[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 500   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166526232.002023-08-031975Actual
3621765571.002025-07-043175Actual
1535200.002022-11-037465Budget
607918871.002023-03-054075Actual
23828-259.002024-08-029115Actual
23844155.002024-08-026765Actual
29365344.002025-01-025465Actual
3736772013.002025-08-033175Actual
3391067955.002025-05-052175Actual
2491847823.002024-09-023475Actual
2595912.002024-10-029665Actual
2383318133.002024-08-025265Actual
400200.002022-10-036865Budget
3616382619.002025-07-041225Actual
13800124235.002023-10-034675Actual
238416800.002024-08-026365Actual
150329600.002022-11-035265Budget
1049580.002023-07-047165Budget
830582387.002023-05-061575Actual
34996346.002025-06-037415Actual
137991202401.802023-10-034575Actual
1776861.002024-02-037115Actual
177944970.002024-02-036165Actual
3162884.002025-03-046965Actual
1373534262.002023-10-035265Actual
3166624216.002025-03-042875Actual
384481011.002025-09-037715Actual
36153313.002025-07-048315Actual
71299200.002023-04-056365Budget
12715-226.002023-09-039115Actual
830944653.002023-05-062175Actual
3708280.002023-01-036715Budget
37717392.002022-10-031225Actual
248362559.002024-09-026215Actual
3719380.002023-01-037615Budget
23849236.002024-08-027365Actual
1680110701.002024-01-031875Actual
3724194.002023-01-037815Actual
3792200.002022-10-035265Budget
32730234.002025-04-048515Actual
27034869.002024-11-026515Actual
12714283.002023-09-039015Actual
31658140527.002025-03-041575Actual
1884720986.002024-03-043375Actual
294125248.002025-01-022375Actual
350158999.002025-06-035365Actual
8203353.002023-05-067315Actual
316215743.002025-03-046165Actual
384561053.002025-09-038715Actual
259266009.002024-10-025265Actual
2491722025.002024-09-023375Actual
417650.002022-10-038065Budget
27084891.002024-11-028765Actual
32763282.002025-04-048365Actual
1578915282.002023-12-0410075Actual
127966991.002023-09-032275Actual
2669100.002022-12-048465Budget
29380269.002025-01-027465Actual
2598360.002022-12-047615Actual
2601200.002022-12-047815Budget
1474534435.002023-11-035265Actual
82472300.002023-05-066165Budget
12697244.002023-09-037815Actual
5986371.002023-03-059215Actual
1779195800.002024-02-035665Actual
38453253.002025-09-038315Actual
1162052.002023-08-037165Actual
595656.002023-03-056915Actual
19847540.002024-04-048765Actual
384712761.002025-09-036265Actual
9405550.002023-06-038765Budget
2090019025.002024-05-052475Actual
38488293.002025-09-038365Actual
2941734654.002025-01-023275Actual
1565305900.002022-11-0310165Budget
10512380.002023-07-048165Budget
29350806.002025-01-028115Actual
2827325862.002024-12-0310075Actual
17787146871.002024-02-031225Actual
3052211.002025-02-029665Actual
158863996.002022-11-033775Actual
127189.002023-09-039615Actual
23823162.002024-08-028415Actual
3620814817.002025-07-041875Actual
34997654.002025-06-037615Actual
27082162.002024-11-028465Actual
1539550.002022-11-037765Budget
38467134705.002025-09-035665Actual
16742216.002024-01-037815Actual
3046161438.002025-02-026015Actual
16781185.002024-01-038365Actual
38449301.002025-09-037815Actual
3852822806.002025-09-0310075Actual
16783147.002024-01-038565Actual
4896750.002023-02-037265Budget
488313000.002023-02-036365Budget
19817288.002024-04-049415Actual
14756150.002023-11-036765Actual
187928434.002024-03-045265Actual
258995915.002024-10-026115Actual
2709011.002024-11-029665Actual
22812383.002024-07-037615Actual
9385200.002023-06-037465Budget
158334458.002022-11-033175Actual
3506767518.002025-06-033175Actual
1166176720.002023-08-031375Actual
23862286.002024-08-029065Actual
23822179.002024-08-028315Actual
24884425.002024-09-028165Actual
383336285.002023-01-034675Actual
167633939.002024-01-036165Actual
293551053.002025-01-028715Actual
396380.002022-10-036665Budget
9338478.002023-06-038115Actual
830726232.002023-05-061975Actual
3165693116.002025-03-041375Actual
35038195.002025-06-038365Actual
23842324.002024-08-026565Actual
2664480.002022-12-048165Budget
1167112147.002023-08-032875Actual
1479615791.002023-11-032875Actual
1501109465.002022-11-031225Actual
