[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 750   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-07-038415Budget
384981070.002025-09-029765Actual
7075363.002023-04-046615Actual
820057.002023-05-056915Actual
8254414.002023-05-056665Actual
294125248.002025-01-012375Actual
830112911.002023-05-05775Actual
3161617756.002025-03-035365Actual
373351155.002025-08-028065Actual
35045360.002025-06-029265Actual
2184056.002024-06-018215Actual
1521380.002022-11-026565Budget
238961366029.002024-08-014675Actual
36227827938.002025-07-034675Actual
2605550.002022-12-038115Budget
316491113.002025-03-039765Actual
9320200.002023-06-026815Budget
30526681549.002025-02-01475Actual
33866109060.002025-05-045665Actual
248802645.002024-09-017665Actual
48222284.002023-02-026215Actual
17813144.002024-02-028465Actual
1878038.002024-03-038215Actual
10444200.002023-07-037415Budget
3806106600.002023-01-0210165Budget
19800107.002024-04-037115Actual
4920650.002023-02-028765Budget
3783650.002023-01-028065Budget
24878272.002024-09-017365Actual
12707189.002023-09-028415Actual
12717264.002023-09-029415Actual
15750143.002023-12-038465Actual
37309-346.002025-08-029115Actual
369828000.002023-01-026015Actual
27119955953.002024-11-014375Actual
3273714.002025-04-039615Actual
3166527150.002025-03-032475Actual
9408252.002023-06-029065Actual
148071076351.002023-11-024375Actual
21889464440.002024-06-01675Actual
9335772.002023-06-028015Actual
2683161000.002022-12-0310165Budget
31597466.002025-03-037415Actual
15745184.002023-12-037865Actual
17817288.002024-02-029065Actual
3760424.002023-01-026565Actual
36146426.002025-07-037415Actual
38457233.002025-09-028915Actual
48951444.002023-02-027265Actual
487728800.002023-02-026065Budget
12778216.002023-09-029265Actual
2639380.002022-12-036565Budget
4919630.002023-02-028765Actual
104283000.002023-07-036215Budget
711946600.002023-04-045665Budget
717677085.002023-04-0410165Actual
5989108968.002023-03-041225Actual
18844148680.002024-03-032975Actual
3718200.002023-01-027415Budget
27066436.002024-11-016565Actual
25920462.002024-10-019015Actual
21841194.002024-06-018315Actual
11658521905.002023-08-02675Actual
2823273.002024-12-028265Actual
1577840900.002023-12-033175Actual
5975200.002023-03-048315Budget
3390916298.002025-05-042075Actual
938080.002023-06-027165Budget
248961043.002024-09-019765Actual
1884848453.002024-03-033475Actual
116221115.002023-08-027265Actual
3911800.002022-10-026265Budget
29420119024.002025-01-013575Actual
11612342.002023-08-026665Actual
13754578.002023-10-027765Actual
401189.002022-10-026865Actual
717915208.002023-04-04775Actual
4930481412.002023-02-0210165Actual
1882510.002024-03-039665Actual
293642672.002025-01-015365Actual
486633698.002023-02-025265Actual
293702540.002025-01-016265Actual
28184761.002024-12-026515Actual
37324627.002025-08-026665Actual
16741772.002024-01-027715Actual
7103122.002023-04-048515Actual
3386214.002025-05-049615Actual
21833365.002024-06-017315Actual
3717250.002023-01-027415Actual
10493200.002023-07-036865Budget
372901105.002025-08-026615Actual
30476770.002025-02-018115Actual
18767452.002024-03-036515Actual
28198264.002024-12-028315Actual
348301.002022-10-027315Actual
1884316980.002024-03-032875Actual
10489560.002023-07-036665Actual
31653682174.002025-03-03675Actual
8267215.002023-05-057465Actual
39384-13706.102025-10-019275Actual
1680719025.002024-01-022475Actual
7156380.002023-04-048165Budget
305231031.002025-02-019765Actual
24839162.002024-09-016715Actual
1553105.002022-11-028565Actual
3506523981.002025-06-022875Actual
3737337874.002025-08-023875Actual
1278811363.002023-09-02875Actual
2678358.002022-12-039265Actual
15716116.002023-12-038515Actual
943921850.002023-06-023875Actual
360499.002022-10-028115Actual
11566380.002023-08-027615Budget
1278716793.002023-09-02775Actual
21847-269.002024-06-019115Actual
270606186.002024-11-015465Actual
4951117406.002023-02-023575Actual
3851426074.002025-09-022475Actual
1163854.002023-08-028265Actual
1777638.002024-02-028215Actual
208587856.002024-05-046365Actual
71868314.002023-04-042075Actual
1577924284.002023-12-033275Actual
