[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 375   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676268.002022-12-049065Actual
1783410915.002024-02-032075Actual
35052480012.002025-06-03675Actual
8258200.002023-05-066865Budget
2386545207.002024-08-029465Actual
827940.002023-05-068265Actual
29379380.002025-01-027365Actual
2286811296.002024-07-03875Actual
3054426757.002025-02-023375Actual
29425634925.002025-01-024375Actual
1776036732.002024-02-036015Actual
3165914817.002025-03-041875Actual
493926232.002023-02-031975Actual
1783551419.002024-02-032175Actual
492838500.002023-02-039965Actual
16783147.002024-01-038565Actual
31652606055.002025-03-04475Actual
1159410600.002023-08-035365Budget
20846-247.002024-05-059115Actual
938080.002023-06-037165Budget
33880405.002025-05-057465Actual
18789231.002024-03-049415Actual
605716106.002023-03-05775Actual
381526232.002023-01-031975Actual
3621765571.002025-07-043175Actual
1379424460.002023-10-033875Actual
27078946.002024-11-028065Actual
32768417.002025-04-049065Actual
15761550422.002023-12-0410165Actual
16742216.002024-01-037815Actual
16740429.002024-01-037615Actual
23844155.002024-08-026765Actual
17822826.002024-02-039765Actual
2490475290.002024-09-021475Actual
259004140.002024-10-026215Actual
1573043997.002023-12-046065Actual
3167144887.002025-03-043475Actual
2709894991.002024-11-021375Actual
2387486832.002024-08-021375Actual
1055640825.002023-07-043975Actual
12705215.002023-09-038315Actual
1524144.002022-11-036765Actual
3167438602.002025-03-043875Actual
4887380.002023-02-036665Budget
17819384.002024-02-039265Actual
12706200.002023-09-038315Budget
6039200.002023-03-058465Budget
37303301.002025-08-038315Actual
24858324.002024-09-029215Actual
3052139205.002025-02-029465Actual
13773765093.002023-10-03675Actual
11623300.002023-08-037365Budget
1371586.002023-10-037115Actual
1681492967.002024-01-033575Actual
1159628.002023-08-035465Actual
105452916.002023-07-042375Actual
1883734101.002024-03-041975Actual
2942237510.002025-01-023875Actual
1785217999.002024-02-0310075Actual
1474200.002022-11-037415Budget
30518353.002025-02-029065Actual
13731484.002023-10-039215Actual
15783130827.002023-12-043775Actual
2824149067.002024-12-039465Actual
2640380.002022-12-046665Budget
20872502.002024-05-058165Actual
327572142.002025-04-047665Actual
9404100.002023-06-038565Budget
11625200.002023-08-037465Budget
23824143.002024-08-028515Actual
1783917490.002024-02-032875Actual
338501217.002025-05-058015Actual
942737752.002023-06-032175Actual
28220328.002024-12-036765Actual
375328800.002023-01-036065Budget
31637761.002025-03-048165Actual
1985920486.002024-04-04775Actual
1552114.002022-11-038465Actual
4885322.002023-02-036565Actual
373351155.002025-08-038065Actual
26342054.002022-12-046265Actual
14761226.002023-11-037365Actual
105428561.002023-07-042075Actual
3506428225.002025-06-032475Actual
36193290.002025-07-049065Actual
8222160.002023-05-068415Actual
1532321.002022-11-037265Actual
38453253.002025-09-038315Actual
7154650.002023-04-058065Budget
829329232.002023-05-069465Actual
19883971486.002024-04-044675Actual
10526246.002023-07-049265Actual
2710313483.002024-11-022075Actual
1378843173.002023-10-033175Actual
8205200.002023-05-067415Budget
33877137.002025-05-057165Actual
4898245.002023-02-037365Actual
270324424.002024-11-026115Actual
10499364.002023-07-047365Actual
2485041.002024-09-028215Actual
2287210701.002024-07-031875Actual
2594958.002024-10-028265Actual
28191363.002024-12-037415Actual
156129118.002022-11-039465Actual
1479111450.002023-11-032075Actual
2936662878.002025-01-025665Actual
23871609347.002024-08-02675Actual
18783105.002024-03-048515Actual
248362559.002024-09-026215Actual
2190216640.002024-06-022875Actual
1784320571.002024-02-033375Actual
29385691.002025-01-028165Actual
373635248.002025-08-032375Actual
32724330.002025-04-047815Actual
350061215.002025-06-038715Actual
198222255.002024-04-045465Actual
21880211.002024-06-029065Actual
18828421711.002024-03-0410165Actual
3046878.002025-02-026915Actual
830726232.002023-05-061975Actual
3764200.002023-01-036765Actual
