[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2125   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830582387.002023-05-061575Actual
31594122.002025-03-046915Actual
3052443000.002025-02-029965Actual
1520306.002022-11-036565Actual
1577517472.002023-12-042475Actual
2618266.002022-12-049015Actual
238669.002024-08-029665Actual
350322601.002025-06-037665Actual
8253455.002023-05-066565Actual
24854608.002024-09-028715Actual
3847216183.002025-09-036365Actual
22850395.002024-07-038165Actual
10520100.002023-07-048565Budget
60648067.002023-03-052075Actual
12716378.002023-09-039215Actual
27035791.002024-11-026615Actual
21844743.002024-06-028715Actual
21842168.002024-06-028415Actual
9416320464.002023-06-0310165Actual
20837803.002024-05-058015Actual
4923-174.002023-02-039165Actual
1983447.002024-04-047165Actual
218692024.002024-06-027665Actual
32728293.002025-04-048315Actual
15748232.002022-11-031875Actual
17804302.002024-02-037365Actual
3622031180.002025-07-043475Actual
17790111.002024-02-035465Actual
36149353.002025-07-047815Actual
1051350.002023-07-048265Budget
3391829634.002025-05-053375Actual
11677101468.002023-08-033575Actual
17765182.002024-02-036715Actual
2383839154.002024-08-026065Actual
32721383.002025-04-047415Actual
27037302.002024-11-026815Actual
1986011510.002024-04-04875Actual
4930481412.002023-02-0310165Actual
22813690.002024-07-037715Actual
7135200.002023-04-056765Budget
2288146943.002024-07-033175Actual
830443823.002023-05-061475Actual
1167897213.002023-08-033775Actual
2601200.002022-12-047815Budget
9331705.002023-06-037715Actual
32769-334.002025-04-049165Actual
3051268.002025-02-028265Actual
17840153144.002024-02-032975Actual
3322700.002022-10-036115Budget
127928232.002023-09-031875Actual
3165513643.002025-03-04875Actual
282281031.002024-12-037765Actual
158863996.002022-11-033775Actual
93661920.002023-06-036265Actual
16734281.002024-01-036715Actual
94267738.002023-06-032075Actual
18773290.002024-03-047315Actual
943774805.002023-06-033575Actual
17787146871.002024-02-031225Actual
3279336370.002025-04-043275Actual
3047776.002025-02-028215Actual
327465909.002025-04-046265Actual
269913062.002022-12-042875Actual
27039131.002024-11-027115Actual
48213264.002023-02-036115Actual
2659224.002022-12-047865Actual
2287410058.002024-07-032075Actual
17785234.002024-02-039415Actual
1055440489.002023-07-043775Actual
1576768279.002023-12-041475Actual
34992270.002025-06-036815Actual
157589.002023-12-049665Actual
943515024.002023-06-033375Actual
2827325862.002024-12-0310075Actual
717780042.002023-04-05475Actual
137423048.002023-10-036265Actual
3736929922.002025-08-033375Actual
36159-367.002025-07-049115Actual
1496324.002022-11-039015Actual
30492129640.002025-02-025665Actual
9328200.002023-06-037415Budget
60022545.002023-03-056165Actual
11588364.002023-08-039215Actual
1379424460.002023-10-033875Actual
12681480.002023-09-036615Budget
20902136788.002024-05-052975Actual
599133400.002023-03-055265Budget
410248.002022-10-037465Actual
15753186.002023-12-048965Actual
1981811.002024-04-049615Actual
6020726.002023-03-057265Actual
259290.002022-12-047115Budget
11610480.002023-08-036565Budget
4886293.002023-02-036665Actual
22849638.002024-07-038065Actual
34564.002022-10-037115Actual
4854200.002023-02-038415Budget
13724203.002023-10-038315Actual
32767271.002025-04-048965Actual
15711680.002023-12-048015Actual
1042436800.002023-07-046015Actual
150516097.002022-11-035365Actual
5964408.002023-03-057615Actual
3279673015.002025-04-043575Actual
37307281.002025-08-038915Actual
15718163.002023-12-048915Actual
3733147.002023-01-038415Actual
7150650.002023-04-057765Budget
2597014817.002024-10-021875Actual
327126066.002025-04-046115Actual
366200.002022-10-038415Budget
1680311771.002024-01-032075Actual
373351155.002025-08-038065Actual
3620315618.002025-07-04775Actual
3621523981.002025-07-042875Actual
25901548.002024-10-026515Actual
262353683.002022-12-041225Actual
35003335.002025-06-038315Actual
27066436.002024-11-026565Actual
9338478.002023-06-038115Actual
157322257.002023-12-046265Actual
28212150832.002024-12-035665Actual
