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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161315.002025-04-109615Actual
1280438180.002023-10-103475Actual
21873366.002024-07-098165Actual
81883296.002023-06-126115Actual
3276281.002025-05-118265Actual
18822-264.002024-04-109165Actual
3743207.002023-02-099415Actual
17846141611.002024-03-113775Actual
1270461.002023-10-108215Actual
718740919.002023-05-122175Actual
48203100.002023-03-126115Budget
1979250815.002024-05-116015Actual
823622100.002023-06-125365Budget
1042436800.002023-08-106015Actual
1272418780.002023-10-105465Actual
605810076.002023-04-11875Actual
425100.002022-11-098465Budget
60667062.002023-04-112275Actual
10460200.002023-08-108415Budget
1373534262.002023-11-095265Actual
13759117.002023-11-098365Actual
4885322.002023-03-126565Actual
15750143.002024-01-108465Actual
19814270.002024-05-119015Actual
9331705.002023-07-107715Actual
25960693.002024-11-089765Actual
267913986.002023-01-109465Actual
27074267.002024-12-097465Actual
93652195.002023-07-106165Actual
15372703.002022-12-107665Actual
820180.002023-06-127115Budget
29426520029.002025-02-084675Actual
24853114.002024-10-098515Actual
1160911152.002023-09-096365Actual
16794619317.002024-02-09475Actual
937949.002023-07-107165Actual
22820138.002024-08-098515Actual
7096436.002023-05-128115Actual
37296466.002025-09-097415Actual
60051900.002023-04-116265Budget
4920650.002023-03-128765Budget
48699628.002023-03-125365Actual
13778153018.002023-11-091575Actual
4836332.002023-03-127315Actual
2676268.002023-01-109065Actual
11639189.002023-09-098365Actual
38447562.002025-10-107615Actual
28223106.002025-01-097165Actual
18788288.002024-04-109215Actual
46519062.002022-11-094075Actual
27078946.002024-12-098065Actual
116221115.002023-09-097265Actual
4900200.002023-03-127465Budget
350158999.002025-07-105365Actual
38501650677.002025-10-10475Actual
3783650.002023-02-098065Budget
24840122.002024-10-096815Actual
2090522025.002024-06-113375Actual
38440596.002025-10-106615Actual
36181302.002025-08-107465Actual
20853153.002024-06-115465Actual
14773133.002023-12-108965Actual
19836234.002024-05-117365Actual
1983334.002024-05-116965Actual
28185691.002025-01-096615Actual
3507534997.002025-07-104075Actual
12727120396.002023-10-105665Actual
6034480.002023-04-118165Budget
1680815961.002024-02-092875Actual
21881-169.002024-07-099165Actual
31627293.002025-04-106865Actual
943418680.002023-07-103275Actual
29383294.002025-02-087865Actual
1784849815.002024-03-113975Actual
37345462.002025-09-099265Actual
3846213.002025-10-109615Actual
304964074.002025-03-116265Actual
116043058.002023-09-096165Actual
238961366029.002024-09-084675Actual
1986534101.002024-05-111975Actual
27053403.002024-12-099015Actual
371255.002023-02-096915Actual
3711200.002023-02-096815Budget
16773332.002024-02-097365Actual
12750674.002023-10-107265Actual
597450.002023-04-118215Budget
15151996.002022-12-106165Actual
3849713.002025-10-109665Actual
15706326.002022-12-10875Actual
2613200.002023-01-108515Budget
248683728.002024-10-096165Actual
11584720.002023-09-098715Actual
16783147.002024-02-098565Actual
371144.002022-11-098915Actual
38439655.002025-10-106515Actual
30464781.002025-03-116515Actual
3741-176.002023-02-099115Actual
26972945.002023-01-102375Actual
4922218.002023-03-129065Actual
6043650.002023-04-118765Budget
3737823041.002025-09-0910075Actual
8277380.002023-06-128165Budget
1577517472.002024-01-102475Actual
3911800.002022-11-096265Budget
606536940.002023-04-112175Actual
13764194.002023-11-099065Actual
941913543.002023-07-10775Actual
18791143381.002024-04-101225Actual
372891215.002025-09-096515Actual
304751243.002025-03-118015Actual
13711518.002023-11-096615Actual
17809772.002024-03-118065Actual
238394017.002024-09-086165Actual
17775399.002024-03-118115Actual
373323510.002025-09-097665Actual
15748232.002022-12-101875Actual
10529138.002023-08-109765Actual
8264383.002023-06-127265Actual
34990712.002025-07-106615Actual
831831903.002023-06-123475Actual
2190966310.002024-07-093775Actual
2668200.002023-01-108365Budget
1274754.002023-10-107165Actual
