[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17822826.002024-02-039765Actual
2490949687.002024-09-022175Actual
4884380.002023-02-036565Budget
2934270.002025-01-026915Actual
11632200.002023-08-037865Budget
19872133812.002024-04-042975Actual
38490234.002025-09-038565Actual
1986192374.002024-04-041375Actual
1480544121.002023-11-033975Actual
30514212.002025-02-028465Actual
1379021402.002023-10-033375Actual
32791197634.002025-04-042975Actual
28212150832.002024-12-035665Actual
12699850.002023-09-038015Budget
29348315.002025-01-027815Actual
27066436.002024-11-026565Actual
3054337056.002025-02-023275Actual
316237990.002025-03-046365Actual
3620573282.002025-07-041375Actual
831540451.002023-05-063175Actual
38446325.002025-09-037415Actual
371144.002022-10-038915Actual
1479200.002022-11-037815Budget
2588120.002022-12-046815Actual
12716378.002023-09-039215Actual
1474311.002023-11-039615Actual
1373893669.002023-10-035665Actual
37032200.002023-01-036215Budget
3053513483.002025-02-022075Actual
1681220571.002024-01-033375Actual
116528.002023-08-039665Actual
37571900.002023-01-036265Budget
2388820779.002024-08-023375Actual
16753426.002024-01-039215Actual
9410336.002023-06-039265Actual
23830285.002024-08-029415Actual
32722643.002025-04-047615Actual
830582387.002023-05-061575Actual
22847668.002024-07-037765Actual
1552114.002022-11-038465Actual
8229-192.002023-05-069115Actual
17790111.002024-02-035465Actual
36186605.002025-07-048165Actual
18782108.002024-03-048415Actual
10523120.002023-07-048965Actual
396380.002022-10-036665Budget
832613584.002023-05-0610075Actual
37717392.002022-10-031225Actual
3735410425.002025-08-03875Actual
20844201.002024-05-058915Actual
157526232.002022-11-031975Actual
9417443369.002023-06-03475Actual
718250974.002023-04-051475Actual
1551100.002022-11-038465Budget
712329200.002023-04-056065Budget
35024549.002025-06-036665Actual
1987763296.002024-04-043575Actual
3051268.002025-02-028265Actual
31646514.002025-03-049265Actual
1680234101.002024-01-031975Actual
1053773549.002023-07-041375Actual
3392723981.002025-05-0510075Actual
23855452.002024-08-028165Actual
36143107.002025-07-046915Actual
12750674.002023-09-037265Actual
7162100.002023-04-058465Budget
3280323981.002025-04-0410075Actual
37542600.002023-01-036165Budget
366200.002022-10-038415Budget
38322700.002022-10-035665Budget
7086200.002023-04-057415Budget
22811239.002024-07-037415Actual
1575753289.002023-12-049465Actual
16776689.002024-01-037765Actual
30464781.002025-02-026515Actual
10488380.002023-07-046665Budget
1987520986.002024-04-043375Actual
26368700.002022-12-046365Budget
15740413.002023-12-047265Actual
9350204.002023-06-039015Actual
20886349163.002024-05-0510165Actual
218999088.002024-06-022275Actual
37447.002023-01-039615Actual
1982538033.002024-04-046065Actual
13763126.002023-10-038965Actual
2387710701.002024-08-021875Actual
1779195800.002024-02-035665Actual
3502890.002025-06-037165Actual
2490118811.002024-09-02775Actual
14797138270.002023-11-032975Actual
29358-349.002025-01-029115Actual
127236747.002023-09-035365Actual
350213009.002025-06-036265Actual
47013976.002022-10-0310075Actual
32768417.002025-04-049065Actual
13721909.002023-10-038015Actual
3616382619.002025-07-041225Actual
46435207.002022-10-033975Actual
38148232.002023-01-031875Actual
38726400.002022-10-036065Budget
4851200.002023-02-038315Budget
3772224.002023-01-037265Actual
19802363.002024-04-047415Actual
23859130.002024-08-028565Actual
14786110266.002023-11-031375Actual
9403148.002023-06-038565Actual
2592414.002024-10-029615Actual
2591467.002024-10-028215Actual
1482850.002022-11-038015Budget
2388647642.002024-08-023175Actual
15714146.002023-12-048315Actual
17777135.002024-02-038315Actual
5979200.002023-03-058515Budget
2711757431.002024-11-023975Actual
31630399.002025-03-047265Actual
2940316189.002025-01-02875Actual
9377154.002023-06-036865Actual
1882510.002024-03-049665Actual
2668200.002022-12-048365Budget
12810169387.002023-09-034375Actual
9318224.002023-06-036715Actual
18819675.002024-03-048765Actual
37345462.002025-08-039265Actual
483490.002023-02-037115Budget
