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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10522630.002023-06-308765Actual
3053712711.002025-01-292275Actual
382515824.002022-12-303375Actual
9396380.002023-05-308165Budget
1988415961.002024-03-3110075Actual
2820713.002024-11-299615Actual
3737630.002022-12-308715Actual
1270461.002023-08-308215Actual
270324424.002024-10-296115Actual
3621165438.002025-06-302175Actual
29343106.002024-12-297115Actual
1573944.002023-11-307165Actual
29382948.002024-12-297765Actual
19801429.002024-03-317315Actual
33899382688.002025-05-0110165Actual
33874410.002025-05-016765Actual
371255.002022-12-306915Actual
7135200.002023-04-016765Budget
943629015.002023-05-303475Actual
20832351.002024-05-017315Actual
8283100.002023-05-028465Budget
37350416200.002025-07-3010165Actual
14766579.002023-10-308065Actual
16794619317.002023-12-30475Actual
1549132.002022-10-308365Actual
7130609.002023-04-016565Actual
2089758455.002024-05-012175Actual
25942400.002024-09-287365Actual
271065301.002024-10-292375Actual
38488293.002025-08-308365Actual
3615289.002025-06-308215Actual
37293122.002025-07-306915Actual
943014635.002023-05-302475Actual
33915226452.002025-05-012975Actual
36141486.002025-06-306715Actual
36226-263091.002025-06-304375Actual
29391205.002024-12-298965Actual
37324627.002025-07-306665Actual
1379399166.002023-09-293775Actual
350549600.002025-05-30875Actual
942160417.002023-05-301375Actual
13727743.002023-09-298715Actual
12688100.002023-08-307115Budget
2664480.002022-11-308165Budget
3705553.002022-12-306515Actual
22844351.002024-06-297365Actual
83088149.002023-05-022075Actual
2596200.002022-11-307415Budget
3167635340.002025-02-284075Actual
350188999.002025-05-305765Actual
327126066.002025-03-316115Actual
32773295.002025-03-319765Actual
830363762.002023-05-021375Actual
23891133724.002024-07-293775Actual
15787062.002022-10-302275Actual
21845218.002024-05-298915Actual
11677101468.002023-07-303575Actual
2486629527.002024-08-295765Actual
12776162.002023-08-309065Actual
27061146716.002024-10-295665Actual
127342100.002023-08-306265Budget
14738218.002023-10-308915Actual
36145649.002025-06-307315Actual
2703887.002024-10-296915Actual
104812600.002023-06-306165Budget
147193224.002023-10-306215Actual
10532153100.002023-06-3010165Budget
17785234.002024-01-309415Actual
218526255.002024-05-295265Actual
15753186.002023-11-308965Actual
19837250.002024-03-317465Actual
383336285.002022-12-304675Actual
13800124235.002023-09-294675Actual
3622534997.002025-06-304075Actual
116062100.002023-07-306265Budget
17766135.002024-01-306815Actual
60032600.002023-03-016165Budget
27058196091.002024-10-291225Actual
281951216.002024-11-298015Actual
1679991078.002023-12-301475Actual
361561215.002025-06-308715Actual
3621765571.002025-06-303175Actual
15766103557.002023-11-301375Actual
3391112838.002025-05-012275Actual
24872374.002024-08-296665Actual
37484800.002022-12-305365Budget
375328800.002022-12-306065Budget
11646720.002023-07-308765Actual
8223100.002023-05-028515Budget
93642300.002023-05-306165Budget
5982720.002023-03-018715Actual
48232200.002023-01-306215Budget
24881595.002024-08-297765Actual
2189265486.002024-05-291375Actual
238073114.002024-07-296215Actual
1782814954.002024-01-30875Actual
15708358.002023-11-307615Actual
38480395.002025-08-307365Actual
15381700.002022-10-307665Budget
25922616.002024-09-289215Actual
153070.002022-10-307165Budget
13776110173.002023-09-291375Actual
1983447.002024-03-317165Actual
9392200.002023-05-307865Budget
94292945.002023-05-302375Actual
378750.002022-12-308265Budget
14772540.002023-10-308765Actual
29374234.002024-12-296765Actual
19835827.002024-03-317265Actual
3053185389.002025-01-291475Actual
127966991.002023-08-302275Actual
17778110.002024-01-308415Actual
1379624780.002023-09-294075Actual
719831140.002023-04-013775Actual
936115000.002023-05-305765Budget
31625766.002025-02-286665Actual
16779512.002023-12-308165Actual
19832120.002024-03-316865Actual
