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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7169-162.002023-04-049165Actual
33845426.002025-05-047315Actual
2484253.002024-09-017115Actual
49013865.002023-02-027665Actual
1160114900.002023-08-025765Budget
5968200.002023-03-047815Budget
60262900.002023-03-047665Budget
21841194.002024-06-018315Actual
384712761.002025-09-026265Actual
6045139.002023-03-048965Actual
93103200.002023-06-026115Actual
3774300.002023-01-027365Budget
1784723934.002024-02-023875Actual
830944653.002023-05-052175Actual
93122240.002023-06-026215Actual
384686743.002025-09-025765Actual
2492128931.002024-09-013875Actual
712329200.002023-04-046065Budget
712228560.002023-04-046065Actual
38489259.002025-09-028465Actual
2089010367.002024-05-04875Actual
30482240.002025-02-018915Actual
270754052.002024-11-017665Actual
1493810.002022-11-028715Actual
373214020.002025-08-026265Actual
26972945.002022-12-032375Actual
127806.002023-09-029665Actual
12752249.002023-09-027365Actual
20866361.002024-05-047365Actual
24856243.002024-09-019015Actual
2592727042.002024-10-015365Actual
17764356.002024-02-026615Actual
38168561.002023-01-022075Actual
1560228.002022-11-029265Actual
6015196.002023-03-046865Actual
2825516150.002024-12-022075Actual
3273714.002025-04-039615Actual
12771100.002023-09-028565Budget
3505649921.002025-06-021475Actual
361713056.002025-07-036265Actual
3621424999.002025-07-032475Actual
9333200.002023-06-027815Budget
281951216.002024-12-028015Actual
23857163.002024-08-018365Actual
71892886.002023-04-042375Actual
20865262.002024-05-047265Actual
3734943000.002025-08-029965Actual
2282711.002024-07-029615Actual
2618266.002022-12-039015Actual
2389717320.002024-08-0110075Actual
13717304.002023-10-027415Actual
116667655.002023-08-022075Actual
371144.002022-10-028915Actual
27053403.002024-11-019015Actual
82482200.002023-05-056265Budget
8274200.002023-05-057865Budget
36174468.002025-07-036665Actual
1167335956.002023-08-023175Actual
3165420608.002025-03-03775Actual
3271887.002025-04-036915Actual
3166624216.002025-03-032875Actual
3278097119.002025-04-031375Actual
1985230144.002024-04-039465Actual
21887312797.002024-06-0110165Actual
11624280.002023-08-027365Actual
259148.002022-12-037115Actual
27054-322.002024-11-019115Actual
3279769999.002025-04-033775Actual
27044327.002024-11-017815Actual
1987427258.002024-04-033275Actual
15009.002022-11-029615Actual
1280720232.002023-09-023875Actual
27083157.002024-11-018565Actual
238402411.002024-08-016265Actual
12769108.002023-09-028465Actual
29357436.002025-01-019015Actual
18804210.002024-03-036865Actual
608212539.002023-03-0410075Actual
4917100.002023-02-028565Budget
10466235.002023-07-039015Actual
167593139.002024-01-025465Actual
19801429.002024-04-037315Actual
4915200.002023-02-028465Budget
147633089.002023-11-027665Actual
11631218.002023-08-027865Actual
824097300.002023-05-055665Budget
37326246.002025-08-026865Actual
105287.002023-07-039665Actual
35007322.002025-06-028915Actual
1783334101.002024-02-021975Actual
116284520.002023-08-027665Actual
20912-148500.002024-05-044375Actual
4898245.002023-02-027365Actual
1533218.002022-11-027365Actual
37339208.002025-08-028465Actual
2937112028.002025-01-016365Actual
238512843.002024-08-017665Actual
10453514.002023-07-038115Actual
12702480.002023-09-028115Budget
3507035952.002025-06-023475Actual
1488238.002022-11-028315Actual
373331031.002025-08-027765Actual
8223100.002023-05-058515Budget
12811842611.002023-09-024675Actual
3161617756.002025-03-035365Actual
19802363.002024-04-037415Actual
23871609347.002024-08-01675Actual
3167635340.002025-03-034075Actual
942526232.002023-06-021975Actual
33883308.002025-05-047865Actual
1166010438.002023-08-02875Actual
1480544121.002023-11-023975Actual
1375833.002023-10-028265Actual
25964586269.002024-10-01675Actual
157743752.002023-12-032375Actual
71154600.002023-04-045265Budget
3789206.002023-01-028365Actual
36202478968.002025-07-03675Actual
350200.002022-10-027415Budget
1575753289.002023-12-039465Actual
3766200.002023-01-026865Budget
711325181.002023-04-041225Actual