375328800.002023-01-036065Budget
942737752.002023-06-032175Actual
28238366.002024-12-039065Actual
17814134.002024-02-038565Actual
9400185.002023-06-038365Actual
13771489463.002023-10-0310165Actual
4865149237.002023-02-031225Actual
11574556.002023-08-038115Actual
282461096304.002024-12-03475Actual
228619.002024-07-039665Actual
10490200.002023-07-046765Budget
17826747734.002024-02-03675Actual
36198416.002025-07-049765Actual
13728236.002023-10-038915Actual
2491989077.002024-09-023575Actual
4919630.002023-02-038765Actual
2606551.002022-12-048115Actual
361665.002025-07-045465Actual
31593405.002025-03-046815Actual
32750445.002025-04-046765Actual
2613200.002022-12-048515Budget
3730286.002025-08-038215Actual
9432120090.002023-06-032975Actual
270919062.002022-12-044075Actual
19796660.002024-04-046615Actual
37447.002023-01-039615Actual
19816360.002024-04-049215Actual
30525489268.002025-02-0210165Actual
126744200.002023-09-036115Budget
12688100.002023-09-037115Budget
266540.002022-12-048265Budget
22859288.002024-07-039265Actual
36185977.002025-07-048065Actual
382840199.002023-01-033775Actual
93103200.002023-06-036115Actual
1883734101.002024-03-041975Actual
22864379768.002024-07-0310165Actual
8325450854.002023-05-064675Actual
7162100.002023-04-058465Budget
13751288.002023-10-037365Actual
15783130827.002023-12-043775Actual
9336650.002023-06-038015Budget
208244307.002024-05-056115Actual
1569742383.002023-12-046015Actual
9394808.002023-06-038065Actual
29372480.002025-01-026565Actual
3892038.002022-10-036165Actual
2286811296.002024-07-03875Actual
1577243841.002023-12-042175Actual
11612342.002023-08-036665Actual
10522630.002023-07-048765Actual
607839702.002023-03-053975Actual
29346573.002025-01-027615Actual
384658990.002025-09-035365Actual
1055340744.002023-07-043575Actual
1167420015.002023-08-033275Actual
434232.002022-10-039265Actual
1167919220.002023-08-033875Actual
936115000.002023-06-035765Budget
8285100.002023-05-068565Budget
228354100.002024-07-036265Actual
32755593.002025-04-047365Actual
3722650.002023-01-037715Budget
936010682.002023-06-035765Actual
1472362.002022-11-037315Actual
1493810.002022-11-038715Actual
188009488.002024-03-046365Actual
14582595.002022-11-036215Actual
1479034101.002023-11-031975Actual
3166312838.002025-03-042275Actual
150329600.002022-11-035265Budget
2597624999.002024-10-022475Actual
2090354934.002024-05-053175Actual
12775105.002023-09-038965Actual
15706326.002022-11-03875Actual
32801-26686.002025-04-044375Actual
105452916.002023-07-042375Actual
6045139.002023-03-058965Actual
19802363.002024-04-047415Actual
7078200.002023-04-056815Budget
9372480.002023-06-036665Budget
19851313.002024-04-049265Actual
35007322.002025-06-038915Actual
2381370.002024-08-027115Actual
20847412.002024-05-059215Actual
71809994.002023-04-05875Actual
25782700.002022-12-046115Budget
15707328.002023-12-047415Actual
32775194213.002025-04-0410165Actual
3795650.002023-01-038765Budget
1167514545.002023-08-033375Actual
16791679.002024-01-039765Actual
3279769999.002025-04-043775Actual
30474321.002025-02-027815Actual
27040556.002024-11-027315Actual
30520470.002025-02-029265Actual
154838.002022-11-038265Actual
488224070.002023-02-036365Actual
603550.002023-03-058265Budget
11682760334.002023-08-034375Actual
4891200.002023-02-036865Budget
22821743.002024-07-038715Actual
248683728.002024-09-026165Actual
1982022063.002024-04-045265Actual
16741772.002024-01-037715Actual
33899382688.002025-05-0510165Actual
21846336.002024-06-029015Actual
31609391.002025-03-049015Actual
1154540500.002023-08-036015Budget
28203382.002024-12-039015Actual
1985230144.002024-04-049465Actual
1986410701.002024-04-041875Actual
11611376.002023-08-036565Actual
2596518168.002024-10-02775Actual
1986756047.002024-04-042175Actual
830726232.002023-05-061975Actual
11578204.002023-08-038315Actual
2190878189.002024-06-023575Actual
18774290.002024-03-047415Actual
31596702.002025-03-047315Actual
1883810058.002024-03-042075Actual
8230320.002023-05-069215Actual
1053513118.002023-07-04775Actual
2703887.002024-11-026915Actual
33847573.002025-05-057615Actual
