[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 750   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188413790.002024-03-042375Actual
35011358.002025-06-039415Actual
29345344.002025-01-027415Actual
3617877.002025-07-047165Actual
1673662.002024-01-036915Actual
305074138.002025-02-027665Actual
11587-218.002023-08-039115Actual
37340198.002025-08-038565Actual
3279840059.002025-04-043875Actual
3734200.002023-01-038415Budget
30532143897.002025-02-021575Actual
24855158.002024-09-028915Actual
20828263.002024-05-056715Actual
34997654.002025-06-037615Actual
8231228.002023-05-069415Actual
17771327.002024-02-037615Actual
60648067.002023-03-052075Actual
25984128721.002024-10-023775Actual
6032650.002023-03-058065Budget
36153313.002025-07-048315Actual
20843675.002024-05-058715Actual
8258200.002023-05-066865Budget
3386214.002025-05-059615Actual
372876053.002025-08-036115Actual
2090115622.002024-05-052875Actual
2492128931.002024-09-023875Actual
19839518.002024-04-047765Actual
29373437.002025-01-026665Actual
21837219.002024-06-027815Actual
150415300.002022-11-035365Budget
25978195576.002024-10-022975Actual
20907121643.002024-05-053575Actual
24845317.002024-09-027615Actual
32769-334.002025-04-049165Actual
238669.002024-08-029665Actual
15736135.002023-12-046765Actual
22838546.002024-07-036665Actual
38522141566.002025-09-033775Actual
16768240.002024-01-036765Actual
32761790.002025-04-048165Actual
2091122798.002024-05-054075Actual
7075363.002023-04-056615Actual
208682618.002024-05-057665Actual
2825929569.002024-12-032475Actual
30526681549.002025-02-02475Actual
25910825.002024-10-027715Actual
3278097119.002025-04-041375Actual
13800124235.002023-10-034675Actual
406168.002022-10-037265Actual
33860464.002025-05-059215Actual
11677101468.002023-08-033575Actual
3055322100.002025-02-0210075Actual
238402411.002024-08-026265Actual
12800116658.002023-09-032975Actual
37465610.002023-01-035265Actual
2821319430.002024-12-035765Actual
35024549.002025-06-036665Actual
14739336.002023-11-039015Actual
28238366.002024-12-039065Actual
21833365.002024-06-027315Actual
374537775.002023-01-031225Actual
9400185.002023-06-038365Actual
1883468540.002024-03-041475Actual
23852565.002024-08-027765Actual
14776272.002023-11-039265Actual
270220968.002022-12-043275Actual
18828421711.002024-03-0410165Actual
38481281.002025-09-037465Actual
198272342.002024-04-046265Actual
1982427579.002024-04-045765Actual
7155445.002023-04-058165Actual
35072117161.002025-06-033775Actual
1987346019.002024-04-043175Actual
3507824687.002025-06-0310075Actual
6031742.002023-03-058065Actual
830363762.002023-05-061375Actual
1167420015.002023-08-033275Actual
600713000.002023-03-056365Budget
35043270.002025-06-039065Actual
28229302.002024-12-037865Actual
9443519456.002023-06-034675Actual
238352252.002024-08-025465Actual
13732333.002023-10-039415Actual
21889464440.002024-06-02675Actual
270721484.002024-11-027265Actual
10522630.002023-07-048765Actual
340200.002022-10-036715Budget
29385691.002025-01-028165Actual
11568650.002023-08-037715Budget
2937112028.002025-01-026365Actual
1281211755.002023-09-0310075Actual
11644151.002023-08-038565Actual
4860285.002023-02-039015Actual
1506707.002022-11-035465Actual
137501101.002023-10-037265Actual
4859185.002023-02-038915Actual
2941830785.002025-01-023375Actual
16738386.002024-01-037315Actual
831715984.002023-05-063375Actual
382014934.002023-01-032475Actual
4951117406.002023-02-033575Actual
48701.002023-02-035465Actual
14764513.002023-11-037765Actual
10461144.002023-07-048515Actual
16747160.002024-01-038415Actual
36147716.002025-07-047615Actual
23853184.002024-08-027865Actual
18774290.002024-03-047415Actual
10499364.002023-07-047365Actual
31608255.002025-03-048915Actual
12696650.002023-09-037715Budget
7079140.002023-04-056815Actual
343200.002022-10-036815Budget
19841623.002024-04-048065Actual
1497-259.002022-11-039115Actual
30527790647.002025-02-02675Actual
380-250.002022-10-035365Budget
361705093.002025-07-046165Actual
2599648.002022-12-047715Actual
30465710.002025-02-026615Actual
1570579.002023-12-047115Actual
20879321.002024-05-059065Actual
