[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1731   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11682760334.002023-10-064375Actual
36180373.002025-09-067365Actual
405280.002022-12-067265Budget
11623300.002023-10-067365Budget
59928000.002023-05-085365Budget
23823162.002024-10-058415Actual
2287410058.002024-09-052075Actual
218572945.002024-08-056165Actual
3161517756.002025-05-075265Actual
37032200.002023-03-086215Budget
1884550289.002024-05-073175Actual
33866109060.002025-07-085665Actual
360499.002022-12-068115Actual
264740.002023-02-067165Actual
17779108.002024-04-078515Actual
9371441.002023-08-066565Actual
3392368767.002025-07-083975Actual
2286343000.002024-09-059965Actual
372981337.002025-10-067715Actual
1054712017.002023-09-062875Actual
1474311.002024-01-069615Actual
378859.002023-03-088265Actual
29339638.002025-03-076615Actual
37317123371.002025-10-065665Actual
31594122.002025-05-076915Actual
5985-222.002023-05-089115Actual
495025663.002023-04-083475Actual
12771100.002023-11-068565Budget
3384482.002025-07-087115Actual
3736014372.002025-10-062075Actual
248692899.002024-11-056265Actual
1279326232.002023-11-061975Actual
406168.002022-12-067265Actual
15792886.002023-01-062375Actual
2089180867.002024-07-081375Actual
14811039.002023-01-068015Actual
7111192.002023-06-089415Actual
416200.002022-12-067865Budget
600614529.002023-05-086365Actual
10501270.002023-09-067465Actual
12742180.002023-11-066765Actual
2639380.002023-02-066565Budget
28218702.002025-02-056565Actual
25792355.002023-02-066115Actual
3848784.002025-11-068265Actual
11656501900.002023-10-0610165Budget
18801623.002024-05-076565Actual
116687132.002023-10-062275Actual
1986534101.002024-06-071975Actual
384911053.002025-11-068765Actual
32761790.002025-06-078165Actual
304634413.002025-04-076215Actual
2088543000.002024-07-089965Actual
2282711.002024-09-059615Actual
352384.002022-12-067615Actual
157591480.002024-02-069765Actual
7159200.002023-06-088365Budget
3165513643.002025-05-07875Actual
3763385.002023-03-086665Actual
719112670.002023-06-082875Actual
9329380.002023-08-067615Budget
21903145704.002024-08-052975Actual
259901455599.002024-12-054575Actual
936115000.002023-08-065765Budget
157433276.002024-02-067665Actual
10432647.002023-09-066615Actual
31652606055.002025-05-07475Actual
600713000.002023-05-086365Budget
1272811246.002023-11-065765Actual
18778638.002024-05-078015Actual
32782115104.002025-06-071575Actual
18822-264.002024-05-079165Actual
35045360.002025-08-069265Actual
11639189.002023-10-068365Actual
14797138270.002024-01-062975Actual
3621015113.002025-09-062075Actual
2940847217.002025-03-071975Actual
21871155.002024-08-057865Actual
14720503.002024-01-066515Actual
2936286424.002025-03-071225Actual
8264383.002023-07-097265Actual
930831000.002023-08-066015Budget
29357436.002025-03-079015Actual
150415300.002023-01-065365Budget
829329232.002023-07-099465Actual
37301860.002025-10-068115Actual
13772721264.002023-12-06475Actual
2942237510.002025-03-073875Actual
23885142734.002024-10-052975Actual
1981811.002024-06-079615Actual
2654180.002023-02-067465Actual
12709172.002023-11-068515Actual
1877145.002024-05-076915Actual
316645301.002025-05-072375Actual
18784608.002024-05-078715Actual
2599123210.002024-12-054675Actual
3707480.002023-03-086615Budget
282585248.002025-02-052375Actual
12774540.002023-11-068765Actual