4845924.002023-02-028015Actual
13759117.002023-10-028365Actual
489460.002023-02-027165Budget
34564.002022-10-027115Actual
23863-229.002024-08-019165Actual
384981070.002025-09-029765Actual
29426520029.002025-01-014675Actual
82702100.002023-05-057665Budget
2710724730.002024-11-012475Actual
71143854.002023-04-045265Actual
489349.002023-02-027165Actual
944120015.002023-06-024075Actual
1679010.002024-01-029665Actual
14773133.002023-11-028965Actual
349192.002022-10-027415Actual
262353683.002022-12-031225Actual
270334424.002024-11-016215Actual
708040.002023-04-046915Actual
830112911.002023-05-05775Actual
270431145.002024-11-017715Actual
36146426.002025-07-037415Actual
27077249.002024-11-017865Actual
15783130827.002023-12-033775Actual
2612200.002022-12-038415Budget
16744525.002024-01-028115Actual
12778216.002023-09-029265Actual
2288146943.002024-07-023175Actual
35008495.002025-06-029015Actual
24888118.002024-09-018565Actual
831983083.002023-05-053575Actual
3735814817.002025-08-021875Actual
327231157.002025-04-037715Actual
82519200.002023-05-056365Budget
26368700.002022-12-036365Budget
31602815.002025-03-038115Actual
3848784.002025-09-028265Actual
2940584182.002025-01-011475Actual
148568.002022-11-028215Actual
13752326.002023-10-027465Actual
2821458664.002024-12-026065Actual
2189634101.002024-06-011975Actual
719638480.002023-04-043475Actual
33854209.002025-05-048415Actual
8212216.002023-05-057815Actual
2711061800.002024-11-013175Actual
158015680.002022-11-022475Actual
607140825.002023-03-043175Actual
17797443.002024-02-026565Actual
25792355.002022-12-036115Actual
11630669.002023-08-027765Actual
10516100.002023-07-038365Budget
48688700.002023-02-025365Budget
1776036732.002024-02-026015Actual
17840153144.002024-02-022975Actual
34991365.002025-06-026715Actual
1577034101.002023-12-031975Actual
18819675.002024-03-038765Actual
8227156.002023-05-058915Actual
218526255.002024-06-015265Actual
43953300.002022-10-0210165Budget
3846953820.002025-09-026065Actual
1491200.002022-11-028515Budget
316237990.002025-03-036365Actual
36142365.002025-07-036815Actual
6028680.002023-03-047765Actual
1462491.002022-11-026615Actual
14776272.002023-11-029265Actual
2824827212.002024-12-02775Actual
8210734.002023-05-057715Actual
270636112.002024-11-016165Actual
373061215.002025-08-028715Actual
607317582.002023-03-043375Actual
29346573.002025-01-017615Actual
383413062.002023-01-0210075Actual
34994122.002025-06-027115Actual
3392236417.002025-05-043875Actual
3054835689.002025-02-013875Actual
1783410915.002024-02-022075Actual
13800124235.002023-10-024675Actual
2707164.002024-11-017165Actual
483252.002023-02-026915Actual
818631000.002023-05-056015Budget
94292945.002023-06-022375Actual
127189.002023-09-029615Actual
5979200.002023-03-048515Budget
4367.002022-10-029665Actual
270550477.002022-12-033575Actual
29388189.002025-01-018465Actual
372876053.002025-08-026115Actual
2381247.002024-08-016915Actual
24905128273.002024-09-011575Actual
11571898.002023-08-028015Actual
2938666.002025-01-018265Actual
2711831223.002024-11-014075Actual
1884622302.002024-03-033275Actual
1047210648.002023-07-035265Actual
3167025894.002025-03-033375Actual
15714146.002023-12-038315Actual
3501638.002025-06-025465Actual
28221246.002024-12-026865Actual
936329200.002023-06-026065Budget
93672200.002023-06-026265Budget
820057.002023-05-056915Actual
17777135.002024-02-028315Actual
8198192.002023-05-056815Actual
10519117.002023-07-038565Actual
381-561.002022-10-025365Actual
10500300.002023-07-037365Budget
28219638.002024-12-026665Actual
5969907.002023-03-048015Actual
137843790.002023-10-022375Actual
22814212.002024-07-027815Actual
15711680.002023-12-038015Actual
16795827984.002024-01-02675Actual
1272128300.002023-09-025265Budget
2387560934.002024-08-011475Actual
6040142.002023-03-048465Actual
1054126232.002023-07-031975Actual
3621926181.002025-07-033375Actual
2616750.002022-12-038715Budget
824215991.002023-05-055765Actual
1681626827.002024-01-023875Actual
2934270.002025-01-016915Actual
1479252447.002023-11-022175Actual
268943121.002022-12-031375Actual
24884425.002024-09-018165Actual