17766135.002024-02-036815Actual
1783551419.002024-02-032175Actual
382840199.002023-01-033775Actual
3773301.002023-01-037365Actual
31593405.002025-03-046815Actual
15161497.002022-11-036265Actual
2640380.002022-12-046665Budget
600713000.002023-03-056365Budget
30552689921.002025-02-024675Actual
281951216.002024-12-038015Actual
8233133051.002023-05-061225Actual
18835143867.002024-03-041575Actual
354650.002022-10-037715Budget
353691.002022-10-037715Actual
115970.002023-08-035465Budget
15750143.002023-12-048465Actual
2189017035.002024-06-02775Actual
82381.002023-05-065465Actual
24889608.002024-09-028765Actual
3844491.002025-09-037115Actual
9442278149.002023-06-034375Actual
350635248.002025-06-032375Actual
15151996.002022-11-036165Actual
30525489268.002025-02-0210165Actual
5959353.002023-03-057315Actual
1680311771.002024-01-032075Actual
34989783.002025-06-036515Actual
269024679.002022-12-041475Actual
605716106.002023-03-05775Actual
2582480.002022-12-046515Budget
104853993.002023-07-046365Actual
599812107.002023-03-055765Actual
37299349.002025-08-037815Actual
20902136788.002024-05-052975Actual
25811900.002022-12-046215Budget
228769272.002024-07-032275Actual
15734270.002023-12-046565Actual
1567508096.002022-11-03475Actual
1480144310.002023-11-033475Actual
7085193.002023-04-057415Actual
1677052.002024-01-036965Actual
367200.002022-10-038515Budget
2678358.002022-12-049265Actual
38481281.002025-09-037465Actual
3718200.002023-01-037415Budget
4916145.002023-02-038465Actual
30551649329.002025-02-024375Actual
8199200.002023-05-066815Budget
24852122.002024-09-028415Actual
3938515229.002025-10-029375Actual
21834304.002024-06-027415Actual
269816128.002022-12-042475Actual
21894101248.002024-06-021575Actual
3763385.002023-01-036665Actual
31597466.002025-03-047415Actual
25969111391.002024-10-021575Actual
604934287.002023-03-059465Actual
93689200.002023-06-036365Budget
21836757.002024-06-027715Actual
157589.002023-12-049665Actual
3761380.002023-01-036565Budget
2826835325.002024-12-033875Actual
8222160.002023-05-068415Actual
2942237510.002025-01-023875Actual
8230320.002023-05-069215Actual
1498432.002022-11-039215Actual
49432886.002023-02-032375Actual
1783210701.002024-02-031875Actual
603550.002023-03-058265Budget
35029269.002025-06-037265Actual
1979250815.002024-04-046015Actual
3772224.002023-01-037265Actual
116692886.002023-08-032375Actual
382737357.002023-01-033575Actual
116648232.002023-08-031875Actual
33842202.002025-05-056815Actual
3504711.002025-06-039665Actual
4848572.002023-02-038115Actual
943337080.002023-06-033175Actual
19837250.002024-04-047465Actual
1576910701.002023-12-041875Actual
16744525.002024-01-038115Actual
28186351.002024-12-036715Actual
25951180.002024-10-028465Actual
13751288.002023-10-037365Actual
495435207.002023-02-033975Actual
8289113.002023-05-068965Actual
327572142.002025-04-047665Actual
16735215.002024-01-036815Actual
4827480.002023-02-036615Budget
2617173.002022-12-048915Actual
1374033009.002023-10-036065Actual
2387217379.002024-08-02775Actual
23820482.002024-08-028115Actual
2708056.002024-11-028265Actual
36144158.002025-07-047115Actual
1047545149.002023-07-045665Actual
4854200.002023-02-038415Budget
2288436769.002024-07-033475Actual
11555280.002023-08-036715Budget
2825929569.002024-12-032475Actual
32751339.002025-04-046865Actual
94286991.002023-06-032275Actual
8267215.002023-05-067465Actual
385467.002022-10-035765Actual
1543650.002022-11-038065Budget
23824143.002024-08-028515Actual
18778638.002024-03-048015Actual
31643251.002025-03-048965Actual
7102100.002023-04-058415Budget
3277911990.002025-04-04875Actual
9443519456.002023-06-034675Actual
24881595.002024-09-027765Actual
16773332.002024-01-037365Actual
18818147.002024-03-048565Actual
600028800.002023-03-056065Budget
2672100.002022-12-048565Budget
12706200.002023-09-038315Budget
9374200.002023-06-036765Budget
1526200.002022-11-036865Budget
2641364.002022-12-046665Actual
3275298.002025-04-046965Actual
2387834101.002024-08-021975Actual
3051268.002025-02-028265Actual
3164813.002025-03-049665Actual
3723200.002023-01-037815Budget