2941830785.002025-03-073375Actual
1987928142.002024-06-073875Actual
3844366.002025-11-066915Actual
2087352.002024-07-088265Actual
1577924284.002024-02-063275Actual
27093549789.002025-01-0510165Actual
17809772.002024-04-078065Actual
31600343.002025-05-077815Actual
28220328.002025-02-056765Actual
13724203.002023-12-068315Actual
2384753.002024-10-057165Actual
33873809.002025-07-086665Actual
71283854.002023-06-086365Actual
8215480.002023-07-098115Budget
2825665438.002025-02-052175Actual
2486629527.002024-11-055765Actual
1473208.002023-01-067415Actual
20842142.002024-07-088515Actual
361728498.002025-09-066365Actual
11587-218.002023-10-069115Actual
11632200.002023-10-067865Budget
12740354.002023-11-066665Actual
36173515.002025-09-066565Actual
3501941897.002025-08-066065Actual
3736929922.002025-10-063375Actual
316011318.002025-05-078015Actual
15703182.002024-02-066815Actual
38501650677.002025-11-06475Actual
21866704.002024-08-057265Actual
35030399.002025-08-067365Actual
3162055973.002025-05-076065Actual
1478422199.002024-01-06775Actual
7101130.002023-06-088415Actual
12783337398.002023-11-0610165Actual
3505576321.002025-08-061375Actual
1531280.002023-01-067265Budget
30470508.002025-04-077315Actual
238823752.002024-10-052375Actual
2644200.002023-02-066865Budget
493774080.002023-04-081575Actual
350158999.002025-08-065365Actual
6009380.002023-05-086565Budget
1578154699.002024-02-063475Actual
148660.002023-01-068215Budget
1779195800.002024-04-075665Actual
26295100.002023-02-065765Budget
17831140574.002024-04-071575Actual
17812167.002024-04-078365Actual
3392437742.002025-07-084075Actual
4951117406.002023-04-083575Actual
159413715.002023-01-0610075Actual
5968200.002023-05-087815Budget
7091200.002023-06-087815Budget
2827037399.002025-02-054075Actual
408300.002022-12-067365Budget
941129940.002023-08-069465Actual
156984784.002024-02-066115Actual
3621765571.002025-09-063175Actual
3390545501.002025-07-081475Actual
33891259.002025-07-088965Actual
2283022786.002024-09-055365Actual
944120015.002023-08-064075Actual
22857216.002024-09-059065Actual
15744547.002024-02-067765Actual
4929433300.002023-04-0810165Budget
2597722336.002024-12-052875Actual
2189017035.002024-08-05775Actual
11647161.002023-10-068965Actual
10529138.002023-09-069765Actual
594229000.002023-05-086015Budget
3279968767.002025-06-073975Actual
15734270.002024-02-066565Actual
147939180.002024-01-062275Actual
9416320464.002023-08-0610165Actual
33874410.002025-07-086765Actual
137086317.002023-12-066115Actual
372948.002023-03-088215Actual
3278159950.002025-06-071475Actual
717584800.002023-06-0810165Budget
208682618.002024-07-087665Actual
33849318.002025-07-087815Actual
10490200.002023-09-066765Budget
33901505576.002025-07-08675Actual
38460478.002025-11-069215Actual
1563337.002023-01-069765Actual
2712121630.002025-01-0510075Actual
27100123931.002025-01-051575Actual
17769263.002024-04-077315Actual
2616750.002023-02-068715Budget
15762812279.002024-02-06475Actual
17851812338.002024-04-074675Actual
12758550.002023-11-067765Budget
5949550.002023-05-086515Budget
2490949687.002024-11-052175Actual
157322257.002024-02-066265Actual
27037302.002025-01-056815Actual
26285650.002023-02-065765Actual
9349133.002023-08-068915Actual
18855922581.002024-05-074675Actual
327572142.002025-06-077665Actual
2710466980.002025-01-052175Actual
