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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18811729.002024-03-037765Actual
1480424986.002023-11-023875Actual
3279427620.002025-04-033375Actual
82390.002023-05-055465Budget
8207380.002023-05-057615Budget
3161517756.002025-03-035265Actual
12800116658.002023-09-022975Actual
37324627.002025-08-026665Actual
28192585.002024-12-027615Actual
28234220.002024-12-028465Actual
1047210648.002023-07-035265Actual
2937112028.002025-01-016365Actual
2937776.002025-01-017165Actual
1376097.002023-10-028465Actual
3719380.002023-01-027615Budget
26295100.002022-12-035765Budget
28185691.002024-12-026615Actual
10529138.002023-07-039765Actual
16749743.002024-01-028715Actual
2657550.002022-12-037765Budget
3391112838.002025-05-042275Actual
94127.002023-06-029665Actual
15742202.002023-12-037465Actual
36149353.002025-07-037815Actual
23862286.002024-08-019065Actual
21888433796.002024-06-01475Actual
382337455.002023-01-023175Actual
2084910.002024-05-049615Actual
374537775.002023-01-021225Actual
21885676.002024-06-019765Actual
943774805.002023-06-023575Actual
25942400.002024-10-017365Actual
350213009.002025-06-026265Actual
2085485031.002024-05-045665Actual
2674720.002022-12-038765Actual
944412800.002023-06-0210075Actual
8299473488.002023-05-05475Actual
8264383.002023-05-057265Actual
4917100.002023-02-028565Budget
39384-13706.102025-10-019275Actual
33861293.002025-05-049415Actual
209131064354.002024-05-044675Actual
601659.002023-03-046965Actual
6019750.002023-03-047265Budget
718398949.002023-04-041575Actual
3731424972.002025-08-025265Actual
2280145881.002024-07-026015Actual
3276281.002025-04-038265Actual
356210.002022-10-027815Actual
383413062.002023-01-0210075Actual
18855922581.002024-03-034675Actual
8212216.002023-05-057815Actual
104832100.002023-07-036265Budget
1378843173.002023-10-023175Actual
23810216.002024-08-016715Actual
2605550.002022-12-038115Budget
327134853.002025-04-036215Actual
14740-269.002023-11-029115Actual
32791197634.002025-04-032975Actual
375161700.002023-01-025665Budget
1280564446.002023-09-023575Actual
4846850.002023-02-028015Budget
3165043000.002025-03-039965Actual
8222160.002023-05-058415Actual
10462200.002023-07-038515Budget
3822104076.002023-01-022975Actual
3505814817.002025-06-021875Actual
12717264.002023-09-029415Actual
4907749.002023-02-028065Actual
228313201.002024-07-025465Actual
7106630.002023-04-048715Actual
115464200.002023-08-026115Budget
2818876.002024-12-026915Actual
30526681549.002025-02-01475Actual
3389529882.002025-05-049465Actual
24914157602.002024-09-012975Actual
11641164.002023-08-028465Actual
36146426.002025-07-037415Actual
137991202401.802023-10-024575Actual
2490475290.002024-09-011475Actual
16734281.002024-01-026715Actual
18783105.002024-03-038515Actual
1987427258.002024-04-033275Actual
32722643.002025-04-037615Actual
1551100.002022-11-028465Budget
1045651.002023-07-038215Actual
9370480.002023-06-026565Budget
37301860.002025-08-028115Actual
818631000.002023-05-056015Budget
394553.002022-10-026565Actual
17818-230.002024-02-029165Actual
32768417.002025-04-039065Actual
23863-229.002024-08-019165Actual
188009488.002024-03-036365Actual
228023766.002024-07-026115Actual
82693420.002023-05-057665Actual
6009380.002023-03-046565Budget
17772589.002024-02-027715Actual
20870203.002024-05-047865Actual
38463134861.002025-09-021225Actual
248609.002024-09-019615Actual
400200.002022-10-026865Budget
3735576625.002025-08-021375Actual
7102100.002023-04-048415Budget
1478513613.002023-11-02875Actual
374294.002022-10-029215Actual
259755196.002024-10-012375Actual
11624280.002023-08-027365Actual
2186547.002024-06-017165Actual
3051268.002025-02-018265Actual
15747452.002023-12-038165Actual
3505649921.002025-06-021475Actual
28204-306.002024-12-029115Actual
257731600.002022-12-036015Budget
487728800.002023-02-026065Budget
2649280.002022-12-037265Budget
10531133106.002023-07-0310165Actual
3278514224.002025-04-032075Actual
7100152.002023-04-048315Actual
2710821395.002024-11-012875Actual
38481281.002025-09-027465Actual
1776036732.002024-02-026015Actual