21846336.002024-06-029015Actual
15753186.002023-12-048965Actual
1577840900.002023-12-043175Actual
31639266.002025-03-048365Actual
384823478.002025-09-037665Actual
2937648.002025-01-026965Actual
116284520.002023-08-037665Actual
385135196.002025-09-032375Actual
2288225524.002024-07-033275Actual
327661053.002025-04-048765Actual
37013080.002023-01-036115Actual
17813144.002024-02-038465Actual
12727120396.002023-09-035665Actual
4872142200.002023-02-035665Budget
4825520.002023-02-036515Actual
1480255.002022-11-037815Actual
1556540.002022-11-038765Actual
371490.002023-01-037115Budget
3277113707.002025-04-049465Actual
10505686.002023-07-047765Actual
3621165438.002025-07-042175Actual
3621765571.002025-07-043175Actual
3724194.002023-01-037815Actual
14721458.002023-11-036615Actual
70701901.002023-04-056215Actual
1877270.002024-03-047115Actual
1475380.002022-11-037615Budget
3620797709.002025-07-041575Actual
34990712.002025-06-036615Actual
22822189.002024-07-038915Actual
11556168.002023-08-036815Actual
7074380.002023-04-056615Budget
7156380.002023-04-058165Budget
31673161199.002025-03-043775Actual
338383241.002025-05-056215Actual
2380537943.002024-08-026015Actual
33858348.002025-05-059015Actual
304937339.002025-02-025765Actual
83112945.002023-05-062375Actual
13792111357.002023-10-033575Actual
10519117.002023-07-048565Actual
32753152.002025-04-047165Actual
18802566.002024-03-046665Actual
127322084.002023-09-036165Actual
37307281.002025-08-038915Actual
16782164.002024-01-038465Actual
2389423789.002024-08-024075Actual
3850319465.002025-09-03775Actual
2191143647.002024-06-023975Actual
2826336027.002024-12-033275Actual
82482200.002023-05-066265Budget
38481281.002025-09-037465Actual
157738564.002022-11-032175Actual
2597147217.002024-10-021975Actual
4863252.002023-02-039415Actual
25792355.002022-12-046115Actual
11633650.002023-08-038065Budget
20843675.002024-05-058715Actual
4922218.002023-02-039065Actual
1565305900.002022-11-0310165Budget
2818150053.002024-12-036015Actual
2704780.002024-11-028215Actual
1568316340.002022-11-03675Actual
486733700.002023-02-035265Budget
2658676.002022-12-047765Actual
24848673.002024-09-028015Actual
8221100.002023-05-068415Budget
1779613218.002024-02-036365Actual
1166249581.002023-08-031475Actual
5948560.002023-03-056515Actual
491150.002023-02-038265Budget
30478264.002025-02-028315Actual
31641212.002025-03-048565Actual
4367.002022-10-039665Actual
1885245070.002024-03-043975Actual
3847876.002025-09-037165Actual
30472624.002025-02-027615Actual
2282711.002024-07-039615Actual
338481031.002025-05-057715Actual
3851768817.002025-09-033175Actual
1373644051.002023-10-035365Actual
259901455599.002024-10-024575Actual
6008588.002023-03-056565Actual
14735168.002023-11-038415Actual
31595176.002025-03-047115Actual
21880211.002024-06-029065Actual
21854105578.002024-06-025665Actual
2383734000.002024-08-025765Actual
7160157.002023-04-058365Actual
37340198.002025-08-038565Actual
259286072.002024-10-025465Actual
13718421.002023-10-037615Actual
15703182.002023-12-046815Actual
6014200.002023-03-056865Budget
59950.002023-03-055465Budget
350635248.002025-06-032375Actual
9321168.002023-06-036815Actual
12707189.002023-09-038415Actual
60648067.002023-03-052075Actual
381-561.002022-10-035365Actual
595890.002023-03-057115Budget
25936619.002024-10-026665Actual
3846213.002025-09-039615Actual
382419443.002023-01-033275Actual
27093549789.002024-11-0210165Actual
71283854.002023-04-056365Actual
9371441.002023-06-036565Actual
24879268.002024-09-027465Actual
1045651.002023-07-048215Actual
428100.002022-10-038565Budget
15108048.002022-11-035765Actual
1680110701.002024-01-031875Actual
4910480.002023-02-038165Budget
2492326267.002024-09-024075Actual
829638500.002023-05-069965Actual
823719190.002023-05-065365Actual
2091047942.002024-05-053975Actual
821852.002023-05-068215Actual
2089010367.002024-05-05875Actual
2487541.002024-09-026965Actual
13716365.002023-10-037315Actual
8268200.002023-05-067465Budget
820180.002023-05-067115Budget
22853108.002024-07-038465Actual
17825664309.002024-02-03475Actual
22823290.002024-07-039015Actual