384664534.002025-09-035465Actual
127806.002023-09-039665Actual
148568.002022-11-038215Actual
305385248.002025-02-022375Actual
19797322.002024-04-046715Actual
104764436.002023-07-045765Actual
7161135.002023-04-058465Actual
486633698.002023-02-035265Actual
1885086241.002024-03-043775Actual
706627160.002023-04-056015Actual
34999358.002025-06-037815Actual
599916900.002023-03-055765Budget
127972945.002023-09-032375Actual
46123503.002022-10-033575Actual
2820945338.002024-12-035265Actual
9418391050.002023-06-03675Actual
19883971486.002024-04-044675Actual
327601277.002025-04-048065Actual
48232200.002023-02-036215Budget
1496324.002022-11-039015Actual
20843675.002024-05-058715Actual
3506015113.002025-06-032075Actual
248708858.002024-09-026365Actual
383035207.002023-01-033975Actual
262353683.002022-12-041225Actual
6013266.002023-03-056765Actual
15626.002022-11-039665Actual
3620315618.002025-07-04775Actual
16743848.002024-01-038015Actual
14736155.002023-11-038515Actual
127322084.002023-09-036165Actual
188261150.002024-03-049765Actual
19840161.002024-04-047865Actual
4842650.002023-02-037715Budget
11571898.002023-08-038015Actual
1569742383.002023-12-046015Actual
9342200.002023-06-038315Budget
3735576625.002025-08-031375Actual
21882281.002024-06-029265Actual
2089180867.002024-05-051375Actual
3620797709.002025-07-041575Actual
3851015706.002025-09-032075Actual
6056503823.002023-03-05675Actual
10457200.002023-07-048315Budget
94292945.002023-06-032375Actual
24871412.002024-09-026565Actual
70712100.002023-04-056215Budget
304909785.002025-02-025365Actual
23876110901.002024-08-021575Actual
3165914817.002025-03-041875Actual
1555550.002022-11-038765Budget
14730219.002023-11-037815Actual
13722563.002023-10-038115Actual
8255480.002023-05-066665Budget
2596200.002022-12-047415Budget
2589857641.002024-10-026015Actual
377060.002023-01-037165Budget
4826473.002023-02-036615Actual
3273714.002025-04-049615Actual
8219184.002023-05-068315Actual
1575753289.002023-12-049465Actual
13762540.002023-10-038765Actual
1882510.002024-03-049665Actual
2597014817.002024-10-021875Actual
8225720.002023-05-068715Actual
2683161000.002022-12-0410165Budget
492838500.002023-02-039965Actual
384851301.002025-09-038065Actual
7166550.002023-04-058765Budget
2184056.002024-06-028215Actual
25943320.002024-10-027465Actual
12681480.002023-09-036615Budget
1681823293.002024-01-034075Actual
24924-277997.002024-09-024375Actual
1783334101.002024-02-031975Actual
259290.002022-12-047115Budget
21833365.002024-06-027315Actual
607217537.002023-03-053275Actual
361561215.002025-07-048715Actual
15709644.002023-12-047715Actual
3279968767.002025-04-043975Actual
31627293.002025-03-046865Actual
38476187.002025-09-036865Actual
9314480.002023-06-036515Actual
11582200.002023-08-038515Budget
28220328.002024-12-036765Actual
14735168.002023-11-038415Actual
17845160287.002024-02-033575Actual
1157558.002023-08-038215Actual
16776689.002024-01-037765Actual
338841240.002025-05-058065Actual
29400452820.002025-01-02475Actual
27078946.002024-11-028065Actual
4824550.002023-02-036515Budget
35071134124.002025-06-033575Actual
93661920.002023-06-036265Actual
937844.002023-06-036965Actual
1163750.002023-08-038265Budget
147522231.002023-11-036265Actual
17769263.002024-02-037315Actual
32770556.002025-04-049265Actual
38489259.002025-09-038465Actual
37308432.002025-08-039015Actual
28223106.002024-12-037165Actual
11581163.002023-08-038515Actual
7103122.002023-04-058515Actual
2287058175.002024-07-031475Actual
59453100.002023-03-056115Budget
263126400.002022-12-046065Budget
31604279.002025-03-048315Actual
3619711.002025-07-049665Actual
27055537.002024-11-029215Actual
2190525028.002024-06-023275Actual
12699850.002023-09-038015Budget
3845272.002025-09-038215Actual
3765200.002023-01-036765Budget
28226342.002024-12-037465Actual
1577034101.002023-12-041975Actual
10529138.002023-07-049765Actual
187941130.002024-03-045465Actual
823415352.002023-05-065265Actual
31641212.002025-03-048565Actual
3736178807.002025-08-032175Actual
248355119.002024-09-026115Actual
5983181.002023-03-058915Actual
29389185.002025-01-028565Actual
