[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32776247387.002025-04-03475Actual
1373534262.002023-10-025265Actual
2490213942.002024-09-01875Actual
25911252.002024-10-017815Actual
157271363.002023-12-035465Actual
44610425.002022-10-021475Actual
1372358.002023-10-028215Actual
167633939.002024-01-026165Actual
31635306.002025-03-037865Actual
3736832252.002025-08-023275Actual
2190878189.002024-06-013575Actual
2091416640.002024-05-0410075Actual
20842142.002024-05-048515Actual
93122240.002023-06-026215Actual
7162100.002023-04-048465Budget
2598660377.002024-10-013975Actual
15741219.002023-12-037365Actual
3500295.002025-06-028215Actual
25902499.002024-10-016615Actual
399200.002022-10-026765Budget
606814336.002023-03-042475Actual
187663512.002024-03-036215Actual
2942362325.002025-01-013975Actual
25918851.002024-10-018715Actual
594329760.002023-03-046015Actual
606326232.002023-03-041975Actual
49427062.002023-02-022275Actual
305074138.002025-02-017665Actual
16746185.002024-01-028315Actual
34989783.002025-06-026515Actual
36174468.002025-07-036665Actual
1378925524.002023-10-023275Actual
2387910272.002024-08-012075Actual
2686271202.002022-12-03675Actual
1047311200.002023-07-035265Budget
3505814817.002025-06-021875Actual
27055537.002024-11-019215Actual
7072480.002023-04-046515Budget
1783917490.002024-02-022875Actual
30532143897.002025-02-011575Actual
830363762.002023-05-051375Actual
606912931.002023-03-042875Actual
4847480.002023-02-028115Budget
127928232.002023-09-021875Actual
11550550.002023-08-026515Budget
316421053.002025-03-038765Actual
373001389.002025-08-028015Actual
148660.002022-11-028215Budget
81883296.002023-05-056115Actual
1987346019.002024-04-033175Actual
1476835.002023-11-028265Actual
24865119717.002024-09-015665Actual
361705093.002025-07-036165Actual
304937339.002025-02-015765Actual
28189122.002024-12-027115Actual
23815298.002024-08-017415Actual
8207380.002023-05-057615Budget
35005268.002025-06-028515Actual
3768.002022-10-029615Actual
14775-163.002023-11-029165Actual
15709644.002023-12-037715Actual
2709894991.002024-11-011375Actual
157743752.002023-12-032375Actual
10444200.002023-07-037415Budget
12740354.002023-09-026665Actual
18854378712.002024-03-034375Actual
21836757.002024-06-017715Actual
71471053.002023-04-047665Actual
8230320.002023-05-059215Actual
20912-148500.002024-05-044375Actual
3742294.002023-01-029215Actual
270419933.002022-12-033475Actual
19832120.002024-04-036865Actual
2711757431.002024-11-013975Actual
14728404.002023-11-027615Actual
30509266.002025-02-017865Actual
34564.002022-10-027115Actual
2941662325.002025-01-013175Actual
2083950.002024-05-048215Actual
38221575.002022-10-025665Actual
12738480.002023-09-026565Budget
159118680.002022-11-024075Actual
3053674423.002025-02-012175Actual
376842.002023-01-026965Actual
7143300.002023-04-047365Budget
17814134.002024-02-028565Actual
12681480.002023-09-026615Budget
2612200.002022-12-038415Budget
1378111129.002023-10-022075Actual
1053846309.002023-07-031475Actual
7078200.002023-04-046815Budget
21837219.002024-06-017815Actual
26551650.002022-12-037665Actual
1280315184.002023-09-023375Actual
36194-232.002025-07-039165Actual
2085485031.002024-05-045665Actual
16742216.002024-01-027815Actual
8298383801.002023-05-0510165Actual
37465610.002023-01-025265Actual
18773290.002024-03-037315Actual
12683225.002023-09-026715Actual
2185194881.002024-06-011225Actual
605238500.002023-03-049965Actual
384981070.002025-09-029765Actual
1377423075.002023-10-02775Actual
1987427258.002024-04-033275Actual
18782108.002024-03-038415Actual
1985920486.002024-04-03775Actual
23823162.002024-08-018415Actual
2939613.002025-01-019665Actual
1474200.002022-11-027415Budget
228773790.002024-07-022375Actual
10446440.002023-07-037615Actual
38461283.002025-09-029415Actual
209131064354.002024-05-044675Actual
116272800.002023-08-027665Budget
1578915282.002023-12-0310075Actual
1881553.002024-03-038265Actual
30470508.002025-02-017315Actual
1553105.002022-11-028565Actual
