[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2188   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823415352.002023-05-075265Actual
19851313.002024-04-059265Actual
2492128931.002024-09-033875Actual
8297498900.002023-05-0710165Budget
2824915462.002024-12-04875Actual
38527999894.002025-09-044675Actual
21880211.002024-06-039065Actual
82519200.002023-05-076365Budget
23809430.002024-08-036615Actual
270550477.002022-12-053575Actual
832613584.002023-05-0710075Actual
32753152.002025-04-057165Actual
824215991.002023-05-075765Actual
12776162.002023-09-049065Actual
293812258.002025-01-037665Actual
12713185.002023-09-048915Actual
38625480.002022-10-046065Actual
7153720.002023-04-068065Actual
7169-162.002023-04-069165Actual
25921-370.002024-10-039115Actual
9316380.002023-06-046615Budget
9393650.002023-06-048065Budget
14765154.002023-11-047865Actual
384664534.002025-09-045465Actual
36153313.002025-07-058315Actual
1680719025.002024-01-042475Actual
1779211015.002024-02-045765Actual
2491847823.002024-09-033475Actual
152960.002022-11-047165Actual
1371586.002023-10-047115Actual
10522630.002023-07-058765Actual
116221115.002023-08-047265Actual
22865610373.002024-07-04475Actual
3720371.002023-01-047615Actual
20861270.002024-05-066765Actual
2937648.002025-01-036965Actual
10452850.002023-07-058015Budget
38458358.002025-09-049015Actual
3731955973.002025-08-046065Actual
2085231424.002024-05-065365Actual
21877100.002024-06-038565Actual
7105650.002023-04-068715Budget
33885768.002025-05-068165Actual
177869.002024-02-049615Actual
60262900.002023-03-067665Budget
15009.002022-11-049615Actual
316071215.002025-03-058715Actual
147943790.002023-11-042375Actual
1276636.002023-09-048265Actual
38522141566.002025-09-043775Actual
7134273.002023-04-066765Actual
1578154699.002023-12-053475Actual
24888118.002024-09-038565Actual
1474200.002022-11-047415Budget
6046214.002023-03-069065Actual
1053513118.002023-07-05775Actual
8215480.002023-05-078115Budget
188261150.002024-03-059765Actual
2186429.002024-06-036965Actual
21847-269.002024-06-039115Actual
12701596.002023-09-048115Actual
151224960.002022-11-046065Actual
13747162.002023-10-046865Actual
4865149237.002023-02-041225Actual
37323690.002025-08-046565Actual
270139952.002022-12-053175Actual
10521550.002023-07-058765Budget
1541162.002022-11-047865Actual
23828-259.002024-08-039115Actual
2382151.002024-08-038215Actual
32736321.002025-04-059415Actual
3622297604.002025-07-053775Actual
3784907.002023-01-048065Actual
3902293.002022-10-046265Actual
228773790.002024-07-042375Actual
71154600.002023-04-065265Budget
3850656274.002025-09-041475Actual
607681091.002023-03-063775Actual
327661053.002025-04-058765Actual
3616382619.002025-07-051225Actual
418668.002022-10-048065Actual
15782152352.002023-12-053575Actual
2826261675.002024-12-043175Actual
37561900.002023-01-046265Actual
9318224.002023-06-046715Actual
293901053.002025-01-038765Actual
712228560.002023-04-066065Actual
29340328.002025-01-036715Actual
18785140.002024-03-058915Actual
82328.002023-05-079615Actual
27087-216.002024-11-039165Actual
3507824687.002025-06-0410075Actual
9408252.002023-06-049065Actual
22811239.002024-07-047415Actual
13710569.002023-10-046515Actual
24905128273.002024-09-031575Actual
2388647642.002024-08-033175Actual
7142231.002023-04-067265Actual
38168561.002023-01-042075Actual
21838875.002024-06-038015Actual
3734629169.002025-08-049465Actual
3620315618.002025-07-05775Actual
71848232.002023-04-061875Actual
22845359.002024-07-047465Actual
2598129922.002024-10-033375Actual
27079585.002024-11-038165Actual
17822826.002024-02-049765Actual
3851426074.002025-09-042475Actual
5986371.002023-03-069215Actual
15783130827.002023-12-053775Actual
375813000.002023-01-046365Budget
1273613495.002023-09-046365Actual
17781144.002024-02-048915Actual
17817288.002024-02-049065Actual
38521162263.002025-09-043575Actual
7135200.002023-04-066765Budget
12679550.002023-09-046515Budget
14782789001.002023-11-04475Actual
16777204.002024-01-047865Actual
10436200.002023-07-056815Budget
16740429.002024-01-047615Actual
29341246.002025-01-036815Actual