2090354934.002024-05-013175Actual
14742318.002023-10-309415Actual
7078200.002023-04-016815Budget
29344471.002024-12-297315Actual
11561400.002023-07-307315Budget
25940105.002024-09-287165Actual
2491545844.002024-08-293175Actual
2933554896.002024-12-296015Actual
1577111771.002023-11-302075Actual
327601277.002025-03-318065Actual
32775194213.002025-03-3110165Actual
11642100.002023-07-308465Budget
19847540.002024-03-318765Actual
1272128300.002023-08-305265Budget
23890147194.002024-07-293575Actual
15792886.002022-10-302375Actual
2937648.002024-12-296965Actual
105452916.002023-06-302375Actual
157314514.002023-11-306165Actual
21881-169.002024-05-299165Actual
19831156.002024-03-316765Actual
2090522025.002024-05-013375Actual
59941.002023-03-015465Actual
1276636.002023-08-308265Actual
31609391.002025-02-289015Actual
4840400.002023-01-307615Actual
1783410915.002024-01-302075Actual
1272418780.002023-08-305465Actual
2598538602.002024-09-283875Actual
14739336.002023-10-309015Actual
2596855695.002024-09-281475Actual
13734158259.002023-09-291225Actual
384500.002022-09-295765Budget
14741448.002023-10-309215Actual
3384482.002025-05-017115Actual
23850230.002024-07-297465Actual
16819922226.002023-12-304375Actual
5966650.002023-03-017715Budget
259004140.002024-09-286215Actual
27069158.002024-10-296865Actual
37542600.002022-12-306165Budget
10464720.002023-06-308715Actual
11641164.002023-07-308465Actual
22812383.002024-06-297615Actual
14562700.002022-10-306115Budget
28233256.002024-11-298365Actual
2283339961.002024-06-296065Actual
22806190.002024-06-296715Actual
6081361282.002023-03-014675Actual
2598732596.002024-09-284075Actual
15706324.002023-11-307315Actual
31627293.002025-02-286865Actual
831715984.002023-05-023375Actual
137094211.002023-09-296215Actual
1042436800.002023-06-306015Actual
18782108.002024-02-298415Actual
4854200.002023-01-308415Budget
104283000.002023-06-306215Budget
4920650.002023-01-308765Budget
372876053.002025-07-306115Actual
6061101772.002023-03-011575Actual
1678940314.002023-12-309465Actual
384851301.002025-08-308065Actual
1987520986.002024-03-313375Actual
4532886.002022-09-292375Actual
3505797922.002025-05-301575Actual
11572850.002023-07-308015Budget
271157496.002022-11-304675Actual
93872884.002023-05-307665Actual
19817288.002024-03-319415Actual
37476200.002022-12-305265Budget
11563205.002023-07-307415Actual
2711226181.002024-10-293375Actual
315896499.002025-02-286215Actual
16739322.002023-12-307415Actual
187663512.002024-02-296215Actual
3845272.002025-08-308215Actual
2684169526.002022-11-3010165Actual
1166249581.002023-07-301475Actual
8289113.002023-05-028965Actual
20865262.002024-05-017265Actual
29404118989.002024-12-291375Actual
3735653689.002025-07-301475Actual
178369088.002024-01-302275Actual
1681752961.002023-12-303975Actual
15745184.002023-11-307865Actual
19846108.002024-03-318565Actual
11583650.002023-07-308715Budget
33858348.002025-05-019015Actual
943921850.002023-05-303875Actual
30470508.002025-01-297315Actual
16749743.002023-12-308715Actual
1982022063.002024-03-315265Actual
2596784422.002024-09-281375Actual
1987855240.002024-03-313775Actual
23810216.002024-07-296715Actual
156984784.002023-11-306115Actual
115474444.002023-07-306115Actual
10512380.002023-06-308165Budget
3760424.002022-12-306565Actual
11613380.002023-07-306665Budget
36227827938.002025-06-304675Actual
25948558.002024-09-288165Actual
11663112731.002023-07-301575Actual
3054835689.002025-01-293875Actual
7152200.002023-04-017865Budget
15787998937.002023-11-304375Actual
11640100.002023-07-308365Budget
338561134.002025-05-018715Actual
33131600.002022-09-296015Budget
262671400.002022-11-305665Budget
20846-247.002024-05-019115Actual
32721383.002025-03-317415Actual
3737533282.002025-07-304075Actual
1475947.002023-10-307165Actual
9331705.002023-05-307715Actual
168063790.002023-12-302375Actual
152960.002022-10-307165Actual
208993828.002024-05-012375Actual
22816504.002024-06-298115Actual
38449301.002025-08-307815Actual