4858650.002023-02-038715Budget
29393-252.002025-01-029165Actual
13787148680.002023-10-032975Actual
30480211.002025-02-028515Actual
1378925524.002023-10-033275Actual
1052712261.002023-07-049465Actual
3738650.002023-01-038715Budget
2596784422.002024-10-021375Actual
36190166.002025-07-048565Actual
4929433300.002023-02-0310165Budget
150870700.002022-11-035665Budget
46320232.002022-10-033875Actual
3505814817.002025-06-031875Actual
327407768.002025-04-045365Actual
1276636.002023-09-038265Actual
46123503.002022-10-033575Actual
11648247.002023-08-039065Actual
59937264.002023-03-055365Actual
1047929300.002023-07-046065Budget
11650329.002023-08-039265Actual
4956776615.002023-02-034375Actual
1979250815.002024-04-046015Actual
3390545501.002025-05-051475Actual
35003335.002025-06-038315Actual
3167570615.002025-03-043975Actual
145531600.002022-11-036015Budget
10521550.002023-07-048765Budget
5977185.002023-03-058415Actual
2712121630.002024-11-0210075Actual
1678940314.002024-01-039465Actual
29339638.002025-01-026615Actual
32720556.002025-04-047315Actual
6051570.002023-03-059765Actual
2089758455.002024-05-052175Actual
3049449639.002025-02-026065Actual
218848.002024-06-029665Actual
25910825.002024-10-027715Actual
5967227.002023-03-057815Actual
5961200.002023-03-057415Budget
2284288.002024-07-037165Actual
11683766976.002023-08-034675Actual
29345344.002025-01-027415Actual
1165438500.002023-08-039965Actual
316071215.002025-03-048715Actual
5984278.002023-03-059015Actual
20838497.002024-05-058115Actual
9406630.002023-06-038765Actual
7092185.002023-04-057815Actual
605238500.002023-03-059965Actual
1166526232.002023-08-031975Actual
187928434.002024-03-045265Actual
1496324.002022-11-039015Actual
11554224.002023-08-036715Actual
3852462974.002025-09-033975Actual
4841720.002023-02-037715Actual
4840400.002023-02-037615Actual
824097300.002023-05-065665Budget
15763758661.002023-12-04675Actual
3850814817.002025-09-031875Actual
3852337510.002025-09-033875Actual
238073114.002024-08-026215Actual
1776739.002024-02-036915Actual
6070113226.002023-03-052975Actual
18854378712.002024-03-044375Actual
1053846309.002023-07-041475Actual
60262900.002023-03-057665Budget
1348115622.002023-10-029375Actual
14736155.002023-11-038515Actual
28208220212.002024-12-031225Actual
7144354.002023-04-057365Actual
12709172.002023-09-038515Actual
24857-194.002024-09-029115Actual
342152.002022-10-036815Actual
32775194213.002025-04-0410165Actual
1782044172.002024-02-039465Actual
327411.002025-04-045465Actual
10467-188.002023-07-049115Actual
1280919443.002023-09-034075Actual
2826261675.002024-12-033175Actual
3736522806.002025-08-032875Actual
719419443.002023-04-053275Actual
44717407.002022-10-031575Actual
36160612.002025-07-049215Actual
3165043000.002025-03-049965Actual
350322601.002025-06-037665Actual
31644386.002025-03-049065Actual
21894101248.002024-06-021575Actual
352384.002022-10-037615Actual
16747160.002024-01-038415Actual
1477745759.002023-11-039465Actual
137991202401.802023-10-034575Actual
9407164.002023-06-038965Actual
358850.002022-10-038015Budget
14732542.002023-11-038115Actual
22810290.002024-07-037315Actual
36195387.002025-07-049265Actual
384481011.002025-09-037715Actual
3161926634.002025-03-045765Actual
13726162.002023-10-038515Actual
28190501.002024-12-037315Actual
71262200.002023-04-056265Budget
2598538602.002024-10-023875Actual
14770102.002023-11-038465Actual
18783105.002024-03-048515Actual
36155250.002025-07-048515Actual
2822270.002024-12-036965Actual
30506378.002025-02-027465Actual
1476835.002023-11-038265Actual
7168203.002023-04-059065Actual
1159324000.002023-08-035265Budget
16756137834.002024-01-031225Actual
32782115104.002025-04-041575Actual
484960.002023-02-038215Actual
137086317.002023-10-036115Actual
20876145.002024-05-058565Actual
17805266.002024-02-037465Actual
17797443.002024-02-036565Actual
12706200.002023-09-038315Budget
10508200.002023-07-047865Budget
1378248334.002023-10-032175Actual
2936286424.002025-01-021225Actual
219141072000.002024-06-024675Actual
16783147.002024-01-038565Actual
23842324.002024-08-026565Actual