2083057.002024-07-086915Actual
12762650.002023-11-068065Budget
31624842.002025-05-076565Actual
494734084.002023-04-083175Actual
178373752.002024-04-072375Actual
338841240.002025-07-088065Actual
37297743.002025-10-067615Actual
16752-256.002024-03-079115Actual
1373731678.002023-12-065465Actual
23832161691.002024-10-051225Actual
4913165.002023-04-088365Actual
38099055.002023-03-08775Actual
17766135.002024-04-076815Actual
6008588.002023-05-086565Actual
25911252.002024-12-057815Actual
167304809.002024-03-076115Actual
35034249.002025-08-067865Actual
13722563.002023-12-068115Actual
2592596149.002024-12-051225Actual
10460200.002023-09-068415Budget
293373943.002025-03-076215Actual
25904189.002024-12-056815Actual
469-51614.002022-12-064675Actual
45734833.002022-12-063175Actual
327885196.002025-06-072375Actual
430630.002022-12-068765Actual
2700114372.002023-02-062975Actual
157739272.002024-02-062275Actual
8259161.002023-07-096865Actual
17808197.002024-04-077865Actual
3734713.002025-10-069665Actual
361481288.002025-09-067715Actual
34990712.002025-08-066615Actual
25908257.002024-12-057415Actual
29391205.002025-03-078965Actual
483364.002023-04-087115Actual
12784320500.002023-11-0610165Budget
29385691.002025-03-078165Actual
27079585.002025-01-058165Actual
2590555.002024-12-056915Actual
15736135.002024-02-066765Actual
259442190.002024-12-057665Actual
936912818.002023-08-066365Actual
1479925028.002024-01-063275Actual
5989108968.002023-05-081225Actual
32720556.002025-06-077315Actual
407336.002022-12-067365Actual
36143107.002025-09-066915Actual
3506015113.002025-08-062075Actual
1681220571.002024-03-073375Actual
59950.002023-05-085465Budget
29350806.002025-03-078115Actual
2383734000.002024-10-055765Actual
22812383.002024-09-057615Actual
259286072.002024-12-055465Actual
22845359.002024-09-057465Actual
22824-232.002024-09-059115Actual
4830176.002023-04-086815Actual
1054613589.002023-09-062475Actual
115474444.002023-10-066115Actual
36181302.002025-09-067465Actual
15761550422.002024-02-0610165Actual
13755151.002023-12-067865Actual
282711209261.002025-02-054375Actual
1374849.002023-12-066965Actual
10521550.002023-09-068765Budget
2286984721.002024-09-051375Actual
10512380.002023-09-068165Budget
18807316.002024-05-077265Actual
8222160.002023-07-098415Actual
831715984.002023-07-093375Actual
936329200.002023-08-066065Budget
483252.002023-04-086915Actual
2660200.002023-02-067865Budget
373635248.002025-10-062375Actual
1055717537.002023-09-064075Actual
19863124317.002024-06-071575Actual
2613200.002023-02-068515Budget
33915226452.002025-07-082975Actual
2090115622.002024-07-082875Actual
2706524740.002025-01-056365Actual
1573043997.002024-02-066065Actual
22815814.002024-09-058015Actual
38446325.002025-11-067415Actual
8216520.002023-07-098115Actual
198272342.002024-06-076265Actual
1279813440.002023-11-062475Actual
270911384.002025-01-059765Actual
15702243.002024-02-066715Actual
3054268667.002025-04-073175Actual
3167438602.002025-05-073875Actual
31598743.002025-05-077615Actual
5969907.002023-05-088015Actual
2386545207.002024-10-059465Actual
4909464.002023-04-088165Actual
228911197871.002024-09-054675Actual
1051442.002023-09-068265Actual
31641212.002025-05-078565Actual
36183846.002025-09-067765Actual
31644386.002025-05-079065Actual
1374311012.002023-12-066365Actual
717677085.002023-06-0810165Actual
1576425530.002024-02-06775Actual
