[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2250   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8292232.002023-05-059265Actual
12684200.002023-09-026815Budget
1272026991.002023-09-025265Actual
1479034101.002023-11-021975Actual
11655557639.002023-08-0210165Actual
3390847217.002025-05-041975Actual
8274200.002023-05-057865Budget
376842.002023-01-026965Actual
3391932559.002025-05-043475Actual
33921126115.002025-05-043775Actual
3781227.002023-01-027865Actual
1680719025.002024-01-022475Actual
25792355.002022-12-036115Actual
15711680.002023-12-038015Actual
13721909.002023-10-028015Actual
2597971414.002024-10-013175Actual
34690.002022-10-027115Budget
43953300.002022-10-0210165Budget
5961200.002023-03-047415Budget
1776036732.002024-02-026015Actual
3167923746.002025-03-0310075Actual
5997126471.002023-03-045665Actual
1979973.002024-04-036915Actual
37350416200.002025-08-0210165Actual
23817620.002024-08-017715Actual
23870626521.002024-08-01475Actual
26368700.002022-12-036365Budget
32770556.002025-04-039265Actual
1378034101.002023-10-021975Actual
491150.002023-02-028265Budget
11572850.002023-08-028015Budget
158334458.002022-11-023175Actual
384561053.002025-09-028715Actual
2592727042.002024-10-015365Actual
1883468540.002024-03-031475Actual
1465252.002022-11-026715Actual
6032650.002023-03-048065Budget
13759117.002023-10-028365Actual
717677085.002023-04-0410165Actual
28218702.002024-12-026565Actual
2652300.002022-12-037365Budget
21837219.002024-06-017815Actual
1489216.002022-11-028415Actual
1054126232.002023-07-031975Actual
1982427579.002024-04-035765Actual
338561134.002025-05-048715Actual
830363762.002023-05-051375Actual
10492210.002023-07-036865Actual
28191363.002024-12-027415Actual
338675740.002025-05-045765Actual
1881553.002024-03-038265Actual
1274754.002023-09-027165Actual
601659.002023-03-046965Actual
248683728.002024-09-016165Actual
93103200.002023-06-026115Actual
15750143.002023-12-038465Actual
1679716559.002024-01-02875Actual
16766518.002024-01-026565Actual
16738386.002024-01-027315Actual
48757600.002023-02-025765Budget
37552534.002023-01-026165Actual
150870700.002022-11-025665Budget
2658676.002022-12-037765Actual
3742294.002023-01-029215Actual
719918411.002023-04-043875Actual
8272630.002023-05-057765Actual
373001389.002025-08-028015Actual
316215743.002025-03-036165Actual
19812743.002024-04-038715Actual
2189265486.002024-06-011375Actual
1573944.002023-12-037165Actual
32761790.002025-04-038165Actual
25913644.002024-10-018115Actual
2671160.002022-12-038565Actual
2491317999.002024-09-012875Actual
2287552502.002024-07-022175Actual
9343136.002023-06-028415Actual
21829264.002024-06-016715Actual
18778638.002024-03-038015Actual
10501270.002023-07-037465Actual
15719251.002023-12-039015Actual
14738218.002023-11-028915Actual
3333731.002022-10-026115Actual
31677294113.002025-03-034375Actual
20853153.002024-05-045465Actual
3728468.002023-01-028115Actual
11629550.002023-08-027765Budget
821750.002023-05-058215Budget
31651443914.002025-03-0310165Actual
1784723934.002024-02-023875Actual
3706503.002023-01-026615Actual
595656.002023-03-046915Actual
1461540.002022-11-026515Actual
2826835325.002024-12-023875Actual
1681823293.002024-01-024075Actual
198214136.002024-04-035365Actual
1534300.002022-11-027365Budget
27100123931.002024-11-011575Actual
31678776715.002025-03-034675Actual
3389529882.002025-05-049465Actual
20872502.002024-05-048165Actual
406168.002022-10-027265Actual
10447650.002023-07-037715Budget
483490.002023-02-027115Budget
1162052.002023-08-027165Actual
19847540.002024-04-038765Actual
49432886.002023-02-022375Actual
3384354.002025-05-046915Actual
8253455.002023-05-056565Actual
29350806.002025-01-018115Actual
1378520384.002023-10-022475Actual
71272856.002023-04-046265Actual
151224960.002022-11-026065Actual
7073399.002023-04-046515Actual
599029058.002023-03-045265Actual
36161344.002025-07-039415Actual
3501638.002025-06-025465Actual
1498432.002022-11-029215Actual
14731875.002023-11-028015Actual
13726162.002023-10-028515Actual
4946114372.002023-02-022975Actual
428100.002022-10-028565Budget