11677101468.002023-08-023575Actual
33851753.002025-05-048115Actual
11584720.002023-08-028715Actual
1779211015.002024-02-025765Actual
2942237510.002025-01-013875Actual
11568650.002023-08-027715Budget
24846571.002024-09-017715Actual
3333731.002022-10-026115Actual
36155250.002025-07-038515Actual
832613584.002023-05-0510075Actual
2283022786.002024-07-025365Actual
339380.002022-10-026615Budget
270451296.002024-11-018015Actual
238402411.002024-08-016265Actual
33874410.002025-05-046765Actual
248708858.002024-09-016365Actual
29394421.002025-01-019265Actual
12719109092.002023-09-021225Actual
4848572.002023-02-028115Actual
11587-218.002023-08-029115Actual
14739336.002023-11-029015Actual
35035946.002025-06-028065Actual
38494-346.002025-09-029165Actual
21868226.002024-06-017465Actual
1480255.002022-11-027815Actual
831715984.002023-05-053375Actual
29393-252.002025-01-019165Actual
167304809.002024-01-026115Actual
1783551419.002024-02-022175Actual
38500449538.002025-09-0210165Actual
36198416.002025-07-039765Actual
14808340861.002023-11-024675Actual
719737684.002023-04-043575Actual
22844351.002024-07-027365Actual
29406166746.002025-01-011575Actual
30466365.002025-02-016715Actual
304909785.002025-02-015365Actual
7088339.002023-04-047615Actual
3278712838.002025-04-032275Actual
293901053.002025-01-018765Actual
14738218.002023-11-028915Actual
23845115.002024-08-016865Actual
4859185.002023-02-028915Actual
147090.002022-11-027115Budget
8221100.002023-05-058415Budget
2593968.002024-10-016965Actual
1982538033.002024-04-036065Actual
3724194.002023-01-027815Actual
12750674.002023-09-027265Actual
44717407.002022-10-021575Actual
31600343.002025-03-037815Actual
720412147.002023-04-0410075Actual
1681126763.002024-01-023275Actual
3852038173.002025-09-023475Actual
33926820976.002025-05-044675Actual
3389529882.002025-05-049465Actual
40255.002022-10-026965Actual
18801623.002024-03-036565Actual
30519-282.002025-02-019165Actual
2186429.002024-06-016965Actual
38475246.002025-09-026765Actual
24889608.002024-09-018765Actual
26808.002022-12-039665Actual
3280032939.002025-04-034075Actual
2089410701.002024-05-041875Actual
45916943.002022-10-023375Actual
21871155.002024-06-017865Actual
3621765571.002025-07-033175Actual
717584800.002023-04-0410165Budget
7134273.002023-04-046765Actual
1552114.002022-11-028465Actual
382014934.002023-01-022475Actual
15171800.002022-11-026265Budget
12705215.002023-09-028315Actual
3761380.002023-01-026565Budget
14781491939.002023-11-0210165Actual
15712421.002023-12-038115Actual
19883971486.002024-04-034675Actual
1378034101.002023-10-021975Actual
21867210.002024-06-017365Actual
7132480.002023-04-046665Budget
36159-367.002025-07-039115Actual
26879491.002022-12-03775Actual
22819145.002024-07-028415Actual
1592710156.002022-11-024375Actual
12811842611.002023-09-024675Actual
20874181.002024-05-048365Actual
22828126589.002024-07-021225Actual
31609391.002025-03-039015Actual
338901053.002025-05-048765Actual
1480623045.002023-11-024075Actual
3738650.002023-01-028715Budget
2288925771.002024-07-024075Actual
23867835.002024-08-019765Actual
259755196.002024-10-012375Actual
32753152.002025-04-037165Actual
1549132.002022-11-028365Actual
21863102.002024-06-016865Actual
12773550.002023-09-028765Budget
606326232.002023-03-041975Actual
4839380.002023-02-027615Budget
9352272.002023-06-029215Actual
148660.002022-11-028215Budget
19846108.002024-04-038565Actual
147939180.002023-11-022275Actual
104708.002023-07-039615Actual
35004297.002025-06-028415Actual
484960.002023-02-028215Actual
9399200.002023-06-028365Budget
9389623.002023-06-027765Actual
25942400.002024-10-017365Actual
23843295.002024-08-016665Actual
28194305.002024-12-027815Actual
2938666.002025-01-018265Actual
2937776.002025-01-017165Actual
5948560.002023-03-046515Actual
11626173.002023-08-027465Actual
2484134.002024-09-016915Actual
31639266.002025-03-038365Actual
46219883.002022-10-023775Actual
24855158.002024-09-018915Actual
9336650.002023-06-028015Budget
6020726.002023-03-047265Actual
27042636.002024-11-017615Actual
2650339.002022-12-037265Actual
