[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13754578.002023-09-307765Actual
13711518.002023-09-306615Actual
2711638966.002024-10-303875Actual
8207380.002023-05-037615Budget
20841155.002024-05-028415Actual
16785213.002023-12-318965Actual
362135301.002025-07-012375Actual
3277213.002025-04-019665Actual
1374849.002023-09-306965Actual
158417346.002022-10-313275Actual
71213211.002023-04-025765Actual
29357436.002024-12-309015Actual
1378111129.002023-09-302075Actual
2942237510.002024-12-303875Actual
4861-228.002023-01-319115Actual
36143107.002025-07-016915Actual
46519062.002022-09-304075Actual
29338702.002024-12-306515Actual
20834394.002024-05-027615Actual
23830285.002024-07-309415Actual
382920636.002022-12-313875Actual
7095480.002023-04-028115Budget
11570226.002023-07-317815Actual
606912931.002023-03-022875Actual
17763392.002024-01-316515Actual
1784925524.002024-01-314075Actual
10487480.002023-07-016565Budget
821750.002023-05-038215Budget
22825387.002024-06-309215Actual
2711226181.002024-10-303375Actual
60051900.002023-03-026265Budget
19805208.002024-04-017815Actual
316361229.002025-03-018065Actual
1883468540.002024-03-011475Actual
1477793.002022-10-317715Actual
2484253.002024-08-307115Actual
1477198.002023-10-318565Actual
18777170.002024-03-017815Actual
12775105.002023-08-318965Actual
10559497272.002023-07-014675Actual
22840203.002024-06-306865Actual
15750143.002023-12-018465Actual
33866109060.002025-05-025665Actual
12751300.002023-08-317365Budget
35035946.002025-05-318065Actual
1474710754.002023-10-315465Actual
22839270.002024-06-306765Actual
151326400.002022-10-316065Budget
23859130.002024-07-308565Actual
3822104076.002022-12-312975Actual
3054021395.002025-01-302875Actual
19807488.002024-04-018115Actual
7093650.002023-04-028015Budget
2605550.002022-12-018115Budget
11635380.002023-07-318165Budget
2826025627.002024-11-302875Actual
22854105.002024-06-308565Actual
3276281.002025-04-018265Actual
3160380.002025-03-018215Actual
1681752961.002023-12-313975Actual
15747452.002023-12-018165Actual
31652606055.002025-03-01475Actual
8287630.002023-05-038765Actual
16756137834.002023-12-311225Actual
38484314.002025-08-317865Actual
2284288.002024-06-307165Actual
3736014372.002025-07-312075Actual
361377952.002025-07-016115Actual
8214840.002023-05-038015Actual
1168041550.002023-07-313975Actual
1558171.002022-10-319065Actual
8290174.002023-05-039065Actual
10558131839.002023-07-014375Actual
3616215.002025-07-019615Actual
3167923746.002025-03-0110075Actual
1055017727.002023-07-013275Actual
12757540.002023-08-317765Actual
60262900.002023-03-027665Budget
1159227881.002023-07-315265Actual
1280837080.002023-08-313975Actual
8210734.002023-05-037715Actual
1676247990.002023-12-316065Actual
8193568.002023-05-036515Actual
282361053.002024-11-308765Actual
71272856.002023-04-026265Actual
134791562.202023-09-298575Actual
1885128405.002024-03-013875Actual
1559-137.002022-10-319165Actual
304626934.002025-01-306115Actual
17829102065.002024-01-311375Actual
1484643.002022-10-318115Actual
2085120949.002024-05-025265Actual
3165043000.002025-03-019965Actual
14782789001.002023-10-31475Actual
14761226.002023-10-317365Actual
16743848.002023-12-318015Actual
350225399.002025-05-316365Actual
25935680.002024-09-296565Actual
167593139.002023-12-315465Actual
3791200.002022-12-318465Budget
15708358.002023-12-017615Actual
483252.002023-01-316915Actual
29346573.002024-12-307615Actual
936329200.002023-05-316065Budget
32755593.002025-04-017365Actual
25801472.002022-12-016215Actual
282301192.002024-11-308065Actual
28226342.002024-11-307465Actual
1379545545.002023-09-303975Actual
2288321818.002024-06-303375Actual
38521162263.002025-08-313575Actual
1278716793.002023-08-31775Actual
339125248.002025-05-022375Actual
20843675.002024-05-028715Actual
1988415961.002024-04-0110075Actual
1784226763.002024-01-313275Actual
82328.002023-05-039615Actual
3342035.002022-09-306215Actual
33858348.002025-05-029015Actual
127228100.002023-08-315365Budget
21873366.002024-05-308165Actual
712228560.002023-04-026065Actual
15782152352.002023-12-013575Actual