3620645980.002025-07-041475Actual
31602815.002025-03-048115Actual
148071076351.002023-11-034375Actual
2642192.002022-12-046765Actual
36174468.002025-07-046665Actual
13772721264.002023-10-03475Actual
22859288.002024-07-039265Actual
282431595.002024-12-039765Actual
156993914.002023-12-046215Actual
3851524922.002025-09-032875Actual
373-176.002022-10-039115Actual
2191024460.002024-06-023875Actual
31610-313.002025-03-049115Actual
116221115.002023-08-037265Actual
1056011886.002023-07-0410075Actual
1578626515.002023-12-044075Actual
33858348.002025-05-059015Actual
11568650.002023-08-037715Budget
157526232.002022-11-031975Actual
11672106362.002023-08-032975Actual
2285138.002024-07-038265Actual
936010682.002023-06-035765Actual
45916943.002022-10-033375Actual
36159-367.002025-07-049115Actual
5960300.002023-03-057315Budget
2082346644.002024-05-056015Actual
316491113.002025-03-049765Actual
21876105.002024-06-028465Actual
1782044172.002024-02-039465Actual
601659.002023-03-056965Actual
270315664.002022-12-043375Actual
2711757431.002024-11-023975Actual
10436200.002023-07-046815Budget
3505314907.002025-06-03775Actual
44610425.002022-10-031475Actual
11556168.002023-08-036815Actual
1985920486.002024-04-04775Actual
7110260.002023-04-059215Actual
270606186.002024-11-025465Actual
21827569.002024-06-026515Actual
25922616.002024-10-029215Actual
35077845348.002025-06-034675Actual
4852209.002023-02-038315Actual
18770155.002024-03-046815Actual
264740.002022-12-047165Actual
19841623.002024-04-048065Actual
20832351.002024-05-057315Actual
8325450854.002023-05-064675Actual
1272811246.002023-09-035765Actual
198214136.002024-04-045365Actual
3392437742.002025-05-054075Actual
15372703.002022-11-037665Actual
493554426.002023-02-031375Actual
35076-242867.002025-06-034375Actual
2389226827.002024-08-023875Actual
1280137080.002023-09-033175Actual
10469228.002023-07-049415Actual
1054613589.002023-07-042475Actual
481832640.002023-02-036015Actual
15787062.002022-11-032275Actual
1274880.002023-09-037165Budget
25962300467.002024-10-0210165Actual
293901053.002025-01-028765Actual
20871811.002024-05-058065Actual
362135301.002025-07-042375Actual
22864379768.002024-07-0310165Actual
5969907.002023-03-058015Actual
14765154.002023-11-037865Actual
208254307.002024-05-056215Actual
7079140.002023-04-056815Actual
6014200.002023-03-056865Budget
38527999894.002025-09-034675Actual
4887380.002023-02-036665Budget
187984372.002024-03-046165Actual
5952256.002023-03-056715Actual
38507122991.002025-09-031575Actual
3726850.002023-01-038015Budget
3733147.002023-01-038415Actual
282711209261.002024-12-034375Actual
15710176.002023-12-047815Actual
607718815.002023-03-053875Actual
384383578.002025-09-036215Actual
269913062.002022-12-042875Actual
32750445.002025-04-046765Actual
4890119.002023-02-036865Actual
719638480.002023-04-053475Actual
37297743.002025-08-037615Actual
14757114.002023-11-036865Actual
3501638.002025-06-035465Actual
293841118.002025-01-028065Actual
372220.002022-10-039015Actual
60051900.002023-03-056265Budget
1524144.002022-11-036765Actual
29385691.002025-01-028165Actual
33866109060.002025-05-055665Actual
11634856.002023-08-038065Actual
12811842611.002023-09-034675Actual
4918132.002023-02-038565Actual
12694380.002023-09-037615Budget
11640100.002023-08-038365Budget
1055640825.002023-07-043975Actual
711833310.002023-04-055665Actual
259286072.002024-10-025465Actual
1273125392.002023-09-036065Actual
293471031.002025-01-027715Actual
21838875.002024-06-028015Actual
25909458.002024-10-027615Actual
2492326267.002024-09-024075Actual
3789206.002023-01-038365Actual
105369080.002023-07-04875Actual
20907121643.002024-05-053575Actual
2383734000.002024-08-025765Actual
10505686.002023-07-047765Actual
16785213.002024-01-038965Actual
1168041550.002023-08-033975Actual
82390.002023-05-065465Budget
29356284.002025-01-028915Actual
10448792.002023-07-047715Actual
2598732596.002024-10-024075Actual
1987520986.002024-04-043375Actual
60648067.002023-03-052075Actual
30513241.002025-02-028365Actual
3704550.002023-01-036515Budget
941913543.002023-06-03775Actual
36154275.002025-07-048415Actual
