[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002023-07-038765Budget
339380.002022-10-026615Budget
1378520384.002023-10-022475Actual
10487480.002023-07-036565Budget
105452916.002023-07-032375Actual
19815-216.002024-04-039115Actual
36149.002022-10-028215Actual
30484-295.002025-02-019115Actual
19836234.002024-04-037365Actual
2598360.002022-12-037615Actual
24888118.002024-09-018565Actual
2284288.002024-07-027165Actual
271065301.002024-11-012375Actual
37328106.002025-08-027165Actual
830363762.002023-05-051375Actual
305074138.002025-02-017665Actual
24887125.002024-09-018465Actual
10522630.002023-07-038765Actual
11655557639.002023-08-0210165Actual
105428561.002023-07-032075Actual
19839518.002024-04-037765Actual
4830176.002023-02-026815Actual
3507534997.002025-06-024075Actual
11564200.002023-08-027415Budget
33875304.002025-05-046865Actual
2589200.002022-12-036815Budget
38439655.002025-09-026515Actual
59937264.002023-03-045365Actual
9399200.002023-06-028365Budget
257731600.002022-12-036015Budget
367200.002022-10-028515Budget
10508200.002023-07-037865Budget
3851426074.002025-09-022475Actual
936227440.002023-06-026065Actual
35023604.002025-06-026565Actual
15751130.002023-12-038565Actual
4367.002022-10-029665Actual
316333894.002025-03-037665Actual
3342035.002022-10-026215Actual
1475036239.002023-11-026065Actual
1558171.002022-11-029065Actual
24898393699.002024-09-0110165Actual
1534300.002022-11-027365Budget
10451831.002023-07-038015Actual
153070.002022-11-027165Budget
36176188.002025-07-036865Actual
157268256.002023-12-035365Actual
22840203.002024-07-026865Actual
930831000.002023-06-026015Budget
260757.002022-12-038215Actual
3620797709.002025-07-031575Actual
24871412.002024-09-016565Actual
23820482.002024-08-018115Actual
715845.002023-04-048265Actual
2491623045.002024-09-013275Actual
2826971414.002024-12-023975Actual
37329749.002025-08-027265Actual
32770556.002025-04-039265Actual
4897300.002023-02-027365Budget
24878272.002024-09-017365Actual
2641364.002022-12-036665Actual
1273613495.002023-09-026365Actual
104849600.002023-07-036365Budget
29399267291.002025-01-0110165Actual
1373961182.002023-10-025765Actual
3800371.002023-01-029265Actual
2596611725.002024-10-01875Actual
10445380.002023-07-037615Budget
208573810.002024-05-046265Actual
1478765343.002023-11-021475Actual
27074267.002024-11-017465Actual
3783650.002023-01-028065Budget
3055322100.002025-02-0110075Actual
5979200.002023-03-048515Budget
6051570.002023-03-049765Actual
12690339.002023-09-027315Actual
2668200.002022-12-038365Budget
14756150.002023-11-026765Actual
713861.002023-04-046965Actual
25942400.002024-10-017365Actual
8221100.002023-05-058415Budget
105041542.002023-07-037665Actual
28192585.002024-12-027615Actual
17774644.002024-02-028015Actual
6056503823.002023-03-04675Actual
3280032939.002025-04-034075Actual
1379424460.002023-10-023875Actual
5972480.002023-03-048115Budget
31612317.002025-03-039415Actual
3048714.002025-02-019615Actual
25988350000.002024-10-014275Actual
720031811.002023-04-043975Actual
2616750.002022-12-038715Budget
12710200.002023-09-028515Budget
336480.002022-10-026515Budget
3052211.002025-02-019665Actual
4887380.002023-02-026665Budget
17810478.002024-02-028165Actual
2287917659.002024-07-022875Actual
37350416200.002025-08-0210165Actual
38440596.002025-09-026615Actual
2662890.002022-12-038065Actual
21888433796.002024-06-01475Actual
157739272.002023-12-032275Actual
3506170363.002025-06-022175Actual
7085193.002023-04-047415Actual
375231680.002023-01-026065Actual
81902636.002023-05-056215Actual
30518353.002025-02-019065Actual
17814134.002024-02-028565Actual
27055537.002024-11-019215Actual
20842142.002024-05-048515Actual
33887271.002025-05-048365Actual
28272493773.002024-12-024675Actual
2596784422.002024-10-011375Actual
3387689.002025-05-046965Actual
2614160.002022-12-038515Actual
1573827.002023-12-036965Actual
71154600.002023-04-045265Budget
1047311200.002023-07-035265Budget
13730-290.002023-10-029115Actual
305101081.002025-02-018065Actual
7168203.002023-04-049065Actual
10523120.002023-07-038965Actual
16786327.002024-01-029065Actual