1987427258.002024-04-033275Actual
32773295.002025-04-039765Actual
10512380.002023-07-038165Budget
3387689.002025-05-046965Actual
3166047217.002025-03-031975Actual
14773133.002023-11-028965Actual
1782044172.002024-02-029465Actual
127322084.002023-09-026165Actual
25811900.002022-12-036215Budget
6014200.002023-03-046865Budget
18812204.002024-03-037865Actual
31617631.002025-03-035465Actual
941438500.002023-06-029965Actual
2091047942.002024-05-043975Actual
3390218714.002025-05-04775Actual
1055717537.002023-07-034075Actual
3790200.002023-01-028365Budget
3782200.002023-01-027865Budget
1570453.002023-12-036915Actual
37310576.002025-08-029215Actual
14786110266.002023-11-021375Actual
29388189.002025-01-018465Actual
12697244.002023-09-027815Actual
11624280.002023-08-027365Actual
14741448.002023-11-029215Actual
2187436.002024-06-018265Actual
137501101.002023-10-027265Actual
9408252.002023-06-029065Actual
1168041550.002023-08-023975Actual
2486335432.002024-09-015365Actual
32782115104.002025-04-031575Actual
1884720986.002024-03-033375Actual
43838500.002022-10-029965Actual
9401100.002023-06-028465Budget
282585248.002024-12-022375Actual
9371441.002023-06-026565Actual
34989783.002025-06-026515Actual
16741772.002024-01-027715Actual
8197256.002023-05-056715Actual
2085541262.002024-05-046065Actual
12683225.002023-09-026715Actual
28189122.002024-12-027115Actual
198222255.002024-04-035465Actual
469-51614.002022-10-024675Actual
2595157.002022-12-037415Actual
2596855695.002024-10-011475Actual
15720-201.002023-12-039115Actual
9355117503.002023-06-021225Actual
3847216183.002025-09-026365Actual
60667062.002023-03-042275Actual
8259161.002023-05-056865Actual
35043270.002025-06-029065Actual
1478513613.002023-11-02875Actual
178373752.002024-02-022375Actual
384501179.002025-09-028015Actual
1784320571.002024-02-023375Actual
316421053.002025-03-038765Actual
4854200.002023-02-028415Budget
33915226452.002025-05-042975Actual
1472450.002023-11-026915Actual
3388677.002025-05-048265Actual
238819088.002024-08-012275Actual
21834304.002024-06-017415Actual
9319200.002023-06-026715Budget
6054363227.002023-03-0410165Actual
60042828.002023-03-046265Actual
8300438230.002023-05-05675Actual
3844491.002025-09-027115Actual
1374970.002023-10-027165Actual
13746222.002023-10-026765Actual
71482100.002023-04-047665Budget
607140825.002023-03-043175Actual
337440.002022-10-026515Actual
33906111226.002025-05-041575Actual
1497-259.002022-11-029115Actual
4859185.002023-02-028915Actual
15763758661.002023-12-03675Actual
8285100.002023-05-058565Budget
8222160.002023-05-058415Actual
372876053.002025-08-026115Actual
3621424999.002025-07-032475Actual
327311134.002025-04-038715Actual
17829102065.002024-02-021375Actual
340200.002022-10-026715Budget
2640380.002022-12-036665Budget
4932377959.002023-02-02675Actual
3736832252.002025-08-023275Actual
2820945338.002024-12-025265Actual
3616763219.002025-07-035665Actual
8314113226.002023-05-052975Actual
3719380.002023-01-027615Budget
384981070.002025-09-029765Actual
1055440489.002023-07-033775Actual
316341085.002025-03-037765Actual
316361229.002025-03-038065Actual
2709011.002024-11-019665Actual
24903112936.002024-09-011375Actual
597359.002023-03-048215Actual
27079585.002024-11-018165Actual
9370480.002023-06-026565Budget
2089399529.002024-05-041575Actual
37542600.002023-01-026165Budget
137423048.002023-10-026265Actual
9341163.002023-06-028315Actual
6056503823.002023-03-04675Actual
3846213.002025-09-029615Actual
8282200.002023-05-058365Budget
48748023.002023-02-025765Actual
259148.002022-12-037115Actual
2937112028.002025-01-016365Actual
14802164688.002023-11-023575Actual
1373731678.002023-10-025465Actual
30482240.002025-02-018915Actual
3731955973.002025-08-026065Actual
1370751308.002023-10-026015Actual
13725182.002023-10-028415Actual
82462195.002023-05-056165Actual
2087352.002024-05-048265Actual
2288146943.002024-07-023175Actual
3280323981.002025-04-0310075Actual
208254307.002024-05-046215Actual
33879547.002025-05-047365Actual
494138158.002023-02-022175Actual
5979200.002023-03-048515Budget
48701.002023-02-025465Actual
3503756.002025-06-028265Actual