25955399.002024-10-019065Actual
18802566.002024-03-036665Actual
832077240.002023-05-053775Actual
1372358.002023-10-028215Actual
36153313.002025-07-038315Actual
8203353.002023-05-057315Actual
4890119.002023-02-026865Actual
13729363.002023-10-029015Actual
494415232.002023-02-022475Actual
361654721.002025-07-035365Actual
1559-137.002022-11-029165Actual
12740354.002023-09-026665Actual
1981811.002024-04-039615Actual
305385248.002025-02-012375Actual
1570453.002023-12-036915Actual
8297498900.002023-05-0510165Budget
10523120.002023-07-038965Actual
3616382619.002025-07-031225Actual
393831522.902025-10-018575Actual
5987249.002023-03-049415Actual
23867835.002024-08-019765Actual
24905128273.002024-09-011575Actual
10533190501.002023-07-03475Actual
48222284.002023-02-026215Actual
3167438602.002025-03-033875Actual
3849632847.002025-09-029465Actual
2941954961.002025-01-013475Actual
28220328.002024-12-026765Actual
22807140.002024-07-026815Actual
12681480.002023-09-026615Budget
3793164.002023-01-028565Actual
4829240.002023-02-026715Actual
8206232.002023-05-057415Actual
282301192.002024-12-028065Actual
3621165438.002025-07-032175Actual
20829195.002024-05-046815Actual
2491989077.002024-09-013575Actual
3621424999.002025-07-032475Actual
600128280.002023-03-046065Actual
37013080.002023-01-026115Actual
16782164.002024-01-028465Actual
30515193.002025-02-018565Actual
4919630.002023-02-028765Actual
17798402.002024-02-026665Actual
49347559.002023-02-02875Actual
71127.002023-04-049615Actual
156438500.002022-11-029965Actual
12760158.002023-09-027865Actual
218526255.002024-06-015265Actual
6055537826.002023-03-04475Actual
258995915.002024-10-016115Actual
1168041550.002023-08-023975Actual
14734194.002023-11-028315Actual
266540.002022-12-038265Budget
28205509.002024-12-029215Actual
3932244.002022-10-026365Actual
20847412.002024-05-049215Actual
21842168.002024-06-018415Actual
293642672.002025-01-015365Actual
151112900.002022-11-025765Budget
248959.002024-09-019665Actual
19805208.002024-04-037815Actual
14591900.002022-11-026215Budget
32716403.002025-04-036715Actual
1779211015.002024-02-025765Actual
24881595.002024-09-017765Actual
24924-277997.002024-09-014375Actual
293695081.002025-01-016165Actual
23876110901.002024-08-011575Actual
17825664309.002024-02-02475Actual
2491623045.002024-09-013275Actual
1577924284.002023-12-033275Actual
8276668.002023-05-058065Actual
44717407.002022-10-021575Actual
127562999.002023-09-027665Actual
3852337510.002025-09-023875Actual
17816187.002024-02-028965Actual
9395500.002023-06-028165Actual
15783130827.002023-12-033775Actual
5953280.002023-03-046715Budget
4931748052.002023-02-02475Actual
3795650.002023-01-028765Budget
1882438637.002024-03-039465Actual
431113.002022-10-028965Actual
18801623.002024-03-036565Actual
28250110169.002024-12-021375Actual
13720224.002023-10-027815Actual
1168413453.002023-08-0210075Actual
4844229.002023-02-027815Actual
15792886.002022-11-022375Actual
25989-1073234.002024-10-014375Actual
6042131.002023-03-048565Actual
29391205.002025-01-018965Actual
20884538.002024-05-049765Actual
4909464.002023-02-028165Actual
25969111391.002024-10-011575Actual
2825174219.002024-12-021475Actual
60032600.002023-03-046165Budget
1681048766.002024-01-023175Actual
1379624780.002023-10-024075Actual
23854730.002024-08-018065Actual
9432120090.002023-06-022975Actual
3046878.002025-02-016915Actual
941438500.002023-06-029965Actual
1783210701.002024-02-021875Actual
3736426343.002025-08-022475Actual
943337080.002023-06-023175Actual
2387710701.002024-08-011875Actual
830112911.002023-05-05775Actual
2709618866.002024-11-01775Actual
2826336027.002024-12-023275Actual
3851768817.002025-09-023175Actual
12690339.002023-09-027315Actual
20837803.002024-05-048015Actual
23852565.002024-08-017765Actual
70692987.002023-04-046115Actual
104283000.002023-07-036215Budget
4367.002022-10-029665Actual
48811900.002023-02-026265Budget
11657971221.002023-08-02475Actual
1988122302.002024-04-034075Actual
492838500.002023-02-029965Actual
3273858263.002025-04-031225Actual
7073399.002023-04-046515Actual
1379399166.002023-10-023775Actual
