[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1985   

1928 items

NOTE: Only 1000 elements of total 1928 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002023-01-078215Budget
405280.002022-10-077265Budget
60253516.002023-03-097665Actual
24848673.002024-09-068015Actual
268238500.002022-12-089965Actual
104803816.002023-07-086165Actual
410248.002022-10-077465Actual
19840161.002024-04-087865Actual
157591480.002023-12-089765Actual
16767470.002024-01-076665Actual
9342200.002023-06-078315Budget
3505314907.002025-06-07775Actual
607585187.002023-03-093575Actual
8289113.002023-05-108965Actual
3735315394.002025-08-07775Actual
1379424460.002023-10-073875Actual
2388938388.002024-08-063475Actual
33866109060.002025-05-095665Actual
12742180.002023-09-076765Actual
32761790.002025-04-088165Actual
2668200.002022-12-088365Budget
14732542.002023-11-078115Actual
8254414.002023-05-106665Actual
6020726.002023-03-097265Actual
4922218.002023-02-079065Actual
15766103557.002023-12-081375Actual
9335772.002023-06-078015Actual
3735576625.002025-08-071375Actual
71143854.002023-04-095265Actual
20835709.002024-05-097715Actual
832613584.002023-05-1010075Actual
30482240.002025-02-068915Actual
1055117102.002023-07-083375Actual
12679550.002023-09-076515Budget
24839162.002024-09-066715Actual
25918851.002024-10-068715Actual
1779211015.002024-02-075765Actual
1377038500.002023-10-079965Actual
1267240500.002023-09-076015Budget
1473356.002023-11-078215Actual
127552800.002023-09-077665Budget
24877295.002024-09-067265Actual
353691.002022-10-077715Actual
150329600.002022-11-075265Budget
9351-163.002023-06-079115Actual
30483369.002025-02-069015Actual
1460480.002022-11-076515Budget
24878272.002024-09-067365Actual
23823162.002024-08-068415Actual
708170.002023-04-097115Actual
2287210701.002024-07-071875Actual
23867835.002024-08-069765Actual
12791111360.002023-09-071575Actual
338901053.002025-05-098765Actual
20860553.002024-05-096665Actual
2710247217.002024-11-061975Actual
7152200.002023-04-097865Budget
943337080.002023-06-073175Actual
48792600.002023-02-076165Budget
22839270.002024-07-076765Actual
17782221.002024-02-079015Actual
8228240.002023-05-109015Actual
17808197.002024-02-077865Actual
364172.002022-10-078315Actual
35044-216.002025-06-079165Actual
36216209982.002025-07-082975Actual
2709618866.002024-11-06775Actual
338821105.002025-05-097765Actual
3391067955.002025-05-092175Actual
5959353.002023-03-097315Actual
384481011.002025-09-077715Actual
354650.002022-10-077715Budget
38454215.002025-09-078415Actual
13769951.002023-10-079765Actual
9401100.002023-06-078465Budget
15703182.002023-12-086815Actual
1479200.002022-11-077815Budget
2616750.002022-12-088715Budget
2389345844.002024-08-063975Actual
1373961182.002023-10-075765Actual
351380.002022-10-077615Budget
17790111.002024-02-075465Actual
1276636.002023-09-078265Actual
266657.002022-12-088265Actual
28185691.002024-12-076615Actual
1374849.002023-10-076965Actual
9442278149.002023-06-074375Actual
258995915.002024-10-066115Actual
16795827984.002024-01-07675Actual
718526232.002023-04-091975Actual
32769-334.002025-04-089165Actual
21887312797.002024-06-0610165Actual
148071076351.002023-11-074375Actual
38445456.002025-09-077315Actual
7096436.002023-04-098115Actual
10435280.002023-07-086715Budget
3851426074.002025-09-072475Actual
4929433300.002023-02-0710165Budget
1681048766.002024-01-073175Actual
24853114.002024-09-068515Actual
2598244321.002024-10-063475Actual
35026208.002025-06-076865Actual
380-250.002022-10-075365Budget
8210734.002023-05-107715Actual
9336650.002023-06-078015Budget
381152486.002023-01-071375Actual
8282200.002023-05-108365Budget
14803141912.002023-11-073775Actual
4354254.002022-10-079465Actual
36179637.002025-07-087265Actual
21827569.002024-06-066515Actual
1560228.002022-11-079265Actual
1522380.002022-11-076665Budget
40255.002022-10-076965Actual
3053674423.002025-02-062175Actual
9410336.002023-06-079265Actual
3794100.002023-01-078565Budget
2711061800.002024-11-063175Actual
37032200.002023-01-076215Budget
3391661351.002025-05-093175Actual
158622143.002022-11-073475Actual