19829336.002024-04-036565Actual
3278712838.002025-04-032275Actual
25952161.002024-10-018565Actual
492838500.002023-02-029965Actual
4842650.002023-02-027715Budget
3616382619.002025-07-031225Actual
25908257.002024-10-017415Actual
3799-222.002023-01-029165Actual
13717304.002023-10-027415Actual
11656501900.002023-08-0210165Budget
28225471.002024-12-027365Actual
22850395.002024-07-028165Actual
13752326.002023-10-027465Actual
3161315.002025-03-039615Actual
2939843000.002025-01-019965Actual
18795130264.002024-03-035665Actual
15735245.002023-12-036665Actual
3797181.002023-01-028965Actual
228297595.002024-07-025265Actual
1987115282.002024-04-032875Actual
5971561.002023-03-048115Actual
3730286.002025-08-028215Actual
15753186.002023-12-038965Actual
13776110173.002023-10-021375Actual
3785561.002023-01-028165Actual
37476200.002023-01-025265Budget
20861270.002024-05-046765Actual
2940847217.002025-01-011975Actual
38483958.002025-09-027765Actual
12684200.002023-09-026815Budget
37343347.002025-08-029065Actual
22838546.002024-07-026665Actual
1522380.002022-11-026665Budget
9334204.002023-06-027815Actual
35003335.002025-06-028315Actual
1782110.002024-02-029665Actual
4956776615.002023-02-024375Actual
4354254.002022-10-029465Actual
13716365.002023-10-027315Actual
31595176.002025-03-037115Actual
29343106.002025-01-017115Actual
2188323925.002024-06-019465Actual
10447650.002023-07-037715Budget
3775200.002023-01-027465Budget
218848.002024-06-019665Actual
1883122326.002024-03-03775Actual
372220.002022-10-029015Actual
159039327.002022-11-023975Actual
823622100.002023-05-055365Budget
147522231.002023-11-026265Actual
6053399500.002023-03-0410165Budget
338657653.002025-05-045365Actual
21854105578.002024-06-015665Actual
30479221.002025-02-018415Actual
2286718577.002024-07-02775Actual
3615289.002025-07-038215Actual
489232.002023-02-026965Actual
361391067.002025-07-036515Actual
31592540.002025-03-036715Actual
19863124317.002024-04-031575Actual
1163750.002023-08-028265Budget
208563387.002024-05-046165Actual
409200.002022-10-027465Budget
400200.002022-10-026865Budget
2678358.002022-12-039265Actual
8211200.002023-05-057815Budget
14723173.002023-11-026815Actual
2585380.002022-12-036615Budget
23822179.002024-08-018315Actual
137423048.002023-10-026265Actual
5951509.002023-03-046615Actual
339125248.002025-05-042375Actual
262771398.002022-12-035665Actual
350205158.002025-06-026165Actual
9351-163.002023-06-029115Actual
3501215.002025-06-029615Actual
2189634101.002024-06-011975Actual
5954200.002023-03-046815Budget
29383294.002025-01-017865Actual
19835827.002024-04-037265Actual
18779395.002024-03-038115Actual
714070.002023-04-047165Actual
489349.002023-02-027165Actual
1162052.002023-08-027165Actual
34991365.002025-06-026715Actual
12715-226.002023-09-029115Actual
3166867818.002025-03-033175Actual
12757540.002023-09-027765Actual
150516097.002022-11-025365Actual
718250974.002023-04-041475Actual
59950.002023-03-045465Budget
13718421.002023-10-027615Actual
104293776.002023-07-036215Actual
11682760334.002023-08-024375Actual
7086200.002023-04-047415Budget
8274200.002023-05-057865Budget
33845426.002025-05-047315Actual
82519200.002023-05-056365Budget
354650.002022-10-027715Budget
3506212711.002025-06-022275Actual
11633650.002023-08-028065Budget
3706503.002023-01-026615Actual
18802566.002024-03-036665Actual
37357101124.002025-08-021575Actual
1877145.002024-03-036915Actual
2710821395.002024-11-012875Actual
7100152.002023-04-048315Actual
8193568.002023-05-056515Actual
355200.002022-10-027815Budget
1279913323.002023-09-022875Actual
8253455.002023-05-056565Actual
8265300.002023-05-057365Actual
361561215.002025-07-038715Actual
1047833810.002023-07-036065Actual
14765154.002023-11-027865Actual
33847573.002025-05-047615Actual
943858516.002023-06-023775Actual
259286072.002024-10-015465Actual
3717250.002023-01-027415Actual
2711061800.002024-11-013175Actual
2386843000.002024-08-019965Actual
145531600.002022-11-026015Budget
426116.002022-10-028465Actual
248692899.002024-09-016265Actual
1577840900.002023-12-033175Actual
36145649.002025-07-037315Actual