378859.002023-02-098265Actual
23862286.002024-09-089065Actual
21828518.002024-07-096615Actual
2827037399.002025-01-094075Actual
157271363.002024-01-105465Actual
316237990.002025-04-106365Actual
3622534997.002025-08-104075Actual
187941130.002024-04-105465Actual
2387312186.002024-09-08875Actual
33841265.002025-06-116715Actual
6038200.002023-04-118365Budget
1578626515.002024-01-104075Actual
5969907.002023-04-118015Actual
2387486832.002024-09-081375Actual
2597380.002023-01-107615Budget
105408232.002023-08-101875Actual
3736772013.002025-09-093175Actual
32720556.002025-05-117315Actual
15753186.002024-01-108965Actual
10491273.002023-08-106765Actual
29388189.002025-02-088465Actual
27042636.002024-12-097615Actual
11640100.002023-09-098365Budget
14774204.002023-12-109065Actual
28196752.002025-01-098115Actual
11577200.002023-09-098315Budget
3279840059.002025-05-113875Actual
3622460377.002025-08-103975Actual
316645301.002025-04-102375Actual
15710176.002024-01-107815Actual
32801-26686.002025-05-114375Actual
1885324780.002024-04-104075Actual
22838546.002024-08-096665Actual
4856167.002023-03-128515Actual
1556540.002022-12-108765Actual
13746222.002023-11-096765Actual
2486335432.002024-10-095365Actual
1521380.002022-12-106565Budget
12678477.002023-10-106515Actual
37377895602.002025-09-094675Actual
3849943000.002025-10-109965Actual
48811900.002023-03-126265Budget
15746730.002024-01-108065Actual
24900697138.002024-10-09675Actual
494818299.002023-03-123275Actual
10464720.002023-08-108715Actual
8199200.002023-06-126815Budget
5955192.002023-04-116815Actual
2592972982.002024-11-085665Actual
7087380.002023-05-127615Budget
25908257.002024-11-087415Actual
35033873.002025-07-107765Actual
12759200.002023-10-107865Budget
1550200.002022-12-108365Budget
19854459.002024-05-119765Actual
4903650.002023-03-127765Budget
93672200.002023-07-106265Budget
127351823.002023-10-106265Actual
11636530.002023-09-098165Actual
4859185.002023-03-128915Actual
37334299.002025-09-097865Actual
28200211.002025-01-098515Actual
27036391.002024-12-096715Actual
4929433300.002023-03-1210165Budget
38493432.002025-10-109065Actual
1883213572.002024-04-10875Actual
2285138.002024-08-098265Actual
305074138.002025-03-117665Actual
9372480.002023-07-106665Budget
3618759.002025-08-108265Actual
13721909.002023-11-098015Actual
3383663176.002025-06-116015Actual
8206232.002023-06-127415Actual
1674553.002024-02-098215Actual
1049580.002023-08-107165Budget
33887271.002025-06-118365Actual
15756381.002024-01-109265Actual
3736133.002023-02-098515Actual
27114232138.002024-12-093575Actual
37329749.002025-09-097265Actual
20912-148500.002024-06-114375Actual
600713000.002023-04-116365Budget
19809163.002024-05-118315Actual
3721667.002023-02-097715Actual
17781144.002024-03-118915Actual
36226-263091.002025-08-104375Actual
3852337510.002025-10-103875Actual
8227156.002023-06-128915Actual
134791562.202023-11-088575Actual
28239-293.002025-01-099165Actual
31608255.002025-04-108915Actual
21834304.002024-07-097415Actual
2711226181.002024-12-093375Actual
3501399997.002025-07-101225Actual
353691.002022-11-097715Actual
33131600.002022-11-096015Budget
5962228.002023-04-117415Actual
44717407.002022-11-091575Actual
3615289.002025-08-108215Actual
17804302.002024-03-117365Actual
1374311012.002023-11-096365Actual
7133554.002023-05-126665Actual
3272784.002025-05-118215Actual
27093549789.002024-12-0910165Actual
1167919220.002023-09-093875Actual
105452916.002023-08-102375Actual
1377910701.002023-11-091875Actual
22824-232.002024-08-099115Actual
2941954961.002025-02-083475Actual
269024679.002023-01-101475Actual
3617752.002025-08-106965Actual
4884380.002023-03-126565Budget
2657550.002023-01-107765Budget
263034240.002023-01-106065Actual
3167570615.002025-04-103975Actual
17790111.002024-03-115465Actual
27076810.002024-12-097765Actual
17805266.002024-03-117465Actual
3390545501.002025-06-111475Actual
396380.002022-11-096665Budget
12752249.002023-10-107365Actual
12707189.002023-10-108415Actual
3278314817.002025-05-111875Actual
33885768.002025-06-118165Actual
270315664.002023-01-103375Actual
