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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-09-297815Actual
9386208.002023-05-307465Actual
2597380.002022-11-307615Budget
8324435902.002023-05-024375Actual
2595912.002024-09-289665Actual
38446325.002025-08-307415Actual
22858-173.002024-06-299165Actual
35036585.002025-05-308165Actual
1495211.002022-10-308915Actual
3500295.002025-05-308215Actual
1471744894.002023-10-306015Actual
2089410701.002024-05-011875Actual
157739272.002023-11-302275Actual
21842168.002024-05-298415Actual
316421053.002025-02-288765Actual
943774805.002023-05-303575Actual
1049462.002023-06-306965Actual
376940.002022-12-307165Actual
81912100.002023-05-026215Budget
1885245070.002024-02-293975Actual
826046.002023-05-026965Actual
11646720.002023-07-308765Actual
2825665438.002024-11-292175Actual
3506523981.002025-05-302875Actual
2681371.002022-11-309765Actual
3708280.002022-12-306715Budget
384712761.002025-08-306265Actual
3621212838.002025-06-302275Actual
2705714.002024-10-299615Actual
264640.002022-11-306965Actual
11556168.002023-07-306815Actual
2710247217.002024-10-291975Actual
33853252.002025-05-018315Actual
1879610542.002024-02-295765Actual
2821032384.002024-11-295365Actual
10493200.002023-06-306865Budget
23848340.002024-07-297265Actual
30470508.002025-01-297315Actual
1279813440.002023-08-302475Actual
262353683.002022-11-301225Actual
3053314817.002025-01-291875Actual
12752249.002023-08-307365Actual
304964074.002025-01-296265Actual
11655557639.002023-07-3010165Actual
150329600.002022-10-305265Budget
1379399166.002023-09-293775Actual
228354100.002024-06-296265Actual
3792200.002022-09-295265Budget
3390472044.002025-05-011375Actual
3052211.002025-01-299665Actual
3892038.002022-09-296165Actual
384705522.002025-08-306165Actual
27053403.002024-10-299015Actual
2283278998.002024-06-295665Actual
12753200.002023-08-307465Budget
44056105.002022-09-2910165Actual
361385963.002025-06-306215Actual
1280837080.002023-08-303975Actual
12768100.002023-08-308365Budget
3165693116.002025-02-281375Actual
127332600.002023-08-306165Budget
2826430785.002024-11-293375Actual
25920462.002024-09-289015Actual
2594260.002022-11-307315Actual
27034869.002024-10-296515Actual
27036391.002024-10-296715Actual
218526255.002024-05-295265Actual
2824915462.002024-11-29875Actual
59941.002023-03-015465Actual
9331705.002023-05-307715Actual
27042636.002024-10-297615Actual
60253516.002023-03-017665Actual
315896499.002025-02-286215Actual
466350000.002022-09-294275Actual
23871609347.002024-07-29675Actual
12696650.002023-08-307715Budget
1501109465.002022-10-301225Actual
9342200.002023-05-308315Budget
3386848438.002025-05-016065Actual
8229-192.002023-05-029115Actual
7079140.002023-04-016815Actual
40349.002022-09-297165Actual
116692886.002023-07-302375Actual
158516943.002022-10-303375Actual
60262900.002023-03-017665Budget
3167438602.002025-02-283875Actual
384375368.002025-08-306115Actual
26285650.002022-11-305765Actual
49022900.002023-01-307665Budget
15747452.002023-11-308165Actual
361713056.002025-06-306265Actual
4841720.002023-01-307715Actual
15736135.002023-11-306765Actual
2599221865.002024-09-2810075Actual
2185635880.002024-05-296065Actual
16746185.002023-12-308315Actual
28212150832.002024-11-295665Actual
1378248334.002023-09-292175Actual
2582480.002022-11-306515Budget
15711680.002023-11-308015Actual
11570226.002023-07-307815Actual
14783680659.002023-10-30675Actual
2616750.002022-11-308715Budget
1572927521.002023-11-305765Actual
4863252.002023-01-309415Actual
33033920.002022-09-296015Actual
8252480.002023-05-026565Budget
2486335432.002024-08-295365Actual
37771232.002022-12-307665Actual
361649442.002025-06-305265Actual
3620315618.002025-06-30775Actual
384658990.002025-08-305365Actual
595656.002023-03-016915Actual
338675740.002025-05-015765Actual
35034249.002025-05-307865Actual
1161838.002023-07-306965Actual
238961366029.002024-07-294675Actual
33842202.002025-05-016815Actual
30511669.002025-01-298165Actual
3278159950.002025-03-311475Actual
158622143.002022-10-303475Actual
264870.002022-11-307165Budget
12701596.002023-08-308115Actual