4946114372.002023-02-022975Actual
25919300.002024-10-018915Actual
1474534435.002023-11-025265Actual
1478910701.002023-11-021875Actual
5980164.002023-03-048515Actual
3167144887.002025-03-033475Actual
31617631.002025-03-035465Actual
19850-188.002024-04-039165Actual
32719131.002025-04-037115Actual
1379545545.002023-10-023975Actual
2603890.002022-12-038015Actual
13773765093.002023-10-02675Actual
2083188.002024-05-047115Actual
16774298.002024-01-027465Actual
34690.002022-10-027115Budget
228773790.002024-07-022375Actual
7159200.002023-04-048365Budget
14762240.002023-11-027465Actual
2082346644.002024-05-046015Actual
36200236056.002025-07-0310165Actual
9390650.002023-06-027765Budget
8295334.002023-05-059765Actual
2941076696.002025-01-012175Actual
2288852936.002024-07-023975Actual
1162052.002023-08-027165Actual
12757540.002023-09-027765Actual
382625454.002023-01-023475Actual
384851301.002025-09-028065Actual
3507534997.002025-06-024075Actual
483364.002023-02-027115Actual
13797350000.002023-10-024275Actual
2084910.002024-05-049615Actual
21836757.002024-06-017715Actual
238073114.002024-08-016215Actual
11554224.002023-08-026715Actual
8257210.002023-05-056765Actual
2593300.002022-12-037315Budget
167304809.002024-01-026115Actual
3733147.002023-01-028415Actual
9407164.002023-06-028965Actual
30484-295.002025-02-019115Actual
3279336370.002025-04-033275Actual
3733770.002025-08-028265Actual
37307281.002025-08-028915Actual
374294.002022-10-029215Actual
27061146716.002024-11-015665Actual
365147.002022-10-028415Actual
3902293.002022-10-026265Actual
137086317.002023-10-026115Actual
354650.002022-10-027715Budget
24892-201.002024-09-019165Actual
104264200.002023-07-036115Budget
248708858.002024-09-016365Actual
384664534.002025-09-025465Actual
15171800.002022-11-026265Budget
2707044.002024-11-016965Actual
23816344.002024-08-017615Actual
9442278149.002023-06-024375Actual
22865610373.002024-07-02475Actual
8192480.002023-05-056515Budget
1479925028.002023-11-023275Actual
1681492967.002024-01-023575Actual
10430712.002023-07-036515Actual
3803134.002023-01-029765Actual
16733563.002024-01-026615Actual
8206232.002023-05-057415Actual
11616136.002023-08-026865Actual
2671160.002022-12-038565Actual
3622821865.002025-07-0310075Actual
7160157.002023-04-048365Actual
30471356.002025-02-017415Actual
12705215.002023-09-028315Actual
35034249.002025-06-027865Actual
4527062.002022-10-022275Actual
719737684.002023-04-043575Actual
2597147217.002024-10-011975Actual
3792185.002023-01-028465Actual
19816360.002024-04-039215Actual
12810169387.002023-09-024375Actual
249109180.002024-09-012275Actual
15151996.002022-11-026165Actual
2389423789.002024-08-014075Actual
29338702.002025-01-016515Actual
489232.002023-02-026965Actual
10464720.002023-07-038715Actual
1785217999.002024-02-0210075Actual
94248232.002023-06-021875Actual
3333731.002022-10-026115Actual
20877675.002024-05-048765Actual
8284116.002023-05-058465Actual
36149.002022-10-028215Actual
12761598.002023-09-028065Actual
14562700.002022-11-026115Budget
383117346.002023-01-024075Actual
3052139205.002025-02-019465Actual
28185691.002024-12-026615Actual
26885424.002022-12-03875Actual
2621243.002022-12-039415Actual
18767452.002024-03-036515Actual
2710312375.002022-12-034375Actual
11611376.002023-08-026565Actual
22850395.002024-07-028165Actual
13721909.002023-10-028015Actual
4952107678.002023-02-023775Actual
19846108.002024-04-038565Actual
1556540.002022-11-028765Actual
18784608.002024-03-038715Actual
25801472.002022-12-036215Actual
4837216.002023-02-027415Actual
32717302.002025-04-036815Actual
38500449538.002025-09-0210165Actual
22849638.002024-07-028065Actual
327572142.002025-04-037665Actual
3278675992.002025-04-032175Actual
36188207.002025-07-038365Actual
305074138.002025-02-017665Actual
19800107.002024-04-037115Actual
104774000.002023-07-035765Budget
7101130.002023-04-048415Actual
3843658126.002025-09-026015Actual
1885086241.002024-03-033775Actual
10548105222.002023-07-032975Actual
14572966.002022-11-026115Actual
5983181.002023-03-048915Actual
36191891.002025-07-038765Actual
5964408.002023-03-047615Actual
