[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38457233.002025-09-028915Actual
2490118811.002024-09-01775Actual
3390916298.002025-05-042075Actual
29358-349.002025-01-019115Actual
228313201.002024-07-025465Actual
187984372.002024-03-036165Actual
33131600.002022-10-026015Budget
10445380.002023-07-037615Budget
10522630.002023-07-038765Actual
31640231.002025-03-038465Actual
1987346019.002024-04-033175Actual
2185328151.002024-06-015365Actual
2611177.002022-12-038415Actual
489232.002023-02-026965Actual
7130609.002023-04-046565Actual
2090425524.002024-05-043275Actual
7089650.002023-04-047715Budget
12716378.002023-09-029215Actual
2188643000.002024-06-019965Actual
15792886.002022-11-022375Actual
2654180.002022-12-037465Actual
2288725775.002024-07-023875Actual
2710512584.002024-11-012275Actual
49013865.002023-02-027665Actual
12785391698.002023-09-02475Actual
18835143867.002024-03-031575Actual
3728658995.002025-08-026015Actual
493554426.002023-02-021375Actual
31641212.002025-03-038565Actual
28267174579.002024-12-023775Actual
9320200.002023-06-026815Budget
17790111.002024-02-025465Actual
38516218220.002025-09-022975Actual
23852565.002024-08-017765Actual
10519117.002023-07-038565Actual
12752249.002023-09-027365Actual
248708858.002024-09-016365Actual
10464720.002023-07-038715Actual
37323690.002025-08-026565Actual
30546164374.002025-02-013575Actual
4848572.002023-02-028115Actual
11591169150.002023-08-021225Actual
2490734101.002024-09-011975Actual
15752608.002023-12-038765Actual
19863124317.002024-04-031575Actual
12710200.002023-09-028515Budget
228354100.002024-07-026265Actual
3780684.002023-01-027765Actual
4507738.002022-10-022075Actual
13752326.002023-10-027465Actual
36175248.002025-07-036765Actual
430630.002022-10-028765Actual
2187436.002024-06-018265Actual
2652300.002022-12-037365Budget
9405550.002023-06-028765Budget
26285650.002022-12-035765Actual
1550200.002022-11-028365Budget
3621424999.002025-07-032475Actual
37301860.002025-08-028115Actual
15768151732.002023-12-031575Actual
599133400.002023-03-045265Budget
327572142.002025-04-037665Actual
38489259.002025-09-028465Actual
1884550289.002024-03-033175Actual
93882100.002023-06-027665Budget
27077249.002024-11-017865Actual
1479615791.002023-11-022875Actual
3736133.002023-01-028515Actual
1783334101.002024-02-021975Actual
20879321.002024-05-049065Actual
20884538.002024-05-049765Actual
1986253525.002024-04-031475Actual
3620315618.002025-07-03775Actual
6031742.002023-03-048065Actual
2657550.002022-12-037765Budget
3383663176.002025-05-046015Actual
158112800.002022-11-022875Actual
20867336.002024-05-047465Actual
3619711.002025-07-039665Actual
10490200.002023-07-036765Budget
13711518.002023-10-026615Actual
23895-223978.002024-08-014375Actual
383035207.002023-01-023975Actual
22848170.002024-07-027865Actual
293471031.002025-01-017715Actual
11584720.002023-08-028715Actual
12767126.002023-09-028365Actual
1378248334.002023-10-022175Actual
37376-37220.002025-08-024375Actual
218256069.002024-06-016115Actual
2383734000.002024-08-015765Actual
29415212040.002025-01-012975Actual
19811131.002024-04-038515Actual
9394808.002023-06-028065Actual
19813176.002024-04-038915Actual
18854378712.002024-03-034375Actual
12762650.002023-09-028065Budget
38459-286.002025-09-029115Actual
1474622137.002023-11-025365Actual
49347559.002023-02-02875Actual
607918871.002023-03-044075Actual
17846141611.002024-02-023775Actual
3621165438.002025-07-032175Actual
293695081.002025-01-016165Actual
6048285.002023-03-049265Actual
6027650.002023-03-047765Budget
28190501.002024-12-027315Actual
3049111.002025-02-015465Actual
30476770.002025-02-018115Actual
11588364.002023-08-029215Actual
10449200.002023-07-037815Budget
2710114817.002024-11-011875Actual
12712650.002023-09-028715Budget
383413062.002023-01-0210075Actual
1370751308.002023-10-026015Actual
28203382.002024-12-029015Actual
4896750.002023-02-027265Budget
10511427.002023-07-038165Actual
8274200.002023-05-057865Budget
19841623.002024-04-038065Actual
2936849514.002025-01-016065Actual
27069158.002024-11-016865Actual
36174468.002025-07-036665Actual
