[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1750   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127342100.002023-09-026265Budget
150870700.002022-11-025665Budget
9407164.002023-06-028965Actual
15716116.002023-12-038515Actual
19806788.002024-04-038015Actual
2086361.002024-05-046965Actual
4906194.002023-02-027865Actual
431113.002022-10-028965Actual
3615289.002025-07-038215Actual
28252168539.002024-12-021575Actual
23808473.002024-08-016515Actual
282275143.002024-12-027665Actual
1576038500.002023-12-039965Actual
1479842698.002023-11-023175Actual
17778110.002024-02-028415Actual
4858650.002023-02-028715Budget
3726850.002023-01-028015Budget
12739390.002023-09-026565Actual
607217537.002023-03-043275Actual
1379624780.002023-10-024075Actual
9401100.002023-06-028465Budget
22839270.002024-07-026765Actual
9355117503.002023-06-021225Actual
7159200.002023-04-048365Budget
2387834101.002024-08-011975Actual
22843569.002024-07-027265Actual
35023604.002025-06-026565Actual
46123503.002022-10-023575Actual
60507.002023-03-049665Actual
22824-232.002024-07-029115Actual
361561215.002025-07-038715Actual
713980.002023-04-047165Budget
2827037399.002024-12-024075Actual
2652300.002022-12-037365Budget
2189634101.002024-06-011975Actual
3162055973.002025-03-036065Actual
4885322.002023-02-026565Actual
29397432.002025-01-019765Actual
27049241.002024-11-018415Actual
15788529763.002023-12-034675Actual
3167438602.002025-03-033875Actual
23870626521.002024-08-01475Actual
82390.002023-05-055465Budget
9386208.002023-06-027465Actual
2091416640.002024-05-0410075Actual
23844155.002024-08-016765Actual
373050.002023-01-028215Budget
1280919443.002023-09-024075Actual
486633698.002023-02-025265Actual
10490200.002023-07-036765Budget
14755289.002023-11-026665Actual
7170271.002023-04-049265Actual
15753186.002023-12-038965Actual
2185328151.002024-06-015365Actual
21879137.002024-06-018965Actual
494818299.002023-02-023275Actual
2387560934.002024-08-011475Actual
3732769.002025-08-026965Actual
350205158.002025-06-026165Actual
36183846.002025-07-037765Actual
1987520986.002024-04-033375Actual
270220968.002022-12-033275Actual
26295100.002022-12-035765Budget
2674720.002022-12-038765Actual
2587160.002022-12-036715Actual
31592540.002025-03-036715Actual
7149686.002023-04-047765Actual
8281140.002023-05-058365Actual
19815-216.002024-04-039115Actual
9393650.002023-06-028065Budget
7103122.002023-04-048515Actual
7094705.002023-04-048015Actual
353691.002022-10-027715Actual
21878540.002024-06-018765Actual
1884720986.002024-03-033375Actual
1681048766.002024-01-023175Actual
13720224.002023-10-027815Actual
3616763219.002025-07-035665Actual
208989088.002024-05-042275Actual
338657653.002025-05-045365Actual
270451296.002024-11-018015Actual
24889608.002024-09-018765Actual
2826835325.002024-12-023875Actual
14757114.002023-11-026865Actual
28192585.002024-12-027615Actual
717677085.002023-04-0410165Actual
7102100.002023-04-048415Budget
12713185.002023-09-028915Actual
594229000.002023-03-046015Budget
711946600.002023-04-045665Budget
2388938388.002024-08-013475Actual
4826473.002023-02-026615Actual
1542200.002022-11-027865Budget
9381961.002023-06-027265Actual
37328106.002025-08-027165Actual
36198416.002025-07-039765Actual
21870502.002024-06-017765Actual
29373437.002025-01-016665Actual
2492326267.002024-09-014075Actual
30492129640.002025-02-015665Actual
8287630.002023-05-058765Actual
25969111391.002024-10-011575Actual
93563204.002023-06-025265Actual
2186429.002024-06-016965Actual
28198264.002024-12-028315Actual
26879491.002022-12-03775Actual
11585177.002023-08-028915Actual
1592710156.002022-11-024375Actual
2711831223.002024-11-014075Actual
259148.002022-12-037115Actual
35052480012.002025-06-02675Actual
15626.002022-11-029665Actual
13800124235.002023-10-024675Actual
8273178.002023-05-057865Actual
2942362325.002025-01-013975Actual
1377423075.002023-10-02775Actual
2090892953.002024-05-043775Actual
16774298.002024-01-027465Actual
82328.002023-05-059615Actual
2584298.002022-12-036615Actual
12682280.002023-09-026715Budget
22856140.002024-07-028965Actual
10531133106.002023-07-0310165Actual
