[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282431595.002024-12-029765Actual
4835300.002023-02-027315Budget
293695081.002025-01-016165Actual
38186991.002023-01-022275Actual
3280323981.002025-04-0310075Actual
2283339961.002024-07-026065Actual
7100152.002023-04-048315Actual
269326232.002022-12-031975Actual
370750.002022-10-028715Budget
31641212.002025-03-038565Actual
3279968767.002025-04-033975Actual
1279538158.002023-09-022175Actual
13710569.002023-10-026515Actual
1681048766.002024-01-023175Actual
382014934.002023-01-022475Actual
3616949639.002025-07-036065Actual
1480916301.002023-11-0210075Actual
29359582.002025-01-019215Actual
2619-213.002022-12-039115Actual
456114372.002022-10-022975Actual
381738970.002023-01-022175Actual
4919630.002023-02-028765Actual
374294.002022-10-029215Actual
23850230.002024-08-017465Actual
3277113707.002025-04-039465Actual
21868226.002024-06-017465Actual
6010535.002023-03-046665Actual
4884380.002023-02-026565Budget
10526246.002023-07-039265Actual
29360313.002025-01-019415Actual
4897300.002023-02-027365Budget
1378034101.002023-10-021975Actual
26928232.002022-12-031875Actual
23852565.002024-08-017765Actual
1055520232.002023-07-033875Actual
342152.002022-10-026815Actual
1507800.002022-11-025465Budget
1471744894.002023-11-026015Actual
36151886.002025-07-038115Actual
2598732596.002024-10-014075Actual
375161700.002023-01-025665Budget
2186547.002024-06-017165Actual
9321168.002023-06-026815Actual
10435280.002023-07-036715Budget
29365344.002025-01-015465Actual
36181302.002025-07-037465Actual
115464200.002023-08-026115Budget
1159227881.002023-08-025265Actual
2387710701.002024-08-011875Actual
8212216.002023-05-057815Actual
350061215.002025-06-028715Actual
11642100.002023-08-028465Budget
1882738500.002024-03-039965Actual
3716336.002023-01-027315Actual
4932377959.002023-02-02675Actual
33872889.002025-05-046565Actual
3763385.002023-01-026665Actual
1055717537.002023-07-034075Actual
25937308.002024-10-016765Actual
28205509.002024-12-029215Actual
327251336.002025-04-038015Actual
1054126232.002023-07-031975Actual
282585248.002024-12-022375Actual
33906111226.002025-05-041575Actual
33891259.002025-05-048965Actual
18786216.002024-03-039015Actual
4488232.002022-10-021875Actual
18822-264.002024-03-039165Actual
48222284.002023-02-026215Actual
1055340744.002023-07-033575Actual
3776188.002023-01-027465Actual
10491273.002023-07-036765Actual
23828-259.002024-08-019115Actual
28206292.002024-12-029415Actual
1377515301.002023-10-02875Actual
37561900.002023-01-026265Actual
127972945.002023-09-022375Actual
15742202.002023-12-037465Actual
17772589.002024-02-027715Actual
248609.002024-09-019615Actual
3620645980.002025-07-031475Actual
2287210701.002024-07-021875Actual
19797322.002024-04-036715Actual
30472624.002025-02-017615Actual
304634413.002025-02-016215Actual
11677101468.002023-08-023575Actual
423140.002022-10-028365Actual
11639189.002023-08-028365Actual
21872592.002024-06-018065Actual
21835421.002024-06-017615Actual
3161926634.002025-03-035765Actual
23876110901.002024-08-011575Actual
260757.002022-12-038215Actual
2388416301.002024-08-012875Actual
22819145.002024-07-028415Actual
82462195.002023-05-056165Actual
8193568.002023-05-056515Actual
11625200.002023-08-027465Budget
29420119024.002025-01-013575Actual
3277213.002025-04-039665Actual
12726103500.002023-09-025665Budget
3619711.002025-07-039665Actual
20884538.002024-05-049765Actual
116528.002023-08-029665Actual
5959353.002023-03-047315Actual
3725757.002023-01-028015Actual
1274880.002023-09-027165Budget
14769122.002023-11-028365Actual
820256.002023-05-057115Actual
14765154.002023-11-027865Actual
16739322.002024-01-027415Actual
25936619.002024-10-016665Actual
8263480.002023-05-057265Budget
29341246.002025-01-016815Actual
16783147.002024-01-028565Actual
238416800.002024-08-016365Actual
315991337.002025-03-037715Actual
3736522806.002025-08-022875Actual
3785561.002023-01-028165Actual
1160114900.002023-08-025765Budget
16773332.002024-01-027365Actual
11615184.002023-08-026765Actual
354650.002022-10-027715Budget
2594958.002024-10-018265Actual