8205200.002023-05-107415Budget
27035791.002024-11-066615Actual
2190619116.002024-06-063375Actual
350158999.002025-06-075365Actual
105287.002023-07-089665Actual
37022520.002023-01-076215Actual
10436200.002023-07-086815Budget
38439655.002025-09-076515Actual
15750143.002023-12-088465Actual
32763282.002025-04-088365Actual
10462200.002023-07-088515Budget
11554224.002023-08-076715Actual
3728658995.002025-08-076015Actual
208587856.002024-05-096365Actual
27087-216.002024-11-069165Actual
60051900.002023-03-096265Budget
104812600.002023-07-086165Budget
1676120073.002024-01-075765Actual
15142600.002022-11-076165Budget
2490610701.002024-09-061875Actual
1480255.002022-11-077815Actual
1477793.002022-11-077715Actual
1372358.002023-10-078215Actual
1550200.002022-11-078365Budget
15722249.002023-12-089415Actual
4863252.002023-02-079415Actual
1680234101.002024-01-071975Actual
3278097119.002025-04-081375Actual
3739144.002023-01-078915Actual
1051350.002023-07-088265Budget
361377952.002025-07-086115Actual
104774000.002023-07-085765Budget
8287630.002023-05-108765Actual
22866564811.002024-07-07675Actual
30518353.002025-02-069065Actual
943113715.002023-06-072875Actual
1680110701.002024-01-071875Actual
70712100.002023-04-096215Budget
3852038173.002025-09-073475Actual
384561053.002025-09-078715Actual
32753152.002025-04-087165Actual
16750208.002024-01-078915Actual
10524184.002023-07-089065Actual
315911105.002025-03-086615Actual
30466365.002025-02-066715Actual
23859130.002024-08-068565Actual
71471053.002023-04-097665Actual
377060.002023-01-077165Budget
38192945.002023-01-072375Actual
17825664309.002024-02-07475Actual
3277113707.002025-04-089465Actual
29406166746.002025-01-061575Actual
21834304.002024-06-067415Actual
3723200.002023-01-077815Budget
16776689.002024-01-077765Actual
3046878.002025-02-066915Actual
3768.002022-10-079615Actual
3507534997.002025-06-074075Actual
603550.002023-03-098265Budget
11561400.002023-08-077315Budget
2826835325.002024-12-073875Actual
21913-245450.002024-06-064375Actual
26334108.002022-12-086165Actual
3735814817.002025-08-071875Actual
10522630.002023-07-088765Actual
22858-173.002024-07-079165Actual
2490475290.002024-09-061475Actual
25946219.002024-10-067865Actual
19815-216.002024-04-089115Actual
11641164.002023-08-078465Actual
7149686.002023-04-097765Actual
373411053.002025-08-078765Actual
248802645.002024-09-067665Actual
38459-286.002025-09-079115Actual
415178.002022-10-077865Actual
17805266.002024-02-077465Actual
38028.002023-01-079665Actual
2667200.002022-12-088365Actual
17817288.002024-02-079065Actual
37301860.002025-08-078115Actual
16794619317.002024-01-07475Actual
15744547.002023-12-087765Actual
15745184.002023-12-087865Actual
36175248.002025-07-086765Actual
12711810.002023-09-078715Actual
2597014817.002024-10-061875Actual
380110074.002023-01-079465Actual
1985538500.002024-04-089965Actual
7104100.002023-04-098515Budget
456114372.002022-10-072975Actual
408300.002022-10-077365Budget
31605235.002025-03-088415Actual
33891259.002025-05-098965Actual
19806788.002024-04-088015Actual
3392570203.002025-05-094375Actual
397503.002022-10-076665Actual
2380537943.002024-08-066015Actual
23857163.002024-08-068365Actual
8215480.002023-05-108115Budget
9403148.002023-06-078565Actual
228344100.002024-07-076165Actual
2382151.002024-08-068215Actual
35035946.002025-06-078065Actual
1520306.002022-11-076565Actual
3735200.002023-01-078515Budget
2486740365.002024-09-066065Actual
316341085.002025-03-087765Actual
22848170.002024-07-077865Actual
12776162.002023-09-079065Actual
341208.002022-10-076715Actual
1047451900.002023-07-085665Budget
338841240.002025-05-098065Actual
8283100.002023-05-108465Budget
2586200.002022-12-086715Budget
18816185.002024-03-088365Actual
25910825.002024-10-067715Actual
269024679.002022-12-081475Actual
31658140527.002025-03-081575Actual
8264383.002023-05-107265Actual
30505450.002025-02-067365Actual
25948558.002024-10-068165Actual
1885324780.002024-03-084075Actual
14720503.002023-11-076515Actual
3731215.002025-08-079615Actual
38453253.002025-09-078315Actual
35025277.002025-06-076765Actual