36153313.002025-07-038315Actual
3507824687.002025-06-0210075Actual
177869.002024-02-029615Actual
826046.002023-05-056965Actual
33872889.002025-05-046565Actual
25969111391.002024-10-011575Actual
600128280.002023-03-046065Actual
115464200.002023-08-026115Budget
35011358.002025-06-029415Actual
1496324.002022-11-029015Actual
24889608.002024-09-018765Actual
43795.002022-10-029765Actual
8259161.002023-05-056865Actual
9406630.002023-06-028765Actual
36201334372.002025-07-03475Actual
19846108.002024-04-038565Actual
248609.002024-09-019615Actual
12768100.002023-09-028365Budget
147537379.002023-11-026365Actual
4952107678.002023-02-023775Actual
25811900.002022-12-036215Budget
1878038.002024-03-038215Actual
1783551419.002024-02-022175Actual
82381.002023-05-055465Actual
11639189.002023-08-028365Actual
24840122.002024-09-016815Actual
29375176.002025-01-016865Actual
25947901.002024-10-018065Actual
20845309.002024-05-049015Actual
12754210.002023-09-027465Actual
2593968.002024-10-016965Actual
2388820779.002024-08-013375Actual
27082162.002024-11-018465Actual
70701901.002023-04-046215Actual
2826430785.002024-12-023375Actual
336480.002022-10-026515Budget
28238366.002024-12-029065Actual
33880405.002025-05-047465Actual
42140.002022-10-028265Budget
31627293.002025-03-036865Actual
315991337.002025-03-037715Actual
3773301.002023-01-027365Actual
32716403.002025-04-036715Actual
19798248.002024-04-036815Actual
1484643.002022-11-028115Actual
21848448.002024-06-019215Actual
1378843173.002023-10-023175Actual
2491847823.002024-09-013475Actual
11566380.002023-08-027615Budget
26351800.002022-12-036265Budget
3158763342.002025-03-036015Actual
28229302.002024-12-027865Actual
2644200.002022-12-036865Budget
15381700.002022-11-027665Budget
2288925771.002024-07-024075Actual
293365069.002025-01-016115Actual
9372480.002023-06-026665Budget
15708358.002023-12-037615Actual
1549132.002022-11-028365Actual
33874410.002025-05-046765Actual
187654829.002024-03-036115Actual
17771327.002024-02-027615Actual
10436200.002023-07-036815Budget
434232.002022-10-029265Actual
31651443914.002025-03-0310165Actual
25940105.002024-10-017165Actual
3164729715.002025-03-039465Actual
11617200.002023-08-026865Budget
27087-216.002024-11-019165Actual
21879137.002024-06-018965Actual
304955603.002025-02-016165Actual
718250974.002023-04-041475Actual
2824213.002024-12-029665Actual
3732769.002025-08-026965Actual
23820482.002024-08-018115Actual
2287820579.002024-07-022475Actual
31637761.002025-03-038165Actual
14803141912.002023-11-023775Actual
28198264.002024-12-028315Actual
489232.002023-02-026965Actual
1272128300.002023-09-025265Budget
1280137080.002023-09-023175Actual
14744162339.002023-11-021225Actual
29389185.002025-01-018565Actual
9417443369.002023-06-02475Actual
830944653.002023-05-052175Actual
16782164.002024-01-028465Actual
29348315.002025-01-017815Actual
17851812338.002024-02-024675Actual
26334108.002022-12-036165Actual
11570226.002023-08-027815Actual
33879547.002025-05-047365Actual
21880211.002024-06-019065Actual
8324435902.002023-05-054375Actual
4957249296.002023-02-024675Actual
10448792.002023-07-037715Actual
104812600.002023-07-036165Budget
1371457.002023-10-026915Actual
35071134124.002025-06-023575Actual
1779613218.002024-02-026365Actual
31604279.002025-03-038315Actual
2707044.002024-11-016965Actual
32730234.002025-04-038515Actual
1280919443.002023-09-024075Actual
713861.002023-04-046965Actual
381738970.002023-01-022175Actual
22866564811.002024-07-02675Actual
32755593.002025-04-037365Actual
3389613.002025-05-049665Actual
30467265.002025-02-016815Actual
208993828.002024-05-042375Actual
1267240500.002023-09-026015Budget
2287210701.002024-07-021875Actual
2189634101.002024-06-011975Actual
1047451900.002023-07-035665Budget
1167112147.002023-08-022875Actual
18823440.002024-03-039265Actual
13731484.002023-10-029215Actual
3279427620.002025-04-033375Actual
495435207.002023-02-023975Actual
38493432.002025-09-029065Actual
71162400.002023-04-045365Budget