27086270.002024-11-029065Actual
13729363.002023-10-039015Actual
411846.002022-10-037665Actual
21861267.002024-06-026665Actual
28190501.002024-12-037315Actual
1479252447.002023-11-032175Actual
46519062.002022-10-034075Actual
369720.002022-10-038715Actual
832318871.002023-05-064075Actual
1475947.002023-11-037165Actual
93689200.002023-06-036365Budget
12759200.002023-09-037865Budget
30504880.002025-02-027265Actual
33131600.002022-10-036015Budget
3167570615.002025-03-043975Actual
13734158259.002023-10-031225Actual
3507468168.002025-06-033975Actual
151112900.002022-11-035765Budget
5969907.002023-03-058015Actual
3622297604.002025-07-043775Actual
16820639130.002024-01-034675Actual
42140.002022-10-038265Budget
36161344.002025-07-049415Actual
20836201.002024-05-057815Actual
29380269.002025-01-027465Actual
10510690.002023-07-048065Actual
13766259.002023-10-039265Actual
1467200.002022-11-036815Budget
7105650.002023-04-058715Budget
25951180.002024-10-028465Actual
316215743.002025-03-046165Actual
2611177.002022-12-048415Actual
31672180800.002025-03-043575Actual
3792185.002023-01-038465Actual
1497-259.002022-11-039115Actual
1673662.002024-01-036915Actual
157255504.002023-12-045265Actual
2709618866.002024-11-02775Actual
30471356.002025-02-027415Actual
29399267291.002025-01-0210165Actual
327311134.002025-04-048715Actual
2382151.002024-08-028215Actual
2681371.002022-12-049765Actual
3911800.002022-10-036265Budget
4896750.002023-02-037265Budget
37484800.002023-01-035365Budget
2191024460.002024-06-023875Actual
3780684.002023-01-037765Actual
24893334.002024-09-029265Actual
31614159809.002025-03-041225Actual
59928000.002023-03-055365Budget
178373752.002024-02-032375Actual
25942400.002024-10-027365Actual
267913986.002022-12-049465Actual
382515824.002023-01-033375Actual
9345100.002023-06-038515Budget
6046214.002023-03-059065Actual
34991365.002025-06-036715Actual
939850.002023-06-038265Budget
3053674423.002025-02-022175Actual
7136203.002023-04-056865Actual
831312931.002023-05-062875Actual
238402411.002024-08-026265Actual
13722563.002023-10-038115Actual
137533463.002023-10-037665Actual
29356284.002025-01-028915Actual
26885424.002022-12-04875Actual
249251455599.002024-09-024675Actual
9343136.002023-06-038415Actual
1784320571.002024-02-033375Actual
38467134705.002025-09-035665Actual
12757540.002023-09-037765Actual
31646514.002025-03-049265Actual
7077200.002023-04-056715Budget
1675830109.002024-01-035365Actual
42240.002022-10-038265Actual
3731215.002025-08-039615Actual
607317582.002023-03-053375Actual
2386843000.002024-08-029965Actual
282301192.002024-12-038065Actual
116071699.002023-08-036265Actual
2189265486.002024-06-021375Actual
3735947217.002025-08-031975Actual
16733563.002024-01-036615Actual
1681752961.002024-01-033975Actual
14782789001.002023-11-03475Actual
8264383.002023-05-067265Actual
29357436.002025-01-029015Actual
23891133724.002024-08-023775Actual
2599648.002022-12-047715Actual
25908257.002024-10-027415Actual
3736178807.002025-08-032175Actual
21871155.002024-06-027865Actual
177622638.002024-02-036215Actual
37342226.002025-08-038965Actual
352384.002022-10-037615Actual
37345462.002025-08-039265Actual
219141072000.002024-06-024675Actual
3506767518.002025-06-033175Actual
12754210.002023-09-037465Actual
25978195576.002024-10-022975Actual
1373731678.002023-10-035465Actual
2288436769.002024-07-033475Actual
2089246654.002024-05-051475Actual
1480022857.002023-11-033375Actual
20843675.002024-05-058715Actual
33842202.002025-05-056815Actual
17797443.002024-02-036565Actual
3848784.002025-09-038265Actual
4857720.002023-02-038715Actual
11587-218.002023-08-039115Actual
1273125392.002023-09-036065Actual
820180.002023-05-067115Budget
24886147.002024-09-028365Actual
1051442.002023-07-048265Actual
2621243.002022-12-049415Actual
34997654.002025-06-037615Actual
147193224.002023-11-036215Actual
10525-147.002023-07-049165Actual
35071134124.002025-06-033575Actual
1045651.002023-07-048215Actual
15714146.002023-12-048315Actual
146990.002022-11-037115Actual
147633089.002023-11-037665Actual
1783334101.002024-02-031975Actual
2941662325.002025-01-023175Actual