35031334.002025-06-077465Actual
1679716559.002024-01-07875Actual
3705553.002023-01-076515Actual
19807488.002024-04-088115Actual
373206891.002025-08-076165Actual
1576425530.002023-12-08775Actual
8196200.002023-05-106715Budget
25952161.002024-10-068565Actual
38484314.002025-09-077865Actual
22850395.002024-07-078165Actual
228354100.002024-07-076265Actual
14797138270.002023-11-072975Actual
28204-306.002024-12-079115Actual
2653200.002022-12-087465Budget
3053513483.002025-02-062075Actual
34999358.002025-06-077815Actual
70701901.002023-04-096215Actual
127947738.002023-09-072075Actual
3780684.002023-01-077765Actual
264740.002022-12-087165Actual
266540.002022-12-088265Budget
4853190.002023-02-078415Actual
11571898.002023-08-078015Actual
38486806.002025-09-078165Actual
20861270.002024-05-096765Actual
11588364.002023-08-079215Actual
2491623045.002024-09-063275Actual
4852209.002023-02-078315Actual
23853184.002024-08-067865Actual
371144.002022-10-078915Actual
2940225145.002025-01-06775Actual
33840492.002025-05-096615Actual
15761550422.002023-12-0810165Actual
8220200.002023-05-108315Budget
3719380.002023-01-077615Budget
33872889.002025-05-096565Actual
942235585.002023-06-071475Actual
2597214076.002024-10-062075Actual
316645301.002025-03-082375Actual
23809430.002024-08-066615Actual
127379600.002023-09-076365Budget
315991337.002025-03-087715Actual
30515193.002025-02-068565Actual
3164729715.002025-03-089465Actual
3166527150.002025-03-082475Actual
14761226.002023-11-077365Actual
3392236417.002025-05-093875Actual
270451296.002024-11-068015Actual
60507.002023-03-099665Actual
47013976.002022-10-0710075Actual
15763758661.002023-12-08675Actual
1165438500.002023-08-079965Actual
19830305.002024-04-086665Actual
2190451238.002024-06-063175Actual
1546480.002022-11-078165Budget
4957249296.002023-02-074675Actual
30508917.002025-02-067765Actual
1525200.002022-11-076765Budget
2706524740.002024-11-066365Actual
19816360.002024-04-089215Actual
146990.002022-11-077115Actual
316333894.002025-03-087665Actual
16769180.002024-01-076865Actual
93548.002023-06-079615Actual
433-139.002022-10-079165Actual
600128280.002023-03-096065Actual
304731122.002025-02-067715Actual
2609200.002022-12-088315Budget
71172312.002023-04-095365Actual
22811239.002024-07-077415Actual
15792886.002022-11-072375Actual
13729363.002023-10-079015Actual
26368700.002022-12-086365Budget
13762540.002023-10-078765Actual
385467.002022-10-075765Actual
8298383801.002023-05-1010165Actual
27079585.002024-11-068165Actual
8256200.002023-05-106765Budget
361713056.002025-07-086265Actual
12738480.002023-09-076565Budget
2589857641.002024-10-066015Actual
29392315.002025-01-069065Actual
35052480012.002025-06-07675Actual
2491317999.002024-09-062875Actual
37465610.002023-01-075265Actual
8265300.002023-05-107365Actual
5997126471.002023-03-095665Actual
24855158.002024-09-068915Actual
24900697138.002024-09-06675Actual
2604850.002022-12-088015Budget
1479252447.002023-11-072175Actual
3505649921.002025-06-071475Actual
384664534.002025-09-075465Actual
22828126589.002024-07-071225Actual
3278159950.002025-04-081475Actual
715750.002023-04-098265Budget
384712761.002025-09-076265Actual
13773765093.002023-10-07675Actual
4861-228.002023-02-079115Actual
28252168539.002024-12-071575Actual
7088339.002023-04-097615Actual
3390916298.002025-05-092075Actual
4532886.002022-10-072375Actual
188103137.002024-03-087665Actual
719831140.002023-04-093775Actual
31598743.002025-03-087615Actual
3272784.002025-04-088215Actual
20848294.002024-05-099415Actual
3621835684.002025-07-083275Actual
13757351.002023-10-078165Actual
2383420400.002024-08-065365Actual
2819776.002024-12-078215Actual
384686743.002025-09-075765Actual
6051570.002023-03-099765Actual
18855922581.002024-03-084675Actual
9315480.002023-06-076515Budget
9389623.002023-06-077765Actual
9341163.002023-06-078315Actual
1780268.002024-02-077165Actual
327455317.002025-04-086165Actual
12773550.002023-09-078765Budget
2280964.002024-07-077115Actual
33897626.002025-05-099765Actual
46519062.002022-10-074075Actual
270220968.002022-12-083275Actual
28261224394.002024-12-072975Actual