831983083.002023-05-063575Actual
5951509.002023-03-056615Actual
270220968.002022-12-043275Actual
248609.002024-09-029615Actual
26285650.002022-12-045765Actual
33900644392.002025-05-05475Actual
17798402.002024-02-036665Actual
18773290.002024-03-047315Actual
48203100.002023-02-036115Budget
30526681549.002025-02-02475Actual
3621835684.002025-07-043275Actual
282154815.002024-12-036165Actual
304751243.002025-02-028015Actual
31678776715.002025-03-044675Actual
147943790.002023-11-032375Actual
3721667.002023-01-037715Actual
33839542.002025-05-056515Actual
198263512.002024-04-046165Actual
36189174.002025-07-048465Actual
1478765343.002023-11-031475Actual
1371586.002023-10-037115Actual
3782200.002023-01-037865Budget
1167919220.002023-08-033875Actual
9371441.002023-06-036565Actual
46519062.002022-10-034075Actual
27095680941.002024-11-02675Actual
2492128931.002024-09-023875Actual
1780268.002024-02-037165Actual
116272800.002023-08-037665Budget
2940584182.002025-01-021475Actual
10451831.002023-07-048015Actual
1673662.002024-01-036915Actual
257629440.002022-12-046015Actual
38461283.002025-09-039415Actual
427112.002022-10-038565Actual
9332650.002023-06-037715Budget
30485492.002025-02-029215Actual
1166010438.002023-08-03875Actual
282164213.002024-12-036265Actual
2090425524.002024-05-053275Actual
3928700.002022-10-036365Budget
2584298.002022-12-046615Actual
3736522806.002025-08-032875Actual
259033.002022-12-046915Actual
9403148.002023-06-038565Actual
4908650.002023-02-038065Budget
3277443000.002025-04-049965Actual
23850230.002024-08-027465Actual
2616750.002022-12-048715Budget
12769108.002023-09-038465Actual
38439655.002025-09-036515Actual
2382151.002024-08-028215Actual
36147716.002025-07-047615Actual
3781227.002023-01-037865Actual
3507035952.002025-06-033475Actual
1554100.002022-11-038565Budget
2583328.002022-12-046515Actual
27120232543.002024-11-024675Actual
3832370197.002023-01-034375Actual
316333894.002025-03-047665Actual
35008495.002025-06-039015Actual
2598538602.002024-10-023875Actual
23811162.002024-08-026815Actual
105287.002023-07-049665Actual
28250110169.002024-12-031375Actual
3732167.002023-01-038315Actual
270642546.002024-11-026265Actual
23817620.002024-08-027715Actual
17777135.002024-02-038315Actual
24837338.002024-09-026515Actual
3621424999.002025-07-042475Actual
3850319465.002025-09-03775Actual
29373437.002025-01-026665Actual
607585187.002023-03-053575Actual
3392723981.002025-05-0510075Actual
22823290.002024-07-039015Actual
25955399.002024-10-029065Actual
25942400.002024-10-027365Actual
27114232138.002024-11-023575Actual
2614160.002022-12-048515Actual
22852131.002024-07-038365Actual
71162400.002023-04-055365Budget
711325181.002023-04-051225Actual
7203315767.002023-04-054675Actual
28202248.002024-12-038915Actual
7131480.002023-04-056565Budget
187663512.002024-03-046215Actual
48801400.002023-02-036265Actual
146854.002022-11-036915Actual
25916208.002024-10-028415Actual
4851200.002023-02-038315Budget
1541162.002022-11-037865Actual
1379021402.002023-10-033375Actual
35072117161.002025-06-033775Actual
10499364.002023-07-047365Actual
937949.002023-06-037165Actual
3725757.002023-01-038015Actual
372891215.002025-08-036515Actual
19802363.002024-04-047415Actual
3851165438.002025-09-032175Actual
48688700.002023-02-035365Budget
1783820579.002024-02-032475Actual
384375368.002025-09-036115Actual
5964408.002023-03-057615Actual
24844236.002024-09-027415Actual
933950.002023-06-038215Budget
1473208.002022-11-037415Actual
25917188.002024-10-028515Actual
341208.002022-10-036715Actual
30519-282.002025-02-029165Actual
3391661351.002025-05-053175Actual
18821330.002024-03-049065Actual
15700533.002023-12-046515Actual
7164126.002023-04-058565Actual
3279336370.002025-04-043275Actual
2592414.002024-10-029615Actual
943629015.002023-06-033475Actual
2825447217.002024-12-031975Actual
27054-322.002024-11-029115Actual
218979737.002024-06-022075Actual
349876136.002025-06-036115Actual
2826554118.002024-12-033475Actual
2590686.002024-10-027115Actual
12810169387.002023-09-034375Actual
494734084.002023-02-033175Actual