159358723.002022-11-024675Actual
3166624216.002025-03-032875Actual
1675511.002024-01-029615Actual
10458180.002023-07-038315Actual
10526246.002023-07-039265Actual
373331031.002025-08-027765Actual
48951444.002023-02-027265Actual
16743848.002024-01-028015Actual
5970850.002023-03-048015Budget
8224147.002023-05-058515Actual
2086361.002024-05-046965Actual
1159227881.002023-08-025265Actual
3732769.002025-08-026965Actual
719112670.002023-04-042875Actual
157152196.002022-11-021375Actual
12691200.002023-09-027415Budget
32777599504.002025-04-03675Actual
25984128721.002024-10-013775Actual
8281140.002023-05-058365Actual
2491317999.002024-09-012875Actual
59453100.002023-03-046115Budget
9343136.002023-06-028415Actual
4851200.002023-02-028315Budget
3734713.002025-08-029665Actual
3735576625.002025-08-021375Actual
147193224.002023-11-026215Actual
12776162.002023-09-029065Actual
17824440614.002024-02-0210165Actual
38500449538.002025-09-0210165Actual
29404118989.002025-01-011375Actual
36194-232.002025-07-039165Actual
4957249296.002023-02-024675Actual
1985230144.002024-04-039465Actual
20847412.002024-05-049215Actual
1987427258.002024-04-033275Actual
38522141566.002025-09-023775Actual
2605550.002022-12-038115Budget
27054-322.002024-11-019115Actual
1479200.002022-11-027815Budget
13754578.002023-10-027765Actual
3164729715.002025-03-039465Actual
8252480.002023-05-056565Budget
32765226.002025-04-038565Actual
361728498.002025-07-036365Actual
282281031.002024-12-027765Actual
11563205.002023-08-027415Actual
3280323981.002025-04-0310075Actual
22890-47920.002024-07-024375Actual
1984338.002024-04-038265Actual
36158459.002025-07-039015Actual
7104100.002023-04-048515Budget
20846-247.002024-05-049115Actual
495025663.002023-02-023475Actual
18787-173.002024-03-039115Actual
384481011.002025-09-027715Actual
1380117829.002023-10-0210075Actual
21879137.002024-06-018965Actual
7152200.002023-04-047865Budget
2645144.002022-12-036865Actual
3724194.002023-01-027815Actual
15381700.002022-11-027665Budget
1155848.002023-08-026915Actual
24846571.002024-09-017715Actual
381361748.002023-01-021575Actual
21866704.002024-06-017265Actual
2643200.002022-12-036765Budget
10532153100.002023-07-0310165Budget
1474534435.002023-11-025265Actual
595772.002023-03-047115Actual
17800158.002024-02-026865Actual
495435207.002023-02-023975Actual
1168117727.002023-08-024075Actual
4872142200.002023-02-025665Budget
3735315394.002025-08-02775Actual
3764200.002023-01-026765Actual
6013266.002023-03-046765Actual
1884550289.002024-03-033175Actual
12777-130.002023-09-029165Actual
2941830785.002025-01-013375Actual
13797350000.002023-10-024275Actual
2706249639.002024-11-016065Actual
15783130827.002023-12-033775Actual
22825387.002024-07-029215Actual
32734-342.002025-04-039115Actual
1054344653.002023-07-032175Actual
262353683.002022-12-031225Actual
270324424.002024-11-016115Actual
13800124235.002023-10-024675Actual
350549600.002025-06-02875Actual
38453253.002025-09-028315Actual
1370751308.002023-10-026015Actual
35052480012.002025-06-02675Actual
1676080441.002024-01-025665Actual
1479615791.002023-11-022875Actual
270911384.002024-11-019765Actual
29356284.002025-01-018915Actual
1154540500.002023-08-026015Budget
264870.002022-12-037165Budget
9320200.002023-06-026815Budget
372876053.002025-08-026115Actual
19831156.002024-04-036765Actual
832318871.002023-05-054075Actual
2491989077.002024-09-013575Actual
35011358.002025-06-029415Actual
18829610670.002024-03-03475Actual
38473515.002025-09-026565Actual
2090892953.002024-05-043775Actual
11650329.002023-08-029265Actual
7094705.002023-04-048015Actual
4854200.002023-02-028415Budget
3733147.002023-01-028415Actual
43953300.002022-10-0210165Budget
1592710156.002022-11-024375Actual
19812743.002024-04-038715Actual
2942362325.002025-01-013975Actual
38028.002023-01-029665Actual
37334299.002025-08-027865Actual
3732214983.002025-08-026365Actual
2710313483.002024-11-012075Actual
715750.002023-04-048265Budget
2638400.002022-12-036565Actual
369828000.002023-01-026015Actual
8212216.002023-05-057815Actual
8298383801.002023-05-0510165Actual