384712761.002025-09-026265Actual
7169-162.002023-04-049165Actual
2618266.002022-12-039015Actual
8285100.002023-05-058565Budget
342152.002022-10-026815Actual
31596702.002025-03-037315Actual
5953280.002023-03-046715Budget
30511669.002025-02-018165Actual
327311134.002025-04-038715Actual
157271363.002023-12-035465Actual
1479034101.002023-11-021975Actual
27067396.002024-11-016665Actual
19807488.002024-04-038115Actual
3278675992.002025-04-032175Actual
21844743.002024-06-018715Actual
13721909.002023-10-028015Actual
409200.002022-10-027465Budget
22853108.002024-07-028465Actual
28238366.002024-12-029065Actual
37350416200.002025-08-0210165Actual
601659.002023-03-046965Actual
2672100.002022-12-038565Budget
1373534262.002023-10-025265Actual
1778817624.002024-02-025265Actual
59950.002023-03-045465Budget
29360313.002025-01-019415Actual
5985-222.002023-03-049115Actual
17825664309.002024-02-02475Actual
2669100.002022-12-038465Budget
20841155.002024-05-048415Actual
831983083.002023-05-053575Actual
1053513118.002023-07-03775Actual
316645301.002025-03-032375Actual
2705714.002024-11-019615Actual
1463380.002022-11-026615Budget
19798248.002024-04-036815Actual
942160417.002023-06-021375Actual
13745442.002023-10-026665Actual
6014200.002023-03-046865Budget
605810076.002023-03-04875Actual
1677178.002024-01-027165Actual
373331031.002025-08-027765Actual
158772588.002022-11-023575Actual
38516218220.002025-09-022975Actual
5949550.002023-03-046515Budget
3851831223.002025-09-023275Actual
1478765343.002023-11-021475Actual
2612200.002022-12-038415Budget
371363.002023-01-027115Actual
6019750.002023-03-047265Budget
2186547.002024-06-017165Actual
1478038500.002023-11-029965Actual
187994372.002024-03-036265Actual
270334424.002024-11-016215Actual
39384-13706.102025-10-019275Actual
38484314.002025-09-027865Actual
15734270.002023-12-036565Actual
29420119024.002025-01-013575Actual
31653682174.002025-03-03675Actual
15718163.002023-12-038915Actual
1780268.002024-02-027165Actual
38449301.002025-09-027815Actual
3892038.002022-10-026165Actual
30546164374.002025-02-013575Actual
49427062.002023-02-022275Actual
8208408.002023-05-057615Actual
37495610.002023-01-025365Actual
18828421711.002024-03-0310165Actual
361713056.002025-07-036265Actual
33926820976.002025-05-044675Actual
831715984.002023-05-053375Actual
49267.002023-02-029665Actual
717391.002023-04-049765Actual
1055440489.002023-07-033775Actual
338841240.002025-05-048065Actual
1678940314.002024-01-029465Actual
338481031.002025-05-047715Actual
35045360.002025-06-029265Actual
198272342.002024-04-036265Actual
19795726.002024-04-036515Actual
48701.002023-02-025465Actual
14735168.002023-11-028415Actual
3053674423.002025-02-012175Actual
2485041.002024-09-018215Actual
2383318133.002024-08-015265Actual
28223106.002024-12-027165Actual
147512975.002023-11-026165Actual
381526232.002023-01-021975Actual
1982538033.002024-04-036065Actual
2641364.002022-12-036665Actual
350061215.002025-06-028715Actual
7089650.002023-04-047715Budget
2190451238.002024-06-013175Actual
18775341.002024-03-037615Actual
10460200.002023-07-038415Budget
22890-47920.002024-07-024375Actual
3054021395.002025-02-012875Actual
48710.002023-02-025465Budget
10493200.002023-07-036865Budget
159413715.002022-11-0210075Actual
33891259.002025-05-048965Actual
4956776615.002023-02-024375Actual
605716106.002023-03-04775Actual
9349133.002023-06-028915Actual
15748232.002022-11-021875Actual
3392437742.002025-05-044075Actual
5978200.002023-03-048415Budget
595656.002023-03-046915Actual
327231157.002025-04-037715Actual
13764194.002023-10-029065Actual
28186351.002024-12-026715Actual
94127.002023-06-029665Actual
361705093.002025-07-036165Actual
16766518.002024-01-026565Actual
17790111.002024-02-025465Actual
3725757.002023-01-028015Actual
33889217.002025-05-048565Actual
35025277.002025-06-026765Actual
943629015.002023-06-023475Actual
70701901.002023-04-046215Actual
2387217379.002024-08-01775Actual
1278716793.002023-09-02775Actual
4889200.002023-02-026765Budget
11656501900.002023-08-0210165Budget
10464720.002023-07-038715Actual
30525489268.002025-02-0110165Actual