3278159950.002025-04-031475Actual
3808343048.002023-01-02675Actual
33839542.002025-05-046515Actual
8195380.002023-05-056615Budget
1378111129.002023-10-022075Actual
10526246.002023-07-039265Actual
1679716559.002024-01-02875Actual
1272522500.002023-09-025465Budget
33840492.002025-05-046615Actual
933950.002023-06-028215Budget
228769272.002024-07-022275Actual
12771100.002023-09-028565Budget
2598360.002022-12-037615Actual
4951117406.002023-02-023575Actual
824527440.002023-05-056065Actual
15151996.002022-11-026165Actual
25946219.002024-10-017865Actual
9377154.002023-06-026865Actual
3622335689.002025-07-033875Actual
717391.002023-04-049765Actual
2190525028.002024-06-013275Actual
361705093.002025-07-036165Actual
17805266.002024-02-027465Actual
719918411.002023-04-043875Actual
1681220571.002024-01-023375Actual
14755289.002023-11-026665Actual
2383690754.002024-08-015665Actual
35007322.002025-06-028915Actual
1577243841.002023-12-032175Actual
491247.002023-02-028265Actual
11583650.002023-08-028715Budget
18823440.002024-03-039265Actual
10558131839.002023-07-034375Actual
1054344653.002023-07-032175Actual
3725757.002023-01-028015Actual
1377423075.002023-10-02775Actual
1166746764.002023-08-022175Actual
19806788.002024-04-038015Actual
1506707.002022-11-025465Actual
20902136788.002024-05-042975Actual
3621926181.002025-07-033375Actual
32715791.002025-04-036615Actual
350205158.002025-06-026165Actual
60648067.002023-03-042075Actual
19839518.002024-04-037765Actual
398252.002022-10-026765Actual
28235204.002024-12-028565Actual
1379021402.002023-10-023375Actual
238416800.002024-08-016365Actual
20828263.002024-05-046715Actual
381526232.002023-01-021975Actual
8211200.002023-05-057815Budget
1047833810.002023-07-036065Actual
16756137834.002024-01-021225Actual
15381700.002022-11-027665Budget
3620573282.002025-07-031375Actual
316011318.002025-03-038015Actual
8259161.002023-05-056865Actual
3501399997.002025-06-021225Actual
14776272.002023-11-029265Actual
1167637264.002023-08-023475Actual
15740413.002023-12-037265Actual
7094705.002023-04-048015Actual
2596611725.002024-10-01875Actual
5996120100.002023-03-045665Budget
30518353.002025-02-019065Actual
2710312375.002022-12-034375Actual
38221575.002022-10-025665Actual
2586200.002022-12-036715Budget
19810135.002024-04-038415Actual
2288925771.002024-07-024075Actual
3049449639.002025-02-016065Actual
23816344.002024-08-017615Actual
12743200.002023-09-026765Budget
316361229.002025-03-038065Actual
218999088.002024-06-012275Actual
2825447217.002024-12-021975Actual
32761790.002025-04-038165Actual
718250974.002023-04-041475Actual
30504880.002025-02-017265Actual
29343106.002025-01-017115Actual
46320232.002022-10-023875Actual
18829610670.002024-03-03475Actual
83028764.002023-05-05875Actual
1480255.002022-11-027815Actual
33915226452.002025-05-042975Actual
23817620.002024-08-017715Actual
349981178.002025-06-027715Actual
19809163.002024-04-038315Actual
16819922226.002024-01-024375Actual
8263480.002023-05-057265Budget
361665.002025-07-035465Actual
3780684.002023-01-027765Actual
3391425862.002025-05-042875Actual
35038195.002025-06-028365Actual
2287058175.002024-07-021475Actual
5980164.002023-03-048515Actual
270220968.002022-12-033275Actual
28240488.002024-12-029265Actual
20834394.002024-05-047615Actual
14754318.002023-11-026565Actual
1680311771.002024-01-022075Actual
60051900.002023-03-046265Budget
27035791.002024-11-016615Actual
711833310.002023-04-045665Actual
603550.002023-03-048265Budget
1885128405.002024-03-033875Actual
1376194.002023-10-028565Actual
16739322.002024-01-027415Actual
7156380.002023-04-048165Budget
6041100.002023-03-048565Budget
38625480.002022-10-026065Actual
151916097.002022-11-026365Actual
31593405.002025-03-036815Actual
32756434.002025-04-037465Actual
338695963.002025-05-046165Actual
71213211.002023-04-045765Actual
2485041.002024-09-018215Actual
349876136.002025-06-026115Actual
2484253.002024-09-017115Actual
262519000.002022-12-035265Budget
29348315.002025-01-017815Actual
15766103557.002023-12-031375Actual
11573480.002023-08-028115Budget
2090633383.002024-05-043475Actual
373635248.002025-08-022375Actual
