[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2000   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831831903.002023-05-053475Actual
14767359.002023-11-028165Actual
177869.002024-02-029615Actual
5950480.002023-03-046615Budget
13754578.002023-10-027765Actual
595772.002023-03-047115Actual
15745184.002023-12-037865Actual
365147.002022-10-028415Actual
1592710156.002022-11-024375Actual
248683728.002024-09-016165Actual
3501423999.002025-06-025265Actual
2185523459.002024-06-015765Actual
4862380.002023-02-029215Actual
11642100.002023-08-028465Budget
7156380.002023-04-048165Budget
94286991.002023-06-022275Actual
26808.002022-12-039665Actual
22840203.002024-07-026865Actual
1373311.002023-10-029615Actual
7136203.002023-04-046865Actual
1879610542.002024-03-035765Actual
27054-322.002024-11-019115Actual
371144.002022-10-028915Actual
71482100.002023-04-047665Budget
2942237510.002025-01-013875Actual
38492281.002025-09-028965Actual
20877675.002024-05-048765Actual
104274153.002023-07-036115Actual
46123503.002022-10-023575Actual
21877100.002024-06-018565Actual
27034869.002024-11-016515Actual
13763126.002023-10-028965Actual
35038195.002025-06-028365Actual
33858348.002025-05-049015Actual
23826211.002024-08-018915Actual
4840400.002023-02-027615Actual
7151188.002023-04-047865Actual
2673550.002022-12-038765Budget
14760368.002023-11-027265Actual
381152486.002023-01-021375Actual
32714869.002025-04-036515Actual
1373961182.002023-10-025765Actual
594329760.002023-03-046015Actual
15768151732.002023-12-031575Actual
15710176.002023-12-037815Actual
37294176.002025-08-027115Actual
1280137080.002023-09-023175Actual
147193224.002023-11-026215Actual
28221246.002024-12-026865Actual
327311134.002025-04-038715Actual
21887312797.002024-06-0110165Actual
708170.002023-04-047115Actual
70701901.002023-04-046215Actual
11644151.002023-08-028565Actual
3764200.002023-01-026765Actual
830944653.002023-05-052175Actual
2710512584.002024-11-012275Actual
1042540500.002023-07-036015Budget
327465909.002025-04-036265Actual
3620797709.002025-07-031575Actual
24905128273.002024-09-011575Actual
22847668.002024-07-027765Actual
3505576321.002025-06-021375Actual
3279272812.002025-04-033175Actual
3708280.002023-01-026715Budget
259286072.002024-10-015465Actual
28266196019.002024-12-023575Actual
154740.002022-11-028265Budget
6080643450.002023-03-044375Actual
46519062.002022-10-024075Actual
2654180.002022-12-037465Actual
4886293.002023-02-026665Actual
18770155.002024-03-036815Actual
38028.002023-01-029665Actual
31640231.002025-03-038465Actual
20871811.002024-05-048065Actual
281824622.002024-12-026115Actual
2087352.002024-05-048265Actual
22804396.002024-07-026515Actual
10467-188.002023-07-039115Actual
11649-198.002023-08-029165Actual
35034249.002025-06-027865Actual
5982720.002023-03-048715Actual
8207380.002023-05-057615Budget
32733428.002025-04-039015Actual
1160114900.002023-08-025765Budget
495813323.002023-02-0210075Actual
373050.002023-01-028215Budget
33839542.002025-05-046515Actual
493774080.002023-02-021575Actual
30520470.002025-02-019265Actual
9348650.002023-06-028715Budget
30504880.002025-02-017265Actual
315887799.002025-03-036115Actual
105428561.002023-07-032075Actual
7192110940.002023-04-042975Actual
15742202.002023-12-037465Actual
1554100.002022-11-028565Budget
104853993.002023-07-036365Actual
19796660.002024-04-036615Actual
17765182.002024-02-026715Actual
11569200.002023-08-027815Budget
27079585.002024-11-018165Actual
36154275.002025-07-038415Actual
1673662.002024-01-026915Actual
29359582.002025-01-019215Actual
260757.002022-12-038215Actual
1549132.002022-11-028365Actual
1154439376.002023-08-026015Actual
1478513613.002023-11-02875Actual
3278712838.002025-04-032275Actual
2592596149.002024-10-011225Actual
27074267.002024-11-017465Actual
1674553.002024-01-028215Actual
4859185.002023-02-028915Actual
1161980.002023-08-027165Budget
1577111771.002023-12-032075Actual
293812258.002025-01-017665Actual
14808340861.002023-11-024675Actual
4853190.002023-02-028415Actual
1884550289.002024-03-033175Actual
2185635880.002024-06-016065Actual
9410336.002023-06-029265Actual