26948972.002022-12-042075Actual
23862286.002024-08-029065Actual
4858650.002023-02-038715Budget
24914157602.002024-09-022975Actual
1047451900.002023-07-045665Budget
12682280.002023-09-036715Budget
3736212838.002025-08-032275Actual
1782721815.002024-02-03775Actual
21845218.002024-06-028915Actual
378859.002023-01-038265Actual
30472624.002025-02-027615Actual
1373731678.002023-10-035465Actual
1680234101.002024-01-031975Actual
361665.002025-07-045465Actual
327407768.002025-04-045365Actual
15783130827.002023-12-043775Actual
2088310.002024-05-059665Actual
3852337510.002025-09-033875Actual
2940714817.002025-01-021875Actual
15735245.002023-12-046665Actual
18813827.002024-03-048065Actual
15788529763.002023-12-044675Actual
28187269.002024-12-036815Actual
1881553.002024-03-048265Actual
18769209.002024-03-046715Actual
361728498.002025-07-046365Actual
1576910701.002023-12-041875Actual
24858324.002024-09-029215Actual
350635248.002025-06-032375Actual
17826747734.002024-02-03675Actual
2705714.002024-11-029615Actual
15703182.002023-12-046815Actual
4952107678.002023-02-033775Actual
304731122.002025-02-027715Actual
27048281.002024-11-028315Actual
116043058.002023-08-036165Actual
3620797709.002025-07-041575Actual
31667212040.002025-03-042975Actual
3274256234.002025-04-045665Actual
25904189.002024-10-026815Actual
23810216.002024-08-026715Actual
20880-257.002024-05-059165Actual
4840400.002023-02-037615Actual
22840203.002024-07-036865Actual
936010682.002023-06-035765Actual
2388722550.002024-08-023275Actual
37334299.002025-08-037865Actual
3846953820.002025-09-036065Actual
382920636.002023-01-033875Actual
35025277.002025-06-036765Actual
104812600.002023-07-046165Budget
7107127.002023-04-058915Actual
11642100.002023-08-038465Budget
29339638.002025-01-026615Actual
2083188.002024-05-057115Actual
16740429.002024-01-037615Actual
7164126.002023-04-058565Actual
18849101089.002024-03-043575Actual
10548105222.002023-07-042975Actual
943113715.002023-06-032875Actual
316361229.002025-03-048065Actual
13763126.002023-10-038965Actual
12749650.002023-09-037265Budget
12716378.002023-09-039215Actual
14742318.002023-11-039415Actual
24878272.002024-09-027365Actual
4946114372.002023-02-032975Actual
3850814817.002025-09-031875Actual
5948560.002023-03-056515Actual
11573480.002023-08-038115Budget
1883610701.002024-03-041875Actual
35008495.002025-06-039015Actual
2492088789.002024-09-023775Actual
3735315394.002025-08-03775Actual
17808197.002024-02-037865Actual
2592727042.002024-10-025365Actual
2286811296.002024-07-03875Actual
18822-264.002024-03-049165Actual
25903256.002024-10-026715Actual
228368545.002024-07-036365Actual
3791200.002023-01-038465Budget
32749894.002025-04-046665Actual
46219883.002022-10-033775Actual
20847412.002024-05-059215Actual
2287210701.002024-07-031875Actual
3506015113.002025-06-032075Actual
2672100.002022-12-048565Budget
104764436.002023-07-045765Actual
15381700.002022-11-037665Budget
384791618.002025-09-037265Actual
373323510.002025-08-037665Actual
31629122.002025-03-047165Actual
22821743.002024-07-038715Actual
25916208.002024-10-028415Actual
38459-286.002025-09-039115Actual
7136203.002023-04-056865Actual
1534300.002022-11-037365Budget
1575753289.002023-12-049465Actual
1877270.002024-03-047115Actual
3051268.002025-02-028265Actual
933950.002023-06-038215Budget
2599221865.002024-10-0210075Actual
3792200.002022-10-035265Budget
3784907.002023-01-038065Actual
1053773549.002023-07-041375Actual
19848153.002024-04-048965Actual
23864381.002024-08-029265Actual
2938666.002025-01-028265Actual
38453253.002025-09-038315Actual
1467200.002022-11-036815Budget
22845359.002024-07-037465Actual
607718815.002023-03-053875Actual
3390310111.002025-05-05875Actual
1377038500.002023-10-039965Actual
82472300.002023-05-066165Budget
9331705.002023-06-037715Actual
3737630.002023-01-038715Actual
25964586269.002024-10-02675Actual
25921-370.002024-10-029115Actual
371490.002023-01-037115Budget
22804396.002024-07-036515Actual
18791143381.002024-03-041225Actual
30466365.002025-02-026715Actual
385467.002022-10-035765Actual
2287334101.002024-07-031975Actual
382625454.002023-01-033475Actual