7105650.002023-04-048715Budget
32755593.002025-04-037365Actual
134791562.202023-10-018575Actual
3843658126.002025-09-026015Actual
1464200.002022-11-026715Budget
3737533282.002025-08-024075Actual
3279769999.002025-04-033775Actual
2711831223.002024-11-014075Actual
19812743.002024-04-038715Actual
259004140.002024-10-016215Actual
13721909.002023-10-028015Actual
2941112838.002025-01-012275Actual
34995527.002025-06-027315Actual
717780042.002023-04-04475Actual
1280315184.002023-09-023375Actual
4121700.002022-10-027665Budget
381738970.002023-01-022175Actual
38457233.002025-09-028915Actual
49013865.002023-02-027665Actual
71887062.002023-04-042275Actual
23815298.002024-08-017415Actual
380438500.002023-01-029965Actual
267913986.002022-12-039465Actual
1272418780.002023-09-025465Actual
47013976.002022-10-0210075Actual
13710569.002023-10-026515Actual
21879137.002024-06-018965Actual
208254307.002024-05-046215Actual
418668.002022-10-028065Actual
3048929356.002025-02-015265Actual
316333894.002025-03-037665Actual
34991365.002025-06-026715Actual
11557200.002023-08-026815Budget
8205200.002023-05-057415Budget
2591467.002024-10-018215Actual
12786568166.002023-09-02675Actual
362135301.002025-07-032375Actual
13744486.002023-10-026565Actual
6056503823.002023-03-04675Actual
3046161438.002025-02-016015Actual
2823273.002024-12-028265Actual
35036585.002025-06-028165Actual
3392723981.002025-05-0410075Actual
2938666.002025-01-018265Actual
9333200.002023-06-027815Budget
24878272.002024-09-017365Actual
2288321818.002024-07-023375Actual
18849101089.002024-03-033575Actual
1986756047.002024-04-032175Actual
1053513118.002023-07-03775Actual
715750.002023-04-048265Budget
3613664584.002025-07-036015Actual
15710176.002023-12-037815Actual
8204300.002023-05-057315Budget
2710466980.002024-11-012175Actual
269024679.002022-12-031475Actual
3849943000.002025-09-029965Actual
151326400.002022-11-026065Budget
37571900.002023-01-026265Budget
599029058.002023-03-045265Actual
20835709.002024-05-047715Actual
13754578.002023-10-027765Actual
3805112205.002023-01-0210165Actual
3383663176.002025-05-046015Actual
2597412838.002024-10-012275Actual
5969907.002023-03-048015Actual
2598033625.002024-10-013275Actual
116667655.002023-08-022075Actual
2380537943.002024-08-016015Actual
3342035.002022-10-026215Actual
368138.002022-10-028515Actual
821852.002023-05-058215Actual
30551649329.002025-02-014375Actual
12773550.002023-09-028765Budget
16754309.002024-01-029415Actual
259266009.002024-10-015265Actual
494917262.002023-02-023375Actual
3503756.002025-06-028265Actual
3620947217.002025-07-031975Actual
18820215.002024-03-038965Actual
25954259.002024-10-018965Actual
3506767518.002025-06-023175Actual
34564.002022-10-027115Actual
30485492.002025-02-019215Actual
37350416200.002025-08-0210165Actual
37328106.002025-08-027165Actual
37447.002023-01-029615Actual
7133554.002023-04-046665Actual
116648232.002023-08-021875Actual
22890-47920.002024-07-024375Actual
4922218.002023-02-029065Actual
24893334.002024-09-019265Actual
20877675.002024-05-048765Actual
187663512.002024-03-036215Actual
29380269.002025-01-017465Actual
3620645980.002025-07-031475Actual
4884380.002023-02-026565Budget
719419443.002023-04-043275Actual
3390847217.002025-05-041975Actual
116071699.002023-08-026265Actual
16791679.002024-01-029765Actual
26285650.002022-12-035765Actual
2190878189.002024-06-013575Actual
2672100.002022-12-038565Budget
10488380.002023-07-036665Budget
3052211.002025-02-019665Actual
1273125392.002023-09-026065Actual
483490.002023-02-027115Budget
2585380.002022-12-036615Budget
37592244.002023-01-026365Actual
93642300.002023-06-026165Budget
1979973.002024-04-036915Actual
28237238.002024-12-028965Actual
45415979.002022-10-022475Actual
603647.002023-03-048265Actual
1576038500.002023-12-039965Actual
1281211755.002023-09-0210075Actual
5959353.002023-03-047315Actual
24903112936.002024-09-011375Actual
27049241.002024-11-018415Actual
2600650.002022-12-037715Budget
14770102.002023-11-028465Actual
3161926634.002025-03-035765Actual
31614159809.002025-03-031225Actual
22821743.002024-07-028715Actual