1370751308.002023-10-026015Actual
4906194.002023-02-027865Actual
2088233912.002024-05-049465Actual
1573316512.002023-12-036365Actual
15700533.002023-12-036515Actual
2939613.002025-01-019665Actual
4841720.002023-02-027715Actual
11611376.002023-08-026565Actual
3736929922.002025-08-023375Actual
494818299.002023-02-023275Actual
382737357.002023-01-023575Actual
718740919.002023-04-042175Actual
2940584182.002025-01-011475Actual
37465610.002023-01-025265Actual
33875304.002025-05-046865Actual
1779195800.002024-02-025665Actual
11570226.002023-08-027815Actual
19830305.002024-04-036665Actual
18830678620.002024-03-03675Actual
22857216.002024-07-029065Actual
36202478968.002025-07-03675Actual
2597624999.002024-10-012475Actual
31595176.002025-03-037115Actual
82482200.002023-05-056265Budget
2826430785.002024-12-023375Actual
1380117829.002023-10-0210075Actual
495519062.002023-02-024075Actual
187928434.002024-03-035265Actual
16735215.002024-01-026815Actual
17831140574.002024-02-021575Actual
826263.002023-05-057165Actual
327126066.002025-04-036115Actual
13727743.002023-10-028715Actual
1539550.002022-11-027765Budget
22837601.002024-07-026565Actual
1780268.002024-02-027165Actual
2937648.002025-01-016965Actual
2821319430.002024-12-025765Actual
7101130.002023-04-048415Actual
37296466.002025-08-027415Actual
15721334.002023-12-039215Actual
29401809449.002025-01-01675Actual
38481281.002025-09-027465Actual
30483369.002025-02-019015Actual
1987855240.002024-04-033775Actual
831983083.002023-05-053575Actual
12770100.002023-09-028465Budget
719419443.002023-04-043275Actual
2191024460.002024-06-013875Actual
3279769999.002025-04-033775Actual
2937112028.002025-01-016365Actual
9337480.002023-06-028115Budget
228354100.002024-07-026265Actual
3054268667.002025-02-013175Actual
22852131.002024-07-028365Actual
2663551.002022-12-038165Actual
382337455.002023-01-023175Actual
2190732510.002024-06-013475Actual
8195380.002023-05-056615Budget
1491200.002022-11-028515Budget
7074380.002023-04-046615Budget
19816360.002024-04-039215Actual
10490200.002023-07-036765Budget
3621835684.002025-07-033275Actual
1167897213.002023-08-023775Actual
9333200.002023-06-027815Budget
238669.002024-08-019665Actual
2617173.002022-12-038915Actual
1679238500.002024-01-029965Actual
4873123664.002023-02-025665Actual
218692024.002024-06-017665Actual
23861186.002024-08-018965Actual
3731512486.002025-08-025365Actual
396380.002022-10-026665Budget
32768417.002025-04-039065Actual
270315664.002022-12-033375Actual
9393650.002023-06-028065Budget
2941076696.002025-01-012175Actual
1783075521.002024-02-021475Actual
21888433796.002024-06-01475Actual
316341085.002025-03-037765Actual
157152196.002022-11-021375Actual
23862286.002024-08-019065Actual
24905128273.002024-09-011575Actual
1987115282.002024-04-032875Actual
18783105.002024-03-038515Actual
1681355640.002024-01-023475Actual
3391067955.002025-05-042175Actual
486633698.002023-02-025265Actual
1679624785.002024-01-02775Actual
33861293.002025-05-049415Actual
4855200.002023-02-028515Budget
2190619116.002024-06-013375Actual
30513241.002025-02-018365Actual
10548105222.002023-07-032975Actual
16791679.002024-01-029765Actual
23814298.002024-08-017315Actual
2085120949.002024-05-045265Actual
339380.002022-10-026615Budget
384823478.002025-09-027665Actual
4914200.002023-02-028365Budget
1473208.002022-11-027415Actual
483364.002023-02-027115Actual
7142231.002023-04-047265Actual
305074138.002025-02-017665Actual
605716106.002023-03-04775Actual
31652606055.002025-03-03475Actual
2598244321.002024-10-013475Actual
3731215.002025-08-029615Actual
2606551.002022-12-038115Actual
1278716793.002023-09-02775Actual
94292945.002023-06-022375Actual
5975200.002023-03-048315Budget
17825664309.002024-02-02475Actual
177622638.002024-02-026215Actual
3049111.002025-02-015465Actual
33873809.002025-05-046665Actual
1276550.002023-09-028265Budget
2709894991.002024-11-011375Actual
17769263.002024-02-027315Actual
715845.002023-04-048265Actual
12679550.002023-09-026515Budget
36183846.002025-07-037765Actual
2597147217.002024-10-011975Actual
258995915.002024-10-016115Actual