3390472044.002025-05-041375Actual
2090019025.002024-05-042475Actual
15756381.002023-12-039265Actual
361822084.002025-07-037665Actual
32802724431.002025-04-034675Actual
1278238500.002023-09-029965Actual
30492129640.002025-02-015665Actual
2566118617.002024-09-309375Actual
27078946.002024-11-018065Actual
10492210.002023-07-036865Actual
43838500.002022-10-029965Actual
38028.002023-01-029665Actual
158417346.002022-11-023275Actual
1782814954.002024-02-02875Actual
1490200.002022-11-028415Budget
1160911152.002023-08-026365Actual
18803285.002024-03-036765Actual
2592727042.002024-10-015365Actual
23855452.002024-08-018165Actual
6043650.002023-03-048765Budget
15706324.002023-12-037315Actual
4854200.002023-02-028415Budget
25946219.002024-10-017865Actual
104774000.002023-07-035765Budget
13730-290.002023-10-029115Actual
127972945.002023-09-022375Actual
8287630.002023-05-058765Actual
71203400.002023-04-045765Budget
115482828.002023-08-026215Actual
3736772013.002025-08-023175Actual
17775399.002024-02-028115Actual
8290174.002023-05-059065Actual
8298383801.002023-05-0510165Actual
13792111357.002023-10-023575Actual
305074138.002025-02-017665Actual
115970.002023-08-025465Budget
2084910.002024-05-049615Actual
1576425530.002023-12-03775Actual
32748983.002025-04-036565Actual
1479842698.002023-11-023175Actual
1479615791.002023-11-022875Actual
1484643.002022-11-028115Actual
2085231424.002024-05-045365Actual
417650.002022-10-028065Budget
304626934.002025-02-016115Actual
8231228.002023-05-059415Actual
38460478.002025-09-029215Actual
31673161199.002025-03-033775Actual
384712761.002025-09-026265Actual
15721334.002023-12-039215Actual
7133554.002023-04-046665Actual
17764356.002024-02-026615Actual
2289217999.002024-07-0210075Actual
15706326.002022-11-02875Actual
2599123210.002024-10-014675Actual
282275143.002024-12-027665Actual
1463380.002022-11-026615Budget
4922218.002023-02-029065Actual
159358723.002022-11-024675Actual
27081195.002024-11-018365Actual
3847216183.002025-09-026365Actual
3844366.002025-09-026915Actual
12697244.002023-09-027815Actual
414667.002022-10-027765Actual
22865610373.002024-07-02475Actual
14774204.002023-11-029065Actual
1681048766.002024-01-023175Actual
38521162263.002025-09-023575Actual
2491722025.002024-09-013375Actual
36195387.002025-07-039265Actual
28238366.002024-12-029065Actual
3851928771.002025-09-023375Actual
13716365.002023-10-027315Actual
828050.002023-05-058265Budget
3737039407.002025-08-023475Actual
13755151.002023-10-027865Actual
2615720.002022-12-038715Actual
38474468.002025-09-026665Actual
19842386.002024-04-038165Actual
11635380.002023-08-028165Budget
3721667.002023-01-027715Actual
2940714817.002025-01-011875Actual
2941424216.002025-01-012875Actual
1783210701.002024-02-021875Actual
1047451900.002023-07-035665Budget
3732769.002025-08-026965Actual
2709618866.002024-11-01775Actual
1280720232.002023-09-023875Actual
304937339.002025-02-015765Actual
9371441.002023-06-026565Actual
37323690.002025-08-026565Actual
29345344.002025-01-017415Actual
2940847217.002025-01-011975Actual
6037164.002023-03-048365Actual
1280438180.002023-09-023475Actual
18822-264.002024-03-039165Actual
3613664584.002025-07-036015Actual
30488167982.002025-02-011225Actual
33901505576.002025-05-04675Actual
45513062.002022-10-022875Actual
2662890.002022-12-038065Actual
428100.002022-10-028565Budget
116648232.002023-08-021875Actual
31640231.002025-03-038465Actual
32717302.002025-04-036815Actual
597450.002023-03-048215Budget
14727277.002023-11-027415Actual
16793401461.002024-01-0210165Actual
150329600.002022-11-025265Budget
15724179804.002023-12-031225Actual
256591861.702024-09-308575Actual
494818299.002023-02-023275Actual
14740-269.002023-11-029115Actual
30484-295.002025-02-019115Actual
137423048.002023-10-026265Actual
18855922581.002024-03-034675Actual
3736832252.002025-08-023275Actual
33915226452.002025-05-042975Actual
228368545.002024-07-026365Actual
1673662.002024-01-026915Actual
1675716058.002024-01-025265Actual
398252.002022-10-026765Actual
378750.002023-01-028265Budget
116089600.002023-08-026365Budget
15746730.002023-12-038065Actual