9400185.002023-06-028365Actual
17769263.002024-02-027315Actual
228462877.002024-07-027665Actual
485050.002023-02-028215Budget
369828000.002023-01-026015Actual
26928232.002022-12-031875Actual
1551100.002022-11-028465Budget
19850-188.002024-04-039165Actual
14782789001.002023-11-02475Actual
134791562.202023-10-018575Actual
2189856047.002024-06-012175Actual
37344-278.002025-08-029165Actual
1986011510.002024-04-03875Actual
10450214.002023-07-037815Actual
23824143.002024-08-018515Actual
13713198.002023-10-026815Actual
259344056.002024-10-016365Actual
27041380.002024-11-017415Actual
94248232.002023-06-021875Actual
17773171.002024-02-027815Actual
31667212040.002025-03-032975Actual
3784907.002023-01-028065Actual
1053985354.002023-07-031575Actual
2191515622.002024-06-0110075Actual
11677101468.002023-08-023575Actual
19857514972.002024-04-03475Actual
25918851.002024-10-018715Actual
3619711.002025-07-039665Actual
44926232.002022-10-021975Actual
2826554118.002024-12-023475Actual
327601277.002025-04-038065Actual
7154650.002023-04-048065Budget
3781683.002022-10-025265Actual
16747160.002024-01-028415Actual
27049241.002024-11-018415Actual
238512843.002024-08-017665Actual
3279769999.002025-04-033775Actual
714070.002023-04-047165Actual
8227156.002023-05-058915Actual
12680434.002023-09-026615Actual
1782110.002024-02-029665Actual
25811900.002022-12-036215Budget
115493000.002023-08-026215Budget
187984372.002024-03-036165Actual
2619-213.002022-12-039115Actual
1885324780.002024-03-034075Actual
16785213.002024-01-028965Actual
936227440.002023-06-026065Actual
4887380.002023-02-026665Budget
2083057.002024-05-046915Actual
24857-194.002024-09-019115Actual
22810290.002024-07-027315Actual
13765-155.002023-10-029165Actual
1280720232.002023-09-023875Actual
30519-282.002025-02-019165Actual
20860553.002024-05-046665Actual
137839272.002023-10-022275Actual
361822084.002025-07-037665Actual
14726332.002023-11-027315Actual
24884425.002024-09-018165Actual
3617752.002025-07-036965Actual
2707044.002024-11-016965Actual
60648067.002023-03-042075Actual
2710313483.002024-11-012075Actual
12761598.002023-09-028065Actual
932480.002023-06-027115Budget
3761380.002023-01-026565Budget
419414.002022-10-028165Actual
830112911.002023-05-05775Actual
14764513.002023-11-027765Actual
2286343000.002024-07-029965Actual
5962228.002023-03-047415Actual
137843790.002023-10-022375Actual
384375368.002025-09-026115Actual
60022545.002023-03-046165Actual
3507534997.002025-06-024075Actual
1471744894.002023-11-026015Actual
1378843173.002023-10-023175Actual
33861293.002025-05-049415Actual
4827480.002023-02-026615Budget
2085485031.002024-05-045665Actual
8258200.002023-05-056865Budget
26368700.002022-12-036365Budget
18830678620.002024-03-03675Actual
23809430.002024-08-016615Actual
37317123371.002025-08-025665Actual
7079140.002023-04-046815Actual
7108195.002023-04-049015Actual
29382948.002025-01-017765Actual
258995915.002024-10-016115Actual
489232.002023-02-026965Actual
1546480.002022-11-028165Budget
1280659758.002023-09-023775Actual
33849318.002025-05-047815Actual
127228100.002023-09-025365Budget
425100.002022-10-028465Budget
30474321.002025-02-017815Actual
3711200.002023-01-026815Budget
3507334596.002025-06-023875Actual
2088310.002024-05-049665Actual
157255504.002023-12-035265Actual
2593968.002024-10-016965Actual
8221100.002023-05-058415Budget
3732167.002023-01-028315Actual
2600650.002022-12-037715Budget
14744162339.002023-11-021225Actual
15766103557.002023-12-031375Actual
23876110901.002024-08-011575Actual
4898245.002023-02-027365Actual
37476200.002023-01-025265Budget
27093549789.002024-11-0110165Actual
1165438500.002023-08-029965Actual
1566321957.002022-11-0210165Actual
198381877.002024-04-037665Actual
8204300.002023-05-057315Budget
3271887.002025-04-036915Actual
81902636.002023-05-056215Actual
48710.002023-02-025465Budget
10498266.002023-07-037265Actual
42240.002022-10-028265Actual
2710247217.002024-11-011975Actual
81893000.002023-05-056115Budget
24882177.002024-09-017865Actual
60042828.002023-03-046265Actual
15741219.002023-12-037365Actual
3620947217.002025-07-031975Actual