10463650.002023-07-048715Budget
22824-232.002024-07-039115Actual
270431145.002024-11-027715Actual
14772540.002023-11-038765Actual
38447562.002025-09-037615Actual
361822084.002025-07-047665Actual
71127.002023-04-059615Actual
15782152352.002023-12-043575Actual
27040556.002024-11-027315Actual
177622638.002024-02-036215Actual
483364.002023-02-037115Actual
8271650.002023-05-067765Budget
467-657203.802022-10-034375Actual
1784849815.002024-02-033975Actual
32754698.002025-04-047265Actual
13797350000.002023-10-034275Actual
2645144.002022-12-046865Actual
2388820779.002024-08-023375Actual
7090611.002023-04-057715Actual
24892-201.002024-09-029165Actual
2284160.002024-07-036965Actual
228023766.002024-07-036115Actual
157233532.002022-11-031475Actual
159039327.002022-11-033975Actual
11642100.002023-08-038465Budget
4923-174.002023-02-039165Actual
13726162.002023-10-038515Actual
3506428225.002025-06-032475Actual
12791111360.002023-09-031575Actual
16779512.002024-01-038165Actual
127228100.002023-09-035365Budget
1578549440.002023-12-043975Actual
8194516.002023-05-066615Actual
32755593.002025-04-047365Actual
59928000.002023-03-055365Budget
12742180.002023-09-036765Actual
484960.002023-02-038215Actual
9358165000.002023-06-035665Budget
159118680.002022-11-034075Actual
8285100.002023-05-068565Budget
151916097.002022-11-036365Actual
3507534997.002025-06-034075Actual
9408252.002023-06-039065Actual
21878540.002024-06-028765Actual
8241102458.002023-05-065665Actual
5949550.002023-03-056515Budget
8284116.002023-05-068465Actual
9381961.002023-06-037265Actual
31667212040.002025-03-042975Actual
383117346.002023-01-034075Actual
14808340861.002023-11-034675Actual
38526-14610.002025-09-034375Actual
9404100.002023-06-038565Budget
25921-370.002024-10-029115Actual
12772101.002023-09-038565Actual
1279326232.002023-09-031975Actual
12717264.002023-09-039415Actual
10445380.002023-07-047615Budget
3850814817.002025-09-031875Actual
4855200.002023-02-038515Budget
238073114.002024-08-026215Actual
14582595.002022-11-036215Actual
1566321957.002022-11-0310165Actual
32775194213.002025-04-0410165Actual
418668.002022-10-038065Actual
8258200.002023-05-066865Budget
259148.002022-12-047115Actual
31617631.002025-03-045465Actual
384911053.002025-09-038765Actual
2091416640.002024-05-0510075Actual
3166527150.002025-03-042475Actual
18809344.002024-03-047465Actual
466350000.002022-10-034275Actual
3733770.002025-08-038265Actual
71172312.002023-04-055365Actual
14776272.002023-11-039265Actual
156438500.002022-11-039965Actual
2936662878.002025-01-025665Actual
2825665438.002024-12-032175Actual
2621243.002022-12-049415Actual
71471053.002023-04-057665Actual
23864381.002024-08-029265Actual
10433480.002023-07-046615Budget
20872502.002024-05-058165Actual
327407768.002025-04-045365Actual
24847175.002024-09-027815Actual
23826211.002024-08-028915Actual
264640.002022-12-046965Actual
12690339.002023-09-037315Actual
820256.002023-05-067115Actual
19830305.002024-04-046665Actual
9415352500.002023-06-0310165Budget
1378520384.002023-10-032475Actual
23809430.002024-08-026615Actual
37592244.002023-01-036365Actual
198689272.002024-04-042275Actual
28189122.002024-12-037115Actual
29379380.002025-01-027365Actual
116052600.002023-08-036165Budget
1879312651.002024-03-045365Actual
7160157.002023-04-058365Actual
29406166746.002025-01-021575Actual
1154439376.002023-08-036015Actual
2186547.002024-06-027165Actual
1479518637.002023-11-032475Actual
2941830785.002025-01-023375Actual
8215480.002023-05-068115Budget
2703887.002024-11-026915Actual
8263480.002023-05-067265Budget
315887799.002025-03-046115Actual
104774000.002023-07-045765Budget
2490949687.002024-09-022175Actual
3278159950.002025-04-041475Actual
14781491939.002023-11-0310165Actual
3384482.002025-05-057115Actual
28239-293.002024-12-039165Actual
10510690.002023-07-048065Actual
3055031223.002025-02-024075Actual
1279813440.002023-09-032475Actual
2087352.002024-05-058265Actual
719517422.002023-04-053375Actual
3387689.002025-05-056965Actual
16741772.002024-01-037715Actual
12777-130.002023-09-039165Actual
1679238500.002024-01-039965Actual