2593144078.002024-10-026065Actual
10502200.002023-07-047465Budget
30480211.002025-02-028515Actual
36195387.002025-07-049265Actual
31646514.002025-03-049265Actual
3392236417.002025-05-053875Actual
262519000.002022-12-045265Budget
12761598.002023-09-038065Actual
20881428.002024-05-059265Actual
1374311012.002023-10-036365Actual
20907121643.002024-05-053575Actual
38494-346.002025-09-039165Actual
934046.002023-06-038215Actual
23814298.002024-08-027315Actual
6053399500.002023-03-0510165Budget
2487661.002024-09-027165Actual
1497-259.002022-11-039115Actual
60051900.002023-03-056265Budget
939850.002023-06-038265Budget
350225399.002025-06-036365Actual
824215991.002023-05-065765Actual
12727120396.002023-09-035665Actual
37366199692.002025-08-032975Actual
8276668.002023-05-068065Actual
293642672.002025-01-025365Actual
1577618169.002023-12-042875Actual
1047833810.002023-07-046065Actual
23830285.002024-08-029415Actual
7165630.002023-04-058765Actual
22859288.002024-07-039265Actual
2384753.002024-08-027165Actual
1053513118.002023-07-04775Actual
82390.002023-05-065465Budget
607918871.002023-03-054075Actual
3162884.002025-03-046965Actual
23842324.002024-08-026565Actual
3792185.002023-01-038465Actual
24882177.002024-09-027865Actual
3613664584.002025-07-046015Actual
18817165.002024-03-048465Actual
70712100.002023-04-056215Budget
10462200.002023-07-048515Budget
5954200.002023-03-056815Budget
1779348438.002024-02-036065Actual
24837338.002024-09-026515Actual
2942722571.002025-01-0210075Actual
2490811343.002024-09-022075Actual
18809344.002024-03-047465Actual
820180.002023-05-067115Budget
59453100.002023-03-056115Budget
11640100.002023-08-038365Budget
21848448.002024-06-029215Actual
19829336.002024-04-046565Actual
1475832.002023-11-036965Actual
941129940.002023-06-039465Actual
21845218.002024-06-028915Actual
104849600.002023-07-046365Budget
2610200.002022-12-048315Actual
147943790.002023-11-032375Actual
410248.002022-10-037465Actual
1673796.002024-01-037115Actual
8211200.002023-05-067815Budget
3498666447.002025-06-036015Actual
157255504.002023-12-045265Actual
36183846.002025-07-047765Actual
2668200.002022-12-048365Budget
6023261.002023-03-057465Actual
10529138.002023-07-049765Actual
259286072.002024-10-025465Actual
3161926634.002025-03-045765Actual
12715-226.002023-09-039115Actual
1782814954.002024-02-03875Actual
71715217.002023-04-059465Actual
17785234.002024-02-039415Actual
713861.002023-04-056965Actual
2190451238.002024-06-023175Actual
198538.002024-04-049665Actual
158417346.002022-11-033275Actual
1878038.002024-03-048215Actual
104803816.002023-07-046165Actual
46320232.002022-10-033875Actual
32717302.002025-04-046815Actual
1982022063.002024-04-045265Actual
25801472.002022-12-046215Actual
18812204.002024-03-047865Actual
1165158365.002023-08-039465Actual
15706326.002022-11-03875Actual
27061146716.002024-11-025665Actual
3054559219.002025-02-023475Actual
7162100.002023-04-058465Budget
71213211.002023-04-055765Actual
260860.002022-12-048215Budget
35051393204.002025-06-03475Actual
327134853.002025-04-046215Actual
27077249.002024-11-027865Actual
33858348.002025-05-059015Actual
10519117.002023-07-048565Actual
832613584.002023-05-0610075Actual
34690.002022-10-037115Budget
13766259.002023-10-039265Actual
1987115282.002024-04-042875Actual
8283100.002023-05-068465Budget
7161135.002023-04-058465Actual
24888118.002024-09-028565Actual
177953479.002024-02-036265Actual
32773295.002025-04-049765Actual
31624842.002025-03-046565Actual
158863996.002022-11-033775Actual
1986756047.002024-04-042175Actual
3765200.002023-01-036765Budget
17809772.002024-02-038065Actual
2941954961.002025-01-023475Actual
116052600.002023-08-036165Budget
23848340.002024-08-027265Actual
35010660.002025-06-039215Actual
34989783.002025-06-036515Actual
717391.002023-04-059765Actual
15763758661.002023-12-04675Actual
1883213572.002024-03-04875Actual
9377154.002023-06-036865Actual
44295647.002022-10-03675Actual
715750.002023-04-058265Budget
36191891.002025-07-048765Actual
11650329.002023-08-039265Actual
38467134705.002025-09-035665Actual
4826473.002023-02-036615Actual
