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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-10-037115Actual
19845117.002024-04-048465Actual
832235956.002023-05-063975Actual
382737357.002023-01-033575Actual
38473515.002025-09-036565Actual
3278159950.002025-04-041475Actual
3505947217.002025-06-031975Actual
1680234101.002024-01-031975Actual
1565305900.002022-11-0310165Budget
31625766.002025-03-046665Actual
2287058175.002024-07-031475Actual
158417346.002022-11-033275Actual
4886293.002023-02-036665Actual
37294176.002025-08-037115Actual
1267240500.002023-09-036015Budget
1488238.002022-11-038315Actual
13729363.002023-10-039015Actual
375161700.002023-01-035665Budget
156910302.002022-11-03775Actual
7143300.002023-04-057365Budget
5977185.002023-03-058415Actual
38451730.002025-09-038115Actual
423140.002022-10-038365Actual
150329600.002022-11-035265Budget
10492210.002023-07-046865Actual
151916097.002022-11-036365Actual
38449301.002025-09-037815Actual
16749743.002024-01-038715Actual
1987115282.002024-04-042875Actual
137839272.002023-10-032275Actual
1268648.002023-09-036915Actual
1479925028.002023-11-033275Actual
24858324.002024-09-029215Actual
3505314907.002025-06-03775Actual
35005268.002025-06-038515Actual
1474534435.002023-11-035265Actual
32720556.002025-04-047315Actual
27119955953.002024-11-024375Actual
10515146.002023-07-048365Actual
27079585.002024-11-028165Actual
1533218.002022-11-037365Actual
1577111771.002023-12-042075Actual
30517229.002025-02-028965Actual
127228100.002023-09-035365Budget
157738564.002022-11-032175Actual
2649280.002022-12-047265Budget
27053403.002024-11-029015Actual
37304259.002025-08-038415Actual
35034249.002025-06-037865Actual
38221575.002022-10-035665Actual
401189.002022-10-036865Actual
31617631.002025-03-045465Actual
12784320500.002023-09-0310165Budget
1378925524.002023-10-033275Actual
9382480.002023-06-037265Budget
15108048.002022-11-035765Actual
416200.002022-10-037865Budget
13730-290.002023-10-039115Actual
1988415961.002024-04-0410075Actual
3388677.002025-05-058265Actual
2487661.002024-09-027165Actual
1524144.002022-11-036765Actual
33855202.002025-05-058515Actual
932248.002023-06-036915Actual
6053399500.002023-03-0510165Budget
35036585.002025-06-038165Actual
5955192.002023-03-056815Actual
2185635880.002024-06-026065Actual
19817288.002024-04-049415Actual
3049449639.002025-02-026065Actual
48801400.002023-02-036265Actual
3165043000.002025-03-049965Actual
1053985354.002023-07-041575Actual
2189856047.002024-06-022175Actual
4918132.002023-02-038565Actual
832119220.002023-05-063875Actual
315901215.002025-03-046515Actual
3052443000.002025-02-029965Actual
3506767518.002025-06-033175Actual
3390545501.002025-05-051475Actual
3502890.002025-06-037165Actual
1467200.002022-11-036815Budget
34996346.002025-06-037415Actual
1053846309.002023-07-041475Actual
127947738.002023-09-032075Actual
9350204.002023-06-039015Actual
271157496.002022-12-044675Actual
1883810058.002024-03-042075Actual
1267343056.002023-09-036015Actual
15745184.002023-12-047865Actual
9320200.002023-06-036815Budget
38099055.002023-01-03775Actual
824527440.002023-05-066065Actual
18782108.002024-03-048415Actual
2488542.002024-09-028265Actual
337440.002022-10-036515Actual
3781683.002022-10-035265Actual
2933554896.002025-01-026015Actual
25957532.002024-10-029265Actual
11643100.002023-08-038565Budget
3279336370.002025-04-043275Actual
3166312838.002025-03-042275Actual
3392723981.002025-05-0510075Actual
11650329.002023-08-039265Actual
3054958679.002025-02-023975Actual
3735200.002023-01-038515Budget
830944653.002023-05-062175Actual
36181302.002025-07-047465Actual
157152196.002022-11-031375Actual
396380.002022-10-036665Budget
2091416640.002024-05-0510075Actual
12694380.002023-09-037615Budget
8228240.002023-05-069015Actual
3738650.002023-01-038715Budget
3620645980.002025-07-041475Actual
2387560934.002024-08-021475Actual
11570226.002023-08-037815Actual
238352252.002024-08-025465Actual
10436200.002023-07-046815Budget
15746730.002023-12-048065Actual
23845115.002024-08-026865Actual
259033.002022-12-046915Actual
14591900.002022-11-036215Budget