24905128273.002024-11-051575Actual
373411053.002025-10-068765Actual
20828263.002024-07-086715Actual
4919630.002023-04-088765Actual
26972945.002023-02-062375Actual
116221115.002023-10-067265Actual
11599124324.002023-10-065665Actual
372220.002022-12-069015Actual
6037164.002023-05-088365Actual
2705916493.002025-01-055265Actual
9328200.002023-08-067415Budget
20840177.002024-07-088315Actual
2596784422.002024-12-051375Actual
16743848.002024-03-078015Actual
8273178.002023-07-097865Actual
28252168539.002025-02-051575Actual
9337480.002023-08-068115Budget
15753186.002024-02-068965Actual
35010660.002025-08-069215Actual
3851524922.002025-11-062875Actual
939753.002023-08-068265Actual
375328800.002023-03-086065Budget
12770100.002023-11-068465Budget
33840492.002025-07-086615Actual
1679991078.002024-03-071475Actual
3274256234.002025-06-075665Actual
1985538500.002024-06-079965Actual
304909785.002025-04-075365Actual
17824440614.002024-04-0710165Actual
820180.002023-07-097115Budget
605238500.002023-05-089965Actual
1879610542.002024-05-075765Actual
831312931.002023-07-092875Actual
19840161.002024-06-077865Actual
27115174736.002025-01-053775Actual
22821743.002024-09-058715Actual
425100.002022-12-068465Budget
25957532.002024-12-059265Actual
37342226.002025-10-068965Actual
22823290.002024-09-059015Actual
24879268.002024-11-057465Actual
16742216.002024-03-077815Actual
3776188.002023-03-087465Actual
7202259528.002023-06-084375Actual
1680458537.002024-03-072175Actual
24845317.002024-11-057615Actual
1492190.002023-01-068515Actual
17773171.002024-04-077815Actual
1676247990.002024-03-076065Actual
1534300.002023-01-067365Budget
16734281.002024-03-076715Actual
71482100.002023-06-087665Budget
3851426074.002025-11-062475Actual
3805112205.002023-03-0810165Actual
3792200.002022-12-065265Budget
1473356.002024-01-068215Actual
59941.002023-05-085465Actual
157233532.002023-01-061475Actual
147522231.002024-01-066265Actual
9404100.002023-08-068565Budget
20826570.002024-07-086515Actual
1055117102.002023-09-063375Actual
9348650.002023-08-068715Budget
270754052.002025-01-057665Actual
27046802.002025-01-058115Actual
12750674.002023-11-067265Actual
32734-342.002025-06-079115Actual
24886147.002024-11-058365Actual
27119955953.002025-01-054375Actual
488224070.002023-04-086365Actual
16778827.002024-03-078065Actual
28191363.002025-02-057415Actual
8283100.002023-07-098465Budget
17777135.002024-04-078315Actual
2188643000.002024-08-059965Actual
22816504.002024-09-058115Actual
9381961.002023-08-067265Actual
5964408.002023-05-087615Actual
16793401461.002024-03-0710165Actual
2596611725.002024-12-05875Actual
11649-198.002023-10-069165Actual
327455317.002025-06-076165Actual
606536940.002023-05-082175Actual
2595157.002023-02-067415Actual
126762650.002023-11-066215Actual
1880698.002024-05-077165Actual
48222284.002023-04-086215Actual
37366199692.002025-10-062975Actual
37340198.002025-10-068565Actual
12786568166.002023-11-06675Actual
238063893.002024-10-056115Actual
38441304.002025-11-066715Actual
1573316512.002024-02-066365Actual
31635306.002025-05-077865Actual
2601200.002023-02-067815Budget
2190216640.002024-08-052875Actual
1167112147.002023-10-062875Actual
17807655.002024-04-077765Actual
2596855695.002024-12-051475Actual
4831200.002023-04-086815Budget
11574556.002023-10-068115Actual
3390218714.002025-07-08775Actual