1166746764.002023-08-032175Actual
9318224.002023-06-036715Actual
432174.002022-10-039065Actual
8255480.002023-05-066665Budget
38148232.002023-01-031875Actual
1272128300.002023-09-035265Budget
28239-293.002024-12-039165Actual
218848.002024-06-029665Actual
1681570376.002024-01-033775Actual
71127.002023-04-059615Actual
493774080.002023-02-031575Actual
4861-228.002023-02-039115Actual
20826570.002024-05-056515Actual
127236747.002023-09-035365Actual
3621523981.002025-07-042875Actual
3506834311.002025-06-033275Actual
24872374.002024-09-026665Actual
821750.002023-05-068215Budget
37465610.002023-01-035265Actual
373323510.002025-08-037665Actual
29356284.002025-01-028915Actual
4932377959.002023-02-03675Actual
3278097119.002025-04-041375Actual
1681048766.002024-01-033175Actual
116648232.002023-08-031875Actual
21871155.002024-06-027865Actual
269542001.002022-12-042175Actual
4905200.002023-02-037865Budget
7144354.002023-04-057365Actual
147633089.002023-11-037665Actual
3736522806.002025-08-032875Actual
37371151141.002025-08-033575Actual
2824827212.002024-12-03775Actual
9350204.002023-06-039015Actual
37330471.002025-08-037365Actual
269326232.002022-12-041975Actual
1884218831.002024-03-042475Actual
23808473.002024-08-026515Actual
16820639130.002024-01-034675Actual
1673662.002024-01-036915Actual
384375368.002025-09-036115Actual
270431145.002024-11-027715Actual
14728404.002023-11-037615Actual
7085193.002023-04-057415Actual
228619.002024-07-039665Actual
2686271202.002022-12-04675Actual
83028764.002023-05-06875Actual
35042176.002025-06-038965Actual
3741-176.002023-01-039115Actual
197945214.002024-04-046215Actual
25920462.002024-10-029015Actual
3160380.002025-03-048215Actual
19816360.002024-04-049215Actual
15744547.002023-12-047765Actual
6056503823.002023-03-05675Actual
1981989174.002024-04-041225Actual
178062928.002024-02-037665Actual
38492281.002025-09-038965Actual
10491273.002023-07-046765Actual
33849318.002025-05-057815Actual
17846141611.002024-02-033775Actual
1571341.002023-12-048215Actual
16750208.002024-01-038915Actual
11579200.002023-08-038415Budget
3847752.002025-09-036965Actual
2605550.002022-12-048115Budget
31639266.002025-03-048365Actual
3735947217.002025-08-031975Actual
1778817624.002024-02-035265Actual
2710247217.002024-11-021975Actual
32770556.002025-04-049265Actual
10444200.002023-07-047415Budget
23823162.002024-08-028415Actual
595890.002023-03-057115Budget
2287917659.002024-07-032875Actual
384686743.002025-09-035765Actual
14744162339.002023-11-031225Actual
36140970.002025-07-046615Actual
21837219.002024-06-027815Actual
3704550.002023-01-036515Budget
2389345844.002024-08-023975Actual
270919062.002022-12-044075Actual
259033.002022-12-046915Actual
12770100.002023-09-038465Budget
327465909.002025-04-046265Actual
5952256.002023-03-056715Actual
10548105222.002023-07-042975Actual
2708936904.002024-11-029465Actual
10559497272.002023-07-044675Actual
116687132.002023-08-032275Actual
12776162.002023-09-039065Actual
350158999.002025-06-035365Actual
127351823.002023-09-036265Actual
364172.002022-10-038315Actual
228769272.002024-07-032275Actual
104812600.002023-07-046165Budget
19839518.002024-04-047765Actual
116692886.002023-08-032375Actual
20834394.002024-05-057615Actual
35024549.002025-06-036665Actual
2089410701.002024-05-051875Actual
15626.002022-11-039665Actual
42240.002022-10-038265Actual
34991365.002025-06-036715Actual
3616949639.002025-07-046065Actual
9389623.002023-06-037765Actual
2085120949.002024-05-055265Actual
9351-163.002023-06-039115Actual
3723200.002023-01-037815Budget
29375176.002025-01-026865Actual
2189265486.002024-06-021375Actual
2088233912.002024-05-059465Actual
30511669.002025-02-028165Actual
33840492.002025-05-056615Actual
3726850.002023-01-038015Budget
394553.002022-10-036565Actual
238319.002024-08-029615Actual
5985-222.002023-03-059115Actual
21861267.002024-06-026665Actual
327407768.002025-04-045365Actual
338657653.002025-05-055365Actual
11599124324.002023-08-035665Actual
382111886.002023-01-032875Actual
13721909.002023-10-038015Actual
14803141912.002023-11-033775Actual
3622821865.002025-07-0410075Actual