18770155.002024-03-036815Actual
17782221.002024-02-029015Actual
198263512.002024-04-036165Actual
37782900.002023-01-027665Budget
148568.002022-11-028215Actual
25913644.002024-10-018115Actual
36202478968.002025-07-03675Actual
719335657.002023-04-043175Actual
18844148680.002024-03-032975Actual
105041542.002023-07-037665Actual
11557200.002023-08-026815Budget
3620797709.002025-07-031575Actual
365147.002022-10-028415Actual
6051570.002023-03-049765Actual
31640231.002025-03-038465Actual
33860464.002025-05-049215Actual
269024679.002022-12-031475Actual
28267174579.002024-12-023775Actual
1051442.002023-07-038265Actual
25964586269.002024-10-01675Actual
9329380.002023-06-027615Budget
829638500.002023-05-059965Actual
8287630.002023-05-058765Actual
22848170.002024-07-027865Actual
36176188.002025-07-036865Actual
238073114.002024-08-016215Actual
1556540.002022-11-028765Actual
10460200.002023-07-038415Budget
4927465.002023-02-029765Actual
597450.002023-03-048215Budget
11580182.002023-08-028415Actual
24886147.002024-09-018365Actual
14730219.002023-11-027815Actual
7099200.002023-04-048315Budget
18802566.002024-03-036665Actual
270721484.002024-11-017265Actual
8229-192.002023-05-059115Actual
316361229.002025-03-038065Actual
1154439376.002023-08-026015Actual
46320232.002022-10-023875Actual
25943320.002024-10-017465Actual
9347720.002023-06-028715Actual
36226-263091.002025-07-034375Actual
31652606055.002025-03-03475Actual
18785140.002024-03-038915Actual
2672100.002022-12-038565Budget
14732542.002023-11-028115Actual
2386545207.002024-08-019465Actual
37328106.002025-08-027165Actual
30513241.002025-02-018365Actual
2660200.002022-12-037865Budget
493634394.002023-02-021475Actual
294125248.002025-01-012375Actual
30552689921.002025-02-014675Actual
28186351.002024-12-026715Actual
1043871.002023-07-036915Actual
3507534997.002025-06-024075Actual
10522630.002023-07-038765Actual
14781491939.002023-11-0210165Actual
29391205.002025-01-018965Actual
127562999.002023-09-027665Actual
37294176.002025-08-027115Actual
14742318.002023-11-029415Actual
14734194.002023-11-028315Actual
820057.002023-05-056915Actual
31612317.002025-03-039415Actual
1376194.002023-10-028565Actual
32761790.002025-04-038165Actual
493554426.002023-02-021375Actual
372886053.002025-08-026215Actual
2188323925.002024-06-019465Actual
18795130264.002024-03-035665Actual
1681570376.002024-01-023775Actual
34997654.002025-06-027615Actual
37552534.002023-01-026165Actual
372948.002023-01-028215Actual
22852131.002024-07-028365Actual
7074380.002023-04-046615Budget
9328200.002023-06-027415Budget
1161838.002023-08-026965Actual
1157558.002023-08-028215Actual
30479221.002025-02-018415Actual
3776188.002023-01-027465Actual
14765154.002023-11-027865Actual
3167570615.002025-03-033975Actual
3506015113.002025-06-022075Actual
3383663176.002025-05-046015Actual
1379149272.002023-10-023475Actual
3622335689.002025-07-033875Actual
1053513118.002023-07-03775Actual
17779108.002024-02-028515Actual
38500449538.002025-09-0210165Actual
599812107.002023-03-045765Actual
83068232.002023-05-051875Actual
1540507.002022-11-027765Actual
4915200.002023-02-028465Budget
2938666.002025-01-018265Actual
2821319430.002024-12-025765Actual
3739144.002023-01-028915Actual
9415352500.002023-06-0210165Budget
2282711.002024-07-029615Actual
7178499746.002023-04-04675Actual
24856243.002024-09-019015Actual
9344100.002023-06-028415Budget
37323690.002025-08-026565Actual
17797443.002024-02-026565Actual
60648067.002023-03-042075Actual
36188207.002025-07-038365Actual
3705553.002023-01-026515Actual
720031811.002023-04-043975Actual
7086200.002023-04-047415Budget
818732960.002023-05-056015Actual
22816504.002024-07-028115Actual
1167919220.002023-08-023875Actual
316645301.002025-03-032375Actual
83107062.002023-05-052275Actual
15740413.002023-12-037265Actual
2387312186.002024-08-01875Actual
831831903.002023-05-053475Actual
25955399.002024-10-019065Actual
383413062.002023-01-0210075Actual
15724179804.002023-12-031225Actual