26551650.002022-12-047665Actual
17787146871.002024-02-031225Actual
410248.002022-10-037465Actual
26295100.002022-12-045765Budget
2826971414.002024-12-033975Actual
22853108.002024-07-038465Actual
4904579.002023-02-037765Actual
8241102458.002023-05-065665Actual
9345100.002023-06-038515Budget
32773295.002025-04-049765Actual
30525489268.002025-02-0210165Actual
15626.002022-11-039665Actual
1986534101.002024-04-041975Actual
198693828.002024-04-042375Actual
29378962.002025-01-027265Actual
5964408.002023-03-057615Actual
2672100.002022-12-048565Budget
37717392.002022-10-031225Actual
381526232.002023-01-031975Actual
1549132.002022-11-038365Actual
4842650.002023-02-037715Budget
7091200.002023-04-057815Budget
3767152.002023-01-036865Actual
30516891.002025-02-028765Actual
48811900.002023-02-036265Budget
374537775.002023-01-031225Actual
2587160.002022-12-046715Actual
33872889.002025-05-056565Actual
12727120396.002023-09-035665Actual
348301.002022-10-037315Actual
45916943.002022-10-033375Actual
2280964.002024-07-037115Actual
14730219.002023-11-037815Actual
305074138.002025-02-027665Actual
2387217379.002024-08-02775Actual
10505686.002023-07-047765Actual
23853184.002024-08-027865Actual
198263512.002024-04-046165Actual
23827324.002024-08-029015Actual
4858650.002023-02-038715Budget
24840122.002024-09-026815Actual
607436678.002023-03-053475Actual
157255504.002023-12-045265Actual
1373893669.002023-10-035665Actual
15747452.002023-12-048165Actual
1592710156.002022-11-034375Actual
3279022571.002025-04-042875Actual
2191515622.002024-06-0210075Actual
713861.002023-04-056965Actual
2826336027.002024-12-033275Actual
16756137834.002024-01-031225Actual
3277113707.002025-04-049465Actual
49407408.002023-02-032075Actual
151326400.002022-11-036065Budget
1884218831.002024-03-042475Actual
18776614.002024-03-047715Actual
33847573.002025-05-057615Actual
37344-278.002025-08-039165Actual
25660-16755.302024-10-019275Actual
14732542.002023-11-038115Actual
27035791.002024-11-026615Actual
2190216640.002024-06-022875Actual
37311334.002025-08-039415Actual
831215531.002023-05-062475Actual
14788137493.002023-11-031575Actual
2588120.002022-12-046815Actual
7075363.002023-04-056615Actual
2941325805.002025-01-022475Actual
606326232.002023-03-051975Actual
28204-306.002024-12-039115Actual
3051268.002025-02-028265Actual
2083950.002024-05-058215Actual
12691200.002023-09-037415Budget
36160612.002025-07-049215Actual
38457233.002025-09-038915Actual
33858348.002025-05-059015Actual
2942722571.002025-01-0210075Actual
1478765343.002023-11-031475Actual
15788529763.002023-12-044675Actual
1056011886.002023-07-0410075Actual
600614529.002023-03-056365Actual
9389623.002023-06-037765Actual
12768100.002023-09-038365Budget
1492190.002022-11-038515Actual
105408232.002023-07-041875Actual
267913986.002022-12-049465Actual
19856275798.002024-04-0410165Actual
22822189.002024-07-038915Actual
2942435340.002025-01-024075Actual
33892397.002025-05-059065Actual
382014934.002023-01-032475Actual
2183286.002024-06-027115Actual
17769263.002024-02-037315Actual
19801429.002024-04-047315Actual
17804302.002024-02-037365Actual
11645550.002023-08-038765Budget
11634856.002023-08-038065Actual
1987763296.002024-04-043575Actual
14808340861.002023-11-034675Actual
281931053.002024-12-037715Actual
2940847217.002025-01-021975Actual
1782814954.002024-02-03875Actual
27044327.002024-11-027815Actual
25902499.002024-10-026615Actual
2942362325.002025-01-023975Actual
2288436769.002024-07-033475Actual
7141480.002023-04-057265Budget
2189017035.002024-06-02775Actual
316215743.002025-03-046165Actual
259442190.002024-10-027665Actual
1985538500.002024-04-049965Actual
28187269.002024-12-036815Actual
6009380.002023-03-056565Budget
31597466.002025-03-047415Actual
2617173.002022-12-048915Actual
33857226.002025-05-058915Actual
20836201.002024-05-057815Actual
1779195800.002024-02-035665Actual
607681091.002023-03-053775Actual
37330471.002025-08-037365Actual
44056105.002022-10-0310165Actual
2490811343.002024-09-022075Actual
71283854.002023-04-056365Actual
1281211755.002023-09-0310075Actual
3772224.002023-01-037265Actual