9315480.002023-06-036515Budget
829638500.002023-05-069965Actual
34990712.002025-06-036615Actual
17805266.002024-02-037465Actual
32764250.002025-04-048465Actual
116009293.002023-08-035765Actual
371490.002023-01-037115Budget
31630399.002025-03-047265Actual
16772903.002024-01-037265Actual
2286343000.002024-07-039965Actual
105447132.002023-07-042275Actual
28204-306.002024-12-039115Actual
4884380.002023-02-036565Budget
3721667.002023-01-037715Actual
3734629169.002025-08-039465Actual
7137200.002023-04-056865Budget
59443571.002023-03-056115Actual
27083157.002024-11-028565Actual
1985230144.002024-04-049465Actual
29353262.002025-01-028415Actual
1055231463.002023-07-043475Actual
7095480.002023-04-058115Budget
24893334.002024-09-029265Actual
29348315.002025-01-027815Actual
17812167.002024-02-038365Actual
832235956.002023-05-063975Actual
147090.002022-11-037115Budget
1883610701.002024-03-041875Actual
7102100.002023-04-058415Budget
146854.002022-11-036915Actual
2590686.002024-10-027115Actual
228354100.002024-07-036265Actual
350001488.002025-06-038015Actual
37484800.002023-01-035365Budget
3892038.002022-10-036165Actual
8230320.002023-05-069215Actual
31643251.002025-03-048965Actual
23890147194.002024-08-023575Actual
714070.002023-04-057165Actual
1553105.002022-11-038565Actual
10450214.002023-07-047815Actual
1672946868.002024-01-036015Actual
1460480.002022-11-036515Budget
8272630.002023-05-067765Actual
30547163032.002025-02-023775Actual
33899382688.002025-05-0510165Actual
38454215.002025-09-038415Actual
159358723.002022-11-034675Actual
94286991.002023-06-032275Actual
12692191.002023-09-037415Actual
282585248.002024-12-032375Actual
22820138.002024-07-038515Actual
22807140.002024-07-036815Actual
23825608.002024-08-028715Actual
83068232.002023-05-061875Actual
2660200.002022-12-047865Budget
25922616.002024-10-029215Actual
36179637.002025-07-047265Actual
17790111.002024-02-035465Actual
11567705.002023-08-037715Actual
1988051712.002024-04-043975Actual
327581137.002025-04-047765Actual
4919630.002023-02-038765Actual
24924-277997.002024-09-024375Actual
2492128931.002024-09-023875Actual
937844.002023-06-036965Actual
316645301.002025-03-042375Actual
1520306.002022-11-036565Actual
20845309.002024-05-059015Actual
17797443.002024-02-036565Actual
8282200.002023-05-068365Budget
23860608.002024-08-028765Actual
3390310111.002025-05-05875Actual
270754052.002024-11-027665Actual
38726400.002022-10-036065Budget
218919288.002024-06-02875Actual
3735410425.002025-08-03875Actual
1053846309.002023-07-041475Actual
24857-194.002024-09-029115Actual
33033920.002022-10-036015Actual
720031811.002023-04-053975Actual
32759311.002025-04-047865Actual
18816185.002024-03-048365Actual
1984338.002024-04-048265Actual
28218702.002024-12-036565Actual
48648.002023-02-039615Actual
347300.002022-10-037315Budget
719737684.002023-04-053575Actual
1376097.002023-10-038465Actual
27082162.002024-11-028465Actual
30500327.002025-02-026765Actual
14740-269.002023-11-039115Actual
94127.002023-06-039665Actual
11562322.002023-08-037315Actual
17840153144.002024-02-032975Actual
10521550.002023-07-048765Budget
2283022786.002024-07-035365Actual
3621212838.002025-07-042275Actual
29400452820.002025-01-02475Actual
2616750.002022-12-048715Budget
137688.002023-10-039665Actual
338561134.002025-05-058715Actual
350635248.002025-06-032375Actual
2584298.002022-12-046615Actual
25919300.002024-10-028915Actual
3707480.002023-01-036615Budget
1987855240.002024-04-043775Actual
37310576.002025-08-039215Actual
8274200.002023-05-067865Budget
28233256.002024-12-038365Actual
14756150.002023-11-036765Actual
22864379768.002024-07-0310165Actual
6042131.002023-03-058565Actual
1679624785.002024-01-03775Actual
830112911.002023-05-06775Actual
10558131839.002023-07-044375Actual
21881-169.002024-06-029165Actual
4848572.002023-02-038115Actual
8259161.002023-05-066865Actual
2191143647.002024-06-023975Actual
932356.002023-06-037115Actual
48792600.002023-02-036165Budget
709750.002023-04-058215Budget
20876145.002024-05-058565Actual
24890163.002024-09-028965Actual
16734281.002024-01-036715Actual