3506212711.002025-06-032275Actual
375219.002022-10-039415Actual
3850319465.002025-09-03775Actual
266657.002022-12-048265Actual
3276281.002025-04-048265Actual
2709011.002024-11-029665Actual
709843.002023-04-058215Actual
600713000.002023-03-056365Budget
1047929300.002023-07-046065Budget
18844148680.002024-03-042975Actual
14739336.002023-11-039015Actual
2597372474.002024-10-022175Actual
10457200.002023-07-048315Budget
48951444.002023-02-037265Actual
15737101.002023-12-046865Actual
29353262.002025-01-028415Actual
19835827.002024-04-047265Actual
1578626515.002023-12-044075Actual
2821458664.002024-12-036065Actual
354650.002022-10-037715Budget
2711344329.002024-11-023475Actual
7168203.002023-04-059065Actual
327478739.002025-04-046365Actual
2941076696.002025-01-022175Actual
2590555.002024-10-026915Actual
3902293.002022-10-036265Actual
37317123371.002025-08-035665Actual
293471031.002025-01-027715Actual
6023261.002023-03-057465Actual
20870203.002024-05-057865Actual
33846283.002025-05-057415Actual
6031742.002023-03-058065Actual
607217537.002023-03-053275Actual
7178499746.002023-04-05675Actual
148660.002022-11-038215Budget
4831200.002023-02-036815Budget
824097300.002023-05-065665Budget
46219883.002022-10-033775Actual
148568.002022-11-038215Actual
2387710701.002024-08-021875Actual
2600650.002022-12-047715Budget
1546480.002022-11-038165Budget
1673796.002024-01-037115Actual
5983181.002023-03-058915Actual
27074267.002024-11-027465Actual
22848170.002024-07-037865Actual
327251336.002025-04-048015Actual
3390916298.002025-05-052075Actual
24849416.002024-09-028115Actual
22840203.002024-07-036865Actual
9417443369.002023-06-03475Actual
1272418780.002023-09-035465Actual
134791562.202023-10-028575Actual
282361053.002024-12-038765Actual
262771398.002022-12-045665Actual
1679716559.002024-01-03875Actual
11632200.002023-08-037865Budget
375231680.002023-01-036065Actual
2818150053.002024-12-036015Actual
9381961.002023-06-037265Actual
12785391698.002023-09-03475Actual
152831.002022-11-036965Actual
3054835689.002025-02-023875Actual
2490475290.002024-09-021475Actual
16766518.002024-01-036565Actual
28200211.002024-12-038515Actual
127947738.002023-09-032075Actual
148071076351.002023-11-034375Actual
157314514.002023-12-046165Actual
1885616471.002024-03-0410075Actual
24914157602.002024-09-022975Actual
2490811343.002024-09-022075Actual
4858650.002023-02-038715Budget
2083057.002024-05-056915Actual
373323510.002025-08-037665Actual
270431145.002024-11-027715Actual
22818173.002024-07-038315Actual
2643200.002022-12-046765Budget
282011053.002024-12-038715Actual
942381338.002023-06-031575Actual
12771100.002023-09-038565Budget
263034240.002022-12-046065Actual
12760158.002023-09-037865Actual
208989088.002024-05-052275Actual
157268256.002023-12-045365Actual
5989108968.002023-03-051225Actual
3165693116.002025-03-041375Actual
13765-155.002023-10-039165Actual
32764250.002025-04-048465Actual
37330471.002025-08-037365Actual
327231157.002025-04-047715Actual
1042540500.002023-07-046015Budget
23855452.002024-08-028165Actual
3850595724.002025-09-031375Actual
17805266.002024-02-037465Actual
18813827.002024-03-048065Actual
601860.002023-03-057165Budget
27048281.002024-11-028315Actual
60672886.002023-03-052375Actual
1982427579.002024-04-045765Actual
10445380.002023-07-047615Budget
12743200.002023-09-036765Budget
18828421711.002024-03-0410165Actual
6009380.002023-03-056565Budget
25911252.002024-10-027815Actual
1883396703.002024-03-041375Actual
338383241.002025-05-056215Actual
12711810.002023-09-038715Actual
1491200.002022-11-038515Budget
3731955973.002025-08-036065Actual
1987855240.002024-04-043775Actual
719419443.002023-04-053275Actual
24864784.002024-09-025465Actual
23826211.002024-08-028915Actual
31612317.002025-03-049415Actual
3850947217.002025-09-031975Actual
3383663176.002025-05-056015Actual
3620814817.002025-07-041875Actual
3620797709.002025-07-041575Actual
36155250.002025-07-048515Actual
31604279.002025-03-048315Actual
12753200.002023-09-037465Budget
1159227881.002023-08-035265Actual
9320200.002023-06-036815Budget
32735571.002025-04-049215Actual