369720.002022-10-028715Actual
20850119879.002024-05-041225Actual
10439100.002023-07-037115Budget
21877100.002024-06-018565Actual
177614145.002024-02-026115Actual
28237238.002024-12-028965Actual
3501941897.002025-06-026065Actual
373050.002023-01-028215Budget
23809430.002024-08-016615Actual
3278927418.002025-04-032475Actual
116009293.002023-08-025765Actual
28239-293.002024-12-029165Actual
33891259.002025-05-048965Actual
37782900.002023-01-027665Budget
158516943.002022-11-023375Actual
29339638.002025-01-016615Actual
930932000.002023-06-026015Actual
8324435902.002023-05-054375Actual
218692024.002024-06-017665Actual
2613200.002022-12-038515Budget
17809772.002024-02-028065Actual
262413562.002022-12-035265Actual
1166176720.002023-08-021375Actual
19844135.002024-04-038365Actual
5989108968.002023-03-041225Actual
31639266.002025-03-038365Actual
5987249.002023-03-049415Actual
15708358.002023-12-037615Actual
3775200.002023-01-027465Budget
493634394.002023-02-021475Actual
2825314817.002024-12-021875Actual
399200.002022-10-026765Budget
2942435340.002025-01-014075Actual
1268648.002023-09-026915Actual
2086488.002024-05-047165Actual
25984128721.002024-10-013775Actual
12783337398.002023-09-0210165Actual
2659224.002022-12-037865Actual
327251336.002025-04-038015Actual
3620814817.002025-07-031875Actual
31645-309.002025-03-039165Actual
16791679.002024-01-029765Actual
17824440614.002024-02-0210165Actual
156984784.002023-12-036115Actual
1675511.002024-01-029615Actual
10459156.002023-07-038415Actual
3852536370.002025-09-024075Actual
486733700.002023-02-025265Budget
17850505481.002024-02-024375Actual
27120232543.002024-11-014675Actual
18821330.002024-03-039065Actual
14735168.002023-11-028415Actual
9382480.002023-06-027265Budget
14797138270.002023-11-022975Actual
2940915261.002025-01-012075Actual
266657.002022-12-038265Actual
1578549440.002023-12-033975Actual
19857514972.002024-04-03475Actual
38459-286.002025-09-029115Actual
9358165000.002023-06-025665Budget
12786568166.002023-09-02675Actual
401189.002022-10-026865Actual
35017111264.002025-06-025665Actual
606912931.002023-03-042875Actual
157368962.002022-11-021575Actual
19883971486.002024-04-034675Actual
11623300.002023-08-027365Budget
15748232.002022-11-021875Actual
6039200.002023-03-048465Budget
2600650.002022-12-037715Budget
59443571.002023-03-046115Actual
32721383.002025-04-037415Actual
35004297.002025-06-028415Actual
71471053.002023-04-047665Actual
3391067955.002025-05-042175Actual
4829240.002023-02-026715Actual
15626.002022-11-029665Actual
12753200.002023-09-027465Budget
104853993.002023-07-036365Actual
19841623.002024-04-038065Actual
1782110.002024-02-029665Actual
25923423.002024-10-019415Actual
28199229.002024-12-028415Actual
269156410.002022-12-031575Actual
934046.002023-06-028215Actual
22854105.002024-07-028565Actual
2826336027.002024-12-023275Actual
15752608.002023-12-038765Actual
156910302.002022-11-02775Actual
7110260.002023-04-049215Actual
3735410425.002025-08-02875Actual
18809344.002024-03-037465Actual
31610-313.002025-03-039115Actual
18808371.002024-03-037365Actual
148660.002022-11-028215Budget
38461283.002025-09-029415Actual
17816187.002024-02-028965Actual
717391.002023-04-049765Actual
46219883.002022-10-023775Actual
3387110332.002025-05-046365Actual
382337455.002023-01-023175Actual
2936286424.002025-01-011225Actual
27055537.002024-11-019215Actual
38484314.002025-09-027865Actual
7078200.002023-04-046815Budget
373206891.002025-08-026165Actual
3506834311.002025-06-023275Actual
2606551.002022-12-038115Actual
15734270.002023-12-036565Actual
19814270.002024-04-039015Actual
281824622.002024-12-026115Actual
22828126589.002024-07-021225Actual
1781148.002024-02-028265Actual
9343136.002023-06-028415Actual
2711757431.002024-11-013975Actual
228769272.002024-07-022275Actual
7076189.002023-04-046715Actual
11639189.002023-08-028365Actual
13722563.002023-10-028115Actual
338821105.002025-05-047765Actual
24899484178.002024-09-01475Actual
1539550.002022-11-027765Budget
35011358.002025-06-029415Actual
14788137493.002023-11-021575Actual
12777-130.002023-09-029165Actual