2709970136.002024-11-031475Actual
17808197.002024-02-047865Actual
37309-346.002025-08-049115Actual
3736178807.002025-08-042175Actual
595772.002023-03-067115Actual
8210734.002023-05-077715Actual
1784849815.002024-02-043975Actual
31598743.002025-03-057615Actual
31592540.002025-03-056715Actual
36202478968.002025-07-05675Actual
71299200.002023-04-066365Budget
2669100.002022-12-058465Budget
15777159090.002023-12-052975Actual
1573043997.002023-12-056065Actual
37366199692.002025-08-042975Actual
12698200.002023-09-047815Budget
327126066.002025-04-056115Actual
361713056.002025-07-056265Actual
33926820976.002025-05-064675Actual
2288925771.002024-07-044075Actual
830112911.002023-05-07775Actual
3709252.002023-01-046715Actual
492549548.002023-02-049465Actual
1280217918.002023-09-043275Actual
2281750.002024-07-048215Actual
31658140527.002025-03-051575Actual
32763282.002025-04-058365Actual
481929000.002023-02-046015Budget
18801623.002024-03-056565Actual
270451296.002024-11-038015Actual
14738218.002023-11-048915Actual
13759117.002023-10-048365Actual
1047311200.002023-07-055265Budget
2819776.002024-12-048215Actual
13764194.002023-10-049065Actual
17785234.002024-02-049415Actual
71471053.002023-04-067665Actual
1556540.002022-11-048765Actual
24851143.002024-09-038315Actual
3389613.002025-05-069665Actual
2388938388.002024-08-033475Actual
1783075521.002024-02-041475Actual
17765182.002024-02-046715Actual
10454480.002023-07-058115Budget
36181302.002025-07-057465Actual
17771327.002024-02-047615Actual
1379399166.002023-10-043775Actual
12771100.002023-09-048565Budget
16748149.002024-01-048515Actual
48232200.002023-02-046215Budget
38490234.002025-09-048565Actual
373001389.002025-08-048015Actual
21849318.002024-06-039415Actual
3620573282.002025-07-051375Actual
28186351.002024-12-046715Actual
830363762.002023-05-071375Actual
2083188.002024-05-067115Actual
46519062.002022-10-044075Actual
105408232.002023-07-051875Actual
2826971414.002024-12-043975Actual
9401100.002023-06-048465Budget
1885324780.002024-03-054075Actual
137086317.002023-10-046115Actual
8265300.002023-05-077365Actual
35035946.002025-06-048065Actual
1571341.002023-12-058215Actual
11636530.002023-08-048165Actual
3055322100.002025-02-0310075Actual
7137200.002023-04-066865Budget
5972480.002023-03-068115Budget
9442278149.002023-06-044375Actual
37717392.002022-10-041225Actual
23819779.002024-08-038015Actual
942381338.002023-06-041575Actual
425100.002022-10-048465Budget
10493200.002023-07-056865Budget
16778827.002024-01-048065Actual
4927465.002023-02-049765Actual
15756381.002023-12-059265Actual
14727277.002023-11-047415Actual
28204-306.002024-12-049115Actual
228023766.002024-07-046115Actual
35051393204.002025-06-04475Actual
831831903.002023-05-073475Actual
270334424.002024-11-036215Actual
3619711.002025-07-059665Actual
3850814817.002025-09-041875Actual
29399267291.002025-01-0310165Actual
14734194.002023-11-048315Actual
35009-396.002025-06-049115Actual
316491113.002025-03-059765Actual
3736929922.002025-08-043375Actual
373-176.002022-10-049115Actual
2596784422.002024-10-031375Actual
4857720.002023-02-048715Actual
17831140574.002024-02-041575Actual
486733700.002023-02-045265Budget
208993828.002024-05-062375Actual
31624842.002025-03-056565Actual
3808343048.002023-01-04675Actual
1988415961.002024-04-0510075Actual
6041100.002023-03-068565Budget
25904189.002024-10-036815Actual
15626.002022-11-049665Actual
3737468517.002025-08-043975Actual
4923-174.002023-02-049165Actual
353691.002022-10-047715Actual
3851524922.002025-09-042875Actual
15747452.002023-12-058165Actual
2586200.002022-12-056715Budget
16788436.002024-01-049265Actual
33875304.002025-05-066865Actual
1878038.002024-03-058215Actual
1463380.002022-11-046615Budget
10439100.002023-07-057115Budget
33858348.002025-05-069015Actual
349981178.002025-06-047715Actual
30552689921.002025-02-034675Actual
10486616.002023-07-056565Actual
25935680.002024-10-036565Actual
218582209.002024-06-036265Actual
29425634925.002025-01-034375Actual
12811842611.002023-09-044675Actual
1474311.002023-11-049615Actual
14582595.002022-11-046215Actual