2492128931.002024-08-303875Actual
3050272.002025-01-306965Actual
429550.002022-09-308765Budget
2652300.002022-12-017365Budget
3731200.002022-12-318315Budget
20826570.002024-05-026515Actual
832119220.002023-05-033875Actual
105287.002023-07-019665Actual
126744200.002023-08-316115Budget
3054426757.002025-01-303375Actual
257629440.002022-12-016015Actual
4860285.002023-01-319015Actual
35026208.002025-05-316865Actual
20838497.002024-05-028115Actual
18812204.002024-03-017865Actual
35034249.002025-05-317865Actual
2491623045.002024-08-303275Actual
34994122.002025-05-317115Actual
1877145.002024-03-016915Actual
33900644392.002025-05-02475Actual
3767152.002022-12-316865Actual
8271650.002023-05-037765Budget
104832100.002023-07-016265Budget
21827569.002024-05-306515Actual
10433480.002023-07-016615Budget
23816344.002024-07-307615Actual
218999088.002024-05-302275Actual
36145649.002025-07-017315Actual
60628232.002023-03-021875Actual
38447562.002025-08-317615Actual
2826261675.002024-11-303175Actual
2387486832.002024-07-301375Actual
8194516.002023-05-036615Actual
2383734000.002024-07-305765Actual
10499364.002023-07-017365Actual
8257210.002023-05-036765Actual
9320200.002023-05-316815Budget
3736212838.002025-07-312275Actual
16794619317.002023-12-31475Actual
3271887.002025-04-016915Actual
10515146.002023-07-018365Actual
37330471.002025-07-317365Actual
3392368767.002025-05-023975Actual
32763282.002025-04-018365Actual
2678358.002022-12-019265Actual
10486616.002023-07-016565Actual
3850411602.002025-08-31875Actual
2603890.002022-12-018015Actual
71262200.002023-04-026265Budget
17764356.002024-01-316615Actual
9335772.002023-05-318015Actual
9406630.002023-05-318765Actual
10489560.002023-07-016665Actual
14770102.002023-10-318465Actual
19800107.002024-04-017115Actual
13734158259.002023-09-301225Actual
4914200.002023-01-318365Budget
6037164.002023-03-028365Actual
26322600.002022-12-016165Budget
425100.002022-09-308465Budget
30478264.002025-01-308315Actual
2089180867.002024-05-021375Actual
27068208.002024-10-306765Actual
2490734101.002024-08-301975Actual
71892886.002023-04-022375Actual
71143854.002023-04-025265Actual
9394808.002023-05-318065Actual
6020726.002023-03-027265Actual
1535200.002022-10-317465Budget
30517229.002025-01-308965Actual
365147.002022-09-308415Actual
14755289.002023-10-316665Actual
374294.002022-09-309215Actual
1472575.002023-10-317115Actual
823719190.002023-05-035365Actual
28196752.002024-11-308115Actual
25948558.002024-09-298165Actual
36185977.002025-07-018065Actual
3705553.002022-12-316515Actual
31637761.002025-03-018165Actual
1549132.002022-10-318365Actual
10465153.002023-07-018915Actual
13757351.002023-09-308165Actual
30476770.002025-01-308115Actual
25908257.002024-09-297415Actual
340200.002022-09-306715Budget
20837803.002024-05-028015Actual
38493432.002025-08-319065Actual
1047140819.002023-07-011225Actual
293702540.002024-12-306265Actual
37342226.002025-07-318965Actual
1986756047.002024-04-012175Actual
13731484.002023-09-309215Actual
270636112.002024-10-306165Actual
23854730.002024-07-308065Actual
1673796.002023-12-317115Actual
3735814817.002025-07-311875Actual
28203382.002024-11-309015Actual
1473208.002022-10-317415Actual
48783360.002023-01-316165Actual
1278991190.002023-08-311375Actual
3792200.002022-09-305265Budget
36149.002022-09-308215Actual
5955192.002023-03-026815Actual
16749743.002023-12-318715Actual
4932377959.002023-01-31675Actual
2387710701.002024-07-301875Actual
2649280.002022-12-017265Budget
22823290.002024-06-309015Actual
1471744894.002023-10-316015Actual
3386214.002025-05-029615Actual
5965734.002023-03-027715Actual
12785391698.002023-08-31475Actual
22850395.002024-06-308165Actual
719638480.002023-04-023475Actual
600614529.002023-03-026365Actual
5964408.002023-03-027615Actual
372901105.002025-07-316615Actual
418668.002022-09-308065Actual
3775200.002022-12-317465Budget
3911800.002022-09-306265Budget
3620573282.002025-07-011375Actual
270451296.002024-10-308015Actual
2184056.002024-05-308215Actual
30479221.002025-01-308415Actual
327581137.002025-04-017765Actual
33847573.002025-05-027615Actual