33894530.002025-05-059265Actual
423140.002022-10-038365Actual
19841623.002024-04-048065Actual
259344056.002024-10-026365Actual
3161617756.002025-03-045365Actual
105041542.002023-07-047665Actual
4914200.002023-02-038365Budget
8206232.002023-05-067415Actual
6021300.002023-03-057365Budget
818631000.002023-05-066015Budget
29391205.002025-01-028965Actual
6014200.002023-03-056865Budget
3716336.002023-01-037315Actual
2599123210.002024-10-024675Actual
2820713.002024-12-039615Actual
35023604.002025-06-036565Actual
3277818038.002025-04-04775Actual
11615184.002023-08-036765Actual
158622143.002022-11-033475Actual
2586200.002022-12-046715Budget
1163750.002023-08-038265Budget
35038195.002025-06-038365Actual
1882738500.002024-03-049965Actual
2288583697.002024-07-033575Actual
2826025627.002024-12-032875Actual
10510690.002023-07-048065Actual
361385963.002025-07-046215Actual
382737357.002023-01-033575Actual
12689400.002023-09-037315Budget
350549600.002025-06-03875Actual
127228100.002023-09-035365Budget
13765-155.002023-10-039165Actual
4846850.002023-02-038015Budget
35048699.002025-06-039765Actual
36226-263091.002025-07-044375Actual
2661650.002022-12-048065Budget
35001921.002025-06-038115Actual
24881595.002024-09-027765Actual
597450.002023-03-058215Budget
3851212711.002025-09-032275Actual
3776188.002023-01-037465Actual
24887125.002024-09-028465Actual
13726162.002023-10-038515Actual
1475380.002022-11-037615Budget
33897626.002025-05-059765Actual
3167570615.002025-03-043975Actual
15161497.002022-11-036265Actual
384823478.002025-09-037665Actual
2183286.002024-06-027115Actual
1988122302.002024-04-044075Actual
2183157.002024-06-026915Actual
3728468.002023-01-038115Actual
20844201.002024-05-058915Actual
23852565.002024-08-027765Actual
8198192.002023-05-066815Actual
3391661351.002025-05-053175Actual
605810076.002023-03-05875Actual
5950480.002023-03-056615Budget
43953300.002022-10-0310165Budget
29341246.002025-01-026815Actual
71154600.002023-04-055265Budget
3390472044.002025-05-051375Actual
2594260.002022-12-047315Actual
10507182.002023-07-047865Actual
33854209.002025-05-058415Actual
599916900.002023-03-055765Budget
1549132.002022-11-038365Actual
1165438500.002023-08-039965Actual
23820482.002024-08-028115Actual
3271159119.002025-04-046015Actual
406168.002022-10-037265Actual
384712761.002025-09-036265Actual
25953729.002024-10-028765Actual
3279427620.002025-04-043375Actual
315911105.002025-03-046615Actual
126773000.002023-09-036215Budget
26322600.002022-12-046165Budget
33879547.002025-05-057365Actual
4957249296.002023-02-034675Actual
25910825.002024-10-027715Actual
150982201.002022-11-035665Actual
33855202.002025-05-058515Actual
16781185.002024-01-038365Actual
378750.002023-01-038265Budget
30532143897.002025-02-021575Actual
3715300.002023-01-037315Budget
218526255.002024-06-025265Actual
8286112.002023-05-068565Actual
38458358.002025-09-039015Actual
1042436800.002023-07-046015Actual
9355117503.002023-06-031225Actual
1981811.002024-04-049615Actual
1472575.002023-11-037115Actual
9337480.002023-06-038115Budget
38322700.002022-10-035665Budget
1049691.002023-07-047165Actual
17810478.002024-02-038165Actual
4913165.002023-02-038365Actual
316361229.002025-03-048065Actual
30517229.002025-02-028965Actual
2490734101.002024-09-021975Actual
24864784.002024-09-025465Actual
3274457587.002025-04-046065Actual
361501431.002025-07-048015Actual
10490200.002023-07-046765Budget
10501270.002023-07-047465Actual
218256069.002024-06-026115Actual
187928434.002024-03-045265Actual
24848673.002024-09-028015Actual
2598360.002022-12-047615Actual
430630.002022-10-038765Actual
27094733543.002024-11-02475Actual
33131600.002022-10-036015Budget
10508200.002023-07-047865Budget
3622297604.002025-07-043775Actual
711325181.002023-04-051225Actual
1884316980.002024-03-042875Actual
2596784422.002024-10-021375Actual
11633650.002023-08-038065Budget
30530115039.002025-02-021375Actual
19811131.002024-04-048515Actual
27081195.002024-11-028365Actual
29359582.002025-01-029215Actual
7155445.002023-04-058165Actual
3718200.002023-01-037415Budget
188413790.002024-03-042375Actual