47013976.002022-10-0210075Actual
930831000.002023-06-026015Budget
32717302.002025-04-036815Actual
25988350000.002024-10-014275Actual
36180373.002025-07-037365Actual
3507824687.002025-06-0210075Actual
262413562.002022-12-035265Actual
1162052.002023-08-027165Actual
208254307.002024-05-046215Actual
25917188.002024-10-018515Actual
8253455.002023-05-056565Actual
137412709.002023-10-026165Actual
1553105.002022-11-028565Actual
31612317.002025-03-039415Actual
24848673.002024-09-018015Actual
18801623.002024-03-036565Actual
2490811343.002024-09-012075Actual
11624280.002023-08-027365Actual
1055440489.002023-07-033775Actual
1377910701.002023-10-021875Actual
10533190501.002023-07-03475Actual
14755289.002023-11-026665Actual
17800158.002024-02-026865Actual
36192189.002025-07-038965Actual
104832100.002023-07-036265Budget
32755593.002025-04-037365Actual
33863123735.002025-05-041225Actual
197945214.002024-04-036215Actual
249109180.002024-09-012275Actual
14735168.002023-11-028415Actual
1482850.002022-11-028015Budget
32720556.002025-04-037315Actual
14783680659.002023-11-02675Actual
827940.002023-05-058265Actual
2598732596.002024-10-014075Actual
364172.002022-10-028315Actual
147512975.002023-11-026165Actual
27095680941.002024-11-01675Actual
6043650.002023-03-048765Budget
8276668.002023-05-058065Actual
467-657203.802022-10-024375Actual
29359582.002025-01-019215Actual
16774298.002024-01-027465Actual
495519062.002023-02-024075Actual
71299200.002023-04-046365Budget
260860.002022-12-038215Budget
2388051636.002024-08-012175Actual
1979250815.002024-04-036015Actual
3776188.002023-01-027465Actual
9316380.002023-06-026615Budget
2703887.002024-11-016915Actual
2383690754.002024-08-015665Actual
30483369.002025-02-019015Actual
376940.002023-01-027165Actual
3164813.002025-03-039665Actual
17824440614.002024-02-0210165Actual
71868314.002023-04-042075Actual
30470508.002025-02-017315Actual
407336.002022-10-027365Actual
1779195800.002024-02-025665Actual
1549132.002022-11-028365Actual
2826430785.002024-12-023375Actual
3791200.002023-01-028465Budget
29392315.002025-01-019065Actual
2605550.002022-12-038115Budget
3736522806.002025-08-022875Actual
3781227.002023-01-027865Actual
2487541.002024-09-016965Actual
26334108.002022-12-036165Actual
3165043000.002025-03-039965Actual
14731875.002023-11-028015Actual
115970.002023-08-025465Budget
104812600.002023-07-036165Budget
3505314907.002025-06-02775Actual
38028.002023-01-029665Actual
349981178.002025-06-027715Actual
16772903.002024-01-027265Actual
271065301.002024-11-012375Actual
1474311.002023-11-029615Actual
2710247217.002024-11-011975Actual
3928700.002022-10-026365Budget
2597214076.002024-10-012075Actual
2936716037.002025-01-015765Actual
35017111264.002025-06-025665Actual
270636112.002024-11-016165Actual
8226650.002023-05-058715Budget
38521162263.002025-09-023575Actual
18849101089.002024-03-033575Actual
18823440.002024-03-039265Actual
15703182.002023-12-036815Actual
13762540.002023-10-028765Actual
30514212.002025-02-018465Actual
717677085.002023-04-0410165Actual
7079140.002023-04-046815Actual
494513062.002023-02-022875Actual
3723200.002023-01-027815Budget
361391067.002025-07-036515Actual
30513241.002025-02-018365Actual
316215743.002025-03-036165Actual
3505797922.002025-06-021575Actual
2936662878.002025-01-015665Actual
2941112838.002025-01-012275Actual
137533463.002023-10-027665Actual
3278314817.002025-04-031875Actual
22812383.002024-07-027615Actual
270511134.002024-11-018715Actual
3772224.002023-01-027265Actual
269913062.002022-12-032875Actual
3760424.002023-01-026565Actual
1988122302.002024-04-034075Actual
11623300.002023-08-027365Budget
720118490.002023-04-044075Actual
29354234.002025-01-018515Actual
28233256.002024-12-028365Actual
3501638.002025-06-025465Actual
2185523459.002024-06-015765Actual
1378925524.002023-10-023275Actual
373214020.002025-08-026265Actual
35023604.002025-06-026565Actual
10523120.002023-07-038965Actual
259344056.002024-10-016365Actual
31604279.002025-03-038315Actual
3620814817.002025-07-031875Actual
281824622.002024-12-026115Actual
932248.002023-06-026915Actual
1480623045.002023-11-024075Actual