12710200.002023-09-038515Budget
420480.002022-10-038165Budget
3805112205.002023-01-0310165Actual
159118680.002022-11-034075Actual
1552114.002022-11-038465Actual
9317436.002023-06-036615Actual
1783075521.002024-02-031475Actual
3507334596.002025-06-033875Actual
260757.002022-12-048215Actual
6020726.002023-03-057265Actual
19802363.002024-04-047415Actual
1379399166.002023-10-033775Actual
60051900.002023-03-056265Budget
13764194.002023-10-039065Actual
601742.002023-03-057165Actual
30551649329.002025-02-024375Actual
2387486832.002024-08-021375Actual
24856243.002024-09-029015Actual
39384-13706.102025-10-029275Actual
1575753289.002023-12-049465Actual
116062100.002023-08-036265Budget
2594958.002024-10-028265Actual
2185523459.002024-06-025765Actual
2708936904.002024-11-029465Actual
178062928.002024-02-037665Actual
19814270.002024-04-049015Actual
1463380.002022-11-036615Budget
2287917659.002024-07-032875Actual
270841949.002022-12-043975Actual
9353210.002023-06-039415Actual
2388938388.002024-08-023475Actual
16779512.002024-01-038165Actual
22838546.002024-07-036665Actual
9346131.002023-06-038515Actual
20848294.002024-05-059415Actual
14727277.002023-11-037415Actual
1159410600.002023-08-035365Budget
37328106.002025-08-037165Actual
14728404.002023-11-037615Actual
4835300.002023-02-037315Budget
1280564446.002023-09-033575Actual
15381700.002022-11-037665Budget
3732769.002025-08-036965Actual
481929000.002023-02-036015Budget
11552436.002023-08-036615Actual
27115174736.002024-11-023775Actual
2598129922.002024-10-023375Actual
8298383801.002023-05-0610165Actual
3731824972.002025-08-035765Actual
3054337056.002025-02-023275Actual
4857720.002023-02-038715Actual
10453514.002023-07-048115Actual
606049374.002023-03-051475Actual
9348650.002023-06-038715Budget
36147716.002025-07-047615Actual
4921142.002023-02-038965Actual
832318871.002023-05-064075Actual
599916900.002023-03-055765Budget
361654721.002025-07-045365Actual
361481288.002025-07-047715Actual
1378248334.002023-10-032175Actual
32733428.002025-04-049015Actual
238823752.002024-08-022375Actual
2190525028.002024-06-023275Actual
9400185.002023-06-038365Actual
1053038500.002023-07-049965Actual
3621015113.002025-07-042075Actual
361561215.002025-07-048715Actual
38441304.002025-09-036715Actual
156984784.002023-12-046115Actual
1377780334.002023-10-031475Actual
6041100.002023-03-058565Budget
10525-147.002023-07-049165Actual
238073114.002024-08-026215Actual
1272522500.002023-09-035465Budget
10460200.002023-07-048415Budget
943774805.002023-06-033575Actual
2818876.002024-12-036915Actual
14761226.002023-11-037365Actual
93872884.002023-06-037665Actual
4836332.002023-02-037315Actual
384658990.002025-09-035365Actual
147633089.002023-11-037665Actual
711833310.002023-04-055665Actual
48701.002023-02-035465Actual
2941076696.002025-01-022175Actual
27068208.002024-11-026765Actual
27084891.002024-11-028765Actual
2190878189.002024-06-023575Actual
1480424986.002023-11-033875Actual
431113.002022-10-038965Actual
30492129640.002025-02-025665Actual
19837250.002024-04-047465Actual
8256200.002023-05-066765Budget
30498723.002025-02-026565Actual
1474622137.002023-11-035365Actual
12726103500.002023-09-035665Budget
14765154.002023-11-037865Actual
29372480.002025-01-026565Actual
398252.002022-10-036765Actual
4888154.002023-02-036765Actual
1678053.002024-01-038265Actual
3733147.002023-01-038415Actual
28223106.002024-12-037165Actual
2085485031.002024-05-055665Actual
2825929569.002024-12-032475Actual
33879547.002025-05-057365Actual
35025277.002025-06-036765Actual
3763385.002023-01-036665Actual
25910825.002024-10-027715Actual
2286032769.002024-07-039465Actual
127806.002023-09-039665Actual
30530115039.002025-02-021375Actual
13724203.002023-10-038315Actual
23855452.002024-08-028165Actual
2824149067.002024-12-039465Actual
158334458.002022-11-033175Actual
17782221.002024-02-039015Actual
26561700.002022-12-047665Budget
338821105.002025-05-057765Actual
942160417.002023-06-031375Actual
3616382619.002025-07-041225Actual
2664480.002022-12-048165Budget
1374311012.002023-10-036365Actual
384791618.002025-09-037265Actual