38501650677.002025-09-03475Actual
37371151141.002025-08-033575Actual
31604279.002025-03-048315Actual
3743207.002023-01-039415Actual
148660.002022-11-038215Budget
27087-216.002024-11-029165Actual
930932000.002023-06-036015Actual
271214106.002022-12-0410075Actual
361561215.002025-07-048715Actual
8288550.002023-05-068765Budget
2594260.002022-12-047315Actual
282011053.002024-12-038715Actual
4835300.002023-02-037315Budget
347300.002022-10-037315Budget
31677294113.002025-03-044375Actual
249109180.002024-09-022275Actual
2381247.002024-08-026915Actual
1054712017.002023-07-042875Actual
28198264.002024-12-038315Actual
2597624999.002024-10-022475Actual
3506015113.002025-06-032075Actual
25902499.002024-10-026615Actual
375813000.002023-01-036365Budget
4846850.002023-02-038015Budget
93103200.002023-06-036115Actual
1377910701.002023-10-031875Actual
270511134.002024-11-028715Actual
11579200.002023-08-038415Budget
1373731678.002023-10-035465Actual
18781131.002024-03-048315Actual
33859-278.002025-05-059115Actual
1474534435.002023-11-035265Actual
18814512.002024-03-048165Actual
16741772.002024-01-037715Actual
270220968.002022-12-043275Actual
177953479.002024-02-036265Actual
9319200.002023-06-036715Budget
3279427620.002025-04-043375Actual
1167335956.002023-08-033175Actual
158622143.002022-11-033475Actual
2825929569.002024-12-032475Actual
9335772.002023-06-038015Actual
157239.002023-12-049615Actual
293365069.002025-01-026115Actual
10510690.002023-07-048065Actual
1056011886.002023-07-0410075Actual
9416320464.002023-06-0310165Actual
35043270.002025-06-039065Actual
1672946868.002024-01-036015Actual
487628000.002023-02-036065Actual
30479221.002025-02-028415Actual
372891215.002025-08-036515Actual
1988122302.002024-04-044075Actual
1162052.002023-08-037165Actual
17779108.002024-02-038515Actual
32721383.002025-04-047415Actual
3737823041.002025-08-0310075Actual
1572927521.002023-12-045765Actual
228313201.002024-07-035465Actual
599029058.002023-03-055265Actual
10466235.002023-07-049015Actual
18849101089.002024-03-043575Actual
11568650.002023-08-037715Budget
34564.002022-10-037115Actual
22805360.002024-07-036615Actual
104832100.002023-07-046265Budget
9355117503.002023-06-031225Actual
717584800.002023-04-0510165Budget
147184145.002023-11-036115Actual
28199229.002024-12-038415Actual
3730286.002025-08-038215Actual
14781491939.002023-11-0310165Actual
338657653.002025-05-055365Actual
5980164.002023-03-058515Actual
4900200.002023-02-037465Budget
485050.002023-02-038215Budget
1464200.002022-11-036715Budget
105408232.002023-07-041875Actual
33839542.002025-05-056515Actual
40349.002022-10-037165Actual
30501248.002025-02-026865Actual
3279022571.002025-04-042875Actual
12757540.002023-09-037765Actual
361501431.002025-07-048015Actual
16773332.002024-01-037365Actual
31602815.002025-03-048115Actual
282241166.002024-12-037265Actual
71299200.002023-04-056365Budget
33921126115.002025-05-053775Actual
10487480.002023-07-046565Budget
2940847217.002025-01-021975Actual
1375833.002023-10-038265Actual
1506707.002022-11-035465Actual
2663551.002022-12-048165Actual
13756567.002023-10-038065Actual
35005268.002025-06-038515Actual
36140970.002025-07-046615Actual
37323690.002025-08-036565Actual
25946219.002024-10-027865Actual
338400.002022-10-036615Actual
3507534997.002025-06-034075Actual
361377952.002025-07-046115Actual
2090425524.002024-05-053275Actual
40470.002022-10-037165Budget
3165420608.002025-03-04775Actual
2710247217.002024-11-021975Actual
37291540.002025-08-036715Actual
127806.002023-09-039665Actual
2186429.002024-06-026965Actual
28191363.002024-12-037415Actual
228023766.002024-07-036115Actual
26351800.002022-12-046265Budget
341208.002022-10-036715Actual
1166746764.002023-08-032175Actual
24886147.002024-09-028365Actual
9382480.002023-06-037265Budget
37311334.002025-08-039415Actual
1539550.002022-11-037765Budget
20842142.002024-05-058515Actual
28200211.002024-12-038515Actual
3275298.002025-04-046965Actual
31597466.002025-03-047415Actual
824429200.002023-05-066065Budget
269913062.002022-12-042875Actual
36159-367.002025-07-049115Actual