32801-26686.002025-04-034375Actual
1582112080.002022-11-022975Actual
3705553.002023-01-026515Actual
1280659758.002023-09-023775Actual
2935184.002025-01-018215Actual
3722650.002023-01-027715Budget
9332650.002023-06-027715Budget
293702540.002025-01-016265Actual
31630399.002025-03-037265Actual
2709970136.002024-11-011475Actual
158863996.002022-11-023775Actual
1276550.002023-09-028265Budget
177944970.002024-02-026165Actual
10534454012.002023-07-03675Actual
16754309.002024-01-029415Actual
264640.002022-12-036965Actual
3054268667.002025-02-013175Actual
2936113.002025-01-019615Actual
147943790.002023-11-022375Actual
1882510.002024-03-039665Actual
29365344.002025-01-015465Actual
1492190.002022-11-028515Actual
407336.002022-10-027365Actual
361665.002025-07-035465Actual
2591467.002024-10-018215Actual
12759200.002023-09-027865Budget
13769951.002023-10-029765Actual
16779512.002024-01-028165Actual
48783360.002023-02-026165Actual
115482828.002023-08-026215Actual
44717407.002022-10-021575Actual
13725182.002023-10-028415Actual
943014635.002023-06-022475Actual
3761380.002023-01-026565Budget
1053773549.002023-07-031375Actual
1278811363.002023-09-02875Actual
719419443.002023-04-043275Actual
10443276.002023-07-037415Actual
2598538602.002024-10-013875Actual
9390650.002023-06-027765Budget
10505686.002023-07-037765Actual
14721458.002023-11-026615Actual
7156380.002023-04-048165Budget
21872592.002024-06-018065Actual
17818-230.002024-02-029165Actual
20866361.002024-05-047365Actual
3161926634.002025-03-035765Actual
35044-216.002025-06-029165Actual
1983447.002024-04-037165Actual
1472362.002022-11-027315Actual
494138158.002023-02-022175Actual
3844366.002025-09-026915Actual
32715791.002025-04-036615Actual
1526200.002022-11-026865Budget
32717302.002025-04-036815Actual
10515146.002023-07-038365Actual
12763370.002023-09-028165Actual
1475380.002022-11-027615Budget
21862138.002024-06-016765Actual
127228100.002023-09-025365Budget
28186351.002024-12-026715Actual
45415979.002022-10-022475Actual
2598732596.002024-10-014075Actual
8204300.002023-05-057315Budget
2389226827.002024-08-013875Actual
10448792.002023-07-037715Actual
13771489463.002023-10-0210165Actual
2488542.002024-09-018265Actual
820180.002023-05-057115Budget
126754417.002023-09-026115Actual
3504711.002025-06-029665Actual
104853993.002023-07-036365Actual
2711757431.002024-11-013975Actual
12700963.002023-09-028015Actual
2191024460.002024-06-013875Actual
36155250.002025-07-038515Actual
11626173.002023-08-027465Actual
1883396703.002024-03-031375Actual
941438500.002023-06-029965Actual
9347720.002023-06-028715Actual
31600343.002025-03-037815Actual
24924-277997.002024-09-014375Actual
1570579.002023-12-037115Actual
1776861.002024-02-027115Actual
1279059657.002023-09-021475Actual
14727277.002023-11-027415Actual
281834109.002024-12-026215Actual
1675716058.002024-01-025265Actual
944035956.002023-06-023975Actual
304811134.002025-02-018715Actual
304731122.002025-02-017715Actual
9330392.002023-06-027615Actual
8220200.002023-05-058315Budget
2600650.002022-12-037715Budget
2490118811.002024-09-01775Actual
25956-319.002024-10-019165Actual
93113000.002023-06-026115Budget
711946600.002023-04-045665Budget
1678053.002024-01-028265Actual
29372480.002025-01-016565Actual
5966650.002023-03-047715Budget
3276281.002025-04-038265Actual
35040157.002025-06-028565Actual
23854730.002024-08-018065Actual
384561053.002025-09-028715Actual
23825608.002024-08-018715Actual
37296466.002025-08-027415Actual
2593144078.002024-10-016065Actual
3743207.002023-01-029415Actual
18813827.002024-03-038065Actual
59462380.002023-03-046215Actual
2826025627.002024-12-022875Actual
9418391050.002023-06-02675Actual
22852131.002024-07-028365Actual
27077249.002024-11-017865Actual
13745442.002023-10-026665Actual
1680815961.002024-01-022875Actual
2387834101.002024-08-011975Actual
37372147603.002025-08-023775Actual
158334458.002022-11-023175Actual
5953280.002023-03-046715Budget
93689200.002023-06-026365Budget
2185523459.002024-06-015765Actual
7083273.002023-04-047315Actual
11643100.002023-08-028565Budget