48757600.002023-02-025765Budget
19844135.002024-04-038365Actual
607918871.002023-03-044075Actual
21877100.002024-06-018565Actual
32768417.002025-04-039065Actual
14728404.002023-11-027615Actual
1568316340.002022-11-02675Actual
2941112838.002025-01-012275Actual
31644386.002025-03-039065Actual
28187269.002024-12-026815Actual
2191024460.002024-06-013875Actual
30479221.002025-02-018415Actual
5968200.002023-03-047815Budget
127379600.002023-09-026365Budget
281834109.002024-12-026215Actual
1273029300.002023-09-026065Budget
37340198.002025-08-028565Actual
259266009.002024-10-015265Actual
605716106.002023-03-04775Actual
11647161.002023-08-028965Actual
7086200.002023-04-047415Budget
3706503.002023-01-026615Actual
32714869.002025-04-036515Actual
23862286.002024-08-019065Actual
375231680.002023-01-026065Actual
36191891.002025-07-038765Actual
488313000.002023-02-026365Budget
5983181.002023-03-048915Actual
939753.002023-06-028265Actual
1506707.002022-11-025465Actual
11629550.002023-08-027765Budget
12758550.002023-09-027765Budget
355200.002022-10-027815Budget
2085485031.002024-05-045665Actual
1983447.002024-04-037165Actual
20878209.002024-05-048965Actual
10505686.002023-07-037765Actual
28226342.002024-12-027465Actual
9409-202.002023-06-029165Actual
2486335432.002024-09-015365Actual
1054126232.002023-07-031975Actual
400200.002022-10-026865Budget
21854105578.002024-06-015665Actual
18776614.002024-03-037715Actual
10534454012.002023-07-03675Actual
2090522025.002024-05-043375Actual
18795130264.002024-03-035665Actual
270721484.002024-11-017265Actual
37372147603.002025-08-023775Actual
2287334101.002024-07-021975Actual
10531133106.002023-07-0310165Actual
8292232.002023-05-059265Actual
38495577.002025-09-029265Actual
495519062.002023-02-024075Actual
3619943000.002025-07-039965Actual
10486616.002023-07-036565Actual
3164729715.002025-03-039465Actual
1051442.002023-07-038265Actual
9355117503.002023-06-021225Actual
59937264.002023-03-045365Actual
718526232.002023-04-041975Actual
1165158365.002023-08-029465Actual
7093650.002023-04-048015Budget
12764380.002023-09-028165Budget
12711810.002023-09-028715Actual
717391.002023-04-049765Actual
167593139.002024-01-025465Actual
25984128721.002024-10-013775Actual
116528.002023-08-029665Actual
11561400.002023-08-027315Budget
11578204.002023-08-028315Actual
15792886.002022-11-022375Actual
3621424999.002025-07-032475Actual
600713000.002023-03-046365Budget
2288225524.002024-07-023275Actual
38449301.002025-09-027815Actual
3782200.002023-01-027865Budget
28185691.002024-12-026615Actual
248683728.002024-09-016165Actual
24854608.002024-09-018715Actual
719112670.002023-04-042875Actual
7167132.002023-04-048965Actual
18808371.002024-03-037365Actual
15735245.002023-12-036665Actual
29387231.002025-01-018365Actual
2585380.002022-12-036615Budget
494513062.002023-02-022875Actual
30506378.002025-02-017465Actual
158772588.002022-11-023575Actual
4923-174.002023-02-029165Actual
3165914817.002025-03-031875Actual
24858324.002024-09-019215Actual
342152.002022-10-026815Actual
38440596.002025-09-026615Actual
37352521261.002025-08-02675Actual
30546164374.002025-02-013575Actual
3741-176.002023-01-029115Actual
17783-177.002024-02-029115Actual
38099055.002023-01-02775Actual
18775341.002024-03-037615Actual
20887494396.002024-05-04475Actual
14767359.002023-11-028165Actual
427112.002022-10-028565Actual
3501941897.002025-06-026065Actual
7111192.002023-04-049415Actual
34997654.002025-06-027615Actual
30503103.002025-02-017165Actual
3719380.002023-01-027615Budget
3279673015.002025-04-033575Actual
270511134.002024-11-018715Actual
2710821395.002024-11-012875Actual
31594122.002025-03-036915Actual
19807488.002024-04-038115Actual
238063893.002024-08-016115Actual
2381370.002024-08-017115Actual
31602815.002025-03-038115Actual
2704780.002024-11-018215Actual
2280964.002024-07-027115Actual
33845426.002025-05-047315Actual
9334204.002023-06-027815Actual
32776247387.002025-04-03475Actual
18819675.002024-03-038765Actual
11559100.002023-08-027115Budget
27053403.002024-11-019015Actual
11581163.002023-08-028515Actual
249109180.002024-09-012275Actual