37336715.002025-07-308165Actual
24892-201.002024-08-299165Actual
3737039407.002025-07-303475Actual
10440104.002023-06-307115Actual
115908.002023-07-309615Actual
3773301.002022-12-307365Actual
1523278.002022-10-306665Actual
2603890.002022-11-308015Actual
270334424.002024-10-296215Actual
208573810.002024-05-016265Actual
259286072.002024-09-285465Actual
2182453775.002024-05-296015Actual
466350000.002022-09-294275Actual
380438500.002022-12-309965Actual
150516097.002022-10-305365Actual
115464200.002023-07-306115Budget
2592727042.002024-09-285365Actual
28245647685.002024-11-2910165Actual
48710.002023-01-305465Budget
373061215.002025-07-308715Actual
2818876.002024-11-296915Actual
12678477.002023-08-306515Actual
944035956.002023-05-303975Actual
7143300.002023-04-017365Budget
3506523981.002025-05-302875Actual
11565392.002023-07-307615Actual
378859.002022-12-308265Actual
827940.002023-05-028265Actual
238512843.002024-07-297665Actual
11647161.002023-07-308965Actual
8314113226.002023-05-022975Actual
17815675.002024-01-308765Actual
3504943000.002025-05-309965Actual
3847752.002025-08-306965Actual
11623300.002023-07-307365Budget
12710200.002023-08-308515Budget
7131480.002023-04-016565Budget
259334523.002024-09-286265Actual
1776861.002024-01-307115Actual
3844491.002025-08-307115Actual
13721909.002023-09-298015Actual
1507800.002022-10-305465Budget
1782338500.002024-01-309965Actual
3504711.002025-05-309665Actual
13480-14059.802023-09-289275Actual
1680815961.002023-12-302875Actual
6024200.002023-03-017465Budget
2491220579.002024-08-292475Actual
2709713618.002024-10-29875Actual
24840122.002024-08-296815Actual
18822-264.002024-02-299165Actual
2591467.002024-09-288215Actual
29356284.002024-12-298915Actual
22840203.002024-06-296865Actual
10548105222.002023-06-302975Actual
25903256.002024-09-286715Actual
32767271.002025-03-318965Actual
23820482.002024-07-298115Actual
45415979.002022-09-292475Actual
30484-295.002025-01-299115Actual
37305240.002025-07-308515Actual
25963402468.002024-09-28475Actual
18811729.002024-02-297765Actual
218848.002024-05-299665Actual
238961366029.002024-07-294675Actual
31602815.002025-02-288115Actual
3763385.002022-12-306665Actual
823622100.002023-05-025365Budget
361728498.002025-06-306365Actual
32751339.002025-03-316865Actual
934046.002023-05-308215Actual
38500449538.002025-08-3010165Actual
9349133.002023-05-308915Actual
10509650.002023-06-308065Budget
373323510.002025-07-307665Actual
1167335956.002023-07-303175Actual
3786480.002022-12-308165Budget
157271363.002023-11-305465Actual
942526232.002023-05-301975Actual
15763758661.002023-11-30675Actual
338481031.002025-05-017715Actual
3278447217.002025-03-311975Actual
36201334372.002025-06-30475Actual
167752839.002023-12-307665Actual
361665.002025-06-305465Actual
2612200.002022-11-308415Budget
11625200.002023-07-307465Budget
8194516.002023-05-026615Actual
4830176.002023-01-306815Actual
14797138270.002023-10-302975Actual
3505649921.002025-05-301475Actual
159413715.002022-10-3010075Actual
23827324.002024-07-299015Actual
15747452.002023-11-308165Actual
30532143897.002025-01-291575Actual
2674720.002022-11-308765Actual
2287058175.002024-06-291475Actual
368138.002022-09-298515Actual
5980164.002023-03-018515Actual
4913165.002023-01-308365Actual
2708936904.002024-10-299465Actual
373635248.002025-07-302375Actual
3852462974.002025-08-303975Actual
30500327.002025-01-296765Actual
2711344329.002024-10-293475Actual
59928000.002023-03-015365Budget
937949.002023-05-307165Actual
8284116.002023-05-028465Actual
36216209982.002025-06-302975Actual
27053403.002024-10-299015Actual
21876105.002024-05-298465Actual
2822270.002024-11-296965Actual
12712650.002023-08-308715Budget
21867210.002024-05-297365Actual
15626.002022-10-309665Actual
1522380.002022-10-306665Budget
2597214076.002024-09-282075Actual
34997654.002025-05-307615Actual
3708280.002022-12-306715Budget
218692024.002024-05-297665Actual
1577924284.002023-11-303275Actual
31673161199.002025-02-283775Actual
11553480.002023-07-306615Budget