14802164688.002023-11-033575Actual
21842168.002024-06-028415Actual
718171963.002023-04-051375Actual
2590686.002024-10-027115Actual
1885245070.002024-03-043975Actual
30479221.002025-02-028415Actual
357806.002022-10-038015Actual
28219638.002024-12-036665Actual
9349133.002023-06-038915Actual
48710.002023-02-035465Budget
20867336.002024-05-057465Actual
25801472.002022-12-046215Actual
5980164.002023-03-058515Actual
18835143867.002024-03-041575Actual
6033459.002023-03-058165Actual
9415352500.002023-06-0310165Budget
18786216.002024-03-049015Actual
93132100.002023-06-036215Budget
8227156.002023-05-068915Actual
1497-259.002022-11-039115Actual
712329200.002023-04-056065Budget
25962300467.002024-10-0210165Actual
38480395.002025-09-037365Actual
2821458664.002024-12-036065Actual
28218702.002024-12-036565Actual
7146267.002023-04-057465Actual
17815675.002024-02-038765Actual
18809344.002024-03-047465Actual
37329749.002025-08-037265Actual
4852209.002023-02-038315Actual
375038587.002023-01-035665Actual
14721458.002023-11-036615Actual
2286718577.002024-07-03775Actual
6021300.002023-03-057365Budget
2183157.002024-06-026915Actual
2188643000.002024-06-029965Actual
5961200.002023-03-057415Budget
31609391.002025-03-049015Actual
8198192.002023-05-066815Actual
11582200.002023-08-038515Budget
3501941897.002025-06-036065Actual
46519062.002022-10-034075Actual
10440104.002023-07-047115Actual
116009293.002023-08-035765Actual
1268770.002023-09-037115Actual
157591480.002023-12-049765Actual
941129940.002023-06-039465Actual
1677178.002024-01-037165Actual
304731122.002025-02-027715Actual
3731200.002023-01-038315Budget
3768.002022-10-039615Actual
208989088.002024-05-052275Actual
8263480.002023-05-067265Budget
60032600.002023-03-056165Budget
11648247.002023-08-039065Actual
3504711.002025-06-039665Actual
3278514224.002025-04-042075Actual
831715984.002023-05-063375Actual
3799-222.002023-01-039165Actual
15787062.002022-11-032275Actual
8271650.002023-05-067765Budget
13744486.002023-10-036565Actual
3158763342.002025-03-046015Actual
350322601.002025-06-037665Actual
197945214.002024-04-046215Actual
14744162339.002023-11-031225Actual
5959353.002023-03-057315Actual
25920462.002024-10-029015Actual
32751339.002025-04-046865Actual
29391205.002025-01-028965Actual
18789231.002024-03-049415Actual
327478739.002025-04-046365Actual
4488232.002022-10-031875Actual
178373752.002024-02-032375Actual
12758550.002023-09-037765Budget
494917262.002023-02-033375Actual
3166527150.002025-03-042475Actual
3782200.002023-01-037865Budget
71272856.002023-04-056265Actual
22864379768.002024-07-0310165Actual
31611522.002025-03-049215Actual
1155848.002023-08-036915Actual
9371441.002023-06-036565Actual
127552800.002023-09-037665Budget
29394421.002025-01-029265Actual
3505576321.002025-06-031375Actual
1981989174.002024-04-041225Actual
11655557639.002023-08-0310165Actual
29354234.002025-01-028515Actual
373411053.002025-08-038765Actual
36179637.002025-07-047265Actual
3054426757.002025-02-023375Actual
6061101772.002023-03-051575Actual
21880211.002024-06-029065Actual
13721909.002023-10-038015Actual
2707044.002024-11-026965Actual
270315664.002022-12-043375Actual
30474321.002025-02-027815Actual
11553480.002023-08-036615Budget
830363762.002023-05-061375Actual
597450.002023-03-058215Budget
373323510.002025-08-037665Actual
19841623.002024-04-048065Actual
17777135.002024-02-038315Actual
417650.002022-10-038065Budget
104853993.002023-07-046365Actual
12678477.002023-09-036515Actual
2936716037.002025-01-025765Actual
2936313364.002025-01-025265Actual
3054268667.002025-02-023175Actual
1577840900.002023-12-043175Actual
37334299.002025-08-037865Actual
10486616.002023-07-046565Actual
1373731678.002023-10-035465Actual
116648232.002023-08-031875Actual
5952256.002023-03-056715Actual
316645301.002025-03-042375Actual
21827569.002024-06-026515Actual
40349.002022-10-037165Actual
2711757431.002024-11-023975Actual
8265300.002023-05-067365Actual
2595157.002022-12-047415Actual
2382151.002024-08-028215Actual
376842.002023-01-036965Actual
28184761.002024-12-036515Actual
494818299.002023-02-033275Actual