2085541262.002024-05-046065Actual
327478739.002025-04-036365Actual
28239-293.002024-12-029165Actual
38440596.002025-09-026615Actual
1054126232.002023-07-031975Actual
939753.002023-06-028265Actual
115493000.002023-08-026215Budget
11577200.002023-08-028315Budget
2189510701.002024-06-011875Actual
2597372474.002024-10-012175Actual
3621926181.002025-07-033375Actual
15706324.002023-12-037315Actual
24864784.002024-09-015465Actual
2599221865.002024-10-0110075Actual
8284116.002023-05-058465Actual
37304259.002025-08-028415Actual
5964408.002023-03-047615Actual
187909.002024-03-039615Actual
1565305900.002022-11-0210165Budget
371255.002023-01-026915Actual
15722249.002023-12-039415Actual
137843790.002023-10-022375Actual
4897300.002023-02-027365Budget
3620645980.002025-07-031475Actual
1166176720.002023-08-021375Actual
3054021395.002025-02-012875Actual
137688.002023-10-029665Actual
147184145.002023-11-026115Actual
6030200.002023-03-047865Budget
10453514.002023-07-038115Actual
266657.002022-12-038265Actual
831215531.002023-05-052475Actual
158516943.002022-11-023375Actual
3386430615.002025-05-045265Actual
16750208.002024-01-028915Actual
1052712261.002023-07-039465Actual
28266196019.002024-12-023575Actual
38459-286.002025-09-029115Actual
9396380.002023-06-028165Budget
349192.002022-10-027415Actual
1479034101.002023-11-021975Actual
8214840.002023-05-058015Actual
3852536370.002025-09-024075Actual
34995527.002025-06-027315Actual
382014934.002023-01-022475Actual
19815-216.002024-04-039115Actual
12764380.002023-09-028165Budget
2582480.002022-12-036515Budget
3892038.002022-10-026165Actual
3741-176.002023-01-029115Actual
29397432.002025-01-019765Actual
3390218714.002025-05-04775Actual
8193568.002023-05-056515Actual
157739272.002023-12-032275Actual
1462491.002022-11-026615Actual
3273714.002025-04-039615Actual
327432913.002025-04-035765Actual
14762240.002023-11-027465Actual
5969907.002023-03-048015Actual
943921850.002023-06-023875Actual
832318871.002023-05-054075Actual
37350416200.002025-08-0210165Actual
11583650.002023-08-028715Budget
2940225145.002025-01-01775Actual
1882738500.002024-03-039965Actual
81912100.002023-05-056215Budget
15763758661.002023-12-03675Actual
9336650.002023-06-028015Budget
29382948.002025-01-017765Actual
3164813.002025-03-039665Actual
36186605.002025-07-038165Actual
259344056.002024-10-016365Actual
9374200.002023-06-026765Budget
14811039.002022-11-028015Actual
167643939.002024-01-026265Actual
350205158.002025-06-026165Actual
2710724730.002024-11-012475Actual
38446325.002025-09-027415Actual
13716365.002023-10-027315Actual
1159628.002023-08-025465Actual
30474321.002025-02-017815Actual
488313000.002023-02-026365Budget
24847175.002024-09-017815Actual
384658990.002025-09-025365Actual
1566321957.002022-11-0210165Actual
2662890.002022-12-038065Actual
12690339.002023-09-027315Actual
8268200.002023-05-057465Budget
281834109.002024-12-026215Actual
15009.002022-11-029615Actual
23867835.002024-08-019765Actual
711325181.002023-04-041225Actual
1270350.002023-09-028215Budget
369720.002022-10-028715Actual
10523120.002023-07-038965Actual
13792111357.002023-10-023575Actual
384686743.002025-09-025765Actual
25946219.002024-10-017865Actual
4872142200.002023-02-025665Budget
198222255.002024-04-035465Actual
8198192.002023-05-056815Actual
29373437.002025-01-016665Actual
2090019025.002024-05-042475Actual
3707480.002023-01-026615Budget
408300.002022-10-027365Budget
2639380.002022-12-036565Budget
25950202.002024-10-018365Actual
4909464.002023-02-028165Actual
23871609347.002024-08-01675Actual
26295100.002022-12-035765Budget
24859246.002024-09-019415Actual
29345344.002025-01-017415Actual
18791143381.002024-03-031225Actual
25948558.002024-10-018165Actual
1053038500.002023-07-039965Actual
228313201.002024-07-025465Actual
38449301.002025-09-027815Actual
2491989077.002024-09-013575Actual
3717250.002023-01-027415Actual
2191143647.002024-06-013975Actual
1348115622.002023-10-019375Actual
373411053.002025-08-028765Actual