3166624216.002025-03-082875Actual
1476441.002022-11-077615Actual
263034240.002022-12-086065Actual
9371441.002023-06-076565Actual
2611177.002022-12-088415Actual
371363.002023-01-077115Actual
20872502.002024-05-098165Actual
12762650.002023-09-078065Budget
2386843000.002024-08-069965Actual
327393884.002025-04-085265Actual
3850656274.002025-09-071475Actual
25913644.002024-10-068115Actual
35024549.002025-06-076665Actual
6023261.002023-03-097465Actual
2824213.002024-12-079665Actual
316224595.002025-03-086265Actual
3792200.002022-10-075265Budget
159413715.002022-11-0710075Actual
9377154.002023-06-076865Actual
1782044172.002024-02-079465Actual
3717250.002023-01-077415Actual
9391205.002023-06-077865Actual
25978195576.002024-10-062975Actual
942526232.002023-06-071975Actual
18821330.002024-03-089065Actual
1049580.002023-07-087165Budget
150415300.002022-11-075365Budget
2593300.002022-12-087315Budget
30480211.002025-02-068515Actual
3851015706.002025-09-072075Actual
1167420015.002023-08-073275Actual
3506170363.002025-06-072175Actual
8230320.002023-05-109215Actual
350635248.002025-06-072375Actual
369929000.002023-01-076015Budget
293471031.002025-01-067715Actual
10559497272.002023-07-084675Actual
1532321.002022-11-077265Actual
8224147.002023-05-108515Actual
1154540500.002023-08-076015Budget
2709713618.002024-11-06875Actual
15728144604.002023-12-085665Actual
25923423.002024-10-069415Actual
1463380.002022-11-076615Budget
384851301.002025-09-078065Actual
208254307.002024-05-096215Actual
4873123664.002023-02-075665Actual
1465252.002022-11-076715Actual
26928232.002022-12-081875Actual
35036585.002025-06-078165Actual
3851831223.002025-09-073275Actual
8324435902.002023-05-104375Actual
9402168.002023-06-078465Actual
2191515622.002024-06-0610075Actual
16749743.002024-01-078715Actual
1280659758.002023-09-073775Actual
1161838.002023-08-076965Actual
2083057.002024-05-096915Actual
15708358.002023-12-087615Actual
29356284.002025-01-068915Actual
2190878189.002024-06-063575Actual
24882177.002024-09-067865Actual
38474468.002025-09-076665Actual
2387560934.002024-08-061475Actual
3384482.002025-05-097115Actual
12714283.002023-09-079015Actual
262413562.002022-12-085265Actual
7135200.002023-04-096765Budget
1055440489.002023-07-083775Actual
20879321.002024-05-099065Actual
25938227.002024-10-066865Actual
1553105.002022-11-078565Actual
2596611725.002024-10-06875Actual
36190166.002025-07-088565Actual
23843295.002024-08-066665Actual
248959.002024-09-069665Actual
1378520384.002023-10-072475Actual
1544617.002022-11-078065Actual
19848153.002024-04-088965Actual
282281031.002024-12-077765Actual
32750445.002025-04-086765Actual
818631000.002023-05-106015Budget
37325328.002025-08-076765Actual
198263512.002024-04-086165Actual
1047833810.002023-07-086065Actual
12699850.002023-09-078015Budget
338695963.002025-05-096165Actual
228368545.002024-07-076365Actual
432174.002022-10-079065Actual
30498723.002025-02-066565Actual
29348315.002025-01-067815Actual
495813323.002023-02-0710075Actual
1278238500.002023-09-079965Actual
1348115622.002023-10-069375Actual
12760158.002023-09-077865Actual
22812383.002024-07-077615Actual
2937776.002025-01-067165Actual
428100.002022-10-078565Budget
20829195.002024-05-096815Actual
48811900.002023-02-076265Budget
20884538.002024-05-099765Actual
10498266.002023-07-087265Actual
6034480.002023-03-098165Budget
36192189.002025-07-088965Actual
2383318133.002024-08-065265Actual
1280438180.002023-09-073475Actual
1479615791.002023-11-072875Actual
219141072000.002024-06-064675Actual
38442234.002025-09-076815Actual
830582387.002023-05-101575Actual
1570453.002023-12-086915Actual
6040142.002023-03-098465Actual
304811134.002025-02-068715Actual
28235204.002024-12-078565Actual
3774300.002023-01-077365Budget
28234220.002024-12-078465Actual
3278675992.002025-04-082175Actual
15717608.002023-12-088715Actual
20841155.002024-05-098415Actual
37336715.002025-08-078165Actual
7085193.002023-04-097415Actual
17831140574.002024-02-071575Actual
104293776.002023-07-086215Actual
10447650.002023-07-087715Budget
1053038500.002023-07-089965Actual
374537775.002023-01-071225Actual
