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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479034101.002023-11-041975Actual
31672180800.002025-03-053575Actual
14756150.002023-11-046765Actual
433-139.002022-10-049165Actual
7103122.002023-04-068515Actual
830443823.002023-05-071475Actual
3342035.002022-10-046215Actual
37476200.002023-01-045265Budget
2710724730.002024-11-032475Actual
147512975.002023-11-046165Actual
59928000.002023-03-065365Budget
3166867818.002025-03-053175Actual
719419443.002023-04-063275Actual
60042828.002023-03-066265Actual
13716365.002023-10-047315Actual
35030399.002025-06-047365Actual
30482240.002025-02-038915Actual
4952107678.002023-02-043775Actual
7144354.002023-04-067365Actual
9347720.002023-06-048715Actual
260757.002022-12-058215Actual
228368545.002024-07-046365Actual
30479221.002025-02-038415Actual
370750.002022-10-048715Budget
10454480.002023-07-058115Budget
10450214.002023-07-057815Actual
4909464.002023-02-048165Actual
2590555.002024-10-036915Actual
38495577.002025-09-049265Actual
19845117.002024-04-058465Actual
32768417.002025-04-059065Actual
2658676.002022-12-057765Actual
15742202.002023-12-057465Actual
30483369.002025-02-039015Actual
35066209982.002025-06-042975Actual
31658140527.002025-03-051575Actual
3279673015.002025-04-053575Actual
152960.002022-11-047165Actual
4929433300.002023-02-0410165Budget
3731512486.002025-08-045365Actual
18803285.002024-03-056765Actual
35011358.002025-06-049415Actual
1526200.002022-11-046865Budget
37299349.002025-08-047815Actual
19835827.002024-04-057265Actual
942526232.002023-06-041975Actual
718526232.002023-04-061975Actual
3705553.002023-01-046515Actual
1678053.002024-01-048265Actual
20887494396.002024-05-06475Actual
1554100.002022-11-048565Budget
21877100.002024-06-038565Actual
2089180867.002024-05-061375Actual
30478264.002025-02-038315Actual
3735814817.002025-08-041875Actual
2487661.002024-09-037165Actual
7136203.002023-04-066865Actual
3760424.002023-01-046565Actual
198538.002024-04-059665Actual
1576425530.002023-12-05775Actual
1276636.002023-09-048265Actual
11634856.002023-08-048065Actual
21848448.002024-06-039215Actual
350188999.002025-06-045765Actual
33915226452.002025-05-062975Actual
12714283.002023-09-049015Actual
10493200.002023-07-056865Budget
1680815961.002024-01-042875Actual
316237990.002025-03-056365Actual
22880154626.002024-07-042975Actual
3052443000.002025-02-039965Actual
25960693.002024-10-039765Actual
3333731.002022-10-046115Actual
3166931223.002025-03-053275Actual
351380.002022-10-047615Budget
483364.002023-02-047115Actual
3851426074.002025-09-042475Actual
1047451900.002023-07-055665Budget
384383578.002025-09-046215Actual
13730-290.002023-10-049115Actual
606814336.002023-03-062475Actual
11574556.002023-08-048115Actual
21843155.002024-06-038515Actual
9408252.002023-06-049065Actual
2706524740.002024-11-036365Actual
1272418780.002023-09-045465Actual
29400452820.002025-01-03475Actual
5997126471.002023-03-065665Actual
30498723.002025-02-036565Actual
45415979.002022-10-042475Actual
30480211.002025-02-038515Actual
14781491939.002023-11-0410165Actual
432174.002022-10-049065Actual
29359582.002025-01-039215Actual
94248232.002023-06-041875Actual
1578549440.002023-12-053975Actual
606536940.002023-03-062175Actual
2185911729.002024-06-036365Actual
151916097.002022-11-046365Actual
3502760.002025-06-046965Actual
826263.002023-05-077165Actual
2940584182.002025-01-031475Actual
228619.002024-07-049665Actual
33863123735.002025-05-061225Actual
2603890.002022-12-058015Actual
218264414.002024-06-036215Actual
3762380.002023-01-046665Budget
939753.002023-06-048265Actual
37350416200.002025-08-0410165Actual
32770556.002025-04-059265Actual
3761380.002023-01-046565Budget
60507.002023-03-069665Actual
21863102.002024-06-036865Actual
2287820579.002024-07-042475Actual
19800107.002024-04-057115Actual
105369080.002023-07-05875Actual
3505947217.002025-06-041975Actual
2190619116.002024-06-033375Actual
3616382619.002025-07-051225Actual
327581137.002025-04-057765Actual
12786568166.002023-09-04675Actual
1779211015.002024-02-045765Actual