271214106.002022-12-0310075Actual
29378962.002025-01-017265Actual
2190966310.002024-06-013775Actual
8231228.002023-05-059415Actual
3505797922.002025-06-021575Actual
145531600.002022-11-026015Budget
7091200.002023-04-047815Budget
38467134705.002025-09-025665Actual
1056011886.002023-07-0310075Actual
18829610670.002024-03-03475Actual
8276668.002023-05-058065Actual
23811162.002024-08-016815Actual
10511427.002023-07-038165Actual
24924-277997.002024-09-014375Actual
32750445.002025-04-036765Actual
38483958.002025-09-027765Actual
316011318.002025-03-038015Actual
605810076.002023-03-04875Actual
12685171.002023-09-026815Actual
374294.002022-10-029215Actual
11656501900.002023-08-0210165Budget
35039162.002025-06-028465Actual
23858143.002024-08-018465Actual
16735215.002024-01-026815Actual
10499364.002023-07-037365Actual
27054-322.002024-11-019115Actual
13747162.002023-10-026865Actual
20865262.002024-05-047265Actual
71283854.002023-04-046365Actual
24843245.002024-09-017315Actual
2383420400.002024-08-015365Actual
37334299.002025-08-027865Actual
25916208.002024-10-018415Actual
3504711.002025-06-029665Actual
17825664309.002024-02-02475Actual
830582387.002023-05-051575Actual
717915208.002023-04-04775Actual
22850395.002024-07-028165Actual
2820945338.002024-12-025265Actual
28196752.002024-12-028115Actual
3506428225.002025-06-022475Actual
2596518168.002024-10-01775Actual
10439100.002023-07-037115Budget
8205200.002023-05-057415Budget
270636112.002024-11-016165Actual
382920636.002023-01-023875Actual
1555550.002022-11-028765Budget
3390472044.002025-05-041375Actual
2089534101.002024-05-041975Actual
36260.002022-10-028215Budget
1782338500.002024-02-029965Actual
4532886.002022-10-022375Actual
2596855695.002024-10-011475Actual
29374234.002025-01-016765Actual
32749894.002025-04-036665Actual
3054268667.002025-02-013175Actual
2710512584.002024-11-012275Actual
373206891.002025-08-026165Actual
40255.002022-10-026965Actual
7096436.002023-04-048115Actual
27058196091.002024-11-011225Actual
16795827984.002024-01-02675Actual
9403148.002023-06-028565Actual
1045651.002023-07-038215Actual
486733700.002023-02-025265Budget
37310576.002025-08-029215Actual
1577840900.002023-12-033175Actual
2669100.002022-12-038465Budget
349884772.002025-06-026215Actual
16740429.002024-01-027615Actual
7202259528.002023-04-044375Actual
158112800.002022-11-022875Actual
156129118.002022-11-029465Actual
713980.002023-04-047165Budget
718740919.002023-04-042175Actual
7152200.002023-04-047865Budget
2825314817.002024-12-021875Actual
21872592.002024-06-018065Actual
26928232.002022-12-031875Actual
33863123735.002025-05-041225Actual
4908650.002023-02-028065Budget
942737752.002023-06-022175Actual
1268648.002023-09-026915Actual
1379021402.002023-10-023375Actual
7149686.002023-04-047765Actual
338675740.002025-05-045765Actual
1478650.002022-11-027715Budget
19797322.002024-04-036715Actual
23845115.002024-08-016865Actual
19845117.002024-04-038465Actual
8286112.002023-05-058565Actual
116052600.002023-08-026165Budget
31593405.002025-03-036815Actual
4890119.002023-02-026865Actual
81902636.002023-05-056215Actual
23849236.002024-08-017365Actual
20846-247.002024-05-049115Actual
1573827.002023-12-036965Actual
27084891.002024-11-018765Actual
10548105222.002023-07-032975Actual
157239.002023-12-039615Actual
36180373.002025-07-037365Actual
16754309.002024-01-029415Actual
45817346.002022-10-023275Actual
71213211.002023-04-045765Actual
18804210.002024-03-036865Actual
1055520232.002023-07-033875Actual
719112670.002023-04-042875Actual
25920462.002024-10-019015Actual
22856140.002024-07-028965Actual
1675716058.002024-01-025265Actual
1883396703.002024-03-031375Actual
11598130500.002023-08-025665Budget
8254414.002023-05-056665Actual
259334523.002024-10-016265Actual
2826336027.002024-12-023275Actual
5975200.002023-03-048315Budget
361713056.002025-07-036265Actual
4951117406.002023-02-023575Actual
93132100.002023-06-026215Budget
607317582.002023-03-043375Actual
10432647.002023-07-036615Actual