60022545.002023-03-066165Actual
936227440.002023-06-046065Actual
228462877.002024-07-047665Actual
6033459.002023-03-068165Actual
22855608.002024-07-048765Actual
7093650.002023-04-068015Budget
1554100.002022-11-048565Budget
18854378712.002024-03-054375Actual
36176188.002025-07-056865Actual
21830198.002024-06-036815Actual
1055117102.002023-07-053375Actual
8285100.002023-05-078565Budget
3506015113.002025-06-042075Actual
27042636.002024-11-037615Actual
35026208.002025-06-046865Actual
28196752.002024-12-048115Actual
104774000.002023-07-055765Budget
198284136.002024-04-056365Actual
15381700.002022-11-047665Budget
93642300.002023-06-046165Budget
1576910701.002023-12-051875Actual
8192480.002023-05-076515Budget
21827569.002024-06-036515Actual
34995527.002025-06-047315Actual
1521380.002022-11-046565Budget
2605550.002022-12-058115Budget
4847480.002023-02-048115Budget
48203100.002023-02-046115Budget
1573316512.002023-12-056365Actual
10437240.002023-07-056815Actual
22824-232.002024-07-049115Actual
1550200.002022-11-048365Budget
257731600.002022-12-056015Budget
70683000.002023-04-066115Budget
37465610.002023-01-045265Actual
23827324.002024-08-039015Actual
316645301.002025-03-052375Actual
49432886.002023-02-042375Actual
3502890.002025-06-047165Actual
6008588.002023-03-066565Actual
1885128405.002024-03-053875Actual
1279059657.002023-09-041475Actual
262771398.002022-12-055665Actual
34997654.002025-06-047615Actual
943337080.002023-06-043175Actual
1577840900.002023-12-053175Actual
16779512.002024-01-048165Actual
2616750.002022-12-058715Budget
5955192.002023-03-066815Actual
14726332.002023-11-047315Actual
20862203.002024-05-066865Actual
3278927418.002025-04-052475Actual
38186991.002023-01-042275Actual
7159200.002023-04-068365Budget
13756567.002023-10-048065Actual
1156072.002023-08-047115Actual
3781683.002022-10-045265Actual
7145200.002023-04-067465Budget
3617752.002025-07-056965Actual
2492088789.002024-09-033775Actual
29350806.002025-01-038115Actual
338675740.002025-05-065765Actual
18788288.002024-03-059215Actual
2710512584.002024-11-032275Actual
2939520272.002025-01-039465Actual
3167923746.002025-03-0510075Actual
71243141.002023-04-066165Actual
2190216640.002024-06-032875Actual
4121700.002022-10-047665Budget
3392368767.002025-05-063975Actual
14572966.002022-11-046115Actual
1165438500.002023-08-049965Actual
37308432.002025-08-049015Actual
11598130500.002023-08-045665Budget
11657971221.002023-08-04475Actual
384648990.002025-09-045265Actual
33866109060.002025-05-065665Actual
1055440489.002023-07-053775Actual
4917100.002023-02-048565Budget
3621835684.002025-07-053275Actual
2588120.002022-12-056815Actual
27078946.002024-11-038065Actual
1785217999.002024-02-0410075Actual
238823752.002024-08-032375Actual
11587-218.002023-08-049115Actual
25941405.002024-10-037265Actual
8213650.002023-05-078015Budget
32716403.002025-04-056715Actual
394553.002022-10-046565Actual
361481288.002025-07-057715Actual
8224147.002023-05-078515Actual
3386848438.002025-05-066065Actual
9327205.002023-06-047415Actual
3390916298.002025-05-062075Actual
23860608.002024-08-038765Actual
10459156.002023-07-058415Actual
28223106.002024-12-047165Actual
37022520.002023-01-046215Actual
20907121643.002024-05-063575Actual
375231680.002023-01-046065Actual
2487541.002024-09-036965Actual
372981337.002025-08-047715Actual
46219883.002022-10-043775Actual
12769108.002023-09-048465Actual
268943121.002022-12-051375Actual
381-561.002022-10-045365Actual
825011514.002023-05-076365Actual
3728468.002023-01-048115Actual
6055537826.002023-03-06475Actual
20841155.002024-05-068415Actual
44610425.002022-10-041475Actual
384981070.002025-09-049765Actual
3499378.002025-06-046915Actual
3617877.002025-07-057165Actual
19830305.002024-04-056665Actual
30464781.002025-02-036515Actual
1578020155.002023-12-053375Actual
10449200.002023-07-057815Budget
1784320571.002024-02-043375Actual
28185691.002024-12-046615Actual
18808371.002024-03-057365Actual
12785391698.002023-09-04475Actual
248961043.002024-09-039765Actual
14721458.002023-11-046615Actual
238063893.002024-08-036115Actual
831983083.002023-05-073575Actual