282281031.002024-11-297765Actual
36216209982.002025-06-302975Actual
16791679.002023-12-309765Actual
8206232.002023-05-027415Actual
35077845348.002025-05-304675Actual
33900644392.002025-05-01475Actual
3277113707.002025-03-319465Actual
24881595.002024-08-297765Actual
36221115892.002025-06-303575Actual
37561900.002022-12-306265Actual
2386545207.002024-07-299465Actual
11571898.002023-07-308015Actual
197935735.002024-03-316115Actual
30526681549.002025-01-29475Actual
15766103557.002023-11-301375Actual
20886349163.002024-05-0110165Actual
24874142.002024-08-296865Actual
327393884.002025-03-315265Actual
24903112936.002024-08-291375Actual
2706249639.002024-10-296065Actual
13721909.002023-09-298015Actual
31646514.002025-02-289265Actual
2937776.002024-12-297165Actual
2489432604.002024-08-299465Actual
1576515173.002023-11-30875Actual
3161517756.002025-02-285265Actual
3333731.002022-09-296115Actual
4532886.002022-09-292375Actual
2825314817.002024-11-291875Actual
9389623.002023-05-307765Actual
3849943000.002025-08-309965Actual
8289113.002023-05-028965Actual
2490949687.002024-08-292175Actual
11561400.002023-07-307315Budget
2818150053.002024-11-296015Actual
2190451238.002024-05-293175Actual
35048699.002025-05-309765Actual
157239.002023-11-309615Actual
469-51614.002022-09-294675Actual
157152196.002022-10-301375Actual
20848294.002024-05-019415Actual
31614159809.002025-02-281225Actual
20840177.002024-05-018315Actual
2383734000.002024-07-295765Actual
936115000.002023-05-305765Budget
1681220571.002023-12-303375Actual
7110260.002023-04-019215Actual
93103200.002023-05-306115Actual
17817288.002024-01-309065Actual
1681126763.002023-12-303275Actual
4858650.002023-01-308715Budget
3505947217.002025-05-301975Actual
1981989174.002024-03-311225Actual
37552534.002022-12-306165Actual
3705553.002022-12-306515Actual
715750.002023-04-018265Budget
4888154.002023-01-306765Actual
426116.002022-09-298465Actual
1681823293.002023-12-304075Actual
1557111.002022-10-308965Actual
3706503.002022-12-306615Actual
2594958.002024-09-288265Actual
16781185.002023-12-308365Actual
4927465.002023-01-309765Actual
11626173.002023-07-307465Actual
33920129749.002025-05-013575Actual
2614160.002022-11-308515Actual
27115174736.002024-10-293775Actual
15787998937.002023-11-304375Actual
3850947217.002025-08-301975Actual
14735168.002023-10-308415Actual
8210734.002023-05-027715Actual
8222160.002023-05-028415Actual
29343106.002024-12-297115Actual
15701485.002023-11-306615Actual
3731200.002022-12-308315Budget
249251455599.002024-08-294675Actual
24879268.002024-08-297465Actual
1478422199.002023-10-30775Actual
18804210.002024-02-296865Actual
22812383.002024-06-297615Actual
1160229300.002023-07-306065Budget
36183846.002025-06-307765Actual
4900200.002023-01-307465Budget
28218702.002024-11-296565Actual
1370751308.002023-09-296015Actual
18829610670.002024-02-29475Actual
262519000.002022-11-305265Budget
8297498900.002023-05-0210165Budget
27037302.002024-10-296815Actual
3740220.002022-12-309015Actual
24924-277997.002024-08-294375Actual
32759311.002025-03-317865Actual
3505814817.002025-05-301875Actual
36158459.002025-06-309015Actual
14797138270.002023-10-302975Actual
27088360.002024-10-299265Actual
8325450854.002023-05-024675Actual
43838500.002022-09-299965Actual
2389423789.002024-07-294075Actual
20835709.002024-05-017715Actual
22853108.002024-06-298465Actual
5953280.002023-03-016715Budget
600028800.002023-03-016065Budget
1558171.002022-10-309065Actual
338901053.002025-05-018765Actual
2606551.002022-11-308115Actual
38442234.002025-08-306815Actual
37371151141.002025-07-303575Actual
293841118.002024-12-298065Actual
3053447217.002025-01-291975Actual
4846850.002023-01-308015Budget
3850814817.002025-08-301875Actual
18802566.002024-02-296665Actual
3938515229.002025-09-289375Actual
2669100.002022-11-308465Budget
1550200.002022-10-308365Budget
4840400.002023-01-307615Actual
9401100.002023-05-308465Budget
281931053.002024-11-297715Actual
2491989077.002024-08-293575Actual
29392315.002024-12-299065Actual
3161315.002025-02-289615Actual
188413790.002024-02-292375Actual
3793164.002022-12-308565Actual