1380117829.002023-10-0210075Actual
4853190.002023-02-028415Actual
9342200.002023-06-028315Budget
6012200.002023-03-046765Budget
1279059657.002023-09-021475Actual
8271650.002023-05-057765Budget
8275650.002023-05-058065Budget
20860553.002024-05-046665Actual
270720029.002022-12-033875Actual
31643251.002025-03-038965Actual
12726103500.002023-09-025665Budget
151112900.002022-11-025765Budget
4914200.002023-02-028365Budget
11574556.002023-08-028115Actual
7145200.002023-04-047465Budget
720118490.002023-04-044075Actual
2706524740.002024-11-016365Actual
11561400.002023-08-027315Budget
282116974.002024-12-025465Actual
11648247.002023-08-029065Actual
936115000.002023-06-025765Budget
937949.002023-06-027165Actual
9345100.002023-06-028515Budget
24905128273.002024-09-011575Actual
12688100.002023-09-027115Budget
3735315394.002025-08-02775Actual
22819145.002024-07-028415Actual
3166115261.002025-03-032075Actual
7090611.002023-04-047715Actual
327231157.002025-04-037715Actual
14723173.002023-11-026815Actual
28212150832.002024-12-025665Actual
24872374.002024-09-016665Actual
238319.002024-08-019615Actual
2709011.002024-11-019665Actual
4921142.002023-02-028965Actual
426116.002022-10-028465Actual
11552436.002023-08-026615Actual
24853114.002024-09-018515Actual
38441304.002025-09-026715Actual
151224960.002022-11-026065Actual
1988051712.002024-04-033975Actual
8215480.002023-05-058115Budget
1276636.002023-09-028265Actual
608212539.002023-03-0410075Actual
28261224394.002024-12-022975Actual
2083057.002024-05-046915Actual
1782814954.002024-02-02875Actual
4827480.002023-02-026615Budget
2676268.002022-12-039065Actual
10529138.002023-07-039765Actual
607140825.002023-03-043175Actual
1982538033.002024-04-036065Actual
36189174.002025-07-038465Actual
3333731.002022-10-026115Actual
936329200.002023-06-026065Budget
375328800.002023-01-026065Budget
487728800.002023-02-026065Budget
2583328.002022-12-036515Actual
2826971414.002024-12-023975Actual
1679991078.002024-01-021475Actual
1681355640.002024-01-023475Actual
353691.002022-10-027715Actual
16772903.002024-01-027265Actual
2711131566.002024-11-013275Actual
4488232.002022-10-021875Actual
384501179.002025-09-028015Actual
25907369.002024-10-017315Actual
3762380.002023-01-026665Budget
12785391698.002023-09-02475Actual
3622031180.002025-07-033475Actual
36157298.002025-07-038915Actual
418668.002022-10-028065Actual
316237990.002025-03-036365Actual
16794619317.002024-01-02475Actual
601860.002023-03-047165Budget
2936716037.002025-01-015765Actual
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361665.002025-07-035465Actual
1882438637.002024-03-039465Actual
373-176.002022-10-029115Actual
338657653.002025-05-045365Actual
2708936904.002024-11-019465Actual
8285100.002023-05-058565Budget
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28223106.002024-12-027165Actual
1783410915.002024-02-022075Actual
1278238500.002023-09-029965Actual
10520100.002023-07-038565Budget
16743848.002024-01-028015Actual
3167635340.002025-03-034075Actual
11599124324.002023-08-025665Actual
2649280.002022-12-037265Budget
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1979250815.002024-04-036015Actual
385467.002022-10-025765Actual
820256.002023-05-057115Actual
10498266.002023-07-037265Actual
14769122.002023-11-028365Actual
417650.002022-10-028065Budget
11657971221.002023-08-02475Actual
11610480.002023-08-026565Budget
367200.002022-10-028515Budget
1272910100.002023-09-025765Budget
3761380.002023-01-026565Budget
13720224.002023-10-027815Actual
33894530.002025-05-049265Actual
1884218831.002024-03-032475Actual
1047833810.002023-07-036065Actual
2587160.002022-12-036715Actual
293373943.002025-01-016215Actual
33861293.002025-05-049415Actual
401189.002022-10-026865Actual
13744486.002023-10-026565Actual
2383318133.002024-08-015265Actual
9405550.002023-06-028765Budget
248362559.002024-09-016215Actual
1168117727.002023-08-024075Actual
14748103936.002023-11-025665Actual
38502580146.002025-09-02675Actual