39384-13706.102025-10-019275Actual
361377952.002025-07-036115Actual
709843.002023-04-048215Actual
712329200.002023-04-046065Budget
127379600.002023-09-026365Budget
24865119717.002024-09-015665Actual
33921126115.002025-05-043775Actual
49407408.002023-02-022075Actual
2676268.002022-12-039065Actual
38501650677.002025-09-02475Actual
282241166.002024-12-027265Actual
17797443.002024-02-026565Actual
1570453.002023-12-036915Actual
493554426.002023-02-021375Actual
1550200.002022-11-028365Budget
38475246.002025-09-026765Actual
32751339.002025-04-036865Actual
942160417.002023-06-021375Actual
13711518.002023-10-026615Actual
37329749.002025-08-027265Actual
137094211.002023-10-026215Actual
2711344329.002024-11-013475Actual
15702243.002023-12-036715Actual
1782044172.002024-02-029465Actual
5949550.002023-03-046515Budget
3390847217.002025-05-041975Actual
35025277.002025-06-026765Actual
33892397.002025-05-049065Actual
4843200.002023-02-027815Budget
29401809449.002025-01-01675Actual
825011514.002023-05-056365Actual
3053674423.002025-02-012175Actual
315991337.002025-03-037715Actual
1475947.002023-11-027165Actual
7093650.002023-04-048015Budget
17763392.002024-02-026515Actual
2827037399.002024-12-024075Actual
18779395.002024-03-038115Actual
38186991.002023-01-022275Actual
20879321.002024-05-049065Actual
36185977.002025-07-038065Actual
2595912.002024-10-019665Actual
22807140.002024-07-026815Actual
1573944.002023-12-037165Actual
12744200.002023-09-026865Budget
1882438637.002024-03-039465Actual
145437080.002022-11-026015Actual
7141480.002023-04-047265Budget
18829610670.002024-03-03475Actual
10430712.002023-07-036515Actual
33875304.002025-05-046865Actual
2597014817.002024-10-011875Actual
3279673015.002025-04-033575Actual
24845317.002024-09-017615Actual
16788436.002024-01-029265Actual
17826747734.002024-02-02675Actual
1479518637.002023-11-022475Actual
4824550.002023-02-026515Budget
824429200.002023-05-056065Budget
17774644.002024-02-028015Actual
38625480.002022-10-026065Actual
16752-256.002024-01-029115Actual
2597412838.002024-10-012275Actual
18767452.002024-03-036515Actual
36226-263091.002025-07-034375Actual
5981650.002023-03-048715Budget
11582200.002023-08-028515Budget
30488167982.002025-02-011225Actual
11551480.002023-08-026515Actual
8284116.002023-05-058465Actual
16734281.002024-01-026715Actual
37022520.002023-01-026215Actual
263034240.002022-12-036065Actual
12697244.002023-09-027815Actual
60628232.002023-03-041875Actual
20847412.002024-05-049215Actual
1162052.002023-08-027165Actual
104764436.002023-07-035765Actual
27068208.002024-11-016765Actual
3844491.002025-09-027115Actual
270911384.002024-11-019765Actual
1879312651.002024-03-035365Actual
7073399.002023-04-046515Actual
1054344653.002023-07-032175Actual
7104100.002023-04-048515Budget
60667062.002023-03-042275Actual
35005268.002025-06-028515Actual
2601200.002022-12-037815Budget
9370480.002023-06-026565Budget
3832370197.002023-01-024375Actual
1480916301.002023-11-0210075Actual
33901505576.002025-05-04675Actual
1376741346.002023-10-029465Actual
7132480.002023-04-046665Budget
1987928142.002024-04-033875Actual
116272800.002023-08-027665Budget
25969111391.002024-10-011575Actual
48688700.002023-02-025365Budget
22813690.002024-07-027715Actual
1779348438.002024-02-026065Actual
3733770.002025-08-028265Actual
10559497272.002023-07-034675Actual
37032200.002023-01-026215Budget
3718200.002023-01-027415Budget
1378925524.002023-10-023275Actual
1490200.002022-11-028415Budget
147184145.002023-11-026115Actual
127928232.002023-09-021875Actual
2826261675.002024-12-023175Actual
2596611725.002024-10-01875Actual
2484134.002024-09-016915Actual
3505649921.002025-06-021475Actual
35039162.002025-06-028465Actual
1884218831.002024-03-032475Actual
1378248334.002023-10-022175Actual
2596855695.002024-10-011475Actual
3272784.002025-04-038215Actual
1578915282.002023-12-0310075Actual
20827518.002024-05-046615Actual
36176188.002025-07-036865Actual
10508200.002023-07-037865Budget
29365344.002025-01-015465Actual
8268200.002023-05-057465Budget
2191224284.002024-06-014075Actual