31609391.002025-04-109015Actual
338377130.002025-06-116115Actual
17850505481.002024-03-114375Actual
15749163.002024-01-108365Actual
10490200.002023-08-106765Budget
156993914.002024-01-106215Actual
4930481412.002023-03-1210165Actual
6015196.002023-04-116865Actual
2936286424.002025-02-081225Actual
30546164374.002025-03-113575Actual
10534454012.002023-08-10675Actual
9393650.002023-07-108065Budget
365147.002022-11-098415Actual
10524184.002023-08-109065Actual
38460478.002025-10-109215Actual
2186429.002024-07-096965Actual
31637761.002025-04-108165Actual
7086200.002023-05-127415Budget
2942237510.002025-02-083875Actual
25921-370.002024-11-089115Actual
1378616980.002023-11-092875Actual
4921142.002023-03-128965Actual
32763282.002025-05-118365Actual
1055340744.002023-08-103575Actual
15762812279.002024-01-10475Actual
3847876.002025-10-107165Actual
18807316.002024-04-107265Actual
270648962.002023-01-103775Actual
28204-306.002025-01-099115Actual
1986011510.002024-05-11875Actual
10500300.002023-08-107365Budget
18779395.002024-04-108115Actual
25938227.002024-11-086865Actual
18849101089.002024-04-103575Actual
1676120073.002024-02-095765Actual
2825174219.002025-01-091475Actual
9320200.002023-07-106815Budget
2675175.002023-01-108965Actual
34564.002022-11-097115Actual
33857226.002025-06-118915Actual
7178499746.002023-05-12675Actual
36191891.002025-08-108765Actual
25919300.002024-11-088915Actual
821852.002023-06-128215Actual
93882100.002023-07-107665Budget
36147716.002025-08-107615Actual
2597214076.002024-11-082075Actual
2086361.002024-06-116965Actual
599812107.002023-04-115765Actual
1986610165.002024-05-112075Actual
1576038500.002024-01-109965Actual
2283278998.002024-08-095665Actual
327661053.002025-05-118765Actual
2490118811.002024-10-09775Actual
3620645980.002025-08-101475Actual
3731200.002023-02-098315Budget
3048929356.002025-03-115265Actual
8288550.002023-06-128765Budget
270754052.002024-12-097665Actual
3050272.002025-03-116965Actual
2820713.002025-01-099615Actual
47013976.002022-11-0910075Actual
2089534101.002024-06-111975Actual
3499378.002025-07-106915Actual
8259161.002023-06-126865Actual
282164213.002025-01-096265Actual
18828421711.002024-04-1010165Actual
3784907.002023-02-098065Actual
8226650.002023-06-128715Budget
11578204.002023-09-098315Actual
340200.002022-11-096715Budget
1577618169.002024-01-102875Actual
384481011.002025-10-107715Actual
1168413453.002023-09-0910075Actual
59928000.002023-04-115365Budget
14762240.002023-12-107465Actual
1988051712.002024-05-113975Actual
2599648.002023-01-107715Actual
2082346644.002024-06-116015Actual
2826261675.002025-01-093175Actual
10518123.002023-08-108465Actual
1156072.002023-09-097115Actual
2485041.002024-10-098215Actual
1380117829.002023-11-0910075Actual
36201334372.002025-08-10475Actual
2940714817.002025-02-081875Actual
249251455599.002024-10-094675Actual
342152.002022-11-096815Actual
32729257.002025-05-118415Actual
264870.002023-01-107165Budget
1280919443.002023-10-104075Actual
30486299.002025-03-119415Actual
1277924228.002023-10-109465Actual
37311334.002025-09-099415Actual
44056105.002022-11-0910165Actual
5954200.002023-04-116815Budget
4837216.002023-03-127415Actual
3768.002022-11-099615Actual
3735576625.002025-09-091375Actual
12786568166.002023-10-10675Actual
11646720.002023-09-098765Actual
832318871.002023-06-124075Actual
10439100.002023-08-107115Budget
369929000.002023-02-096015Budget
1478422199.002023-12-10775Actual
2598732596.002024-11-084075Actual
137423048.002023-11-096265Actual
8263480.002023-06-127265Budget
1578915282.002024-01-1010075Actual
27084891.002024-12-098765Actual
23857163.002024-09-088365Actual
2710466980.002024-12-092175Actual
1477793.002022-12-107715Actual
5963380.002023-04-117615Budget
2597971414.002024-11-083175Actual
20871811.002024-06-118065Actual
12781563.002023-10-109765Actual
2652300.002023-01-107365Budget
36159-367.002025-08-109115Actual
12757540.002023-10-107765Actual
2085120949.002024-06-115265Actual
17829102065.002024-03-111375Actual
1679238500.002024-02-099965Actual
382014934.002023-02-092475Actual
33897626.002025-06-119765Actual