8274200.002023-07-097865Budget
36200236056.002025-09-0610165Actual
12705215.002023-11-068315Actual
157743752.002024-02-062375Actual
2652300.002023-02-067365Budget
1378925524.002023-12-063275Actual
156993914.002024-02-066215Actual
3052443000.002025-04-079965Actual
177944970.002024-04-076165Actual
197945214.002024-06-076215Actual
4931748052.002023-04-08475Actual
3616763219.002025-09-065665Actual
8253455.002023-07-096565Actual
4836332.002023-04-087315Actual
37352521261.002025-10-06675Actual
17780608.002024-04-078715Actual
832077240.002023-07-093775Actual
32728293.002025-06-078315Actual
3849713.002025-11-069665Actual
14737743.002024-01-068715Actual
1521380.002023-01-066565Budget
15108048.002023-01-065765Actual
29388189.002025-03-078465Actual
19811131.002024-06-078515Actual
3621835684.002025-09-063275Actual
3279336370.002025-06-073275Actual
44610425.002022-12-061475Actual
1884218831.002024-05-072475Actual
23842324.002024-10-056565Actual
19816360.002024-06-079215Actual
9352272.002023-08-069215Actual
372886053.002025-10-066215Actual
8286112.002023-07-098565Actual
25782700.002023-02-066115Budget
48648.002023-04-089615Actual
24838307.002024-11-056615Actual
607436678.002023-05-083475Actual
70701901.002023-06-086215Actual
25962300467.002024-12-0510165Actual
30471356.002025-04-077415Actual
93103200.002023-08-066115Actual
5961200.002023-05-087415Budget
16786327.002024-03-079065Actual
2589200.002023-02-066815Budget
31605235.002025-05-078415Actual
7087380.002023-06-087615Budget
36192189.002025-09-068965Actual
1378843173.002023-12-063175Actual
38445456.002025-11-067315Actual
2288725775.002024-09-053875Actual
25937308.002024-12-056765Actual
36193290.002025-09-069065Actual
6041100.002023-05-088565Budget
21842168.002024-08-058415Actual
37542600.002023-03-086165Budget
11643100.002023-10-068565Budget
10489560.002023-09-066665Actual
37329749.002025-10-067265Actual
3501638.002025-08-065465Actual
3621424999.002025-09-062475Actual
708170.002023-06-087115Actual
9330392.002023-08-067615Actual
12800116658.002023-11-062975Actual
2941325805.002025-03-072475Actual
12684200.002023-11-066815Budget
37311334.002025-10-069415Actual
15721334.002024-02-069215Actual
19812743.002024-06-078715Actual
3052821297.002025-04-07775Actual
6056503823.002023-05-08675Actual
3055322100.002025-04-0710075Actual
832119220.002023-07-093875Actual
10466235.002023-09-069015Actual
48951444.002023-04-087265Actual
2936716037.002025-03-075765Actual
1166746764.002023-10-062175Actual
3737533282.002025-10-064075Actual
25936619.002024-12-056665Actual
944035956.002023-08-063975Actual
23859130.002024-10-058565Actual
713861.002023-06-086965Actual
1272910100.002023-11-065765Budget
2674720.002023-02-068765Actual
2184056.002024-08-058215Actual
1157650.002023-10-068215Budget
238961366029.002024-10-054675Actual
14786110266.002024-01-061375Actual
9316380.002023-08-066615Budget
17804302.002024-04-077365Actual
2385647.002024-10-058265Actual
11551480.002023-10-066515Actual
3385272.002025-07-088215Actual
105041542.002023-09-067665Actual
16735215.002024-03-076815Actual
316215743.002025-05-076165Actual
34992270.002025-08-066815Actual
2942435340.002025-03-074075Actual
104803816.002023-09-066165Actual
6027650.002023-05-087765Budget
25660-16755.302024-12-049275Actual
28272493773.002025-02-054675Actual
2485041.002024-11-058215Actual
1379149272.002023-12-063475Actual