26879491.002022-12-03775Actual
1681492967.002024-01-023575Actual
270419933.002022-12-033475Actual
2704780.002024-11-018215Actual
3771750.002023-01-027265Budget
38480395.002025-09-027365Actual
2675175.002022-12-038965Actual
104264200.002023-07-036115Budget
20912-148500.002024-05-044375Actual
22818173.002024-07-028315Actual
381361748.002023-01-021575Actual
4527062.002022-10-022275Actual
7159200.002023-04-048365Budget
3852536370.002025-09-024075Actual
607140825.002023-03-043175Actual
350213009.002025-06-026265Actual
3724194.002023-01-027815Actual
94207821.002023-06-02875Actual
18776614.002024-03-037715Actual
8214840.002023-05-058015Actual
1377423075.002023-10-02775Actual
293365069.002025-01-016115Actual
11598130500.002023-08-025665Budget
3506170363.002025-06-022175Actual
338841240.002025-05-048065Actual
1052712261.002023-07-039465Actual
25960693.002024-10-019765Actual
12715-226.002023-09-029115Actual
2710512584.002024-11-012275Actual
934046.002023-06-028215Actual
23867835.002024-08-019765Actual
5961200.002023-03-047415Budget
1270350.002023-09-028215Budget
375038587.002023-01-025665Actual
375219.002022-10-029415Actual
11561400.002023-08-027315Budget
373001389.002025-08-028015Actual
9396380.002023-06-028165Budget
20886349163.002024-05-0410165Actual
1477198.002023-11-028565Actual
23826211.002024-08-018915Actual
4826473.002023-02-026615Actual
293901053.002025-01-018765Actual
12762650.002023-09-028065Budget
38726400.002022-10-026065Budget
71471053.002023-04-047665Actual
15706324.002023-12-037315Actual
2186429.002024-06-016965Actual
16787-262.002024-01-029165Actual
10492210.002023-07-036865Actual
13721909.002023-10-028015Actual
14591900.002022-11-026215Budget
10450214.002023-07-037815Actual
33889217.002025-05-048565Actual
3054559219.002025-02-013475Actual
830112911.002023-05-05775Actual
1884316980.002024-03-032875Actual
327885196.002025-04-032375Actual
1373311.002023-10-029615Actual
9342200.002023-06-028315Budget
4885322.002023-02-026565Actual
249251455599.002024-09-014675Actual
19883971486.002024-04-034675Actual
12688100.002023-09-027115Budget
2288146943.002024-07-023175Actual
12709172.002023-09-028515Actual
607681091.002023-03-043775Actual
168059088.002024-01-022275Actual
2821723316.002024-12-026365Actual
238319.002024-08-019615Actual
1168117727.002023-08-024075Actual
35030399.002025-06-027365Actual
607585187.002023-03-043575Actual
305101081.002025-02-018065Actual
16784675.002024-01-028765Actual
719335657.002023-04-043175Actual
24853114.002024-09-018515Actual
1783410915.002024-02-022075Actual
1576768279.002023-12-031475Actual
7087380.002023-04-047615Budget
3277443000.002025-04-039965Actual
26808.002022-12-039665Actual
7149686.002023-04-047765Actual
10486616.002023-07-036565Actual
28267174579.002024-12-023775Actual
3053925268.002025-02-012475Actual
2388820779.002024-08-013375Actual
3844366.002025-09-026915Actual
18829610670.002024-03-03475Actual
599029058.002023-03-045265Actual
2183286.002024-06-017115Actual
34996346.002025-06-027415Actual
29385691.002025-01-018165Actual
17816187.002024-02-028965Actual
1987346019.002024-04-033175Actual
1545382.002022-11-028165Actual
316491113.002025-03-039765Actual
93563204.002023-06-025265Actual
22805360.002024-07-026615Actual
24847175.002024-09-017815Actual
188009488.002024-03-036365Actual
37348952.002025-08-029765Actual
17773171.002024-02-027815Actual
1488238.002022-11-028315Actual
1478038500.002023-11-029965Actual
603647.002023-03-048265Actual
1379624780.002023-10-024075Actual
1475036239.002023-11-026065Actual
29352293.002025-01-018315Actual
17809772.002024-02-028065Actual
3505814817.002025-06-021875Actual
2596143000.002024-10-019965Actual
30511669.002025-02-018165Actual
13716365.002023-10-027315Actual
4532886.002022-10-022375Actual
238073114.002024-08-016215Actual
3764200.002023-01-026765Actual
34994122.002025-06-027115Actual
3617877.002025-07-037165Actual
15756381.002023-12-039265Actual
197935735.002024-04-036115Actual
10451831.002023-07-038015Actual
9329380.002023-06-027615Budget
831715984.002023-05-053375Actual
394553.002022-10-026565Actual
3501215.002025-06-029615Actual