38501650677.002025-08-30475Actual
11559100.002023-07-307115Budget
1576910701.002023-11-301875Actual
151916097.002022-10-306365Actual
820057.002023-05-026915Actual
407336.002022-09-297365Actual
2711757431.002024-10-293975Actual
12761598.002023-08-308065Actual
342152.002022-09-296815Actual
27074267.002024-10-297465Actual
939753.002023-05-308265Actual
44610425.002022-09-291475Actual
17771327.002024-01-307615Actual
37303301.002025-07-308315Actual
11614200.002023-07-306765Budget
32761790.002025-03-318165Actual
607681091.002023-03-013775Actual
11630669.002023-07-307765Actual
11653511.002023-07-309765Actual
60032600.002023-03-016165Budget
19851313.002024-03-319265Actual
1042436800.002023-06-306015Actual
17813144.002024-01-308465Actual
8268200.002023-05-027465Budget
351380.002022-09-297615Budget
5996120100.002023-03-015665Budget
2085120949.002024-05-015265Actual
11550550.002023-07-306515Budget
156438500.002022-10-309965Actual
48648.002023-01-309615Actual
44164261.002022-09-29475Actual
29406166746.002024-12-291575Actual
1987763296.002024-03-313575Actual
4824550.002023-01-306515Budget
2380537943.002024-07-296015Actual
1273125392.002023-08-306065Actual
35007322.002025-05-308915Actual
27085176.002024-10-298965Actual
7111192.002023-04-019415Actual
4929433300.002023-01-3010165Budget
2653200.002022-11-307465Budget
13480-14059.802023-09-289275Actual
3384482.002025-05-017115Actual
1053513118.002023-06-30775Actual
2935184.002024-12-298215Actual
1477198.002023-10-308565Actual
830582387.002023-05-021575Actual
1783075521.002024-01-301475Actual
932356.002023-05-307115Actual
3850656274.002025-08-301475Actual
3166867818.002025-02-283175Actual
8263480.002023-05-027265Budget
39384-13706.102025-09-289275Actual
3852536370.002025-08-304075Actual
2191024460.002024-05-293875Actual
17824440614.002024-01-3010165Actual
2189341799.002024-05-291475Actual
316361229.002025-02-288065Actual
148660.002022-10-308215Budget
2598129922.002024-09-283375Actual
8266300.002023-05-027365Budget
1582112080.002022-10-302975Actual
38625480.002022-09-296065Actual
30513241.002025-01-298365Actual
24890163.002024-08-298965Actual
1051350.002023-06-308265Budget
10445380.002023-06-307615Budget
16782164.002023-12-308465Actual
7202259528.002023-04-014375Actual
2825174219.002024-11-291475Actual
9321168.002023-05-306815Actual
36184254.002025-06-307865Actual
18769209.002024-02-296715Actual
2383420400.002024-07-295365Actual
29415212040.002024-12-292975Actual
158334458.002022-10-303175Actual
1279913323.002023-08-302875Actual
16753426.002023-12-309215Actual
18807316.002024-02-297265Actual
3052915812.002025-01-29875Actual
31667212040.002025-02-282975Actual
7159200.002023-04-018365Budget
48757600.002023-01-305765Budget
21845218.002024-05-298915Actual
4488232.002022-09-291875Actual
33879547.002025-05-017365Actual
25910825.002024-09-287715Actual
7107127.002023-04-018915Actual
29353262.002024-12-298415Actual
1474311.002023-10-309615Actual
30500327.002025-01-296765Actual
349981178.002025-05-307715Actual
24905128273.002024-08-291575Actual
259286072.002024-09-285465Actual
18779395.002024-02-298115Actual
10442400.002023-06-307315Budget
22820138.002024-06-298515Actual
1376097.002023-09-298465Actual
3737337874.002025-07-303875Actual
28185691.002024-11-296615Actual
137423048.002023-09-296265Actual
29345344.002024-12-297415Actual
31602815.002025-02-288115Actual
12775105.002023-08-308965Actual
11562322.002023-07-307315Actual
3166931223.002025-02-283275Actual
32717302.002025-03-316815Actual
3165914817.002025-02-281875Actual
382111886.002022-12-302875Actual
263034240.002022-11-306065Actual
137094211.002023-09-296215Actual
339125248.002025-05-012375Actual
16819922226.002023-12-304375Actual
157271363.002023-11-305465Actual
1883213572.002024-02-29875Actual
2615720.002022-11-308715Actual
48783360.002023-01-306165Actual
3276281.002025-03-318265Actual
17829102065.002024-01-301375Actual
3794100.002022-12-308565Budget
14728404.002023-10-307615Actual
4859185.002023-01-308915Actual
37465610.002022-12-305265Actual
177614145.002024-01-306115Actual
3275298.002025-03-316965Actual