228368545.002024-07-046365Actual
1980847.002024-04-058215Actual
17799203.002024-02-046765Actual
10559497272.002023-07-054675Actual
1986011510.002024-04-05875Actual
208563387.002024-05-066165Actual
1542200.002022-11-047865Budget
4897300.002023-02-047365Budget
5959353.002023-03-067315Actual
3797181.002023-01-048965Actual
2821458664.002024-12-046065Actual
3766200.002023-01-046865Budget
719112670.002023-04-062875Actual
20845309.002024-05-069015Actual
24881595.002024-09-037765Actual
28203382.002024-12-049015Actual
3505314907.002025-06-04775Actual
37351596264.002025-08-04475Actual
30518353.002025-02-039065Actual
25952161.002024-10-038565Actual
3735410425.002025-08-04875Actual
12702480.002023-09-048115Budget
7100152.002023-04-068315Actual
5996120100.002023-03-065665Budget
1782338500.002024-02-049965Actual
147512975.002023-11-046165Actual
1494750.002022-11-048715Budget
11584720.002023-08-048715Actual
1049691.002023-07-057165Actual
126754417.002023-09-046115Actual
1495211.002022-11-048915Actual
187984372.002024-03-056165Actual
339125248.002025-05-062375Actual
1462491.002022-11-046615Actual
17782221.002024-02-049015Actual
361705093.002025-07-056165Actual
8287630.002023-05-078765Actual
384911053.002025-09-048765Actual
382419443.002023-01-043275Actual
339380.002022-10-046615Budget
599916900.002023-03-065765Budget
34990712.002025-06-046615Actual
2592414.002024-10-039615Actual
17816187.002024-02-048965Actual
1374849.002023-10-046965Actual
395380.002022-10-046565Budget
943921850.002023-06-043875Actual
22822189.002024-07-048915Actual
2821723316.002024-12-046365Actual
18802566.002024-03-056665Actual
1168041550.002023-08-043975Actual
21887312797.002024-06-0310165Actual
4835300.002023-02-047315Budget
24884425.002024-09-038165Actual
1373644051.002023-10-045365Actual
3705553.002023-01-046515Actual
4842650.002023-02-047715Budget
145437080.002022-11-046015Actual
23859130.002024-08-038565Actual
22825387.002024-07-049215Actual
3166931223.002025-03-053275Actual
8263480.002023-05-077265Budget
38221575.002022-10-045665Actual
487728800.002023-02-046065Budget
5968200.002023-03-067815Budget
3387689.002025-05-066965Actual
15746730.002023-12-058065Actual
2593144078.002024-10-036065Actual
38492281.002025-09-048965Actual
32756434.002025-04-057465Actual
35011358.002025-06-049415Actual
158334458.002022-11-043175Actual
28218702.002024-12-046565Actual
3803134.002023-01-049765Actual
3278159950.002025-04-051475Actual
1053038500.002023-07-059965Actual
13766259.002023-10-049265Actual
12691200.002023-09-047415Budget
1553105.002022-11-048565Actual
605968016.002023-03-061375Actual
25811900.002022-12-056215Budget
7102100.002023-04-068415Budget
7152200.002023-04-067865Budget
14775-163.002023-11-049165Actual
2594958.002024-10-038265Actual
2705714.002024-11-039615Actual
8226650.002023-05-078715Budget
1540507.002022-11-047765Actual
1487200.002022-11-048315Budget
372901105.002025-08-046615Actual
24871412.002024-09-036565Actual
12715-226.002023-09-049115Actual
2825929569.002024-12-042475Actual
22848170.002024-07-047865Actual
1477198.002023-11-048565Actual
10519117.002023-07-058565Actual
23870626521.002024-08-03475Actual
3391327418.002025-05-062475Actual
32729257.002025-04-058415Actual
32755593.002025-04-057365Actual
9391205.002023-06-047865Actual
16774298.002024-01-047465Actual
361561215.002025-07-058715Actual
31631532.002025-03-057365Actual
2490118811.002024-09-03775Actual
60051900.002023-03-066265Budget
6054363227.002023-03-0610165Actual
9413419.002023-06-049765Actual
2492617999.002024-09-0310075Actual
1268770.002023-09-047115Actual
23853184.002024-08-037865Actual
9335772.002023-06-048015Actual
24898393699.002024-09-0310165Actual
259324071.002024-10-036165Actual
3160380.002025-03-058215Actual
158015680.002022-11-042475Actual
13772721264.002023-10-04475Actual
1783334101.002024-02-041975Actual
15715125.002023-12-058415Actual
38457233.002025-09-048915Actual
27037302.002024-11-036815Actual
9415352500.002023-06-0410165Budget
3279541545.002025-04-053475Actual
12688100.002023-09-047115Budget
3764200.002023-01-046765Actual
21867210.002024-06-037365Actual