10435280.002023-07-036715Budget
2091416640.002024-05-0410075Actual
248362559.002024-09-016215Actual
1053846309.002023-07-031475Actual
127947738.002023-09-022075Actual
16773332.002024-01-027365Actual
384648990.002025-09-025265Actual
4922218.002023-02-029065Actual
9404100.002023-06-028565Budget
9392200.002023-06-027865Budget
27036391.002024-11-016715Actual
93113000.002023-06-026115Budget
3822104076.002023-01-022975Actual
5967227.002023-03-047815Actual
14770102.002023-11-028465Actual
38106860.002023-01-02875Actual
36157298.002025-07-038915Actual
1979250815.002024-04-036015Actual
372981337.002025-08-027715Actual
12781563.002023-09-029765Actual
31667212040.002025-03-032975Actual
1378843173.002023-10-023175Actual
37297743.002025-08-027615Actual
1161980.002023-08-027165Budget
23890147194.002024-08-013575Actual
116648232.002023-08-021875Actual
7144354.002023-04-047365Actual
10501270.002023-07-037465Actual
30525489268.002025-02-0110165Actual
338675740.002025-05-045765Actual
27087-216.002024-11-019165Actual
38467134705.002025-09-025665Actual
604934287.002023-03-049465Actual
4957249296.002023-02-024675Actual
13734158259.002023-10-021225Actual
10441416.002023-07-037315Actual
36190166.002025-07-038565Actual
27035791.002024-11-016615Actual
1267240500.002023-09-026015Budget
27119955953.002024-11-014375Actual
2939520272.002025-01-019465Actual
150982201.002022-11-025665Actual
943921850.002023-06-023875Actual
4857720.002023-02-028715Actual
1507800.002022-11-025465Budget
407336.002022-10-027365Actual
1054344653.002023-07-032175Actual
10437240.002023-07-036815Actual
2700114372.002022-12-032975Actual
36153313.002025-07-038315Actual
6027650.002023-03-047765Budget
25962300467.002024-10-0110165Actual
1280315184.002023-09-023375Actual
154838.002022-11-028265Actual
376842.002023-01-026965Actual
7103122.002023-04-048515Actual
342152.002022-10-026815Actual
25940105.002024-10-017165Actual
218979737.002024-06-012075Actual
36260.002022-10-028215Budget
116272800.002023-08-027665Budget
24891251.002024-09-019065Actual
24864784.002024-09-015465Actual
22839270.002024-07-026765Actual
28261224394.002024-12-022975Actual
3390218714.002025-05-04775Actual
3385272.002025-05-048215Actual
6043650.002023-03-048765Budget
2387910272.002024-08-012075Actual
238352252.002024-08-015465Actual
3807129198.002023-01-02475Actual
3736178807.002025-08-022175Actual
937949.002023-06-027165Actual
12716378.002023-09-029215Actual
4907749.002023-02-028065Actual
21847-269.002024-06-019115Actual
1672946868.002024-01-026015Actual
1160229300.002023-08-026065Budget
3808343048.002023-01-02675Actual
18818147.002024-03-038565Actual
1055520232.002023-07-033875Actual
31646514.002025-03-039265Actual
3054426757.002025-02-013375Actual
21849318.002024-06-019415Actual
188261150.002024-03-039765Actual
423140.002022-10-028365Actual
11555280.002023-08-026715Budget
11621650.002023-08-027265Budget
2711344329.002024-11-013475Actual
177953479.002024-02-026265Actual
3852462974.002025-09-023975Actual
22840203.002024-07-026865Actual
2939843000.002025-01-019965Actual
45916943.002022-10-023375Actual
32791197634.002025-04-032975Actual
15788529763.002023-12-034675Actual
26285650.002022-12-035765Actual
10465153.002023-07-038915Actual
150870700.002022-11-025665Budget
1541162.002022-11-027865Actual
21881-169.002024-06-019165Actual
30488167982.002025-02-011225Actual
3736212838.002025-08-022275Actual
2710821395.002024-11-012875Actual
432174.002022-10-029065Actual
11642100.002023-08-028465Budget
14767359.002023-11-028165Actual
10442400.002023-07-037315Budget
30546164374.002025-02-013575Actual
350205158.002025-06-026165Actual
2617173.002022-12-038915Actual
374537775.002023-01-021225Actual
2658676.002022-12-037765Actual
7077200.002023-04-046715Budget
8288550.002023-05-058765Budget
26551650.002022-12-037665Actual
425100.002022-10-028465Budget
9347720.002023-06-028715Actual
93689200.002023-06-026365Budget
22804396.002024-07-026515Actual
2484134.002024-09-016915Actual
26561700.002022-12-037665Budget
384658990.002025-09-025365Actual
238819088.002024-08-012275Actual
1776739.002024-02-026915Actual