32728293.002025-04-048315Actual
12739390.002023-09-036565Actual
830112911.002023-05-06775Actual
941129940.002023-06-039465Actual
607217537.002023-03-053275Actual
371363.002023-01-037115Actual
18773290.002024-03-047315Actual
599133400.002023-03-055265Budget
14803141912.002023-11-033775Actual
1877145.002024-03-046915Actual
3391425862.002025-05-052875Actual
238319.002024-08-029615Actual
937844.002023-06-036965Actual
1165918201.002023-08-03775Actual
38507122991.002025-09-031575Actual
4932377959.002023-02-03675Actual
35008495.002025-06-039015Actual
2185523459.002024-06-025765Actual
37484800.002023-01-035365Budget
147512975.002023-11-036165Actual
3505314907.002025-06-03775Actual
25937308.002024-10-026765Actual
1047545149.002023-07-045665Actual
17780608.002024-02-038715Actual
30504880.002025-02-027265Actual
11585177.002023-08-038915Actual
1573316512.002023-12-046365Actual
12768100.002023-09-038365Budget
11639189.002023-08-038365Actual
1560228.002022-11-039265Actual
13769951.002023-10-039765Actual
24873189.002024-09-026765Actual
22871120869.002024-07-031575Actual
7095480.002023-04-058115Budget
177614145.002024-02-036115Actual
11629550.002023-08-037765Budget
1592710156.002022-11-034375Actual
30467265.002025-02-026815Actual
31653682174.002025-03-04675Actual
4859185.002023-02-038915Actual
607681091.002023-03-053775Actual
18809344.002024-03-047465Actual
3506428225.002025-06-032475Actual
8227156.002023-05-068915Actual
48648.002023-02-039615Actual
3504617767.002025-06-039465Actual
23832161691.002024-08-021225Actual
1157558.002023-08-038215Actual
3507824687.002025-06-0310075Actual
28185691.002024-12-036615Actual
282301192.002024-12-038065Actual
1783820579.002024-02-032475Actual
2599648.002022-12-047715Actual
2936716037.002025-01-025765Actual
9413419.002023-06-039765Actual
1986534101.002024-04-041975Actual
22862668.002024-07-039765Actual
24887125.002024-09-028465Actual
8204300.002023-05-067315Budget
36144158.002025-07-047115Actual
600614529.002023-03-056365Actual
259324071.002024-10-026165Actual
14773133.002023-11-038965Actual
2597412838.002024-10-022275Actual
4898245.002023-02-037365Actual
3705553.002023-01-036515Actual
29343106.002025-01-027115Actual
2182453775.002024-06-026015Actual
1883468540.002024-03-041475Actual
36149353.002025-07-047815Actual
15161497.002022-11-036265Actual
3278675992.002025-04-042175Actual
6033459.002023-03-058165Actual
3392236417.002025-05-053875Actual
4888154.002023-02-036765Actual
20826570.002024-05-056515Actual
29406166746.002025-01-021575Actual
36194-232.002025-07-049165Actual
936010682.002023-06-035765Actual
361728498.002025-07-046365Actual
2938666.002025-01-028265Actual
3766200.002023-01-036865Budget
21834304.002024-06-027415Actual
7090611.002023-04-057715Actual
380110074.002023-01-039465Actual
14767359.002023-11-038165Actual
6019750.002023-03-057265Budget
603647.002023-03-058265Actual
1379424460.002023-10-033875Actual
2389345844.002024-08-023975Actual
2383318133.002024-08-025265Actual
1163854.002023-08-038265Actual
823516100.002023-05-065265Budget
3391733282.002025-05-053275Actual
16781185.002024-01-038365Actual
32755593.002025-04-047365Actual
36202478968.002025-07-04675Actual
71887062.002023-04-052275Actual
31594122.002025-03-046915Actual
433-139.002022-10-039165Actual
158334458.002022-11-033175Actual
81912100.002023-05-066215Budget
24898393699.002024-09-0210165Actual
712228560.002023-04-056065Actual
3342035.002022-10-036215Actual
1681048766.002024-01-033175Actual
8222160.002023-05-068415Actual
18813827.002024-03-048065Actual
150415300.002022-11-035365Budget
238823752.002024-08-022375Actual
105287.002023-07-049665Actual
2611177.002022-12-048415Actual
3500295.002025-06-038215Actual
4952107678.002023-02-033775Actual
23850230.002024-08-027465Actual
2382151.002024-08-028215Actual
4918132.002023-02-038565Actual
48792600.002023-02-036165Budget
3808343048.002023-01-03675Actual
82492195.002023-05-066265Actual
15700533.002023-12-046515Actual
383336285.002023-01-034675Actual
6013266.002023-03-056765Actual
12744200.002023-09-036865Budget
9353210.002023-06-039415Actual
8213650.002023-05-068015Budget