4914200.002023-02-028365Budget
270841949.002022-12-033975Actual
1784723934.002024-02-023875Actual
11650329.002023-08-029265Actual
10534454012.002023-07-03675Actual
3617752.002025-07-036965Actual
259033.002022-12-036915Actual
9407164.002023-06-028965Actual
2641364.002022-12-036665Actual
605968016.002023-03-041375Actual
2089610915.002024-05-042075Actual
14767359.002023-11-028165Actual
13745442.002023-10-026665Actual
1053985354.002023-07-031575Actual
15728144604.002023-12-035665Actual
2191024460.002024-06-013875Actual
7166550.002023-04-048765Budget
2662890.002022-12-038065Actual
4856167.002023-02-028515Actual
1480916301.002023-11-0210075Actual
3613664584.002025-07-036015Actual
1488238.002022-11-028315Actual
21878540.002024-06-018765Actual
3734200.002023-01-028415Budget
27119955953.002024-11-014375Actual
37326246.002025-08-026865Actual
1166526232.002023-08-021975Actual
338501217.002025-05-048015Actual
1054344653.002023-07-032175Actual
293702540.002025-01-016265Actual
26972945.002022-12-032375Actual
2083188.002024-05-047115Actual
8215480.002023-05-058115Budget
831620015.002023-05-053275Actual
3798278.002023-01-029065Actual
1982361159.002024-04-035665Actual
304978807.002025-02-016365Actual
30527790647.002025-02-01675Actual
27036391.002024-11-016715Actual
20828263.002024-05-046715Actual
11577200.002023-08-028315Budget
2586200.002022-12-036715Budget
3621523981.002025-07-032875Actual
1483550.002022-11-028115Budget
2388416301.002024-08-012875Actual
22853108.002024-07-028465Actual
2090522025.002024-05-043375Actual
31667212040.002025-03-032975Actual
13732333.002023-10-029415Actual
9349133.002023-06-028915Actual
25983122974.002024-10-013575Actual
13769951.002023-10-029765Actual
2604850.002022-12-038015Budget
363200.002022-10-028315Budget
36179637.002025-07-037265Actual
21836757.002024-06-017715Actual
30501248.002025-02-016865Actual
6032650.002023-03-048065Budget
26948972.002022-12-032075Actual
17851812338.002024-02-024675Actual
3054426757.002025-02-013375Actual
1373893669.002023-10-025665Actual
1373534262.002023-10-025265Actual
22855608.002024-07-028765Actual
717391.002023-04-049765Actual
25904189.002024-10-016815Actual
147522231.002023-11-026265Actual
18819675.002024-03-038765Actual
3054021395.002025-02-012875Actual
2644200.002022-12-036865Budget
3506015113.002025-06-022075Actual
19872133812.002024-04-032975Actual
1495211.002022-11-028915Actual
1049691.002023-07-037165Actual
9332650.002023-06-027715Budget
36142365.002025-07-036815Actual
20835709.002024-05-047715Actual
1784226763.002024-02-023275Actual
4837216.002023-02-027415Actual
9416320464.002023-06-0210165Actual
21827569.002024-06-016515Actual
26561700.002022-12-037665Budget
384911053.002025-09-028765Actual
1681048766.002024-01-023175Actual
32716403.002025-04-036715Actual
2709894991.002024-11-011375Actual
29394421.002025-01-019265Actual
3783650.002023-01-028065Budget
2492088789.002024-09-013775Actual
21833365.002024-06-017315Actual
269024679.002022-12-031475Actual
32734-342.002025-04-039115Actual
26928232.002022-12-031875Actual
417650.002022-10-028065Budget
2190966310.002024-06-013775Actual
3390545501.002025-05-041475Actual
1167420015.002023-08-023275Actual
28186351.002024-12-026715Actual
23817620.002024-08-017715Actual
3506767518.002025-06-023175Actual
30525489268.002025-02-0110165Actual
1167919220.002023-08-023875Actual
21846336.002024-06-019015Actual
2819776.002024-12-028215Actual
34996346.002025-06-027415Actual
1675716058.002024-01-025265Actual
23811162.002024-08-016815Actual
21844743.002024-06-018715Actual
24858324.002024-09-019215Actual
263126400.002022-12-036065Budget
350549600.002025-06-02875Actual
1051350.002023-07-038265Budget
2085120949.002024-05-045265Actual
12750674.002023-09-027265Actual
1464200.002022-11-026715Budget
282241166.002024-12-027265Actual
1474710754.002023-11-025465Actual
1568316340.002022-11-02675Actual
2388820779.002024-08-013375Actual
24878272.002024-09-017365Actual
1475036239.002023-11-026065Actual
30488167982.002025-02-011225Actual
104283000.002023-07-036215Budget
13773765093.002023-10-02675Actual
3733147.002023-01-028415Actual