3504617767.002025-06-029465Actual
2088543000.002024-05-049965Actual
2089758455.002024-05-042175Actual
262519000.002022-12-035265Budget
1984338.002024-04-038265Actual
32736321.002025-04-039415Actual
3767152.002023-01-026865Actual
14786110266.002023-11-021375Actual
137412709.002023-10-026165Actual
20859608.002024-05-046565Actual
5978200.002023-03-048415Budget
20867336.002024-05-047465Actual
18817165.002024-03-038465Actual
7100152.002023-04-048315Actual
395380.002022-10-026565Budget
256591861.702024-09-308575Actual
394553.002022-10-026565Actual
2491220579.002024-09-012475Actual
1782721815.002024-02-02775Actual
315991337.002025-03-037715Actual
60253516.002023-03-047665Actual
71887062.002023-04-042275Actual
2492088789.002024-09-013775Actual
12693427.002023-09-027615Actual
116062100.002023-08-026265Budget
5996120100.002023-03-045665Budget
29415212040.002025-01-012975Actual
19840161.002024-04-037865Actual
3384354.002025-05-046915Actual
168063790.002024-01-022375Actual
238823752.002024-08-012375Actual
3793164.002023-01-028565Actual
59888.002023-03-049615Actual
12743200.002023-09-026765Budget
3737337874.002025-08-023875Actual
1681355640.002024-01-023475Actual
9377154.002023-06-026865Actual
12775105.002023-09-028965Actual
27056312.002024-11-019415Actual
26879491.002022-12-03775Actual
13798-140576.802023-10-024375Actual
8283100.002023-05-058465Budget
7085193.002023-04-047415Actual
3390472044.002025-05-041375Actual
1474710754.002023-11-025465Actual
46519062.002022-10-024075Actual
1479518637.002023-11-022475Actual
38454215.002025-09-028415Actual
38099055.002023-01-02775Actual
48699628.002023-02-025365Actual
2662890.002022-12-038065Actual
4885322.002023-02-026565Actual
327311134.002025-04-038715Actual
270721484.002024-11-017265Actual
71162400.002023-04-045365Budget
35009-396.002025-06-029115Actual
60672886.002023-03-042375Actual
37476200.002023-01-025265Budget
1483550.002022-11-028115Budget
1161838.002023-08-026965Actual
4900200.002023-02-027465Budget
49432886.002023-02-022375Actual
19817288.002024-04-039415Actual
25922616.002024-10-019215Actual
4861-228.002023-02-029115Actual
350635248.002025-06-022375Actual
2591467.002024-10-018215Actual
4921142.002023-02-028965Actual
14582595.002022-11-026215Actual
417650.002022-10-028065Budget
3832370197.002023-01-024375Actual
31644386.002025-03-039065Actual
28223106.002024-12-027165Actual
2669100.002022-12-038465Budget
607918871.002023-03-044075Actual
3616949639.002025-07-036065Actual
38480395.002025-09-027365Actual
316071215.002025-03-038715Actual
31635306.002025-03-037865Actual
1477745759.002023-11-029465Actual
9355117503.002023-06-021225Actual
1474622137.002023-11-025365Actual
37376-37220.002025-08-024375Actual
25955399.002024-10-019065Actual
1573827.002023-12-036965Actual
383336285.002023-01-024675Actual
10532153100.002023-07-0310165Budget
1531280.002022-11-027265Budget
157739272.002023-12-032275Actual
11633650.002023-08-028065Budget
18777170.002024-03-037815Actual
6051570.002023-03-049765Actual
16785213.002024-01-028965Actual
20837803.002024-05-048015Actual
1055717537.002023-07-034075Actual
1480424986.002023-11-023875Actual
1479615791.002023-11-022875Actual
27079585.002024-11-018165Actual
2941112838.002025-01-012275Actual
27078946.002024-11-018065Actual
32722643.002025-04-037615Actual
29373437.002025-01-016665Actual
2709713618.002024-11-01875Actual
3277213.002025-04-039665Actual
25903256.002024-10-016715Actual
15719251.002023-12-039015Actual
2825929569.002024-12-022475Actual
3049449639.002025-02-016065Actual
266540.002022-12-038265Budget
4918132.002023-02-028565Actual
4852209.002023-02-028315Actual
24882177.002024-09-017865Actual
34989783.002025-06-026515Actual
48783360.002023-02-026165Actual
1522380.002022-11-026665Budget
24853114.002024-09-018515Actual
832318871.002023-05-054075Actual
8267215.002023-05-057465Actual
18854378712.002024-03-034375Actual
158622143.002022-11-023475Actual
35029269.002025-06-027265Actual
34997654.002025-06-027615Actual
24851143.002024-09-018315Actual
30486299.002025-02-019415Actual
1168041550.002023-08-023975Actual
9391205.002023-06-027865Actual