31608255.002025-03-038915Actual
259033.002022-12-036915Actual
1570579.002023-12-037115Actual
3507334596.002025-06-023875Actual
4900200.002023-02-027465Budget
2490734101.002024-09-011975Actual
3279022571.002025-04-032875Actual
28226342.002024-12-027465Actual
16746185.002024-01-028315Actual
32748983.002025-04-036565Actual
8277380.002023-05-058165Budget
158516943.002022-11-023375Actual
35072117161.002025-06-023775Actual
1572927521.002023-12-035765Actual
24883687.002024-09-018065Actual
20832351.002024-05-047315Actual
28202248.002024-12-028915Actual
11645550.002023-08-028765Budget
71203400.002023-04-045765Budget
22812383.002024-07-027615Actual
38501650677.002025-09-02475Actual
382111886.002023-01-022875Actual
9391205.002023-06-027865Actual
3507534997.002025-06-024075Actual
26342054.002022-12-036265Actual
42240.002022-10-028265Actual
4929433300.002023-02-0210165Budget
16756137834.002024-01-021225Actual
3621165438.002025-07-032175Actual
3054021395.002025-02-012875Actual
228769272.002024-07-022275Actual
5953280.002023-03-046715Budget
10489560.002023-07-036665Actual
27086270.002024-11-019065Actual
2388938388.002024-08-013475Actual
18819675.002024-03-038765Actual
262671400.002022-12-035665Budget
11559100.002023-08-027115Budget
25946219.002024-10-017865Actual
10439100.002023-07-037115Budget
259290.002022-12-037115Budget
3882600.002022-10-026165Budget
1985538500.002024-04-039965Actual
208244307.002024-05-046115Actual
71127.002023-04-049615Actual
7133554.002023-04-046665Actual
12698200.002023-09-027815Budget
2604850.002022-12-038015Budget
24843245.002024-09-017315Actual
717391.002023-04-049765Actual
45817346.002022-10-023275Actual
27066436.002024-11-016565Actual
21848448.002024-06-019215Actual
35033873.002025-06-027765Actual
2826336027.002024-12-023275Actual
18821330.002024-03-039065Actual
2491220579.002024-09-012475Actual
22847668.002024-07-027765Actual
263034240.002022-12-036065Actual
3052211.002025-02-019665Actual
23810216.002024-08-016715Actual
361501431.002025-07-038015Actual
238512843.002024-08-017665Actual
28200211.002024-12-028515Actual
188413790.002024-03-032375Actual
14781491939.002023-11-0210165Actual
29394421.002025-01-019265Actual
3053314817.002025-02-011875Actual
1154540500.002023-08-026015Budget
19813176.002024-04-038915Actual
37484800.002023-01-025365Budget
8196200.002023-05-056715Budget
44295647.002022-10-02675Actual
3736178807.002025-08-022175Actual
2190525028.002024-06-013275Actual
369828000.002023-01-026015Actual
33897626.002025-05-049765Actual
293471031.002025-01-017715Actual
104812600.002023-07-036165Budget
13778153018.002023-10-021575Actual
2827037399.002024-12-024075Actual
3389529882.002025-05-049465Actual
831620015.002023-05-053275Actual
24914157602.002024-09-012975Actual
1051442.002023-07-038265Actual
304955603.002025-02-016165Actual
3727480.002023-01-028115Budget
373411053.002025-08-028765Actual
46219883.002022-10-023775Actual
19840161.002024-04-037865Actual
24858324.002024-09-019215Actual
305231031.002025-02-019765Actual
607918871.002023-03-044075Actual
2490475290.002024-09-011475Actual
23859130.002024-08-018565Actual
26948972.002022-12-032075Actual
1678053.002024-01-028265Actual
83068232.002023-05-051875Actual
1373644051.002023-10-025365Actual
12705215.002023-09-028315Actual
10517100.002023-07-038465Budget
5997126471.002023-03-045665Actual
2492247642.002024-09-013975Actual
23845115.002024-08-016865Actual
30546164374.002025-02-013575Actual
3390916298.002025-05-042075Actual
8289113.002023-05-058965Actual
13722563.002023-10-028115Actual
20870203.002024-05-047865Actual
718398949.002023-04-041575Actual
11565392.002023-08-027615Actual
104832100.002023-07-036265Budget
116667655.002023-08-022075Actual
1157650.002023-08-028215Budget
361822084.002025-07-037665Actual
10431550.002023-07-036515Budget
930831000.002023-06-026015Budget
4847480.002023-02-028115Budget
15171800.002022-11-026265Budget
127236747.002023-09-025365Actual
2191515622.002024-06-0110075Actual
93882100.002023-06-027665Budget
1681570376.002024-01-023775Actual
3507468168.002025-06-023975Actual
12752249.002023-09-027365Actual