1879312651.002024-03-035365Actual
27120232543.002024-11-014675Actual
17775399.002024-02-028115Actual
208993828.002024-05-042375Actual
282154815.002024-12-026165Actual
36142365.002025-07-036815Actual
3278097119.002025-04-031375Actual
10518123.002023-07-038465Actual
1167112147.002023-08-022875Actual
3738650.002023-01-028715Budget
7192110940.002023-04-042975Actual
27041380.002024-11-017415Actual
38474468.002025-09-026665Actual
2492088789.002024-09-013775Actual
14808340861.002023-11-024675Actual
4865149237.002023-02-021225Actual
1487200.002022-11-028315Budget
3832370197.002023-01-024375Actual
4826473.002023-02-026615Actual
1054126232.002023-07-031975Actual
259290.002022-12-037115Budget
29373437.002025-01-016665Actual
2388722550.002024-08-013275Actual
12751300.002023-09-027365Budget
28226342.002024-12-027465Actual
127928232.002023-09-021875Actual
1477793.002022-11-027715Actual
12740354.002023-09-026665Actual
8226650.002023-05-058715Budget
8286112.002023-05-058565Actual
1982538033.002024-04-036065Actual
4855200.002023-02-028515Budget
14776272.002023-11-029265Actual
1576515173.002023-12-03875Actual
34444.002022-10-026915Actual
33853252.002025-05-048315Actual
259344056.002024-10-016365Actual
36186605.002025-07-038165Actual
419414.002022-10-028165Actual
45817346.002022-10-023275Actual
93122240.002023-06-026215Actual
2703153903.002024-11-016015Actual
10469228.002023-07-039415Actual
281824622.002024-12-026115Actual
11657971221.002023-08-02475Actual
28187269.002024-12-026815Actual
6039200.002023-03-048465Budget
24837338.002024-09-016515Actual
2934270.002025-01-016915Actual
27082162.002024-11-018465Actual
18786216.002024-03-039015Actual
304751243.002025-02-018015Actual
1578020155.002023-12-033375Actual
3807129198.002023-01-02475Actual
23867835.002024-08-019765Actual
1157558.002023-08-028215Actual
2190117861.002024-06-012475Actual
13727743.002023-10-028715Actual
2288436769.002024-07-023475Actual
3279840059.002025-04-033875Actual
13480-14059.802023-10-019275Actual
25941405.002024-10-017265Actual
6024200.002023-03-047465Budget
15701485.002023-12-036615Actual
18801623.002024-03-036565Actual
30498723.002025-02-016565Actual
60672886.002023-03-042375Actual
2085541262.002024-05-046065Actual
60051900.002023-03-046265Budget
31637761.002025-03-038165Actual
2486335432.002024-09-015365Actual
9374200.002023-06-026765Budget
27039131.002024-11-017115Actual
17807655.002024-02-027765Actual
29338702.002025-01-016515Actual
605238500.002023-03-049965Actual
3392368767.002025-05-043975Actual
23861186.002024-08-018965Actual
10450214.002023-07-037815Actual
2283339961.002024-07-026065Actual
338821105.002025-05-047765Actual
1279813440.002023-09-022475Actual
30541187338.002025-02-012975Actual
37342226.002025-08-028965Actual
2940225145.002025-01-01775Actual
10442400.002023-07-037315Budget
93652195.002023-06-026165Actual
1781148.002024-02-028265Actual
26967132.002022-12-032275Actual
23853184.002024-08-017865Actual
3718200.002023-01-027415Budget
16791679.002024-01-029765Actual
2288925771.002024-07-024075Actual
3852822806.002025-09-0210075Actual
23828-259.002024-08-019115Actual
1681220571.002024-01-023375Actual
36175248.002025-07-036765Actual
1571341.002023-12-038215Actual
1280720232.002023-09-023875Actual
1489216.002022-11-028415Actual
2709894991.002024-11-011375Actual
3781227.002023-01-027865Actual
6037164.002023-03-048365Actual
19798248.002024-04-036815Actual
71868314.002023-04-042075Actual
105032800.002023-07-037665Budget
28238366.002024-12-029065Actual
24864784.002024-09-015465Actual
2087352.002024-05-048265Actual
7155445.002023-04-048165Actual
3739144.002023-01-028915Actual
375813000.002023-01-026365Budget
1280564446.002023-09-023575Actual
31652606055.002025-03-03475Actual
5996120100.002023-03-045665Budget
30474321.002025-02-017815Actual
4873123664.002023-02-025665Actual
9315480.002023-06-026515Budget
28237238.002024-12-028965Actual
17778110.002024-02-028415Actual
37542600.002023-01-026165Budget
1167335956.002023-08-023175Actual
2185911729.002024-06-016365Actual
410248.002022-10-027465Actual
3390916298.002025-05-042075Actual