28261224394.002024-12-032975Actual
7110260.002023-04-059215Actual
19810135.002024-04-048415Actual
10502200.002023-07-047465Budget
19849235.002024-04-049065Actual
19844135.002024-04-048365Actual
18816185.002024-03-048365Actual
1154439376.002023-08-036015Actual
1577618169.002023-12-042875Actual
3765200.002023-01-036765Budget
3735653689.002025-08-031475Actual
22843569.002024-07-037265Actual
39384-13706.102025-10-029275Actual
3785561.002023-01-038165Actual
26295100.002022-12-045765Budget
1494750.002022-11-038715Budget
2684169526.002022-12-0410165Actual
21866704.002024-06-027265Actual
494513062.002023-02-032875Actual
20859608.002024-05-056565Actual
830944653.002023-05-062175Actual
30546164374.002025-02-023575Actual
16779512.002024-01-038165Actual
327134853.002025-04-046215Actual
7151188.002023-04-057865Actual
12696650.002023-09-037715Budget
1557111.002022-11-038965Actual
29415212040.002025-01-022975Actual
208993828.002024-05-052375Actual
147939180.002023-11-032275Actual
2710466980.002024-11-022175Actual
21879137.002024-06-028965Actual
1472575.002023-11-037115Actual
7109-156.002023-04-059115Actual
9404100.002023-06-038565Budget
14582595.002022-11-036215Actual
2650339.002022-12-047265Actual
11656501900.002023-08-0310165Budget
1783210701.002024-02-031875Actual
7159200.002023-04-058365Budget
71471053.002023-04-057665Actual
3620645980.002025-07-041475Actual
17771327.002024-02-037615Actual
943774805.002023-06-033575Actual
36227827938.002025-07-044675Actual
1163750.002023-08-038265Budget
187941130.002024-03-045465Actual
3507334596.002025-06-033875Actual
3706503.002023-01-036615Actual
187984372.002024-03-046165Actual
2939520272.002025-01-029465Actual
1540507.002022-11-037765Actual
3790200.002023-01-038365Budget
10463650.002023-07-048715Budget
3384354.002025-05-056915Actual
1883213572.002024-03-04875Actual
10437240.002023-07-046815Actual
3054958679.002025-02-023975Actual
1984338.002024-04-048265Actual
38192945.002023-01-032375Actual
31640231.002025-03-048465Actual
305385248.002025-02-022375Actual
495322052.002023-02-033875Actual
35071134124.002025-06-033575Actual
2090633383.002024-05-053475Actual
37295702.002025-08-037315Actual
384911053.002025-09-038765Actual
25938227.002024-10-026865Actual
18818147.002024-03-048565Actual
20884538.002024-05-059765Actual
2384753.002024-08-027165Actual
9326300.002023-06-037315Budget
373206891.002025-08-036165Actual
15718163.002023-12-048915Actual
9358165000.002023-06-035665Budget
25782700.002022-12-046115Budget
126744200.002023-09-036115Budget
2641364.002022-12-046665Actual
1988415961.002024-04-0410075Actual
31651443914.002025-03-0410165Actual
37324627.002025-08-036665Actual
316011318.002025-03-048015Actual
376940.002023-01-037165Actual
6042131.002023-03-058565Actual
14720503.002023-11-036515Actual
1573043997.002023-12-046065Actual
3278712838.002025-04-042275Actual
1784925524.002024-02-034075Actual
1054939702.002023-07-043175Actual
1045550.002023-07-048215Budget
829329232.002023-05-069465Actual
146854.002022-11-036915Actual
8281140.002023-05-068365Actual
152831.002022-11-036965Actual
11649-198.002023-08-039165Actual
24840122.002024-09-026815Actual
197935735.002024-04-046115Actual
59462380.002023-03-056215Actual
7169-162.002023-04-059165Actual
24845317.002024-09-027615Actual
9372480.002023-06-036665Budget
33873809.002025-05-056665Actual
23817620.002024-08-027715Actual
1489216.002022-11-038415Actual
32761790.002025-04-048165Actual
495813323.002023-02-0310075Actual
3504711.002025-06-039665Actual
59888.002023-03-059615Actual
1474622137.002023-11-035365Actual
9376200.002023-06-036865Budget
3849713.002025-09-039665Actual
373323510.002025-08-037665Actual
43838500.002022-10-039965Actual
1542200.002022-11-037865Budget
720412147.002023-04-0510075Actual
831215531.002023-05-062475Actual
25943320.002024-10-027465Actual
15749163.002023-12-048365Actual
21847-269.002024-06-029115Actual
2603890.002022-12-048015Actual
31598743.002025-03-047615Actual
27073334.002024-11-027365Actual
601742.002023-03-057165Actual
1499285.002022-11-039415Actual
27036391.002024-11-026715Actual