327581137.002025-04-037765Actual
93661920.002023-06-026265Actual
826263.002023-05-057165Actual
2659224.002022-12-037865Actual
2620355.002022-12-039215Actual
23876110901.002024-08-011575Actual
116043058.002023-08-026165Actual
304964074.002025-02-016265Actual
13765-155.002023-10-029165Actual
270841949.002022-12-033975Actual
71848232.002023-04-041875Actual
11616136.002023-08-026865Actual
18830678620.002024-03-03675Actual
60032600.002023-03-046165Budget
15728144604.002023-12-035665Actual
2819776.002024-12-028215Actual
494734084.002023-02-023175Actual
13759117.002023-10-028365Actual
24878272.002024-09-017365Actual
2941830785.002025-01-013375Actual
12680434.002023-09-026615Actual
7092185.002023-04-047815Actual
2598538602.002024-10-013875Actual
36179637.002025-07-037265Actual
3506170363.002025-06-022175Actual
1168413453.002023-08-0210075Actual
33840492.002025-05-046615Actual
1877270.002024-03-037115Actual
262671400.002022-12-035665Budget
18808371.002024-03-037365Actual
2490811343.002024-09-012075Actual
29354234.002025-01-018515Actual
357806.002022-10-028015Actual
82390.002023-05-055465Budget
31639266.002025-03-038365Actual
347300.002022-10-027315Budget
177944970.002024-02-026165Actual
2088916746.002024-05-04775Actual
2191024460.002024-06-013875Actual
3850814817.002025-09-021875Actual
19800107.002024-04-037115Actual
19851313.002024-04-039265Actual
19806788.002024-04-038015Actual
14783680659.002023-11-02675Actual
37295702.002025-08-027315Actual
32791197634.002025-04-032975Actual
20826570.002024-05-046515Actual
10532153100.002023-07-0310165Budget
22855608.002024-07-028765Actual
22812383.002024-07-027615Actual
36149.002022-10-028215Actual
22822189.002024-07-028915Actual
18818147.002024-03-038565Actual
7094705.002023-04-048015Actual
595772.002023-03-047115Actual
37495610.002023-01-025365Actual
11635380.002023-08-028165Budget
384791618.002025-09-027265Actual
19840161.002024-04-037865Actual
316341085.002025-03-037765Actual
3161517756.002025-03-035265Actual
11653511.002023-08-029765Actual
2191224284.002024-06-014075Actual
4845924.002023-02-028015Actual
26285650.002022-12-035765Actual
25962300467.002024-10-0110165Actual
15736135.002023-12-036765Actual
3771750.002023-01-027265Budget
34992270.002025-06-026815Actual
39384-13706.102025-10-019275Actual
2598033625.002024-10-013275Actual
428100.002022-10-028565Budget
3506767518.002025-06-023175Actual
20837803.002024-05-048015Actual
19837250.002024-04-037465Actual
315887799.002025-03-036115Actual
116667655.002023-08-022075Actual
2388722550.002024-08-013275Actual
1883734101.002024-03-031975Actual
375038587.002023-01-025665Actual
23828-259.002024-08-019115Actual
2385647.002024-08-018265Actual
384561053.002025-09-028715Actual
12745132.002023-09-026865Actual
1679238500.002024-01-029965Actual
3785561.002023-01-028165Actual
3784907.002023-01-028065Actual
372220.002022-10-029015Actual
2091122798.002024-05-044075Actual
18809344.002024-03-037465Actual
16787-262.002024-01-029165Actual
12743200.002023-09-026765Budget
1986410701.002024-04-031875Actual
259901455599.002024-10-014575Actual
10454480.002023-07-038115Budget
1477198.002023-11-028565Actual
3279968767.002025-04-033975Actual
40470.002022-10-027165Budget
348301.002022-10-027315Actual
30471356.002025-02-017415Actual
823516100.002023-05-055265Budget
16786327.002024-01-029065Actual
37325328.002025-08-026765Actual
604934287.002023-03-049465Actual
1676247990.002024-01-026065Actual
427112.002022-10-028565Actual
158918411.002022-11-023875Actual
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11623300.002023-08-027365Budget
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2384632.002024-08-016965Actual
1880698.002024-03-037165Actual
38186991.002023-01-022275Actual
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2486740365.002024-09-016065Actual
4910480.002023-02-028165Budget
19856275798.002024-04-0310165Actual
33877137.002025-05-047165Actual
32736321.002025-04-039415Actual
1373893669.002023-10-025665Actual