11565392.002023-08-047615Actual
3384354.002025-05-066915Actual
28239-293.002024-12-049165Actual
5978200.002023-03-068415Budget
7075363.002023-04-066615Actual
20840177.002024-05-068315Actual
10435280.002023-07-056715Budget
3822104076.002023-01-042975Actual
8314113226.002023-05-072975Actual
37304259.002025-08-048415Actual
3851165438.002025-09-042175Actual
14722231.002023-11-046715Actual
29348315.002025-01-037815Actual
1777638.002024-02-048215Actual
3383663176.002025-05-066015Actual
2650339.002022-12-057265Actual
31629122.002025-03-057165Actual
27073334.002024-11-037365Actual
2083057.002024-05-066915Actual
493926232.002023-02-041975Actual
824097300.002023-05-075665Budget
93872884.002023-06-047665Actual
260757.002022-12-058215Actual
17810478.002024-02-048165Actual
36141486.002025-07-056715Actual
82702100.002023-05-077665Budget
1379545545.002023-10-043975Actual
23816344.002024-08-037615Actual
383117346.002023-01-044075Actual
5989108968.002023-03-061225Actual
26334108.002022-12-056165Actual
93132100.002023-06-046215Budget
1883122326.002024-03-05775Actual
607918871.002023-03-064075Actual
2711131566.002024-11-033275Actual
3054958679.002025-02-033975Actual
28187269.002024-12-046815Actual
22844351.002024-07-047365Actual
15703182.002023-12-056815Actual
361665.002025-07-055465Actual
15709644.002023-12-057715Actual
8204300.002023-05-077315Budget
20880-257.002024-05-069165Actual
94248232.002023-06-041875Actual
2187436.002024-06-038265Actual
1558171.002022-11-049065Actual
16739322.002024-01-047415Actual
11551480.002023-08-046515Actual
36175248.002025-07-056765Actual
282585248.002024-12-042375Actual
81883296.002023-05-076115Actual
393831522.902025-10-038575Actual
7149686.002023-04-067765Actual
37291540.002025-08-046715Actual
33847573.002025-05-067615Actual
7085193.002023-04-067415Actual
1267240500.002023-09-046015Budget
1377910701.002023-10-041875Actual
13734158259.002023-10-041225Actual
3278675992.002025-04-052175Actual
943113715.002023-06-042875Actual
1478513613.002023-11-04875Actual
1479252447.002023-11-042175Actual
36183846.002025-07-057765Actual
127379600.002023-09-046365Budget
22804396.002024-07-046515Actual
2821032384.002024-12-045365Actual
24840122.002024-09-036815Actual
11557200.002023-08-046815Budget
1474534435.002023-11-045265Actual
2085541262.002024-05-066065Actual
18819675.002024-03-058765Actual
16746185.002024-01-048315Actual
2091122798.002024-05-064075Actual
316421053.002025-03-058765Actual
198272342.002024-04-056265Actual
1159511152.002023-08-045365Actual
2706524740.002024-11-036365Actual
1165918201.002023-08-04775Actual
4873123664.002023-02-045665Actual
12772101.002023-09-048565Actual
3717250.002023-01-047415Actual
7101130.002023-04-068415Actual
11583650.002023-08-048715Budget
362049579.002025-07-05875Actual
27040556.002024-11-037315Actual
595656.002023-03-066915Actual
3506834311.002025-06-043275Actual
33859-278.002025-05-069115Actual
178369088.002024-02-042275Actual
3501941897.002025-06-046065Actual
382920636.002023-01-043875Actual
942737752.002023-06-042175Actual
18804210.002024-03-056865Actual
18786216.002024-03-059015Actual
28221246.002024-12-046865Actual
16756137834.002024-01-041225Actual
70701901.002023-04-066215Actual
13751288.002023-10-047365Actual
1166176720.002023-08-041375Actual
157322257.002023-12-056265Actual
11646720.002023-08-048765Actual
31594122.002025-03-056915Actual
2285138.002024-07-048265Actual
15761550422.002023-12-0510165Actual
30498723.002025-02-036565Actual
82693420.002023-05-077665Actual
16744525.002024-01-048115Actual
167656022.002024-01-046365Actual
2603890.002022-12-058015Actual
3505649921.002025-06-041475Actual
1054939702.002023-07-053175Actual
154838.002022-11-048265Actual
116089600.002023-08-046365Budget
36145649.002025-07-057315Actual
3731424972.002025-08-045265Actual
493312464.002023-02-04775Actual
21836757.002024-06-037715Actual
60042828.002023-03-066265Actual
1559-137.002022-11-049165Actual
12760158.002023-09-047865Actual
3737039407.002025-08-043475Actual
1782044172.002024-02-049465Actual
15742202.002023-12-057465Actual
157743752.002023-12-052375Actual