3391733282.002025-05-043275Actual
17798402.002024-02-026665Actual
22826297.002024-07-029415Actual
24874142.002024-09-016865Actual
148071076351.002023-11-024375Actual
208587856.002024-05-046365Actual
826180.002023-05-057165Budget
15756381.002023-12-039265Actual
13719757.002023-10-027715Actual
3502890.002025-06-027165Actual
1681126763.002024-01-023275Actual
18814512.002024-03-038165Actual
105447132.002023-07-032275Actual
7164126.002023-04-048565Actual
486633698.002023-02-025265Actual
24914157602.002024-09-012975Actual
1986534101.002024-04-031975Actual
28184761.002024-12-026515Actual
4831200.002023-02-026815Budget
178369088.002024-02-022275Actual
115482828.002023-08-026215Actual
2387910272.002024-08-012075Actual
38454215.002025-09-028415Actual
361705093.002025-07-036165Actual
11647161.002023-08-028965Actual
3322700.002022-10-026115Budget
2088233912.002024-05-049465Actual
383035207.002023-01-023975Actual
1278716793.002023-09-02775Actual
27082162.002024-11-018465Actual
1578425512.002023-12-033875Actual
19846108.002024-04-038565Actual
104803816.002023-07-036165Actual
22849638.002024-07-028065Actual
22837601.002024-07-026565Actual
24854608.002024-09-018715Actual
3735315394.002025-08-02775Actual
93642300.002023-06-026165Budget
19795726.002024-04-036515Actual
2936662878.002025-01-015665Actual
12690339.002023-09-027315Actual
933950.002023-06-028215Budget
30469114.002025-02-017115Actual
1277924228.002023-09-029465Actual
2283278998.002024-07-025665Actual
1477793.002022-11-027715Actual
11658521905.002023-08-02675Actual
34690.002022-10-027115Budget
1979250815.002024-04-036015Actual
1573316512.002023-12-036365Actual
2486335432.002024-09-015365Actual
2186547.002024-06-017165Actual
38460478.002025-09-029215Actual
11632200.002023-08-027865Budget
2821458664.002024-12-026065Actual
380438500.002023-01-029965Actual
9386208.002023-06-027465Actual
37339208.002025-08-028465Actual
712228560.002023-04-046065Actual
13744486.002023-10-026565Actual
12750674.002023-09-027265Actual
17808197.002024-02-027865Actual
23842324.002024-08-016565Actual
27115174736.002024-11-013775Actual
36189174.002025-07-038465Actual
15108048.002022-11-025765Actual
158918411.002022-11-023875Actual
2492128931.002024-09-013875Actual
7085193.002023-04-047415Actual
36149353.002025-07-037815Actual
3503756.002025-06-028265Actual
338901053.002025-05-048765Actual
293901053.002025-01-018765Actual
40470.002022-10-027165Budget
26561700.002022-12-037665Budget
18821330.002024-03-039065Actual
1159628.002023-08-025465Actual
70692987.002023-04-046115Actual
2709243000.002024-11-019965Actual
8211200.002023-05-057815Budget
15161497.002022-11-026265Actual
33131600.002022-10-026015Budget
10520100.002023-07-038565Budget
16809139758.002024-01-022975Actual
259307511.002024-10-015765Actual
7096436.002023-04-048115Actual
2594958.002024-10-018265Actual
2389345844.002024-08-013975Actual
9406630.002023-06-028765Actual
1527108.002022-11-026865Actual
22820138.002024-07-028515Actual
218848.002024-06-019665Actual
238402411.002024-08-016265Actual
10517100.002023-07-038465Budget
157271363.002023-12-035465Actual
208244307.002024-05-046115Actual
16800170564.002024-01-021575Actual
1161838.002023-08-026965Actual
25801472.002022-12-036215Actual
12717264.002023-09-029415Actual
248692899.002024-09-016265Actual
2649280.002022-12-037265Budget
30492129640.002025-02-015665Actual
6034480.002023-03-048165Budget
7094705.002023-04-048015Actual
30505450.002025-02-017365Actual
93132100.002023-06-026215Budget
13769951.002023-10-029765Actual
33841265.002025-05-046715Actual
706627160.002023-04-046015Actual
338481031.002025-05-047715Actual
23854730.002024-08-018065Actual
2387217379.002024-08-01775Actual
24891251.002024-09-019065Actual
316224595.002025-03-036265Actual
3052443000.002025-02-019965Actual
32754698.002025-04-037265Actual
2652300.002022-12-037365Budget
2821032384.002024-12-025365Actual
20845309.002024-05-049015Actual
1494750.002022-11-028715Budget
1677178.002024-01-027165Actual
4507738.002022-10-022075Actual
1534300.002022-11-027365Budget
1055231463.002023-07-033475Actual
13756567.002023-10-028065Actual