7150650.002023-04-067765Budget
15720-201.002023-12-059115Actual
9386208.002023-06-047465Actual
17803661.002024-02-047265Actual
3279427620.002025-04-053375Actual
30516891.002025-02-038765Actual
35033873.002025-06-047765Actual
38483958.002025-09-047765Actual
282116974.002024-12-045465Actual
44295647.002022-10-04675Actual
27074267.002024-11-037465Actual
11626173.002023-08-047465Actual
17829102065.002024-02-041375Actual
16784675.002024-01-048765Actual
147537379.002023-11-046365Actual
71848232.002023-04-061875Actual
15783130827.002023-12-053775Actual
3164729715.002025-03-059465Actual
2595828824.002024-10-039465Actual
2638400.002022-12-056565Actual
59888.002023-03-069615Actual
494415232.002023-02-042475Actual
3279541545.002025-04-053475Actual
7105650.002023-04-068715Budget
30517229.002025-02-038965Actual
21862138.002024-06-036765Actual
3506927620.002025-06-043375Actual
2280840.002024-07-046915Actual
8285100.002023-05-078565Budget
25940105.002024-10-037165Actual
4827480.002023-02-046615Budget
3852038173.002025-09-043475Actual
3163876.002025-03-058265Actual
10460200.002023-07-058415Budget
4844229.002023-02-047815Actual
31606223.002025-03-058515Actual
374294.002022-10-049215Actual
71471053.002023-04-067665Actual
7143300.002023-04-067365Budget
2088916746.002024-05-06775Actual
2597014817.002024-10-031875Actual
600128280.002023-03-066065Actual
17818-230.002024-02-049165Actual
12749650.002023-09-047265Budget
327407768.002025-04-055365Actual
11644151.002023-08-048565Actual
10502200.002023-07-057465Budget
6042131.002023-03-068565Actual
9314480.002023-06-046515Actual
3054958679.002025-02-033975Actual
10531133106.002023-07-0510165Actual
21889464440.002024-06-03675Actual
832318871.002023-05-074075Actual
30488167982.002025-02-031225Actual
11568650.002023-08-047715Budget
10520100.002023-07-058565Budget
1779613218.002024-02-046365Actual
1165158365.002023-08-049465Actual
1679991078.002024-01-041475Actual
14783680659.002023-11-04675Actual
46219883.002022-10-043775Actual
3737039407.002025-08-043475Actual
248959.002024-09-039665Actual
368138.002022-10-048515Actual
1883122326.002024-03-05775Actual
3161617756.002025-03-055365Actual
3277818038.002025-04-05775Actual
22823290.002024-07-049015Actual
44610425.002022-10-041475Actual
1987928142.002024-04-053875Actual
157739272.002023-12-052275Actual
36154275.002025-07-058415Actual
1043871.002023-07-056915Actual
32721383.002025-04-057415Actual
37542600.002023-01-046165Budget
36198416.002025-07-059765Actual
338377130.002025-05-066115Actual
167643939.002024-01-046265Actual
3613664584.002025-07-056015Actual
259266009.002024-10-035265Actual
3053314817.002025-02-031875Actual
4904579.002023-02-047765Actual
270636112.002024-11-036165Actual
378859.002023-01-048265Actual
2288583697.002024-07-043575Actual
1982022063.002024-04-055265Actual
24892-201.002024-09-039165Actual
608212539.002023-03-0610075Actual
2599123210.002024-10-034675Actual
3716336.002023-01-047315Actual
22839270.002024-07-046765Actual
24886147.002024-09-038365Actual
28267174579.002024-12-043775Actual
1467200.002022-11-046815Budget
1525200.002022-11-046765Budget
8265300.002023-05-077365Actual
177622638.002024-02-046215Actual
22805360.002024-07-046615Actual
607918871.002023-03-064075Actual
2086488.002024-05-067165Actual
31641212.002025-03-058565Actual
15724179804.002023-12-051225Actual
1378925524.002023-10-043275Actual
177896609.002024-02-045365Actual
2287552502.002024-07-042175Actual
11584720.002023-08-048715Actual
13764194.002023-10-049065Actual
1055340744.002023-07-053575Actual
3734943000.002025-08-049965Actual
1482850.002022-11-048015Budget
3711200.002023-01-046815Budget
11572850.002023-08-048015Budget
26228.002022-12-059615Actual
832119220.002023-05-073875Actual
11582200.002023-08-048515Budget
8275650.002023-05-078065Budget
316011318.002025-03-058015Actual
59950.002023-03-065465Budget
20867336.002024-05-067465Actual
8268200.002023-05-077465Budget
4908650.002023-02-048065Budget
3882600.002022-10-046165Budget
9329380.002023-06-047615Budget
33845426.002025-05-067315Actual
15718163.002023-12-058915Actual
719013888.002023-04-062475Actual