2597214076.002024-09-282075Actual
12713185.002023-08-308915Actual
116272800.002023-07-307665Budget
3390714817.002025-05-011875Actual
3775200.002022-12-307465Budget
2186429.002024-05-296965Actual
18816185.002024-02-298365Actual
2084910.002024-05-019615Actual
370750.002022-09-298715Budget
10451831.002023-06-308015Actual
19817288.002024-03-319415Actual
1577618169.002023-11-302875Actual
708280.002023-04-017115Budget
3391829634.002025-05-013375Actual
59443571.002023-03-016115Actual
2592414.002024-09-289615Actual
327581137.002025-03-317765Actual
105408232.002023-06-301875Actual
831620015.002023-05-023275Actual
1045651.002023-06-308215Actual
9410336.002023-05-309265Actual
228023766.002024-06-296115Actual
28238366.002024-11-299065Actual
2584298.002022-11-306615Actual
2091416640.002024-05-0110075Actual
4914200.002023-01-308365Budget
14774204.002023-10-309065Actual
248355119.002024-08-296115Actual
2287058175.002024-06-291475Actual
22810290.002024-06-297315Actual
32720556.002025-03-317315Actual
16769180.002023-12-306865Actual
93872884.002023-05-307665Actual
338481031.002025-05-017715Actual
31605235.002025-02-288415Actual
495519062.002023-01-304075Actual
48748023.002023-01-305765Actual
5955192.002023-03-016815Actual
263126400.002022-11-306065Budget
2285138.002024-06-298265Actual
38455202.002025-08-308515Actual
29378962.002024-12-297265Actual
2599123210.002024-09-284675Actual
2596143000.002024-09-289965Actual
38440596.002025-08-306615Actual
70692987.002023-04-016115Actual
11633650.002023-07-308065Budget
16778827.002023-12-308065Actual
3054958679.002025-01-293975Actual
1472450.002023-10-306915Actual
4873123664.002023-01-305665Actual
13752326.002023-09-297465Actual
1779613218.002024-01-306365Actual
93642300.002023-05-306165Budget
219141072000.002024-05-294675Actual
4852209.002023-01-308315Actual
1371457.002023-09-296915Actual
15707328.002023-11-307415Actual
1160114900.002023-07-305765Budget
2090892953.002024-05-013775Actual
1675511.002023-12-309615Actual
71172312.002023-04-015365Actual
38467134705.002025-08-305665Actual
3738650.002022-12-308715Budget
11572850.002023-07-308015Budget
1527108.002022-10-306865Actual
19809163.002024-03-318315Actual
1680719025.002023-12-302475Actual
13759117.002023-09-298365Actual
1784448677.002024-01-303475Actual
38463134861.002025-08-301225Actual
30525489268.002025-01-2910165Actual
38453253.002025-08-308315Actual
259755196.002024-09-282375Actual
34997654.002025-05-307615Actual
3048929356.002025-01-295265Actual
2389345844.002024-07-293975Actual
3711200.002022-12-306815Budget
2933554896.002024-12-296015Actual
7164126.002023-04-018565Actual
18791143381.002024-02-291225Actual
605238500.002023-03-019965Actual
340200.002022-09-296715Budget
494513062.002023-01-302875Actual
2597147217.002024-09-281975Actual
1554100.002022-10-308565Budget
31673161199.002025-02-283775Actual
2941830785.002024-12-293375Actual
11591169150.002023-07-301225Actual
26972945.002022-11-302375Actual
17799203.002024-01-306765Actual
9393650.002023-05-308065Budget
19805208.002024-03-317815Actual
12791111360.002023-08-301575Actual
9350204.002023-05-309015Actual
10499364.002023-06-307365Actual
719638480.002023-04-013475Actual
19831156.002024-03-316765Actual
12762650.002023-08-308065Budget
36154275.002025-06-308415Actual
2821319430.002024-11-295765Actual
9377154.002023-05-306865Actual
150415300.002022-10-305365Budget
2486740365.002024-08-296065Actual
5961200.002023-03-017415Budget
6048285.002023-03-019265Actual
348301.002022-09-297315Actual
3736212838.002025-07-302275Actual
1489216.002022-10-308415Actual
36174468.002025-06-306665Actual
26551650.002022-11-307665Actual
3386214.002025-05-019615Actual
32726827.002025-03-318115Actual
1783410915.002024-01-302075Actual
38492281.002025-08-308965Actual
18801623.002024-02-296565Actual
12681480.002023-08-306615Budget
937844.002023-05-306965Actual
350200.002022-09-297415Budget
2709713618.002024-10-29875Actual
23827324.002024-07-299015Actual
269024679.002022-11-301475Actual
382920636.002022-12-303875Actual
11587-218.002023-07-309115Actual
336480.002022-09-296515Budget
717438500.002023-04-019965Actual