820180.002023-05-037115Budget
5953280.002023-03-026715Budget
23822179.002024-07-308315Actual
316215743.002025-03-016165Actual
38476187.002025-08-316865Actual
1570453.002023-12-016915Actual
4826473.002023-01-316615Actual
384791618.002025-08-317265Actual
35042176.002025-05-318965Actual
5950480.002023-03-026615Budget
158918411.002022-10-313875Actual
7130609.002023-04-026565Actual
94267738.002023-05-312075Actual
2386843000.002024-07-309965Actual
1883810058.002024-03-012075Actual
599916900.002023-03-025765Budget
282585248.002024-11-302375Actual
37331338.002025-07-317465Actual
14732542.002023-10-318115Actual
37303301.002025-07-318315Actual
315911105.002025-03-016615Actual
59472200.002023-03-026215Budget
264640.002022-12-016965Actual
381526232.002022-12-311975Actual
2821723316.002024-11-306365Actual
2594958.002024-09-298265Actual
606814336.002023-03-022475Actual
30471356.002025-01-307415Actual
11551480.002023-07-316515Actual
21834304.002024-05-307415Actual
1348115622.002023-09-299375Actual
36159-367.002025-07-019115Actual
30501248.002025-01-306865Actual
2190117861.002024-05-302475Actual
23869453341.002024-07-3010165Actual
719737684.002023-04-023575Actual
1482850.002022-10-318015Budget
4847480.002023-01-318115Budget
3621765571.002025-07-013175Actual
14562700.002022-10-316115Budget
1885086241.002024-03-013775Actual
4915200.002023-01-318465Budget
1984338.002024-04-018265Actual
3852337510.002025-08-313875Actual
32721383.002025-04-017415Actual
2183286.002024-05-307115Actual
24856243.002024-08-309015Actual
3622297604.002025-07-013775Actual
104764436.002023-07-015765Actual
116284520.002023-07-317665Actual
127966991.002023-08-312275Actual
20879321.002024-05-029065Actual
22804396.002024-06-306515Actual
936115000.002023-05-315765Budget
12773550.002023-08-318765Budget
14737743.002023-10-318715Actual
14591900.002022-10-316215Budget
151916097.002022-10-316365Actual
3766200.002022-12-316865Budget
12741380.002023-08-316665Budget
4920650.002023-01-318765Budget
360499.002022-09-308115Actual
14740-269.002023-10-319115Actual
7136203.002023-04-026865Actual
2280840.002024-06-306915Actual
2384753.002024-07-307165Actual
3505797922.002025-05-311575Actual
11588364.002023-07-319215Actual
17840153144.002024-01-312975Actual
153070.002022-10-317165Budget
36183846.002025-07-017765Actual
1573944.002023-12-017165Actual
83088149.002023-05-032075Actual
423140.002022-09-308365Actual
281834109.002024-11-306215Actual
28239-293.002024-11-309165Actual
2589200.002022-12-016815Budget
14774204.002023-10-319065Actual
1280564446.002023-08-313575Actual
1272811246.002023-08-315765Actual
209131064354.002024-05-024675Actual
21878540.002024-05-308765Actual
37013080.002022-12-316115Actual
17779108.002024-01-318515Actual
485050.002023-01-318215Budget
4852209.002023-01-318315Actual
167643939.002023-12-316265Actual
8274200.002023-05-037865Budget
1542200.002022-10-317865Budget
29359582.002024-12-309215Actual
1274754.002023-08-317165Actual
338813507.002025-05-027665Actual
2824915462.002024-11-30875Actual
351380.002022-09-307615Budget
2598129922.002024-09-293375Actual
38480395.002025-08-317365Actual
13726162.002023-09-308515Actual
3052915812.002025-01-30875Actual
8258200.002023-05-036865Budget
14762240.002023-10-317465Actual
2387217379.002024-07-30775Actual
1042540500.002023-07-016015Budget
2490610701.002024-08-301875Actual
1479518637.002023-10-312475Actual
19858575542.002024-04-01675Actual
3279968767.002025-04-013975Actual
3735410425.002025-07-31875Actual
2821458664.002024-11-306065Actual
3385272.002025-05-028215Actual
15151996.002022-10-316165Actual
4946114372.002023-01-312975Actual
2090019025.002024-05-022475Actual
1051442.002023-07-018265Actual
150329600.002022-10-315265Budget
350635248.002025-05-312375Actual
327134853.002025-04-016215Actual
2490213942.002024-08-30875Actual
23885142734.002024-07-302975Actual
943629015.002023-05-313475Actual
32765226.002025-04-018565Actual
93132100.002023-05-316215Budget
15719251.002023-12-019015Actual
3279336370.002025-04-013275Actual
3762380.002022-12-316665Budget
395380.002022-09-306565Budget