37323690.002025-09-096565Actual
3850595724.002025-10-101375Actual
7077200.002023-05-126715Budget
10523120.002023-08-108965Actual
3046878.002025-03-116915Actual
356210.002022-11-097815Actual
595656.002023-04-116915Actual
12719109092.002023-10-101225Actual
12679550.002023-10-106515Budget
6024200.002023-04-117465Budget
20845309.002024-06-119015Actual
44926232.002022-11-091975Actual
824527440.002023-06-126065Actual
36174468.002025-08-106665Actual
2597014817.002024-11-081875Actual
29399267291.002025-02-0810165Actual
383117346.002023-02-094075Actual
28234220.002025-01-098465Actual
25782700.002023-01-106115Budget
5951509.002023-04-116615Actual
1479925028.002023-12-103275Actual
350213009.002025-07-106265Actual
38521162263.002025-10-103575Actual
27068208.002024-12-096765Actual
157433276.002024-01-107665Actual
1497-259.002022-12-109115Actual
44610425.002022-11-091475Actual
1489216.002022-12-108415Actual
1883810058.002024-04-102075Actual
38474468.002025-10-106665Actual
1987427258.002024-05-113275Actual
10493200.002023-08-106865Budget
38458358.002025-10-109015Actual
5975200.002023-04-118315Budget
1570579.002024-01-107115Actual
18854378712.002024-04-104375Actual
2288725775.002024-08-093875Actual
71172312.002023-05-125365Actual
1573316512.002024-01-106365Actual
16779512.002024-02-098165Actual
6045139.002023-04-118965Actual
8290174.002023-06-129065Actual
3616763219.002025-08-105665Actual
362135301.002025-08-102375Actual
7095480.002023-05-128115Budget
384823478.002025-10-107665Actual
9371441.002023-07-106565Actual
3762380.002023-02-096665Budget
25913644.002024-11-088115Actual
3850656274.002025-10-101475Actual
1474200.002022-12-107415Budget
257731600.002023-01-106015Budget
48213264.002023-03-126115Actual
361665.002025-08-105465Actual
59950.002023-04-115465Budget
4121700.002022-11-097665Budget
282585248.002025-01-092375Actual
1986192374.002024-05-111375Actual
82519200.002023-06-126365Budget
338781033.002025-06-117265Actual
361391067.002025-08-106515Actual
1278811363.002023-10-10875Actual
2085231424.002024-06-115365Actual
5964408.002023-04-117615Actual
2591467.002024-11-088215Actual
4918132.002023-03-128565Actual
600028800.002023-04-116065Budget
27055537.002024-12-099215Actual
2083188.002024-06-117115Actual
2596200.002023-01-107415Budget
12717264.002023-10-109415Actual
23845115.002024-09-086865Actual
10434320.002023-08-106715Actual
21846336.002024-07-099015Actual
25945788.002024-11-087765Actual
2383318133.002024-09-085265Actual
25937308.002024-11-086765Actual
2388416301.002024-09-082875Actual
7149686.002023-05-127765Actual
28192585.002025-01-097615Actual
19883971486.002024-05-114675Actual
3165773674.002025-04-101475Actual
156438500.002022-12-109965Actual
16744525.002024-02-098115Actual
21861267.002024-07-096665Actual
1278238500.002023-10-109965Actual
17845160287.002024-03-113575Actual
18818147.002024-04-108565Actual
3620814817.002025-08-101875Actual
4886293.002023-03-126665Actual
4848572.002023-03-128115Actual
4843200.002023-03-127815Budget
3391733282.002025-06-113275Actual
2091122798.002024-06-114075Actual
20872502.002024-06-118165Actual
1535200.002022-12-107465Budget
11557200.002023-09-096815Budget
15783130827.002024-01-103775Actual
348301.002022-11-097315Actual
10522630.002023-08-108765Actual
394553.002022-11-096565Actual
7090611.002023-05-127715Actual
3278447217.002025-05-111975Actual
2937112028.002025-02-086365Actual
25936619.002024-11-086665Actual
13480-14059.802023-11-089275Actual
11663112731.002023-09-091575Actual
30526681549.002025-03-11475Actual
2491545844.002024-10-093175Actual
1778817624.002024-03-115265Actual
1055640825.002023-08-103975Actual
36227827938.002025-08-104675Actual
3506428225.002025-07-102475Actual
8213650.002023-06-128015Budget
4906194.002023-03-127865Actual
37371151141.002025-09-093575Actual
405280.002022-11-097265Budget
3505947217.002025-07-101975Actual
188009488.002024-04-106365Actual
3053185389.002025-03-111475Actual
21844743.002024-07-098715Actual
21878540.002024-07-098765Actual
15626.002022-12-109665Actual
1053985354.002023-08-101575Actual
2383734000.002024-09-085765Actual
23860608.002024-09-088765Actual