31625766.002025-03-056665Actual
25957532.002024-10-039265Actual
7072480.002023-04-066515Budget
27095680941.002024-11-03675Actual
12695769.002023-09-047715Actual
38099055.002023-01-04775Actual
35045360.002025-06-049265Actual
1882510.002024-03-059665Actual
148071076351.002023-11-044375Actual
28250110169.002024-12-041375Actual
2280964.002024-07-047115Actual
10458180.002023-07-058315Actual
10447650.002023-07-057715Budget
30476770.002025-02-038115Actual
269326232.002022-12-051975Actual
356210.002022-10-047815Actual
2190619116.002024-06-033375Actual
29353262.002025-01-038415Actual
3390847217.002025-05-061975Actual
282275143.002024-12-047665Actual
29388189.002025-01-038465Actual
1681823293.002024-01-044075Actual
24857-194.002024-09-039115Actual
32734-342.002025-04-059115Actual
105369080.002023-07-05875Actual
342152.002022-10-046815Actual
1053846309.002023-07-051475Actual
5976206.002023-03-068315Actual
3046161438.002025-02-036015Actual
48811900.002023-02-046265Budget
21846336.002024-06-039015Actual
10506550.002023-07-057765Budget
3620797709.002025-07-051575Actual
37376-37220.002025-08-044375Actual
4862380.002023-02-049215Actual
3280032939.002025-04-054075Actual
36173515.002025-07-056565Actual
3384482.002025-05-067115Actual
3799-222.002023-01-049165Actual
1160114900.002023-08-045765Budget
26551650.002022-12-057665Actual
2286718577.002024-07-04775Actual
11633650.002023-08-048065Budget
2185635880.002024-06-036065Actual
13731484.002023-10-049215Actual
338813507.002025-05-067665Actual
2825665438.002024-12-042175Actual
2825314817.002024-12-041875Actual
2387560934.002024-08-031475Actual
11553480.002023-08-046615Budget
3389529882.002025-05-069465Actual
23849236.002024-08-037365Actual
1883946791.002024-03-052175Actual
81902636.002023-05-076215Actual
495813323.002023-02-0410075Actual
2941954961.002025-01-033475Actual
25922616.002024-10-039215Actual
18807316.002024-03-057265Actual
29406166746.002025-01-031575Actual
29358-349.002025-01-039115Actual
2825174219.002024-12-041475Actual
23824143.002024-08-038515Actual
1478650.002022-11-047715Budget
1374311012.002023-10-046365Actual
11569200.002023-08-047815Budget
12762650.002023-09-048065Budget
1986192374.002024-04-051375Actual
281951216.002024-12-048015Actual
33897626.002025-05-069765Actual
1166526232.002023-08-041975Actual
3054426757.002025-02-033375Actual
20860553.002024-05-066665Actual
28190501.002024-12-047315Actual
15762812279.002023-12-05475Actual
30483369.002025-02-039015Actual
93652195.002023-06-046165Actual
3322700.002022-10-046115Budget
18795130264.002024-03-055665Actual
10499364.002023-07-057365Actual
1987018249.002024-04-052475Actual
15745184.002023-12-057865Actual
13773765093.002023-10-04675Actual
5949550.002023-03-066515Budget
939850.002023-06-048265Budget
33874410.002025-05-066765Actual
12690339.002023-09-047315Actual
25953729.002024-10-038765Actual
25989-1073234.002024-10-034375Actual
147537379.002023-11-046365Actual
19857514972.002024-04-05475Actual
405280.002022-10-047265Budget
157589.002023-12-059665Actual
1054712017.002023-07-052875Actual
2088310.002024-05-069665Actual
4831200.002023-02-046815Budget
2711226181.002024-11-033375Actual
18774290.002024-03-057415Actual
29404118989.002025-01-031375Actual
1982427579.002024-04-055765Actual
24886147.002024-09-038365Actual
30492129640.002025-02-035665Actual
24879268.002024-09-037465Actual
717780042.002023-04-06475Actual
17777135.002024-02-048315Actual
821750.002023-05-078215Budget
8258200.002023-05-076865Budget
3391112838.002025-05-062275Actual
25913644.002024-10-038115Actual
22819145.002024-07-048415Actual
484960.002023-02-048215Actual
3272784.002025-04-058215Actual
22838546.002024-07-046665Actual
14740-269.002023-11-049115Actual
8216520.002023-05-078115Actual
137501101.002023-10-047265Actual
1582112080.002022-11-042975Actual
9377154.002023-06-046865Actual
603647.002023-03-068265Actual
9338478.002023-06-048115Actual
714070.002023-04-067165Actual
1681626827.002024-01-043875Actual
2190451238.002024-06-033175Actual
4843200.002023-02-047815Budget
11640100.002023-08-048365Budget
228313201.002024-07-045465Actual