31630399.002025-03-037265Actual
9317436.002023-06-026615Actual
420480.002022-10-028165Budget
2085120949.002024-05-045265Actual
9346131.002023-06-028515Actual
158417346.002022-11-023275Actual
3386214.002025-05-049615Actual
30514212.002025-02-018465Actual
10461144.002023-07-038515Actual
2710821395.002024-11-012875Actual
10463650.002023-07-038715Budget
19831156.002024-04-036765Actual
33915226452.002025-05-042975Actual
17763392.002024-02-026515Actual
1559-137.002022-11-029165Actual
116089600.002023-08-026365Budget
3851165438.002025-09-022175Actual
2613200.002022-12-038515Budget
36143107.002025-07-036915Actual
11650329.002023-08-029265Actual
2704780.002024-11-018215Actual
24881595.002024-09-017765Actual
12702480.002023-09-028115Budget
371255.002023-01-026915Actual
126762650.002023-09-026215Actual
3737533282.002025-08-024075Actual
22848170.002024-07-027865Actual
4432552.002022-10-02775Actual
350213009.002025-06-026265Actual
156910302.002022-11-02775Actual
22823290.002024-07-029015Actual
270841949.002022-12-033975Actual
7141480.002023-04-047265Budget
2825712584.002024-12-022275Actual
2384632.002024-08-016965Actual
11551480.002023-08-026515Actual
5981650.002023-03-048715Budget
15708358.002023-12-037615Actual
937949.002023-06-027165Actual
467-657203.802022-10-024375Actual
60262900.002023-03-047665Budget
37308432.002025-08-029015Actual
157322257.002023-12-036265Actual
13778153018.002023-10-021575Actual
316421053.002025-03-038765Actual
3506834311.002025-06-023275Actual
198538.002024-04-039665Actual
38445456.002025-09-027315Actual
7110260.002023-04-049215Actual
12772101.002023-09-028565Actual
36141486.002025-07-036715Actual
32770556.002025-04-039265Actual
37542600.002023-01-026165Budget
1782721815.002024-02-02775Actual
3849943000.002025-09-029965Actual
105032800.002023-07-037665Budget
12726103500.002023-09-025665Budget
381-561.002022-10-025365Actual
3621424999.002025-07-032475Actual
1159628.002023-08-025465Actual
30488167982.002025-02-011225Actual
3050272.002025-02-016965Actual
373-176.002022-10-029115Actual
282361053.002024-12-028765Actual
38467134705.002025-09-025665Actual
23848340.002024-08-017265Actual
81893000.002023-05-056115Budget
7163100.002023-04-048565Budget
20845309.002024-05-049015Actual
10522630.002023-07-038765Actual
10507182.002023-07-037865Actual
1501109465.002022-11-021225Actual
352384.002022-10-027615Actual
2490734101.002024-09-011975Actual
21861267.002024-06-016665Actual
32721383.002025-04-037415Actual
28234220.002024-12-028465Actual
293841118.002025-01-018065Actual
6039200.002023-03-048465Budget
2597971414.002024-10-013175Actual
93882100.002023-06-027665Budget
16783147.002024-01-028565Actual
304909785.002025-02-015365Actual
10435280.002023-07-036715Budget
1674553.002024-01-028215Actual
24892-201.002024-09-019165Actual
30479221.002025-02-018415Actual
2937776.002025-01-017165Actual
14748103936.002023-11-025665Actual
2592414.002024-10-019615Actual
188009488.002024-03-036365Actual
177896609.002024-02-025365Actual
33849318.002025-05-047815Actual
18779395.002024-03-038115Actual
188261150.002024-03-039765Actual
11636530.002023-08-028165Actual
601860.002023-03-047165Budget
8199200.002023-05-056815Budget
23810216.002024-08-016715Actual
36260.002022-10-028215Budget
2286343000.002024-07-029965Actual
3165420608.002025-03-03775Actual
17819384.002024-02-029265Actual
27084891.002024-11-018765Actual
36144158.002025-07-037115Actual
10534454012.002023-07-03675Actual
259324071.002024-10-016165Actual
23869453341.002024-08-0110165Actual
21828518.002024-06-016615Actual
3731824972.002025-08-025765Actual
1052712261.002023-07-039465Actual
824097300.002023-05-055665Budget
493312464.002023-02-02775Actual
604934287.002023-03-049465Actual
829329232.002023-05-059465Actual
14754318.002023-11-026565Actual
32763282.002025-04-038365Actual
1982361159.002024-04-035665Actual
338675740.002025-05-045765Actual
3505576321.002025-06-021375Actual
4957249296.002023-02-024675Actual
2649280.002022-12-037265Budget
1680110701.002024-01-021875Actual
33883308.002025-05-047865Actual
3843658126.002025-09-026015Actual
10446440.002023-07-037615Actual