36153313.002025-08-108315Actual
14732542.002023-12-108115Actual
358850.002022-11-098015Budget
3167144887.002025-04-103475Actual
9407164.002023-07-108965Actual
60672886.002023-04-112375Actual
3278514224.002025-05-112075Actual
28199229.002025-01-098415Actual
281931053.002025-01-097715Actual
25909458.002024-11-087615Actual
373214020.002025-09-096265Actual
603647.002023-04-118265Actual
29345344.002025-02-087415Actual
4896750.002023-03-127265Budget
1985538500.002024-05-119965Actual
363200.002022-11-098315Budget
22828126589.002024-08-091225Actual
594329760.002023-04-116015Actual
3846953820.002025-10-106065Actual
22856140.002024-08-098965Actual
5959353.002023-04-117315Actual
372948.002023-02-098215Actual
26285650.002023-01-105765Actual
19882134897.002024-05-114375Actual
105032800.002023-08-107665Budget
1166249581.002023-09-091475Actual
18830678620.002024-04-10675Actual
3764200.002023-02-096765Actual
600614529.002023-04-116365Actual
2937776.002025-02-087165Actual
13744486.002023-11-096565Actual
178062928.002024-03-117665Actual
338704473.002025-06-116265Actual
28191363.002025-01-097415Actual
137839272.002023-11-092275Actual
3165043000.002025-04-109965Actual
9321168.002023-07-106815Actual
28238366.002025-01-099065Actual
3279336370.002025-05-113275Actual
2183286.002024-07-097115Actual
21854105578.002024-07-095665Actual
7091200.002023-05-127815Budget
21833365.002024-07-097315Actual
594229000.002023-04-116015Budget
25969111391.002024-11-081575Actual
208993828.002024-06-112375Actual
4863252.002023-03-129415Actual
488313000.002023-03-126365Budget
8268200.002023-06-127465Budget
82702100.002023-06-127665Budget
33855202.002025-06-118515Actual
18816185.002024-04-108365Actual
228911197871.002024-08-094675Actual
30478264.002025-03-118315Actual
6047-171.002023-04-119165Actual
2090633383.002024-06-113475Actual
1494750.002022-12-108715Budget
71809994.002023-05-12875Actual
31596702.002025-04-107315Actual
157591480.002024-01-109765Actual
21868226.002024-07-097465Actual
2939520272.002025-02-089465Actual
2592596149.002024-11-081225Actual
3850411602.002025-10-10875Actual
9330392.002023-07-107615Actual
12683225.002023-10-106715Actual
717915208.002023-05-12775Actual
607140825.002023-04-113175Actual
198263512.002024-05-116165Actual
26808.002023-01-109665Actual
4890119.002023-03-126865Actual
8284116.002023-06-128465Actual
71715217.002023-05-129465Actual
17764356.002024-03-116615Actual
15188700.002022-12-106365Budget
2703153903.002024-12-096015Actual
20865262.002024-06-117265Actual
3165914817.002025-04-101875Actual
369828000.002023-02-096015Actual
601742.002023-04-117165Actual
3166115261.002025-04-102075Actual
14735168.002023-12-108415Actual
937844.002023-07-106965Actual
316341085.002025-04-107765Actual
37336715.002025-09-098165Actual
71272856.002023-05-126265Actual
338383241.002025-06-116215Actual
23817620.002024-09-087715Actual
83028764.002023-06-12875Actual
21875125.002024-07-098365Actual
830443823.002023-06-121475Actual
44295647.002022-11-09675Actual
59941.002023-04-115465Actual
13776110173.002023-11-091375Actual
361822084.002025-08-107665Actual
11589246.002023-09-099415Actual
7072480.002023-05-126515Budget
1487200.002022-12-108315Budget
28190501.002025-01-097315Actual
361561215.002025-08-108715Actual
105041542.002023-08-107665Actual
33879547.002025-06-117365Actual
13772721264.002023-11-09475Actual
3797181.002023-02-098965Actual
2935184.002025-02-088215Actual
28240488.002025-01-099265Actual
12688100.002023-10-107115Budget
2670179.002023-01-108465Actual
22862668.002024-08-099765Actual
2818876.002025-01-096915Actual
10430712.002023-08-106515Actual
37552534.002023-02-096165Actual
2661650.002023-01-108065Budget
29379380.002025-02-087365Actual
936329200.002023-07-106065Budget
270550477.002023-01-103575Actual
31630399.002025-04-107265Actual
1553105.002022-12-108565Actual
197935735.002024-05-116115Actual
14562700.002022-12-106115Budget
37561900.002023-02-096265Actual
21845218.002024-07-098915Actual
2190117861.002024-07-092475Actual
3796720.002023-02-098765Actual
81893000.002023-06-126115Budget
29391205.002025-02-088965Actual