826263.002023-05-067165Actual
2593968.002024-10-026965Actual
484960.002023-02-038215Actual
14773133.002023-11-038965Actual
2709713618.002024-11-02875Actual
6012200.002023-03-056765Budget
21877100.002024-06-028565Actual
4890119.002023-02-036865Actual
2653200.002022-12-047465Budget
35044-216.002025-06-039165Actual
10433480.002023-07-046615Budget
832077240.002023-05-063775Actual
1573316512.002023-12-046365Actual
4836332.002023-02-037315Actual
8221100.002023-05-068415Budget
30506378.002025-02-027465Actual
7095480.002023-04-058115Budget
3501941897.002025-06-036065Actual
27041380.002024-11-027415Actual
31592540.002025-03-046715Actual
104283000.002023-07-046215Budget
8204300.002023-05-067315Budget
14765154.002023-11-037865Actual
293901053.002025-01-028765Actual
24899484178.002024-09-02475Actual
12708200.002023-09-038415Budget
820256.002023-05-067115Actual
3501215.002025-06-039615Actual
350549600.002025-06-03875Actual
1476441.002022-11-037615Actual
1780144.002024-02-036965Actual
105447132.002023-07-042275Actual
1280659758.002023-09-033775Actual
15710176.002023-12-047815Actual
20827518.002024-05-056615Actual
11552436.002023-08-036615Actual
27036391.002024-11-026715Actual
14761226.002023-11-037365Actual
24881595.002024-09-027765Actual
270451296.002024-11-028015Actual
24887125.002024-09-028465Actual
413550.002022-10-037765Budget
22844351.002024-07-037365Actual
49267.002023-02-039665Actual
34989783.002025-06-036515Actual
1578020155.002023-12-043375Actual
15171800.002022-11-036265Budget
37771232.002023-01-037665Actual
115464200.002023-08-036115Budget
33854209.002025-05-058415Actual
30469114.002025-02-027115Actual
3781683.002022-10-035265Actual
37782900.002023-01-037665Budget
831715984.002023-05-063375Actual
14803141912.002023-11-033775Actual
35017111264.002025-06-035665Actual
7202259528.002023-04-054375Actual
3731824972.002025-08-035765Actual
22825387.002024-07-039215Actual
3621835684.002025-07-043275Actual
16777204.002024-01-037865Actual
1544617.002022-11-038065Actual
13763126.002023-10-038965Actual
116667655.002023-08-032075Actual
8286112.002023-05-068565Actual
2183157.002024-06-026915Actual
10489560.002023-07-046665Actual
2937112028.002025-01-026365Actual
30513241.002025-02-028365Actual
31625766.002025-03-046665Actual
218848.002024-06-029665Actual
24874142.002024-09-026865Actual
361377952.002025-07-046115Actual
832613584.002023-05-0610075Actual
11559100.002023-08-037115Budget
2936286424.002025-01-021225Actual
1558171.002022-11-039065Actual
2711226181.002024-11-023375Actual
12776162.002023-09-039065Actual
38527999894.002025-09-034675Actual
382111886.002023-01-032875Actual
150982201.002022-11-035665Actual
5997126471.002023-03-055665Actual
3784907.002023-01-038065Actual
248802645.002024-09-027665Actual
198689272.002024-04-042275Actual
262671400.002022-12-045665Budget
1883122326.002024-03-04775Actual
1877270.002024-03-047115Actual
10517100.002023-07-048465Budget
2389226827.002024-08-023875Actual
4852209.002023-02-038315Actual
10450214.002023-07-047815Actual
12694380.002023-09-037615Budget
32749894.002025-04-046665Actual
31639266.002025-03-048365Actual
401189.002022-10-036865Actual
23848340.002024-08-027265Actual
3386848438.002025-05-056065Actual
3882600.002022-10-036165Budget
1784925524.002024-02-034075Actual
293702540.002025-01-026265Actual
1551100.002022-11-038465Budget
11563205.002023-08-037415Actual
38221575.002022-10-035665Actual
30509266.002025-02-027865Actual
1472575.002023-11-037115Actual
1681126763.002024-01-033275Actual
21848448.002024-06-029215Actual
14728404.002023-11-037615Actual
1166010438.002023-08-03875Actual
60667062.002023-03-052275Actual
718171963.002023-04-051375Actual
304909785.002025-02-025365Actual
14744162339.002023-11-031225Actual
934046.002023-06-038215Actual
13787148680.002023-10-032975Actual
2597214076.002024-10-022075Actual
21837219.002024-06-027815Actual
30501248.002025-02-026865Actual
38028.002023-01-039665Actual
1680110701.002024-01-031875Actual
8207380.002023-05-067615Budget
36200236056.002025-07-0410165Actual
16768240.002024-01-036765Actual
424200.002022-10-038365Budget