10559497272.002023-07-034675Actual
116272800.002023-08-027665Budget
824215991.002023-05-055765Actual
398252.002022-10-026765Actual
16788436.002024-01-029265Actual
1987427258.002024-04-033275Actual
23857163.002024-08-018365Actual
1565305900.002022-11-0210165Budget
1986011510.002024-04-03875Actual
14786110266.002023-11-021375Actual
116687132.002023-08-022275Actual
1577924284.002023-12-033275Actual
4606427.002022-10-023475Actual
1480544121.002023-11-023975Actual
7169-162.002023-04-049165Actual
17819384.002024-02-029265Actual
9390650.002023-06-027765Budget
14721458.002023-11-026615Actual
33887271.002025-05-048365Actual
29339638.002025-01-016615Actual
937949.002023-06-027165Actual
27082162.002024-11-018465Actual
371255.002023-01-026915Actual
35051393204.002025-06-02475Actual
4860285.002023-02-029015Actual
1490200.002022-11-028415Budget
14788137493.002023-11-021575Actual
2936662878.002025-01-015665Actual
338675740.002025-05-045765Actual
373351155.002025-08-028065Actual
1159410600.002023-08-025365Budget
1592710156.002022-11-024375Actual
2191224284.002024-06-014075Actual
828050.002023-05-058265Budget
1526200.002022-11-026865Budget
12781563.002023-09-029765Actual
93132100.002023-06-026215Budget
151326400.002022-11-026065Budget
708170.002023-04-047115Actual
11636530.002023-08-028165Actual
371363.002023-01-027115Actual
21845218.002024-06-018915Actual
1681626827.002024-01-023875Actual
22813690.002024-07-027715Actual
823622100.002023-05-055365Budget
13771489463.002023-10-0210165Actual
10430712.002023-07-036515Actual
3052915812.002025-02-01875Actual
71727.002023-04-049665Actual
23853184.002024-08-017865Actual
15782152352.002023-12-033575Actual
1883946791.002024-03-032175Actual
14737743.002023-11-028715Actual
3849713.002025-09-029665Actual
33888239.002025-05-048465Actual
18849101089.002024-03-033575Actual
1478422199.002023-11-02775Actual
1677178.002024-01-027165Actual
35017111264.002025-06-025665Actual
3706503.002023-01-026615Actual
3054426757.002025-02-013375Actual
3162884.002025-03-036965Actual
12742180.002023-09-026765Actual
11616136.002023-08-026865Actual
44164261.002022-10-02475Actual
1375833.002023-10-028265Actual
10522630.002023-07-038765Actual
595772.002023-03-047115Actual
372220.002022-10-029015Actual
71154600.002023-04-045265Budget
488313000.002023-02-026365Budget
127379600.002023-09-026365Budget
14775-163.002023-11-029165Actual
2649280.002022-12-037265Budget
936010682.002023-06-025765Actual
28190501.002024-12-027315Actual
9392200.002023-06-027865Budget
383117346.002023-01-024075Actual
16809139758.002024-01-022975Actual
30500327.002025-02-016765Actual
15762812279.002023-12-03475Actual
34995527.002025-06-027315Actual
13764194.002023-10-029065Actual
30492129640.002025-02-015665Actual
27050224.002024-11-018515Actual
327311134.002025-04-038715Actual
8291-139.002023-05-059165Actual
46519062.002022-10-024075Actual
2091047942.002024-05-043975Actual
157526232.002022-11-021975Actual
1682116640.002024-01-0210075Actual
8290174.002023-05-059065Actual
2601200.002022-12-037815Budget
10519117.002023-07-038565Actual
371144.002022-10-028915Actual
2089758455.002024-05-042175Actual
493312464.002023-02-02775Actual
337440.002022-10-026515Actual
38449301.002025-09-027815Actual
15745184.002023-12-037865Actual
71299200.002023-04-046365Budget
20843675.002024-05-048715Actual
16793401461.002024-01-0210165Actual
3717250.002023-01-027415Actual
493926232.002023-02-021975Actual
939850.002023-06-028265Budget
18807316.002024-03-037265Actual
157322257.002023-12-036265Actual
248692899.002024-09-016265Actual
32732278.002025-04-038915Actual
30527790647.002025-02-01675Actual
2490610701.002024-09-011875Actual
7178499746.002023-04-04675Actual
3848784.002025-09-028265Actual
607317582.002023-03-043375Actual
469-51614.002022-10-024675Actual
36145649.002025-07-037315Actual
197945214.002024-04-036215Actual
2711226181.002024-11-013375Actual
28266196019.002024-12-023575Actual
315896499.002025-03-036215Actual
25941405.002024-10-017265Actual
2605550.002022-12-038115Budget
38221575.002022-10-025665Actual
15709644.002023-12-037715Actual
