
18808371.002024-03-027365Actual
383336285.002023-01-014675Actual
157589.002023-12-029665Actual
24838307.002024-08-316615Actual
2185194881.002024-05-311225Actual
606814336.002023-03-032475Actual
15715125.002023-12-028415Actual
2597014817.002024-09-301875Actual
1160911152.002023-08-016365Actual
22843569.002024-07-017265Actual
23832161691.002024-07-311225Actual
10558131839.002023-07-024375Actual
18807316.002024-03-027265Actual
16777204.002024-01-017865Actual
259033.002022-12-026915Actual
104764436.002023-07-025765Actual
13710569.002023-10-016515Actual
28247773118.002024-12-01675Actual
159039327.002022-11-013975Actual
1478910701.002023-11-011875Actual
316071215.002025-03-028715Actual
19882134897.002024-04-024375Actual
31677294113.002025-03-024375Actual
3505576321.002025-06-011375Actual
13727743.002023-10-018715Actual
6053399500.002023-03-0310165Budget
11584720.002023-08-018715Actual
12778216.002023-09-019265Actual
2672100.002022-12-028565Budget
6041100.002023-03-038565Budget
2086488.002024-05-037165Actual
35045360.002025-06-019265Actual
13787148680.002023-10-012975Actual
282011053.002024-12-018715Actual
338377130.002025-05-036115Actual
394553.002022-10-016565Actual
10498266.002023-07-027265Actual
7141480.002023-04-037265Budget
2088233912.002024-05-039465Actual
159413715.002022-11-0110075Actual
350213009.002025-06-016265Actual
16756137834.002024-01-011225Actual
17773171.002024-02-017815Actual
3383663176.002025-05-036015Actual
2089010367.002024-05-03875Actual
363200.002022-10-018315Budget
367200.002022-10-018515Budget
4532886.002022-10-012375Actual
2671160.002022-12-028565Actual
28237238.002024-12-018965Actual
13773765093.002023-10-01675Actual
2087352.002024-05-038265Actual
15766103557.002023-12-021375Actual
4852209.002023-02-018315Actual
3621212838.002025-07-022275Actual
16786327.002024-01-019065Actual
22811239.002024-07-017415Actual
401189.002022-10-016865Actual
26334108.002022-12-026165Actual
3795650.002023-01-018765Budget

Generated 2025-11-01 01:01:52.320 UTC