1571341.002023-12-018215Actual
3274256234.002025-04-015665Actual
9372480.002023-05-316665Budget
157322257.002023-12-016265Actual
2491220579.002024-08-302475Actual
31614159809.002025-03-011225Actual
605810076.002023-03-02875Actual
3053513483.002025-01-302075Actual
23828-259.002024-07-309115Actual
1157650.002023-07-318215Budget
36190166.002025-07-018565Actual
7108195.002023-04-029015Actual
10534454012.002023-07-01675Actual
12727120396.002023-08-315665Actual
1165918201.002023-07-31775Actual
21862138.002024-05-306765Actual
23850230.002024-07-307465Actual
3391932559.002025-05-023475Actual
38442234.002025-08-316815Actual
28185691.002024-11-306615Actual
14728404.002023-10-317615Actual
20877675.002024-05-028765Actual
393831522.902025-09-298575Actual
33926820976.002025-05-024675Actual
8224147.002023-05-038515Actual
4919630.002023-01-318765Actual
32736321.002025-04-019415Actual
10450214.002023-07-017815Actual
37592244.002022-12-316365Actual
13765-155.002023-09-309165Actual
178062928.002024-01-317665Actual
11682760334.002023-07-314375Actual
342152.002022-09-306815Actual
9348650.002023-05-318715Budget
3621424999.002025-07-012475Actual
10436200.002023-07-016815Budget
259266009.002024-09-295265Actual
4848572.002023-01-318115Actual
5967227.002023-03-027815Actual
29399267291.002024-12-3010165Actual
25903256.002024-09-296715Actual
7075363.002023-04-026615Actual
1166249581.002023-07-311475Actual
27100123931.002024-10-301575Actual
9326300.002023-05-317315Budget
208573810.002024-05-026265Actual
466350000.002022-09-304275Actual
30516891.002025-01-308765Actual
10442400.002023-07-017315Budget
293491301.002024-12-308015Actual
29397432.002024-12-309765Actual
1465252.002022-10-316715Actual
27120232543.002024-10-304675Actual
8266300.002023-05-037365Budget
24883687.002024-08-308065Actual
5952256.002023-03-026715Actual
381738970.002022-12-312175Actual
12811842611.002023-08-314675Actual
1531280.002022-10-317265Budget
1779348438.002024-01-316065Actual
2671160.002022-12-018565Actual
259344056.002024-09-296365Actual
37336715.002025-07-318165Actual
256591861.702024-09-288575Actual
27109187338.002024-10-302975Actual
12693427.002023-08-317615Actual
19806788.002024-04-018015Actual
1476835.002023-10-318265Actual
12754210.002023-08-317465Actual
11633650.002023-07-318065Budget
2387910272.002024-07-302075Actual
8213650.002023-05-038015Budget
2941112838.002024-12-302275Actual
339380.002022-09-306615Budget
228313201.002024-06-305465Actual
23860608.002024-07-308765Actual
1880698.002024-03-017165Actual
9386208.002023-05-317465Actual
11569200.002023-07-317815Budget
824429200.002023-05-036065Budget
595890.002023-03-027115Budget
31627293.002025-03-016865Actual
10431550.002023-07-016515Budget
35029269.002025-05-317265Actual
2492326267.002024-08-304075Actual
3505649921.002025-05-311475Actual
14736155.002023-10-318515Actual
304751243.002025-01-308015Actual
16781185.002023-12-318365Actual
1159324000.002023-07-315265Budget
719517422.002023-04-023375Actual
1557111.002022-10-318965Actual
1499285.002022-10-319415Actual
23864381.002024-07-309265Actual
1783075521.002024-01-311475Actual
13763126.002023-09-308965Actual
12691200.002023-08-317415Budget
48232200.002023-01-316215Budget
1377910701.002023-09-301875Actual
35043270.002025-05-319065Actual
11614200.002023-07-316765Budget
25913644.002024-09-298115Actual
3386430615.002025-05-025265Actual
2382151.002024-07-308215Actual
44295647.002022-09-30675Actual
6030200.002023-03-027865Budget
384823478.002025-08-317665Actual
36181302.002025-07-017465Actual
2089758455.002024-05-022175Actual
270550477.002022-12-013575Actual
37294176.002025-07-317115Actual
1280137080.002023-08-313175Actual
6029192.002023-03-027865Actual
942526232.002023-05-311975Actual
46123503.002022-09-303575Actual
11559100.002023-07-317115Budget
116071699.002023-07-316265Actual
1783820579.002024-01-312475Actual
2597624999.002024-09-292475Actual
2620355.002022-12-019215Actual
29388189.002024-12-308465Actual
1986011510.002024-04-01875Actual
25964586269.002024-09-29675Actual
19831156.002024-04-016765Actual
364172.002022-09-308315Actual