372901105.002025-08-036615Actual
260757.002022-12-048215Actual
7160157.002023-04-058365Actual
831831903.002023-05-063475Actual
943858516.002023-06-033775Actual
147512975.002023-11-036165Actual
7156380.002023-04-058165Budget
38474468.002025-09-036665Actual
18804210.002024-03-046865Actual
11629550.002023-08-037765Budget
357806.002022-10-038015Actual
7091200.002023-04-057815Budget
37313141508.002025-08-031225Actual
3506767518.002025-06-033175Actual
2492247642.002024-09-023975Actual
9392200.002023-06-037865Budget
2490213942.002024-09-02875Actual
266540.002022-12-048265Budget
1464200.002022-11-036715Budget
9443519456.002023-06-034675Actual
19814270.002024-04-049015Actual
7146267.002023-04-057465Actual
33891259.002025-05-058965Actual
2706249639.002024-11-026065Actual
19801429.002024-04-047315Actual
2484134.002024-09-026915Actual
1883810058.002024-03-042075Actual
28266196019.002024-12-033575Actual
1474534435.002023-11-035265Actual
17850505481.002024-02-034375Actual
3619615642.002025-07-049465Actual
5948560.002023-03-056515Actual
2645144.002022-12-046865Actual
1986192374.002024-04-041375Actual
9352272.002023-06-039215Actual
20843675.002024-05-058715Actual
45916943.002022-10-033375Actual
33901505576.002025-05-05675Actual
20887494396.002024-05-05475Actual
11550550.002023-08-036515Budget
2090354934.002024-05-053175Actual
4923-174.002023-02-039165Actual
2672100.002022-12-048565Budget
3793164.002023-01-038565Actual
22840203.002024-07-036865Actual
1280315184.002023-09-033375Actual
24840122.002024-09-026815Actual
1348115622.002023-10-029375Actual
405280.002022-10-037265Budget
1163854.002023-08-038265Actual
361665.002025-07-045465Actual
24846571.002024-09-027715Actual
12693427.002023-09-037615Actual
6024200.002023-03-057465Budget
31593405.002025-03-046815Actual
258995915.002024-10-026115Actual
19796660.002024-04-046615Actual
1499285.002022-11-039415Actual
82702100.002023-05-067665Budget
1678940314.002024-01-039465Actual
37338248.002025-08-038365Actual
12744200.002023-09-036865Budget
30472624.002025-02-027615Actual
13746222.002023-10-036765Actual
1268648.002023-09-036915Actual
1278716793.002023-09-03775Actual
208989088.002024-05-052275Actual
28245647685.002024-12-0310165Actual
36160612.002025-07-049215Actual
8220200.002023-05-068315Budget
22854105.002024-07-038565Actual
1879610542.002024-03-045765Actual
23895-223978.002024-08-024375Actual
32755593.002025-04-047365Actual
4927465.002023-02-039765Actual
820256.002023-05-067115Actual
21833365.002024-06-027315Actual
2825447217.002024-12-031975Actual
1572927521.002023-12-045765Actual
6032650.002023-03-058065Budget
1679238500.002024-01-039965Actual
127379600.002023-09-036365Budget
417650.002022-10-038065Budget
1883122326.002024-03-04775Actual
1880562.002024-03-046965Actual
350200.002022-10-037415Budget
316071215.002025-03-048715Actual
2385647.002024-08-028265Actual
1155848.002023-08-036915Actual
1478513613.002023-11-03875Actual
264870.002022-12-047165Budget
16766518.002024-01-036565Actual
4915200.002023-02-038465Budget
2091047942.002024-05-053975Actual
1372358.002023-10-038215Actual
2936313364.002025-01-025265Actual
7166550.002023-04-058765Budget
27114232138.002024-11-023575Actual
24873189.002024-09-026765Actual
15728144604.002023-12-045665Actual
2082346644.002024-05-056015Actual
2597014817.002024-10-021875Actual
13769951.002023-10-039765Actual
2089610915.002024-05-052075Actual
1376194.002023-10-038565Actual
23885142734.002024-08-022975Actual
3386848438.002025-05-056065Actual
82947.002023-05-069665Actual
28190501.002024-12-037315Actual
115474444.002023-08-036115Actual
12698200.002023-09-037815Budget
3735200.002023-01-038515Budget
25782700.002022-12-046115Budget
1054939702.002023-07-043175Actual
31626386.002025-03-046765Actual
37301860.002025-08-038115Actual
36153313.002025-07-048315Actual
4896750.002023-02-037265Budget
943418680.002023-06-033275Actual
60667062.002023-03-052275Actual
8194516.002023-05-066615Actual
29343106.002025-01-027115Actual
12791111360.002023-09-031575Actual
1555550.002022-11-038765Budget
60648067.002023-03-052075Actual
2287334101.002024-07-031975Actual