12700963.002023-09-028015Actual
3735576625.002025-08-021375Actual
1576768279.002023-12-031475Actual
33915226452.002025-05-042975Actual
28272493773.002024-12-024675Actual
157739272.002023-12-032275Actual
1272910100.002023-09-025765Budget
16781185.002024-01-028365Actual
3050272.002025-02-016965Actual
1676247990.002024-01-026065Actual
36184254.002025-07-037865Actual
71868314.002023-04-042075Actual
1042436800.002023-07-036015Actual
159118680.002022-11-024075Actual
19847540.002024-04-038765Actual
2085541262.002024-05-046065Actual
3273858263.002025-04-031225Actual
259442190.002024-10-017665Actual
607140825.002023-03-043175Actual
281931053.002024-12-027715Actual
11655557639.002023-08-0210165Actual
24864784.002024-09-015465Actual
3615289.002025-07-038215Actual
28245647685.002024-12-0210165Actual
4908650.002023-02-028065Budget
9358165000.002023-06-025665Budget
30513241.002025-02-018365Actual
116043058.002023-08-026165Actual
1474311.002023-11-029615Actual
11616136.002023-08-026865Actual
1055717537.002023-07-034075Actual
7078200.002023-04-046815Budget
9443519456.002023-06-024675Actual
9341163.002023-06-028315Actual
3167144887.002025-03-033475Actual
29354234.002025-01-018515Actual
1782338500.002024-02-029965Actual
406168.002022-10-027265Actual
2818876.002024-12-026915Actual
6031742.002023-03-048065Actual
1274880.002023-09-027165Budget
10463650.002023-07-038715Budget
48792600.002023-02-026165Budget
23820482.002024-08-018115Actual
12710200.002023-09-028515Budget
8285100.002023-05-058565Budget
38451730.002025-09-028115Actual
23871609347.002024-08-01675Actual
38099055.002023-01-02775Actual
1273125392.002023-09-026065Actual
33851753.002025-05-048115Actual
32719131.002025-04-037115Actual
15754286.002023-12-039065Actual
8282200.002023-05-058365Budget
2664480.002022-12-038165Budget
29352293.002025-01-018315Actual
2942435340.002025-01-014075Actual
1056011886.002023-07-0310075Actual
3621765571.002025-07-033175Actual
3333731.002022-10-026115Actual
8298383801.002023-05-0510165Actual
29357436.002025-01-019015Actual
315901215.002025-03-036515Actual
2677-214.002022-12-039165Actual
14720503.002023-11-026515Actual
1681355640.002024-01-023475Actual
2678358.002022-12-039265Actual
32734-342.002025-04-039115Actual
3613664584.002025-07-036015Actual
37552534.002023-01-026165Actual
238819088.002024-08-012275Actual
36192189.002025-07-038965Actual
1167514545.002023-08-023375Actual
13772721264.002023-10-02475Actual
35052480012.002025-06-02675Actual
9384291.002023-06-027365Actual
27087-216.002024-11-019165Actual
22866564811.002024-07-02675Actual
8231228.002023-05-059415Actual
1273613495.002023-09-026365Actual
21862138.002024-06-016765Actual
11621650.002023-08-027265Budget
23862286.002024-08-019065Actual
3911800.002022-10-026265Budget
2284160.002024-07-026965Actual
15767491.002022-11-022075Actual
105287.002023-07-039665Actual
115970.002023-08-025465Budget
93652195.002023-06-026165Actual
20842142.002024-05-048515Actual
1880562.002024-03-036965Actual
28206292.002024-12-029415Actual
37340198.002025-08-028565Actual
33894530.002025-05-049265Actual
37293122.002025-08-026915Actual
37305240.002025-08-028515Actual
3781227.002023-01-027865Actual
146990.002022-11-027115Actual
8271650.002023-05-057765Budget
943113715.002023-06-022875Actual
373061215.002025-08-028715Actual
31608255.002025-03-038915Actual
38221575.002022-10-025665Actual
4889200.002023-02-026765Budget
2388938388.002024-08-013475Actual
3392368767.002025-05-043975Actual
1475832.002023-11-026965Actual
33888239.002025-05-048465Actual
3782200.002023-01-027865Budget
32730234.002025-04-038515Actual
4927465.002023-02-029765Actual
20840177.002024-05-048315Actual
36153313.002025-07-038315Actual
2388051636.002024-08-012175Actual
31625766.002025-03-036665Actual
16772903.002024-01-027265Actual
16735215.002024-01-026815Actual
2386545207.002024-08-019465Actual
270324424.002024-11-016115Actual
27052262.002024-11-018915Actual
26342054.002022-12-036265Actual
372981337.002025-08-027715Actual
4917100.002023-02-028565Budget
3805112205.002023-01-0210165Actual
13716365.002023-10-027315Actual
3717250.002023-01-027415Actual