13776110173.002023-09-291375Actual
35005268.002025-05-308515Actual
30486299.002025-01-299415Actual
943113715.002023-05-302875Actual
12698200.002023-08-307815Budget
13745442.002023-09-296665Actual
270511134.002024-10-298715Actual
419414.002022-09-298165Actual
12684200.002023-08-306815Budget
37323690.002025-07-306565Actual
1373961182.002023-09-295765Actual
2286811296.002024-06-29875Actual
23861186.002024-07-298965Actual
14720503.002023-10-306515Actual
4827480.002023-01-306615Budget
31595176.002025-02-287115Actual
1885324780.002024-02-294075Actual
600713000.002023-03-016365Budget
2936662878.002024-12-295665Actual
2589200.002022-11-306815Budget
1982538033.002024-03-316065Actual
8256200.002023-05-026765Budget
2085541262.002024-05-016065Actual
157268256.002023-11-305365Actual
2677-214.002022-11-309165Actual
16740429.002023-12-307615Actual
4957249296.002023-01-304675Actual
361481288.002025-06-307715Actual
1053773549.002023-06-301375Actual
16784675.002023-12-308765Actual
27078946.002024-10-298065Actual
1881553.002024-02-298265Actual
31611522.002025-02-289215Actual
20850119879.002024-05-011225Actual
9358165000.002023-05-305665Budget
341208.002022-09-296715Actual
11553480.002023-07-306615Budget
27035791.002024-10-296615Actual
270911384.002024-10-299765Actual
1464200.002022-10-306715Budget
228619.002024-06-299665Actual
158918411.002022-10-303875Actual
3161617756.002025-02-285365Actual
26368700.002022-11-306365Budget
23845115.002024-07-296865Actual
820256.002023-05-027115Actual
12697244.002023-08-307815Actual
13713198.002023-09-296815Actual
7101130.002023-04-018415Actual
32750445.002025-03-316765Actual
33859-278.002025-05-019115Actual
29425634925.002024-12-294375Actual
37348952.002025-07-309765Actual
29383294.002024-12-297865Actual
10529138.002023-06-309765Actual
932248.002023-05-306915Actual
27046802.002024-10-298115Actual
36141486.002025-06-306715Actual
2591467.002024-09-288215Actual
35039162.002025-05-308465Actual
718171963.002023-04-011375Actual
116089600.002023-07-306365Budget
2824149067.002024-11-299465Actual
3052821297.002025-01-29775Actual
2596518168.002024-09-28775Actual
3785561.002022-12-308165Actual
29359582.002024-12-299215Actual
38439655.002025-08-306515Actual
17781144.002024-01-308915Actual
604934287.002023-03-019465Actual
4904579.002023-01-307765Actual
3162884.002025-02-286965Actual
19807488.002024-03-318115Actual
9394808.002023-05-308065Actual
11613380.002023-07-306665Budget
15626.002022-10-309665Actual
23820482.002024-07-298115Actual
6043650.002023-03-018765Budget
105287.002023-06-309665Actual
16743848.002023-12-308015Actual
12689400.002023-08-307315Budget
13763126.002023-09-298965Actual
373001389.002025-07-308015Actual
3499378.002025-05-306915Actual
1560228.002022-10-309265Actual
36175248.002025-06-306765Actual
21837219.002024-05-297815Actual
2184056.002024-05-298215Actual
607436678.002023-03-013475Actual
208254307.002024-05-016215Actual
45817346.002022-09-293275Actual
1676120073.002023-12-305765Actual
10508200.002023-06-307865Budget
21861267.002024-05-296665Actual
2601200.002022-11-307815Budget
3507534997.002025-05-304075Actual
2605550.002022-11-308115Budget
10434320.002023-06-306715Actual
494138158.002023-01-302175Actual
1784320571.002024-01-303375Actual
398252.002022-09-296765Actual
5962228.002023-03-017415Actual
147633089.002023-10-307665Actual
82328.002023-05-029615Actual
48688700.002023-01-305365Budget
31612317.002025-02-289415Actual
382014934.002022-12-302475Actual
1272026991.002023-08-305265Actual
30465710.002025-01-296615Actual
16750208.002023-12-308915Actual
2826554118.002024-11-293475Actual
2280145881.002024-06-296015Actual
7155445.002023-04-018165Actual
824527440.002023-05-026065Actual
20872502.002024-05-018165Actual
17790111.002024-01-305465Actual
1167335956.002023-07-303175Actual
2490610701.002024-08-291875Actual
2941112838.002024-12-292275Actual
1373731678.002023-09-295465Actual
3392368767.002025-05-013975Actual
708040.002023-04-016915Actual
15142600.002022-10-306165Budget
2649280.002022-11-307265Budget
30506378.002025-01-297465Actual
1378034101.002023-09-291975Actual
25947901.002024-09-288065Actual