38463134861.002025-09-031225Actual
15700533.002023-12-046515Actual
2826336027.002024-12-033275Actual
941438500.002023-06-039965Actual
13718421.002023-10-037615Actual
37329749.002025-08-037265Actual
30478264.002025-02-028315Actual
2711831223.002024-11-024075Actual
8227156.002023-05-068915Actual
3390847217.002025-05-051975Actual
3162055973.002025-03-046065Actual
7105650.002023-04-058715Budget
37291540.002025-08-036715Actual
1679238500.002024-01-039965Actual
60042828.002023-03-056265Actual
714070.002023-04-057165Actual
11641164.002023-08-038465Actual
3851524922.002025-09-032875Actual
94248232.002023-06-031875Actual
1479200.002022-11-037815Budget
104283000.002023-07-046215Budget
2588120.002022-12-046815Actual
9386208.002023-06-037465Actual
26561700.002022-12-047665Budget
9399200.002023-06-038365Budget
1577111771.002023-12-042075Actual
22828126589.002024-07-031225Actual
178062928.002024-02-037665Actual
29421107121.002025-01-023775Actual
10436200.002023-07-046815Budget
38492281.002025-09-038965Actual
33847573.002025-05-057615Actual
93652195.002023-06-036165Actual
15171800.002022-11-036265Budget
3047776.002025-02-028215Actual
3054337056.002025-02-023275Actual
38192945.002023-01-032375Actual
2710512584.002024-11-022275Actual
1280659758.002023-09-033775Actual
228032825.002024-07-036215Actual
11552436.002023-08-036615Actual
21848448.002024-06-029215Actual
3279968767.002025-04-043975Actual
1493810.002022-11-038715Actual
9389623.002023-06-037765Actual
2388051636.002024-08-022175Actual
32736321.002025-04-049415Actual
12685171.002023-09-036815Actual
218919288.002024-06-02875Actual
238319.002024-08-029615Actual
13792111357.002023-10-033575Actual
28190501.002024-12-037315Actual
3271159119.002025-04-046015Actual
5979200.002023-03-058515Budget
34990712.002025-06-036615Actual
2386545207.002024-08-029465Actual
2710114817.002024-11-021875Actual
1047833810.002023-07-046065Actual
1476835.002023-11-038265Actual
12717264.002023-09-039415Actual
31672180800.002025-03-043575Actual
42140.002022-10-038265Budget
2676268.002022-12-049065Actual
1054126232.002023-07-041975Actual
20884538.002024-05-059765Actual
1475947.002023-11-037165Actual
82492195.002023-05-066265Actual
7100152.002023-04-058315Actual
8289113.002023-05-068965Actual
24890163.002024-09-028965Actual
20833322.002024-05-057415Actual
19851313.002024-04-049265Actual
1540507.002022-11-037765Actual
3774300.002023-01-037365Budget
19798248.002024-04-046815Actual
1884848453.002024-03-043475Actual
2936716037.002025-01-025765Actual
495322052.002023-02-033875Actual
29401809449.002025-01-02675Actual
9351-163.002023-06-039115Actual
2940584182.002025-01-021475Actual
13728236.002023-10-038915Actual
1785217999.002024-02-0310075Actual
15787062.002022-11-032275Actual
11682760334.002023-08-034375Actual
37782900.002023-01-037665Budget
30514212.002025-02-028465Actual
327311134.002025-04-048715Actual
259148.002022-12-047115Actual
15372703.002022-11-037665Actual
259286072.002024-10-025465Actual
33872889.002025-05-056565Actual
14736155.002023-11-038515Actual
2593968.002024-10-026965Actual
12683225.002023-09-036715Actual
35034249.002025-06-037865Actual
293551053.002025-01-028715Actual
159039327.002022-11-033975Actual
3506767518.002025-06-033175Actual
3279769999.002025-04-043775Actual
1573043997.002023-12-046065Actual
12707189.002023-09-038415Actual
832119220.002023-05-063875Actual
15706326.002022-11-03875Actual
24838307.002024-09-026615Actual
116667655.002023-08-032075Actual
3053513483.002025-02-022075Actual
2382151.002024-08-028215Actual
6033459.002023-03-058165Actual
5971561.002023-03-058115Actual
1549132.002022-11-038365Actual
270419933.002022-12-043475Actual
1675716058.002024-01-035265Actual
12771100.002023-09-038565Budget
24871412.002024-09-026565Actual
23825608.002024-08-028715Actual
24889608.002024-09-028765Actual
384851301.002025-09-038065Actual
264640.002022-12-046965Actual
31658140527.002025-03-041575Actual
4841720.002023-02-037715Actual
32721383.002025-04-047415Actual
9355117503.002023-06-031225Actual
31593405.002025-03-046815Actual
21882281.002024-06-029265Actual
14756150.002023-11-036765Actual