37325328.002025-08-026765Actual
594229000.002023-03-046015Budget
9386208.002023-06-027465Actual
23854730.002024-08-018065Actual
2491847823.002024-09-013475Actual
31625766.002025-03-036665Actual
1473208.002022-11-027415Actual
1577924284.002023-12-033275Actual
2709243000.002024-11-019965Actual
719918411.002023-04-043875Actual
713980.002023-04-047165Budget
21866704.002024-06-017265Actual
327134853.002025-04-036215Actual
384481011.002025-09-027715Actual
3165773674.002025-03-031475Actual
71727.002023-04-049665Actual
282011053.002024-12-028715Actual
37334299.002025-08-027865Actual
607839702.002023-03-043975Actual
29341246.002025-01-016815Actual
1167514545.002023-08-023375Actual
4905200.002023-02-027865Budget
157433276.002023-12-037665Actual
27109187338.002024-11-012975Actual
17803661.002024-02-027265Actual
37377895602.002025-08-024675Actual
10505686.002023-07-037765Actual
16793401461.002024-01-0210165Actual
1280137080.002023-09-023175Actual
22813690.002024-07-027715Actual
17817288.002024-02-029065Actual
33846283.002025-05-047415Actual
29391205.002025-01-018965Actual
823622100.002023-05-055365Budget
1542200.002022-11-027865Budget
3726850.002023-01-028015Budget
2288225524.002024-07-023275Actual
3780684.002023-01-027765Actual
3731200.002023-01-028315Budget
198214136.002024-04-035365Actual
12710200.002023-09-028515Budget
3731955973.002025-08-026065Actual
7161135.002023-04-048465Actual
48951444.002023-02-027265Actual
10433480.002023-07-036615Budget
1680719025.002024-01-022475Actual
1272811246.002023-09-025765Actual
720031811.002023-04-043975Actual
7106630.002023-04-048715Actual
3773301.002023-01-027365Actual
5970850.002023-03-048015Budget
1681220571.002024-01-023375Actual
2191515622.002024-06-0110075Actual
2284288.002024-07-027165Actual
372948.002023-01-028215Actual
269542001.002022-12-032175Actual
38446325.002025-09-027415Actual
481832640.002023-02-026015Actual
597359.002023-03-048215Actual
1378248334.002023-10-022175Actual
2189510701.002024-06-011875Actual
2821723316.002024-12-026365Actual
487628000.002023-02-026065Actual
2644200.002022-12-036865Budget
36180373.002025-07-037365Actual
7133554.002023-04-046665Actual
19810135.002024-04-038415Actual
33853252.002025-05-048315Actual
17798402.002024-02-026665Actual
147537379.002023-11-026365Actual
25956-319.002024-10-019165Actual
14769122.002023-11-028365Actual
3727480.002023-01-028115Budget
4897300.002023-02-027365Budget
30551649329.002025-02-014375Actual
1501109465.002022-11-021225Actual
3391733282.002025-05-043275Actual
350061215.002025-06-028715Actual
826046.002023-05-056965Actual
37296466.002025-08-027415Actual
11577200.002023-08-028315Budget
11573480.002023-08-028115Budget
13719757.002023-10-027715Actual
259290.002022-12-037115Budget
104274153.002023-07-036115Actual
6030200.002023-03-047865Budget
4863252.002023-02-029415Actual
3272784.002025-04-038215Actual
2684169526.002022-12-0310165Actual
228023766.002024-07-026115Actual
259266009.002024-10-015265Actual
2650339.002022-12-037265Actual
6023261.002023-03-047465Actual
11653511.002023-08-029765Actual
28225471.002024-12-027365Actual
1372358.002023-10-028215Actual
5982720.002023-03-048715Actual
28267174579.002024-12-023775Actual
10450214.002023-07-037815Actual
105369080.002023-07-03875Actual
187663512.002024-03-036215Actual
384501179.002025-09-028015Actual
20862203.002024-05-046865Actual
339125248.002025-05-042375Actual
12717264.002023-09-029415Actual
38473515.002025-09-026565Actual
1047545149.002023-07-035665Actual
33861293.002025-05-049415Actual
29356284.002025-01-018915Actual
1274754.002023-09-027165Actual
187941130.002024-03-035465Actual
127332600.002023-09-026165Budget
1578154699.002023-12-033475Actual
708170.002023-04-047115Actual
28203382.002024-12-029015Actual
116052600.002023-08-026165Budget
2090522025.002024-05-043375Actual
3764200.002023-01-026765Actual
13778153018.002023-10-021575Actual
1673662.002024-01-026915Actual
3052821297.002025-02-01775Actual
1055017727.002023-07-033275Actual
494138158.002023-02-022175Actual
304964074.002025-02-016265Actual
137094211.002023-10-026215Actual
3167923746.002025-03-0310075Actual