1543650.002022-11-028065Budget
2941076696.002025-01-012175Actual
35048699.002025-06-029765Actual
1465252.002022-11-026715Actual
1475380.002022-11-027615Budget
281824622.002024-12-026115Actual
25907369.002024-10-017315Actual
37305240.002025-08-028515Actual
22823290.002024-07-029015Actual
9442278149.002023-06-024375Actual
1680234101.002024-01-021975Actual
1267240500.002023-09-026015Budget
3054958679.002025-02-013975Actual
11563205.002023-08-027415Actual
8196200.002023-05-056715Budget
1779195800.002024-02-025665Actual
25978195576.002024-10-012975Actual
12784320500.002023-09-0210165Budget
2707044.002024-11-016965Actual
2388820779.002024-08-013375Actual
33873809.002025-05-046665Actual
2660200.002022-12-037865Budget
19796660.002024-04-036615Actual
11569200.002023-08-027815Budget
22826297.002024-07-029415Actual
2663551.002022-12-038165Actual
37301860.002025-08-028115Actual
37592244.002023-01-026365Actual
159413715.002022-11-0210075Actual
15788529763.002023-12-034675Actual
1273125392.002023-09-026065Actual
17790111.002024-02-025465Actual
11557200.002023-08-026815Budget
23822179.002024-08-018315Actual
11643100.002023-08-028565Budget
2387486832.002024-08-011375Actual
31611522.002025-03-039215Actual
12712650.002023-09-028715Budget
263126400.002022-12-036065Budget
16739322.002024-01-027415Actual
38446325.002025-09-027415Actual
16795827984.002024-01-02675Actual
2669100.002022-12-038465Budget
2089246654.002024-05-041475Actual
168059088.002024-01-022275Actual
23850230.002024-08-017465Actual
10523120.002023-07-038965Actual
37304259.002025-08-028415Actual
13731484.002023-10-029215Actual
23863-229.002024-08-019165Actual
24873189.002024-09-016765Actual
32732278.002025-04-038915Actual
16785213.002024-01-028965Actual
426116.002022-10-028465Actual
1162052.002023-08-027165Actual
2595912.002024-10-019665Actual
26885424.002022-12-03875Actual
5949550.002023-03-046515Budget
3736426343.002025-08-022475Actual
3779650.002023-01-027765Budget
156129118.002022-11-029465Actual
23876110901.002024-08-011575Actual
15744547.002023-12-037765Actual
930932000.002023-06-026015Actual
25948558.002024-10-018165Actual
397503.002022-10-026665Actual
248609.002024-09-019615Actual
32736321.002025-04-039415Actual
3731512486.002025-08-025365Actual
37350416200.002025-08-0210165Actual
1559-137.002022-11-029165Actual
29389185.002025-01-018565Actual
6022345.002023-03-047365Actual
22821743.002024-07-028715Actual
12727120396.002023-09-025665Actual
3274457587.002025-04-036065Actual
1678940314.002024-01-029465Actual
1982427579.002024-04-035765Actual
7165630.002023-04-048765Actual
13719757.002023-10-027715Actual
1489216.002022-11-028415Actual
382625454.002023-01-023475Actual
19804809.002024-04-037715Actual
1477198.002023-11-028565Actual
15720-201.002023-12-039115Actual
4858650.002023-02-028715Budget
25956-319.002024-10-019165Actual
3049449639.002025-02-016065Actual
7073399.002023-04-046515Actual
12753200.002023-09-027465Budget
14734194.002023-11-028315Actual
11683766976.002023-08-024675Actual
3765200.002023-01-026765Budget
8210734.002023-05-057715Actual
3708280.002023-01-026715Budget
9342200.002023-06-028315Budget
3847752.002025-09-026965Actual
3737630.002023-01-028715Actual
942160417.002023-06-021375Actual
3784907.002023-01-028065Actual
818631000.002023-05-056015Budget
32735571.002025-04-039215Actual
10522630.002023-07-038765Actual
381738970.002023-01-022175Actual
941913543.002023-06-02775Actual
14803141912.002023-11-023775Actual
8225720.002023-05-058715Actual
2280145881.002024-07-026015Actual
93872884.002023-06-027665Actual
13720224.002023-10-027815Actual
6010535.002023-03-046665Actual
29401809449.002025-01-01675Actual
1980847.002024-04-038215Actual
3279427620.002025-04-033375Actual
2489743000.002024-09-019965Actual
8268200.002023-05-057465Budget
327455317.002025-04-036165Actual
11655557639.002023-08-0210165Actual
2707164.002024-11-017165Actual
606814336.002023-03-042475Actual
187994372.002024-03-036265Actual
19817288.002024-04-039415Actual
3728658995.002025-08-026015Actual
8284116.002023-05-058465Actual
3278314817.002025-04-031875Actual
228462877.002024-07-027665Actual