27084891.002024-11-018765Actual
2705916493.002024-11-015265Actual
1676120073.002024-01-025765Actual
4835300.002023-02-027315Budget
29394421.002025-01-019265Actual
30472624.002025-02-017615Actual
1372358.002023-10-028215Actual
20846-247.002024-05-049115Actual
40255.002022-10-026965Actual
2082346644.002024-05-046015Actual
3391829634.002025-05-043375Actual
410248.002022-10-027465Actual
219003790.002024-06-012375Actual
26334108.002022-12-036165Actual
37330471.002025-08-027365Actual
9416320464.002023-06-0210165Actual
3932244.002022-10-026365Actual
3851015706.002025-09-022075Actual
4929433300.002023-02-0210165Budget
11629550.002023-08-027765Budget
3705553.002023-01-026515Actual
15762812279.002023-12-03475Actual
1576910701.002023-12-031875Actual
2387560934.002024-08-011475Actual
1506707.002022-11-025465Actual
27077249.002024-11-017865Actual
1884622302.002024-03-033275Actual
20875161.002024-05-048465Actual
29385691.002025-01-018165Actual
16791679.002024-01-029765Actual
1570579.002023-12-037115Actual
1165918201.002023-08-02775Actual
18819675.002024-03-038765Actual
270139952.002022-12-033175Actual
17800158.002024-02-026865Actual
821750.002023-05-058215Budget
12810169387.002023-09-024375Actual
13721909.002023-10-028015Actual
59453100.002023-03-046115Budget
159358723.002022-11-024675Actual
19844135.002024-04-038365Actual
3278097119.002025-04-031375Actual
3392570203.002025-05-044375Actual
12698200.002023-09-027815Budget
22823290.002024-07-029015Actual
1568316340.002022-11-02675Actual
32764250.002025-04-038465Actual
7072480.002023-04-046515Budget
2598033625.002024-10-013275Actual
19800107.002024-04-037115Actual
19829336.002024-04-036565Actual
27078946.002024-11-018065Actual
2083188.002024-05-047115Actual
282361053.002024-12-028765Actual
18768411.002024-03-036615Actual
2941830785.002025-01-013375Actual
327126066.002025-04-036115Actual
37326246.002025-08-026865Actual
14811039.002022-11-028015Actual
16786327.002024-01-029065Actual
14762240.002023-11-027465Actual
4836332.002023-02-027315Actual
38446325.002025-09-027415Actual
25946219.002024-10-017865Actual
20848294.002024-05-049415Actual
3796720.002023-01-028765Actual
1475380.002022-11-027615Budget
2191024460.002024-06-013875Actual
13724203.002023-10-028315Actual
2941662325.002025-01-013175Actual
270919062.002022-12-034075Actual
31617631.002025-03-035465Actual
1981989174.002024-04-031225Actual
5984278.002023-03-049015Actual
1055520232.002023-07-033875Actual
10506550.002023-07-037765Budget
2661650.002022-12-038065Budget
372886053.002025-08-026215Actual
4488232.002022-10-021875Actual
9337480.002023-06-028115Budget
3507035952.002025-06-023475Actual
467-657203.802022-10-024375Actual
127947738.002023-09-022075Actual
259290.002022-12-037115Budget
20837803.002024-05-048015Actual
3279840059.002025-04-033875Actual
23867835.002024-08-019765Actual
270754052.002024-11-017665Actual
2185194881.002024-06-011225Actual
11614200.002023-08-026765Budget
49347559.002023-02-02875Actual
2487661.002024-09-017165Actual
19809163.002024-04-038315Actual
3740220.002023-01-029015Actual
26322600.002022-12-036165Budget
20859608.002024-05-046565Actual
7178499746.002023-04-04675Actual
2490610701.002024-09-011875Actual
3279968767.002025-04-033975Actual
35048699.002025-06-029765Actual
37299349.002025-08-027815Actual
384648990.002025-09-025265Actual
719638480.002023-04-043475Actual
19836234.002024-04-037365Actual
271214106.002022-12-0310075Actual
595656.002023-03-046915Actual
1507800.002022-11-025465Budget
3736522806.002025-08-022875Actual
930831000.002023-06-026015Budget
21871155.002024-06-017865Actual
3766200.002023-01-026865Budget
2086488.002024-05-047165Actual
218692024.002024-06-017665Actual
33880405.002025-05-047465Actual
12696650.002023-09-027715Budget
12786568166.002023-09-02675Actual
29379380.002025-01-017365Actual
1280564446.002023-09-023575Actual
8228240.002023-05-059015Actual
8288550.002023-05-058765Budget
2597214076.002024-10-012075Actual
14774204.002023-11-029065Actual
375219.002022-10-029415Actual
717391.002023-04-049765Actual
316645301.002025-03-032375Actual
2288676946.002024-07-023775Actual