82390.002023-05-035465Budget
18818147.002024-03-018565Actual
831715984.002023-05-033375Actual
15762812279.002023-12-01475Actual
30546164374.002025-01-303575Actual
7143300.002023-04-027365Budget
228297595.002024-06-305265Actual
29350806.002024-12-308115Actual
1267240500.002023-08-316015Budget
3808343048.002022-12-31675Actual
16741772.002023-12-317715Actual
1380117829.002023-09-3010075Actual
30551649329.002025-01-304375Actual
942160417.002023-05-311375Actual
375328800.002022-12-316065Budget
2190451238.002024-05-303175Actual
4824550.002023-01-316515Budget
1578915282.002023-12-0110075Actual
3166867818.002025-03-013175Actual
19850-188.002024-04-019165Actual
38458358.002025-08-319015Actual
3850595724.002025-08-311375Actual
7164126.002023-04-028565Actual
7104100.002023-04-028515Budget
305231031.002025-01-309765Actual
942737752.002023-05-312175Actual
411846.002022-09-307665Actual
2708056.002024-10-308265Actual
1577840900.002023-12-013175Actual
33877137.002025-05-027165Actual
37301860.002025-07-318115Actual
10464720.002023-07-018715Actual
20847412.002024-05-029215Actual
1478038500.002023-10-319965Actual
35076-242867.002025-05-314375Actual
17773171.002024-01-317815Actual
25989-1073234.002024-09-294375Actual
271157496.002022-12-014675Actual
1569742383.002023-12-016015Actual
11555280.002023-07-316715Budget
1467200.002022-10-316815Budget
2596518168.002024-09-29775Actual
1678053.002023-12-318265Actual
282164213.002024-11-306265Actual
601860.002023-03-027165Budget
2597722336.002024-09-292875Actual
4857720.002023-01-318715Actual
33920129749.002025-05-023575Actual
10454480.002023-07-018115Budget
29344471.002024-12-307315Actual
304634413.002025-01-306215Actual
19798248.002024-04-016815Actual
2711131566.002024-10-303275Actual
32748983.002025-04-016565Actual
4606427.002022-09-303475Actual
3736772013.002025-07-313175Actual
262413562.002022-12-015265Actual
2820713.002024-11-309615Actual
2936662878.002024-12-305665Actual
1573316512.002023-12-016365Actual
127947738.002023-08-312075Actual
257731600.002022-12-016015Budget
5982720.002023-03-028715Actual
3737468517.002025-07-313975Actual
494138158.002023-01-312175Actual
1883946791.002024-03-012175Actual
264740.002022-12-017165Actual
492838500.002023-01-319965Actual
2583328.002022-12-016515Actual
23829432.002024-07-309215Actual
1479615791.002023-10-312875Actual
11562322.002023-07-317315Actual
6047-171.002023-03-029165Actual
9410336.002023-05-319265Actual
304731122.002025-01-307715Actual
27079585.002024-10-308165Actual
30474321.002025-01-307815Actual
2658676.002022-12-017765Actual
267913986.002022-12-019465Actual
1497-259.002022-10-319115Actual
24905128273.002024-08-301575Actual
38494-346.002025-08-319165Actual
2938666.002024-12-308265Actual
1472450.002023-10-316915Actual
31640231.002025-03-018465Actual
2615720.002022-12-018715Actual
6045139.002023-03-028965Actual
371363.002022-12-317115Actual
11644151.002023-07-318565Actual
31617631.002025-03-015465Actual
22855608.002024-06-308765Actual
157433276.002023-12-017665Actual
39384-13706.102025-09-299275Actual
3621926181.002025-07-013375Actual
27035791.002024-10-306615Actual
271214106.002022-12-0110075Actual
24893334.002024-08-309265Actual
188409088.002024-03-012275Actual
13730-290.002023-09-309115Actual
2588120.002022-12-016815Actual
15756381.002023-12-019265Actual
1460480.002022-10-316515Budget
1495211.002022-10-318915Actual
3932244.002022-09-306365Actual
156129118.002022-10-319465Actual
157152196.002022-10-311375Actual
17782221.002024-01-319015Actual
37324627.002025-07-316665Actual
1272418780.002023-08-315465Actual
2596611725.002024-09-29875Actual
22847668.002024-06-307765Actual
2286984721.002024-06-301375Actual
2289217999.002024-06-3010075Actual
11658521905.002023-07-31675Actual
157368962.002022-10-311575Actual
28252168539.002024-11-301575Actual
198263512.002024-04-016165Actual
15188700.002022-10-316365Budget
327126066.002025-04-016115Actual
372876053.002025-07-316115Actual
22811239.002024-06-307415Actual
9390650.002023-05-317765Budget
116687132.002023-07-312275Actual
9375203.002023-05-316765Actual
2490811343.002024-08-302075Actual