30465710.002025-02-036615Actual
2491317999.002024-09-032875Actual
14776272.002023-11-049265Actual
17799203.002024-02-046765Actual
1379021402.002023-10-043375Actual
1492190.002022-11-048515Actual
29365344.002025-01-035465Actual
178062928.002024-02-047665Actual
1348115622.002023-10-039375Actual
23870626521.002024-08-03475Actual
398252.002022-10-046765Actual
20879321.002024-05-069065Actual
32755593.002025-04-057365Actual
177614145.002024-02-046115Actual
36200236056.002025-07-0510165Actual
936329200.002023-06-046065Budget
34995527.002025-06-047315Actual
9415352500.002023-06-0410165Budget
38459-286.002025-09-049115Actual
6031742.002023-03-068065Actual
2190117861.002024-06-032475Actual
2617173.002022-12-058915Actual
29346573.002025-01-037615Actual
601860.002023-03-067165Budget
37561900.002023-01-046265Actual
14562700.002022-11-046115Budget
37571900.002023-01-046265Budget
350158999.002025-06-045365Actual
23830285.002024-08-039415Actual
1573944.002023-12-057165Actual
18829610670.002024-03-05475Actual
31627293.002025-03-056865Actual
1532321.002022-11-047265Actual
1055440489.002023-07-053775Actual
1478650.002022-11-047715Budget
59472200.002023-03-066215Budget
17851812338.002024-02-044675Actual
2936662878.002025-01-035665Actual
942737752.002023-06-042175Actual
151326400.002022-11-046065Budget
11589246.002023-08-049415Actual
16787-262.002024-01-049165Actual
4824550.002023-02-046515Budget
372876053.002025-08-046115Actual
327126066.002025-04-056115Actual
350200.002022-10-047415Budget
35038195.002025-06-048365Actual
2282711.002024-07-049615Actual
293551053.002025-01-038715Actual
18788288.002024-03-059215Actual
158918411.002022-11-043875Actual
2826554118.002024-12-043475Actual
2288436769.002024-07-043475Actual
281931053.002024-12-047715Actual
341208.002022-10-046715Actual
1883946791.002024-03-052175Actual
2490949687.002024-09-032175Actual
27034869.002024-11-036515Actual
31610-313.002025-03-059115Actual
2645144.002022-12-056865Actual
2288321818.002024-07-043375Actual
2085541262.002024-05-066065Actual
3501399997.002025-06-041225Actual
228769272.002024-07-042275Actual
426116.002022-10-048465Actual
5987249.002023-03-069415Actual
1053773549.002023-07-051375Actual
5953280.002023-03-066715Budget
495519062.002023-02-044075Actual
116692886.002023-08-042375Actual
365147.002022-10-048415Actual
33900644392.002025-05-06475Actual
3616814163.002025-07-055765Actual
2389717320.002024-08-0310075Actual
1373731678.002023-10-045465Actual
414667.002022-10-047765Actual
338561134.002025-05-068715Actual
3851015706.002025-09-042075Actual
24893334.002024-09-039265Actual
21828518.002024-06-036615Actual
12754210.002023-09-047465Actual
1784226763.002024-02-043275Actual
33920129749.002025-05-063575Actual
37297743.002025-08-047615Actual
369828000.002023-01-046015Actual
9332650.002023-06-047715Budget
2286811296.002024-07-04875Actual
12692191.002023-09-047415Actual
37343347.002025-08-049065Actual
21866704.002024-06-037265Actual
715845.002023-04-068265Actual
943014635.002023-06-042475Actual
8205200.002023-05-077415Budget
60667062.002023-03-062275Actual
1377038500.002023-10-049965Actual
1981989174.002024-04-051225Actual
8199200.002023-05-076815Budget
32775194213.002025-04-0510165Actual
2611177.002022-12-058415Actual
43838500.002022-10-049965Actual
2589857641.002024-10-036015Actual
3791200.002023-01-048465Budget
1524144.002022-11-046765Actual
22871120869.002024-07-041575Actual
8198192.002023-05-076815Actual
29339638.002025-01-036615Actual
28239-293.002024-12-049165Actual
2707164.002024-11-037165Actual
3271159119.002025-04-056015Actual
25942400.002024-10-037365Actual
3852337510.002025-09-043875Actual
12715-226.002023-09-049115Actual
10452850.002023-07-058015Budget
2826261675.002024-12-043175Actual
35072117161.002025-06-043775Actual
10499364.002023-07-057365Actual
264870.002022-12-057165Budget
9402168.002023-06-048465Actual
494734084.002023-02-043175Actual
1374033009.002023-10-046065Actual
2942435340.002025-01-034075Actual
35026208.002025-06-046865Actual
13763126.002023-10-048965Actual
20835709.002024-05-067715Actual
327251336.002025-04-058015Actual
12762650.002023-09-048065Budget