2490213942.002024-09-03875Actual
5984278.002023-03-069015Actual
2640380.002022-12-056665Budget
12684200.002023-09-046815Budget
1673662.002024-01-046915Actual
38484314.002025-09-047865Actual
7155445.002023-04-068165Actual
45734833.002022-10-043175Actual
16741772.002024-01-047715Actual
1274639.002023-09-046965Actual
3742294.002023-01-049215Actual
2485041.002024-09-038215Actual
24872374.002024-09-036665Actual
494415232.002023-02-042475Actual
38473515.002025-09-046565Actual
1273125392.002023-09-046065Actual
350001488.002025-06-048015Actual
372886053.002025-08-046215Actual
38476187.002025-09-046865Actual
2597380.002022-12-057615Budget
26376781.002022-12-056365Actual
116528.002023-08-049665Actual
17798402.002024-02-046665Actual
2621243.002022-12-059415Actual
19812743.002024-04-058715Actual
3734200.002023-01-048415Budget
37476200.002023-01-045265Budget
4828280.002023-02-046715Budget
4946114372.002023-02-042975Actual
20834394.002024-05-067615Actual
36154275.002025-07-058415Actual
2089180867.002024-05-061375Actual
12775105.002023-09-048965Actual
384481011.002025-09-047715Actual
1681492967.002024-01-043575Actual
147090.002022-11-047115Budget
9353210.002023-06-049415Actual
2824443000.002024-12-049965Actual
28272493773.002024-12-044675Actual
9342200.002023-06-048315Budget
21878540.002024-06-038765Actual
16750208.002024-01-048915Actual
12783337398.002023-09-0410165Actual
1782721815.002024-02-04775Actual
23855452.002024-08-038165Actual
20848294.002024-05-069415Actual
3052139205.002025-02-039465Actual
31672180800.002025-03-053575Actual
14770102.002023-11-048465Actual
25792355.002022-12-056115Actual
8222160.002023-05-078415Actual
1377423075.002023-10-04775Actual
415178.002022-10-047865Actual
12685171.002023-09-046815Actual
12764380.002023-09-048165Budget
38461283.002025-09-049415Actual
1784448677.002024-02-043475Actual
6031742.002023-03-068065Actual
3504617767.002025-06-049465Actual
361385963.002025-07-056215Actual
10466235.002023-07-059015Actual
2384753.002024-08-037165Actual
30480211.002025-02-038515Actual
3722650.002023-01-047715Budget
1157558.002023-08-048215Actual
3388677.002025-05-068265Actual
827940.002023-05-078265Actual
22816504.002024-07-048115Actual
1278716793.002023-09-04775Actual
5963380.002023-03-067615Budget
1272418780.002023-09-045465Actual
2090425524.002024-05-063275Actual
1680458537.002024-01-042175Actual
249109180.002024-09-032275Actual
1783551419.002024-02-042175Actual
12786568166.002023-09-04675Actual
3792200.002022-10-045265Budget
3851015706.002025-09-042075Actual
262519000.002022-12-055265Budget
83068232.002023-05-071875Actual
14774204.002023-11-049065Actual
2486629527.002024-09-035765Actual
2288436769.002024-07-043475Actual
14769122.002023-11-048365Actual
2940316189.002025-01-03875Actual
1280720232.002023-09-043875Actual
32775194213.002025-04-0510165Actual
12774540.002023-09-048765Actual
1781148.002024-02-048265Actual
11623300.002023-08-047365Budget
21829264.002024-06-036715Actual
7076189.002023-04-066715Actual
1982022063.002024-04-055265Actual
11631218.002023-08-047865Actual
1885086241.002024-03-053775Actual
12699850.002023-09-048015Budget
5981650.002023-03-068715Budget
248355119.002024-09-036115Actual
259442190.002024-10-037665Actual
19802363.002024-04-057415Actual
218264414.002024-06-036215Actual
49347559.002023-02-04875Actual
8299473488.002023-05-07475Actual
2383420400.002024-08-035365Actual
13787148680.002023-10-042975Actual
9331705.002023-06-047715Actual
32721383.002025-04-057415Actual
271065301.002024-11-032375Actual
36140970.002025-07-056615Actual
37032200.002023-01-046215Budget
2674720.002022-12-058765Actual
1884622302.002024-03-053275Actual
9314480.002023-06-046515Actual
17805266.002024-02-047465Actual
1985538500.002024-04-059965Actual
28266196019.002024-12-043575Actual
305101081.002025-02-038065Actual
150516097.002022-11-045365Actual
38447562.002025-09-047615Actual
29389185.002025-01-038565Actual
337440.002022-10-046515Actual
49427062.002023-02-042275Actual
715845.002023-04-068265Actual
12707189.002023-09-048415Actual
17812167.002024-02-048365Actual
1979250815.002024-04-056015Actual