2287917659.002024-07-022875Actual
59888.002023-03-049615Actual
9370480.002023-06-026565Budget
493554426.002023-02-021375Actual
37326246.002025-08-026865Actual
20848294.002024-05-049415Actual
29352293.002025-01-018315Actual
1877145.002024-03-036915Actual
18814512.002024-03-038165Actual
17785234.002024-02-029415Actual
28239-293.002024-12-029165Actual
3621015113.002025-07-032075Actual
375161700.002023-01-025665Budget
2686271202.002022-12-03675Actual
1985920486.002024-04-03775Actual
466350000.002022-10-024275Actual
8281140.002023-05-058365Actual
25945788.002024-10-017765Actual
13744486.002023-10-026565Actual
17829102065.002024-02-021375Actual
3507334596.002025-06-023875Actual
9333200.002023-06-027815Budget
116062100.002023-08-026265Budget
341208.002022-10-026715Actual
1533218.002022-11-027365Actual
93573800.002023-06-025265Budget
3731824972.002025-08-025765Actual
21835421.002024-06-017615Actual
31646514.002025-03-039265Actual
1578020155.002023-12-033375Actual
5965734.002023-03-047715Actual
6023261.002023-03-047465Actual
1378248334.002023-10-022175Actual
1986410701.002024-04-031875Actual
5985-222.002023-03-049115Actual
18812204.002024-03-037865Actual
34994122.002025-06-027115Actual
2826025627.002024-12-022875Actual
4897300.002023-02-027365Budget
218848.002024-06-019665Actual
26928232.002022-12-031875Actual
11633650.002023-08-028065Budget
23858143.002024-08-018465Actual
12763370.002023-09-028165Actual
359550.002022-10-028115Budget
270911384.002024-11-019765Actual
13711518.002023-10-026615Actual
9345100.002023-06-028515Budget
33839542.002025-05-046515Actual
30472624.002025-02-017615Actual
29357436.002025-01-019015Actual
936227440.002023-06-026065Actual
2942362325.002025-01-013975Actual
32722643.002025-04-037615Actual
33847573.002025-05-047615Actual
16777204.002024-01-027865Actual
8257210.002023-05-056765Actual
2190525028.002024-06-013275Actual
1047833810.002023-07-036065Actual
2487541.002024-09-016965Actual
30464781.002025-02-016515Actual
36189174.002025-07-038465Actual
932356.002023-06-027115Actual
281931053.002024-12-027715Actual
83068232.002023-05-051875Actual
2676268.002022-12-039065Actual
2824149067.002024-12-029465Actual
3165420608.002025-03-03775Actual
4873123664.002023-02-025665Actual
28190501.002024-12-027315Actual
25792355.002022-12-036115Actual
4527062.002022-10-022275Actual
5967227.002023-03-047815Actual
361713056.002025-07-036265Actual
17819384.002024-02-029265Actual
719638480.002023-04-043475Actual
93689200.002023-06-026365Budget
3743207.002023-01-029415Actual
9415352500.002023-06-0210165Budget
365147.002022-10-028415Actual
2709011.002024-11-019665Actual
11649-198.002023-08-029165Actual
3736929922.002025-08-023375Actual
151112900.002022-11-025765Budget
823719190.002023-05-055365Actual
2183286.002024-06-017115Actual
468359790.802022-10-024575Actual
1576910701.002023-12-031875Actual
2818876.002024-12-026915Actual
493312464.002023-02-02775Actual
15717608.002023-12-038715Actual
1981811.002024-04-039615Actual
14762240.002023-11-027465Actual
24899484178.002024-09-01475Actual
16776689.002024-01-027765Actual
10466235.002023-07-039015Actual
15768151732.002023-12-031575Actual
3774300.002023-01-027365Budget
1577243841.002023-12-032175Actual
2820945338.002024-12-025265Actual
177614145.002024-02-026115Actual
373206891.002025-08-026165Actual
21873366.002024-06-018165Actual
936912818.002023-06-026365Actual
1167637264.002023-08-023475Actual
27114232138.002024-11-013575Actual
11624280.002023-08-027365Actual
37351596264.002025-08-02475Actual
94207821.002023-06-02875Actual
167656022.002024-01-026365Actual
4845924.002023-02-028015Actual
36174468.002025-07-036665Actual
36180373.002025-07-037365Actual
599916900.002023-03-045765Budget
2599648.002022-12-037715Actual
18804210.002024-03-036865Actual
15709644.002023-12-037715Actual
1373893669.002023-10-025665Actual
8297498900.002023-05-0510165Budget
21875125.002024-06-018365Actual
10559497272.002023-07-034675Actual
71887062.002023-04-042275Actual
338561134.002025-05-048715Actual
35076-242867.002025-06-024375Actual
20847412.002024-05-049215Actual