3782200.002023-01-077865Budget
1279059657.002023-09-071475Actual
38480395.002025-09-077365Actual
2825174219.002024-12-071475Actual
151224960.002022-11-076065Actual
38457233.002025-09-078915Actual
4903650.002023-02-077765Budget
2083188.002024-05-097115Actual
3737823041.002025-08-0710075Actual
37771232.002023-01-077665Actual
8195380.002023-05-106615Budget
2088310.002024-05-099665Actual
36149.002022-10-078215Actual
24881595.002024-09-067765Actual
5955192.002023-03-096815Actual
2283339961.002024-07-076065Actual
3731512486.002025-08-075365Actual
12777-130.002023-09-079165Actual
35045360.002025-06-079265Actual
1982361159.002024-04-085665Actual
7095480.002023-04-098115Budget
2941662325.002025-01-063175Actual
23842324.002024-08-066565Actual
22849638.002024-07-078065Actual
370750.002022-10-078715Budget
12695769.002023-09-077715Actual
1274754.002023-09-077165Actual
3342035.002022-10-076215Actual
2707164.002024-11-067165Actual
1479518637.002023-11-072475Actual
48699628.002023-02-075365Actual
82381.002023-05-105465Actual
48688700.002023-02-075365Budget
3846213.002025-09-079615Actual
17785234.002024-02-079415Actual
3790200.002023-01-078365Budget
127966991.002023-09-072275Actual
2654180.002022-12-087465Actual
16820639130.002024-01-074675Actual
381237392.002023-01-071475Actual
315887799.002025-03-086115Actual
264870.002022-12-087165Budget
20902136788.002024-05-092975Actual
10548105222.002023-07-082975Actual
10434320.002023-07-086715Actual
27061146716.002024-11-065665Actual
1573043997.002023-12-086065Actual
1571341.002023-12-088215Actual
3706503.002023-01-076615Actual
11677101468.002023-08-073575Actual
36140970.002025-07-086615Actual
1492190.002022-11-078515Actual
5966650.002023-03-097715Budget
829329232.002023-05-109465Actual
2287058175.002024-07-071475Actual
1055717537.002023-07-084075Actual
2825665438.002024-12-072175Actual
25811900.002022-12-086215Budget
2185523459.002024-06-065765Actual
493774080.002023-02-071575Actual
20878209.002024-05-098965Actual
15756381.002023-12-089265Actual
1674553.002024-01-078215Actual
18812204.002024-03-087865Actual
157271363.002023-12-085465Actual
1883810058.002024-03-082075Actual
46219883.002022-10-073775Actual
23824143.002024-08-068515Actual
13763126.002023-10-078965Actual
10445380.002023-07-087615Budget
16783147.002024-01-078565Actual
20826570.002024-05-096515Actual
7108195.002023-04-099015Actual
31625766.002025-03-086665Actual
25908257.002024-10-067415Actual
27069158.002024-11-066865Actual
208682618.002024-05-097665Actual
238352252.002024-08-065465Actual
94286991.002023-06-072275Actual
1273029300.002023-09-076065Budget
104764436.002023-07-085765Actual
38494-346.002025-09-079165Actual
9325322.002023-06-077315Actual
2821458664.002024-12-076065Actual
395380.002022-10-076565Budget
12749650.002023-09-077265Budget
147090.002022-11-077115Budget
17809772.002024-02-078065Actual
393831522.902025-10-068575Actual
33863123735.002025-05-091225Actual
9404100.002023-06-078565Budget
37313141508.002025-08-071225Actual
2483441576.002024-09-066015Actual
2383690754.002024-08-065665Actual
37339208.002025-08-078465Actual
715845.002023-04-098265Actual
271214106.002022-12-0810075Actual
305101081.002025-02-068065Actual
1675830109.002024-01-075365Actual
495025663.002023-02-073475Actual
340200.002022-10-076715Budget
6011380.002023-03-096665Budget
1053773549.002023-07-081375Actual
31652606055.002025-03-08475Actual
1881553.002024-03-088265Actual
37352521261.002025-08-07675Actual
44610425.002022-10-071475Actual
3618759.002025-07-088265Actual
595656.002023-03-096915Actual
16742216.002024-01-077815Actual
3735653689.002025-08-071475Actual
35004297.002025-06-078415Actual
31672180800.002025-03-083575Actual
11648247.002023-08-079065Actual
21830198.002024-06-066815Actual
28203382.002024-12-079015Actual
10431550.002023-07-086515Budget
10518123.002023-07-088465Actual
16781185.002024-01-078365Actual
2598129922.002024-10-063375Actual
11613380.002023-08-076665Budget
1681220571.002024-01-073375Actual
33855202.002025-05-098515Actual
7100152.002023-04-098315Actual
154740.002022-11-078265Budget
3709252.002023-01-076715Actual