11658521905.002023-08-02675Actual
147193224.002023-11-026215Actual
4835300.002023-02-027315Budget
30465710.002025-02-016615Actual
158772588.002022-11-023575Actual
3761380.002023-01-026565Budget
7110260.002023-04-049215Actual
943337080.002023-06-023175Actual
23827324.002024-08-019015Actual
7103122.002023-04-048515Actual
8213650.002023-05-058015Budget
338400.002022-10-026615Actual
11569200.002023-08-027815Budget
20860553.002024-05-046665Actual
269326232.002022-12-031975Actual
14591900.002022-11-026215Budget
24888118.002024-09-018565Actual
8264383.002023-05-057265Actual
2941325805.002025-01-012475Actual
25950202.002024-10-018365Actual
21903145704.002024-06-012975Actual
2592972982.002024-10-015665Actual
31618123781.002025-03-035665Actual
1576768279.002023-12-031475Actual
15766103557.002023-12-031375Actual
48783360.002023-02-026165Actual
2283022786.002024-07-025365Actual
1680719025.002024-01-022475Actual
3053712711.002025-02-012275Actual
3278514224.002025-04-032075Actual
22824-232.002024-07-029115Actual
28206292.002024-12-029415Actual
11556168.002023-08-026815Actual
2681371.002022-12-039765Actual
8205200.002023-05-057415Budget
36198416.002025-07-039765Actual
373331031.002025-08-027765Actual
2389226827.002024-08-013875Actual
198214136.002024-04-035365Actual
15788529763.002023-12-034675Actual
104853993.002023-07-036365Actual
83028764.002023-05-05875Actual
820180.002023-05-057115Budget
3622460377.002025-07-033975Actual
6055537826.002023-03-04475Actual
2483441576.002024-09-016015Actual
486733700.002023-02-025265Budget
29360313.002025-01-019415Actual
13787148680.002023-10-022975Actual
156984784.002023-12-036115Actual
3054958679.002025-02-013975Actual
933950.002023-06-028215Budget
8223100.002023-05-058515Budget
1883213572.002024-03-03875Actual
35029269.002025-06-027265Actual
37561900.002023-01-026265Actual
23814298.002024-08-017315Actual
1378843173.002023-10-023175Actual
3389529882.002025-05-049465Actual
13716365.002023-10-027315Actual
36145649.002025-07-037315Actual
832077240.002023-05-053775Actual
327478739.002025-04-036365Actual
4836332.002023-02-027315Actual
37292405.002025-08-026815Actual
19835827.002024-04-037265Actual
17777135.002024-02-028315Actual
12758550.002023-09-027765Budget
28192585.002024-12-027615Actual
14761226.002023-11-027365Actual
3846213.002025-09-029615Actual
381526232.002023-01-021975Actual
1055231463.002023-07-033475Actual
35077845348.002025-06-024675Actual
29399267291.002025-01-0110165Actual
16738386.002024-01-027315Actual
33873809.002025-05-046665Actual
35011358.002025-06-029415Actual
3165693116.002025-03-031375Actual
3052443000.002025-02-019965Actual
3735200.002023-01-028515Budget
28238366.002024-12-029065Actual
1492190.002022-11-028515Actual
3844366.002025-09-026915Actual
9330392.002023-06-027615Actual
37351596264.002025-08-02475Actual
2492617999.002024-09-0110075Actual
10508200.002023-07-037865Budget
941438500.002023-06-029965Actual
394553.002022-10-026565Actual
12701596.002023-09-028115Actual
8256200.002023-05-056765Budget
2591467.002024-10-018215Actual
21885676.002024-06-019765Actual
157239.002023-12-039615Actual
826263.002023-05-057165Actual
20881428.002024-05-049265Actual
3620573282.002025-07-031375Actual
16740429.002024-01-027615Actual
4899166.002023-02-027465Actual
71887062.002023-04-042275Actual
3161315.002025-03-039615Actual
24837338.002024-09-016515Actual
3803134.002023-01-029765Actual
37592244.002023-01-026365Actual
7107127.002023-04-048915Actual
1883734101.002024-03-031975Actual
2826554118.002024-12-023475Actual
22839270.002024-07-026765Actual
36157298.002025-07-038915Actual
3822104076.002023-01-022975Actual
15712421.002023-12-038115Actual
715845.002023-04-048265Actual
21828518.002024-06-016615Actual
1499285.002022-11-029415Actual
28272493773.002024-12-024675Actual
30469114.002025-02-017115Actual
31605235.002025-03-038415Actual
22819145.002024-07-028415Actual
19839518.002024-04-037765Actual
11632200.002023-08-027865Budget
16769180.002024-01-026865Actual
7133554.002023-04-046665Actual
115908.002023-08-029615Actual
4354254.002022-10-029465Actual