829638500.002023-05-059965Actual
34996346.002025-06-027415Actual
16787-262.002024-01-029165Actual
15754286.002023-12-039065Actual
12694380.002023-09-027615Budget
25957532.002024-10-019265Actual
7130609.002023-04-046565Actual
1985538500.002024-04-039965Actual
157739272.002023-12-032275Actual
10507182.002023-07-037865Actual
26322600.002022-12-036165Budget
259033.002022-12-036915Actual
4913165.002023-02-028365Actual
3737823041.002025-08-0210075Actual
2491545844.002024-09-013175Actual
33906111226.002025-05-041575Actual
22850395.002024-07-028165Actual
30509266.002025-02-017865Actual
147633089.002023-11-027665Actual
11616136.002023-08-026865Actual
1487200.002022-11-028315Budget
5977185.002023-03-048415Actual
8258200.002023-05-056865Budget
1979250815.002024-04-036015Actual
337440.002022-10-026515Actual
24843245.002024-09-017315Actual
7107127.002023-04-048915Actual
16779512.002024-01-028165Actual
33880405.002025-05-047465Actual
3505576321.002025-06-021375Actual
126762650.002023-09-026215Actual
823516100.002023-05-055265Budget
1460480.002022-11-026515Budget
5962228.002023-03-047415Actual
352384.002022-10-027615Actual
343200.002022-10-026815Budget
137086317.002023-10-026115Actual
1883213572.002024-03-03875Actual
9314480.002023-06-026515Actual
71809994.002023-04-04875Actual
941129940.002023-06-029465Actual
483490.002023-02-027115Budget
718171963.002023-04-041375Actual
361501431.002025-07-038015Actual
37376-37220.002025-08-024375Actual
137991202401.802023-10-024575Actual
6040142.002023-03-048465Actual
37317123371.002025-08-025665Actual
3734943000.002025-08-029965Actual
373635248.002025-08-022375Actual
151326400.002022-11-026065Budget
282116974.002024-12-025465Actual
943418680.002023-06-023275Actual
30500327.002025-02-016765Actual
3807129198.002023-01-02475Actual
824215991.002023-05-055765Actual
1159227881.002023-08-025265Actual
12759200.002023-09-027865Budget
3500295.002025-06-028215Actual
2597624999.002024-10-012475Actual
20912-148500.002024-05-044375Actual
6014200.002023-03-046865Budget
2826835325.002024-12-023875Actual
1501109465.002022-11-021225Actual
2654180.002022-12-037465Actual
1155848.002023-08-026915Actual
3507534997.002025-06-024075Actual
2188643000.002024-06-019965Actual
8215480.002023-05-058115Budget
14722231.002023-11-026715Actual
16769180.002024-01-026865Actual
25904189.002024-10-016815Actual
3616949639.002025-07-036065Actual
18788288.002024-03-039215Actual
10500300.002023-07-037365Budget
36145649.002025-07-037315Actual
356210.002022-10-027815Actual
7079140.002023-04-046815Actual
25969111391.002024-10-011575Actual
3271887.002025-04-036915Actual
481929000.002023-02-026015Budget
2597380.002022-12-037615Budget
2597014817.002024-10-011875Actual
38527999894.002025-09-024675Actual
1778817624.002024-02-025265Actual
37357101124.002025-08-021575Actual
24861120734.002024-09-011225Actual
1479252447.002023-11-022175Actual
2672100.002022-12-038565Budget
3505947217.002025-06-021975Actual
147522231.002023-11-026265Actual
3167144887.002025-03-033475Actual
2824213.002024-12-029665Actual
1043871.002023-07-036915Actual
830726232.002023-05-051975Actual
930831000.002023-06-026015Budget
349876136.002025-06-026115Actual
9316380.002023-06-026615Budget
3792200.002022-10-025265Budget
257731600.002022-12-036015Budget
6048285.002023-03-049265Actual
7077200.002023-04-046715Budget
10440104.002023-07-037115Actual
27067396.002024-11-016665Actual
5959353.002023-03-047315Actual
59453100.002023-03-046115Budget
823415352.002023-05-055265Actual
29378962.002025-01-017265Actual
28192585.002024-12-027615Actual
1160333120.002023-08-026065Actual
48688700.002023-02-025365Budget
9396380.002023-06-028165Budget
2603890.002022-12-038015Actual
17774644.002024-02-028015Actual
115908.002023-08-029615Actual
3276281.002025-04-038265Actual
33858348.002025-05-049015Actual
11550550.002023-08-026515Budget
2491317999.002024-09-012875Actual
35052480012.002025-06-02675Actual
8194516.002023-05-056615Actual
382840199.002023-01-023775Actual
1055520232.002023-07-033875Actual
249251455599.002024-09-014675Actual
157743752.002023-12-032375Actual
3849713.002025-09-029665Actual