7163100.002023-04-098565Budget
1474912298.002023-11-075765Actual
9329380.002023-06-077615Budget
259755196.002024-10-062375Actual
19832120.002024-04-086865Actual
338400.002022-10-076615Actual
21876105.002024-06-068465Actual
316361229.002025-03-088065Actual
327411.002025-04-085465Actual
3736178807.002025-08-072175Actual
21871155.002024-06-067865Actual
37328106.002025-08-077165Actual
2610200.002022-12-088315Actual
14782789001.002023-11-07475Actual
24856243.002024-09-069015Actual
1524144.002022-11-076765Actual
1884316980.002024-03-082875Actual
373166729.002025-08-075465Actual
93642300.002023-06-076165Budget
12786568166.002023-09-07675Actual
93661920.002023-06-076265Actual
38489259.002025-09-078465Actual
5963380.002023-03-097615Budget
1499285.002022-11-079415Actual
2387486832.002024-08-061375Actual
1477198.002023-11-078565Actual
1279813440.002023-09-072475Actual
38449301.002025-09-077815Actual
32764250.002025-04-088465Actual
2284160.002024-07-076965Actual
1885245070.002024-03-083975Actual
30464781.002025-02-066515Actual
16734281.002024-01-076715Actual
259442190.002024-10-067665Actual
349192.002022-10-077415Actual
12775105.002023-09-078965Actual
2189856047.002024-06-062175Actual
1270350.002023-09-078215Budget
17845160287.002024-02-073575Actual
350200.002022-10-077415Budget
33854209.002025-05-098415Actual
38455202.002025-09-078515Actual
31624842.002025-03-086565Actual
1377780334.002023-10-071475Actual
1480916301.002023-11-0710075Actual
3390218714.002025-05-09775Actual
606814336.002023-03-092475Actual
316011318.002025-03-088015Actual
3852462974.002025-09-073975Actual
48783360.002023-02-076165Actual
13713198.002023-10-076815Actual
2942435340.002025-01-064075Actual
2592596149.002024-10-061225Actual
36185977.002025-07-088065Actual
19817288.002024-04-089415Actual
48757600.002023-02-075765Budget
8292232.002023-05-109265Actual
11612342.002023-08-076665Actual
13724203.002023-10-078315Actual
3737630.002023-01-078715Actual
6070113226.002023-03-092975Actual
3383663176.002025-05-096015Actual
23849236.002024-08-067365Actual
337440.002022-10-076515Actual
2709011.002024-11-069665Actual
1047311200.002023-07-085265Budget
249251455599.002024-09-064675Actual
820256.002023-05-107115Actual
27036391.002024-11-066715Actual
31637761.002025-03-088165Actual
8284116.002023-05-108465Actual
158417346.002022-11-073275Actual
2684169526.002022-12-0810165Actual
2678358.002022-12-089265Actual
21889464440.002024-06-06675Actual
31610-313.002025-03-089115Actual
375161700.002023-01-075665Budget
238063893.002024-08-066115Actual
37334299.002025-08-077865Actual
25955399.002024-10-069065Actual
30488167982.002025-02-061225Actual
13732333.002023-10-079415Actual
7136203.002023-04-096865Actual
1167637264.002023-08-073475Actual
137086317.002023-10-076115Actual
238402411.002024-08-066265Actual
365147.002022-10-078415Actual
1047140819.002023-07-081225Actual
37310576.002025-08-079215Actual
606536940.002023-03-092175Actual
16747160.002024-01-078415Actual
3776188.002023-01-077465Actual
19839518.002024-04-087765Actual
21866704.002024-06-067265Actual
2387217379.002024-08-06775Actual
3506015113.002025-06-072075Actual
282301192.002024-12-078065Actual
1679010.002024-01-079665Actual
32776247387.002025-04-08475Actual
6044630.002023-03-098765Actual
831620015.002023-05-103275Actual
1278811363.002023-09-07875Actual
2090926827.002024-05-093875Actual
4921142.002023-02-078965Actual
19835827.002024-04-087265Actual
3736929922.002025-08-073375Actual
12681480.002023-09-076615Budget
18801623.002024-03-086565Actual
3843658126.002025-09-076015Actual
1474534435.002023-11-075265Actual
2939520272.002025-01-069465Actual
15108048.002022-11-075765Actual
10446440.002023-07-087615Actual
21846336.002024-06-069015Actual
4854200.002023-02-078415Budget
104264200.002023-07-086115Budget
24871412.002024-09-066565Actual
28267174579.002024-12-073775Actual
13712264.002023-10-076715Actual
2091122798.002024-05-094075Actual
5989108968.002023-03-091225Actual
32768417.002025-04-089065Actual
3796720.002023-01-078765Actual
12696650.002023-09-077715Budget
28221246.002024-12-076865Actual