10464720.002023-07-038715Actual
3386214.002025-05-049615Actual
5981650.002023-03-048715Budget
15703182.002023-12-036815Actual
12785391698.002023-09-02475Actual
715750.002023-04-048265Budget
8198192.002023-05-056815Actual
1576515173.002023-12-03875Actual
3278097119.002025-04-031375Actual
315911105.002025-03-036615Actual
4825520.002023-02-026515Actual
18817165.002024-03-038465Actual
146854.002022-11-026915Actual
22828126589.002024-07-021225Actual
19849235.002024-04-039065Actual
3620315618.002025-07-03775Actual
31632388.002025-03-037465Actual
14730219.002023-11-027815Actual
363200.002022-10-028315Budget
12690339.002023-09-027315Actual
1555550.002022-11-028765Budget
1372358.002023-10-028215Actual
159039327.002022-11-023975Actual
21837219.002024-06-017815Actual
27039131.002024-11-017115Actual
21841194.002024-06-018315Actual
31653682174.002025-03-03675Actual
1377038500.002023-10-029965Actual
3166047217.002025-03-031975Actual
22880154626.002024-07-022975Actual
1280137080.002023-09-023175Actual
33840492.002025-05-046615Actual
1675830109.002024-01-025365Actual
27114232138.002024-11-013575Actual
1779348438.002024-02-026065Actual
30488167982.002025-02-011225Actual
9407164.002023-06-028965Actual
36221115892.002025-07-033575Actual
11632200.002023-08-027865Budget
1374311012.002023-10-026365Actual
21878540.002024-06-018765Actual
2941325805.002025-01-012475Actual
46123503.002022-10-023575Actual
7145200.002023-04-047465Budget
425100.002022-10-028465Budget
493774080.002023-02-021575Actual
7136203.002023-04-046865Actual
23849236.002024-08-017365Actual
2597372474.002024-10-012175Actual
30518353.002025-02-019065Actual
937844.002023-06-026965Actual
148660.002022-11-028215Budget
21889464440.002024-06-01675Actual
375231680.002023-01-026065Actual
29421107121.002025-01-013775Actual
434232.002022-10-029265Actual
12749650.002023-09-027265Budget
37352521261.002025-08-02675Actual
16732619.002024-01-026515Actual
5962228.002023-03-047415Actual
198214136.002024-04-035365Actual
268943121.002022-12-031375Actual
3166867818.002025-03-033175Actual
1879610542.002024-03-035765Actual
1474622137.002023-11-025365Actual
23855452.002024-08-018165Actual
1374849.002023-10-026965Actual
238394017.002024-08-016165Actual
219003790.002024-06-012375Actual
2288852936.002024-07-023975Actual
115908.002023-08-029615Actual
28218702.002024-12-026565Actual
1784849815.002024-02-023975Actual
31646514.002025-03-039265Actual
3507035952.002025-06-023475Actual
3387689.002025-05-046965Actual
32753152.002025-04-037165Actual
15372703.002022-11-027665Actual
6061101772.002023-03-041575Actual
59950.002023-03-045465Budget
1988122302.002024-04-034075Actual
262413562.002022-12-035265Actual
11555280.002023-08-026715Budget
9383300.002023-06-027365Budget
38148232.002023-01-021875Actual
32736321.002025-04-039415Actual
1571341.002023-12-038215Actual
15722249.002023-12-039415Actual
29388189.002025-01-018465Actual
4922218.002023-02-029065Actual
3620573282.002025-07-031375Actual
32754698.002025-04-037265Actual
2824443000.002024-12-029965Actual
3278159950.002025-04-031475Actual
30515193.002025-02-018565Actual
48792600.002023-02-026165Budget
35036585.002025-06-028165Actual
3505314907.002025-06-02775Actual
12776162.002023-09-029065Actual
1577034101.002023-12-031975Actual
15736135.002023-12-036765Actual
15706326.002022-11-02875Actual
1781148.002024-02-028265Actual
20833322.002024-05-047415Actual
218919288.002024-06-01875Actual
1461540.002022-11-026515Actual
2824827212.002024-12-02775Actual
1782110.002024-02-029665Actual
60253516.002023-03-047665Actual
21836757.002024-06-017715Actual
31637761.002025-03-038165Actual
137843790.002023-10-022375Actual
2683161000.002022-12-0310165Budget
19844135.002024-04-038365Actual
198538.002024-04-039665Actual
5948560.002023-03-046515Actual
1883468540.002024-03-031475Actual
419414.002022-10-028165Actual
316011318.002025-03-038015Actual
2824915462.002024-12-02875Actual
1159511152.002023-08-025365Actual
29356284.002025-01-018915Actual
3054958679.002025-02-013975Actual
1165158365.002023-08-029465Actual
823415352.002023-05-055265Actual