9389623.002023-05-317765Actual
3049111.002025-01-305465Actual
12678477.002023-08-316515Actual
428100.002022-09-308565Budget
3271159119.002025-04-016015Actual
1884848453.002024-03-013475Actual
9416320464.002023-05-3110165Actual
7152200.002023-04-027865Budget
36260.002022-09-308215Budget
19809163.002024-04-018315Actual
3709252.002022-12-316715Actual
1566321957.002022-10-3110165Actual
2597214076.002024-09-292075Actual
3622031180.002025-07-013475Actual
15721334.002023-12-019215Actual
18775341.002024-03-017615Actual
9343136.002023-05-318415Actual
7073399.002023-04-026515Actual
228462877.002024-06-307665Actual
270220968.002022-12-013275Actual
116667655.002023-07-312075Actual
3735200.002022-12-318515Budget
14781491939.002023-10-3110165Actual
25907369.002024-09-297315Actual
83068232.002023-05-031875Actual
17778110.002024-01-318415Actual
15711680.002023-12-018015Actual
607839702.002023-03-023975Actual
1160114900.002023-07-315765Budget
1680234101.002023-12-311975Actual
3390472044.002025-05-021375Actual
350200.002022-09-307415Budget
21830198.002024-05-306815Actual
3275298.002025-04-016965Actual
3505576321.002025-05-311375Actual
46219883.002022-09-303775Actual
3390714817.002025-05-021875Actual
316237990.002025-03-016365Actual
8255480.002023-05-036665Budget
20869716.002024-05-027765Actual
2566118617.002024-09-289375Actual
2593300.002022-12-017315Budget
22856140.002024-06-308965Actual
2616750.002022-12-018715Budget
1480022857.002023-10-313375Actual
2190216640.002024-05-302875Actual
1552114.002022-10-318465Actual
13718421.002023-09-307615Actual
29345344.002024-12-307415Actual
281931053.002024-11-307715Actual
24839162.002024-08-306715Actual
3384482.002025-05-027115Actual
9338478.002023-05-318115Actual
3704550.002022-12-316515Budget
493634394.002023-01-311475Actual
15745184.002023-12-017865Actual
2090354934.002024-05-023175Actual
2089246654.002024-05-021475Actual
7144354.002023-04-027365Actual
3507534997.002025-05-314075Actual
32719131.002025-04-017115Actual
3384354.002025-05-026915Actual
60507.002023-03-029665Actual
3731215.002025-07-319615Actual
1876442787.002024-03-016015Actual
711833310.002023-04-025665Actual
28208220212.002024-11-301225Actual
32728293.002025-04-018315Actual
2089610915.002024-05-022075Actual
30541187338.002025-01-302975Actual
2709713618.002024-10-30875Actual
3506927620.002025-05-313375Actual
1576910701.002023-12-011875Actual
30552689921.002025-01-304675Actual
11645550.002023-07-318765Budget
59453100.002023-03-026115Budget
60032600.002023-03-026165Budget
2090425524.002024-05-023275Actual
137086317.002023-09-306115Actual
2487541.002024-08-306965Actual
14741448.002023-10-319215Actual
11634856.002023-07-318065Actual
36226-263091.002025-07-014375Actual
150415300.002022-10-315365Budget
2940584182.002024-12-301475Actual
2818150053.002024-11-306015Actual
4853190.002023-01-318415Actual
2486335432.002024-08-305365Actual
487728800.002023-01-316065Budget
177896609.002024-01-315365Actual
3785561.002022-12-318165Actual
33880405.002025-05-027465Actual
2288852936.002024-06-303975Actual
16782164.002023-12-318465Actual
1480916301.002023-10-3110075Actual
1576425530.002023-12-01775Actual
187654829.002024-03-016115Actual
10432647.002023-07-016615Actual
381-561.002022-09-305365Actual
7077200.002023-04-026715Budget
327311134.002025-04-018715Actual
398252.002022-09-306765Actual
2936716037.002024-12-305765Actual
13747162.002023-09-306865Actual
10519117.002023-07-018565Actual
27085176.002024-10-308965Actual
4905200.002023-01-317865Budget
3616763219.002025-07-015665Actual
1374311012.002023-09-306365Actual
14744162339.002023-10-311225Actual
3790200.002022-12-318365Budget
16777204.002023-12-317865Actual
27037302.002024-10-306815Actual
10509650.002023-07-018065Budget
371255.002022-12-316915Actual
2189856047.002024-05-302175Actual
6056503823.002023-03-02675Actual
15751130.002023-12-018565Actual
36161344.002025-07-019415Actual
3793164.002022-12-318565Actual
494734084.002023-01-313175Actual
269326232.002022-12-011975Actual
24849416.002024-08-308115Actual
12784320500.002023-08-3110165Budget
1987018249.002024-04-012475Actual