20865262.002024-05-057265Actual
4931748052.002023-02-03475Actual
3384354.002025-05-056915Actual
228313201.002024-07-035465Actual
19831156.002024-04-046765Actual
3167025894.002025-03-043375Actual
157433276.002023-12-047665Actual
167656022.002024-01-036365Actual
369828000.002023-01-036015Actual
293702540.002025-01-026265Actual
1480623045.002023-11-034075Actual
81893000.002023-05-066115Budget
37295702.002025-08-037315Actual
35076-242867.002025-06-034375Actual
351380.002022-10-037615Budget
3725757.002023-01-038015Actual
8256200.002023-05-066765Budget
3351900.002022-10-036215Budget
48710.002023-02-035465Budget
25918851.002024-10-028715Actual
24844236.002024-09-027415Actual
1055117102.002023-07-043375Actual
2703153903.002024-11-026015Actual
3737823041.002025-08-0310075Actual
327885196.002025-04-042375Actual
1988415961.002024-04-0410075Actual
93113000.002023-06-036115Budget
4847480.002023-02-038115Budget
11583650.002023-08-038715Budget
2284288.002024-07-037165Actual
11648247.002023-08-039065Actual
127332600.002023-09-036165Budget
3390847217.002025-05-051975Actual
17845160287.002024-02-033575Actual
5949550.002023-03-056515Budget
7107127.002023-04-058915Actual
1167015382.002023-08-032475Actual
1166526232.002023-08-031975Actual
1987928142.002024-04-043875Actual
824097300.002023-05-065665Budget
11565392.002023-08-037615Actual
1884720986.002024-03-043375Actual
31598743.002025-03-047615Actual
25660-16755.302024-10-019275Actual
3790200.002023-01-038365Budget
9415352500.002023-06-0310165Budget
12753200.002023-09-037465Budget
942381338.002023-06-031575Actual
6019750.002023-03-057265Budget
3278675992.002025-04-042175Actual
1574847.002023-12-048265Actual
28229302.002024-12-037865Actual
830363762.002023-05-061375Actual
2284160.002024-07-036965Actual
30486299.002025-02-029415Actual
2821319430.002024-12-035765Actual
419414.002022-10-038165Actual
23855452.002024-08-028165Actual
2582480.002022-12-046515Budget
1782110.002024-02-039665Actual
19840161.002024-04-047865Actual
1278238500.002023-09-039965Actual
8278414.002023-05-068165Actual
82472300.002023-05-066165Budget
1679716559.002024-01-03875Actual
4857720.002023-02-038715Actual
2388319802.002024-08-022475Actual
282154815.002024-12-036165Actual
2190619116.002024-06-023375Actual
492549548.002023-02-039465Actual
831983083.002023-05-063575Actual
187984372.002024-03-046165Actual
9358165000.002023-06-035665Budget
8224147.002023-05-068515Actual
1281211755.002023-09-0310075Actual
1885128405.002024-03-043875Actual
270648962.002022-12-043775Actual
16741772.002024-01-037715Actual
26334108.002022-12-046165Actual
7078200.002023-04-056815Budget
15787998937.002023-12-044375Actual
2589857641.002024-10-026015Actual
3050272.002025-02-026965Actual
1479842698.002023-11-033175Actual
7079140.002023-04-056815Actual
22871120869.002024-07-031575Actual
1578020155.002023-12-043375Actual
381152486.002023-01-031375Actual
1982427579.002024-04-045765Actual
3779650.002023-01-037765Budget
3731512486.002025-08-035365Actual
23862286.002024-08-029065Actual
3803134.002023-01-039765Actual
489349.002023-02-037165Actual
717677085.002023-04-0510165Actual
8203353.002023-05-067315Actual
5959353.002023-03-057315Actual
3762380.002023-01-036665Budget
2604850.002022-12-048015Budget
24886147.002024-09-028365Actual
19846108.002024-04-048565Actual
718398949.002023-04-051575Actual
377060.002023-01-037165Budget
25989-1073234.002024-10-024375Actual
137094211.002023-10-036215Actual
2704780.002024-11-028215Actual
14721458.002023-11-036615Actual
339125248.002025-05-052375Actual
2491722025.002024-09-023375Actual
2669100.002022-12-048465Budget
3737468517.002025-08-033975Actual
2191515622.002024-06-0210075Actual
22825387.002024-07-039215Actual
70701901.002023-04-056215Actual
1880698.002024-03-047165Actual
10463650.002023-07-048715Budget
2287552502.002024-07-032175Actual
3620947217.002025-07-041975Actual
1546480.002022-11-038165Budget
418668.002022-10-038065Actual
7105650.002023-04-058715Budget
21843155.002024-06-028515Actual
9432120090.002023-06-032975Actual
372948.002023-01-038215Actual
361654721.002025-07-045365Actual