3620947217.002025-07-031975Actual
25941405.002024-10-017265Actual
2592972982.002024-10-015665Actual
3276281.002025-04-038265Actual
2089010367.002024-05-04875Actual
4922218.002023-02-029065Actual
71243141.002023-04-046165Actual
1983334.002024-04-036965Actual
2706524740.002024-11-016365Actual
1480022857.002023-11-023375Actual
1478650.002022-11-027715Budget
11566380.002023-08-027615Budget
13729363.002023-10-029015Actual
22804396.002024-07-026515Actual
37317123371.002025-08-025665Actual
1682116640.002024-01-0210075Actual
25955399.002024-10-019065Actual
30518353.002025-02-019065Actual
266657.002022-12-038265Actual
19847540.002024-04-038765Actual
281951216.002024-12-028015Actual
32764250.002025-04-038465Actual
177869.002024-02-029615Actual
2936662878.002025-01-015665Actual
1535200.002022-11-027465Budget
304626934.002025-02-016115Actual
24845317.002024-09-017615Actual
259334523.002024-10-016265Actual
282461096304.002024-12-02475Actual
2089534101.002024-05-041975Actual
263034240.002022-12-036065Actual
339125248.002025-05-042375Actual
38457233.002025-09-028915Actual
3807129198.002023-01-02475Actual
3619615642.002025-07-039465Actual
3167923746.002025-03-0310075Actual
2380537943.002024-08-016015Actual
3851212711.002025-09-022275Actual
1783551419.002024-02-022175Actual
3622335689.002025-07-033875Actual
8255480.002023-05-056665Budget
15745184.002023-12-037865Actual
11569200.002023-08-027815Budget
269816128.002022-12-032475Actual
1556540.002022-11-028765Actual
14769122.002023-11-028365Actual
2488542.002024-09-018265Actual
489232.002023-02-026965Actual
382014934.002023-01-022475Actual
35042176.002025-06-028965Actual
38480395.002025-09-027365Actual
22818173.002024-07-028315Actual
23819779.002024-08-018015Actual
2936286424.002025-01-011225Actual
15747452.002023-12-038165Actual
3278159950.002025-04-031475Actual
116062100.002023-08-026265Budget
35017111264.002025-06-025665Actual
1280137080.002023-09-023175Actual
13710569.002023-10-026515Actual
150982201.002022-11-025665Actual
2709011.002024-11-019665Actual
3852822806.002025-09-0210075Actual
10450214.002023-07-037815Actual
1154540500.002023-08-026015Budget
6027650.002023-03-047765Budget
20912-148500.002024-05-044375Actual
25978195576.002024-10-012975Actual
3164729715.002025-03-039465Actual
14720503.002023-11-026515Actual
6013266.002023-03-046765Actual
20888518382.002024-05-04675Actual
23849236.002024-08-017365Actual
10525-147.002023-07-039165Actual
1168041550.002023-08-023975Actual
2595828824.002024-10-019465Actual
188409088.002024-03-032275Actual
3392723981.002025-05-0410075Actual
27036391.002024-11-016715Actual
137533463.002023-10-027665Actual
3507468168.002025-06-023975Actual
9399200.002023-06-028365Budget
12685171.002023-09-026815Actual
11578204.002023-08-028315Actual
151112900.002022-11-025765Budget
29426520029.002025-01-014675Actual
25907369.002024-10-017315Actual
1280720232.002023-09-023875Actual
71172312.002023-04-045365Actual
29392315.002025-01-019065Actual
30498723.002025-02-016565Actual
3775200.002023-01-027465Budget
930932000.002023-06-026015Actual
1877270.002024-03-037115Actual
18844148680.002024-03-032975Actual
15372703.002022-11-027665Actual
248708858.002024-09-016365Actual
3386848438.002025-05-046065Actual
2827325862.002024-12-0210075Actual
3734713.002025-08-029665Actual
491150.002023-02-028265Budget
384791618.002025-09-027265Actual
10492210.002023-07-036865Actual
12757540.002023-09-027765Actual
5997126471.002023-03-045665Actual
13747162.002023-10-026865Actual
259755196.002024-10-012375Actual
35048699.002025-06-029765Actual
2821319430.002024-12-025765Actual
13734158259.002023-10-021225Actual
2707044.002024-11-016965Actual
714070.002023-04-047165Actual
24877295.002024-09-017265Actual
23823162.002024-08-018415Actual
11632200.002023-08-027865Budget
2287334101.002024-07-021975Actual
1472575.002023-11-027115Actual
29385691.002025-01-018165Actual
30470508.002025-02-017315Actual
157738564.002022-11-022175Actual
32750445.002025-04-036765Actual
16741772.002024-01-027715Actual
14775-163.002023-11-029165Actual
24865119717.002024-09-015665Actual
607585187.002023-03-043575Actual