4900200.002023-01-317465Budget
2611177.002022-12-018415Actual
9383300.002023-05-317365Budget
20880-257.002024-05-029165Actual
2484134.002024-08-306915Actual
32770556.002025-04-019265Actual
32724330.002025-04-017815Actual
3047776.002025-01-308215Actual
127806.002023-08-319665Actual
8264383.002023-05-037265Actual
6039200.002023-03-028465Budget
3389529882.002025-05-029465Actual
17769263.002024-01-317315Actual
29352293.002024-12-308315Actual
1280438180.002023-08-313475Actual
10524184.002023-07-019065Actual
347300.002022-09-307315Budget
12679550.002023-08-316515Budget
30518353.002025-01-309065Actual
6042131.002023-03-028565Actual
316333894.002025-03-017665Actual
491150.002023-01-318265Budget
151112900.002022-10-315765Budget
3737630.002022-12-318715Actual
6044630.002023-03-028765Actual
2940316189.002024-12-30875Actual
11564200.002023-07-317415Budget
3800371.002022-12-319265Actual
9376200.002023-05-316865Budget
29420119024.002024-12-303575Actual
3622335689.002025-07-013875Actual
327411.002025-04-015465Actual
23890147194.002024-07-303575Actual
7131480.002023-04-026565Budget
2599123210.002024-09-294675Actual
12719109092.002023-08-311225Actual
270642546.002024-10-306265Actual
1371457.002023-09-306915Actual
82702100.002023-05-037665Budget
147633089.002023-10-317665Actual
10437240.002023-07-016815Actual
1534300.002022-10-317365Budget
8215480.002023-05-038115Budget
11613380.002023-07-316665Budget
12712650.002023-08-318715Budget
2654180.002022-12-017465Actual
93872884.002023-05-317665Actual
20881428.002024-05-029265Actual
33872889.002025-05-026565Actual
825011514.002023-05-036365Actual
30547163032.002025-01-303775Actual
1370751308.002023-09-306015Actual
19812743.002024-04-018715Actual
32759311.002025-04-017865Actual
3053712711.002025-01-302275Actual
36180373.002025-07-017365Actual
7100152.002023-04-028315Actual
19829336.002024-04-016565Actual
1279813440.002023-08-312475Actual
9370480.002023-05-316565Budget
22813690.002024-06-307715Actual
24900697138.002024-08-30675Actual
20884538.002024-05-029765Actual
36192189.002025-07-018965Actual
1592710156.002022-10-314375Actual
3615289.002025-07-018215Actual
4532886.002022-09-302375Actual
305101081.002025-01-308065Actual
23843295.002024-07-306665Actual
34991365.002025-05-316715Actual
4931748052.002023-01-31475Actual
7156380.002023-04-028165Budget
70701901.002023-04-026215Actual
350188999.002025-05-315765Actual
2613200.002022-12-018515Budget
23853184.002024-07-307865Actual
1049580.002023-07-017165Budget
8276668.002023-05-038065Actual
1491200.002022-10-318515Budget
3719380.002022-12-317615Budget
156910302.002022-10-31775Actual
406168.002022-09-307265Actual
3846213.002025-08-319615Actual
1154439376.002023-07-316015Actual
3501423999.002025-05-315265Actual
494415232.002023-01-312475Actual
23858143.002024-07-308465Actual
1988122302.002024-04-014075Actual
30527790647.002025-01-30675Actual
3619711.002025-07-019665Actual
1884622302.002024-03-013275Actual
413550.002022-09-307765Budget
10462200.002023-07-018515Budget
146990.002022-10-317115Actual
10491273.002023-07-016765Actual
59950.002023-03-025465Budget
2936313364.002024-12-305265Actual
25951180.002024-09-298465Actual
2710247217.002024-10-301975Actual
21880211.002024-05-309065Actual
29421107121.002024-12-303775Actual
29415212040.002024-12-302975Actual
25963402468.002024-09-29475Actual
2710512584.002024-10-302275Actual
4889200.002023-01-316765Budget
4828280.002023-01-316715Budget
12715-226.002023-08-319115Actual
259004140.002024-09-296215Actual
7203315767.002023-04-024675Actual
327885196.002025-04-012375Actual
35001921.002025-05-318115Actual
36189174.002025-07-018465Actual
1488238.002022-10-318315Actual
1985230144.002024-04-019465Actual
37377895602.002025-07-314675Actual
19849235.002024-04-019065Actual
208244307.002024-05-026115Actual
1279326232.002023-08-311975Actual
21836757.002024-05-307715Actual
42240.002022-09-308265Actual
1268770.002023-08-317115Actual
8300438230.002023-05-03675Actual
9341163.002023-05-318315Actual
1376194.002023-09-308565Actual
14786110266.002023-10-311375Actual
469-51614.002022-09-304675Actual