9373401.002023-06-046665Actual
1885616471.002024-03-0510075Actual
35001921.002025-06-048115Actual
2489743000.002024-09-039965Actual
30478264.002025-02-038315Actual
270648962.002022-12-053775Actual
13722563.002023-10-048115Actual
32733428.002025-04-059015Actual
2711344329.002024-11-033475Actual
31677294113.002025-03-054375Actual
115482828.002023-08-046215Actual
2089246654.002024-05-061475Actual
146990.002022-11-047115Actual
2280840.002024-07-046915Actual
2677-214.002022-12-059165Actual
24883687.002024-09-038065Actual
293841118.002025-01-038065Actual
23814298.002024-08-037315Actual
2388051636.002024-08-032175Actual
3500295.002025-06-048215Actual
7136203.002023-04-066865Actual
4905200.002023-02-047865Budget
8212216.002023-05-077815Actual
48757600.002023-02-045765Budget
24845317.002024-09-037615Actual
30472624.002025-02-037615Actual
1045651.002023-07-058215Actual
3390310111.002025-05-06875Actual
31612317.002025-03-059415Actual
20876145.002024-05-068565Actual
6012200.002023-03-066765Budget
11571898.002023-08-048015Actual
3498666447.002025-06-046015Actual
1167015382.002023-08-042475Actual
2936286424.002025-01-031225Actual
4824550.002023-02-046515Budget
1159410600.002023-08-045365Budget
2082346644.002024-05-066015Actual
936329200.002023-06-046065Budget
13752326.002023-10-047465Actual
832077240.002023-05-073775Actual
10433480.002023-07-056615Budget
33888239.002025-05-068465Actual
373166729.002025-08-045465Actual
218572945.002024-06-036165Actual
48801400.002023-02-046265Actual
22871120869.002024-07-041575Actual
20844201.002024-05-068915Actual
12678477.002023-09-046515Actual
28198264.002024-12-048315Actual
6037164.002023-03-068365Actual
3161517756.002025-03-055265Actual
3049111.002025-02-035465Actual
933950.002023-06-048215Budget
30470508.002025-02-037315Actual
17769263.002024-02-047315Actual
10529138.002023-07-059765Actual
5952256.002023-03-066715Actual
29387231.002025-01-038365Actual
19811131.002024-04-058515Actual
28199229.002024-12-048415Actual
2935184.002025-01-038215Actual
1681752961.002024-01-043975Actual
4532886.002022-10-042375Actual
9399200.002023-06-048365Budget
371490.002023-01-047115Budget
601659.002023-03-066965Actual
943629015.002023-06-043475Actual
3848784.002025-09-048265Actual
18778638.002024-03-058015Actual
37495610.002023-01-045365Actual
2282711.002024-07-049615Actual
34996346.002025-06-047415Actual
151112900.002022-11-045765Budget
10488380.002023-07-056665Budget
29392315.002025-01-039065Actual
25937308.002024-10-036765Actual
82462195.002023-05-076165Actual
10531133106.002023-07-0510165Actual
488224070.002023-02-046365Actual
19841623.002024-04-058065Actual
25910825.002024-10-037715Actual
4855200.002023-02-048515Budget
4919630.002023-02-048765Actual
187994372.002024-03-056265Actual
12752249.002023-09-047365Actual
16733563.002024-01-046615Actual
9351-163.002023-06-049115Actual
150415300.002022-11-045365Budget
11645550.002023-08-048765Budget
1506707.002022-11-045465Actual
10509650.002023-07-058065Budget
12759200.002023-09-047865Budget
1681570376.002024-01-043775Actual
1987855240.002024-04-053775Actual
258995915.002024-10-036115Actual
1042436800.002023-07-056015Actual
3501399997.002025-06-041225Actual
33849318.002025-05-067815Actual
45817346.002022-10-043275Actual
36192189.002025-07-058965Actual
22826297.002024-07-049415Actual
17826747734.002024-02-04675Actual
3161926634.002025-03-055765Actual
2185523459.002024-06-035765Actual
1055520232.002023-07-053875Actual
16738386.002024-01-047315Actual
105041542.002023-07-057665Actual
269156410.002022-12-051575Actual
1047833810.002023-07-056065Actual
37329749.002025-08-047265Actual
31596702.002025-03-057315Actual
270642546.002024-11-036265Actual
315896499.002025-03-056215Actual
15706326.002022-11-04875Actual
1533218.002022-11-047365Actual
1374970.002023-10-047165Actual
14756150.002023-11-046765Actual
22864379768.002024-07-0410165Actual
11635380.002023-08-048165Budget
32782115104.002025-04-051575Actual
1167897213.002023-08-043775Actual
2380537943.002024-08-036015Actual
932356.002023-06-047115Actual
9328200.002023-06-047415Budget

Generated 2025-11-03 20:01:40.293 UTC