12769108.002023-09-038465Actual
44295647.002022-10-03675Actual
719918411.002023-04-053875Actual
35045360.002025-06-039265Actual
38186991.002023-01-032275Actual
2185011.002024-06-029615Actual
3704550.002023-01-036515Budget
22820138.002024-07-038515Actual
7079140.002023-04-056815Actual
270324424.002024-11-026115Actual
2596518168.002024-10-02775Actual
1378520384.002023-10-032475Actual
24854608.002024-09-028715Actual
10529138.002023-07-049765Actual
5972480.002023-03-058115Budget
7131480.002023-04-056565Budget
715845.002023-04-058265Actual
2824827212.002024-12-03775Actual
31624842.002025-03-046565Actual
406168.002022-10-037265Actual
33899382688.002025-05-0510165Actual
3792200.002022-10-035265Budget
49407408.002023-02-032075Actual
293642672.002025-01-025365Actual
15788529763.002023-12-044675Actual
71272856.002023-04-056265Actual
3505576321.002025-06-031375Actual
16784675.002024-01-038765Actual
178373752.002024-02-032375Actual
6041100.002023-03-058565Budget
380-250.002022-10-035365Budget
718171963.002023-04-051375Actual
21833365.002024-06-027315Actual
10517100.002023-07-048465Budget
1493810.002022-11-038715Actual
3779650.002023-01-037765Budget
32726827.002025-04-048115Actual
3052821297.002025-02-02775Actual
7136203.002023-04-056865Actual
167643939.002024-01-036265Actual
2490811343.002024-09-022075Actual
16754309.002024-01-039415Actual
8266300.002023-05-067365Budget
361481288.002025-07-047715Actual
94267738.002023-06-032075Actual
27037302.002024-11-026815Actual
1159628.002023-08-035465Actual
4951117406.002023-02-033575Actual
1280564446.002023-09-033575Actual
1276550.002023-09-038265Budget
9359117863.002023-06-035665Actual
153070.002022-11-037165Budget
81883296.002023-05-066115Actual
467-657203.802022-10-034375Actual
1563337.002022-11-039765Actual
942526232.002023-06-031975Actual
2491545844.002024-09-023175Actual
15719251.002023-12-049015Actual
26561700.002022-12-047665Budget
14737743.002023-11-038715Actual
293471031.002025-01-027715Actual
3389843000.002025-05-059965Actual
36147716.002025-07-047615Actual
2287210701.002024-07-031875Actual
25947901.002024-10-028065Actual
37561900.002023-01-036265Actual
828050.002023-05-068265Budget
11624280.002023-08-037365Actual
1680311771.002024-01-032075Actual
30469114.002025-02-027115Actual
2486740365.002024-09-026065Actual
25917188.002024-10-028515Actual
37296466.002025-08-037415Actual
4946114372.002023-02-032975Actual
18823440.002024-03-049265Actual
23858143.002024-08-028465Actual
25956-319.002024-10-029165Actual
4887380.002023-02-036665Budget
31658140527.002025-03-041575Actual
3053712711.002025-02-022275Actual
361822084.002025-07-047665Actual
11570226.002023-08-037815Actual
48232200.002023-02-036215Budget
606814336.002023-03-052475Actual
1270350.002023-09-038215Budget
147193224.002023-11-036215Actual
2598033625.002024-10-023275Actual
1880698.002024-03-047165Actual
37495610.002023-01-035365Actual
49432886.002023-02-032375Actual
1673796.002024-01-037115Actual
156993914.002023-12-046215Actual
1380117829.002023-10-0310075Actual
1155848.002023-08-036915Actual
2388416301.002024-08-022875Actual
2286718577.002024-07-03775Actual
3271159119.002025-04-046015Actual
81893000.002023-05-066115Budget
24882177.002024-09-027865Actual
17810478.002024-02-038165Actual
238819088.002024-08-022275Actual
3386214.002025-05-059615Actual
157433276.002023-12-047665Actual
23825608.002024-08-028715Actual
1680458537.002024-01-032175Actual
1675830109.002024-01-035365Actual
18779395.002024-03-048115Actual
30532143897.002025-02-021575Actual
1532321.002022-11-037265Actual
2676268.002022-12-049065Actual
262771398.002022-12-045665Actual
3617752.002025-07-046965Actual
1985538500.002024-04-049965Actual
37348952.002025-08-039765Actual
18774290.002024-03-047415Actual
10493200.002023-07-046865Budget
12698200.002023-09-037815Budget
4488232.002022-10-031875Actual
21875125.002024-06-028365Actual
2598732596.002024-10-024075Actual
38476187.002025-09-036865Actual
606326232.002023-03-051975Actual
177896609.002024-02-035365Actual
33033920.002022-10-036015Actual
2381370.002024-08-027115Actual
11562322.002023-08-037315Actual