33853252.002025-05-048315Actual
27058196091.002024-11-011225Actual
15712421.002023-12-038115Actual
14802164688.002023-11-023575Actual
31600343.002025-03-037815Actual
12742180.002023-09-026765Actual
238319.002024-08-019615Actual
259442190.002024-10-017665Actual
4904579.002023-02-027765Actual
936329200.002023-06-026065Budget
32751339.002025-04-036865Actual
12785391698.002023-09-02475Actual
9335772.002023-06-028015Actual
8253455.002023-05-056565Actual
20871811.002024-05-048065Actual
15709644.002023-12-037715Actual
14781491939.002023-11-0210165Actual
3278447217.002025-04-031975Actual
3616949639.002025-07-036065Actual
248802645.002024-09-017665Actual
20912-148500.002024-05-044375Actual
22812383.002024-07-027615Actual
1160333120.002023-08-026065Actual
259901455599.002024-10-014575Actual
607839702.002023-03-043975Actual
24871412.002024-09-016565Actual
32759311.002025-04-037865Actual
238394017.002024-08-016165Actual
167314328.002024-01-026215Actual
10434320.002023-07-036715Actual
2284160.002024-07-026965Actual
38442234.002025-09-026815Actual
327661053.002025-04-038765Actual
12811842611.002023-09-024675Actual
456114372.002022-10-022975Actual
37340198.002025-08-028565Actual
71243141.002023-04-046165Actual
491150.002023-02-028265Budget
2594260.002022-12-037315Actual
8241102458.002023-05-055665Actual
45143030.002022-10-022175Actual
1474200.002022-11-027415Budget
30519-282.002025-02-019165Actual
2085541262.002024-05-046065Actual
2382151.002024-08-018215Actual
4899166.002023-02-027465Actual
17790111.002024-02-025465Actual
17831140574.002024-02-021575Actual
2190216640.002024-06-012875Actual
34992270.002025-06-026815Actual
33900644392.002025-05-04475Actual
18784608.002024-03-038715Actual
9314480.002023-06-026515Actual
3852038173.002025-09-023475Actual
25811900.002022-12-036215Budget
27048281.002024-11-018315Actual
31635306.002025-03-037865Actual
29425634925.002025-01-014375Actual
11633650.002023-08-028065Budget
1879742608.002024-03-036065Actual
7091200.002023-04-047815Budget
2596143000.002024-10-019965Actual
1885245070.002024-03-033975Actual
3847216183.002025-09-026365Actual
2677-214.002022-12-039165Actual
1274880.002023-09-027165Budget
198538.002024-04-039665Actual
3850947217.002025-09-021975Actual
1378034101.002023-10-021975Actual
178369088.002024-02-022275Actual
11589246.002023-08-029415Actual
5948560.002023-03-046515Actual
198693828.002024-04-032375Actual
495435207.002023-02-023975Actual
9401100.002023-06-028465Budget
36145649.002025-07-037315Actual
17787146871.002024-02-021225Actual
2597971414.002024-10-013175Actual
32729257.002025-04-038415Actual
2824149067.002024-12-029465Actual
25984128721.002024-10-013775Actual
264740.002022-12-037165Actual
2603890.002022-12-038015Actual
1494750.002022-11-028715Budget
14727277.002023-11-027415Actual
10516100.002023-07-038365Budget
4847480.002023-02-028115Budget
2189017035.002024-06-01775Actual
49388232.002023-02-021875Actual
6013266.002023-03-046765Actual
604934287.002023-03-049465Actual
35017111264.002025-06-025665Actual
1531280.002022-11-027265Budget
37325328.002025-08-026765Actual
29415212040.002025-01-012975Actual
327407768.002025-04-035365Actual
23853184.002024-08-017865Actual
708280.002023-04-047115Budget
385467.002022-10-025765Actual
38502580146.002025-09-02675Actual
17771327.002024-02-027615Actual
38489259.002025-09-028465Actual
44295647.002022-10-02675Actual
82482200.002023-05-056265Budget
268238500.002022-12-039965Actual
831620015.002023-05-053275Actual
1573316512.002023-12-036365Actual
1161838.002023-08-026965Actual
3722650.002023-01-027715Budget
2941734654.002025-01-013275Actual
14766579.002023-11-028065Actual
361561215.002025-07-038715Actual
7092185.002023-04-047815Actual
33854209.002025-05-048415Actual
32733428.002025-04-039015Actual
2089410701.002024-05-041875Actual
238669.002024-08-019665Actual
262671400.002022-12-035665Budget
2819776.002024-12-028215Actual
18822-264.002024-03-039165Actual
1049691.002023-07-037165Actual
31630399.002025-03-037265Actual
137533463.002023-10-027665Actual
282431595.002024-12-029765Actual
3717250.002023-01-027415Actual
18773290.002024-03-037315Actual