11642100.002023-08-048465Budget
4920650.002023-02-048765Budget
15722249.002023-12-059415Actual
31593405.002025-03-056815Actual
1474311.002023-11-049615Actual
154838.002022-11-048265Actual
14760368.002023-11-047265Actual
94267738.002023-06-042075Actual
48222284.002023-02-046215Actual
24848673.002024-09-038015Actual
1576515173.002023-12-05875Actual
19854459.002024-04-059765Actual
48203100.002023-02-046115Budget
27086270.002024-11-039065Actual
936227440.002023-06-046065Actual
238512843.002024-08-037665Actual
3166047217.002025-03-051975Actual
154740.002022-11-048265Budget
14727277.002023-11-047415Actual
21833365.002024-06-037315Actual
372886053.002025-08-046215Actual
8209650.002023-05-077715Budget
6061101772.002023-03-061575Actual
3054021395.002025-02-032875Actual
37366199692.002025-08-042975Actual
384686743.002025-09-045765Actual
147090.002022-11-047115Budget
33906111226.002025-05-061575Actual
14729728.002023-11-047715Actual
19807488.002024-04-058115Actual
19814270.002024-04-059015Actual
104803816.002023-07-056165Actual
116272800.002023-08-047665Budget
3807129198.002023-01-04475Actual
1494750.002022-11-048715Budget
29348315.002025-01-037815Actual
4924291.002023-02-049265Actual
269913062.002022-12-052875Actual
600028800.002023-03-066065Budget
9359117863.002023-06-045665Actual
22862668.002024-07-049765Actual
1273029300.002023-09-046065Budget
16776689.002024-01-047765Actual
1154439376.002023-08-046015Actual
1577517472.002023-12-052475Actual
1536175.002022-11-047465Actual
2183286.002024-06-037115Actual
603647.002023-03-068265Actual
37329749.002025-08-047265Actual
23861186.002024-08-038965Actual
2683161000.002022-12-0510165Budget
1534300.002022-11-047365Budget
823719190.002023-05-075365Actual
2668200.002022-12-058365Budget
60253516.002023-03-067665Actual
597359.002023-03-068215Actual
2597147217.002024-10-031975Actual
38489259.002025-09-048465Actual
1572927521.002023-12-055765Actual
60262900.002023-03-067665Budget
10461144.002023-07-058515Actual
15762812279.002023-12-05475Actual
1376097.002023-10-048465Actual
3796720.002023-01-048765Actual
3280032939.002025-04-054075Actual
4890119.002023-02-046865Actual
33901505576.002025-05-06675Actual
19804809.002024-04-057715Actual
18835143867.002024-03-051575Actual
26561700.002022-12-057665Budget
21844743.002024-06-038715Actual
20888518382.002024-05-06675Actual
228313201.002024-07-045465Actual
327455317.002025-04-056165Actual
15735245.002023-12-056665Actual
594329760.002023-03-066015Actual
2084910.002024-05-069615Actual
21875125.002024-06-038365Actual
18791143381.002024-03-051225Actual
7133554.002023-04-066665Actual
15766103557.002023-12-051375Actual
38458358.002025-09-049015Actual
20878209.002024-05-068965Actual
16733563.002024-01-046615Actual
1784448677.002024-02-043475Actual
33851753.002025-05-068115Actual
1374849.002023-10-046965Actual
35009-396.002025-06-049115Actual
338901053.002025-05-068765Actual
1681492967.002024-01-043575Actual
157743752.002023-12-052375Actual
20880-257.002024-05-069165Actual
830944653.002023-05-072175Actual
2710247217.002024-11-031975Actual
17813144.002024-02-048465Actual
28272493773.002024-12-044675Actual
2388647642.002024-08-033175Actual
1157650.002023-08-048215Budget
3054337056.002025-02-033275Actual
10486616.002023-07-056565Actual
20869716.002024-05-067765Actual
3710189.002023-01-046815Actual
826046.002023-05-076965Actual
315901215.002025-03-056515Actual
4930481412.002023-02-0410165Actual
2598660377.002024-10-033975Actual
59462380.002023-03-066215Actual
38502580146.002025-09-04675Actual
17810478.002024-02-048165Actual
347300.002022-10-047315Budget
13762540.002023-10-048765Actual
16738386.002024-01-047315Actual
382737357.002023-01-043575Actual
2490475290.002024-09-031475Actual
2598033625.002024-10-033275Actual
380438500.002023-01-049965Actual
12713185.002023-09-048915Actual
188409088.002024-03-052275Actual
36192189.002025-07-058965Actual
27076810.002024-11-037765Actual
20829195.002024-05-066815Actual
27042636.002024-11-037615Actual
44717407.002022-10-041575Actual
11565392.002023-08-047615Actual
8233133051.002023-05-071225Actual