20907121643.002024-05-053575Actual
718526232.002023-04-051975Actual
31606223.002025-03-048515Actual
1679624785.002024-01-03775Actual
1274754.002023-09-037165Actual
376842.002023-01-036965Actual
156910302.002022-11-03775Actual
12749650.002023-09-037265Budget
82482200.002023-05-066265Budget
31611522.002025-03-049215Actual
26561700.002022-12-047665Budget
3389613.002025-05-059665Actual
1676120073.002024-01-035765Actual
3792200.002022-10-035265Budget
3720371.002023-01-037615Actual
2711831223.002024-11-024075Actual
35048699.002025-06-039765Actual
382014934.002023-01-032475Actual
6055537826.002023-03-05475Actual
31637761.002025-03-048165Actual
9314480.002023-06-036515Actual
3166931223.002025-03-043275Actual
595890.002023-03-057115Budget
12702480.002023-09-038115Budget
2086361.002024-05-056965Actual
18812204.002024-03-047865Actual
93573800.002023-06-035265Budget
20841155.002024-05-058415Actual
1980847.002024-04-048215Actual
10512380.002023-07-048165Budget
363200.002022-10-038315Budget
24872374.002024-09-026665Actual
28208220212.002024-12-031225Actual
3735315394.002025-08-03775Actual
12778216.002023-09-039265Actual
33894530.002025-05-059265Actual
350001488.002025-06-038015Actual
8256200.002023-05-066765Budget
24838307.002024-09-026615Actual
35066209982.002025-06-032975Actual
37304259.002025-08-038415Actual
33853252.002025-05-058315Actual
26551650.002022-12-047665Actual
3392368767.002025-05-053975Actual
3803134.002023-01-039765Actual
3776188.002023-01-037465Actual
2190732510.002024-06-023475Actual
3622335689.002025-07-043875Actual
82519200.002023-05-066365Budget
35025277.002025-06-036765Actual
14735168.002023-11-038415Actual
40470.002022-10-037165Budget
3271887.002025-04-046915Actual
3938515229.002025-10-029375Actual
27077249.002024-11-027865Actual
3622821865.002025-07-0410075Actual
493926232.002023-02-031975Actual
1047311200.002023-07-045265Budget
262519000.002022-12-045265Budget
49407408.002023-02-032075Actual
1161980.002023-08-037165Budget
19845117.002024-04-048465Actual
218264414.002024-06-026215Actual
71203400.002023-04-055765Budget
1782721815.002024-02-03775Actual
21847-269.002024-06-029115Actual
373050.002023-01-038215Budget
18820215.002024-03-048965Actual
3507534997.002025-06-034075Actual
4918132.002023-02-038565Actual
23829432.002024-08-029215Actual
3711200.002023-01-036815Budget
37303301.002025-08-038315Actual
19883971486.002024-04-044675Actual
18849101089.002024-03-043575Actual
18855922581.002024-03-044675Actual
16749743.002024-01-038715Actual
32753152.002025-04-047165Actual
375161700.002023-01-035665Budget
9409-202.002023-06-039165Actual
706627160.002023-04-056015Actual
7149686.002023-04-057765Actual
3767152.002023-01-036865Actual
1784226763.002024-02-033275Actual
1571341.002023-12-048215Actual
3166275018.002025-03-042175Actual
2937648.002025-01-026965Actual
11625200.002023-08-037465Budget
23811162.002024-08-026815Actual
15735245.002023-12-046665Actual
25916208.002024-10-028415Actual
2490949687.002024-09-022175Actual
14797138270.002023-11-032975Actual
37542600.002023-01-036165Budget
259307511.002024-10-025765Actual
32773295.002025-04-049765Actual
19882134897.002024-04-044375Actual
22828126589.002024-07-031225Actual
467-657203.802022-10-034375Actual
3735410425.002025-08-03875Actual
383035207.002023-01-033975Actual
384375368.002025-09-036115Actual
159039327.002022-11-033975Actual
3274457587.002025-04-046065Actual
259286072.002024-10-025465Actual
3807129198.002023-01-03475Actual
25989-1073234.002024-10-024375Actual
3850656274.002025-09-031475Actual
15626.002022-11-039665Actual
2088543000.002024-05-059965Actual
32782115104.002025-04-041575Actual
22811239.002024-07-037415Actual
37331338.002025-08-037465Actual
29394421.002025-01-029265Actual
1054712017.002023-07-042875Actual
20886349163.002024-05-0510165Actual
3622460377.002025-07-043975Actual
187663512.002024-03-046215Actual
36154275.002025-07-048415Actual
1280720232.002023-09-033875Actual
15372703.002022-11-037665Actual
29415212040.002025-01-022975Actual
14808340861.002023-11-034675Actual
2491545844.002024-09-023175Actual
105041542.002023-07-047665Actual