3806106600.002023-01-0210165Budget
36192189.002025-07-038965Actual
1160911152.002023-08-026365Actual
23820482.002024-08-018115Actual
1168117727.002023-08-024075Actual
1573827.002023-12-036965Actual
197945214.002024-04-036215Actual
2706524740.002024-11-016365Actual
932248.002023-06-026915Actual
11647161.002023-08-028965Actual
3277213.002025-04-039665Actual
3279022571.002025-04-032875Actual
936115000.002023-06-025765Budget
1884316980.002024-03-032875Actual
1480544121.002023-11-023975Actual
1983447.002024-04-037165Actual
105369080.002023-07-03875Actual
2599221865.002024-10-0110075Actual
28194305.002024-12-027815Actual
2190451238.002024-06-013175Actual
33920129749.002025-05-043575Actual
304978807.002025-02-016365Actual
18813827.002024-03-038065Actual
719831140.002023-04-043775Actual
26885424.002022-12-03875Actual
12762650.002023-09-028065Budget
1047311200.002023-07-035265Budget
1478038500.002023-11-029965Actual
27109187338.002024-11-012975Actual
1379424460.002023-10-023875Actual
35041891.002025-06-028765Actual
14748103936.002023-11-025665Actual
495813323.002023-02-0210075Actual
15749163.002023-12-038365Actual
1885086241.002024-03-033775Actual
4432552.002022-10-02775Actual
3322700.002022-10-026115Budget
5961200.002023-03-047415Budget
3736772013.002025-08-023175Actual
831540451.002023-05-053175Actual
9406630.002023-06-028765Actual
2590686.002024-10-017115Actual
11610480.002023-08-026565Budget
22850395.002024-07-028165Actual
282164213.002024-12-026265Actual
1165918201.002023-08-02775Actual
3797181.002023-01-028965Actual
4855200.002023-02-028515Budget
1489216.002022-11-028415Actual
3622297604.002025-07-033775Actual
16766518.002024-01-026565Actual
152960.002022-11-027165Actual
6008588.002023-03-046565Actual
137094211.002023-10-026215Actual
595890.002023-03-047115Budget
4841720.002023-02-027715Actual
10452850.002023-07-038015Budget
3731512486.002025-08-025365Actual
11682760334.002023-08-024375Actual
29346573.002025-01-017615Actual
14765154.002023-11-027865Actual
1476441.002022-11-027615Actual
327311134.002025-04-038715Actual
1782721815.002024-02-02775Actual
29378962.002025-01-017265Actual
3727480.002023-01-028115Budget
37308432.002025-08-029015Actual
18812204.002024-03-037865Actual
2489432604.002024-09-019465Actual
3850411602.002025-09-02875Actual
198284136.002024-04-036365Actual
127928232.002023-09-021875Actual
2597380.002022-12-037615Budget
23864381.002024-08-019265Actual
24898393699.002024-09-0110165Actual
384712761.002025-09-026265Actual
22804396.002024-07-026515Actual
1576910701.002023-12-031875Actual
17799203.002024-02-026765Actual
147522231.002023-11-026265Actual
26368700.002022-12-036365Budget
22844351.002024-07-027365Actual
9350204.002023-06-029015Actual
34990712.002025-06-026615Actual
35031334.002025-06-027465Actual
14726332.002023-11-027315Actual
380110074.002023-01-029465Actual
8266300.002023-05-057365Budget
7142231.002023-04-047265Actual
416200.002022-10-027865Budget
147512975.002023-11-026165Actual
2090354934.002024-05-043175Actual
30484-295.002025-02-019115Actual
489232.002023-02-026965Actual
28208220212.002024-12-021225Actual
828050.002023-05-058265Budget
1779195800.002024-02-025665Actual
16794619317.002024-01-02475Actual
361481288.002025-07-037715Actual
238961366029.002024-08-014675Actual
3736832252.002025-08-023275Actual
7162100.002023-04-048465Budget
2384753.002024-08-017165Actual
10534454012.002023-07-03675Actual
3781683.002022-10-025265Actual
338657653.002025-05-045365Actual
31646514.002025-03-039265Actual
157239.002023-12-039615Actual
14786110266.002023-11-021375Actual
94267738.002023-06-022075Actual
8271650.002023-05-057765Budget
831715984.002023-05-053375Actual
198381877.002024-04-037665Actual
22818173.002024-07-028315Actual
1374033009.002023-10-026065Actual
1782110.002024-02-029665Actual
26551650.002022-12-037665Actual
6032650.002023-03-048065Budget
8325450854.002023-05-054675Actual
2183157.002024-06-016915Actual
1474912298.002023-11-025765Actual
25978195576.002024-10-012975Actual
28266196019.002024-12-023575Actual
3388677.002025-05-048265Actual
366200.002022-10-028415Budget