27076810.002024-11-027765Actual
2190966310.002024-06-023775Actual
33901505576.002025-05-05675Actual
4843200.002023-02-037815Budget
338675740.002025-05-055765Actual
22857216.002024-07-039065Actual
6020726.002023-03-057265Actual
2605550.002022-12-048115Budget
28205509.002024-12-039215Actual
3852536370.002025-09-034075Actual
228911197871.002024-07-034675Actual
3768.002022-10-039615Actual
38221575.002022-10-035665Actual
5989108968.002023-03-051225Actual
327251336.002025-04-048015Actual
127928232.002023-09-031875Actual
20866361.002024-05-057365Actual
1478038500.002023-11-039965Actual
378859.002023-01-038265Actual
380-250.002022-10-035365Budget
152831.002022-11-036965Actual
1479034101.002023-11-031975Actual
1673796.002024-01-037115Actual
14782789001.002023-11-03475Actual
30515193.002025-02-028565Actual
4884380.002023-02-036565Budget
12684200.002023-09-036815Budget
4863252.002023-02-039415Actual
19857514972.002024-04-04475Actual
36175248.002025-07-046765Actual
2602224.002022-12-047815Actual
1777638.002024-02-038215Actual
22844351.002024-07-037365Actual
823719190.002023-05-065365Actual
15744547.002023-12-047765Actual
17831140574.002024-02-031575Actual
1373961182.002023-10-035765Actual
3795650.002023-01-038765Budget
11682760334.002023-08-034375Actual
17775399.002024-02-038115Actual
394553.002022-10-036565Actual
712228560.002023-04-056065Actual
71715217.002023-04-059465Actual
1474710754.002023-11-035465Actual
22821743.002024-07-038715Actual
1506707.002022-11-035465Actual
104283000.002023-07-046215Budget
13712264.002023-10-036715Actual
372901105.002025-08-036615Actual
37542600.002023-01-036165Budget
28238366.002024-12-039065Actual
7146267.002023-04-057465Actual
36190166.002025-07-048565Actual
1550200.002022-11-038365Budget
10518123.002023-07-048465Actual
116009293.002023-08-035765Actual
20867336.002024-05-057465Actual
188413790.002024-03-042375Actual
37352521261.002025-08-03675Actual
27094733543.002024-11-02475Actual
45415979.002022-10-032475Actual
2083188.002024-05-057115Actual
24878272.002024-09-027365Actual
11625200.002023-08-037465Budget
23815298.002024-08-027415Actual
270139952.002022-12-043175Actual
1167015382.002023-08-032475Actual
1478513613.002023-11-03875Actual
1483550.002022-11-038115Budget
2704780.002024-11-028215Actual
157268256.002023-12-045365Actual
2384632.002024-08-026965Actual
719419443.002023-04-053275Actual
20887494396.002024-05-05475Actual
59472200.002023-03-056215Budget
10507182.002023-07-047865Actual
4909464.002023-02-038165Actual
10442400.002023-07-047315Budget
23819779.002024-08-028015Actual
38028.002023-01-039665Actual
7091200.002023-04-057815Budget
38168561.002023-01-032075Actual
362049579.002025-07-04875Actual
33906111226.002025-05-051575Actual
489349.002023-02-037165Actual
1551100.002022-11-038465Budget
3390847217.002025-05-051975Actual
6043650.002023-03-058765Budget
28267174579.002024-12-033775Actual
10533190501.002023-07-04475Actual
3740220.002023-01-039015Actual
1479842698.002023-11-033175Actual
30503103.002025-02-027165Actual
2190619116.002024-06-023375Actual
384501179.002025-09-038015Actual
30470508.002025-02-027315Actual
3734200.002023-01-038415Budget
2283339961.002024-07-036065Actual
8278414.002023-05-068165Actual
375161700.002023-01-035665Budget
2287410058.002024-07-032075Actual
20842142.002024-05-058515Actual
1462491.002022-11-036615Actual
2380537943.002024-08-026015Actual
147193224.002023-11-036215Actual
3048929356.002025-02-025265Actual
18769209.002024-03-046715Actual
2592727042.002024-10-025365Actual
29415212040.002025-01-022975Actual
1980847.002024-04-048215Actual
6023261.002023-03-057465Actual
3052915812.002025-02-02875Actual
4367.002022-10-039665Actual
3792185.002023-01-038465Actual
24898393699.002024-09-0210165Actual
293373943.002025-01-026215Actual
3050272.002025-02-026965Actual
358850.002022-10-038015Budget
21845218.002024-06-028915Actual
10466235.002023-07-049015Actual
25902499.002024-10-026615Actual
16820639130.002024-01-034675Actual
37351596264.002025-08-03475Actual
1681626827.002024-01-033875Actual
11643100.002023-08-038565Budget
9372480.002023-06-036665Budget