3792200.002022-10-045265Budget
15736135.002023-12-056765Actual
2283022786.002024-07-045365Actual
33899382688.002025-05-0610165Actual
36142365.002025-07-056815Actual
316361229.002025-03-058065Actual
25954259.002024-10-038965Actual
410248.002022-10-047465Actual
17783-177.002024-02-049115Actual
269542001.002022-12-052175Actual
158015680.002022-11-042475Actual
2934270.002025-01-036915Actual
27039131.002024-11-037115Actual
384500.002022-10-045765Budget
18816185.002024-03-058365Actual
31608255.002025-03-058915Actual
3054268667.002025-02-033175Actual
1521380.002022-11-046565Budget
23842324.002024-08-036565Actual
12763370.002023-09-048165Actual
27050224.002024-11-038515Actual
2383734000.002024-08-035765Actual
18844148680.002024-03-052975Actual
10439100.002023-07-057115Budget
3054835689.002025-02-033875Actual
38441304.002025-09-046715Actual
19839518.002024-04-057765Actual
15712421.002023-12-058115Actual
20881428.002024-05-069265Actual
36216209982.002025-07-052975Actual
2088233912.002024-05-069465Actual
157738564.002022-11-042175Actual
1578626515.002023-12-054075Actual
71213211.002023-04-065765Actual
14742318.002023-11-049415Actual
14723173.002023-11-046815Actual
939850.002023-06-048265Budget
14811039.002022-11-048015Actual
14782789001.002023-11-04475Actual
13773765093.002023-10-04675Actual
1379149272.002023-10-043475Actual
48688700.002023-02-045365Budget
1877145.002024-03-056915Actual
3165513643.002025-03-05875Actual
1785217999.002024-02-0410075Actual
4956776615.002023-02-044375Actual
26342054.002022-12-056265Actual
178369088.002024-02-042275Actual
24861120734.002024-09-031225Actual
32720556.002025-04-057315Actual
93563204.002023-06-045265Actual
3851212711.002025-09-042275Actual
2616750.002022-12-058715Budget
33875304.002025-05-066865Actual
8229-192.002023-05-079115Actual
38494-346.002025-09-049165Actual
8221100.002023-05-078415Budget
384648990.002025-09-045265Actual
7074380.002023-04-066615Budget
12717264.002023-09-049415Actual
3622534997.002025-07-054075Actual
488313000.002023-02-046365Budget
18819675.002024-03-058765Actual
22843569.002024-07-047265Actual
2597372474.002024-10-032175Actual
1042436800.002023-07-056015Actual
3709252.002023-01-046715Actual
3846953820.002025-09-046065Actual
71809994.002023-04-06875Actual
27040556.002024-11-037315Actual
599029058.002023-03-065265Actual
11555280.002023-08-046715Budget
8207380.002023-05-077615Budget
4865149237.002023-02-041225Actual
32782115104.002025-04-051575Actual
282154815.002024-12-046165Actual
434232.002022-10-049265Actual
373411053.002025-08-048765Actual
26334108.002022-12-056165Actual
932356.002023-06-047115Actual
28206292.002024-12-049415Actual
3053712711.002025-02-032275Actual
16734281.002024-01-046715Actual
32750445.002025-04-056765Actual
1488238.002022-11-048315Actual
493926232.002023-02-041975Actual
372901105.002025-08-046615Actual
1779348438.002024-02-046065Actual
338695963.002025-05-066165Actual
12711810.002023-09-048715Actual
22811239.002024-07-047415Actual
468359790.802022-10-044575Actual
15734270.002023-12-056565Actual
11657971221.002023-08-04475Actual
9407164.002023-06-048965Actual
33885768.002025-05-068165Actual
218979737.002024-06-032075Actual
3848784.002025-09-048265Actual
31651443914.002025-03-0510165Actual
17808197.002024-02-047865Actual
11588364.002023-08-049215Actual
3385272.002025-05-068215Actual
20845309.002024-05-069015Actual
157322257.002023-12-056265Actual
10533190501.002023-07-05475Actual
32715791.002025-04-056615Actual
1985920486.002024-04-05775Actual
187663512.002024-03-056215Actual
10434320.002023-07-056715Actual
116528.002023-08-049665Actual
104849600.002023-07-056365Budget
5977185.002023-03-068415Actual
1377910701.002023-10-041875Actual
8297498900.002023-05-0710165Budget
4873123664.002023-02-045665Actual
127332600.002023-09-046165Budget
23871609347.002024-08-03675Actual
4354254.002022-10-049465Actual
6011380.002023-03-066665Budget
14797138270.002023-11-042975Actual
3049111.002025-02-035465Actual
31652606055.002025-03-05475Actual
27079585.002024-11-038165Actual
13744486.002023-10-046565Actual
718250974.002023-04-061475Actual