17777135.002024-02-028315Actual
13725182.002023-10-028415Actual
28199229.002024-12-028415Actual
93882100.002023-06-027665Budget
93661920.002023-06-026265Actual
2826430785.002024-12-023375Actual
38186991.002023-01-022275Actual
3052915812.002025-02-01875Actual
60628232.002023-03-041875Actual
32764250.002025-04-038465Actual
29399267291.002025-01-0110165Actual
270642546.002024-11-016265Actual
71727.002023-04-049665Actual
942737752.002023-06-022175Actual
21894101248.002024-06-011575Actual
30471356.002025-02-017415Actual
37338248.002025-08-028365Actual
281824622.002024-12-026115Actual
37309-346.002025-08-029115Actual
384664534.002025-09-025465Actual
315896499.002025-03-036215Actual
11578204.002023-08-028315Actual
115908.002023-08-029615Actual
1373893669.002023-10-025665Actual
228619.002024-07-029665Actual
6046214.002023-03-049065Actual
27114232138.002024-11-013575Actual
25945788.002024-10-017765Actual
338561134.002025-05-048715Actual
3053447217.002025-02-011975Actual
17774644.002024-02-028015Actual
22839270.002024-07-026765Actual
30547163032.002025-02-013775Actual
10489560.002023-07-036665Actual
30532143897.002025-02-011575Actual
19815-216.002024-04-039115Actual
10464720.002023-07-038715Actual
3505314907.002025-06-02775Actual
150516097.002022-11-025365Actual
9330392.002023-06-027615Actual
29359582.002025-01-019215Actual
14769122.002023-11-028365Actual
3845272.002025-09-028215Actual
33883308.002025-05-047865Actual
10508200.002023-07-037865Budget
33901505576.002025-05-04675Actual
1578626515.002023-12-034075Actual
12776162.002023-09-029065Actual
1166176720.002023-08-021375Actual
3731824972.002025-08-025765Actual
2659224.002022-12-037865Actual
11612342.002023-08-026665Actual
373050.002023-01-028215Budget
3504711.002025-06-029665Actual
943629015.002023-06-023475Actual
281931053.002024-12-027715Actual
3165914817.002025-03-031875Actual
3498666447.002025-06-026015Actual
104293776.002023-07-036215Actual
375231680.002023-01-026065Actual
2490213942.002024-09-01875Actual
369720.002022-10-028715Actual
24851143.002024-09-018315Actual
3617877.002025-07-037165Actual
167656022.002024-01-026365Actual
9349133.002023-06-028915Actual
338821105.002025-05-047765Actual
5963380.002023-03-047615Budget
6023261.002023-03-047465Actual
2087352.002024-05-048265Actual
8257210.002023-05-056765Actual
832119220.002023-05-053875Actual
7150650.002023-04-047765Budget
8292232.002023-05-059265Actual
8199200.002023-05-056815Budget
29365344.002025-01-015465Actual
3502890.002025-06-027165Actual
17824440614.002024-02-0210165Actual
38451730.002025-09-028115Actual
3390310111.002025-05-04875Actual
410248.002022-10-027465Actual
282281031.002024-12-027765Actual
24846571.002024-09-017715Actual
4885322.002023-02-026565Actual
373411053.002025-08-028765Actual
83068232.002023-05-051875Actual
1780144.002024-02-026965Actual
282585248.002024-12-022375Actual
158516943.002022-11-023375Actual
1477745759.002023-11-029465Actual
713980.002023-04-047165Budget
1520306.002022-11-026565Actual
2283278998.002024-07-025665Actual
16772903.002024-01-027265Actual
228911197871.002024-07-024675Actual
481929000.002023-02-026015Budget
3506927620.002025-06-023375Actual
30520470.002025-02-019265Actual
2383839154.002024-08-016065Actual
20838497.002024-05-048115Actual
1784226763.002024-02-023275Actual
370750.002022-10-028715Budget
430630.002022-10-028765Actual
24858324.002024-09-019215Actual
3167144887.002025-03-033475Actual
11577200.002023-08-028315Budget
22838546.002024-07-026665Actual
4861-228.002023-02-029115Actual
35010660.002025-06-029215Actual
8272630.002023-05-057765Actual
4897300.002023-02-027365Budget
29404118989.002025-01-011375Actual
21848448.002024-06-019215Actual
21913-245450.002024-06-014375Actual
36147716.002025-07-037615Actual
1374970.002023-10-027165Actual
16820639130.002024-01-024675Actual
495025663.002023-02-023475Actual
13766259.002023-10-029265Actual
116272800.002023-08-027665Budget
1577034101.002023-12-031975Actual
2592414.002024-10-019615Actual
3767152.002023-01-026865Actual
59472200.002023-03-046215Budget
717438500.002023-04-049965Actual
7155445.002023-04-048165Actual