36202478968.002025-08-10675Actual
12684200.002023-10-106815Budget
17782221.002024-03-119015Actual
27083157.002024-12-098565Actual
1476835.002023-12-108265Actual
198689272.002024-05-112275Actual
19847540.002024-05-118765Actual
13731484.002023-11-099215Actual
380438500.002023-02-099965Actual
33859-278.002025-06-119115Actual
37717392.002022-11-091225Actual
3794100.002023-02-098565Budget
16739322.002024-02-097415Actual
1276636.002023-10-108265Actual
1374849.002023-11-096965Actual
8192480.002023-06-126515Budget
336480.002022-11-096515Budget
1056011886.002023-08-1010075Actual
2595828824.002024-11-089465Actual
29397432.002025-02-089765Actual
32719131.002025-05-117115Actual
25957532.002024-11-089265Actual
8233133051.002023-06-121225Actual
2185635880.002024-07-096065Actual
13757351.002023-11-098165Actual
38475246.002025-10-106765Actual
11573480.002023-09-098115Budget
8212216.002023-06-127815Actual
829329232.002023-06-129465Actual
1473356.002023-12-108215Actual
44515064.002022-11-091375Actual
35052480012.002025-07-10675Actual
315911105.002025-04-106615Actual
35004297.002025-07-108415Actual
380-250.002022-11-095365Budget
29406166746.002025-02-081575Actual
2090425524.002024-06-113275Actual
3271159119.002025-05-116015Actual
115474444.002023-09-096115Actual
608212539.002023-04-1110075Actual
28272493773.002025-01-094675Actual
24854608.002024-10-098715Actual
33861293.002025-06-119415Actual
37294176.002025-09-097115Actual
2603890.002023-01-108015Actual
6046214.002023-04-119065Actual
71887062.002023-05-122275Actual
30530115039.002025-03-111375Actual
18829610670.002024-04-10475Actual
9345100.002023-07-108515Budget
831312931.002023-06-122875Actual
830726232.002023-06-121975Actual
209131064354.002024-06-114675Actual
27039131.002024-12-097115Actual
49427062.002023-03-122275Actual
30483369.002025-03-119015Actual
16766518.002024-02-096565Actual
28245647685.002025-01-0910165Actual
831983083.002023-06-123575Actual
10499364.002023-08-107365Actual
1378520384.002023-11-092475Actual
5971561.002023-04-118115Actual
20880-257.002024-06-119165Actual
29385691.002025-02-088165Actual
270911384.002024-12-099765Actual
104853993.002023-08-106365Actual
17783-177.002024-03-119115Actual
1681492967.002024-02-093575Actual
11672106362.002023-09-092975Actual
1373731678.002023-11-095465Actual
2936113.002025-02-089615Actual
1160114900.002023-09-095765Budget
3506170363.002025-07-102175Actual
15142600.002022-12-106165Budget
104803816.002023-08-106165Actual
23809430.002024-09-086615Actual
1272128300.002023-10-105265Budget
22818173.002024-08-098315Actual
6029192.002023-04-117865Actual
32732278.002025-05-118915Actual
2185328151.002024-07-095365Actual
361713056.002025-08-106265Actual
218979737.002024-07-092075Actual
3735947217.002025-09-091975Actual
9342200.002023-07-108315Budget
49407408.002023-03-122075Actual
1371457.002023-11-096915Actual
38442234.002025-10-106815Actual
7111192.002023-05-129415Actual
10451831.002023-08-108015Actual
1475036239.002023-12-106065Actual
31612317.002025-04-109415Actual
1160333120.002023-09-096065Actual
36149.002022-11-098215Actual
29340328.002025-02-086715Actual
1883122326.002024-04-10775Actual
2685212755.002023-01-10475Actual
33906111226.002025-06-111575Actual
3046161438.002025-03-116015Actual
11587-218.002023-09-099115Actual
31644386.002025-04-109065Actual
10431550.002023-08-106515Budget
7076189.002023-05-126715Actual
36193290.002025-08-109065Actual
31617631.002025-04-105465Actual
20837803.002024-06-118015Actual
29360313.002025-02-089415Actual
1986253525.002024-05-111475Actual
1167420015.002023-09-093275Actual
7089650.002023-05-127715Budget
25660-16755.302024-11-079275Actual
3055322100.002025-03-1110075Actual
4952107678.002023-03-123775Actual
188261150.002024-04-109765Actual
48222284.002023-03-126215Actual
338675740.002025-06-115765Actual
35077845348.002025-07-104675Actual
9343136.002023-07-108415Actual
12699850.002023-10-108015Budget
3792185.002023-02-098465Actual
2941734654.002025-02-083275Actual
1492190.002022-12-108515Actual
38221575.002022-11-095665Actual
25920462.002024-11-089015Actual
23808473.002024-09-086515Actual