218256069.002024-06-016115Actual
16800170564.002024-01-021575Actual
27053403.002024-11-019015Actual
38483958.002025-09-027765Actual
9333200.002023-06-027815Budget
16795827984.002024-01-02675Actual
2597380.002022-12-037615Budget
71299200.002023-04-046365Budget
11634856.002023-08-028065Actual
384712761.002025-09-026265Actual
12698200.002023-09-027815Budget
44056105.002022-10-0210165Actual
19831156.002024-04-036765Actual
375231680.002023-01-026065Actual
372948.002023-01-028215Actual
2602224.002022-12-037815Actual
13800124235.002023-10-024675Actual
1379424460.002023-10-023875Actual
29341246.002025-01-016815Actual
5986371.002023-03-049215Actual
31644386.002025-03-039065Actual
23832161691.002024-08-011225Actual
12681480.002023-09-026615Budget
2388051636.002024-08-012175Actual
2826336027.002024-12-023275Actual
481929000.002023-02-026015Budget
6040142.002023-03-048465Actual
258995915.002024-10-016115Actual
24890163.002024-09-018965Actual
9373401.002023-06-026665Actual
2083188.002024-05-047115Actual
1280720232.002023-09-023875Actual
1576515173.002023-12-03875Actual
8233133051.002023-05-051225Actual
1783334101.002024-02-021975Actual
369929000.002023-01-026015Budget
336480.002022-10-026515Budget
606912931.002023-03-042875Actual
2388722550.002024-08-013275Actual
32734-342.002025-04-039115Actual
1546480.002022-11-028165Budget
4904579.002023-02-027765Actual
823622100.002023-05-055365Budget
38726400.002022-10-026065Budget
9338478.002023-06-028115Actual
7105650.002023-04-048715Budget
12706200.002023-09-028315Budget
1479111450.002023-11-022075Actual
9385200.002023-06-027465Budget
1578425512.002023-12-033875Actual
7091200.002023-04-047815Budget
1160911152.002023-08-026365Actual
2190117861.002024-06-012475Actual
18835143867.002024-03-031575Actual
37348952.002025-08-029765Actual
2942722571.002025-01-0110075Actual
19856275798.002024-04-0310165Actual
1278811363.002023-09-02875Actual
338901053.002025-05-048765Actual
31608255.002025-03-038915Actual
2388938388.002024-08-013475Actual
18779395.002024-03-038115Actual
1167335956.002023-08-023175Actual
15142600.002022-11-026165Budget
16754309.002024-01-029415Actual
10497650.002023-07-037265Budget
24846571.002024-09-017715Actual
3054337056.002025-02-013275Actual
1488238.002022-11-028315Actual
31592540.002025-03-036715Actual
1884316980.002024-03-032875Actual
1496324.002022-11-029015Actual
145531600.002022-11-026015Budget
304964074.002025-02-016265Actual
24889608.002024-09-018765Actual
20861270.002024-05-046765Actual
13717304.002023-10-027415Actual
1779348438.002024-02-026065Actual
25937308.002024-10-016765Actual
1540507.002022-11-027765Actual
32733428.002025-04-039015Actual
9382480.002023-06-027265Budget
3793164.002023-01-028565Actual
15706326.002022-11-02875Actual
228773790.002024-07-022375Actual
33887271.002025-05-048365Actual
304751243.002025-02-018015Actual
12711810.002023-09-028715Actual
487628000.002023-02-026065Actual
27061146716.002024-11-015665Actual
3391067955.002025-05-042175Actual
3505576321.002025-06-021375Actual
2091122798.002024-05-044075Actual
1681355640.002024-01-023475Actual
37311334.002025-08-029415Actual
3850411602.002025-09-02875Actual
24881595.002024-09-017765Actual
718250974.002023-04-041475Actual
9352272.002023-06-029215Actual
31640231.002025-03-038465Actual
372981337.002025-08-027715Actual
11564200.002023-08-027415Budget
10435280.002023-07-036715Budget
942381338.002023-06-021575Actual
8278414.002023-05-058165Actual
29352293.002025-01-018315Actual
350635248.002025-06-022375Actual
24851143.002024-09-018315Actual
1520306.002022-11-026565Actual
15748232.002022-11-021875Actual
715750.002023-04-048265Budget
494734084.002023-02-023175Actual
1267343056.002023-09-026015Actual
3731424972.002025-08-025265Actual
3048929356.002025-02-015265Actual
24840122.002024-09-016815Actual
304634413.002025-02-016215Actual
3743207.002023-01-029415Actual
375219.002022-10-029415Actual
153070.002022-11-027165Budget
483364.002023-02-027115Actual
105369080.002023-07-03875Actual
382337455.002023-01-023175Actual
4441912.002022-10-02875Actual
9406630.002023-06-028765Actual