9330392.002023-06-027615Actual
13766259.002023-10-029265Actual
12726103500.002023-09-025665Budget
4931748052.002023-02-02475Actual
35001921.002025-06-028115Actual
8206232.002023-05-057415Actual
2085231424.002024-05-045365Actual
1578549440.002023-12-033975Actual
3622297604.002025-07-033775Actual
3773301.002023-01-027365Actual
28205509.002024-12-029215Actual
3390916298.002025-05-042075Actual
294125248.002025-01-012375Actual
23849236.002024-08-017365Actual
7167132.002023-04-048965Actual
25940105.002024-10-017165Actual
147943790.002023-11-022375Actual
2645144.002022-12-036865Actual
45916943.002022-10-023375Actual
4914200.002023-02-028365Budget
28238366.002024-12-029065Actual
2190117861.002024-06-012475Actual
37013080.002023-01-026115Actual
35031334.002025-06-027465Actual
380-250.002022-10-025365Budget
2709894991.002024-11-011375Actual
2283022786.002024-07-025365Actual
4930481412.002023-02-0210165Actual
2935184.002025-01-018215Actual
327432913.002025-04-035765Actual
35024549.002025-06-026665Actual
3046878.002025-02-016915Actual
30466365.002025-02-016715Actual
24846571.002024-09-017715Actual
33900644392.002025-05-04475Actual
17780608.002024-02-028715Actual
187994372.002024-03-036265Actual
2826835325.002024-12-023875Actual
8297498900.002023-05-0510165Budget
11557200.002023-08-026815Budget
7087380.002023-04-047615Budget
11552436.002023-08-026615Actual
304634413.002025-02-016215Actual
1379624780.002023-10-024075Actual
29387231.002025-01-018365Actual
6028680.002023-03-047765Actual
4896750.002023-02-027265Budget
3621165438.002025-07-032175Actual
11617200.002023-08-026865Budget
3851768817.002025-09-023175Actual
8257210.002023-05-056765Actual
12709172.002023-09-028515Actual
2681371.002022-12-039765Actual
3388677.002025-05-048265Actual
20838497.002024-05-048115Actual
6061101772.002023-03-041575Actual
1165158365.002023-08-029465Actual
1475036239.002023-11-026065Actual
943921850.002023-06-023875Actual
137688.002023-10-029665Actual
349981178.002025-06-027715Actual
381237392.002023-01-021475Actual
197945214.002024-04-036215Actual
3392723981.002025-05-0410075Actual
1278238500.002023-09-029965Actual
934046.002023-06-028215Actual
2288436769.002024-07-023475Actual
7110260.002023-04-049215Actual
2486740365.002024-09-016065Actual
1784150764.002024-02-023175Actual
495435207.002023-02-023975Actual
384911053.002025-09-028765Actual
30515193.002025-02-018565Actual
25989-1073234.002024-10-014375Actual
12688100.002023-09-027115Budget
264870.002022-12-037165Budget
11683766976.002023-08-024675Actual
3049449639.002025-02-016065Actual
4885322.002023-02-026565Actual
33845426.002025-05-047315Actual
293702540.002025-01-016265Actual
37345462.002025-08-029265Actual
3851165438.002025-09-022175Actual
2190619116.002024-06-013375Actual
35030399.002025-06-027365Actual
1054712017.002023-07-032875Actual
9353210.002023-06-029415Actual
315911105.002025-03-036615Actual
5985-222.002023-03-049115Actual
600028800.002023-03-046065Budget
137086317.002023-10-026115Actual
198689272.002024-04-032275Actual
1480255.002022-11-027815Actual
2287820579.002024-07-022475Actual
238669.002024-08-019665Actual
30552689921.002025-02-014675Actual
13726162.002023-10-028515Actual
2641364.002022-12-036665Actual
9335772.002023-06-028015Actual
429550.002022-10-028765Budget
1556540.002022-11-028765Actual
37376-37220.002025-08-024375Actual
4910480.002023-02-028165Budget
3882600.002022-10-026165Budget
3505314907.002025-06-02775Actual
8289113.002023-05-058965Actual
1501109465.002022-11-021225Actual
2596518168.002024-10-01775Actual
26948972.002022-12-032075Actual
12712650.002023-09-028715Budget
10457200.002023-07-038315Budget
338841240.002025-05-048065Actual
8230320.002023-05-059215Actual
7090611.002023-04-047715Actual
82947.002023-05-059665Actual
17784295.002024-02-029215Actual
3850595724.002025-09-021375Actual
2280964.002024-07-027115Actual
1276550.002023-09-028265Budget
27069158.002024-11-016865Actual
2937776.002025-01-017165Actual
36183846.002025-07-037765Actual
2288925771.002024-07-024075Actual
2710466980.002024-11-012175Actual
2089246654.002024-05-041475Actual