2483441576.002024-09-026015Actual
37552534.002023-01-036165Actual
3052443000.002025-02-029965Actual
1883122326.002024-03-04775Actual
3351900.002022-10-036215Budget
137501101.002023-10-037265Actual
7146267.002023-04-057465Actual
1675511.002024-01-039615Actual
3277818038.002025-04-04775Actual
1377515301.002023-10-03875Actual
35052480012.002025-06-03675Actual
23819779.002024-08-028015Actual
3392437742.002025-05-054075Actual
491247.002023-02-038265Actual
11591169150.002023-08-031225Actual
127189.002023-09-039615Actual
338704473.002025-05-056265Actual
370750.002022-10-038715Budget
1488238.002022-11-038315Actual
488224070.002023-02-036365Actual
14762240.002023-11-037465Actual
1782338500.002024-02-039965Actual
8263480.002023-05-067265Budget
9328200.002023-06-037415Budget
2587160.002022-12-046715Actual
1279813440.002023-09-032475Actual
369929000.002023-01-036015Budget
8208408.002023-05-067615Actual
36161344.002025-07-049415Actual
9402168.002023-06-038465Actual
1160229300.002023-08-036065Budget
372981337.002025-08-037715Actual
3851015706.002025-09-032075Actual
1042540500.002023-07-046015Budget
1374033009.002023-10-036065Actual
1374849.002023-10-036965Actual
19801429.002024-04-047315Actual
2667200.002022-12-048365Actual
3850947217.002025-09-031975Actual
49388232.002023-02-031875Actual
944412800.002023-06-0310075Actual
33845426.002025-05-057315Actual
2087352.002024-05-058265Actual
38440596.002025-09-036615Actual
37342226.002025-08-038965Actual
30498723.002025-02-026565Actual
12702480.002023-09-038115Budget
12811842611.002023-09-034675Actual
82328.002023-05-069615Actual
18844148680.002024-03-042975Actual
7135200.002023-04-056765Budget
262353683.002022-12-041225Actual
2490213942.002024-09-02875Actual
19806788.002024-04-048015Actual
9389623.002023-06-037765Actual
9396380.002023-06-038165Budget
9327205.002023-06-037415Actual
5959353.002023-03-057315Actual
177622638.002024-02-036215Actual
38516218220.002025-09-032975Actual
71727.002023-04-059665Actual
14756150.002023-11-036765Actual
7133554.002023-04-056665Actual
31605235.002025-03-048415Actual
18769209.002024-03-046715Actual
16769180.002024-01-036865Actual
37022520.002023-01-036215Actual
2597722336.002024-10-022875Actual
10431550.002023-07-046515Budget
27086270.002024-11-029065Actual
116692886.002023-08-032375Actual
1055640825.002023-07-043975Actual
2491623045.002024-09-023275Actual
8314113226.002023-05-062975Actual
2941076696.002025-01-022175Actual
3784907.002023-01-038065Actual
2940225145.002025-01-02775Actual
2941954961.002025-01-023475Actual
12697244.002023-09-037815Actual
30509266.002025-02-027865Actual
405280.002022-10-037265Budget
6012200.002023-03-056765Budget
1478765343.002023-11-031475Actual
381237392.002023-01-031475Actual
373166729.002025-08-035465Actual
382111886.002023-01-032875Actual
15741219.002023-12-047365Actual
2651291.002022-12-047365Actual
1270461.002023-09-038215Actual
1473208.002022-11-037415Actual
2085120949.002024-05-055265Actual
10461144.002023-07-048515Actual
1160333120.002023-08-036065Actual
1483550.002022-11-038115Budget
13751288.002023-10-037365Actual
259307511.002024-10-025765Actual
167304809.002024-01-036115Actual
32717302.002025-04-046815Actual
31631532.002025-03-047365Actual
23863-229.002024-08-029165Actual
12692191.002023-09-037415Actual
198272342.002024-04-046265Actual
3616949639.002025-07-046065Actual
23857163.002024-08-028365Actual
22813690.002024-07-037715Actual
1280217918.002023-09-033275Actual
718398949.002023-04-051575Actual
150516097.002022-11-035365Actual
3796720.002023-01-038765Actual
381738970.002023-01-032175Actual
3383663176.002025-05-056015Actual
1566321957.002022-11-0310165Actual
3390916298.002025-05-052075Actual
17782221.002024-02-039015Actual
1883734101.002024-03-041975Actual
429550.002022-10-038765Budget
14742318.002023-11-039415Actual
1495211.002022-11-038915Actual
2288676946.002024-07-033775Actual
12749650.002023-09-037265Budget
708040.002023-04-056915Actual
384851301.002025-09-038065Actual
28223106.002024-12-037165Actual
29421107121.002025-01-023775Actual

Generated 2025-11-02 09:11:10.501 UTC