25943320.002024-09-287465Actual
14726332.002023-10-307315Actual
20827518.002024-05-016615Actual
31596702.002025-02-287315Actual
12745132.002023-08-306865Actual
48203100.002023-01-306115Budget
349876136.002025-05-306115Actual
187654829.002024-02-296115Actual
384664534.002025-08-305465Actual
384981070.002025-08-309765Actual
3502890.002025-05-307165Actual
33888239.002025-05-018465Actual
18775341.002024-02-297615Actual
1373644051.002023-09-295365Actual
27058196091.002024-10-291225Actual
3732214983.002025-07-306365Actual
20862203.002024-05-016865Actual
10518123.002023-06-308465Actual
8204300.002023-05-027315Budget
823622100.002023-05-025365Budget
9332650.002023-05-307715Budget
3278314817.002025-03-311875Actual
7146267.002023-04-017465Actual
29420119024.002024-12-293575Actual
198272342.002024-03-316265Actual
936329200.002023-05-306065Budget
1280438180.002023-08-303475Actual
3622335689.002025-06-303875Actual
18803285.002024-02-296765Actual
2672100.002022-11-308565Budget
15753186.002023-11-308965Actual
1490200.002022-10-308415Budget
270220968.002022-11-303275Actual
316491113.002025-02-289765Actual
37376-37220.002025-07-304375Actual
2598660377.002024-09-283975Actual
16788436.002023-12-309265Actual
46519062.002022-09-294075Actual
13755151.002023-09-297865Actual
27087-216.002024-10-299165Actual
363200.002022-09-298315Budget
38099055.002022-12-30775Actual
3505576321.002025-05-301375Actual
293812258.002024-12-297665Actual
7094705.002023-04-018015Actual
3166624216.002025-02-282875Actual
1277924228.002023-08-309465Actual
9406630.002023-05-308765Actual
11647161.002023-07-308965Actual
9404100.002023-05-308565Budget
19840161.002024-03-317865Actual
31593405.002025-02-286815Actual
2090633383.002024-05-013475Actual
943418680.002023-05-303275Actual
3742294.002022-12-309215Actual
3054337056.002025-01-293275Actual
35001921.002025-05-308115Actual
3505649921.002025-05-301475Actual
36142365.002025-06-306815Actual
9330392.002023-05-307615Actual
31653682174.002025-02-28675Actual
17825664309.002024-01-30475Actual
10487480.002023-06-306565Budget
23850230.002024-07-297465Actual
19883971486.002024-03-314675Actual
11612342.002023-07-306665Actual
1573316512.002023-11-306365Actual
16756137834.002023-12-301225Actual
9403148.002023-05-308565Actual
17797443.002024-01-306565Actual
830726232.002023-05-021975Actual
2711061800.002024-10-293175Actual
14766579.002023-10-308065Actual
2936113.002024-12-299615Actual
28225471.002024-11-297365Actual
37571900.002022-12-306265Budget
1054613589.002023-06-302475Actual
36155250.002025-06-308515Actual
1782338500.002024-01-309965Actual
10519117.002023-06-308565Actual
21841194.002024-05-298315Actual
1279538158.002023-08-302175Actual
12695769.002023-08-307715Actual
36201334372.002025-06-30475Actual
24898393699.002024-08-2910165Actual
44717407.002022-09-291575Actual
3388677.002025-05-018265Actual
2826336027.002024-11-293275Actual
934046.002023-05-308215Actual
37291540.002025-07-306715Actual
3768.002022-09-299615Actual
127379600.002023-08-306365Budget
2487541.002024-08-296965Actual
2705916493.002024-10-295265Actual
282275143.002024-11-297665Actual
24837338.002024-08-296515Actual
30504880.002025-01-297265Actual
1783551419.002024-01-302175Actual
71809994.002023-04-01875Actual
1883610701.002024-02-291875Actual
293491301.002024-12-298015Actual
31610-313.002025-02-289115Actual
11663112731.002023-07-301575Actual
21867210.002024-05-297365Actual
1575753289.002023-11-309465Actual
380-250.002022-09-295365Budget
3620645980.002025-06-301475Actual
22825387.002024-06-299215Actual
2710114817.002024-10-291875Actual
3735947217.002025-07-301975Actual
373214020.002025-07-306265Actual
327601277.002025-03-318065Actual
12700963.002023-08-308015Actual
9416320464.002023-05-3010165Actual
11640100.002023-07-308365Budget
606912931.002023-03-012875Actual
17769263.002024-01-307315Actual
2641364.002022-11-306665Actual
5976206.002023-03-018315Actual
37542600.002022-12-306165Budget
3389529882.002025-05-019465Actual
2668200.002022-11-308365Budget
126773000.002023-08-306215Budget
15108048.002022-10-305765Actual
6021300.002023-03-017365Budget