10442400.002023-06-307315Budget
9335772.002023-05-308015Actual
25969111391.002024-09-281575Actual
3271159119.002025-03-316015Actual
38495577.002025-08-309265Actual
1373644051.002023-09-295365Actual
1680234101.002023-12-301975Actual
157526232.002022-10-301975Actual
26334108.002022-11-306165Actual
24903112936.002024-08-291375Actual
23862286.002024-07-299065Actual
26885424.002022-11-30875Actual
104293776.002023-06-306215Actual
37309-346.002025-07-309115Actual
36183846.002025-06-307765Actual
3721667.002022-12-307715Actual
24882177.002024-08-297865Actual
600614529.002023-03-016365Actual
281834109.002024-11-296215Actual
1883468540.002024-02-291475Actual
9352272.002023-05-309215Actual
28229302.002024-11-297865Actual
2187436.002024-05-298265Actual
823516100.002023-05-025265Budget
15372703.002022-10-307665Actual
933950.002023-05-308215Budget
1054613589.002023-06-302475Actual
831620015.002023-05-023275Actual
492838500.002023-01-309965Actual
13722563.002023-09-298115Actual
37561900.002022-12-306265Actual
18807316.002024-02-297265Actual
305101081.002025-01-298065Actual
2595912.002024-09-289665Actual
605238500.002023-03-019965Actual
17799203.002024-01-306765Actual
21846336.002024-05-299015Actual
3278927418.002025-03-312475Actual
15736135.002023-11-306765Actual
3389843000.002025-05-019965Actual
34690.002022-09-297115Budget
17826747734.002024-01-30675Actual
3616949639.002025-06-306065Actual
26322600.002022-11-306165Budget
20880-257.002024-05-019165Actual
15701485.002023-11-306615Actual
21871155.002024-05-297865Actual
33891259.002025-05-018965Actual
7087380.002023-04-017615Budget
27055537.002024-10-299215Actual
13762540.002023-09-298765Actual
27095680941.002024-10-29675Actual
2668200.002022-11-308365Budget
16743848.002023-12-308015Actual
12763370.002023-08-308165Actual
3803134.002022-12-309765Actual
12713185.002023-08-308915Actual
944412800.002023-05-3010075Actual
188413790.002024-02-292375Actual
373-176.002022-09-299115Actual
8213650.002023-05-028015Budget
264740.002022-11-307165Actual
9403148.002023-05-308565Actual
24889608.002024-08-298765Actual
1534300.002022-10-307365Budget
38457233.002025-08-308915Actual
218919288.002024-05-29875Actual
37352521261.002025-07-30675Actual
1278716793.002023-08-30775Actual
3166312838.002025-02-282275Actual
42140.002022-09-298265Budget
25988350000.002024-09-284275Actual
607585187.002023-03-013575Actual
13759117.002023-09-298365Actual
31643251.002025-02-288965Actual
11579200.002023-07-308415Budget
9384291.002023-05-307365Actual
3507534997.002025-05-304075Actual
607140825.002023-03-013175Actual
17765182.002024-01-306715Actual
127236747.002023-08-305365Actual
2284288.002024-06-297165Actual
20907121643.002024-05-013575Actual
13756567.002023-09-298065Actual
15737101.002023-11-306865Actual
7094705.002023-04-018015Actual
1582112080.002022-10-302975Actual
1049462.002023-06-306965Actual
36146426.002025-06-307415Actual
219003790.002024-05-292375Actual
9338478.002023-05-308115Actual
11562322.002023-07-307315Actual
486633698.002023-01-305265Actual
3391932559.002025-05-013475Actual
158112800.002022-10-302875Actual
9382480.002023-05-307265Budget
31624842.002025-02-286565Actual
5986371.002023-03-019215Actual
38221575.002022-09-295665Actual
1679010.002023-12-309665Actual
2821458664.002024-11-296065Actual
82702100.002023-05-027665Budget
1052712261.002023-06-309465Actual
1479842698.002023-10-303175Actual
6040142.002023-03-018465Actual
1567508096.002022-10-30475Actual
21829264.002024-05-296715Actual
4917100.002023-01-308565Budget
31598743.002025-02-287615Actual
2280145881.002024-06-296015Actual
116648232.002023-07-301875Actual
38458358.002025-08-309015Actual
3053925268.002025-01-292475Actual
177953479.002024-01-306265Actual
5997126471.002023-03-015665Actual
2389226827.002024-07-293875Actual
1987346019.002024-03-313175Actual
15719251.002023-11-309015Actual
25904189.002024-09-286815Actual
7133554.002023-04-016665Actual
3736522806.002025-07-302875Actual
105408232.002023-06-301875Actual