187663512.002024-03-036215Actual
44056105.002022-10-0210165Actual
6024200.002023-03-047465Budget
30517229.002025-02-018965Actual
491247.002023-02-028265Actual
7105650.002023-04-048715Budget
1165918201.002023-08-02775Actual
29374234.002025-01-016765Actual
14734194.002023-11-028315Actual
9374200.002023-06-026765Budget
167656022.002024-01-026365Actual
431113.002022-10-028965Actual
24843245.002024-09-017315Actual
9391205.002023-06-027865Actual
1987115282.002024-04-032875Actual
17775399.002024-02-028115Actual
11634856.002023-08-028065Actual
12680434.002023-09-026615Actual
5981650.002023-03-048715Budget
17784295.002024-02-029215Actual
2091122798.002024-05-044075Actual
3732769.002025-08-026965Actual
81912100.002023-05-056215Budget
371144.002022-10-028915Actual
12775105.002023-09-028965Actual
10506550.002023-07-037765Budget
468359790.802022-10-024575Actual
4905200.002023-02-027865Budget
2189510701.002024-06-011875Actual
93573800.002023-06-025265Budget
32733428.002025-04-039015Actual
1348115622.002023-10-019375Actual
2940584182.002025-01-011475Actual
719918411.002023-04-043875Actual
3048929356.002025-02-015265Actual
37372147603.002025-08-023775Actual
3278097119.002025-04-031375Actual
15009.002022-11-029615Actual
17781144.002024-02-028915Actual
384981070.002025-09-029765Actual
83068232.002023-05-051875Actual
1160333120.002023-08-026065Actual
4915200.002023-02-028465Budget
18785140.002024-03-038915Actual
6056503823.002023-03-04675Actual
19851313.002024-04-039265Actual
282301192.002024-12-028065Actual
22825387.002024-07-029215Actual
13725182.002023-10-028415Actual
282585248.002024-12-022375Actual
3053447217.002025-02-011975Actual
3390310111.002025-05-04875Actual
116272800.002023-08-027665Budget
3384482.002025-05-047115Actual
18773290.002024-03-037315Actual
71848232.002023-04-041875Actual
8199200.002023-05-056815Budget
7150650.002023-04-047765Budget
262353683.002022-12-031225Actual
12754210.002023-09-027465Actual
26322600.002022-12-036165Budget
17829102065.002024-02-021375Actual
1480022857.002023-11-023375Actual
2189017035.002024-06-01775Actual
315896499.002025-03-036215Actual
9326300.002023-06-027315Budget
3851212711.002025-09-022275Actual
28220328.002024-12-026765Actual
338383241.002025-05-046215Actual
3271887.002025-04-036915Actual
1160911152.002023-08-026365Actual
938080.002023-06-027165Budget
2384753.002024-08-017165Actual
12740354.002023-09-026665Actual
1493810.002022-11-028715Actual
1279913323.002023-09-022875Actual
1877270.002024-03-037115Actual
25916208.002024-10-018415Actual
16820639130.002024-01-024675Actual
3392570203.002025-05-044375Actual
2683161000.002022-12-0310165Budget
21845218.002024-06-018915Actual
13792111357.002023-10-023575Actual
15719251.002023-12-039015Actual
1577618169.002023-12-032875Actual
127928232.002023-09-021875Actual
1159227881.002023-08-025265Actual
1280837080.002023-09-023975Actual
595656.002023-03-046915Actual
82328.002023-05-059615Actual
3731955973.002025-08-026065Actual
23824143.002024-08-018515Actual
3621212838.002025-07-032275Actual
607436678.002023-03-043475Actual
1167335956.002023-08-023175Actual
293365069.002025-01-016115Actual
824097300.002023-05-055665Budget
2941734654.002025-01-013275Actual
1988051712.002024-04-033975Actual
2389423789.002024-08-014075Actual
33885768.002025-05-048165Actual
11579200.002023-08-028415Budget
3506212711.002025-06-022275Actual
24855158.002024-09-018915Actual
22828126589.002024-07-021225Actual
18802566.002024-03-036665Actual
31637761.002025-03-038165Actual
18830678620.002024-03-03675Actual
12784320500.002023-09-0210165Budget
38186991.002023-01-022275Actual
228619.002024-07-029665Actual
147939180.002023-11-022275Actual
33879547.002025-05-047365Actual
2388938388.002024-08-013475Actual
3506523981.002025-06-022875Actual
2285138.002024-07-028265Actual
25920462.002024-10-019015Actual
1882738500.002024-03-039965Actual
262771398.002022-12-035665Actual
2189265486.002024-06-011375Actual
23819779.002024-08-018015Actual
1376097.002023-10-028465Actual
270720029.002022-12-033875Actual
384481011.002025-09-027715Actual
2826835325.002024-12-023875Actual
2612200.002022-12-038415Budget