82519200.002023-05-026365Budget
2937648.002024-12-296965Actual
3847876.002025-08-307165Actual
158112800.002022-10-302875Actual
270550477.002022-11-303575Actual
83068232.002023-05-021875Actual
26228.002022-11-309615Actual
32773295.002025-03-319765Actual
1880562.002024-02-296965Actual
823719190.002023-05-025365Actual
24844236.002024-08-297415Actual
400200.002022-09-296865Budget
30501248.002025-01-296865Actual
12739390.002023-08-306565Actual
1474534435.002023-10-305265Actual
1052712261.002023-06-309465Actual
1374970.002023-09-297165Actual
81902636.002023-05-026215Actual
1981811.002024-03-319615Actual
1885128405.002024-02-293875Actual
35023604.002025-05-306565Actual
10439100.002023-06-307115Budget
2091047942.002024-05-013975Actual
23855452.002024-07-298165Actual
2484253.002024-08-297115Actual
2388647642.002024-07-293175Actual
2090019025.002024-05-012475Actual
1374849.002023-09-296965Actual
9338478.002023-05-308115Actual
293695081.002024-12-296165Actual
2090115622.002024-05-012875Actual
7149686.002023-04-017765Actual
10465153.002023-06-308915Actual
12682280.002023-08-306715Budget
1577243841.002023-11-302175Actual
25941405.002024-09-287265Actual
21834304.002024-05-297415Actual
315887799.002025-02-286115Actual
137843790.002023-09-292375Actual
2826261675.002024-11-293175Actual
1472575.002023-10-307115Actual
327572142.002025-03-317665Actual
269913062.002022-11-302875Actual
21843155.002024-05-298515Actual
18768411.002024-02-296615Actual
14811039.002022-10-308015Actual
2942362325.002024-12-293975Actual
11624280.002023-07-307365Actual
105447132.002023-06-302275Actual
157368962.002022-10-301575Actual
2489743000.002024-08-299965Actual
6038200.002023-03-018365Budget
349884772.002025-05-306215Actual
2190732510.002024-05-293475Actual
9337480.002023-05-308115Budget
316237990.002025-02-286365Actual
3506767518.002025-05-303175Actual
2711344329.002024-10-293475Actual
327885196.002025-03-312375Actual
2711638966.002024-10-293875Actual
156984784.002023-11-306115Actual
208682618.002024-05-017665Actual
607918871.002023-03-014075Actual
2090522025.002024-05-013375Actual
2597624999.002024-09-282475Actual
22821743.002024-06-298715Actual
3760424.002022-12-306565Actual
3055031223.002025-01-294075Actual
13787148680.002023-09-292975Actual
3735410425.002025-07-30875Actual
15750143.002023-11-308465Actual
601860.002023-03-017165Budget
93689200.002023-05-306365Budget
3053674423.002025-01-292175Actual
1491200.002022-10-308515Budget
71482100.002023-04-017665Budget
2709894991.002024-10-291375Actual
381526232.002022-12-301975Actual
2942237510.002024-12-293875Actual
116648232.002023-07-301875Actual
4956776615.002023-01-304375Actual
1679716559.002023-12-30875Actual
21877100.002024-05-298565Actual
718526232.002023-04-011975Actual
37352521261.002025-07-30675Actual
378859.002022-12-308265Actual
3391661351.002025-05-013175Actual
31608255.002025-02-288915Actual
37317123371.002025-07-305665Actual
16783147.002023-12-308565Actual
147943790.002023-10-302375Actual
706731000.002023-04-016015Budget
127928232.002023-08-301875Actual
21887312797.002024-05-2910165Actual
23891133724.002024-07-293775Actual
2700114372.002022-11-302975Actual
7160157.002023-04-018365Actual
3795650.002022-12-308765Budget
823415352.002023-05-025265Actual
6014200.002023-03-016865Budget
45916943.002022-09-293375Actual
11565392.002023-07-307615Actual
32770556.002025-03-319265Actual
21860294.002024-05-296565Actual
3851928771.002025-08-303375Actual
2597412838.002024-09-282275Actual
36190166.002025-06-308565Actual
24872374.002024-08-296665Actual
37324627.002025-07-306665Actual
35003335.002025-05-308315Actual
3782200.002022-12-307865Budget
7102100.002023-04-018415Budget
3391932559.002025-05-013475Actual
248609.002024-08-299615Actual
4896750.002023-01-307265Budget
37342226.002025-07-308965Actual
26322600.002022-11-306165Budget
7178499746.002023-04-01675Actual
719517422.002023-04-013375Actual
15767491.002022-10-302075Actual
23854730.002024-07-298065Actual
5982720.002023-03-018715Actual
8219184.002023-05-028315Actual
17800158.002024-01-306865Actual
19857514972.002024-03-31475Actual