1276636.002023-09-038265Actual
2189510701.002024-06-021875Actual
24838307.002024-09-026615Actual
264870.002022-12-047165Budget
158622143.002022-11-033475Actual
3730286.002025-08-038215Actual
1047833810.002023-07-046065Actual
28185691.002024-12-036615Actual
26879491.002022-12-04775Actual
1498432.002022-11-039215Actual
17781144.002024-02-038915Actual
157433276.002023-12-047665Actual
4900200.002023-02-037465Budget
25955399.002024-10-029065Actual
71143854.002023-04-055265Actual
1479518637.002023-11-032475Actual
2709243000.002024-11-029965Actual
218264414.002024-06-026215Actual
8225720.002023-05-068715Actual
33888239.002025-05-058465Actual
2597971414.002024-10-023175Actual
384823478.002025-09-037665Actual
1526200.002022-11-036865Budget
3507534997.002025-06-034075Actual
34994122.002025-06-037115Actual
384648990.002025-09-035265Actual
38461283.002025-09-039415Actual
365147.002022-10-038415Actual
28239-293.002024-12-039165Actual
27042636.002024-11-027615Actual
1578154699.002023-12-043475Actual
2288725775.002024-07-033875Actual
11644151.002023-08-038565Actual
137423048.002023-10-036265Actual
94207821.002023-06-03875Actual
23808473.002024-08-026515Actual
1167637264.002023-08-033475Actual
147939180.002023-11-032275Actual
8197256.002023-05-066715Actual
15720-201.002023-12-049115Actual
59462380.002023-03-056215Actual
2491317999.002024-09-022875Actual
3764200.002023-01-036765Actual
2673550.002022-12-048765Budget
3392437742.002025-05-054075Actual
338377130.002025-05-056115Actual
1984338.002024-04-048265Actual
14797138270.002023-11-032975Actual
81883296.002023-05-066115Actual
30501248.002025-02-026865Actual
42240.002022-10-038265Actual
4855200.002023-02-038515Budget
8268200.002023-05-067465Budget
7101130.002023-04-058415Actual
23830285.002024-08-029415Actual
59453100.002023-03-056115Budget
60262900.002023-03-057665Budget
18812204.002024-03-047865Actual
1675830109.002024-01-035365Actual
17809772.002024-02-038065Actual
4840400.002023-02-037615Actual
10435280.002023-07-046715Budget
1569742383.002023-12-046015Actual
336480.002022-10-036515Budget
10450214.002023-07-047815Actual
4885322.002023-02-036565Actual
9327205.002023-06-037415Actual
2288852936.002024-07-033975Actual
3619711.002025-07-049665Actual
22858-173.002024-07-039165Actual
2710466980.002024-11-022175Actual
382111886.002023-01-032875Actual
2383690754.002024-08-025665Actual
23824143.002024-08-028515Actual
3850411602.002025-09-03875Actual
12773550.002023-09-038765Budget
22815814.002024-07-038015Actual
188409088.002024-03-042275Actual
943113715.002023-06-032875Actual
16793401461.002024-01-0310165Actual
23849236.002024-08-027365Actual
3165693116.002025-03-041375Actual
1270350.002023-09-038215Budget
11573480.002023-08-038115Budget
262353683.002022-12-041225Actual
2940584182.002025-01-021475Actual
1532321.002022-11-037265Actual
9405550.002023-06-038765Budget
2387312186.002024-08-02875Actual
3507468168.002025-06-033975Actual
1782338500.002024-02-039965Actual
3504617767.002025-06-039465Actual
14783680659.002023-11-03675Actual
3784907.002023-01-038065Actual
607140825.002023-03-053175Actual
4863252.002023-02-039415Actual
20861270.002024-05-056765Actual
3741-176.002023-01-039115Actual
10506550.002023-07-047765Budget
16733563.002024-01-036615Actual
2638400.002022-12-046565Actual
371490.002023-01-037115Budget
12770100.002023-09-038465Budget
15703182.002023-12-046815Actual
383035207.002023-01-033975Actual
9341163.002023-06-038315Actual
7150650.002023-04-057765Budget
2491722025.002024-09-023375Actual
44610425.002022-10-031475Actual
126754417.002023-09-036115Actual
2597412838.002024-10-022275Actual
824318400.002023-05-065765Budget
3333731.002022-10-036115Actual
270911384.002024-11-029765Actual
36180373.002025-07-047365Actual
2091047942.002024-05-053975Actual
1881553.002024-03-048265Actual
2710313483.002024-11-022075Actual
28206292.002024-12-039415Actual
599812107.002023-03-055765Actual
264740.002022-12-047165Actual
33851753.002025-05-058115Actual
33854209.002025-05-058415Actual
3621926181.002025-07-043375Actual
5981650.002023-03-058715Budget
38440596.002025-09-036615Actual