2598660377.002024-10-013975Actual
12784320500.002023-09-0210165Budget
27077249.002024-11-017865Actual
32763282.002025-04-038365Actual
71213211.002023-04-045765Actual
14728404.002023-11-027615Actual
12738480.002023-09-026565Budget
71154600.002023-04-045265Budget
1878038.002024-03-038215Actual
8288550.002023-05-058765Budget
228032825.002024-07-026215Actual
1882738500.002024-03-039965Actual
104764436.002023-07-035765Actual
2936849514.002025-01-016065Actual
8257210.002023-05-056765Actual
4931748052.002023-02-02475Actual
27074267.002024-11-017465Actual
2089758455.002024-05-042175Actual
2617173.002022-12-038915Actual
1571341.002023-12-038215Actual
831715984.002023-05-053375Actual
38526-14610.002025-09-024375Actual
37372147603.002025-08-023775Actual
12700963.002023-09-028015Actual
1168117727.002023-08-024075Actual
8268200.002023-05-057465Budget
44717407.002022-10-021575Actual
29339638.002025-01-016615Actual
1985230144.002024-04-039465Actual
18773290.002024-03-037315Actual
11611376.002023-08-026565Actual
21844743.002024-06-018715Actual
35011358.002025-06-029415Actual
36141486.002025-07-036715Actual
3616382619.002025-07-031225Actual
373635248.002025-08-022375Actual
16785213.002024-01-028965Actual
10507182.002023-07-037865Actual
28239-293.002024-12-029165Actual
2825516150.002024-12-022075Actual
606049374.002023-03-041475Actual
3734943000.002025-08-029965Actual
3501423999.002025-06-025265Actual
13480-14059.802023-10-019275Actual
151112900.002022-11-025765Budget
24838307.002024-09-016615Actual
16772903.002024-01-027265Actual
1536175.002022-11-027465Actual
17781144.002024-02-028915Actual
3162884.002025-03-036965Actual
381-561.002022-10-025365Actual
934046.002023-06-028215Actual
38455202.002025-09-028515Actual
3738650.002023-01-028715Budget
15787998937.002023-12-034375Actual
3167635340.002025-03-034075Actual
1565305900.002022-11-0210165Budget
338841240.002025-05-048065Actual
19800107.002024-04-037115Actual
83112945.002023-05-052375Actual
1280659758.002023-09-023775Actual
429550.002022-10-028765Budget
7143300.002023-04-047365Budget
38474468.002025-09-026665Actual
2485041.002024-09-018215Actual
831540451.002023-05-053175Actual
38458358.002025-09-029015Actual
1680815961.002024-01-022875Actual
4916145.002023-02-028465Actual
3737039407.002025-08-023475Actual
137688.002023-10-029665Actual
8324435902.002023-05-054375Actual
18803285.002024-03-036765Actual
31673161199.002025-03-033775Actual
7101130.002023-04-048415Actual
22845359.002024-07-027465Actual
933950.002023-06-028215Budget
33893-318.002025-05-049165Actual
15783130827.002023-12-033775Actual
22859288.002024-07-029265Actual
2661650.002022-12-038065Budget
23849236.002024-08-017365Actual
3737337874.002025-08-023875Actual
1276550.002023-09-028265Budget
59928000.002023-03-045365Budget
28245647685.002024-12-0210165Actual
3852337510.002025-09-023875Actual
1473208.002022-11-027415Actual
38148232.002023-01-021875Actual
1679010.002024-01-029665Actual
116043058.002023-08-026165Actual
381361748.002023-01-021575Actual
2189341799.002024-06-011475Actual
316071215.002025-03-038715Actual
17808197.002024-02-027865Actual
3277213.002025-04-039665Actual
6019750.002023-03-047265Budget
293373943.002025-01-016215Actual
93672200.002023-06-026265Budget
12745132.002023-09-026865Actual
9413419.002023-06-029765Actual
2708056.002024-11-018265Actual
20887494396.002024-05-04475Actual
7168203.002023-04-049065Actual
11559100.002023-08-027115Budget
830582387.002023-05-051575Actual
11677101468.002023-08-023575Actual
385135196.002025-09-022375Actual
7104100.002023-04-048515Budget
7106630.002023-04-048715Actual
1480544121.002023-11-023975Actual
305231031.002025-02-019765Actual
127928232.002023-09-021875Actual
2711757431.002024-11-013975Actual
38476187.002025-09-026865Actual
2283278998.002024-07-025665Actual
26285650.002022-12-035765Actual
2650339.002022-12-037265Actual
24900697138.002024-09-01675Actual
23843295.002024-08-016665Actual
28208220212.002024-12-021225Actual
1494750.002022-11-028715Budget
1985538500.002024-04-039965Actual
597450.002023-03-048215Budget
37326246.002025-08-026865Actual
19829336.002024-04-036565Actual