33926820976.002025-05-054675Actual
943113715.002023-06-032875Actual
3846213.002025-09-039615Actual
19842386.002024-04-048165Actual
27093549789.002024-11-0210165Actual
19872133812.002024-04-042975Actual
25962300467.002024-10-0210165Actual
36145649.002025-07-047315Actual
270720029.002022-12-043875Actual
607681091.002023-03-053775Actual
2711344329.002024-11-023475Actual
1373311.002023-10-039615Actual
14773133.002023-11-038965Actual
3719380.002023-01-037615Budget
2936716037.002025-01-025765Actual
30515193.002025-02-028565Actual
8219184.002023-05-068315Actual
2090425524.002024-05-053275Actual
24845317.002024-09-027615Actual
4843200.002023-02-037815Budget
30527790647.002025-02-02675Actual
2653200.002022-12-047465Budget
29358-349.002025-01-029115Actual
168059088.002024-01-032275Actual
5996120100.002023-03-055665Budget
2491220579.002024-09-022475Actual
1373534262.002023-10-035265Actual
3843658126.002025-09-036015Actual
10445380.002023-07-047615Budget
116272800.002023-08-037665Budget
3504711.002025-06-039665Actual
23854730.002024-08-028065Actual
28223106.002024-12-037165Actual
157368962.002022-11-031575Actual
3166312838.002025-03-042275Actual
24884425.002024-09-028165Actual
2090522025.002024-05-053375Actual
338400.002022-10-036615Actual
2597147217.002024-10-021975Actual
25911252.002024-10-027815Actual
2488542.002024-09-028265Actual
268238500.002022-12-049965Actual
11591169150.002023-08-031225Actual
16774298.002024-01-037465Actual
36201334372.002025-07-04475Actual
59950.002023-03-055465Budget
24859246.002024-09-029415Actual
12708200.002023-09-038415Budget
11624280.002023-08-037365Actual
10437240.002023-07-046815Actual
24883687.002024-09-028065Actual
1677052.002024-01-036965Actual
25936619.002024-10-026665Actual
30466365.002025-02-026715Actual
3047776.002025-02-028215Actual
9383300.002023-06-037365Budget
1491200.002022-11-038515Budget
26351800.002022-12-046265Budget
22839270.002024-07-036765Actual
3052821297.002025-02-02775Actual
218979737.002024-06-022075Actual
9332650.002023-06-037715Budget
2639380.002022-12-046565Budget
305231031.002025-02-029765Actual
14748103936.002023-11-035665Actual
1156072.002023-08-037115Actual
718250974.002023-04-051475Actual
7203315767.002023-04-054675Actual
717915208.002023-04-05775Actual
14720503.002023-11-036515Actual
6022345.002023-03-057365Actual
1883946791.002024-03-042175Actual
2091416640.002024-05-0510075Actual
30465710.002025-02-026615Actual
21835421.002024-06-027615Actual
8288550.002023-05-068765Budget
941438500.002023-06-039965Actual
1377910701.002023-10-031875Actual
157152196.002022-11-031375Actual
25954259.002024-10-028965Actual
1982361159.002024-04-045665Actual
1558171.002022-11-039065Actual
3851831223.002025-09-033275Actual
31625766.002025-03-046665Actual
270511134.002024-11-028715Actual
127806.002023-09-039665Actual
238669.002024-08-029665Actual
1539550.002022-11-037765Budget
327393884.002025-04-045265Actual
830443823.002023-05-061475Actual
1471744894.002023-11-036015Actual
1986534101.002024-04-041975Actual
2090019025.002024-05-052475Actual
28212150832.002024-12-035665Actual
4900200.002023-02-037465Budget
10449200.002023-07-047815Budget
198284136.002024-04-046365Actual
487628000.002023-02-036065Actual
1054126232.002023-07-041975Actual
2381370.002024-08-027115Actual
9391205.002023-06-037865Actual
2651291.002022-12-047365Actual
32728293.002025-04-048315Actual
5976206.002023-03-058315Actual
7135200.002023-04-056765Budget
1049580.002023-07-047165Budget
22818173.002024-07-038315Actual
19848153.002024-04-048965Actual
5953280.002023-03-056715Budget
350322601.002025-06-037665Actual
1480916301.002023-11-0310075Actual
2938666.002025-01-028265Actual
408300.002022-10-037365Budget
22816504.002024-07-038115Actual
305074138.002025-02-027665Actual
16795827984.002024-01-03675Actual
338704473.002025-05-056265Actual
262353683.002022-12-041225Actual
59928000.002023-03-055365Budget
27042636.002024-11-027615Actual
6047-171.002023-03-059165Actual
606912931.002023-03-052875Actual
49022900.002023-02-037665Budget
936010682.002023-06-035765Actual

Generated 2025-11-02 20:54:04.999 UTC