3620797709.002025-07-081575Actual
159358723.002022-11-074675Actual
60667062.002023-03-092275Actual
28218702.002024-12-076565Actual
3733770.002025-08-078265Actual
32802724431.002025-04-084675Actual
37372147603.002025-08-073775Actual
8273178.002023-05-107865Actual
147788.002023-11-079665Actual
2600650.002022-12-087715Budget
37350416200.002025-08-0710165Actual
423140.002022-10-078365Actual
22844351.002024-07-077365Actual
2650339.002022-12-087265Actual
1167335956.002023-08-073175Actual
270431145.002024-11-067715Actual
29338702.002025-01-066515Actual
14744162339.002023-11-071225Actual
2090115622.002024-05-092875Actual
5972480.002023-03-098115Budget
1166249581.002023-08-071475Actual
37345462.002025-08-079265Actual
21881-169.002024-06-069165Actual
16743848.002024-01-078015Actual
147939180.002023-11-072275Actual
10461144.002023-07-088515Actual
3725757.002023-01-078015Actual
12707189.002023-09-078415Actual
5981650.002023-03-098715Budget
15736135.002023-12-086765Actual
3391327418.002025-05-092475Actual
7169-162.002023-04-099165Actual
8214840.002023-05-108015Actual
2286718577.002024-07-07775Actual
8213650.002023-05-108015Budget
20887494396.002024-05-09475Actual
494818299.002023-02-073275Actual
3620814817.002025-07-081875Actual
832318871.002023-05-104075Actual
3735410425.002025-08-07875Actual
431113.002022-10-078965Actual
12717264.002023-09-079415Actual
115482828.002023-08-076215Actual
15626.002022-11-079665Actual
3502890.002025-06-077165Actual
26322600.002022-12-086165Budget
32721383.002025-04-087415Actual
6039200.002023-03-098465Budget
2595912.002024-10-069665Actual
3505576321.002025-06-071375Actual
406168.002022-10-077265Actual
7134273.002023-04-096765Actual
18782108.002024-03-088415Actual
2387710701.002024-08-061875Actual
33842202.002025-05-096815Actual
28187269.002024-12-076815Actual
1379545545.002023-10-073975Actual
1278716793.002023-09-07775Actual
11647161.002023-08-078965Actual
2187436.002024-06-068265Actual
21836757.002024-06-067715Actual
491247.002023-02-078265Actual
11640100.002023-08-078365Budget
198689272.002024-04-082275Actual
28202248.002024-12-078915Actual
8290174.002023-05-109065Actual
1160229300.002023-08-076065Budget
419414.002022-10-078165Actual
25916208.002024-10-068415Actual
1054126232.002023-07-081975Actual
17810478.002024-02-078165Actual
32732278.002025-04-088915Actual
25904189.002024-10-066815Actual
493634394.002023-02-071475Actual
4916145.002023-02-078465Actual
25943320.002024-10-067465Actual
9408252.002023-06-079065Actual
14729728.002023-11-077715Actual
1783820579.002024-02-072475Actual
2388647642.002024-08-063175Actual
104823469.002023-07-086265Actual
327407768.002025-04-085365Actual
1987018249.002024-04-082475Actual
46320232.002022-10-073875Actual
2387834101.002024-08-061975Actual
28205509.002024-12-079215Actual
16819922226.002024-01-074375Actual
30467265.002025-02-066815Actual
23822179.002024-08-068315Actual
17764356.002024-02-076615Actual
2711131566.002024-11-063275Actual
134791562.202023-10-068575Actual
9432120090.002023-06-072975Actual
1280720232.002023-09-073875Actual
2823273.002024-12-078265Actual
11623300.002023-08-077365Budget
3390714817.002025-05-091875Actual
1489216.002022-11-078415Actual
2592727042.002024-10-065365Actual
38493432.002025-09-079065Actual
15009.002022-11-079615Actual
1566321957.002022-11-0710165Actual
8297498900.002023-05-1010165Budget
820180.002023-05-107115Budget
4858650.002023-02-078715Budget
19857514972.002024-04-08475Actual
9443519456.002023-06-074675Actual
1986253525.002024-04-081475Actual
3278447217.002025-04-081975Actual
16732619.002024-01-076515Actual
2184056.002024-06-068215Actual
1055640825.002023-07-083975Actual
36202478968.002025-07-08675Actual
33857226.002025-05-098915Actual
8257210.002023-05-106765Actual
1577243841.002023-12-082175Actual
23863-229.002024-08-069165Actual
259033.002022-12-086915Actual
2484134.002024-09-066915Actual
830726232.002023-05-101975Actual
2486629527.002024-09-065765Actual
3849943000.002025-09-079965Actual
11562322.002023-08-077315Actual
1569742383.002023-12-086015Actual
293702540.002025-01-066265Actual
3734943000.002025-08-079965Actual