5985-222.002023-03-049115Actual
270511134.002024-11-018715Actual
270636112.002024-11-016165Actual
17818-230.002024-02-029165Actual
2709970136.002024-11-011475Actual
2826261675.002024-12-023175Actual
137533463.002023-10-027665Actual
385467.002022-10-025765Actual
21894101248.002024-06-011575Actual
167643939.002024-01-026265Actual
21878540.002024-06-018765Actual
3279840059.002025-04-033875Actual
19839518.002024-04-037765Actual
1281211755.002023-09-0210075Actual
25978195576.002024-10-012975Actual
4957249296.002023-02-024675Actual
22823290.002024-07-029015Actual
8227156.002023-05-058915Actual
16820639130.002024-01-024675Actual
81912100.002023-05-056215Budget
38507122991.002025-09-021575Actual
31596702.002025-03-037315Actual
18782108.002024-03-038415Actual
24848673.002024-09-018015Actual
944412800.002023-06-0210075Actual
2288852936.002024-07-023975Actual
24857-194.002024-09-019115Actual
9389623.002023-06-027765Actual
823516100.002023-05-055265Budget
21836757.002024-06-017715Actual
400200.002022-10-026865Budget
2090892953.002024-05-043775Actual
14797138270.002023-11-022975Actual
156910302.002022-11-02775Actual
21839542.002024-06-018115Actual
393831522.902025-10-018575Actual
82492195.002023-05-056265Actual
2280840.002024-07-026915Actual
3736522806.002025-08-022875Actual
936227440.002023-06-026065Actual
4824550.002023-02-026515Budget
432174.002022-10-029065Actual
3718200.002023-01-027415Budget
1377423075.002023-10-02775Actual
38467134705.002025-09-025665Actual
48213264.002023-02-026115Actual
3735315394.002025-08-02775Actual
5967227.002023-03-047815Actual
18804210.002024-03-036865Actual
3279272812.002025-04-033175Actual
2190525028.002024-06-013275Actual
260757.002022-12-038215Actual
14736155.002023-11-028515Actual
380110074.002023-01-029465Actual
11683766976.002023-08-024675Actual
3506834311.002025-06-023275Actual
2388647642.002024-08-013175Actual
9346131.002023-06-028515Actual
6033459.002023-03-048165Actual
2089010367.002024-05-04875Actual
18830678620.002024-03-03675Actual
27044327.002024-11-017815Actual
327581137.002025-04-037765Actual
15736135.002023-12-036765Actual
9405550.002023-06-028765Budget
10442400.002023-07-037315Budget
1054613589.002023-07-032475Actual
12744200.002023-09-026865Budget
10450214.002023-07-037815Actual
4836332.002023-02-027315Actual
2380537943.002024-08-016015Actual
7136203.002023-04-046865Actual
16767470.002024-01-026665Actual
29378962.002025-01-017265Actual
14742318.002023-11-029415Actual
18844148680.002024-03-032975Actual
3498666447.002025-06-026015Actual
44295647.002022-10-02675Actual
24856243.002024-09-019015Actual
37495610.002023-01-025365Actual
708170.002023-04-047115Actual
9418391050.002023-06-02675Actual
45734833.002022-10-023175Actual
367200.002022-10-028515Budget
15742202.002023-12-037465Actual
29421107121.002025-01-013775Actual
2700114372.002022-12-032975Actual
829329232.002023-05-059465Actual
494415232.002023-02-022475Actual
2287820579.002024-07-022475Actual
21863102.002024-06-016865Actual
603550.002023-03-048265Budget
12699850.002023-09-028015Budget
228354100.002024-07-026265Actual
25954259.002024-10-018965Actual
116052600.002023-08-026165Budget
3391112838.002025-05-042275Actual
11653511.002023-08-029765Actual
4825520.002023-02-026515Actual
28192585.002024-12-027615Actual
22856140.002024-07-028965Actual
35030399.002025-06-027365Actual
1885324780.002024-03-034075Actual
2709894991.002024-11-011375Actual
2712121630.002024-11-0110075Actual
1053985354.002023-07-031575Actual
2670179.002022-12-038465Actual
3615289.002025-07-038215Actual
2940584182.002025-01-011475Actual
82472300.002023-05-056165Budget
17851812338.002024-02-024675Actual
3620814817.002025-07-031875Actual
29344471.002025-01-017315Actual
259334523.002024-10-016265Actual
7161135.002023-04-048465Actual
2594260.002022-12-037315Actual
23827324.002024-08-019015Actual
36151886.002025-07-038115Actual
13754578.002023-10-027765Actual
2598360.002022-12-037615Actual
9391205.002023-06-027865Actual
22812383.002024-07-027615Actual
36146426.002025-07-037415Actual
38501650677.002025-09-02475Actual
3727480.002023-01-028115Budget