6070113226.002023-03-012975Actual
12741380.002023-08-306665Budget
38516218220.002025-08-302975Actual
36185977.002025-06-308065Actual
158516943.002022-10-303375Actual
270606186.002024-10-295465Actual
16768240.002023-12-306765Actual
943858516.002023-05-303775Actual
2709894991.002024-10-291375Actual
3733147.002022-12-308415Actual
14720503.002023-10-306515Actual
11555280.002023-07-306715Budget
6053399500.002023-03-0110165Budget
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159358723.002022-10-304675Actual
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282164213.002024-11-296265Actual
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1478650.002022-10-307715Budget
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1574847.002023-11-308265Actual
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3621926181.002025-06-303375Actual
30525489268.002025-01-2910165Actual
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31639266.002025-02-288365Actual
28190501.002024-11-297315Actual
1527108.002022-10-306865Actual
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116052600.002023-07-306165Budget
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1784226763.002024-01-303275Actual
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341208.002022-09-296715Actual
158772588.002022-10-303575Actual
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1783210701.002024-01-301875Actual
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26285650.002022-11-305765Actual
259148.002022-11-307115Actual
18809344.002024-02-297465Actual
2387834101.002024-07-291975Actual
10443276.002023-06-307415Actual
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1280438180.002023-08-303475Actual
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36159-367.002025-06-309115Actual
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1056011886.002023-06-3010075Actual
33033920.002022-09-296015Actual
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1877270.002024-02-297115Actual
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3504617767.002025-05-309465Actual
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16748149.002023-12-308515Actual
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3846953820.002025-08-306065Actual
4904579.002023-01-307765Actual
31596702.002025-02-287315Actual
3846213.002025-08-309615Actual
19796660.002024-03-316615Actual
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14591900.002022-10-306215Budget
3767152.002022-12-306865Actual
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1156072.002023-07-307115Actual
34995527.002025-05-307315Actual
38490234.002025-08-308565Actual
25978195576.002024-09-282975Actual
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1680719025.002023-12-302475Actual
3391327418.002025-05-012475Actual
349876136.002025-05-306115Actual
3736832252.002025-07-303275Actual
49022900.002023-01-307665Budget
46435207.002022-09-293975Actual
1379021402.002023-09-293375Actual
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293373943.002024-12-296215Actual
2821319430.002024-11-295765Actual
10517100.002023-06-308465Budget
14769122.002023-10-308365Actual
372948.002022-12-308215Actual
35051393204.002025-05-30475Actual
60262900.002023-03-017665Budget
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20875161.002024-05-018465Actual
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26376781.002022-11-306365Actual
2490213942.002024-08-29875Actual
1377780334.002023-09-291475Actual
25983122974.002024-09-283575Actual
14756150.002023-10-306765Actual
248362559.002024-08-296215Actual
137991202401.802023-09-294575Actual
1460480.002022-10-306515Budget
373331031.002025-07-307765Actual
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12742180.002023-08-306765Actual
28204-306.002024-11-299115Actual
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2592596149.002024-09-281225Actual
208989088.002024-05-012275Actual
82947.002023-05-029665Actual