3506834311.002025-06-023275Actual
393831522.902025-10-018575Actual
3847752.002025-09-026965Actual
71283854.002023-04-046365Actual
8271650.002023-05-057765Budget
23824143.002024-08-018515Actual
336480.002022-10-026515Budget
4843200.002023-02-027815Budget
22810290.002024-07-027315Actual
1986410701.002024-04-031875Actual
943113715.002023-06-022875Actual
28212150832.002024-12-025665Actual
4829240.002023-02-026715Actual
187941130.002024-03-035465Actual
15763758661.002023-12-03675Actual
943014635.002023-06-022475Actual
16786327.002024-01-029065Actual
3932244.002022-10-026365Actual
3737337874.002025-08-023875Actual
19848153.002024-04-038965Actual
8197256.002023-05-056715Actual
3391733282.002025-05-043275Actual
36180373.002025-07-037365Actual
15711680.002023-12-038015Actual
60628232.002023-03-041875Actual
13763126.002023-10-028965Actual
11672106362.002023-08-022975Actual
1982022063.002024-04-035265Actual
9394808.002023-06-028065Actual
28198264.002024-12-028315Actual
270642546.002024-11-016265Actual
14803141912.002023-11-023775Actual
22858-173.002024-07-029165Actual
29392315.002025-01-019065Actual
9377154.002023-06-026865Actual
3386848438.002025-05-046065Actual
1884720986.002024-03-033375Actual
4927465.002023-02-029765Actual
10446440.002023-07-037615Actual
9386208.002023-06-027465Actual
219141072000.002024-06-014675Actual
712329200.002023-04-046065Budget
2820945338.002024-12-025265Actual
407336.002022-10-027365Actual
82390.002023-05-055465Budget
1476835.002023-11-028265Actual
10469228.002023-07-039415Actual
6038200.002023-03-048365Budget
94286991.002023-06-022275Actual
33131600.002022-10-026015Budget
1986534101.002024-04-031975Actual
2090019025.002024-05-042475Actual
28231737.002024-12-028165Actual
8285100.002023-05-058565Budget
7150650.002023-04-047765Budget
2283278998.002024-07-025665Actual
19882134897.002024-04-034375Actual
12740354.002023-09-026665Actual
35044-216.002025-06-029165Actual
2703153903.002024-11-016015Actual
25948558.002024-10-018165Actual
9317436.002023-06-026615Actual
1478513613.002023-11-02875Actual
720118490.002023-04-044075Actual
1986192374.002024-04-031375Actual
13765-155.002023-10-029165Actual
104764436.002023-07-035765Actual
4890119.002023-02-026865Actual
350001488.002025-06-028015Actual
1477745759.002023-11-029465Actual
10497650.002023-07-037265Budget
2490118811.002024-09-01775Actual
1576425530.002023-12-03775Actual
12701596.002023-09-028115Actual
1166010438.002023-08-02875Actual
15707328.002023-12-037415Actual
338400.002022-10-026615Actual
3736772013.002025-08-023175Actual
29406166746.002025-01-011575Actual
1880562.002024-03-036965Actual
3822104076.002023-01-022975Actual
1482850.002022-11-028015Budget
11567705.002023-08-027715Actual
25984128721.002024-10-013775Actual
24924-277997.002024-09-014375Actual
60032600.002023-03-046165Budget
6008588.002023-03-046565Actual
1274639.002023-09-026965Actual
31604279.002025-03-038315Actual
1472450.002023-11-026915Actual
3167923746.002025-03-0310075Actual
37495610.002023-01-025365Actual
20840177.002024-05-048315Actual
1534300.002022-11-027365Budget
3737468517.002025-08-023975Actual
1981989174.002024-04-031225Actual
11588364.002023-08-029215Actual
45916943.002022-10-023375Actual
3164729715.002025-03-039465Actual
2942435340.002025-01-014075Actual
37293122.002025-08-026915Actual
4920650.002023-02-028765Budget
3273714.002025-04-039615Actual
9384291.002023-06-027365Actual
3620797709.002025-07-031575Actual
19842386.002024-04-038165Actual
293491301.002025-01-018015Actual
218264414.002024-06-016215Actual
1277924228.002023-09-029465Actual
37324627.002025-08-026665Actual
29373437.002025-01-016665Actual
361649442.002025-07-035265Actual
1489216.002022-11-028415Actual
361665.002025-07-035465Actual
31640231.002025-03-038465Actual
37592244.002023-01-026365Actual
14757114.002023-11-026865Actual
44926232.002022-10-021975Actual
349884772.002025-06-026215Actual
1979973.002024-04-036915Actual
12685171.002023-09-026815Actual
36260.002022-10-028215Budget
20875161.002024-05-048465Actual
9325322.002023-06-027315Actual
376940.002023-01-027165Actual
2825174219.002024-12-021475Actual