340200.002022-12-066715Budget
32749894.002025-06-076665Actual
23829432.002024-10-059215Actual
1378616980.002023-12-062875Actual
19842386.002024-06-078165Actual
2826554118.002025-02-053475Actual
1047311200.002023-09-065265Budget
597359.002023-05-088215Actual
16732619.002024-03-076515Actual
154740.002023-01-068265Budget
188261150.002024-05-079765Actual
1274880.002023-11-067165Budget
35024549.002025-08-066665Actual
15719251.002024-02-069015Actual
137688.002023-12-069665Actual
1879742608.002024-05-076065Actual
7089650.002023-06-087715Budget
1979250815.002024-06-076015Actual
44164261.002022-12-06475Actual
10534454012.002023-09-06675Actual
23819779.002024-10-058015Actual
2091047942.002024-07-083975Actual
12691200.002023-11-067415Budget
3850814817.002025-11-061875Actual
3054958679.002025-04-073975Actual
1988415961.002024-06-0710075Actual
150982201.002023-01-065665Actual
831831903.002023-07-093475Actual
32769-334.002025-06-079165Actual
6029192.002023-05-087865Actual
35026208.002025-08-066865Actual
6043650.002023-05-088765Budget
93573800.002023-08-065265Budget
31597466.002025-05-077415Actual
7073399.002023-06-086515Actual
17781144.002024-04-078915Actual
3055031223.002025-04-074075Actual
6045139.002023-05-088965Actual
14726332.002024-01-067315Actual
12694380.002023-11-067615Budget
719737684.002023-06-083575Actual
3278675992.002025-06-072175Actual
1042436800.002023-09-066015Actual
21875125.002024-08-058365Actual
1280837080.002023-11-063975Actual
2592414.002024-12-059615Actual
27094733543.002025-01-05475Actual
605810076.002023-05-08875Actual
3736832252.002025-10-063275Actual
22844351.002024-09-057365Actual
27050224.002025-01-058515Actual
2940316189.002025-03-07875Actual
38221575.002022-12-065665Actual
2710821395.002025-01-052875Actual
374294.002022-12-069215Actual
2089399529.002024-07-081575Actual
30478264.002025-04-078315Actual
127228100.002023-11-065365Budget
493634394.002023-04-081475Actual
2710247217.002025-01-051975Actual
1682116640.002024-03-0710075Actual
137991202401.802023-12-064575Actual
238394017.002024-10-056165Actual
315911105.002025-05-076615Actual
2086361.002024-07-086965Actual
12689400.002023-11-067315Budget
8207380.002023-07-097615Budget
10461144.002023-09-068515Actual
27055537.002025-01-059215Actual
338377130.002025-07-086115Actual
2596143000.002024-12-059965Actual
1475947.002024-01-067165Actual
38521162263.002025-11-063575Actual
93882100.002023-08-067665Budget
1569742383.002024-02-066015Actual
19850-188.002024-06-079165Actual
3721667.002023-03-087715Actual
24854608.002024-11-058715Actual
238819088.002024-10-052275Actual
198381877.002024-06-077665Actual
29394421.002025-03-079265Actual
11615184.002023-10-066765Actual
2488542.002024-11-058265Actual
269913062.002023-02-062875Actual
13798-140576.802023-12-064375Actual
6054363227.002023-05-0810165Actual
486633698.002023-04-085265Actual
31643251.002025-05-078965Actual
9396380.002023-08-068165Budget
33872889.002025-07-086565Actual
147090.002023-01-067115Budget
8271650.002023-07-097765Budget
19817288.002024-06-079415Actual
1783820579.002024-04-072475Actual
12791111360.002023-11-061575Actual
7136203.002023-06-086865Actual
494818299.002023-04-083275Actual
37465610.002023-03-085265Actual
1278238500.002023-11-069965Actual
19848153.002024-06-078965Actual
15706324.002024-02-067315Actual
1479252447.002024-01-062175Actual