38521162263.002025-09-023575Actual
1781148.002024-02-028265Actual
157268256.002023-12-035365Actual
37476200.002023-01-025265Budget
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12742180.002023-09-026765Actual
382419443.002023-01-023275Actual
21875125.002024-06-018365Actual
1577243841.002023-12-032175Actual
22843569.002024-07-027265Actual
14729728.002023-11-027715Actual
3167025894.002025-03-033375Actual
23859130.002024-08-018565Actual
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4907749.002023-02-028065Actual
2664480.002022-12-038165Budget
4844229.002023-02-027815Actual
14591900.002022-11-026215Budget
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361391067.002025-07-036515Actual
16766518.002024-01-026565Actual
382337455.002023-01-023175Actual
3718200.002023-01-027415Budget
25919300.002024-10-018915Actual
1374849.002023-10-026965Actual
1467200.002022-11-026815Budget
3501399997.002025-06-021225Actual
71243141.002023-04-046165Actual
381237392.002023-01-021475Actual
12705215.002023-09-028315Actual
1379424460.002023-10-023875Actual
1574847.002023-12-038265Actual
3390714817.002025-05-041875Actual
20850119879.002024-05-041225Actual
31632388.002025-03-037465Actual
354650.002022-10-027715Budget
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2584298.002022-12-036615Actual
3772224.002023-01-027265Actual
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29357436.002025-01-019015Actual
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3386214.002025-05-049615Actual
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14802164688.002023-11-023575Actual
33920129749.002025-05-043575Actual
3048929356.002025-02-015265Actual
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342152.002022-10-026815Actual
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9376200.002023-06-026865Budget
21830198.002024-06-016815Actual
33866109060.002025-05-045665Actual
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9332650.002023-06-027715Budget
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1673796.002024-01-027115Actual
25936619.002024-10-016665Actual
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13800124235.002023-10-024675Actual
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34444.002022-10-026915Actual
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3048714.002025-02-019615Actual
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14582595.002022-11-026215Actual
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410248.002022-10-027465Actual
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15707328.002023-12-037415Actual
2586200.002022-12-036715Budget
1532321.002022-11-027265Actual
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12763370.002023-09-028165Actual
2936113.002025-01-019615Actual
2675175.002022-12-038965Actual
1570579.002023-12-037115Actual
1463380.002022-11-026615Budget
3052915812.002025-02-01875Actual
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2935184.002025-01-018215Actual
259324071.002024-10-016165Actual
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13721909.002023-10-028015Actual
26368700.002022-12-036365Budget
38527999894.002025-09-024675Actual
350213009.002025-06-026265Actual
8255480.002023-05-056665Budget
2286811296.002024-07-02875Actual
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256591861.702024-09-308575Actual
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32720556.002025-04-037315Actual
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153070.002022-11-027165Budget
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6040142.002023-03-048465Actual
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1524144.002022-11-026765Actual
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22818173.002024-07-028315Actual
373166729.002025-08-025465Actual
12679550.002023-09-026515Budget
1472362.002022-11-027315Actual
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Generated 2025-11-01 07:24:29.229 UTC