1273125392.002023-09-026065Actual
188413790.002024-03-032375Actual
595890.002023-03-047115Budget
48213264.002023-02-026115Actual
381237392.002023-01-021475Actual
157233532.002022-11-021475Actual
28220328.002024-12-026765Actual
14738218.002023-11-028915Actual
2383420400.002024-08-015365Actual
9432120090.002023-06-022975Actual
21913-245450.002024-06-014375Actual
2709243000.002024-11-019965Actual
3053314817.002025-02-011875Actual
2590686.002024-10-017115Actual
599812107.002023-03-045765Actual
2940584182.002025-01-011475Actual
21834304.002024-06-017415Actual
2090425524.002024-05-043275Actual
383336285.002023-01-024675Actual
19840161.002024-04-037865Actual
2589857641.002024-10-016015Actual
28223106.002024-12-027165Actual
22822189.002024-07-028915Actual
382625454.002023-01-023475Actual
3850411602.002025-09-02875Actual
1884218831.002024-03-032475Actual
8214840.002023-05-058015Actual
10463650.002023-07-038715Budget
3734629169.002025-08-029465Actual
21871155.002024-06-017865Actual
18830678620.002024-03-03675Actual
154740.002022-11-028265Budget
23860608.002024-08-018765Actual
1672946868.002024-01-026015Actual
156129118.002022-11-029465Actual
3278927418.002025-04-032475Actual
3386848438.002025-05-046065Actual
356210.002022-10-027815Actual
13798-140576.802023-10-024375Actual
35026208.002025-06-026865Actual
382111886.002023-01-022875Actual
1270350.002023-09-028215Budget
2654180.002022-12-037465Actual
1573043997.002023-12-036065Actual
1520306.002022-11-026565Actual
3620814817.002025-07-031875Actual
37465610.002023-01-025265Actual
8258200.002023-05-056865Budget
15700533.002023-12-036515Actual
5997126471.002023-03-045665Actual
33873809.002025-05-046665Actual
2484253.002024-09-017115Actual
3613664584.002025-07-036015Actual
2941734654.002025-01-013275Actual
25943320.002024-10-017465Actual
10444200.002023-07-037415Budget
316237990.002025-03-036365Actual
38221575.002022-10-025665Actual
30506378.002025-02-017465Actual
104708.002023-07-039615Actual
1051442.002023-07-038265Actual
23858143.002024-08-018465Actual
2287334101.002024-07-021975Actual
1373644051.002023-10-025365Actual
487628000.002023-02-026065Actual
327581137.002025-04-037765Actual
1478910701.002023-11-021875Actual
35034249.002025-06-027865Actual
16772903.002024-01-027265Actual
22819145.002024-07-028415Actual
93548.002023-06-029615Actual
134791562.202023-10-018575Actual
48701.002023-02-025465Actual
1551100.002022-11-028465Budget
7151188.002023-04-047865Actual
17808197.002024-02-027865Actual
7165630.002023-04-048765Actual
10462200.002023-07-038515Budget
7145200.002023-04-047465Budget
1054939702.002023-07-033175Actual
30469114.002025-02-017115Actual
6028680.002023-03-047765Actual
35036585.002025-06-028165Actual
1782338500.002024-02-029965Actual
371144.002022-10-028915Actual
3938515229.002025-10-019375Actual
3786480.002023-01-028165Budget
18835143867.002024-03-031575Actual
1053985354.002023-07-031575Actual
3384482.002025-05-047115Actual
44610425.002022-10-021475Actual
12772101.002023-09-028565Actual
6027650.002023-03-047765Budget
718740919.002023-04-042175Actual
282431595.002024-12-029765Actual
2827037399.002024-12-024075Actual
3392437742.002025-05-044075Actual
30547163032.002025-02-013775Actual
831983083.002023-05-053575Actual
104803816.002023-07-036165Actual
1987018249.002024-04-032475Actual
1167897213.002023-08-023775Actual
16820639130.002024-01-024675Actual
23891133724.002024-08-013775Actual
1673662.002024-01-026915Actual
352384.002022-10-027615Actual
19800107.002024-04-037115Actual
31644386.002025-03-039065Actual
2287552502.002024-07-022175Actual
18803285.002024-03-036765Actual
1166746764.002023-08-022175Actual
1051350.002023-07-038265Budget
2669100.002022-12-038465Budget
485050.002023-02-028215Budget
304978807.002025-02-016365Actual
20840177.002024-05-048315Actual
1527108.002022-11-026865Actual
42140.002022-10-028265Budget
9341163.002023-06-028315Actual
104764436.002023-07-035765Actual
259148.002022-12-037115Actual
18781131.002024-03-038315Actual
27068208.002024-11-016765Actual
327601277.002025-04-038065Actual
34997654.002025-06-027615Actual
1045550.002023-07-038215Budget