3852462974.002025-09-043975Actual
28185691.002024-12-046615Actual
4918132.002023-02-048565Actual
31635306.002025-03-057865Actual
33877137.002025-05-067165Actual
9349133.002023-06-048915Actual
305101081.002025-02-038065Actual
3851831223.002025-09-043275Actual
15721334.002023-12-059215Actual
7151188.002023-04-067865Actual
3279840059.002025-04-053875Actual
1160333120.002023-08-046065Actual
10436200.002023-07-056815Budget
60051900.002023-03-066265Budget
4898245.002023-02-047365Actual
13797350000.002023-10-044275Actual
11623300.002023-08-047365Budget
3276281.002025-04-058265Actual
32749894.002025-04-056665Actual
150415300.002022-11-045365Budget
1496324.002022-11-049015Actual
818732960.002023-05-076015Actual
1780268.002024-02-047165Actual
2283339961.002024-07-046065Actual
36174468.002025-07-056665Actual
3047776.002025-02-038215Actual
15763758661.002023-12-05675Actual
49013865.002023-02-047665Actual
25984128721.002024-10-033775Actual
3622821865.002025-07-0510075Actual
4923-174.002023-02-049165Actual
3738650.002023-01-048715Budget
8224147.002023-05-078515Actual
2388051636.002024-08-032175Actual
719638480.002023-04-063475Actual
2941830785.002025-01-033375Actual
607317582.002023-03-063375Actual
44515064.002022-10-041375Actual
10487480.002023-07-056565Budget
13745442.002023-10-046665Actual
19802363.002024-04-057415Actual
248961043.002024-09-039765Actual
23822179.002024-08-038315Actual
1480255.002022-11-047815Actual
1677052.002024-01-046965Actual
401189.002022-10-046865Actual
3850319465.002025-09-04775Actual
606912931.002023-03-062875Actual
360499.002022-10-048115Actual
10463650.002023-07-058715Budget
9392200.002023-06-047865Budget
3501215.002025-06-049615Actual
93132100.002023-06-046215Budget
3621765571.002025-07-053175Actual
4829240.002023-02-046715Actual
373206891.002025-08-046165Actual
832235956.002023-05-073975Actual
2937776.002025-01-037165Actual
10490200.002023-07-056765Budget
2383318133.002024-08-035265Actual
2587160.002022-12-056715Actual
3844491.002025-09-047115Actual
3727480.002023-01-048115Budget
1782814954.002024-02-04875Actual
3852822806.002025-09-0410075Actual
156993914.002023-12-056215Actual
3621212838.002025-07-052275Actual
409200.002022-10-047465Budget
1883468540.002024-03-051475Actual
1379399166.002023-10-043775Actual
38486806.002025-09-048165Actual
38221575.002022-10-045665Actual
16742216.002024-01-047815Actual
2819776.002024-12-048215Actual
11571898.002023-08-048015Actual
116043058.002023-08-046165Actual
831831903.002023-05-073475Actual
16748149.002024-01-048515Actual
20834394.002024-05-067615Actual
1477745759.002023-11-049465Actual
1053985354.002023-07-051575Actual
1979973.002024-04-056915Actual
3732214983.002025-08-046365Actual
2599221865.002024-10-0310075Actual
1884720986.002024-03-053375Actual
5968200.002023-03-067815Budget
6021300.002023-03-067365Budget
5948560.002023-03-066515Actual
381152486.002023-01-041375Actual
104812600.002023-07-056165Budget
12701596.002023-09-048115Actual
8295334.002023-05-079765Actual
10459156.002023-07-058415Actual
36184254.002025-07-057865Actual
10559497272.002023-07-054675Actual
1474710754.002023-11-045465Actual
1676120073.002024-01-045765Actual
43953300.002022-10-0410165Budget
3844366.002025-09-046915Actual
1051442.002023-07-058265Actual
7152200.002023-04-067865Budget
17845160287.002024-02-043575Actual
350635248.002025-06-042375Actual
167314328.002024-01-046215Actual
15161497.002022-11-046265Actual
37324627.002025-08-046665Actual
209131064354.002024-05-064675Actual
4931748052.002023-02-04475Actual
1982538033.002024-04-056065Actual
12753200.002023-09-047465Budget
832613584.002023-05-0710075Actual
1560228.002022-11-049265Actual
31644386.002025-03-059065Actual
37336715.002025-08-048165Actual
17797443.002024-02-046565Actual
11677101468.002023-08-043575Actual
38473515.002025-09-046565Actual
2610200.002022-12-058315Actual
3278675992.002025-04-052175Actual
6028680.002023-03-067765Actual
2384753.002024-08-037165Actual
22866564811.002024-07-04675Actual
7106630.002023-04-068715Actual
2937648.002025-01-036965Actual
11598130500.002023-08-045665Budget
1985538500.002024-04-059965Actual