941913543.002023-06-02775Actual
3850947217.002025-09-021975Actual
20874181.002024-05-048365Actual
127332600.002023-09-026165Budget
38460478.002025-09-029215Actual
36193290.002025-07-039065Actual
4913165.002023-02-028365Actual
188409088.002024-03-032275Actual
33863123735.002025-05-041225Actual
2593144078.002024-10-016065Actual
17816187.002024-02-028965Actual
11550550.002023-08-026515Budget
60672886.002023-03-042375Actual
9317436.002023-06-026615Actual
2582480.002022-12-036515Budget
24872374.002024-09-016665Actual
33858348.002025-05-049015Actual
3620947217.002025-07-031975Actual
1277924228.002023-09-029465Actual
59443571.002023-03-046115Actual
327231157.002025-04-037715Actual
17826747734.002024-02-02675Actual
27041380.002024-11-017415Actual
12692191.002023-09-027415Actual
259324071.002024-10-016165Actual
37771232.002023-01-027665Actual
2492326267.002024-09-014075Actual
12754210.002023-09-027465Actual
2088543000.002024-05-049965Actual
5975200.002023-03-048315Budget
28247773118.002024-12-02675Actual
147537379.002023-11-026365Actual
12751300.002023-09-027365Budget
1163854.002023-08-028265Actual
1492190.002022-11-028515Actual
38522141566.002025-09-023775Actual
493926232.002023-02-021975Actual
147522231.002023-11-026265Actual
29401809449.002025-01-01675Actual
31605235.002025-03-038415Actual
3784907.002023-01-028065Actual
35005268.002025-06-028515Actual
12682280.002023-09-026715Budget
3710189.002023-01-026815Actual
2191515622.002024-06-0110075Actual
3736212838.002025-08-022275Actual
238669.002024-08-019665Actual
1154540500.002023-08-026015Budget
3052821297.002025-02-01775Actual
3736426343.002025-08-022475Actual
2089246654.002024-05-041475Actual
218692024.002024-06-017665Actual
1499285.002022-11-029415Actual
14734194.002023-11-028315Actual
713980.002023-04-047165Budget
31658140527.002025-03-031575Actual
30526681549.002025-02-01475Actual
2710466980.002024-11-012175Actual
248961043.002024-09-019765Actual
35001921.002025-06-028115Actual
24865119717.002024-09-015665Actual
27083157.002024-11-018565Actual
2387312186.002024-08-01875Actual
23820482.002024-08-018115Actual
1472575.002023-11-027115Actual
18786216.002024-03-039015Actual
16740429.002024-01-027615Actual
1373311.002023-10-029615Actual
3928700.002022-10-026365Budget
375813000.002023-01-026365Budget
168063790.002024-01-022375Actual
395380.002022-10-026565Budget
384705522.002025-09-026165Actual
304978807.002025-02-016365Actual
1475036239.002023-11-026065Actual
157743752.002023-12-032375Actual
25922616.002024-10-019215Actual
16735215.002024-01-026815Actual
18818147.002024-03-038565Actual
38502580146.002025-09-02675Actual
147939180.002023-11-022275Actual
38457233.002025-09-028915Actual
23864381.002024-08-019265Actual
31625766.002025-03-036665Actual
384481011.002025-09-027715Actual
116667655.002023-08-022075Actual
18849101089.002024-03-033575Actual
3166527150.002025-03-032475Actual
14782789001.002023-11-02475Actual
12791111360.002023-09-021575Actual
8223100.002023-05-058515Budget
1680311771.002024-01-022075Actual
3768.002022-10-029615Actual
16744525.002024-01-028115Actual
26885424.002022-12-03875Actual
1877145.002024-03-036915Actual
33877137.002025-05-047165Actual
27095680941.002024-11-01675Actual
49013865.002023-02-027665Actual
178369088.002024-02-022275Actual
38461283.002025-09-029415Actual
150415300.002022-11-025365Budget
8276668.002023-05-058065Actual
94207821.002023-06-02875Actual
25941405.002024-10-017265Actual
3794100.002023-01-028565Budget
21849318.002024-06-019415Actual
22843569.002024-07-027265Actual
7151188.002023-04-047865Actual
6027650.002023-03-047765Budget
2673550.002022-12-038765Budget
2596784422.002024-10-011375Actual
2189634101.002024-06-011975Actual
3741-176.002023-01-029115Actual
2821032384.002024-12-025365Actual
2492247642.002024-09-013975Actual
3278514224.002025-04-032075Actual
23825608.002024-08-018715Actual
157268256.002023-12-035365Actual
7100152.002023-04-048315Actual
829638500.002023-05-059965Actual
30486299.002025-02-019415Actual
327478739.002025-04-036365Actual
29394421.002025-01-019265Actual
31630399.002025-03-037265Actual