1555550.002022-11-028765Budget
3500295.002025-06-028215Actual
7131480.002023-04-046565Budget
11555280.002023-08-026715Budget
3274457587.002025-04-036065Actual
2282711.002024-07-029615Actual
13712264.002023-10-026715Actual
21880211.002024-06-019065Actual
7135200.002023-04-046765Budget
18785140.002024-03-038915Actual
1267240500.002023-09-026015Budget
94286991.002023-06-022275Actual
28190501.002024-12-027315Actual
7092185.002023-04-047815Actual
9407164.002023-06-028965Actual
16747160.002024-01-028415Actual
25989-1073234.002024-10-014375Actual
9381961.002023-06-027265Actual
30520470.002025-02-019265Actual
19817288.002024-04-039415Actual
38486806.002025-09-028165Actual
19850-188.002024-04-039165Actual
1281211755.002023-09-0210075Actual
32720556.002025-04-037315Actual
37297743.002025-08-027615Actual
70692987.002023-04-046115Actual
384686743.002025-09-025765Actual
1578915282.002023-12-0310075Actual
16767470.002024-01-026665Actual
208989088.002024-05-042275Actual
607839702.002023-03-043975Actual
293471031.002025-01-017715Actual
13759117.002023-10-028365Actual
1570453.002023-12-036915Actual
2283022786.002024-07-025365Actual
14754318.002023-11-026565Actual
147090.002022-11-027115Budget
941913543.002023-06-02775Actual
137991202401.802023-10-024575Actual
16778827.002024-01-028065Actual
60628232.002023-03-041875Actual
2936662878.002025-01-015665Actual
38507122991.002025-09-021575Actual
936329200.002023-06-026065Budget
23808473.002024-08-016515Actual
6031742.002023-03-048065Actual
30470508.002025-02-017315Actual
12773550.002023-09-028765Budget
32750445.002025-04-036765Actual
38494-346.002025-09-029165Actual
38441304.002025-09-026715Actual
24852122.002024-09-018415Actual
31631532.002025-03-037365Actual
3390714817.002025-05-041875Actual
11646720.002023-08-028765Actual
12727120396.002023-09-025665Actual
42240.002022-10-028265Actual
18808371.002024-03-037365Actual
282116974.002024-12-025465Actual
28250110169.002024-12-021375Actual
23814298.002024-08-017315Actual
18819675.002024-03-038765Actual
38492281.002025-09-028965Actual
37331338.002025-08-027465Actual
37552534.002023-01-026165Actual
3851165438.002025-09-022175Actual
27044327.002024-11-017815Actual
266657.002022-12-038265Actual
137094211.002023-10-026215Actual
1168413453.002023-08-0210075Actual
1374033009.002023-10-026065Actual
12749650.002023-09-027265Budget
24891251.002024-09-019065Actual
2582480.002022-12-036515Budget
12682280.002023-09-026715Budget
3736832252.002025-08-023275Actual
116043058.002023-08-026165Actual
27087-216.002024-11-019165Actual
2089410701.002024-05-041875Actual
4848572.002023-02-028115Actual
70712100.002023-04-046215Budget
9383300.002023-06-027365Budget
338377130.002025-05-046115Actual
384705522.002025-09-026165Actual
361822084.002025-07-037665Actual
4924291.002023-02-029265Actual
8207380.002023-05-057615Budget
5961200.002023-03-047415Budget
719517422.002023-04-043375Actual
127966991.002023-09-022275Actual
2596143000.002024-10-019965Actual
33901505576.002025-05-04675Actual
10525-147.002023-07-039165Actual
15712421.002023-12-038115Actual
18784608.002024-03-038715Actual
494513062.002023-02-022875Actual
1159324000.002023-08-025265Budget
2083950.002024-05-048215Actual
2610200.002022-12-038315Actual
19805208.002024-04-037815Actual
35076-242867.002025-06-024375Actual
33921126115.002025-05-043775Actual
8255480.002023-05-056665Budget
24881595.002024-09-017765Actual
2820713.002024-12-029615Actual
1376741346.002023-10-029465Actual
34690.002022-10-027115Budget
17780608.002024-02-028715Actual
20844201.002024-05-048915Actual
3506015113.002025-06-022075Actual
198381877.002024-04-037665Actual
6030200.002023-03-047865Budget
1371457.002023-10-026915Actual
36140970.002025-07-036615Actual
35077845348.002025-06-024675Actual
1373534262.002023-10-025265Actual
21827569.002024-06-016515Actual
368138.002022-10-028515Actual
19858575542.002024-04-03675Actual
378859.002023-01-028265Actual
3507824687.002025-06-0210075Actual
3161617756.002025-03-035365Actual
1160911152.002023-08-026365Actual
2937112028.002025-01-016365Actual
22871120869.002024-07-021575Actual