34690.002022-10-047115Budget
2188643000.002024-06-039965Actual
1055520232.002023-07-053875Actual
2592596149.002024-10-031225Actual
28231737.002024-12-048165Actual
32754698.002025-04-057265Actual
5979200.002023-03-068515Budget
30471356.002025-02-037415Actual
1882438637.002024-03-059465Actual
127972945.002023-09-042375Actual
12698200.002023-09-047815Budget
9393650.002023-06-048065Budget
3386430615.002025-05-065265Actual
198693828.002024-04-052375Actual
11585177.002023-08-048915Actual
10447650.002023-07-057715Budget
1478910701.002023-11-041875Actual
2490118811.002024-09-03775Actual
159039327.002022-11-043975Actual
36155250.002025-07-058515Actual
42240.002022-10-048265Actual
2940915261.002025-01-032075Actual
2091416640.002024-05-0610075Actual
2381247.002024-08-036915Actual
21829264.002024-06-036715Actual
36183846.002025-07-057765Actual
11645550.002023-08-048765Budget
383413062.002023-01-0410075Actual
384501179.002025-09-048015Actual
71892886.002023-04-062375Actual
11557200.002023-08-046815Budget
350213009.002025-06-046265Actual
3736426343.002025-08-042475Actual
3505576321.002025-06-041375Actual
719737684.002023-04-063575Actual
33857226.002025-05-068915Actual
3726850.002023-01-048015Budget
3055322100.002025-02-0310075Actual
361705093.002025-07-056165Actual
4488232.002022-10-041875Actual
7134273.002023-04-066765Actual
37344-278.002025-08-049165Actual
8215480.002023-05-078115Budget
3800371.002023-01-049265Actual
2486231495.002024-09-035265Actual
1543650.002022-11-048065Budget
2709713618.002024-11-03875Actual
1783820579.002024-02-042475Actual
3732167.002023-01-048315Actual
22855608.002024-07-048765Actual
361481288.002025-07-057715Actual
382625454.002023-01-043475Actual
4856167.002023-02-048515Actual
36188207.002025-07-058365Actual
24838307.002024-09-036615Actual
293901053.002025-01-038765Actual
104708.002023-07-059615Actual
116687132.002023-08-042275Actual
12781563.002023-09-049765Actual
1559-137.002022-11-049165Actual
147633089.002023-11-047665Actual
3928700.002022-10-046365Budget
29383294.002025-01-037865Actual
37328106.002025-08-047165Actual
11577200.002023-08-048315Budget
35010660.002025-06-049215Actual
36193290.002025-07-059065Actual
3505314907.002025-06-04775Actual
127966991.002023-09-042275Actual
11682760334.002023-08-044375Actual
607718815.002023-03-063875Actual
145437080.002022-11-046015Actual
2189017035.002024-06-03775Actual
415178.002022-10-047865Actual
371490.002023-01-047115Budget
21888433796.002024-06-03475Actual
713980.002023-04-067165Budget
2286984721.002024-07-041375Actual
3279336370.002025-04-053275Actual
25915234.002024-10-038315Actual
28261224394.002024-12-042975Actual
21835421.002024-06-037615Actual
305231031.002025-02-039765Actual
2600650.002022-12-057715Budget
361385963.002025-07-056215Actual
717584800.002023-04-0610165Budget
4851200.002023-02-048315Budget
127228100.002023-09-045365Budget
20846-247.002024-05-069115Actual
29373437.002025-01-036665Actual
933950.002023-06-048215Budget
11553480.002023-08-046615Budget
10446440.002023-07-057615Actual
2492128931.002024-09-033875Actual
27095680941.002024-11-03675Actual
2942237510.002025-01-033875Actual
17798402.002024-02-046665Actual
3506834311.002025-06-043275Actual
127342100.002023-09-046265Budget
16809139758.002024-01-042975Actual
37325328.002025-08-046765Actual
4848572.002023-02-048115Actual
270721484.002024-11-037265Actual
115482828.002023-08-046215Actual
1270350.002023-09-048215Budget
159118680.002022-11-044075Actual
19810135.002024-04-058415Actual
33889217.002025-05-068565Actual
22821743.002024-07-048715Actual
1480623045.002023-11-044075Actual
943113715.002023-06-042875Actual
45143030.002022-10-042175Actual
12745132.002023-09-046865Actual
44926232.002022-10-041975Actual
11615184.002023-08-046765Actual
10492210.002023-07-056865Actual
27058196091.002024-11-031225Actual
24914157602.002024-09-032975Actual
32716403.002025-04-056715Actual
37338248.002025-08-048365Actual
3277213.002025-04-059665Actual
38490234.002025-09-048565Actual
7166550.002023-04-068765Budget
467-657203.802022-10-044375Actual
31596702.002025-03-057315Actual
2487541.002024-09-036965Actual