1474311.002023-11-039615Actual
1478422199.002023-11-03775Actual
105032800.002023-07-047665Budget
2383734000.002024-08-025765Actual
2586200.002022-12-046715Budget
15712421.002023-12-048115Actual
936227440.002023-06-036065Actual
2939520272.002025-01-029465Actual
187941130.002024-03-045465Actual
8225720.002023-05-068715Actual
3392236417.002025-05-053875Actual
18835143867.002024-03-041575Actual
7164126.002023-04-058565Actual
59443571.002023-03-056115Actual
116043058.002023-08-036165Actual
11569200.002023-08-037815Budget
259266009.002024-10-025265Actual
356210.002022-10-037815Actual
17775399.002024-02-038115Actual
3736133.002023-01-038515Actual
2492326267.002024-09-024075Actual
94286991.002023-06-032275Actual
8274200.002023-05-067865Budget
17780608.002024-02-038715Actual
1479518637.002023-11-032475Actual
1876442787.002024-03-046015Actual
82947.002023-05-069665Actual
70692987.002023-04-056115Actual
8196200.002023-05-066715Budget
2705916493.002024-11-025265Actual
238512843.002024-08-027665Actual
104274153.002023-07-046115Actual
20828263.002024-05-056715Actual
24848673.002024-09-028015Actual
3851524922.002025-09-032875Actual
3793164.002023-01-038565Actual
22871120869.002024-07-031575Actual
8231228.002023-05-069415Actual
22815814.002024-07-038015Actual
2941424216.002025-01-022875Actual
293373943.002025-01-026215Actual
357806.002022-10-038015Actual
415178.002022-10-037865Actual
15761550422.002023-12-0410165Actual
2585380.002022-12-046615Budget
1160229300.002023-08-036065Budget
32736321.002025-04-049415Actual
37313141508.002025-08-031225Actual
1559-137.002022-11-039165Actual
11550550.002023-08-036515Budget
238819088.002024-08-022275Actual
2483441576.002024-09-026015Actual
13769951.002023-10-039765Actual
1987018249.002024-04-042475Actual
37323690.002025-08-036565Actual
605968016.002023-03-051375Actual
2288321818.002024-07-033375Actual
33897626.002025-05-059765Actual
93548.002023-06-039615Actual
13717304.002023-10-037415Actual
270550477.002022-12-043575Actual
6042131.002023-03-058565Actual
25801472.002022-12-046215Actual
48748023.002023-02-035765Actual
2822270.002024-12-036965Actual
491247.002023-02-038265Actual
26948972.002022-12-042075Actual
17781144.002024-02-038915Actual
28187269.002024-12-036815Actual
350635248.002025-06-032375Actual
10518123.002023-07-048465Actual
17851812338.002024-02-034675Actual
32761790.002025-04-048165Actual
24851143.002024-09-028315Actual
3166624216.002025-03-042875Actual
168059088.002024-01-032275Actual
38455202.002025-09-038515Actual
38476187.002025-09-036865Actual
17845160287.002024-02-033575Actual
228769272.002024-07-032275Actual
597450.002023-03-058215Budget
248961043.002024-09-029765Actual
37351596264.002025-08-03475Actual
6034480.002023-03-058165Budget
19857514972.002024-04-04475Actual
33921126115.002025-05-053775Actual
36194-232.002025-07-049165Actual
22814212.002024-07-037815Actual
16782164.002024-01-038465Actual
151916097.002022-11-036365Actual
932356.002023-06-037115Actual
3054426757.002025-02-023375Actual
2389423789.002024-08-024075Actual
3723200.002023-01-037815Budget
27034869.002024-11-026515Actual
2284160.002024-07-036965Actual
19848153.002024-04-048965Actual
31632388.002025-03-047465Actual
32751339.002025-04-046865Actual
156984784.002023-12-046115Actual
60051900.002023-03-056265Budget
13773765093.002023-10-03675Actual
5985-222.002023-03-059115Actual
12769108.002023-09-038465Actual
8254414.002023-05-066665Actual
25936619.002024-10-026665Actual
384981070.002025-09-039765Actual
3279427620.002025-04-043375Actual
711325181.002023-04-051225Actual
23809430.002024-08-026615Actual
5954200.002023-03-056815Budget
9391205.002023-06-037865Actual
9337480.002023-06-038115Budget
3166527150.002025-03-042475Actual
33879547.002025-05-057365Actual
9326300.002023-06-037315Budget
1882510.002024-03-049665Actual
21833365.002024-06-027315Actual
14811039.002022-11-038015Actual
1783410915.002024-02-032075Actual
316224595.002025-03-046265Actual
832235956.002023-05-063975Actual
4887380.002023-02-036665Budget
3052211.002025-02-029665Actual
21830198.002024-06-026815Actual
11565392.002023-08-037615Actual