17850505481.002024-02-024375Actual
1272522500.002023-09-025465Budget
15701485.002023-12-036615Actual
19863124317.002024-04-031575Actual
2490610701.002024-09-011875Actual
2675175.002022-12-038965Actual
30551649329.002025-02-014375Actual
105408232.002023-07-031875Actual
282585248.002024-12-022375Actual
18807316.002024-03-037265Actual
10430712.002023-07-036515Actual
37291540.002025-08-026715Actual
2825447217.002024-12-021975Actual
13713198.002023-10-026815Actual
3622460377.002025-07-033975Actual
157739272.002023-12-032275Actual
2671160.002022-12-038565Actual
6081361282.002023-03-044675Actual
3736133.002023-01-028515Actual
35029269.002025-06-027265Actual
10491273.002023-07-036765Actual
1979973.002024-04-036915Actual
1877145.002024-03-036915Actual
372901105.002025-08-026615Actual
830363762.002023-05-051375Actual
13731484.002023-10-029215Actual
13757351.002023-10-028165Actual
12706200.002023-09-028315Budget
493634394.002023-02-021475Actual
36202478968.002025-07-03675Actual
30474321.002025-02-017815Actual
27081195.002024-11-018365Actual
821750.002023-05-058215Budget
5972480.002023-03-048115Budget
270642546.002024-11-016265Actual
3166275018.002025-03-032175Actual
1578154699.002023-12-033475Actual
939850.002023-06-028265Budget
2190525028.002024-06-013275Actual
18854378712.002024-03-034375Actual
7086200.002023-04-047415Budget
338383241.002025-05-046215Actual
127332600.002023-09-026165Budget
18773290.002024-03-037315Actual
29404118989.002025-01-011375Actual
31678776715.002025-03-034675Actual
22837601.002024-07-026565Actual
3845272.002025-09-028215Actual
1042436800.002023-07-036015Actual
7151188.002023-04-047865Actual
28266196019.002024-12-023575Actual
2289217999.002024-07-0210075Actual
238319.002024-08-019615Actual
31594122.002025-03-036915Actual
37003100.002023-01-026115Budget
37351596264.002025-08-02475Actual
268238500.002022-12-039965Actual
1985538500.002024-04-039965Actual
48213264.002023-02-026115Actual
11624280.002023-08-027365Actual
1878038.002024-03-038215Actual
3621835684.002025-07-033275Actual
396380.002022-10-026665Budget
3793164.002023-01-028565Actual
12683225.002023-09-026715Actual
12727120396.002023-09-025665Actual
7142231.002023-04-047265Actual
256591861.702024-09-308575Actual
38488293.002025-09-028365Actual
12738480.002023-09-026565Budget
15756381.002023-12-039265Actual
27066436.002024-11-016565Actual
3616814163.002025-07-035765Actual
17810478.002024-02-028165Actual
19836234.002024-04-037365Actual
30508917.002025-02-017765Actual
17814134.002024-02-028565Actual
34991365.002025-06-026715Actual
35044-216.002025-06-029165Actual
2621243.002022-12-039415Actual
48811900.002023-02-026265Budget
1160333120.002023-08-026065Actual
270511134.002024-11-018715Actual
2620355.002022-12-039215Actual
11648247.002023-08-029065Actual
13797350000.002023-10-024275Actual
1166526232.002023-08-021975Actual
1154439376.002023-08-026015Actual
1783410915.002024-02-022075Actual
5961200.002023-03-047415Budget
2089610915.002024-05-042075Actual
3503756.002025-06-028265Actual
3736929922.002025-08-023375Actual
18791143381.002024-03-031225Actual
1047545149.002023-07-035665Actual
1277924228.002023-09-029465Actual
71809994.002023-04-04875Actual
1981989174.002024-04-031225Actual
495813323.002023-02-0210075Actual
1477198.002023-11-028565Actual
27046802.002024-11-018115Actual
606049374.002023-03-041475Actual
414667.002022-10-027765Actual
1161980.002023-08-027165Budget
33920129749.002025-05-043575Actual
494917262.002023-02-023375Actual
2381247.002024-08-016915Actual
17822826.002024-02-029765Actual
81902636.002023-05-056215Actual
3734943000.002025-08-029965Actual
1883396703.002024-03-031375Actual
2386843000.002024-08-019965Actual
36189174.002025-07-038465Actual
11615184.002023-08-026765Actual
260757.002022-12-038215Actual
369828000.002023-01-026015Actual
938080.002023-06-027165Budget
259033.002022-12-036915Actual
824215991.002023-05-055765Actual
3046878.002025-02-016915Actual
374294.002022-10-029215Actual
1571341.002023-12-038215Actual
6054363227.002023-03-0410165Actual
9320200.002023-06-026815Budget
115482828.002023-08-026215Actual