282361053.002024-12-028765Actual
15777159090.002023-12-032975Actual
198284136.002024-04-036365Actual
270451296.002024-11-018015Actual
1578020155.002023-12-033375Actual
218692024.002024-06-017665Actual
18778638.002024-03-038015Actual
12751300.002023-09-027365Budget
282116974.002024-12-025465Actual
831831903.002023-05-053475Actual
3505649921.002025-06-021475Actual
31595176.002025-03-037115Actual
23854730.002024-08-018065Actual
23858143.002024-08-018465Actual
248362559.002024-09-016215Actual
12691200.002023-09-027415Budget
25660-16755.302024-09-309275Actual
37352521261.002025-08-02675Actual
38490234.002025-09-028565Actual
37330471.002025-08-027365Actual
1536175.002022-11-027465Actual
40470.002022-10-027165Budget
2826025627.002024-12-022875Actual
115482828.002023-08-026215Actual
4913165.002023-02-028365Actual
7162100.002023-04-048465Budget
15787062.002022-11-022275Actual
382515824.002023-01-023375Actual
28261224394.002024-12-022975Actual
373351155.002025-08-028065Actual
116089600.002023-08-026365Budget
2659224.002022-12-037865Actual
429550.002022-10-028765Budget
104708.002023-07-039615Actual
601860.002023-03-047165Budget
1480544121.002023-11-023975Actual
2645144.002022-12-036865Actual
12688100.002023-09-027115Budget
11682760334.002023-08-024375Actual
8290174.002023-05-059065Actual
152960.002022-11-027165Actual
382014934.002023-01-022475Actual
12773550.002023-09-028765Budget
2090115622.002024-05-042875Actual
2589857641.002024-10-016015Actual
18781131.002024-03-038315Actual
24898393699.002024-09-0110165Actual
24873189.002024-09-016765Actual
37311334.002025-08-029415Actual
1577924284.002023-12-033275Actual
8212216.002023-05-057815Actual
3276281.002025-04-038265Actual
45415979.002022-10-022475Actual
14788137493.002023-11-021575Actual
2387312186.002024-08-01875Actual
17815675.002024-02-028765Actual
3850814817.002025-09-021875Actual
2190216640.002024-06-012875Actual
34997654.002025-06-027615Actual
1883468540.002024-03-031475Actual
3938515229.002025-10-019375Actual
30464781.002025-02-016515Actual
606912931.002023-03-042875Actual
1987520986.002024-04-033375Actual
27076810.002024-11-017765Actual
2933554896.002025-01-016015Actual
2671160.002022-12-038565Actual
28250110169.002024-12-021375Actual
824215991.002023-05-055765Actual
2387560934.002024-08-011475Actual
30515193.002025-02-018565Actual
30474321.002025-02-017815Actual
1280659758.002023-09-023775Actual
15737101.002023-12-036865Actual
4921142.002023-02-028965Actual
36221115892.002025-07-033575Actual
218999088.002024-06-012275Actual
15751130.002023-12-038565Actual
2089010367.002024-05-04875Actual
22814212.002024-07-027815Actual
93113000.002023-06-026115Budget
361649442.002025-07-035265Actual
27040556.002024-11-017315Actual
238416800.002024-08-016365Actual
11621650.002023-08-027265Budget
19802363.002024-04-037415Actual
145437080.002022-11-026015Actual
4918132.002023-02-028565Actual
38455202.002025-09-028515Actual
3765200.002023-01-026765Budget
127806.002023-09-029665Actual
157743752.002023-12-032375Actual
1679238500.002024-01-029965Actual
31594122.002025-03-036915Actual
3735947217.002025-08-021975Actual
304811134.002025-02-018715Actual
29426520029.002025-01-014675Actual
282164213.002024-12-026265Actual
38507122991.002025-09-021575Actual
21842168.002024-06-018415Actual
9342200.002023-06-028315Budget
426116.002022-10-028465Actual
1572927521.002023-12-035765Actual
2942435340.002025-01-014075Actual
9351-163.002023-06-029115Actual
6021300.002023-03-047365Budget
21880211.002024-06-019065Actual
1885245070.002024-03-033975Actual
25913644.002024-10-018115Actual
339380.002022-10-026615Budget
33901505576.002025-05-04675Actual
12719109092.002023-09-021225Actual
115493000.002023-08-026215Budget
1527108.002022-11-026865Actual
5963380.002023-03-047615Budget
2288321818.002024-07-023375Actual
218264414.002024-06-016215Actual
13724203.002023-10-028315Actual
3768.002022-10-029615Actual
350205158.002025-06-026165Actual
4886293.002023-02-026665Actual
36202478968.002025-07-03675Actual
33875304.002025-05-046865Actual
338695963.002025-05-046165Actual
18807316.002024-03-037265Actual