14786110266.002023-10-301375Actual
21880211.002024-05-299065Actual
28205509.002024-11-299215Actual
4924291.002023-01-309265Actual
7203315767.002023-04-014675Actual
2088543000.002024-05-019965Actual
293642672.002024-12-295365Actual
126754417.002023-08-306115Actual
13747162.002023-09-296865Actual
10525-147.002023-06-309165Actual
127236747.002023-08-305365Actual
4432552.002022-09-29775Actual
17808197.002024-01-307865Actual
10509650.002023-06-308065Budget
14739336.002023-10-309015Actual
1373534262.002023-09-295265Actual
29380269.002024-12-297465Actual
2383318133.002024-07-295265Actual
487728800.002023-01-306065Budget
19815-216.002024-03-319115Actual
3767152.002022-12-306865Actual
157738564.002022-10-302175Actual
2936849514.002024-12-296065Actual
16749743.002023-12-308715Actual
157433276.002023-11-307665Actual
12764380.002023-08-308165Budget
48792600.002023-01-306165Budget
2593300.002022-11-307315Budget
24839162.002024-08-296715Actual
30552689921.002025-01-294675Actual
159358723.002022-10-304675Actual
20861270.002024-05-016765Actual
19814270.002024-03-319015Actual
718740919.002023-04-012175Actual
20837803.002024-05-018015Actual
3850319465.002025-08-30775Actual
157526232.002022-10-301975Actual
3621015113.002025-06-302075Actual
18783105.002024-02-298515Actual
2188323925.002024-05-299465Actual
2710466980.002024-10-292175Actual
94127.002023-05-309665Actual
31618123781.002025-02-285665Actual
2288725775.002024-06-293875Actual
1784925524.002024-01-304075Actual
17840153144.002024-01-302975Actual
2597372474.002024-09-282175Actual
600614529.002023-03-016365Actual
20829195.002024-05-016815Actual
45143030.002022-09-292175Actual
4899166.002023-01-307465Actual
25955399.002024-09-289065Actual
32754698.002025-03-317265Actual
3504943000.002025-05-309965Actual
22850395.002024-06-298165Actual
266657.002022-11-308265Actual
12784320500.002023-08-3010165Budget
2387486832.002024-07-291375Actual
375161700.002022-12-305665Budget
11635380.002023-07-308165Budget
82472300.002023-05-026165Budget
2684169526.002022-11-3010165Actual
2484134.002024-08-296915Actual
3279427620.002025-03-313375Actual
1160911152.002023-07-306365Actual
3506428225.002025-05-302475Actual
3731824972.002025-07-305765Actual
24914157602.002024-08-292975Actual
16773332.002023-12-307365Actual
17815675.002024-01-308765Actual
3737630.002022-12-308715Actual
29365344.002024-12-295465Actual
116071699.002023-07-306265Actual
23826211.002024-07-298915Actual
1278811363.002023-08-30875Actual
27041380.002024-10-297415Actual
104853993.002023-06-306365Actual
11586273.002023-07-309015Actual
9352272.002023-05-309215Actual
2091122798.002024-05-014075Actual
3054021395.002025-01-292875Actual
943858516.002023-05-303775Actual
2823273.002024-11-298265Actual
71262200.002023-04-016265Budget
5980164.002023-03-018515Actual
27086270.002024-10-299065Actual
105041542.002023-06-307665Actual
11650329.002023-07-309265Actual
2939613.002024-12-299665Actual
1483550.002022-10-308115Budget
3848784.002025-08-308265Actual
36188207.002025-06-308365Actual
14755289.002023-10-306665Actual
25938227.002024-09-286865Actual
16793401461.002023-12-3010165Actual
15763758661.002023-11-30675Actual
719419443.002023-04-013275Actual
35042176.002025-05-308965Actual
7142231.002023-04-017265Actual
3725757.002022-12-308015Actual
2189856047.002024-05-292175Actual
37311334.002025-07-309415Actual
18773290.002024-02-297315Actual
1578154699.002023-11-303475Actual
1167919220.002023-07-303875Actual
597359.002023-03-018215Actual
2283339961.002024-06-296065Actual
22857216.002024-06-299065Actual
10459156.002023-06-308415Actual
17782221.002024-01-309015Actual
147939180.002023-10-302275Actual
1884848453.002024-02-293475Actual
1377038500.002023-09-299965Actual
5978200.002023-03-018415Budget
1474622137.002023-10-305365Actual
29356284.002024-12-298915Actual
9353210.002023-05-309415Actual
6054363227.002023-03-0110165Actual
9409-202.002023-05-309165Actual
2182453775.002024-05-296015Actual
104708.002023-06-309615Actual
270721484.002024-10-297265Actual
81883296.002023-05-026115Actual
594229000.002023-03-016015Budget

Generated 2025-10-29 18:49:30.273 UTC