23825608.002024-08-018715Actual
1876442787.002024-03-036015Actual
23855452.002024-08-018165Actual
137086317.002023-10-026115Actual
1532321.002022-11-027265Actual
2593968.002024-10-016965Actual
81883296.002023-05-056115Actual
2191224284.002024-06-014075Actual
157152196.002022-11-021375Actual
1987637870.002024-04-033475Actual
2090633383.002024-05-043475Actual
9376200.002023-06-026865Budget
1676080441.002024-01-025665Actual
1577618169.002023-12-032875Actual
1493810.002022-11-028715Actual
305101081.002025-02-018065Actual
1483550.002022-11-028115Budget
269156410.002022-12-031575Actual
1578915282.002023-12-0310075Actual
48688700.002023-02-025365Budget
12705215.002023-09-028315Actual
32801-26686.002025-04-034375Actual
20829195.002024-05-046815Actual
71848232.002023-04-041875Actual
11683766976.002023-08-024675Actual
495519062.002023-02-024075Actual
3851426074.002025-09-022475Actual
22864379768.002024-07-0210165Actual
7085193.002023-04-047415Actual
2936849514.002025-01-016065Actual
1166176720.002023-08-021375Actual
1884550289.002024-03-033175Actual
116009293.002023-08-025765Actual
19858575542.002024-04-03675Actual
9331705.002023-06-027715Actual
381361748.002023-01-021575Actual
24853114.002024-09-018515Actual
29358-349.002025-01-019115Actual
21830198.002024-06-016815Actual
2383734000.002024-08-015765Actual
11564200.002023-08-027415Budget
228344100.002024-07-026165Actual
20875161.002024-05-048465Actual
7154650.002023-04-048065Budget
349981178.002025-06-027715Actual
603647.002023-03-048265Actual
71283854.002023-04-046365Actual
3723200.002023-01-027815Budget
33840492.002025-05-046615Actual
1779348438.002024-02-026065Actual
1376194.002023-10-028565Actual
11633650.002023-08-028065Budget
5969907.002023-03-048015Actual
944120015.002023-06-024075Actual
12786568166.002023-09-02675Actual
360499.002022-10-028115Actual
249109180.002024-09-012275Actual
3733770.002025-08-028265Actual
1987018249.002024-04-032475Actual
1672946868.002024-01-026015Actual
3052139205.002025-02-019465Actual
3938515229.002025-10-019375Actual
23815298.002024-08-017415Actual
167643939.002024-01-026265Actual
18788288.002024-03-039215Actual
27041380.002024-11-017415Actual
3052211.002025-02-019665Actual
3161617756.002025-03-035365Actual
2639380.002022-12-036565Budget
238669.002024-08-019665Actual
24879268.002024-09-017465Actual
2939843000.002025-01-019965Actual
4921142.002023-02-028965Actual
1479252447.002023-11-022175Actual
316333894.002025-03-037665Actual
2941734654.002025-01-013275Actual
4903650.002023-02-027765Budget
293491301.002025-01-018015Actual
2599648.002022-12-037715Actual
416200.002022-10-027865Budget
10523120.002023-07-038965Actual
10517100.002023-07-038465Budget
10559497272.002023-07-034675Actual
238512843.002024-08-017665Actual
16743848.002024-01-028015Actual
2936313364.002025-01-015265Actual
603550.002023-03-048265Budget
38526-14610.002025-09-024375Actual
1161838.002023-08-026965Actual
59937264.002023-03-045365Actual
3391112838.002025-05-042275Actual
3271159119.002025-04-036015Actual
11552436.002023-08-026615Actual
8194516.002023-05-056615Actual
6044630.002023-03-048765Actual
37376-37220.002025-08-024375Actual
2818150053.002024-12-026015Actual
717915208.002023-04-04775Actual
12681480.002023-09-026615Budget
12778216.002023-09-029265Actual
294125248.002025-01-012375Actual
12742180.002023-09-026765Actual
1673796.002024-01-027115Actual
339380.002022-10-026615Budget
3785561.002023-01-028165Actual
1474912298.002023-11-025765Actual
1499285.002022-11-029415Actual
36188207.002025-07-038365Actual
33847573.002025-05-047615Actual
6046214.002023-03-049065Actual
9403148.002023-06-028565Actual
20862203.002024-05-046865Actual
1578549440.002023-12-033975Actual
18818147.002024-03-038565Actual
1484643.002022-11-028115Actual
3390714817.002025-05-041875Actual
385467.002022-10-025765Actual
23814298.002024-08-017315Actual
942381338.002023-06-021575Actual
12699850.002023-09-028015Budget
378859.002023-01-028265Actual
1167015382.002023-08-022475Actual
158112800.002022-11-022875Actual
11550550.002023-08-026515Budget
3385272.002025-05-048215Actual
38473515.002025-09-026565Actual