349981178.002025-06-037715Actual
10501270.002023-07-047465Actual
599133400.002023-03-055265Budget
37294176.002025-08-037115Actual
10526246.002023-07-049265Actual
2085485031.002024-05-055665Actual
2673550.002022-12-048765Budget
2489743000.002024-09-029965Actual
28200211.002024-12-038515Actual
15717608.002023-12-048715Actual
38486806.002025-09-038165Actual
1051442.002023-07-048265Actual
399200.002022-10-036765Budget
21834304.002024-06-027415Actual
7110260.002023-04-059215Actual
1783917490.002024-02-032875Actual
28266196019.002024-12-033575Actual
48811900.002023-02-036265Budget
2384753.002024-08-027165Actual
36183846.002025-07-047765Actual
126762650.002023-09-036215Actual
5987249.002023-03-059415Actual
22818173.002024-07-038315Actual
29378962.002025-01-027265Actual
342152.002022-10-036815Actual
20861270.002024-05-056765Actual
8224147.002023-05-068515Actual
15721334.002023-12-049215Actual
3272784.002025-04-048215Actual
11617200.002023-08-036865Budget
489460.002023-02-037165Budget
930932000.002023-06-036015Actual
1980847.002024-04-048215Actual
1674553.002024-01-038215Actual
36186605.002025-07-048165Actual
2185523459.002024-06-025765Actual
262771398.002022-12-045665Actual
12761598.002023-09-038065Actual
1535200.002022-11-037465Budget
36202478968.002025-07-04675Actual
127189.002023-09-039615Actual
1155848.002023-08-036915Actual
3046878.002025-02-026915Actual
1491200.002022-11-038515Budget
373050.002023-01-038215Budget
21841194.002024-06-028315Actual
42240.002022-10-038265Actual
37344-278.002025-08-039165Actual
1558171.002022-11-039065Actual
1681048766.002024-01-033175Actual
3734629169.002025-08-039465Actual
157591480.002023-12-049765Actual
3166867818.002025-03-043175Actual
304626934.002025-02-026115Actual
384686743.002025-09-035765Actual
23859130.002024-08-028565Actual
17766135.002024-02-036815Actual
177896609.002024-02-035365Actual
116062100.002023-08-036265Budget
16756137834.002024-01-031225Actual
19835827.002024-04-047265Actual
1167919220.002023-08-033875Actual
157255504.002023-12-045265Actual
3732214983.002025-08-036365Actual
8286112.002023-05-068565Actual
3806106600.002023-01-0310165Budget
198538.002024-04-049665Actual
372891215.002025-08-036515Actual
604934287.002023-03-059465Actual
349884772.002025-06-036215Actual
14757114.002023-11-036865Actual
29426520029.002025-01-024675Actual
2486740365.002024-09-026065Actual
32782115104.002025-04-041575Actual
17803661.002024-02-037265Actual
3277113707.002025-04-049465Actual
1479111450.002023-11-032075Actual
4957249296.002023-02-034675Actual
38493432.002025-09-039065Actual
4830176.002023-02-036815Actual
22823290.002024-07-039015Actual
823516100.002023-05-065265Budget
2641364.002022-12-046665Actual
25792355.002022-12-046115Actual
14738218.002023-11-038915Actual
35038195.002025-06-038365Actual
218264414.002024-06-026215Actual
1168041550.002023-08-033975Actual
25946219.002024-10-027865Actual
3322700.002022-10-036115Budget
38484314.002025-09-037865Actual
1784849815.002024-02-033975Actual
2486231495.002024-09-025265Actual
208244307.002024-05-056115Actual
607918871.002023-03-054075Actual
37336715.002025-08-038165Actual
1527108.002022-11-036865Actual
384823478.002025-09-037665Actual
11649-198.002023-08-039165Actual
3760424.002023-01-036565Actual
30516891.002025-02-028765Actual
116221115.002023-08-037265Actual
35077845348.002025-06-034675Actual
2941325805.002025-01-022475Actual
2086488.002024-05-057165Actual
10523120.002023-07-048965Actual
9347720.002023-06-038715Actual
3507334596.002025-06-033875Actual
48232200.002023-02-036215Budget
38502580146.002025-09-03675Actual
487628000.002023-02-036065Actual
3165420608.002025-03-04775Actual
361654721.002025-07-045365Actual
5970850.002023-03-058015Budget
35039162.002025-06-038465Actual
2675175.002022-12-048965Actual
3799-222.002023-01-039165Actual
268238500.002022-12-049965Actual
2381247.002024-08-026915Actual
145531600.002022-11-036015Budget
2941076696.002025-01-022175Actual
6041100.002023-03-058565Budget
4863252.002023-02-039415Actual
2934270.002025-01-026915Actual
3737823041.002025-08-0310075Actual
15706324.002023-12-047315Actual