28205509.002024-12-029215Actual
1055231463.002023-07-033475Actual
151916097.002022-11-026365Actual
372891215.002025-08-026515Actual
7091200.002023-04-047815Budget
21875125.002024-06-018365Actual
30527790647.002025-02-01675Actual
2670179.002022-12-038465Actual
719013888.002023-04-042475Actual
327885196.002025-04-032375Actual
1883810058.002024-03-032075Actual
262413562.002022-12-035265Actual
1545382.002022-11-028165Actual
828050.002023-05-058265Budget
105287.002023-07-039665Actual
48710.002023-02-025465Budget
14732542.002023-11-028115Actual
37447.002023-01-029615Actual
1777638.002024-02-028215Actual
71715217.002023-04-049465Actual
12781563.002023-09-029765Actual
259901455599.002024-10-014575Actual
35038195.002025-06-028365Actual
24882177.002024-09-017865Actual
3279022571.002025-04-032875Actual
147939180.002023-11-022275Actual
46219883.002022-10-023775Actual
3050272.002025-02-016965Actual
82693420.002023-05-057665Actual
157526232.002022-11-021975Actual
13734158259.002023-10-021225Actual
11581163.002023-08-028515Actual
23859130.002024-08-018565Actual
831215531.002023-05-052475Actual
8273178.002023-05-057865Actual
11658521905.002023-08-02675Actual
829329232.002023-05-059465Actual
1981989174.002024-04-031225Actual
825011514.002023-05-056365Actual
3928700.002022-10-026365Budget
2388938388.002024-08-013475Actual
35004297.002025-06-028415Actual
30486299.002025-02-019415Actual
32733428.002025-04-039015Actual
2490213942.002024-09-01875Actual
23811162.002024-08-016815Actual
347300.002022-10-027315Budget
2284160.002024-07-026965Actual
4829240.002023-02-026715Actual
2287058175.002024-07-021475Actual
25953729.002024-10-018765Actual
12770100.002023-09-028465Budget
349981178.002025-06-027715Actual
17764356.002024-02-026615Actual
7136203.002023-04-046865Actual
23852565.002024-08-017765Actual
606049374.002023-03-041475Actual
127972945.002023-09-022375Actual
20870203.002024-05-047865Actual
3735814817.002025-08-021875Actual
1167919220.002023-08-023875Actual
9352272.002023-06-029215Actual
717915208.002023-04-04775Actual
23857163.002024-08-018365Actual
238352252.002024-08-015465Actual
157433276.002023-12-037665Actual
15718163.002023-12-038915Actual
116687132.002023-08-022275Actual
2384632.002024-08-016965Actual
83068232.002023-05-051875Actual
11644151.002023-08-028565Actual
1377780334.002023-10-021475Actual
24839162.002024-09-016715Actual
1674553.002024-01-028215Actual
12713185.002023-09-028915Actual
38476187.002025-09-026865Actual
10437240.002023-07-036815Actual
1166249581.002023-08-021475Actual
1160229300.002023-08-026065Budget
21841194.002024-06-018315Actual
14748103936.002023-11-025665Actual
21881-169.002024-06-019165Actual
10502200.002023-07-037465Budget
1776739.002024-02-026915Actual
127947738.002023-09-022075Actual
30525489268.002025-02-0110165Actual
37299349.002025-08-027815Actual
1054712017.002023-07-032875Actual
3502890.002025-06-027165Actual
26228.002022-12-039615Actual
16735215.002024-01-026815Actual
12714283.002023-09-029015Actual
25950202.002024-10-018365Actual
30546164374.002025-02-013575Actual
29388189.002025-01-018465Actual
8192480.002023-05-056515Budget
15702243.002023-12-036715Actual
3053925268.002025-02-012475Actual
270511134.002024-11-018715Actual
198693828.002024-04-032375Actual
12685171.002023-09-026815Actual
3733770.002025-08-028265Actual
17785234.002024-02-029415Actual
19854459.002024-04-039765Actual
36144158.002025-07-037115Actual
14770102.002023-11-028465Actual
20860553.002024-05-046665Actual
8278414.002023-05-058165Actual
156910302.002022-11-02775Actual
37309-346.002025-08-029115Actual
3852536370.002025-09-024075Actual
12778216.002023-09-029265Actual
7072480.002023-04-046515Budget
2286032769.002024-07-029465Actual
10548105222.002023-07-032975Actual
187909.002024-03-039615Actual
238073114.002024-08-016215Actual
31608255.002025-03-038915Actual
2712121630.002024-11-0110075Actual
38454215.002025-09-028415Actual
228619.002024-07-029665Actual
156438500.002022-11-029965Actual
81912100.002023-05-056215Budget
137086317.002023-10-026115Actual

Generated 2025-11-01 08:05:27.581 UTC