1280564446.002023-09-023575Actual
29404118989.002025-01-011375Actual
38454215.002025-09-028415Actual
1680458537.002024-01-022175Actual
7105650.002023-04-048715Budget
5971561.002023-03-048115Actual
228032825.002024-07-026215Actual
30547163032.002025-02-013775Actual
1988122302.002024-04-034075Actual
361377952.002025-07-036115Actual
29346573.002025-01-017615Actual
16740429.002024-01-027615Actual
178369088.002024-02-022275Actual
315911105.002025-03-036615Actual
24874142.002024-09-016865Actual
15708358.002023-12-037615Actual
338821105.002025-05-047765Actual
16749743.002024-01-028715Actual
37336715.002025-08-028165Actual
20833322.002024-05-047415Actual
3505797922.002025-06-021575Actual
2661650.002022-12-038065Budget
2705714.002024-11-019615Actual
23826211.002024-08-018915Actual
158622143.002022-11-023475Actual
380438500.002023-01-029965Actual
30480211.002025-02-018515Actual
8223100.002023-05-058515Budget
218572945.002024-06-016165Actual
4888154.002023-02-026765Actual
7137200.002023-04-046865Budget
4872142200.002023-02-025665Budget
1985230144.002024-04-039465Actual
12761598.002023-09-028065Actual
18777170.002024-03-037815Actual
1279813440.002023-09-022475Actual
23859130.002024-08-018565Actual
127332600.002023-09-026165Budget
9358165000.002023-06-025665Budget
2824443000.002024-12-029965Actual
14748103936.002023-11-025665Actual
3846213.002025-09-029615Actual
22855608.002024-07-028765Actual
17763392.002024-02-026515Actual
3620315618.002025-07-03775Actual
24838307.002024-09-016615Actual
29379380.002025-01-017365Actual
14742318.002023-11-029415Actual
1482850.002022-11-028015Budget
12776162.002023-09-029065Actual
1268648.002023-09-026915Actual
10450214.002023-07-037815Actual
2086361.002024-05-046965Actual
32724330.002025-04-037815Actual
16743848.002024-01-028015Actual
10441416.002023-07-037315Actual
188409088.002024-03-032275Actual
1042436800.002023-07-036015Actual
3279840059.002025-04-033875Actual
30504880.002025-02-017265Actual
3928700.002022-10-026365Budget
1982361159.002024-04-035665Actual
12772101.002023-09-028565Actual
3506212711.002025-06-022275Actual
2592596149.002024-10-011225Actual
4885322.002023-02-026565Actual
24857-194.002024-09-019115Actual
712329200.002023-04-046065Budget
3850595724.002025-09-021375Actual
361561215.002025-07-038715Actual
38458358.002025-09-029015Actual
3053185389.002025-02-011475Actual
14737743.002023-11-028715Actual
10453514.002023-07-038115Actual
3732167.002023-01-028315Actual
8291-139.002023-05-059165Actual
11588364.002023-08-029215Actual
137688.002023-10-029665Actual
259334523.002024-10-016265Actual
2659224.002022-12-037865Actual
23849236.002024-08-017365Actual
33859-278.002025-05-049115Actual
7074380.002023-04-046615Budget
4826473.002023-02-026615Actual
2825174219.002024-12-021475Actual
5997126471.002023-03-045665Actual
1472575.002023-11-027115Actual
1539550.002022-11-027765Budget
494917262.002023-02-023375Actual
11630669.002023-08-027765Actual
8203353.002023-05-057315Actual
384791618.002025-09-027265Actual
19816360.002024-04-039215Actual
27095680941.002024-11-01675Actual
718398949.002023-04-041575Actual
2936286424.002025-01-011225Actual
45415979.002022-10-022475Actual
2685212755.002022-12-03475Actual
293365069.002025-01-016115Actual
9432120090.002023-06-022975Actual
47013976.002022-10-0210075Actual
3505814817.002025-06-021875Actual
23871609347.002024-08-01675Actual
105369080.002023-07-03875Actual
2490949687.002024-09-012175Actual
372981337.002025-08-027715Actual
37328106.002025-08-027165Actual
31627293.002025-03-036865Actual
12740354.002023-09-026665Actual
2826971414.002024-12-023975Actual
156910302.002022-11-02775Actual
489349.002023-02-027165Actual
10511427.002023-07-038165Actual
3161315.002025-03-039615Actual
269156410.002022-12-031575Actual
1379149272.002023-10-023475Actual
3732214983.002025-08-026365Actual
3386430615.002025-05-045265Actual
1676247990.002024-01-026065Actual
10490200.002023-07-036765Budget
187654829.002024-03-036115Actual
350635248.002025-06-022375Actual
5980164.002023-03-048515Actual
2940584182.002025-01-011475Actual

Generated 2025-11-01 11:42:41.414 UTC