1280919443.002023-09-034075Actual
3768.002022-10-039615Actual
2191024460.002024-06-023875Actual
25919300.002024-10-028915Actual
9358165000.002023-06-035665Budget
10447650.002023-07-047715Budget
37309-346.002025-08-039115Actual
943014635.002023-06-032475Actual
30474321.002025-02-027815Actual
1156072.002023-08-037115Actual
3716336.002023-01-037315Actual
2603890.002022-12-048015Actual
31646514.002025-03-049265Actual
16793401461.002024-01-0310165Actual
7162100.002023-04-058465Budget
3506170363.002025-06-032175Actual
71127.002023-04-059615Actual
24900697138.002024-09-02675Actual
147537379.002023-11-036365Actual
608212539.002023-03-0510075Actual
35004297.002025-06-038415Actual
20840177.002024-05-058315Actual
2388938388.002024-08-023475Actual
137412709.002023-10-036165Actual
28194305.002024-12-037815Actual
3622297604.002025-07-043775Actual
18816185.002024-03-048365Actual
2185328151.002024-06-025365Actual
3847216183.002025-09-036365Actual
3735814817.002025-08-031875Actual
396380.002022-10-036665Budget
1573944.002023-12-047165Actual
400200.002022-10-036865Budget
36221115892.002025-07-043575Actual
1279913323.002023-09-032875Actual
384383578.002025-09-036215Actual
315896499.002025-03-046215Actual
361501431.002025-07-048015Actual
7076189.002023-04-056715Actual
24864784.002024-09-025465Actual
28204-306.002024-12-039115Actual
17810478.002024-02-038165Actual
3725757.002023-01-038015Actual
384911053.002025-09-038765Actual
21829264.002024-06-026715Actual
228344100.002024-07-036165Actual
10469228.002023-07-049415Actual
4930481412.002023-02-0310165Actual
20837803.002024-05-058015Actual
1461540.002022-11-036515Actual
14772540.002023-11-038765Actual
720031811.002023-04-053975Actual
1880698.002024-03-047165Actual
147939180.002023-11-032275Actual
1987018249.002024-04-042475Actual
9384291.002023-06-037365Actual
316491113.002025-03-049765Actual
1378034101.002023-10-031975Actual
38439655.002025-09-036515Actual
943774805.002023-06-033575Actual
36184254.002025-07-047865Actual
5959353.002023-03-057315Actual
13756567.002023-10-038065Actual
30464781.002025-02-026515Actual
2939613.002025-01-029665Actual
43838500.002022-10-039965Actual
12684200.002023-09-036815Budget
1559-137.002022-11-039165Actual
2685212755.002022-12-04475Actual
31631532.002025-03-047365Actual
1545382.002022-11-038165Actual
31598743.002025-03-047615Actual
20838497.002024-05-058115Actual
3718200.002023-01-037415Budget
2823273.002024-12-038265Actual
3273858263.002025-04-041225Actual
7096436.002023-04-058115Actual
35042176.002025-06-038965Actual
1779613218.002024-02-036365Actual
304978807.002025-02-026365Actual
605968016.002023-03-051375Actual
116009293.002023-08-035765Actual
31632388.002025-03-047465Actual
3761380.002023-01-036565Budget
2387560934.002024-08-021475Actual
32720556.002025-04-047315Actual
2388820779.002024-08-023375Actual
11614200.002023-08-036765Budget
594329760.002023-03-056015Actual
71715217.002023-04-059465Actual
16819922226.002024-01-034375Actual
4889200.002023-02-036765Budget
12719109092.002023-09-031225Actual
19796660.002024-04-046615Actual
8214840.002023-05-068015Actual
16785213.002024-01-038965Actual
2616750.002022-12-048715Budget
37296466.002025-08-037415Actual
1279326232.002023-09-031975Actual
1525200.002022-11-036765Budget
3390472044.002025-05-051375Actual
5968200.002023-03-057815Budget
32791197634.002025-04-042975Actual
2601200.002022-12-047815Budget
1280438180.002023-09-033475Actual
262353683.002022-12-041225Actual
156910302.002022-11-03775Actual
40255.002022-10-036965Actual
14721458.002023-11-036615Actual
259334523.002024-10-026265Actual
2937776.002025-01-027165Actual
3278712838.002025-04-042275Actual
4913165.002023-02-038365Actual
2587160.002022-12-046715Actual
105447132.002023-07-042275Actual
25989-1073234.002024-10-024375Actual
5997126471.002023-03-055665Actual
1573827.002023-12-046965Actual
3737337874.002025-08-033875Actual
249251455599.002024-09-024675Actual
359550.002022-10-038115Budget
13716365.002023-10-037315Actual
137423048.002023-10-036265Actual
365147.002022-10-038415Actual
8210734.002023-05-067715Actual
1880562.002024-03-046965Actual