3165914817.002025-03-011875Actual
29358-349.002024-12-309115Actual
188261150.002024-03-019765Actual
33853252.002025-05-028315Actual
177869.002024-01-319615Actual
713861.002023-04-026965Actual
19814270.002024-04-019015Actual
350205158.002025-05-316165Actual
12685171.002023-08-316815Actual
1780268.002024-01-317165Actual
36216209982.002025-07-012975Actual
18803285.002024-03-016765Actual
1979973.002024-04-016915Actual
606049374.002023-03-021475Actual
105032800.002023-07-017665Budget
1055117102.002023-07-013375Actual
8229-192.002023-05-039115Actual
228344100.002024-06-306165Actual
17846141611.002024-01-313775Actual
316421053.002025-03-018765Actual
6033459.002023-03-028165Actual
3389843000.002025-05-029965Actual
12783337398.002023-08-3110165Actual
23817620.002024-07-307715Actual
3165773674.002025-03-011475Actual
11672106362.002023-07-312975Actual
15787998937.002023-12-014375Actual
116009293.002023-07-315765Actual
93672200.002023-05-316265Budget
127379600.002023-08-316365Budget
15740413.002023-12-017265Actual
31596702.002025-03-017315Actual
1679010.002023-12-319665Actual
4909464.002023-01-318165Actual
3278159950.002025-04-011475Actual
22865610373.002024-06-30475Actual
3796720.002022-12-318765Actual
6024200.002023-03-027465Budget
10523120.002023-07-018965Actual
35038195.002025-05-318365Actual
238961366029.002024-07-304675Actual
25792355.002022-12-016115Actual
829638500.002023-05-039965Actual
1568316340.002022-10-31675Actual
3732167.002022-12-318315Actual
13773765093.002023-09-30675Actual
29385691.002024-12-308165Actual
2091416640.002024-05-0210075Actual
607436678.002023-03-023475Actual
11577200.002023-07-318315Budget
178373752.002024-01-312375Actual
32714869.002025-04-016515Actual
1376097.002023-09-308465Actual
33839542.002025-05-026515Actual
3617877.002025-07-017165Actual
19832120.002024-04-016865Actual
248609.002024-08-309615Actual
188009488.002024-03-016365Actual
4432552.002022-09-30775Actual
16787-262.002023-12-319165Actual
9350204.002023-05-319015Actual
2490118811.002024-08-30775Actual
6046214.002023-03-029065Actual
34995527.002025-05-317315Actual
1675716058.002023-12-315265Actual
34997654.002025-05-317615Actual
338561134.002025-05-028715Actual
9392200.002023-05-317865Budget
7101130.002023-04-028415Actual
29341246.002024-12-306815Actual
3504617767.002025-05-319465Actual
7135200.002023-04-026765Budget
34990712.002025-05-316615Actual
2190878189.002024-05-303575Actual
38148232.002022-12-311875Actual
8205200.002023-05-037415Budget
268238500.002022-12-019965Actual
7202259528.002023-04-024375Actual
2933554896.002024-12-306015Actual
26295100.002022-12-015765Budget
14739336.002023-10-319015Actual
1983447.002024-04-017165Actual
352384.002022-09-307615Actual
269542001.002022-12-012175Actual
13752326.002023-09-307465Actual
939850.002023-05-318265Budget
1167112147.002023-07-312875Actual
355200.002022-09-307815Budget
2287410058.002024-06-302075Actual
18821330.002024-03-019065Actual
18849101089.002024-03-013575Actual
373166729.002025-07-315465Actual
338657653.002025-05-025365Actual
12763370.002023-08-318165Actual
1157558.002023-07-318215Actual
25940105.002024-09-297165Actual
218256069.002024-05-306115Actual
21879137.002024-05-308965Actual
3726850.002022-12-318015Budget
2089534101.002024-05-021975Actual
187984372.002024-03-016165Actual
40470.002022-09-307165Budget
270919062.002022-12-014075Actual
228619.002024-06-309665Actual
8196200.002023-05-036715Budget
18789231.002024-03-019415Actual
361561215.002025-07-018715Actual
16819922226.002023-12-314375Actual
27053403.002024-10-309015Actual
18778638.002024-03-018015Actual
48688700.002023-01-315365Budget
2941424216.002024-12-302875Actual
15706324.002023-12-017315Actual
157314514.002023-12-016165Actual
4851200.002023-01-318315Budget
20833322.002024-05-027415Actual
8285100.002023-05-038565Budget
38726400.002022-09-306065Budget
30465710.002025-01-306615Actual
3053925268.002025-01-302475Actual
14731875.002023-10-318015Actual
9319200.002023-05-316715Budget
15701485.002023-12-016615Actual
2818876.002024-11-306915Actual

Generated 2025-10-30 04:33:48.391 UTC