1047140819.002023-06-301225Actual
21841194.002024-05-298315Actual
932248.002023-05-306915Actual
30498723.002025-01-296565Actual
1464200.002022-10-306715Budget
293812258.002024-12-297665Actual
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12773550.002023-08-308765Budget
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2642192.002022-11-306765Actual
30519-282.002025-01-299165Actual
27086270.002024-10-299065Actual
15009.002022-10-309615Actual
2821032384.002024-11-295365Actual
37376-37220.002025-07-304375Actual
6042131.002023-03-018565Actual
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830726232.002023-05-021975Actual
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3739144.002022-12-308915Actual
32714869.002025-03-316515Actual
3738650.002022-12-308715Budget
19804809.002024-03-317715Actual
3772224.002022-12-307265Actual
25902499.002024-09-286615Actual
147791061.002023-10-309765Actual
30480211.002025-01-298515Actual
27115174736.002024-10-293775Actual
22820138.002024-06-298515Actual
37296466.002025-07-307415Actual
158863996.002022-10-303775Actual
23824143.002024-07-298515Actual
1054344653.002023-06-302175Actual
2191224284.002024-05-294075Actual
49347559.002023-01-30875Actual
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3506212711.002025-05-302275Actual
1783551419.002024-01-302175Actual
137843790.002023-09-292375Actual
1160333120.002023-07-306065Actual
93672200.002023-05-306265Budget
26351800.002022-11-306265Budget
3843658126.002025-08-306015Actual
270642546.002024-10-296265Actual
37297743.002025-07-307615Actual
1496324.002022-10-309015Actual
34991365.002025-05-306715Actual
394553.002022-09-296565Actual
23844155.002024-07-296765Actual
198284136.002024-03-316365Actual
338821105.002025-05-017765Actual
1986011510.002024-03-31875Actual
16742216.002023-12-307815Actual
293491301.002024-12-298015Actual
38445456.002025-08-307315Actual
1681492967.002023-12-303575Actual
2090115622.002024-05-012875Actual
1682116640.002023-12-3010075Actual
2491847823.002024-08-293475Actual
1474200.002022-10-307415Budget
939850.002023-05-308265Budget
1576910701.002023-11-301875Actual
31594122.002025-02-286915Actual
3849632847.002025-08-309465Actual
1981989174.002024-03-311225Actual
27054-322.002024-10-299115Actual
12771100.002023-08-308565Budget
38502580146.002025-08-30675Actual
18854378712.002024-02-294375Actual
32749894.002025-03-316665Actual
6038200.002023-03-018365Budget
32717302.002025-03-316815Actual
29397432.002024-12-299765Actual
3849713.002025-08-309665Actual
4929433300.002023-01-3010165Budget
1478422199.002023-10-30775Actual
22824-232.002024-06-299115Actual
3054559219.002025-01-293475Actual
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343200.002022-09-296815Budget
33866109060.002025-05-015665Actual
22858-173.002024-06-299165Actual
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10454480.002023-06-308115Budget
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14811039.002022-10-308015Actual
3619711.002025-06-309665Actual
2091047942.002024-05-013975Actual
32754698.002025-03-317265Actual
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2597412838.002024-09-282275Actual
719335657.002023-04-013175Actual
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1378520384.002023-09-292475Actual
13769951.002023-09-299765Actual
116528.002023-07-309665Actual
17769263.002024-01-307315Actual
327465909.002025-03-316265Actual
259307511.002024-09-285765Actual
19814270.002024-03-319015Actual
28196752.002024-11-298115Actual
327231157.002025-03-317715Actual
49407408.002023-01-302075Actual
2606551.002022-11-308115Actual
16773332.002023-12-307365Actual
2285138.002024-06-298265Actual
48213264.002023-01-306115Actual
608212539.002023-03-0110075Actual
24888118.002024-08-298565Actual
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6041100.002023-03-018565Budget
1483550.002022-10-308115Budget
20860553.002024-05-016665Actual
1577840900.002023-11-303175Actual