14754318.002023-11-076565Actual
11614200.002023-08-076765Budget
327885196.002025-04-082375Actual
2387910272.002024-08-062075Actual
3736014372.002025-08-072075Actual
262771398.002022-12-085665Actual
1884550289.002024-03-083175Actual
18767452.002024-03-086515Actual
37323690.002025-08-076565Actual
3503756.002025-06-078265Actual
22859288.002024-07-079265Actual
48748023.002023-02-075765Actual
349884772.002025-06-076215Actual
147522231.002023-11-076265Actual
3736133.002023-01-078515Actual
34989783.002025-06-076515Actual
38507122991.002025-09-071575Actual
15741219.002023-12-087365Actual
17781144.002024-02-078915Actual
104849600.002023-07-086365Budget
32714869.002025-04-086515Actual
28250110169.002024-12-071375Actual
11642100.002023-08-078465Budget
6010535.002023-03-096665Actual
305231031.002025-02-069765Actual
38526-14610.002025-09-074375Actual
361501431.002025-07-088015Actual
20836201.002024-05-097815Actual
6031742.002023-03-098065Actual
2383839154.002024-08-066065Actual
33885768.002025-05-098165Actual
2826971414.002024-12-073975Actual
37571900.002023-01-076265Budget
3784907.002023-01-078065Actual
116528.002023-08-079665Actual
37371151141.002025-08-073575Actual
9396380.002023-06-078165Budget
22838546.002024-07-076665Actual
257731600.002022-12-086015Budget
1678940314.002024-01-079465Actual
1679238500.002024-01-079965Actual
2089399529.002024-05-091575Actual
941129940.002023-06-079465Actual
9392200.002023-06-077865Budget
167656022.002024-01-076365Actual
3795650.002023-01-078765Budget
1054712017.002023-07-082875Actual
8276668.002023-05-108065Actual
2710114817.002024-11-061875Actual
7092185.002023-04-097815Actual
127228100.002023-09-075365Budget
3726850.002023-01-078015Budget
939850.002023-06-078265Budget
19845117.002024-04-088465Actual
2284288.002024-07-077165Actual
2596518168.002024-10-06775Actual
37295702.002025-08-077315Actual
1980847.002024-04-088215Actual
7164126.002023-04-098565Actual
188409088.002024-03-082275Actual
281951216.002024-12-078015Actual
17824440614.002024-02-0710165Actual
145531600.002022-11-076015Budget
16787-262.002024-01-079165Actual
9381961.002023-06-077265Actual
3351900.002022-10-076215Budget
4367.002022-10-079665Actual
8263480.002023-05-107265Budget
37552534.002023-01-076165Actual
1782338500.002024-02-079965Actual
1280837080.002023-09-073975Actual
20866361.002024-05-097365Actual
1473208.002022-11-077415Actual
10441416.002023-07-087315Actual
22854105.002024-07-078565Actual
27055537.002024-11-069215Actual
27066436.002024-11-066565Actual
43838500.002022-10-079965Actual
11663112731.002023-08-071575Actual
6014200.002023-03-096865Budget
3805112205.002023-01-0710165Actual
18773290.002024-03-087315Actual
495322052.002023-02-073875Actual
35029269.002025-06-077265Actual
4914200.002023-02-078365Budget
82947.002023-05-109665Actual
22843569.002024-07-077265Actual
1280564446.002023-09-073575Actual
382625454.002023-01-073475Actual
25907369.002024-10-067315Actual
10558131839.002023-07-084375Actual
1053985354.002023-07-081575Actual
10516100.002023-07-088365Budget
2188323925.002024-06-069465Actual
271065301.002024-11-062375Actual
21845218.002024-06-068915Actual
15711680.002023-12-088015Actual
4924291.002023-02-079265Actual
3847876.002025-09-077165Actual
13480-14059.802023-10-069275Actual
368138.002022-10-078515Actual
22822189.002024-07-078915Actual
3050272.002025-02-066965Actual
1575753289.002023-12-089465Actual
18854378712.002024-03-084375Actual
37308432.002025-08-079015Actual
9317436.002023-06-076615Actual
2593968.002024-10-066965Actual
248355119.002024-09-066115Actual
4884380.002023-02-076565Budget
3741-176.002023-01-079115Actual
11630669.002023-08-077765Actual
14767359.002023-11-078165Actual
2288925771.002024-07-074075Actual
2191024460.002024-06-063875Actual
11658521905.002023-08-07675Actual
282711209261.002024-12-074375Actual
22807140.002024-07-076815Actual
14738218.002023-11-078915Actual
3390310111.002025-05-09875Actual
2490949687.002024-09-062175Actual
7087380.002023-04-097615Budget
45513062.002022-10-072875Actual
33892397.002025-05-099065Actual

Generated 2025-11-06 21:30:11.590 UTC