3620947217.002025-07-051975Actual
338383241.002025-05-066215Actual
3783650.002023-01-048065Budget
8225720.002023-05-078715Actual
16735215.002024-01-046815Actual
3386848438.002025-05-066065Actual
2820713.002024-12-049615Actual
11614200.002023-08-046765Budget
25904189.002024-10-036815Actual
4845924.002023-02-048015Actual
943418680.002023-06-043275Actual
1884316980.002024-03-052875Actual
23891133724.002024-08-033775Actual
1988415961.002024-04-0510075Actual
6080643450.002023-03-064375Actual
33897626.002025-05-069765Actual
14775-163.002023-11-049165Actual
60672886.002023-03-062375Actual
12707189.002023-09-048415Actual
29401809449.002025-01-03675Actual
18818147.002024-03-058565Actual
9341163.002023-06-048315Actual
12742180.002023-09-046765Actual
36140970.002025-07-056615Actual
5964408.002023-03-067615Actual
1565305900.002022-11-0410165Budget
23850230.002024-08-037465Actual
8194516.002023-05-076615Actual
197935735.002024-04-056115Actual
24882177.002024-09-037865Actual
82693420.002023-05-077665Actual
28240488.002024-12-049265Actual
2941424216.002025-01-032875Actual
2591467.002024-10-038215Actual
10523120.002023-07-058965Actual
381-561.002022-10-045365Actual
36181302.002025-07-057465Actual
33842202.002025-05-066815Actual
9317436.002023-06-046615Actual
22857216.002024-07-049065Actual
14765154.002023-11-047865Actual
1049580.002023-07-057165Budget
31678776715.002025-03-054675Actual
349884772.002025-06-046215Actual
1471300.002022-11-047315Budget
19847540.002024-04-058765Actual
25957532.002024-10-039265Actual
38467134705.002025-09-045665Actual
8289113.002023-05-078965Actual
15746730.002023-12-058065Actual
16791679.002024-01-049765Actual
2825929569.002024-12-042475Actual
830582387.002023-05-071575Actual
157589.002023-12-059665Actual
38451730.002025-09-048115Actual
156438500.002022-11-049965Actual
37345462.002025-08-049265Actual
9331705.002023-06-047715Actual
1545382.002022-11-048165Actual
31618123781.002025-03-055665Actual
33854209.002025-05-068415Actual
24881595.002024-09-037765Actual
151112900.002022-11-045765Budget
8252480.002023-05-076565Budget
7130609.002023-04-066565Actual
350225399.002025-06-046365Actual
293471031.002025-01-037715Actual
1535200.002022-11-047465Budget
23826211.002024-08-038915Actual
24890163.002024-09-038965Actual
24874142.002024-09-036865Actual
148071076351.002023-11-044375Actual
3165420608.002025-03-05775Actual
3052821297.002025-02-03775Actual
1555550.002022-11-048765Budget
1777638.002024-02-048215Actual
1155848.002023-08-046915Actual
2386843000.002024-08-039965Actual
31605235.002025-03-058415Actual
3832370197.002023-01-044375Actual
282461096304.002024-12-04475Actual
13713198.002023-10-046815Actual
36191891.002025-07-058765Actual
13480-14059.802023-10-039275Actual
9390650.002023-06-047765Budget
37308432.002025-08-049015Actual
3736212838.002025-08-042275Actual
10558131839.002023-07-054375Actual
29388189.002025-01-038465Actual
1882738500.002024-03-059965Actual
2385647.002024-08-038265Actual
10458180.002023-07-058315Actual
2821723316.002024-12-046365Actual
3392723981.002025-05-0610075Actual
2286343000.002024-07-049965Actual
16769180.002024-01-046865Actual
23863-229.002024-08-039165Actual
24899484178.002024-09-03475Actual
3501638.002025-06-045465Actual
493634394.002023-02-041475Actual
9409-202.002023-06-049165Actual
271157496.002022-12-054675Actual
600713000.002023-03-066365Budget
15748232.002022-11-041875Actual
137843790.002023-10-042375Actual
2711131566.002024-11-033275Actual
28192585.002024-12-047615Actual
1570579.002023-12-057115Actual
350061215.002025-06-048715Actual
8284116.002023-05-078465Actual
30509266.002025-02-037865Actual
30500327.002025-02-036765Actual
24858324.002024-09-039215Actual
7170271.002023-04-069265Actual
32761790.002025-04-058165Actual
5959353.002023-03-067315Actual
1877270.002024-03-057115Actual
8204300.002023-05-077315Budget
18830678620.002024-03-05675Actual
941438500.002023-06-049965Actual
105452916.002023-07-052375Actual
2288852936.002024-07-043975Actual
30499657.002025-02-036665Actual
19872133812.002024-04-052975Actual

Generated 2025-11-03 13:01:59.742 UTC