1478910701.002023-11-031875Actual
2590686.002024-10-027115Actual
3048714.002025-02-029615Actual
14723173.002023-11-036815Actual
11657971221.002023-08-03475Actual
25910825.002024-10-027715Actual
25954259.002024-10-028965Actual
23828-259.002024-08-029115Actual
1168117727.002023-08-034075Actual
262413562.002022-12-045265Actual
2824443000.002024-12-039965Actual
1279326232.002023-09-031975Actual
11626173.002023-08-037465Actual
27094733543.002024-11-02475Actual
258995915.002024-10-026115Actual
209131064354.002024-05-054675Actual
82472300.002023-05-066165Budget
12772101.002023-09-038565Actual
24905128273.002024-09-021575Actual
104764436.002023-07-045765Actual
2939613.002025-01-029665Actual
37717392.002022-10-031225Actual
715845.002023-04-058265Actual
3161315.002025-03-049615Actual
3384354.002025-05-056915Actual
228462877.002024-07-037665Actual
18770155.002024-03-046815Actual
4606427.002022-10-033475Actual
4917100.002023-02-038565Budget
394553.002022-10-036565Actual
269156410.002022-12-041575Actual
35024549.002025-06-036665Actual
2616750.002022-12-048715Budget
8257210.002023-05-066765Actual
1270461.002023-09-038215Actual
25952161.002024-10-028565Actual
4863252.002023-02-039415Actual
606912931.002023-03-052875Actual
27083157.002024-11-028565Actual
607585187.002023-03-053575Actual
2185194881.002024-06-021225Actual
7170271.002023-04-059265Actual
2705714.002024-11-029615Actual
38488293.002025-09-038365Actual
2595912.002024-10-029665Actual
30527790647.002025-02-02675Actual
5980164.002023-03-058515Actual
156993914.002023-12-046215Actual
456114372.002022-10-032975Actual
28231737.002024-12-038165Actual
33839542.002025-05-056515Actual
293841118.002025-01-028065Actual
22843569.002024-07-037265Actual
3709252.002023-01-036715Actual
1478765343.002023-11-031475Actual
4906194.002023-02-037865Actual
9370480.002023-06-036565Budget
37371151141.002025-08-033575Actual
2674720.002022-12-048765Actual
248692899.002024-09-026265Actual
350188999.002025-06-035765Actual
7141480.002023-04-057265Budget
3779650.002023-01-037765Budget
187909.002024-03-049615Actual
718250974.002023-04-051475Actual
2940225145.002025-01-02775Actual
157591480.002023-12-049765Actual
400200.002022-10-036865Budget
338481031.002025-05-057715Actual
29387231.002025-01-028365Actual
12690339.002023-09-037315Actual
428100.002022-10-038565Budget
20874181.002024-05-058365Actual
27044327.002024-11-027815Actual
23820482.002024-08-028115Actual
145531600.002022-11-036015Budget
933950.002023-06-038215Budget
259004140.002024-10-026215Actual
38457233.002025-09-038915Actual
11554224.002023-08-036715Actual
3391425862.002025-05-052875Actual
34995527.002025-06-037315Actual
3351900.002022-10-036215Budget
3166115261.002025-03-042075Actual
12773550.002023-09-038765Budget
29393-252.002025-01-029165Actual
12781563.002023-09-039765Actual
71213211.002023-04-055765Actual
32726827.002025-04-048115Actual
238319.002024-08-029615Actual
495025663.002023-02-033475Actual
487728800.002023-02-036065Budget
104293776.002023-07-046215Actual
43838500.002022-10-039965Actual
2089410701.002024-05-051875Actual
369929000.002023-01-036015Budget
384481011.002025-09-037715Actual
338675740.002025-05-055765Actual
1475832.002023-11-036965Actual
15755-229.002023-12-049165Actual
270315664.002022-12-043375Actual
3704550.002023-01-036515Budget
15151996.002022-11-036165Actual
3805112205.002023-01-0310165Actual
24855158.002024-09-028915Actual
1484643.002022-11-038115Actual
22810290.002024-07-037315Actual
1159410600.002023-08-035365Budget
3740220.002023-01-039015Actual
2941830785.002025-01-023375Actual
7074380.002023-04-056615Budget
3851831223.002025-09-033275Actual
8299473488.002023-05-06475Actual
9404100.002023-06-038565Budget
12763370.002023-09-038165Actual
353691.002022-10-037715Actual
2287552502.002024-07-032175Actual
1578154699.002023-12-043475Actual
30517229.002025-02-028965Actual
19839518.002024-04-047765Actual
7107127.002023-04-058915Actual
25919300.002024-10-028915Actual
361391067.002025-07-046515Actual
3822104076.002023-01-032975Actual
260757.002022-12-048215Actual

Generated 2025-11-02 17:21:46.978 UTC