1160114900.002023-08-035765Budget
2600650.002022-12-047715Budget
2606551.002022-12-048115Actual
11672106362.002023-08-032975Actual
38490234.002025-09-038565Actual
27094733543.002024-11-02475Actual
23854730.002024-08-028065Actual
35045360.002025-06-039265Actual
1776739.002024-02-036915Actual
27087-216.002024-11-029165Actual
369720.002022-10-038715Actual
715845.002023-04-058265Actual
293695081.002025-01-026165Actual
1474622137.002023-11-035365Actual
33846283.002025-05-057415Actual
3780684.002023-01-037765Actual
37345462.002025-08-039265Actual
17817288.002024-02-039065Actual
2191143647.002024-06-023975Actual
31604279.002025-03-048315Actual
603647.002023-03-058265Actual
6034480.002023-03-058165Budget
23845115.002024-08-026865Actual
11643100.002023-08-038565Budget
18844148680.002024-03-042975Actual
1478513613.002023-11-03875Actual
2668200.002022-12-048365Budget
1780268.002024-02-037165Actual
10437240.002023-07-046815Actual
17807655.002024-02-037765Actual
3850656274.002025-09-031475Actual
2941662325.002025-01-023175Actual
12753200.002023-09-037465Budget
494818299.002023-02-033275Actual
12698200.002023-09-037815Budget
22811239.002024-07-037415Actual
10458180.002023-07-048315Actual
14741448.002023-11-039215Actual
1479518637.002023-11-032475Actual
3505947217.002025-06-031975Actual
7106630.002023-04-058715Actual
116284520.002023-08-037665Actual
15782152352.002023-12-043575Actual
18776614.002024-03-047715Actual
157152196.002022-11-031375Actual
3278675992.002025-04-042175Actual
11623300.002023-08-037365Budget
27085176.002024-11-028965Actual
8281140.002023-05-068365Actual
11655557639.002023-08-0310165Actual
3798278.002023-01-039065Actual
27052262.002024-11-028915Actual
23891133724.002024-08-023775Actual
9337480.002023-06-038115Budget
12693427.002023-09-037615Actual
16739322.002024-01-037415Actual
282116974.002024-12-035465Actual
35005268.002025-06-038515Actual
13747162.002023-10-036865Actual
2387217379.002024-08-02775Actual
8267215.002023-05-067465Actual
706731000.002023-04-056015Budget
1479034101.002023-11-031975Actual
13764194.002023-10-039065Actual
25918851.002024-10-028715Actual
147943790.002023-11-032375Actual
9325322.002023-06-037315Actual
3619711.002025-07-049665Actual
16754309.002024-01-039415Actual
832077240.002023-05-063775Actual
2709618866.002024-11-02775Actual
11646720.002023-08-038765Actual
719638480.002023-04-053475Actual
33858348.002025-05-059015Actual
22805360.002024-07-036615Actual
248692899.002024-09-026265Actual
19804809.002024-04-047715Actual
14726332.002023-11-037315Actual
12741380.002023-09-036665Budget
327231157.002025-04-047715Actual
94127.002023-06-039665Actual
3277443000.002025-04-049965Actual
1159227881.002023-08-035265Actual
20832351.002024-05-057315Actual
1055717537.002023-07-044075Actual
218848.002024-06-029665Actual
37377895602.002025-08-034675Actual
10487480.002023-07-046565Budget
12701596.002023-09-038115Actual
1278811363.002023-09-03875Actual
17831140574.002024-02-031575Actual
316215743.002025-03-046165Actual
2619-213.002022-12-049115Actual
38449301.002025-09-037815Actual
19844135.002024-04-048365Actual
219141072000.002024-06-024675Actual
12679550.002023-09-036515Budget
13726162.002023-10-038515Actual
3391425862.002025-05-052875Actual
7146267.002023-04-057465Actual
23843295.002024-08-026665Actual
32730234.002025-04-048515Actual
1482850.002022-11-038015Budget
1578549440.002023-12-043975Actual
17845160287.002024-02-033575Actual
3773301.002023-01-037365Actual
12711810.002023-09-038715Actual
282281031.002024-12-037765Actual
832235956.002023-05-063975Actual
1986534101.002024-04-041975Actual
188009488.002024-03-046365Actual
2650339.002022-12-047265Actual
3736426343.002025-08-032475Actual
60667062.002023-03-052275Actual
382840199.002023-01-033775Actual
5984278.002023-03-059015Actual
19807488.002024-04-048115Actual
177953479.002024-02-036265Actual
2491989077.002024-09-023575Actual
127379600.002023-09-036365Budget
20841155.002024-05-058415Actual
3166624216.002025-03-042875Actual
12778216.002023-09-039265Actual
5955192.002023-03-056815Actual
383413062.002023-01-0310075Actual
2593144078.002024-10-026065Actual