48757600.002023-02-025765Budget
384561053.002025-09-028715Actual
2280840.002024-07-026915Actual
1474311.002023-11-029615Actual
14740-269.002023-11-029115Actual
4842650.002023-02-027715Budget
4859185.002023-02-028915Actual
5972480.002023-03-048115Budget
158772588.002022-11-023575Actual
2940714817.002025-01-011875Actual
11631218.002023-08-027865Actual
293812258.002025-01-017665Actual
3278927418.002025-04-032475Actual
9406630.002023-06-028765Actual
8241102458.002023-05-055665Actual
384383578.002025-09-026215Actual
1680815961.002024-01-022875Actual
6033459.002023-03-048165Actual
14729728.002023-11-027715Actual
14767359.002023-11-028165Actual
719638480.002023-04-043475Actual
14772540.002023-11-028765Actual
9316380.002023-06-026615Budget
1167015382.002023-08-022475Actual
3767152.002023-01-026865Actual
1167919220.002023-08-023875Actual
17829102065.002024-02-021375Actual
3797181.002023-01-028965Actual
2599648.002022-12-037715Actual
48699628.002023-02-025365Actual
37336715.002025-08-028165Actual
30509266.002025-02-017865Actual
1878038.002024-03-038215Actual
158417346.002022-11-023275Actual
282275143.002024-12-027665Actual
19837250.002024-04-037465Actual
1550200.002022-11-028365Budget
400200.002022-10-026865Budget
4931748052.002023-02-02475Actual
3501638.002025-06-025465Actual
12760158.002023-09-027865Actual
37294176.002025-08-027115Actual
48701.002023-02-025465Actual
2641364.002022-12-036665Actual
4915200.002023-02-028465Budget
316645301.002025-03-032375Actual
282711209261.002024-12-024375Actual
18779395.002024-03-038115Actual
3732167.002023-01-028315Actual
13726162.002023-10-028515Actual
3167438602.002025-03-033875Actual
2380537943.002024-08-016015Actual
1047311200.002023-07-035265Budget
27120232543.002024-11-014675Actual
23832161691.002024-08-011225Actual
943774805.002023-06-023575Actual
38099055.002023-01-02775Actual
22871120869.002024-07-021575Actual
372891215.002025-08-026515Actual
22845359.002024-07-027465Actual
3738650.002023-01-028715Budget
19832120.002024-04-036865Actual
32759311.002025-04-037865Actual
1782721815.002024-02-02775Actual
16781185.002024-01-028365Actual
33894530.002025-05-049265Actual
18773290.002024-03-037315Actual
17783-177.002024-02-029115Actual
6028680.002023-03-047765Actual
228032825.002024-07-026215Actual
2288583697.002024-07-023575Actual
30469114.002025-02-017115Actual
38447562.002025-09-027615Actual
32729257.002025-04-038415Actual
104803816.002023-07-036165Actual
29350806.002025-01-018115Actual
943629015.002023-06-023475Actual
24855158.002024-09-018915Actual
31629122.002025-03-037165Actual
304937339.002025-02-015765Actual
4441912.002022-10-02875Actual
1377910701.002023-10-021875Actual
3852038173.002025-09-023475Actual
1378111129.002023-10-022075Actual
3773301.002023-01-027365Actual
21838875.002024-06-018015Actual
2941662325.002025-01-013175Actual
24877295.002024-09-017265Actual
944120015.002023-06-024075Actual
37329749.002025-08-027265Actual
40255.002022-10-026965Actual
3280032939.002025-04-034075Actual
10512380.002023-07-038165Budget
33846283.002025-05-047415Actual
2185635880.002024-06-016065Actual
30517229.002025-02-018965Actual
1166746764.002023-08-022175Actual
5968200.002023-03-047815Budget
13744486.002023-10-026565Actual
4865149237.002023-02-021225Actual
1882510.002024-03-039665Actual
3737630.002023-01-028715Actual
32717302.002025-04-036815Actual
22822189.002024-07-028915Actual
14722231.002023-11-026715Actual
6034480.002023-03-048165Budget
37372147603.002025-08-023775Actual
350188999.002025-06-025765Actual
5996120100.002023-03-045665Budget
158863996.002022-11-023775Actual
341208.002022-10-026715Actual
93652195.002023-06-026165Actual
11626173.002023-08-027465Actual
15748232.002022-11-021875Actual
38492281.002025-09-028965Actual
6020726.002023-03-047265Actual
104274153.002023-07-036115Actual
35038195.002025-06-028365Actual
8314113226.002023-05-052975Actual
187984372.002024-03-036165Actual
1883396703.002024-03-031375Actual
37310576.002025-08-029215Actual
37371151141.002025-08-023575Actual
3504617767.002025-06-029465Actual

Generated 2025-11-01 23:14:29.304 UTC