159039327.002022-11-023975Actual
20846-247.002024-05-049115Actual
36221115892.002025-07-033575Actual
1883734101.002024-03-031975Actual
3279840059.002025-04-033875Actual
2084910.002024-05-049615Actual
1673662.002024-01-026915Actual
17770261.002024-02-027415Actual
1577034101.002023-12-031975Actual
1166010438.002023-08-02875Actual
1784150764.002024-02-023175Actual
27078946.002024-11-018065Actual
495025663.002023-02-023475Actual
2824213.002024-12-029665Actual
27076810.002024-11-017765Actual
4848572.002023-02-028115Actual
1550200.002022-11-028365Budget
31625766.002025-03-036665Actual
19814270.002024-04-039015Actual
38459-286.002025-09-029115Actual
1540507.002022-11-027765Actual
1461540.002022-11-026515Actual
1523278.002022-11-026665Actual
15746730.002023-12-038065Actual
4931748052.002023-02-02475Actual
167656022.002024-01-026365Actual
12761598.002023-09-028065Actual
2383690754.002024-08-015665Actual
719112670.002023-04-042875Actual
282011053.002024-12-028715Actual
1679991078.002024-01-021475Actual
31658140527.002025-03-031575Actual
1280438180.002023-09-023475Actual
30484-295.002025-02-019115Actual
20867336.002024-05-047465Actual
395380.002022-10-026565Budget
600128280.002023-03-046065Actual
11557200.002023-08-026815Budget
35001921.002025-06-028115Actual
2940225145.002025-01-01775Actual
3737337874.002025-08-023875Actual
45734833.002022-10-023175Actual
25940105.002024-10-017165Actual
1376741346.002023-10-029465Actual
2598538602.002024-10-013875Actual
1569742383.002023-12-036015Actual
24848673.002024-09-018015Actual
12741380.002023-09-026665Budget
944035956.002023-06-023975Actual
105287.002023-07-039665Actual
15782152352.002023-12-033575Actual
18823440.002024-03-039265Actual
2684169526.002022-12-0310165Actual
1047311200.002023-07-035265Budget
43795.002022-10-029765Actual
7164126.002023-04-048565Actual
13719757.002023-10-027715Actual
2191143647.002024-06-013975Actual
7166550.002023-04-048765Budget
9330392.002023-06-027615Actual
21882281.002024-06-019265Actual
218264414.002024-06-016215Actual
6070113226.002023-03-042975Actual
2616750.002022-12-038715Budget
21836757.002024-06-017715Actual
25916208.002024-10-018415Actual
11630669.002023-08-027765Actual
31602815.002025-03-038115Actual
13724203.002023-10-028315Actual
8298383801.002023-05-0510165Actual
2821458664.002024-12-026065Actual
3166115261.002025-03-032075Actual
12678477.002023-09-026515Actual
3342035.002022-10-026215Actual
270419933.002022-12-033475Actual
10518123.002023-07-038465Actual
25917188.002024-10-018515Actual
60667062.002023-03-042275Actual
4900200.002023-02-027465Budget
2286032769.002024-07-029465Actual
32714869.002025-04-036515Actual
8252480.002023-05-056565Budget
35008495.002025-06-029015Actual
16781185.002024-01-028365Actual
1779195800.002024-02-025665Actual
93122240.002023-06-026215Actual
35050299992.002025-06-0210165Actual
12698200.002023-09-027815Budget
2597147217.002024-10-011975Actual
33877137.002025-05-047165Actual
1467200.002022-11-026815Budget
369720.002022-10-028715Actual
262413562.002022-12-035265Actual
29353262.002025-01-018415Actual
3507035952.002025-06-023475Actual
11617200.002023-08-026865Budget
372948.002023-01-028215Actual
2602224.002022-12-037815Actual
1479200.002022-11-027815Budget
1536175.002022-11-027465Actual
16782164.002024-01-028465Actual
1474710754.002023-11-025465Actual
31626386.002025-03-036765Actual
7093650.002023-04-048015Budget
3161926634.002025-03-035765Actual
25921-370.002024-10-019115Actual
600614529.002023-03-046365Actual
4354254.002022-10-029465Actual
1375833.002023-10-028265Actual
341208.002022-10-026715Actual
24898393699.002024-09-0110165Actual
6009380.002023-03-046565Budget
10458180.002023-07-038315Actual
270324424.002024-11-016115Actual
2709243000.002024-11-019965Actual
2288146943.002024-07-023175Actual
48203100.002023-02-026115Budget
10532153100.002023-07-0310165Budget
37771232.002023-01-027665Actual
3388677.002025-05-048265Actual
15740413.002023-12-037265Actual
2596143000.002024-10-019965Actual
21827569.002024-06-016515Actual
27061146716.002024-11-015665Actual
15711680.002023-12-038015Actual