13776110173.002023-10-021375Actual
93689200.002023-06-026365Budget
71143854.002023-04-045265Actual
2597722336.002024-10-012875Actual
48710.002023-02-025465Budget
3766200.002023-01-026865Budget
266540.002022-12-038265Budget
3507334596.002025-06-023875Actual
157322257.002023-12-036265Actual
7155445.002023-04-048165Actual
7153720.002023-04-048065Actual
48811900.002023-02-026265Budget
157233532.002022-11-021475Actual
13755151.002023-10-027865Actual
338657653.002025-05-045365Actual
4917100.002023-02-028565Budget
367200.002022-10-028515Budget
9328200.002023-06-027415Budget
20876145.002024-05-048565Actual
18809344.002024-03-037465Actual
19849235.002024-04-039065Actual
37338248.002025-08-028365Actual
22845359.002024-07-027465Actual
282281031.002024-12-027765Actual
20862203.002024-05-046865Actual
943418680.002023-06-023275Actual
1378520384.002023-10-022475Actual
1569742383.002023-12-036015Actual
8207380.002023-05-057615Budget
7136203.002023-04-046865Actual
28199229.002024-12-028415Actual
9377154.002023-06-026865Actual
601659.002023-03-046965Actual
1267240500.002023-09-026015Budget
7141480.002023-04-047265Budget
271214106.002022-12-0310075Actual
35036585.002025-06-028165Actual
4828280.002023-02-026715Budget
17799203.002024-02-026765Actual
10493200.002023-07-036865Budget
15761550422.002023-12-0310165Actual
305074138.002025-02-017665Actual
25909458.002024-10-017615Actual
350213009.002025-06-026265Actual
3730286.002025-08-028215Actual
208989088.002024-05-042275Actual
2617173.002022-12-038915Actual
1783410915.002024-02-022075Actual
9390650.002023-06-027765Budget
2590555.002024-10-016915Actual
1883396703.002024-03-031375Actual
21873366.002024-06-018165Actual
11639189.002023-08-028365Actual
15709644.002023-12-037715Actual
12811842611.002023-09-024675Actual
177622638.002024-02-026215Actual
3850595724.002025-09-021375Actual
826180.002023-05-057165Budget
375219.002022-10-029415Actual
36153313.002025-07-038315Actual
1281211755.002023-09-0210075Actual
82390.002023-05-055465Budget
6022345.002023-03-047365Actual
384851301.002025-09-028065Actual
1883610701.002024-03-031875Actual
1479518637.002023-11-022475Actual
3391112838.002025-05-042275Actual
1278991190.002023-09-021375Actual
37032200.002023-01-026215Budget
2821032384.002024-12-025365Actual
19816360.002024-04-039215Actual
36155250.002025-07-038515Actual
3882600.002022-10-026165Budget
1681492967.002024-01-023575Actual
25792355.002022-12-036115Actual
3736929922.002025-08-023375Actual
15782152352.002023-12-033575Actual
24849416.002024-09-018115Actual
494818299.002023-02-023275Actual
1783917490.002024-02-022875Actual
9404100.002023-06-028565Budget
2592414.002024-10-019615Actual
3387110332.002025-05-046365Actual
1273029300.002023-09-026065Budget
3849632847.002025-09-029465Actual
14765154.002023-11-027865Actual
25915234.002024-10-018315Actual
20834394.002024-05-047615Actual
14808340861.002023-11-024675Actual
9395500.002023-06-028165Actual
1785217999.002024-02-0210075Actual
3832370197.002023-01-024375Actual
22858-173.002024-07-029165Actual
36161344.002025-07-039415Actual
384561053.002025-09-028715Actual
16785213.002024-01-028965Actual
361705093.002025-07-036165Actual
3385272.002025-05-048215Actual
3786480.002023-01-028165Budget
2677-214.002022-12-039165Actual
228297595.002024-07-025265Actual
16752-256.002024-01-029115Actual
12685171.002023-09-026815Actual
358850.002022-10-028015Budget
384712761.002025-09-026265Actual
2824213.002024-12-029665Actual
157314514.002023-12-036165Actual
1534300.002022-11-027365Budget
2639380.002022-12-036565Budget
2826336027.002024-12-023275Actual
3850947217.002025-09-021975Actual
1677178.002024-01-027165Actual
43795.002022-10-029765Actual
8298383801.002023-05-0510165Actual
1477198.002023-11-028565Actual
30500327.002025-02-016765Actual
2190117861.002024-06-012475Actual
24889608.002024-09-018765Actual
32714869.002025-04-036515Actual
1480424986.002023-11-023875Actual
706731000.002023-04-046015Budget
8295334.002023-05-059765Actual
16778827.002024-01-028065Actual
36147716.002025-07-037615Actual
16739322.002024-01-027415Actual
7074380.002023-04-046615Budget