11641164.002023-09-098465Actual
35010660.002025-07-109215Actual
2388938388.002024-09-083475Actual
361654721.002025-08-105365Actual
26322600.002023-01-106165Budget
1679010.002024-02-099665Actual
2673550.002023-01-108765Budget
1884848453.002024-04-103475Actual
137094211.002023-11-096215Actual
19801429.002024-05-117315Actual
8314113226.002023-06-122975Actual
32726827.002025-05-118115Actual
37495610.002023-02-095365Actual
116089600.002023-09-096365Budget
25950202.002024-11-088365Actual
939850.002023-07-108265Budget
1784320571.002024-03-113375Actual
26228.002023-01-109615Actual
104264200.002023-08-106115Budget
2940316189.002025-02-08875Actual
824318400.002023-06-125765Budget
38490234.002025-10-108565Actual
1376194.002023-11-098565Actual
2599221865.002024-11-0810075Actual
126744200.002023-10-106115Budget
11642100.002023-09-098465Budget
1573944.002024-01-107165Actual
218692024.002024-07-097665Actual
71892886.002023-05-122375Actual
4829240.002023-03-126715Actual
8300438230.002023-06-12675Actual
23853184.002024-09-087865Actual
3774300.002023-02-097365Budget
1578425512.002024-01-103875Actual
71262200.002023-05-126265Budget
1987855240.002024-05-113775Actual
24905128273.002024-10-091575Actual
15701485.002024-01-106615Actual
33860464.002025-06-119215Actual
384648990.002025-10-105265Actual
1480022857.002023-12-103375Actual
23822179.002024-09-088315Actual
467-657203.802022-11-094375Actual
17831140574.002024-03-111575Actual
2086488.002024-06-117165Actual
381-561.002022-11-095365Actual
2491989077.002024-10-093575Actual
1573827.002024-01-106965Actual
10447650.002023-08-107715Budget
16776689.002024-02-097765Actual
3387110332.002025-06-116365Actual
3277213.002025-05-119665Actual
19840161.002024-05-117865Actual
2287917659.002024-08-092875Actual
2619-213.002023-01-109115Actual
31631532.002025-04-107365Actual
8205200.002023-06-127415Budget
1278991190.002023-10-101375Actual
31606223.002025-04-108515Actual
3792200.002022-11-095265Budget
370750.002022-11-098715Budget
7104100.002023-05-128515Budget
11644151.002023-09-098565Actual
29343106.002025-02-087115Actual
37013080.002023-02-096115Actual
93689200.002023-07-106365Budget
1985920486.002024-05-11775Actual
3621765571.002025-08-103175Actual
7164126.002023-05-128565Actual
8292232.002023-06-129265Actual
36145649.002025-08-107315Actual
373206891.002025-09-096165Actual
2686271202.002023-01-10675Actual
3052139205.002025-03-119465Actual
9349133.002023-07-108915Actual
2184056.002024-07-098215Actual
11635380.002023-09-098165Budget
29357436.002025-02-089015Actual
27069158.002024-12-096865Actual
148660.002022-12-108215Budget
327581137.002025-05-117765Actual
384664534.002025-10-105465Actual
2089180867.002024-06-111375Actual
25941405.002024-11-087265Actual
14726332.002023-12-107315Actual
9409-202.002023-07-109165Actual
316361229.002025-04-108065Actual
4905200.002023-03-127865Budget
13712264.002023-11-096715Actual
2090892953.002024-06-113775Actual
2281750.002024-08-098215Actual
14737743.002023-12-108715Actual
9319200.002023-07-106715Budget
3166047217.002025-04-101975Actual
2283022786.002024-08-095365Actual
238319.002024-09-089615Actual
9336650.002023-07-108015Budget
11656501900.002023-09-0910165Budget
6041100.002023-04-118565Budget
228619.002024-08-099665Actual
36161344.002025-08-109415Actual
15700533.002024-01-106515Actual
338481031.002025-06-117715Actual
37447.002023-02-099615Actual
1577924284.002024-01-103275Actual
38441304.002025-10-106715Actual
718398949.002023-05-121575Actual
238819088.002024-09-082275Actual
150516097.002022-12-105365Actual
15711680.002024-01-108015Actual
8253455.002023-06-126565Actual
10531133106.002023-08-1010165Actual
27052262.002024-12-098915Actual
16778827.002024-02-098065Actual
11579200.002023-09-098415Budget
372220.002022-11-099015Actual
38476187.002025-10-106865Actual
151112900.002022-12-105765Budget
28252168539.002025-01-091575Actual
15707328.002024-01-107415Actual
22811239.002024-08-097415Actual
104849600.002023-08-106365Budget
491247.002023-03-128265Actual
3162884.002025-04-106965Actual
9443519456.002023-07-104675Actual
7156380.002023-05-128165Budget