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15721334.002023-11-309215Actual
6027650.002023-03-017765Budget
2937776.002024-12-297165Actual
24878272.002024-08-297365Actual
3054426757.002025-01-293375Actual
8290174.002023-05-029065Actual
6055537826.002023-03-01475Actual
147512975.002023-10-306165Actual
30501248.002025-01-296865Actual
434232.002022-09-299265Actual
1491200.002022-10-308515Budget
37291540.002025-07-306715Actual
1573827.002023-11-306965Actual
5971561.002023-03-018115Actual
28198264.002024-11-298315Actual
3167570615.002025-02-283975Actual
2186429.002024-05-296965Actual
28203382.002024-11-299015Actual
33888239.002025-05-018465Actual
17773171.002024-01-307815Actual
1276550.002023-08-308265Budget
3165773674.002025-02-281475Actual
3622821865.002025-06-3010075Actual
33872889.002025-05-016565Actual
9317436.002023-05-306615Actual
29339638.002024-12-296615Actual
1577618169.002023-11-302875Actual
2186547.002024-05-297165Actual
157239.002023-11-309615Actual
942235585.002023-05-301475Actual
18819675.002024-02-298765Actual
3620814817.002025-06-301875Actual
71715217.002023-04-019465Actual
3735947217.002025-07-301975Actual
32756434.002025-03-317465Actual
293695081.002024-12-296165Actual
720412147.002023-04-0110075Actual
17771327.002024-01-307615Actual
1536175.002022-10-307465Actual
22828126589.002024-06-291225Actual
21868226.002024-05-297465Actual
32768417.002025-03-319065Actual
11626173.002023-07-307465Actual
4527062.002022-09-292275Actual
30466365.002025-01-296715Actual
3389613.002025-05-019665Actual
28223106.002024-11-297165Actual
1987928142.002024-03-313875Actual
3166624216.002025-02-282875Actual
19883971486.002024-03-314675Actual
38148232.002022-12-301875Actual
382337455.002022-12-303175Actual
3507334596.002025-05-303875Actual
373166729.002025-07-305465Actual
384911053.002025-08-308765Actual
4887380.002023-01-306665Budget
8271650.002023-05-027765Budget
1378034101.002023-09-291975Actual
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350225399.002025-05-306365Actual
1568316340.002022-10-30675Actual
11564200.002023-07-307415Budget
38451730.002025-08-308115Actual
361377952.002025-06-306115Actual
1879312651.002024-02-295365Actual
16791679.002023-12-309765Actual
711946600.002023-04-015665Budget
257731600.002022-11-306015Budget
2709243000.002024-10-299965Actual
2934270.002024-12-296915Actual
32802724431.002025-03-314675Actual
14754318.002023-10-306565Actual
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1577243841.002023-11-302175Actual
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13724203.002023-09-298315Actual
2610200.002022-11-308315Actual
12764380.002023-08-308165Budget
3505814817.002025-05-301875Actual
28266196019.002024-11-293575Actual
38625480.002022-09-296065Actual
238416800.002024-07-296365Actual
4918132.002023-01-308565Actual
28185691.002024-11-296615Actual
603647.002023-03-018265Actual
35035946.002025-05-308065Actual
1160911152.002023-07-306365Actual
1378843173.002023-09-293175Actual
2287917659.002024-06-292875Actual
2284160.002024-06-296965Actual
10523120.002023-06-308965Actual
384375368.002025-08-306115Actual
34989783.002025-05-306515Actual
32735571.002025-03-319215Actual
37326246.002025-07-306865Actual
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3388677.002025-05-018265Actual
3764200.002022-12-306765Actual
238319.002024-07-299615Actual
3161926634.002025-02-285765Actual
1577034101.002023-11-301975Actual
25911252.002024-09-287815Actual
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282011053.002024-11-298715Actual
3732769.002025-07-306965Actual
22866564811.002024-06-29675Actual
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4843200.002023-01-307815Budget
8256200.002023-05-026765Budget
1479034101.002023-10-301975Actual
15108048.002022-10-305765Actual
17822826.002024-01-309765Actual
943418680.002023-05-303275Actual
2826025627.002024-11-292875Actual
2288583697.002024-06-293575Actual
8258200.002023-05-026865Budget
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228032825.002024-06-296215Actual