11655557639.002023-10-0610165Actual
1577840900.002024-02-063175Actual
2186547.002024-08-057165Actual
22820138.002024-09-058515Actual
2941734654.002025-03-073275Actual
17814134.002024-04-078565Actual
1883396703.002024-05-071375Actual
5982720.002023-05-088715Actual
137501101.002023-12-067265Actual
1272418780.002023-11-065465Actual
33889217.002025-07-088565Actual
1379021402.002023-12-063375Actual
1160333120.002023-10-066065Actual
37304259.002025-10-068415Actual
34690.002022-12-067115Budget
2280840.002024-09-056915Actual
2614160.002023-02-068515Actual
15749163.002024-02-068365Actual
1280438180.002023-11-063475Actual
4507738.002022-12-062075Actual
11611376.002023-10-066565Actual
15706326.002023-01-06875Actual
36189174.002025-09-068465Actual
31640231.002025-05-078465Actual
38168561.002023-03-082075Actual
29353262.002025-03-078415Actual
2288925771.002024-09-054075Actual
17829102065.002024-04-071375Actual
27036391.002025-01-056715Actual
248959.002024-11-059665Actual
16773332.002024-03-077365Actual
396380.002022-12-066665Budget
384981070.002025-11-069765Actual
5960300.002023-05-087315Budget
494513062.002023-04-082875Actual
3708280.002023-03-086715Budget
2649280.002023-02-067265Budget
12764380.002023-11-068165Budget
3167025894.002025-05-073375Actual
33860464.002025-07-089215Actual
82702100.002023-07-097665Budget
3505314907.002025-08-06775Actual
606049374.002023-05-081475Actual
13712264.002023-12-066715Actual
494415232.002023-04-082475Actual
1055017727.002023-09-063275Actual
2670179.002023-02-068465Actual
431113.002022-12-068965Actual
3845272.002025-11-068215Actual
823415352.002023-07-095265Actual
10487480.002023-09-066565Budget
3167570615.002025-05-073975Actual
11635380.002023-10-068165Budget
27048281.002025-01-058315Actual
9344100.002023-08-068415Budget
718740919.002023-06-082175Actual
384686743.002025-11-065765Actual
8220200.002023-07-098315Budget
17798402.002024-04-076665Actual
1273029300.002023-11-066065Budget
7161135.002023-06-088465Actual
17763392.002024-04-076515Actual
27073334.002025-01-057365Actual
2825712584.002025-02-052275Actual
3797181.002023-03-088965Actual
1981989174.002024-06-071225Actual
3387110332.002025-07-086365Actual
18791143381.002024-05-071225Actual
826263.002023-07-097165Actual
37351596264.002025-10-06475Actual
34991365.002025-08-066715Actual
22822189.002024-09-058915Actual
2083188.002024-07-087115Actual
3737468517.002025-10-063975Actual
7084300.002023-06-087315Budget
268238500.002023-02-069965Actual
28226342.002025-02-057465Actual
45513062.002022-12-062875Actual
35038195.002025-08-068365Actual
2609200.002023-02-068315Budget
6021300.002023-05-087365Budget
16741772.002024-03-077715Actual
4865149237.002023-04-081225Actual
15711680.002024-02-068015Actual
137843790.002023-12-062375Actual
3391829634.002025-07-083375Actual
127947738.002023-11-062075Actual
27044327.002025-01-057815Actual
1373311.002023-12-069615Actual
36191891.002025-09-068765Actual
21861267.002024-08-056665Actual
18828421711.002024-05-0710165Actual
33906111226.002025-07-081575Actual
263034240.002023-02-066065Actual
83107062.002023-07-092275Actual
1053985354.002023-09-061575Actual
104264200.002023-09-066115Budget
16740429.002024-03-077615Actual
14738218.002024-01-068915Actual
4847480.002023-04-088115Budget
2936662878.002025-03-075665Actual
37717392.002022-12-061225Actual