262353683.002022-12-031225Actual
188103137.002024-03-037665Actual
3164813.002025-03-039665Actual
38099055.002023-01-02775Actual
10453514.002023-07-038115Actual
8324435902.002023-05-054375Actual
3504617767.002025-06-029465Actual
269156410.002022-12-031575Actual
8274200.002023-05-057865Budget
27061146716.002024-11-015665Actual
26967132.002022-12-032275Actual
3902293.002022-10-026265Actual
32754698.002025-04-037265Actual
270721484.002024-11-017265Actual
25963402468.002024-10-01475Actual
2385647.002024-08-018265Actual
4824550.002023-02-026515Budget
1156072.002023-08-027115Actual
3052139205.002025-02-019465Actual
5976206.002023-03-048315Actual
12749650.002023-09-027265Budget
349192.002022-10-027415Actual
493312464.002023-02-02775Actual
407336.002022-10-027365Actual
2710512584.002024-11-012275Actual
2709243000.002024-11-019965Actual
2491847823.002024-09-013475Actual
2185011.002024-06-019615Actual
293373943.002025-01-016215Actual
18844148680.002024-03-032975Actual
18804210.002024-03-036865Actual
270451296.002024-11-018015Actual
2645144.002022-12-036865Actual
9318224.002023-06-026715Actual
3507824687.002025-06-0210075Actual
13732333.002023-10-029415Actual
3798278.002023-01-029065Actual
28184761.002024-12-026515Actual
7093650.002023-04-048015Budget
59941.002023-03-045465Actual
3161617756.002025-03-035365Actual
1053985354.002023-07-031575Actual
3274256234.002025-04-035665Actual
16738386.002024-01-027315Actual
486733700.002023-02-025265Budget
33873809.002025-05-046665Actual
2824443000.002024-12-029965Actual
3763385.002023-01-026665Actual
10450214.002023-07-037815Actual
2280964.002024-07-027115Actual
18821330.002024-03-039065Actual
17819384.002024-02-029265Actual
936010682.002023-06-025765Actual
1479925028.002023-11-023275Actual
3938515229.002025-10-019375Actual
259148.002022-12-037115Actual
1160229300.002023-08-026065Budget
371144.002022-10-028915Actual
380-250.002022-10-025365Budget
2389717320.002024-08-0110075Actual
7170271.002023-04-049265Actual
824318400.002023-05-055765Budget
116692886.002023-08-022375Actual
38453253.002025-09-028315Actual
3743207.002023-01-029415Actual
33863123735.002025-05-041225Actual
384911053.002025-09-028765Actual
29421107121.002025-01-013775Actual
2825712584.002024-12-022275Actual
2090425524.002024-05-043275Actual
48951444.002023-02-027265Actual
1673796.002024-01-027115Actual
12751300.002023-09-027365Budget
365147.002022-10-028415Actual
1279059657.002023-09-021475Actual
15761550422.002023-12-0310165Actual
259033.002022-12-036915Actual
37307281.002025-08-028915Actual
17785234.002024-02-029415Actual
115970.002023-08-025465Budget
7145200.002023-04-047465Budget
33846283.002025-05-047415Actual
3762380.002023-01-026665Budget
361728498.002025-07-036365Actual
12745132.002023-09-026865Actual
1679238500.002024-01-029965Actual
5967227.002023-03-047815Actual
19813176.002024-04-038915Actual
720118490.002023-04-044075Actual
18835143867.002024-03-031575Actual
11629550.002023-08-027765Budget
15754286.002023-12-039065Actual
146854.002022-11-026915Actual
9382480.002023-06-027265Budget
22855608.002024-07-028765Actual
23861186.002024-08-018965Actual
33885768.002025-05-048165Actual
31604279.002025-03-038315Actual
238823752.002024-08-012375Actual
22826297.002024-07-029415Actual
3622031180.002025-07-033475Actual
1377038500.002023-10-029965Actual
14783680659.002023-11-02675Actual
3384482.002025-05-047115Actual
105041542.002023-07-037665Actual
14730219.002023-11-027815Actual
24886147.002024-09-018365Actual
2387834101.002024-08-011975Actual
3800371.002023-01-029265Actual
60507.002023-03-049665Actual
9404100.002023-06-028565Budget
3728658995.002025-08-026015Actual
20886349163.002024-05-0410165Actual
607436678.002023-03-043475Actual
17812167.002024-02-028365Actual
8268200.002023-05-057465Budget
3392368767.002025-05-043975Actual
15763758661.002023-12-03675Actual
293491301.002025-01-018015Actual
12684200.002023-09-026815Budget
158622143.002022-11-023475Actual
36161344.002025-07-039415Actual
426116.002022-10-028465Actual
29392315.002025-01-019065Actual
19796660.002024-04-036615Actual

Generated 2025-11-01 23:14:14.326 UTC