21878540.002024-06-028765Actual
25911252.002024-10-027815Actual
282361053.002024-12-038765Actual
10487480.002023-07-046565Budget
1576768279.002023-12-041475Actual
378859.002023-01-038265Actual
8292232.002023-05-069265Actual
9409-202.002023-06-039165Actual
2937112028.002025-01-026365Actual
5996120100.002023-03-055665Budget
59937264.002023-03-055365Actual
293365069.002025-01-026115Actual
38493432.002025-09-039065Actual
60667062.002023-03-052275Actual
28240488.002024-12-039265Actual
17799203.002024-02-036765Actual
82693420.002023-05-067665Actual
2089399529.002024-05-051575Actual
2088233912.002024-05-059465Actual
1373534262.002023-10-035265Actual
2703887.002024-11-026915Actual
11559100.002023-08-037115Budget
228773790.002024-07-032375Actual
3391425862.002025-05-052875Actual
3622534997.002025-07-044075Actual
1474311.002023-11-039615Actual
24884425.002024-09-028165Actual
228313201.002024-07-035465Actual
939850.002023-06-038265Budget
2677-214.002022-12-049165Actual
3785561.002023-01-038165Actual
2621243.002022-12-049415Actual
1167897213.002023-08-033775Actual
218582209.002024-06-026265Actual
27055537.002024-11-029215Actual
1487200.002022-11-038315Budget
3616763219.002025-07-045665Actual
248355119.002024-09-026115Actual
11683766976.002023-08-034675Actual
6048285.002023-03-059265Actual
3383663176.002025-05-056015Actual
25948558.002024-10-028165Actual
35076-242867.002025-06-034375Actual
35017111264.002025-06-035665Actual
2710821395.002024-11-022875Actual
3505814817.002025-06-031875Actual
2286343000.002024-07-039965Actual
262671400.002022-12-045665Budget
2089010367.002024-05-05875Actual
361728498.002025-07-046365Actual
29383294.002025-01-027865Actual
608212539.002023-03-0510075Actual
9394808.002023-06-038065Actual
3851212711.002025-09-032275Actual
293695081.002025-01-026165Actual
2681371.002022-12-049765Actual
823415352.002023-05-065265Actual
1986253525.002024-04-041475Actual
603647.002023-03-058265Actual
16768240.002024-01-036765Actual
22848170.002024-07-037865Actual
44926232.002022-10-031975Actual
36155250.002025-07-048515Actual
15741219.002023-12-047365Actual
28272493773.002024-12-034675Actual
2650339.002022-12-047265Actual
10464720.002023-07-048715Actual
350205158.002025-06-036165Actual
270139952.002022-12-043175Actual
384664534.002025-09-035465Actual
36175248.002025-07-046765Actual
9410336.002023-06-039265Actual
19796660.002024-04-046615Actual
338781033.002025-05-057265Actual
13762540.002023-10-038765Actual
17813144.002024-02-038465Actual
1279326232.002023-09-031975Actual
14738218.002023-11-038915Actual
1053513118.002023-07-04775Actual
126744200.002023-09-036115Budget
32719131.002025-04-047115Actual
269024679.002022-12-041475Actual
2826554118.002024-12-033475Actual
8287630.002023-05-068765Actual
2489743000.002024-09-029965Actual
1578020155.002023-12-043375Actual
21889464440.002024-06-02675Actual
15787998937.002023-12-044375Actual
1156072.002023-08-037115Actual
3166047217.002025-03-041975Actual
1272418780.002023-09-035465Actual
209131064354.002024-05-054675Actual
2589857641.002024-10-026015Actual
104764436.002023-07-045765Actual
9337480.002023-06-038115Budget
2486335432.002024-09-025365Actual
20841155.002024-05-058415Actual
17817288.002024-02-039065Actual
2709970136.002024-11-021475Actual
719335657.002023-04-053175Actual
150225756.002022-11-035265Actual
1167919220.002023-08-033875Actual
31643251.002025-03-048965Actual
21829264.002024-06-026715Actual
2086488.002024-05-057165Actual
16782164.002024-01-038465Actual
21881-169.002024-06-029165Actual
3852536370.002025-09-034075Actual
2709011.002024-11-029665Actual
1479111450.002023-11-032075Actual
16735215.002024-01-036815Actual
25984128721.002024-10-023775Actual
36149.002022-10-038215Actual
1047140819.002023-07-041225Actual
2669100.002022-12-048465Budget
2189341799.002024-06-021475Actual
168063790.002024-01-032375Actual
3736133.002023-01-038515Actual
35040157.002025-06-038565Actual
28205509.002024-12-039215Actual
137991202401.802023-10-034575Actual
1379424460.002023-10-033875Actual
1681823293.002024-01-034075Actual
3794100.002023-01-038565Budget
711325181.002023-04-051225Actual