818631000.002023-05-066015Budget
11645550.002023-08-038765Budget
37366199692.002025-08-032975Actual
3846213.002025-09-039615Actual
10531133106.002023-07-0410165Actual
21894101248.002024-06-021575Actual
4354254.002022-10-039465Actual
23830285.002024-08-029415Actual
23817620.002024-08-027715Actual
2288852936.002024-07-033975Actual
11577200.002023-08-038315Budget
1280217918.002023-09-033275Actual
36145649.002025-07-047315Actual
3387689.002025-05-056965Actual
7077200.002023-04-056715Budget
425100.002022-10-038465Budget
270451296.002024-11-028015Actual
2667200.002022-12-048365Actual
38440596.002025-09-036615Actual
18803285.002024-03-046765Actual
93872884.002023-06-037665Actual
23850230.002024-08-027465Actual
9390650.002023-06-037765Budget
1159628.002023-08-035465Actual
3781683.002022-10-035265Actual
44515064.002022-10-031375Actual
25950202.002024-10-028365Actual
3390916298.002025-05-052075Actual
13711518.002023-10-036615Actual
3166312838.002025-03-042275Actual
327126066.002025-04-046115Actual
1676080441.002024-01-035665Actual
27056312.002024-11-029415Actual
1494750.002022-11-038715Budget
481929000.002023-02-036015Budget
382337455.002023-01-033175Actual
14767359.002023-11-038165Actual
27068208.002024-11-026765Actual
2087352.002024-05-058265Actual
37317123371.002025-08-035665Actual
16741772.002024-01-037715Actual
1478422199.002023-11-03775Actual
944412800.002023-06-0310075Actual
4441912.002022-10-03875Actual
248708858.002024-09-026365Actual
7101130.002023-04-058415Actual
4837216.002023-02-037415Actual
11582200.002023-08-038515Budget
932480.002023-06-037115Budget
22819145.002024-07-038415Actual
9373401.002023-06-036665Actual
8209650.002023-05-067715Budget
19854459.002024-04-049765Actual
1578915282.002023-12-0410075Actual
1578626515.002023-12-044075Actual
35052480012.002025-06-03675Actual
1985920486.002024-04-04775Actual
1592710156.002022-11-034375Actual
21872592.002024-06-028065Actual
824527440.002023-05-066065Actual
19795726.002024-04-046515Actual
361385963.002025-07-046215Actual
30482240.002025-02-028915Actual
2661650.002022-12-048065Budget
22855608.002024-07-038765Actual
259324071.002024-10-026165Actual
7134273.002023-04-056765Actual
1379624780.002023-10-034075Actual
13745442.002023-10-036665Actual
3167438602.002025-03-043875Actual
481832640.002023-02-036015Actual
2819776.002024-12-038215Actual
2824213.002024-12-039665Actual
36193290.002025-07-049065Actual
8284116.002023-05-068465Actual
15734270.002023-12-046565Actual
2089180867.002024-05-051375Actual
4921142.002023-02-038965Actual
1167514545.002023-08-033375Actual
27054-322.002024-11-029115Actual
18788288.002024-03-049215Actual
104853993.002023-07-046365Actual
21828518.002024-06-026615Actual
270911384.002024-11-029765Actual
3892038.002022-10-036165Actual
29389185.002025-01-028565Actual
27069158.002024-11-026865Actual
25948558.002024-10-028165Actual
15009.002022-11-039615Actual
2492617999.002024-09-0210075Actual
17779108.002024-02-038515Actual
34996346.002025-06-037415Actual
23858143.002024-08-028465Actual
603550.002023-03-058265Budget
491150.002023-02-038265Budget
157368962.002022-11-031575Actual
127947738.002023-09-032075Actual
384981070.002025-09-039765Actual
1988122302.002024-04-044075Actual
15756381.002023-12-049265Actual
27109187338.002024-11-022975Actual
2491847823.002024-09-023475Actual
33877137.002025-05-057165Actual
37003100.002023-01-036115Budget
281951216.002024-12-038015Actual
6029192.002023-03-057865Actual
4904579.002023-02-037765Actual
1578020155.002023-12-043375Actual
12715-226.002023-09-039115Actual
494138158.002023-02-032175Actual
13480-14059.802023-10-029275Actual
718250974.002023-04-051475Actual
23808473.002024-08-026515Actual
495025663.002023-02-033475Actual
2090633383.002024-05-053475Actual
14808340861.002023-11-034675Actual
2683161000.002022-12-0410165Budget
9391205.002023-06-037865Actual
29400452820.002025-01-02475Actual
38451730.002025-09-038115Actual
3728468.002023-01-038115Actual
10439100.002023-07-047115Budget
607585187.002023-03-053575Actual
35029269.002025-06-037265Actual
27049241.002024-11-028415Actual
19849235.002024-04-049065Actual