24891251.002024-08-299065Actual
709750.002023-04-018215Budget
1463380.002022-10-306615Budget
316421053.002025-02-288765Actual
362049579.002025-06-30875Actual
4956776615.002023-01-304375Actual
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1055017727.002023-06-303275Actual
23852565.002024-07-297765Actual
83112945.002023-05-022375Actual
2598244321.002024-09-283475Actual
33897626.002025-05-019765Actual
1535200.002022-10-307465Budget
1375833.002023-09-298265Actual
1681570376.002023-12-303775Actual
24899484178.002024-08-29475Actual
4915200.002023-01-308465Budget
24851143.002024-08-298315Actual
20834394.002024-05-017615Actual
7100152.002023-04-018315Actual
7076189.002023-04-016715Actual
21862138.002024-05-296765Actual
2587160.002022-11-306715Actual
1042540500.002023-06-306015Budget
46123503.002022-09-293575Actual
375161700.002022-12-305665Budget
3882600.002022-09-296165Budget
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2826261675.002024-11-293175Actual
7170271.002023-04-019265Actual
3052915812.002025-01-29875Actual
2190451238.002024-05-293175Actual
38441304.002025-08-306715Actual
23826211.002024-07-298915Actual
824318400.002023-05-025765Budget
327661053.002025-03-318765Actual
33877137.002025-05-017165Actual
606326232.002023-03-011975Actual
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8230320.002023-05-029215Actual
10453514.002023-06-308115Actual
33840492.002025-05-016615Actual
12811842611.002023-08-304675Actual
29354234.002024-12-298515Actual
27074267.002024-10-297465Actual
3387110332.002025-05-016365Actual
28225471.002024-11-297365Actual
228023766.002024-06-296115Actual
29340328.002024-12-296715Actual
316215743.002025-02-286165Actual
3790200.002022-12-308365Budget
37313141508.002025-07-301225Actual
12769108.002023-08-308465Actual
1525200.002022-10-306765Budget
25920462.002024-09-289015Actual
36190166.002025-06-308565Actual
228911197871.002024-06-294675Actual
20872502.002024-05-018165Actual
60022545.002023-03-016165Actual
59472200.002023-03-016215Budget
11612342.002023-07-306665Actual
8231228.002023-05-029415Actual
2662890.002022-11-308065Actual
32728293.002025-03-318315Actual
2389717320.002024-07-2910075Actual
2384632.002024-07-296965Actual
45513062.002022-09-292875Actual
3278097119.002025-03-311375Actual
2085485031.002024-05-015665Actual
2383318133.002024-07-295265Actual
350322601.002025-05-307665Actual
9341163.002023-05-308315Actual
826046.002023-05-026965Actual
15754286.002023-11-309065Actual
1167897213.002023-07-303775Actual
12767126.002023-08-308365Actual
372901105.002025-07-306615Actual
15700533.002023-11-306515Actual
228354100.002024-06-296265Actual
23858143.002024-07-298465Actual
23869453341.002024-07-2910165Actual
27088360.002024-10-299265Actual
371144.002022-09-298915Actual
3161315.002025-02-289615Actual
22848170.002024-06-297865Actual
116272800.002023-07-307665Budget
600028800.002023-03-016065Budget
3166275018.002025-02-282175Actual
282116974.002024-11-295465Actual
48757600.002023-01-305765Budget
3796720.002022-12-308765Actual
1986192374.002024-03-311375Actual
1981811.002024-03-319615Actual
32801-26686.002025-03-314375Actual
3783650.002022-12-308065Budget
157368962.002022-10-301575Actual
3734943000.002025-07-309965Actual
17764356.002024-01-306615Actual
1783820579.002024-01-302475Actual
22819145.002024-06-298415Actual
49427062.002023-01-302275Actual
3781683.002022-09-295265Actual
105032800.002023-06-307665Budget
23861186.002024-07-298965Actual
1053985354.002023-06-301575Actual
4857720.002023-01-308715Actual
104774000.002023-06-305765Budget
3726850.002022-12-308015Budget
59888.002023-03-019615Actual
9394808.002023-05-308065Actual
10437240.002023-06-306815Actual
19849235.002024-03-319065Actual
831831903.002023-05-023475Actual
407336.002022-09-297365Actual
372886053.002025-07-306215Actual
25952161.002024-09-288565Actual
1478910701.002023-10-301875Actual
2825665438.002024-11-292175Actual

Generated 2025-10-29 07:55:44.344 UTC