9393650.002023-06-028065Budget
10467-188.002023-07-039115Actual
316421053.002025-03-038765Actual
1045651.002023-07-038215Actual
4897300.002023-02-027365Budget
178373752.002024-02-022375Actual
2818876.002024-12-026915Actual
11565392.002023-08-027615Actual
29397432.002025-01-019765Actual
2387217379.002024-08-01775Actual
82519200.002023-05-056365Budget
2585380.002022-12-036615Budget
37717392.002022-10-021225Actual
2653200.002022-12-037465Budget
10510690.002023-07-038065Actual
2487661.002024-09-017165Actual
3052211.002025-02-019665Actual
2597014817.002024-10-011875Actual
1681752961.002024-01-023975Actual
43838500.002022-10-029965Actual
126754417.002023-09-026115Actual
17818-230.002024-02-029165Actual
2824443000.002024-12-029965Actual
1779348438.002024-02-026065Actual
21866704.002024-06-017265Actual
1532321.002022-11-027265Actual
15151996.002022-11-026165Actual
1578626515.002023-12-034075Actual
1154540500.002023-08-026015Budget
17764356.002024-02-026615Actual
3390218714.002025-05-04775Actual
158417346.002022-11-023275Actual
15708358.002023-12-037615Actual
38500449538.002025-09-0210165Actual
6081361282.002023-03-044675Actual
1279813440.002023-09-022475Actual
1490200.002022-11-028415Budget
156993914.002023-12-036215Actual
15716116.002023-12-038515Actual
4843200.002023-02-027815Budget
370750.002022-10-028715Budget
2389717320.002024-08-0110075Actual
24924-277997.002024-09-014375Actual
35040157.002025-06-028565Actual
156438500.002022-11-029965Actual
10461144.002023-07-038515Actual
3391067955.002025-05-042175Actual
339125248.002025-05-042375Actual
14738218.002023-11-028915Actual
37495610.002023-01-025365Actual
327126066.002025-04-036115Actual
22852131.002024-07-028365Actual
2597372474.002024-10-012175Actual
33845426.002025-05-047315Actual
25811900.002022-12-036215Budget
228344100.002024-07-026165Actual
15171800.002022-11-026265Budget
38099055.002023-01-02775Actual
10558131839.002023-07-034375Actual
1268648.002023-09-026915Actual
10517100.002023-07-038465Budget
3737468517.002025-08-023975Actual
327411.002025-04-035465Actual
19806788.002024-04-038015Actual
37328106.002025-08-027165Actual
7160157.002023-04-048365Actual
19809163.002024-04-038315Actual
2288925771.002024-07-024075Actual
6037164.002023-03-048365Actual
483490.002023-02-027115Budget
2941662325.002025-01-013175Actual
3391733282.002025-05-043275Actual
17808197.002024-02-027865Actual
32729257.002025-04-038415Actual
25936619.002024-10-016665Actual
268943121.002022-12-031375Actual
1276550.002023-09-028265Budget
13800124235.002023-10-024675Actual
157526232.002022-11-021975Actual
14754318.002023-11-026565Actual
10505686.002023-07-037765Actual
13720224.002023-10-027815Actual
259442190.002024-10-017665Actual
25947901.002024-10-018065Actual
6061101772.002023-03-041575Actual
167593139.002024-01-025465Actual
27067396.002024-11-016665Actual
158863996.002022-11-023775Actual
2651291.002022-12-037365Actual
2598538602.002024-10-013875Actual
93672200.002023-06-026265Budget
603647.002023-03-048265Actual
2288676946.002024-07-023775Actual
20838497.002024-05-048115Actual
38445456.002025-09-027315Actual
20833322.002024-05-047415Actual
19847540.002024-04-038765Actual
1377780334.002023-10-021475Actual
27115174736.002024-11-013775Actual
29385691.002025-01-018165Actual
10443276.002023-07-037415Actual
11574556.002023-08-028115Actual
23826211.002024-08-018915Actual
105428561.002023-07-032075Actual
238819088.002024-08-012275Actual
5948560.002023-03-046515Actual
27068208.002024-11-016765Actual
15711680.002023-12-038015Actual
29373437.002025-01-016665Actual
832235956.002023-05-053975Actual
37571900.002023-01-026265Budget
1884316980.002024-03-032875Actual
1783551419.002024-02-022175Actual
12714283.002023-09-029015Actual
116009293.002023-08-025765Actual
15787998937.002023-12-034375Actual
397503.002022-10-026665Actual
4841720.002023-02-027715Actual
361561215.002025-07-038715Actual
2825929569.002024-12-022475Actual
70701901.002023-04-046215Actual
34994122.002025-06-027115Actual
2597971414.002024-10-013175Actual
2618266.002022-12-039015Actual

Generated 2025-11-01 06:36:42.878 UTC