31595176.002025-03-037115Actual
1376741346.002023-10-029465Actual
1986011510.002024-04-03875Actual
1784226763.002024-02-023275Actual
2686271202.002022-12-03675Actual
32726827.002025-04-038115Actual
1885128405.002024-03-033875Actual
30511669.002025-02-018165Actual
8214840.002023-05-058015Actual
3617877.002025-07-037165Actual
4862380.002023-02-029215Actual
1272418780.002023-09-025465Actual
7164126.002023-04-048565Actual
9410336.002023-06-029265Actual
494917262.002023-02-023375Actual
3053712711.002025-02-012275Actual
3392368767.002025-05-043975Actual
1783075521.002024-02-021475Actual
304811134.002025-02-018715Actual
31637761.002025-03-038165Actual
2823273.002024-12-028265Actual
2604850.002022-12-038015Budget
93652195.002023-06-026165Actual
1154439376.002023-08-026015Actual
9443519456.002023-06-024675Actual
719831140.002023-04-043775Actual
197945214.002024-04-036215Actual
188009488.002024-03-036365Actual
2384632.002024-08-016965Actual
494513062.002023-02-022875Actual
33894530.002025-05-049265Actual
416200.002022-10-027865Budget
12689400.002023-09-027315Budget
23817620.002024-08-017715Actual
82472300.002023-05-056165Budget
3616814163.002025-07-035765Actual
3704550.002023-01-026515Budget
7135200.002023-04-046765Budget
37336715.002025-08-028165Actual
25811900.002022-12-036215Budget
350188999.002025-06-025765Actual
37342226.002025-08-028965Actual
17785234.002024-02-029415Actual
1571341.002023-12-038215Actual
3621165438.002025-07-032175Actual
3851015706.002025-09-022075Actual
23852565.002024-08-017765Actual
3851928771.002025-09-023375Actual
10493200.002023-07-036865Budget
32801-26686.002025-04-034375Actual
2280840.002024-07-026915Actual
2663551.002022-12-038165Actual
19848153.002024-04-038965Actual
32768417.002025-04-039065Actual
492549548.002023-02-029465Actual
23832161691.002024-08-011225Actual
1884720986.002024-03-033375Actual
23864381.002024-08-019265Actual
1280438180.002023-09-023475Actual
4825520.002023-02-026515Actual
2384753.002024-08-017165Actual
15751130.002023-12-038565Actual
2185635880.002024-06-016065Actual
1678053.002024-01-028265Actual
11556168.002023-08-026815Actual
147788.002023-11-029665Actual
19815-216.002024-04-039115Actual
824527440.002023-05-056065Actual
105041542.002023-07-037665Actual
293695081.002025-01-016165Actual
12707189.002023-09-028415Actual
2597014817.002024-10-011875Actual
31629122.002025-03-037165Actual
1521380.002022-11-026565Budget
60628232.002023-03-041875Actual
3160380.002025-03-038215Actual
21860294.002024-06-016565Actual
350213009.002025-06-026265Actual
282164213.002024-12-026265Actual
3506212711.002025-06-022275Actual
1569742383.002023-12-036015Actual
8231228.002023-05-059415Actual
27040556.002024-11-017315Actual
32716403.002025-04-036715Actual
1280919443.002023-09-024075Actual
6022345.002023-03-047365Actual
104823469.002023-07-036265Actual
1378520384.002023-10-022475Actual
29389185.002025-01-018565Actual
150516097.002022-11-025365Actual
32756434.002025-04-037465Actual
6009380.002023-03-046565Budget
158334458.002022-11-023175Actual
11578204.002023-08-028315Actual
18770155.002024-03-036815Actual
600028800.002023-03-046065Budget
396380.002022-10-026665Budget
30465710.002025-02-016615Actual
294125248.002025-01-012375Actual
218999088.002024-06-012275Actual
23828-259.002024-08-019115Actual
46435207.002022-10-023975Actual
1678940314.002024-01-029465Actual
1279913323.002023-09-022875Actual
8219184.002023-05-058315Actual
17783-177.002024-02-029115Actual
16772903.002024-01-027265Actual
33877137.002025-05-047165Actual
12759200.002023-09-027865Budget
116089600.002023-08-026365Budget
9336650.002023-06-028015Budget
21885676.002024-06-019765Actual
14726332.002023-11-027315Actual
827940.002023-05-058265Actual
2283278998.002024-07-025665Actual
6054363227.002023-03-0410165Actual
1278991190.002023-09-021375Actual
6044630.002023-03-048765Actual
28231737.002024-12-028165Actual
3162055973.002025-03-036065Actual
605968016.002023-03-041375Actual
2488542.002024-09-018265Actual
29392315.002025-01-019065Actual
23818191.002024-08-017815Actual

Generated 2025-11-01 17:38:40.857 UTC