1051350.002023-07-048265Budget
12690339.002023-09-037315Actual
3279673015.002025-04-043575Actual
105428561.002023-07-042075Actual
2599123210.002024-10-024675Actual
2592414.002024-10-029615Actual
9418391050.002023-06-03675Actual
148071076351.002023-11-034375Actual
2187436.002024-06-028265Actual
36195387.002025-07-049265Actual
187994372.002024-03-046265Actual
38490234.002025-09-038565Actual
9372480.002023-06-036665Budget
1578549440.002023-12-043975Actual
494138158.002023-02-032175Actual
157322257.002023-12-046265Actual
1378616980.002023-10-032875Actual
259290.002022-12-047115Budget
167633939.002024-01-036165Actual
264640.002022-12-046965Actual
21873366.002024-06-028165Actual
12777-130.002023-09-039165Actual
2613200.002022-12-048515Budget
23867835.002024-08-029765Actual
2605550.002022-12-048115Budget
15171800.002022-11-036265Budget
315991337.002025-03-047715Actual
32735571.002025-04-049215Actual
2089610915.002024-05-052075Actual
36158459.002025-07-049015Actual
2088310.002024-05-059665Actual
1986192374.002024-04-041375Actual
33861293.002025-05-059415Actual
304955603.002025-02-026165Actual
1573316512.002023-12-046365Actual
2492088789.002024-09-023775Actual
3386848438.002025-05-056065Actual
228368545.002024-07-036365Actual
7103122.002023-04-058515Actual
36144158.002025-07-047115Actual
30508917.002025-02-027765Actual
32730234.002025-04-048515Actual
5969907.002023-03-058015Actual
23817620.002024-08-027715Actual
8230320.002023-05-069215Actual
18821330.002024-03-049065Actual
29344471.002025-01-027315Actual
4354254.002022-10-039465Actual
3716336.002023-01-037315Actual
1520306.002022-11-036565Actual
35039162.002025-06-038465Actual
1274639.002023-09-036965Actual
3162055973.002025-03-046065Actual
25989-1073234.002024-10-024375Actual
14582595.002022-11-036215Actual
82482200.002023-05-066265Budget
1051442.002023-07-048265Actual
19803449.002024-04-047615Actual
1479615791.002023-11-032875Actual
18770155.002024-03-046815Actual
38502580146.002025-09-03675Actual
14762240.002023-11-037465Actual
21828518.002024-06-026615Actual
28234220.002024-12-038465Actual
22890-47920.002024-07-034375Actual
116692886.002023-08-032375Actual
8254414.002023-05-066665Actual
30466365.002025-02-026715Actual
31673161199.002025-03-043775Actual
24898393699.002024-09-0210165Actual
8219184.002023-05-068315Actual
24861120734.002024-09-021225Actual
13728236.002023-10-038915Actual
5975200.002023-03-058315Budget
4860285.002023-02-039015Actual
2186429.002024-06-026965Actual
37310576.002025-08-039215Actual
1166746764.002023-08-032175Actual
282011053.002024-12-038715Actual
19839518.002024-04-047765Actual
407336.002022-10-037365Actual
1778817624.002024-02-035265Actual
22804396.002024-07-036515Actual
3792185.002023-01-038465Actual
936912818.002023-06-036365Actual
17765182.002024-02-036715Actual
26228.002022-12-049615Actual
33880405.002025-05-057465Actual
14722231.002023-11-036715Actual
6047-171.002023-03-059165Actual
17773171.002024-02-037815Actual
33897626.002025-05-059765Actual
8299473488.002023-05-06475Actual
3162884.002025-03-046965Actual
218919288.002024-06-02875Actual
145531600.002022-11-036015Budget
1776739.002024-02-036915Actual
32754698.002025-04-047265Actual
3164813.002025-03-049665Actual
25988350000.002024-10-024275Actual
12759200.002023-09-037865Budget
1987018249.002024-04-042475Actual
3851524922.002025-09-032875Actual
3852337510.002025-09-033875Actual
488313000.002023-02-036365Budget
10488380.002023-07-046665Budget
9374200.002023-06-036765Budget
259901455599.002024-10-024575Actual
22818173.002024-07-038315Actual
708040.002023-04-056915Actual
13797350000.002023-10-034275Actual
831540451.002023-05-063175Actual
30488167982.002025-02-021225Actual
2490734101.002024-09-021975Actual
6028680.002023-03-057765Actual
35077845348.002025-06-034675Actual
104293776.002023-07-046215Actual
1551100.002022-11-038465Budget
3507824687.002025-06-0310075Actual
1476835.002023-11-038265Actual
10463650.002023-07-048715Budget
1055520232.002023-07-043875Actual
47013976.002022-10-0310075Actual
17798402.002024-02-036665Actual
1273125392.002023-09-036065Actual