31635306.002025-03-047865Actual
47013976.002022-10-0310075Actual
188409088.002024-03-042275Actual
24883687.002024-09-028065Actual
37377895602.002025-08-034675Actual
939850.002023-06-038265Budget
4859185.002023-02-038915Actual
23848340.002024-08-027265Actual
2936113.002025-01-029615Actual
32753152.002025-04-047165Actual
1268770.002023-09-037115Actual
44295647.002022-10-03675Actual
16734281.002024-01-036715Actual
3054337056.002025-02-023275Actual
37561900.002023-01-036265Actual
2280145881.002024-07-036015Actual
22847668.002024-07-037765Actual
36140970.002025-07-046615Actual
14761226.002023-11-037365Actual
37339208.002025-08-038465Actual
17819384.002024-02-039265Actual
3158763342.002025-03-046015Actual
30547163032.002025-02-023775Actual
10520100.002023-07-048565Budget
48811900.002023-02-036265Budget
7073399.002023-04-056515Actual
1984338.002024-04-048265Actual
33033920.002022-10-036015Actual
5965734.002023-03-057715Actual
2822270.002024-12-036965Actual
33915226452.002025-05-052975Actual
416200.002022-10-037865Budget
4441912.002022-10-03875Actual
137688.002023-10-039665Actual
8287630.002023-05-068765Actual
1490200.002022-11-038415Budget
1051350.002023-07-048265Budget
25984128721.002024-10-023775Actual
1167637264.002023-08-033475Actual
2282711.002024-07-039615Actual
248959.002024-09-029665Actual
6010535.002023-03-056665Actual
32714869.002025-04-046515Actual
489232.002023-02-036965Actual
2710821395.002024-11-022875Actual
381738970.002023-01-032175Actual
2619-213.002022-12-049115Actual
3731200.002023-01-038315Budget
25660-16755.302024-10-019275Actual
719013888.002023-04-052475Actual
31612317.002025-03-049415Actual
32716403.002025-04-046715Actual
3391829634.002025-05-053375Actual
1578020155.002023-12-043375Actual
1488238.002022-11-038315Actual
2706249639.002024-11-026065Actual
3762380.002023-01-036665Budget
21875125.002024-06-028365Actual
15712421.002023-12-048115Actual
487728800.002023-02-036065Budget
1480255.002022-11-037815Actual
14748103936.002023-11-035665Actual
7094705.002023-04-058015Actual
37376-37220.002025-08-034375Actual
10559497272.002023-07-044675Actual
3053447217.002025-02-021975Actual
22816504.002024-07-038115Actual
18801623.002024-03-046565Actual
19796660.002024-04-046615Actual
150225756.002022-11-035265Actual
15741219.002023-12-047365Actual
282275143.002024-12-037665Actual
6034480.002023-03-058165Budget
2939520272.002025-01-029465Actual
1479925028.002023-11-033275Actual
22855608.002024-07-038765Actual
151112900.002022-11-035765Budget
26295100.002022-12-045765Budget
1055717537.002023-07-044075Actual
19851313.002024-04-049265Actual
38483958.002025-09-037765Actual
82462195.002023-05-066165Actual
266657.002022-12-048265Actual
1493810.002022-11-038715Actual
15746730.002023-12-048065Actual
4929433300.002023-02-0310165Budget
197945214.002024-04-046215Actual
29426520029.002025-01-024675Actual
116043058.002023-08-036165Actual
34990712.002025-06-036615Actual
36216209982.002025-07-042975Actual
24857-194.002024-09-029115Actual
1676120073.002024-01-035765Actual
20860553.002024-05-056665Actual
8252480.002023-05-066565Budget
824429200.002023-05-066065Budget
3737823041.002025-08-0310075Actual
9346131.002023-06-038515Actual
20862203.002024-05-056865Actual
21879137.002024-06-028965Actual
22820138.002024-07-038515Actual
13752326.002023-10-037465Actual
1371457.002023-10-036915Actual
19810135.002024-04-048415Actual
35017111264.002025-06-035665Actual
1983447.002024-04-047165Actual
7074380.002023-04-056615Budget
1536175.002022-11-037465Actual
93672200.002023-06-036265Budget
605238500.002023-03-059965Actual
12740354.002023-09-036665Actual
20846-247.002024-05-059115Actual
156129118.002022-11-039465Actual
25952161.002024-10-028565Actual
38106860.002023-01-03875Actual
270721484.002024-11-027265Actual
104803816.002023-07-046165Actual
23895-223978.002024-08-024375Actual
36143107.002025-07-046915Actual
375813000.002023-01-036365Budget
282011053.002024-12-038715Actual
105041542.002023-07-047665Actual
37331338.002025-08-037465Actual
9316380.002023-06-036615Budget
1375833.002023-10-038265Actual

Generated 2025-11-03 00:19:02.675 UTC