8252480.002023-05-056565Budget
5962228.002023-03-047415Actual
11633650.002023-08-028065Budget
32750445.002025-04-036765Actual
7087380.002023-04-047615Budget
37305240.002025-08-028515Actual
354650.002022-10-027715Budget
18816185.002024-03-038365Actual
2084910.002024-05-049615Actual
28206292.002024-12-029415Actual
32716403.002025-04-036715Actual
17800158.002024-02-026865Actual
158918411.002022-11-023875Actual
316011318.002025-03-038015Actual
24853114.002024-09-018515Actual
378859.002023-01-028265Actual
16752-256.002024-01-029115Actual
20832351.002024-05-047315Actual
2489743000.002024-09-019965Actual
3726850.002023-01-028015Budget
1464200.002022-11-026715Budget
49427062.002023-02-022275Actual
1681126763.002024-01-023275Actual
27069158.002024-11-016865Actual
1986192374.002024-04-031375Actual
1373961182.002023-10-025765Actual
2186547.002024-06-017165Actual
23885142734.002024-08-012975Actual
3775200.002023-01-027465Budget
3733770.002025-08-028265Actual
361705093.002025-07-036165Actual
17766135.002024-02-026815Actual
11636530.002023-08-028165Actual
1677052.002024-01-026965Actual
187663512.002024-03-036215Actual
8291-139.002023-05-059165Actual
3795650.002023-01-028765Budget
26322600.002022-12-036165Budget
350061215.002025-06-028715Actual
16779512.002024-01-028165Actual
383117346.002023-01-024075Actual
23816344.002024-08-017615Actual
17764356.002024-02-026615Actual
398252.002022-10-026765Actual
7145200.002023-04-047465Budget
1480144310.002023-11-023475Actual
37304259.002025-08-028415Actual
2706249639.002024-11-016065Actual
32749894.002025-04-036665Actual
2387486832.002024-08-011375Actual
718171963.002023-04-041375Actual
94286991.002023-06-022275Actual
9344100.002023-06-028415Budget
12741380.002023-09-026665Budget
127189.002023-09-029615Actual
1379399166.002023-10-023775Actual
3709252.002023-01-026715Actual
430630.002022-10-028765Actual
2283339961.002024-07-026065Actual
1055017727.002023-07-033275Actual
7090611.002023-04-047715Actual
7169-162.002023-04-049165Actual
35048699.002025-06-029765Actual
1535200.002022-11-027465Budget
3621926181.002025-07-033375Actual
11615184.002023-08-026765Actual
3740220.002023-01-029015Actual
24871412.002024-09-016565Actual
381237392.002023-01-021475Actual
828050.002023-05-058265Budget
20840177.002024-05-048315Actual
11587-218.002023-08-029115Actual
382840199.002023-01-023775Actual
25960693.002024-10-019765Actual
2597412838.002024-10-012275Actual
3732769.002025-08-026965Actual
38516218220.002025-09-022975Actual
10430712.002023-07-036515Actual
1680458537.002024-01-022175Actual
3052443000.002025-02-019965Actual
147193224.002023-11-026215Actual
15703182.002023-12-036815Actual
17772589.002024-02-027715Actual
24859246.002024-09-019415Actual
2484253.002024-09-017115Actual
27037302.002024-11-016815Actual
22862668.002024-07-029765Actual
5972480.002023-03-048115Budget
27082162.002024-11-018465Actual
71727.002023-04-049665Actual
24874142.002024-09-016865Actual
16750208.002024-01-028915Actual
8213650.002023-05-058015Budget
23854730.002024-08-018065Actual
24924-277997.002024-09-014375Actual
2651291.002022-12-037365Actual
2934270.002025-01-016915Actual
34992270.002025-06-026815Actual
33889217.002025-05-048565Actual
327411.002025-04-035465Actual
23863-229.002024-08-019165Actual
30541187338.002025-02-012975Actual
249251455599.002024-09-014675Actual
2595828824.002024-10-019465Actual
494917262.002023-02-023375Actual
1784448677.002024-02-023475Actual
7108195.002023-04-049015Actual
1376097.002023-10-028465Actual
7078200.002023-04-046815Budget
31631532.002025-03-037365Actual
36173515.002025-07-036565Actual
30466365.002025-02-016715Actual
59472200.002023-03-046215Budget
2486629527.002024-09-015765Actual
127966991.002023-09-022275Actual
19848153.002024-04-038965Actual
48710.002023-02-025465Budget
11663112731.002023-08-021575Actual
3505649921.002025-06-021475Actual
11644151.002023-08-028565Actual
11584720.002023-08-028715Actual
327661053.002025-04-038765Actual
2389226827.002024-08-013875Actual
27040556.002024-11-017315Actual
2663551.002022-12-038165Actual
20878209.002024-05-048965Actual
15735245.002023-12-036665Actual