15748232.002022-11-031875Actual
3278314817.002025-04-041875Actual
13720224.002023-10-037815Actual
351380.002022-10-037615Budget
18855922581.002024-03-044675Actual
3844491.002025-09-037115Actual
24845317.002024-09-027615Actual
3501638.002025-06-035465Actual
3391829634.002025-05-053375Actual
2940714817.002025-01-021875Actual
94127.002023-06-039665Actual
3737533282.002025-08-034075Actual
25916208.002024-10-028415Actual
1478038500.002023-11-039965Actual
717780042.002023-04-05475Actual
2593300.002022-12-047315Budget
3850814817.002025-09-031875Actual
188261150.002024-03-049765Actual
208254307.002024-05-056215Actual
8286112.002023-05-068565Actual
27114232138.002024-11-023575Actual
37295702.002025-08-037315Actual
23828-259.002024-08-029115Actual
12708200.002023-09-038415Budget
10467-188.002023-07-049115Actual
3389613.002025-05-059665Actual
28190501.002024-12-037315Actual
1545382.002022-11-038165Actual
10534454012.002023-07-04675Actual
3850947217.002025-09-031975Actual
116089600.002023-08-036365Budget
152831.002022-11-036965Actual
7110260.002023-04-059215Actual
2710512584.002024-11-022275Actual
159413715.002022-11-0310075Actual
1681126763.002024-01-033275Actual
10447650.002023-07-047715Budget
4838200.002023-02-037415Budget
168059088.002024-01-032275Actual
18784608.002024-03-048715Actual
939753.002023-06-038265Actual
3795650.002023-01-038765Budget
29379380.002025-01-027365Actual
2598360.002022-12-047615Actual
338383241.002025-05-056215Actual
599029058.002023-03-055265Actual
4824550.002023-02-036515Budget
29392315.002025-01-029065Actual
19857514972.002024-04-04475Actual
7076189.002023-04-056715Actual
11625200.002023-08-037465Budget
17807655.002024-02-037765Actual
16734281.002024-01-036715Actual
1782721815.002024-02-03775Actual
2084910.002024-05-059615Actual
33926820976.002025-05-054675Actual
3501423999.002025-06-035265Actual
20827518.002024-05-056615Actual
2934270.002025-01-026915Actual
2706249639.002024-11-026065Actual
1578915282.002023-12-0410075Actual
29415212040.002025-01-022975Actual
372901105.002025-08-036615Actual
35003335.002025-06-038315Actual
3793164.002023-01-038565Actual
7192110940.002023-04-052975Actual
24852122.002024-09-028415Actual
1159324000.002023-08-035265Budget
821750.002023-05-068215Budget
218979737.002024-06-022075Actual
1476441.002022-11-037615Actual
20888518382.002024-05-05675Actual
339125248.002025-05-052375Actual
607718815.002023-03-053875Actual
3050272.002025-02-026965Actual
1885086241.002024-03-043775Actual
384501179.002025-09-038015Actual
717677085.002023-04-0510165Actual
21913-245450.002024-06-024375Actual
2824443000.002024-12-039965Actual
6013266.002023-03-056765Actual
11588364.002023-08-039215Actual
304811134.002025-02-028715Actual
6012200.002023-03-056765Budget
36146426.002025-07-047415Actual
33885768.002025-05-058165Actual
2601200.002022-12-047815Budget
33839542.002025-05-056515Actual
2603890.002022-12-048015Actual
1783820579.002024-02-032475Actual
605238500.002023-03-059965Actual
2384753.002024-08-027165Actual
4930481412.002023-02-0310165Actual
44295647.002022-10-03675Actual
19816360.002024-04-049215Actual
30499657.002025-02-026665Actual
104283000.002023-07-046215Budget
4846850.002023-02-038015Budget
94292945.002023-06-032375Actual
24905128273.002024-09-021575Actual
338841240.002025-05-058065Actual
327393884.002025-04-045265Actual
4897300.002023-02-037365Budget
20877675.002024-05-058765Actual
4909464.002023-02-038165Actual
37339208.002025-08-038465Actual
9408252.002023-06-039065Actual
384911053.002025-09-038765Actual
2284288.002024-07-037165Actual
3502760.002025-06-036965Actual
3351900.002022-10-036215Budget
1374849.002023-10-036965Actual
2940915261.002025-01-022075Actual
11612342.002023-08-036665Actual
82519200.002023-05-066365Budget
116528.002023-08-039665Actual
23861186.002024-08-028965Actual
71727.002023-04-059665Actual
8259161.002023-05-066865Actual
11677101468.002023-08-033575Actual
3392368767.002025-05-053975Actual
26368700.002022-12-046365Budget
38500449538.002025-09-0310165Actual
1479200.002022-11-037815Budget
2590555.002024-10-026915Actual

Generated 2025-11-02 06:19:20.888 UTC