1782814954.002024-02-03875Actual
157239.002023-12-049615Actual
23824143.002024-08-028515Actual
19811131.002024-04-048515Actual
31645-309.002025-03-049165Actual
4844229.002023-02-037815Actual
824318400.002023-05-065765Budget
3621523981.002025-07-042875Actual
338821105.002025-05-057765Actual
3740220.002023-01-039015Actual
28206292.002024-12-039415Actual
10493200.002023-07-046865Budget
14766579.002023-11-038065Actual
3845272.002025-09-038215Actual
8233133051.002023-05-061225Actual
15754286.002023-12-049065Actual
28237238.002024-12-038965Actual
15749163.002023-12-048365Actual
3504943000.002025-06-039965Actual
270315664.002022-12-043375Actual
2287410058.002024-07-032075Actual
488313000.002023-02-036365Budget
1879610542.002024-03-045765Actual
177944970.002024-02-036165Actual
719419443.002023-04-053275Actual
33891259.002025-05-058965Actual
3852822806.002025-09-0310075Actual
2090425524.002024-05-053275Actual
1550200.002022-11-038365Budget
32776247387.002025-04-04475Actual
34994122.002025-06-037115Actual
15777159090.002023-12-042975Actual
148071076351.002023-11-034375Actual
158772588.002022-11-033575Actual
2280964.002024-07-037115Actual
1986410701.002024-04-041875Actual
21866704.002024-06-027265Actual
12705215.002023-09-038315Actual
9319200.002023-06-036715Budget
3389843000.002025-05-059965Actual
36151886.002025-07-048115Actual
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11635380.002023-08-038165Budget
3852462974.002025-09-033975Actual
157433276.002023-12-047665Actual
426116.002022-10-038465Actual
14786110266.002023-11-031375Actual
1551100.002022-11-038465Budget
14737743.002023-11-038715Actual
35031334.002025-06-037465Actual
14744162339.002023-11-031225Actual
238073114.002024-08-026215Actual
59888.002023-03-059615Actual
238961366029.002024-08-024675Actual
36143107.002025-07-046915Actual
2615720.002022-12-048715Actual
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147193224.002023-11-036215Actual
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336480.002022-10-036515Budget
15712421.002023-12-048115Actual
218692024.002024-06-027665Actual
30470508.002025-02-027315Actual
2383690754.002024-08-025665Actual
371255.002023-01-036915Actual
1498432.002022-11-039215Actual
937844.002023-06-036965Actual
10451831.002023-07-048015Actual
2286984721.002024-07-031375Actual
2089010367.002024-05-05875Actual
4606427.002022-10-033475Actual
8300438230.002023-05-06675Actual
371144.002022-10-038915Actual
71203400.002023-04-055765Budget
1371586.002023-10-037115Actual
29406166746.002025-01-021575Actual
48688700.002023-02-035365Budget
3710189.002023-01-036815Actual
270642546.002024-11-026265Actual
16743848.002024-01-038015Actual
25915234.002024-10-028315Actual
2388416301.002024-08-022875Actual
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27061146716.002024-11-025665Actual
22853108.002024-07-038465Actual
11588364.002023-08-039215Actual
11579200.002023-08-038415Budget
13712264.002023-10-036715Actual
8278414.002023-05-068165Actual
3053447217.002025-02-021975Actual
3852536370.002025-09-034075Actual
1154439376.002023-08-036015Actual
36195387.002025-07-049265Actual
21871155.002024-06-027865Actual
32768417.002025-04-049065Actual
1047311200.002023-07-045265Budget
8285100.002023-05-068565Budget
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11663112731.002023-08-031575Actual
5960300.002023-03-057315Budget
3736832252.002025-08-033275Actual
32759311.002025-04-047865Actual
18820215.002024-03-048965Actual
35040157.002025-06-038565Actual
10432647.002023-07-046615Actual
11653511.002023-08-039765Actual
28221246.002024-12-036865Actual
712329200.002023-04-056065Budget
350213009.002025-06-036265Actual
382111886.002023-01-032875Actual
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2280840.002024-07-036915Actual
25923423.002024-10-029415Actual
713861.002023-04-056965Actual
44056105.002022-10-0310165Actual
3383663176.002025-05-056015Actual
22847668.002024-07-037765Actual
2605550.002022-12-048115Budget
31600343.002025-03-047815Actual
4854200.002023-02-038415Budget
339125248.002025-05-052375Actual

Generated 2025-11-02 08:55:23.849 UTC