82519200.002023-05-056365Budget
13771489463.002023-10-0210165Actual
2288583697.002024-07-023575Actual
19807488.002024-04-038115Actual
361665.002025-07-035465Actual
12767126.002023-09-028365Actual
10465153.002023-07-038915Actual
5971561.002023-03-048115Actual
49267.002023-02-029665Actual
2088310.002024-05-049665Actual
417650.002022-10-028065Budget
481832640.002023-02-026015Actual
2389717320.002024-08-0110075Actual
943337080.002023-06-023175Actual
14775-163.002023-11-029165Actual
9443519456.002023-06-024675Actual
228368545.002024-07-026365Actual
36186605.002025-07-038165Actual
126773000.002023-09-026215Budget
1982361159.002024-04-035665Actual
33860464.002025-05-049215Actual
24914157602.002024-09-012975Actual
3783650.002023-01-028065Budget
7165630.002023-04-048765Actual
1882510.002024-03-039665Actual
177614145.002024-02-026115Actual
36142365.002025-07-036815Actual
3392236417.002025-05-043875Actual
13710569.002023-10-026515Actual
943921850.002023-06-023875Actual
228023766.002024-07-026115Actual
2492128931.002024-09-013875Actual
2183157.002024-06-016915Actual
1880562.002024-03-036965Actual
167633939.002024-01-026165Actual
3789206.002023-01-028365Actual
29357436.002025-01-019015Actual
22839270.002024-07-026765Actual
6028680.002023-03-047765Actual
32801-26686.002025-04-034375Actual
11581163.002023-08-028515Actual
2288676946.002024-07-023775Actual
427112.002022-10-028565Actual
3622821865.002025-07-0310075Actual
3351900.002022-10-026215Budget
1531280.002022-11-027265Budget
31595176.002025-03-037115Actual
2676268.002022-12-039065Actual
19795726.002024-04-036515Actual
156984784.002023-12-036115Actual
7178499746.002023-04-04675Actual
7088339.002023-04-047615Actual
12696650.002023-09-027715Budget
18768411.002024-03-036615Actual
3843658126.002025-09-026015Actual
2941424216.002025-01-012875Actual
35029269.002025-06-027265Actual
327432913.002025-04-035765Actual
3050272.002025-02-016965Actual
1480916301.002023-11-0210075Actual
34999358.002025-06-027815Actual
2189856047.002024-06-012175Actual
1986410701.002024-04-031875Actual
9315480.002023-06-026515Budget
104774000.002023-07-035765Budget
36195387.002025-07-039265Actual
12689400.002023-09-027315Budget
1380117829.002023-10-0210075Actual
4923-174.002023-02-029165Actual
3054958679.002025-02-013975Actual
1377038500.002023-10-029965Actual
38481281.002025-09-027465Actual
35017111264.002025-06-025665Actual
832077240.002023-05-053775Actual
3158763342.002025-03-036015Actual
27052262.002024-11-018915Actual
22815814.002024-07-028015Actual
23862286.002024-08-019065Actual
2825665438.002024-12-022175Actual
3800371.002023-01-029265Actual
1987928142.002024-04-033875Actual
420480.002022-10-028165Budget
15768151732.002023-12-031575Actual
2184056.002024-06-018215Actual
16753426.002024-01-029215Actual
4885322.002023-02-026565Actual
8196200.002023-05-056715Budget
37293122.002025-08-026915Actual
2188643000.002024-06-019965Actual
45817346.002022-10-023275Actual
1782110.002024-02-029665Actual
831620015.002023-05-053275Actual
60253516.002023-03-047665Actual
158622143.002022-11-023475Actual
4887380.002023-02-026665Budget
3507534997.002025-06-024075Actual
71868314.002023-04-042075Actual
82390.002023-05-055465Budget
13755151.002023-10-027865Actual
12758550.002023-09-027765Budget
1981811.002024-04-039615Actual
20838497.002024-05-048115Actual
3166312838.002025-03-032275Actual
2824213.002024-12-029665Actual
380438500.002023-01-029965Actual
4951117406.002023-02-023575Actual
1166249581.002023-08-021475Actual
281931053.002024-12-027715Actual
2597722336.002024-10-012875Actual
38439655.002025-09-026515Actual
381526232.002023-01-021975Actual
19817288.002024-04-039415Actual
361385963.002025-07-036215Actual
3619943000.002025-07-039965Actual
9372480.002023-06-026665Budget
1506707.002022-11-025465Actual
3792185.002023-01-028465Actual
15724179804.002023-12-031225Actual
356210.002022-10-027815Actual
33897626.002025-05-049765Actual
22837601.002024-07-026565Actual
248355119.002024-09-016115Actual
137991202401.802023-10-024575Actual
37307281.002025-08-028915Actual

Generated 2025-11-01 16:34:45.204 UTC