23871609347.002024-08-01675Actual
168063790.002024-01-022375Actual
15724179804.002023-12-031225Actual
29375176.002025-01-016865Actual
605968016.002023-03-041375Actual
13776110173.002023-10-021375Actual
1777638.002024-02-028215Actual
20838497.002024-05-048115Actual
31610-313.002025-03-039115Actual
11653511.002023-08-029765Actual
1167335956.002023-08-023175Actual
1574847.002023-12-038265Actual
5976206.002023-03-048315Actual
831312931.002023-05-052875Actual
93661920.002023-06-026265Actual
2709618866.002024-11-01775Actual
1784226763.002024-02-023275Actual
2590555.002024-10-016915Actual
21887312797.002024-06-0110165Actual
7074380.002023-04-046615Budget
22840203.002024-07-026865Actual
4847480.002023-02-028115Budget
1042540500.002023-07-036015Budget
3932244.002022-10-026365Actual
25962300467.002024-10-0110165Actual
3161517756.002025-03-035265Actual
1982427579.002024-04-035765Actual
33859-278.002025-05-049115Actual
13792111357.002023-10-023575Actual
228023766.002024-07-026115Actual
27055537.002024-11-019215Actual
33872889.002025-05-046565Actual
16777204.002024-01-027865Actual
831540451.002023-05-053175Actual
20859608.002024-05-046565Actual
11561400.002023-08-027315Budget
361385963.002025-07-036215Actual
3392236417.002025-05-043875Actual
27042636.002024-11-017615Actual
384823478.002025-09-027665Actual
18808371.002024-03-037365Actual
27083157.002024-11-018565Actual
8288550.002023-05-058765Budget
18795130264.002024-03-035665Actual
28239-293.002024-12-029165Actual
3734629169.002025-08-029465Actual
12784320500.002023-09-0210165Budget
25918851.002024-10-018715Actual
1168117727.002023-08-024075Actual
483252.002023-02-026915Actual
23811162.002024-08-016815Actual
348301.002022-10-027315Actual
6031742.002023-03-048065Actual
30515193.002025-02-018565Actual
2710114817.002024-11-011875Actual
27035791.002024-11-016615Actual
3501423999.002025-06-025265Actual
2083950.002024-05-048215Actual
116272800.002023-08-027665Budget
384664534.002025-09-025465Actual
599029058.002023-03-045265Actual
3167025894.002025-03-033375Actual
2939613.002025-01-019665Actual
4846850.002023-02-028015Budget
832318871.002023-05-054075Actual
18781131.002024-03-038315Actual
7099200.002023-04-048315Budget
8267215.002023-05-057465Actual
1267240500.002023-09-026015Budget
31609391.002025-03-039015Actual
38439655.002025-09-026515Actual
17815675.002024-02-028765Actual
24878272.002024-09-017365Actual
14781491939.002023-11-0210165Actual
71482100.002023-04-047665Budget
1054126232.002023-07-031975Actual
17777135.002024-02-028315Actual
23864381.002024-08-019265Actual
305231031.002025-02-019765Actual
11640100.002023-08-028365Budget
4825520.002023-02-026515Actual
7107127.002023-04-048915Actual
20844201.002024-05-048915Actual
1879610542.002024-03-035765Actual
82492195.002023-05-056265Actual
3391327418.002025-05-042475Actual
158334458.002022-11-023175Actual
3928700.002022-10-026365Budget
7134273.002023-04-046765Actual
13732333.002023-10-029415Actual
12811842611.002023-09-024675Actual
3165914817.002025-03-031875Actual
9390650.002023-06-027765Budget
1480623045.002023-11-024075Actual
18849101089.002024-03-033575Actual
25919300.002024-10-018915Actual
3166047217.002025-03-031975Actual
1460480.002022-11-026515Budget
943515024.002023-06-023375Actual
1055340744.002023-07-033575Actual
11568650.002023-08-027715Budget
21849318.002024-06-019415Actual
1552114.002022-11-028465Actual
2824827212.002024-12-02775Actual
36201334372.002025-07-03475Actual
5964408.002023-03-047615Actual
1055231463.002023-07-033475Actual
31677294113.002025-03-034375Actual
1047929300.002023-07-036065Budget
1167919220.002023-08-023875Actual
22820138.002024-07-028515Actual
94286991.002023-06-022275Actual
2825174219.002024-12-021475Actual
494513062.002023-02-022875Actual
17804302.002024-02-027365Actual
33893-318.002025-05-049165Actual
32756434.002025-04-037465Actual
2491220579.002024-09-012475Actual
59443571.002023-03-046115Actual
3851524922.002025-09-022875Actual
375231680.002023-01-026065Actual
12751300.002023-09-027365Budget
932480.002023-06-027115Budget
2491989077.002024-09-013575Actual

Generated 2025-11-02 00:59:56.781 UTC