11615184.002023-08-026765Actual
28185691.002024-12-026615Actual
1160911152.002023-08-026365Actual
25901548.002024-10-016515Actual
249113752.002024-09-012375Actual
3736426343.002025-08-022475Actual
23855452.002024-08-018165Actual
19840161.002024-04-037865Actual
22865610373.002024-07-02475Actual
2597971414.002024-10-013175Actual
375038587.002023-01-025665Actual
11682760334.002023-08-024375Actual
27114232138.002024-11-013575Actual
3389613.002025-05-049665Actual
1479615791.002023-11-022875Actual
9328200.002023-06-027415Budget
12769108.002023-09-028465Actual
28219638.002024-12-026665Actual
28226342.002024-12-027465Actual
416200.002022-10-027865Budget
2491623045.002024-09-013275Actual
24838307.002024-09-016615Actual
1988051712.002024-04-033975Actual
6054363227.002023-03-0410165Actual
19797322.002024-04-036715Actual
3850656274.002025-09-021475Actual
27040556.002024-11-017315Actual
12772101.002023-09-028565Actual
28199229.002024-12-028415Actual
2592972982.002024-10-015665Actual
375813000.002023-01-026365Budget
2287210701.002024-07-021875Actual
19811131.002024-04-038515Actual
1160229300.002023-08-026065Budget
59472200.002023-03-046215Budget
105369080.002023-07-03875Actual
18784608.002024-03-038715Actual
11626173.002023-08-027465Actual
16795827984.002024-01-02675Actual
7159200.002023-04-048365Budget
2595157.002022-12-037415Actual
1545382.002022-11-028165Actual
10441416.002023-07-037315Actual
5954200.002023-03-046815Budget
38467134705.002025-09-025665Actual
83112945.002023-05-052375Actual
24843245.002024-09-017315Actual
16773332.002024-01-027365Actual
37357101124.002025-08-021575Actual
720031811.002023-04-043975Actual
3849943000.002025-09-029965Actual
238823752.002024-08-012375Actual
45513062.002022-10-022875Actual
3274256234.002025-04-035665Actual
3849632847.002025-09-029465Actual
3741-176.002023-01-029115Actual
8205200.002023-05-057415Budget
3280032939.002025-04-034075Actual
5948560.002023-03-046515Actual
25917188.002024-10-018515Actual
3278314817.002025-04-031875Actual
116221115.002023-08-027265Actual
495025663.002023-02-023475Actual
93661920.002023-06-026265Actual
338675740.002025-05-045765Actual
3507468168.002025-06-023975Actual
11566380.002023-08-027615Budget
1279326232.002023-09-021975Actual
34564.002022-10-027115Actual
3620814817.002025-07-031875Actual
12781563.002023-09-029765Actual
1276636.002023-09-028265Actual
11639189.002023-08-028365Actual
382014934.002023-01-022475Actual
1378034101.002023-10-021975Actual
2639380.002022-12-036565Budget
830726232.002023-05-051975Actual
606912931.002023-03-042875Actual
305231031.002025-02-019765Actual
3166931223.002025-03-033275Actual
33891259.002025-05-048965Actual
19883971486.002024-04-034675Actual
24847175.002024-09-017815Actual
24892-201.002024-09-019165Actual
818732960.002023-05-056015Actual
14770102.002023-11-028465Actual
3165914817.002025-03-031875Actual
36151886.002025-07-038115Actual
282116974.002024-12-025465Actual
2582480.002022-12-036515Budget
1377423075.002023-10-02775Actual
19841623.002024-04-038065Actual
5977185.002023-03-048415Actual
3709252.002023-01-026715Actual
4826473.002023-02-026615Actual
4841720.002023-02-027715Actual
32750445.002025-04-036765Actual
21867210.002024-06-017365Actual
3775200.002023-01-027465Budget
1166526232.002023-08-021975Actual
4873123664.002023-02-025665Actual
60051900.002023-03-046265Budget
3620315618.002025-07-03775Actual
159413715.002022-11-0210075Actual
1378111129.002023-10-022075Actual
2939613.002025-01-019665Actual
24888118.002024-09-018565Actual
48232200.002023-02-026215Budget
167593139.002024-01-025465Actual
12740354.002023-09-026665Actual
33847573.002025-05-047615Actual
2612200.002022-12-038415Budget
366200.002022-10-028415Budget
378750.002023-01-028265Budget
361649442.002025-07-035265Actual
715750.002023-04-048265Budget
25948558.002024-10-018165Actual
32717302.002025-04-036815Actual
3167923746.002025-03-0310075Actual
6022345.002023-03-047365Actual
3621523981.002025-07-032875Actual
2941325805.002025-01-012475Actual
7076189.002023-04-046715Actual
23817620.002024-08-017715Actual

Generated 2025-11-01 16:35:49.809 UTC