37343347.002025-09-099065Actual
4851200.002023-03-128315Budget
116528.002023-09-099665Actual
3161517756.002025-04-105265Actual
35045360.002025-07-109265Actual
23869453341.002024-09-0810165Actual
366200.002022-11-098415Budget
30500327.002025-03-116765Actual
7165630.002023-05-128765Actual
382337455.002023-02-093175Actual
29394421.002025-02-089265Actual
137501101.002023-11-097265Actual
147537379.002023-12-106365Actual
2186547.002024-07-097165Actual
152960.002022-12-107165Actual
316333894.002025-04-107665Actual
2638400.002023-01-106565Actual
315991337.002025-04-107715Actual
10443276.002023-08-107415Actual
21862138.002024-07-096765Actual
384712761.002025-10-106265Actual
413550.002022-11-097765Budget
930831000.002023-07-106015Budget
943014635.002023-07-102475Actual
10501270.002023-08-107465Actual
70712100.002023-05-126215Budget
361728498.002025-08-106365Actual
2383690754.002024-09-085665Actual
338841240.002025-06-118065Actual
4957249296.002023-03-124675Actual
1047545149.002023-08-105665Actual
3882600.002022-11-096165Budget
15719251.002024-01-109015Actual
23850230.002024-09-087465Actual
2710313483.002024-12-092075Actual
2486231495.002024-10-095265Actual
373351155.002025-09-098065Actual
38495577.002025-10-109265Actual
1479518637.002023-12-102475Actual
826046.002023-06-126965Actual
3781683.002022-11-095265Actual
27095680941.002024-12-09675Actual
34444.002022-11-096915Actual
259344056.002024-11-086365Actual
19810135.002024-05-118415Actual
6040142.002023-04-118465Actual
83107062.002023-06-122275Actual
9329380.002023-07-107615Budget
13719757.002023-11-097715Actual
36143107.002025-08-106915Actual
31597466.002025-04-107415Actual
1679716559.002024-02-09875Actual
18801623.002024-04-106565Actual
10468313.002023-08-109215Actual
6011380.002023-04-116665Budget
5953280.002023-04-116715Budget
719918411.002023-05-123875Actual
3790200.002023-02-098365Budget
29421107121.002025-02-083775Actual
14744162339.002023-12-101225Actual
1274880.002023-10-107165Budget
104812600.002023-08-106165Budget
338561134.002025-06-118715Actual
14572966.002022-12-106115Actual
270919062.002023-01-104075Actual
22852131.002024-08-098365Actual
3161617756.002025-04-105365Actual
4910480.002023-03-128165Budget
1776739.002024-03-116915Actual
36200236056.002025-08-1010165Actual
282431595.002025-01-099765Actual
228344100.002024-08-096165Actual
12743200.002023-10-106765Budget
3704550.002023-02-096515Budget
8223100.002023-06-128515Budget
17808197.002024-03-117865Actual
30519-282.002025-03-119165Actual
238073114.002024-09-086215Actual
9374200.002023-07-106765Budget
37357101124.002025-09-091575Actual
35039162.002025-07-108465Actual
22844351.002024-08-097365Actual
28203382.002025-01-099015Actual
104774000.002023-08-105765Budget
1681126763.002024-02-093275Actual
4865149237.002023-03-121225Actual
1566321957.002022-12-1010165Actual
494415232.002023-03-122475Actual
5972480.002023-04-118115Budget
37303301.002025-09-098315Actual
2387560934.002024-09-081475Actual
35024549.002025-07-106665Actual
168063790.002024-02-092375Actual
38726400.002022-11-096065Budget
4831200.002023-03-126815Budget
3278927418.002025-05-112475Actual
3506767518.002025-07-103175Actual
188103137.002024-04-107665Actual
147193224.002023-12-106215Actual
38322700.002022-11-095665Budget
720412147.002023-05-1210075Actual
282116974.002025-01-095465Actual
10487480.002023-08-106565Budget
3727480.002023-02-098115Budget
17851812338.002024-03-114675Actual
21913-245450.002024-07-094375Actual
13755151.002023-11-097865Actual
1479034101.002023-12-101975Actual
1376097.002023-11-098465Actual
1678053.002024-02-098265Actual
3795650.002023-02-098765Budget
8228240.002023-06-129015Actual
2389423789.002024-09-084075Actual
105287.002023-08-109665Actual
28189122.002025-01-097115Actual
38449301.002025-10-107815Actual
37310576.002025-09-099215Actual
33880405.002025-06-117465Actual
2597722336.002024-11-082875Actual
1885616471.002024-04-1010075Actual
20887494396.002024-06-11475Actual
3720371.002023-02-097615Actual
22848170.002024-08-097865Actual
360499.002022-11-098115Actual

Generated 2025-12-09 20:32:16.987 UTC