2190525028.002024-08-053275Actual
823516100.002023-07-095265Budget
1268648.002023-11-066915Actual
3622335689.002025-09-063875Actual
23862286.002024-10-059065Actual
29360313.002025-03-079415Actual
3165420608.002025-05-07775Actual
7107127.002023-06-088915Actual
3832370197.002023-03-084375Actual
13765-155.002023-12-069165Actual
9377154.002023-08-066865Actual
489460.002023-04-087165Budget
23895-223978.002024-10-054375Actual
8211200.002023-07-097815Budget
33846283.002025-07-087415Actual
2582480.002023-02-066515Budget
14767359.002024-01-068165Actual
187994372.002024-05-076265Actual
944412800.002023-08-0610075Actual
93563204.002023-08-065265Actual
8298383801.002023-07-0910165Actual
24849416.002024-11-058115Actual
1379545545.002023-12-063975Actual
2604850.002023-02-068015Budget
29344471.002025-03-077315Actual
7132480.002023-06-086665Budget
1462491.002023-01-066615Actual
158112800.002023-01-062875Actual
127379600.002023-11-066365Budget
2659224.002023-02-067865Actual
2490811343.002024-11-052075Actual
339125248.002025-07-082375Actual
29404118989.002025-03-071375Actual
1167420015.002023-10-063275Actual
1782814954.002024-04-07875Actual
599029058.002023-05-085265Actual
82693420.002023-07-097665Actual
608212539.002023-05-0810075Actual
3278447217.002025-06-071975Actual
12726103500.002023-11-065665Budget
35008495.002025-08-069015Actual
28205509.002025-02-059215Actual
1576768279.002024-02-061475Actual
37561900.002023-03-086265Actual
15728144604.002024-02-065665Actual
25955399.002024-12-059065Actual
2824213.002025-02-059665Actual
281824622.002025-02-056115Actual
4886293.002023-04-086665Actual
83028764.002023-07-09875Actual
2491989077.002024-11-053575Actual
2662890.002023-02-068065Actual
2618266.002023-02-069015Actual
20834394.002024-07-087615Actual
2935184.002025-03-078215Actual
38457233.002025-11-068915Actual
9332650.002023-08-067715Budget
327581137.002025-06-077765Actual
1884720986.002024-05-073375Actual
25988350000.002024-12-054275Actual
33885768.002025-07-088165Actual
23854730.002024-10-058065Actual
16756137834.002024-03-071225Actual
936227440.002023-08-066065Actual
11624280.002023-10-067365Actual
1592710156.002023-01-064375Actual
28196752.002025-02-058115Actual
17818-230.002024-04-079165Actual
17840153144.002024-04-072975Actual
24840122.002024-11-056815Actual
23808473.002024-10-056515Actual
327126066.002025-06-076115Actual
18830678620.002024-05-07675Actual
3735576625.002025-10-061375Actual
22871120869.002024-09-051575Actual
327432913.002025-06-075765Actual
3391112838.002025-07-082275Actual
8210734.002023-07-097715Actual
32732278.002025-06-078915Actual
150516097.002023-01-065365Actual
7079140.002023-06-086815Actual
30466365.002025-04-076715Actual
9417443369.002023-08-06475Actual
59472200.002023-05-086215Budget
934046.002023-08-068215Actual
71809994.002023-06-08875Actual
248683728.002024-11-056165Actual
943337080.002023-08-063175Actual
36260.002022-12-068215Budget
2820713.002025-02-059615Actual
2288225524.002024-09-053275Actual
26334108.002023-02-066165Actual
2818876.002025-02-056915Actual
28261224394.002025-02-052975Actual
3851831223.002025-11-063275Actual
605716106.002023-05-08775Actual
29345344.002025-03-077415Actual
208993828.002024-07-082375Actual
15740413.002024-02-067265Actual
1882438637.002024-05-079465Actual
20827518.002024-07-086615Actual
21894101248.002024-08-051575Actual
2686271202.002023-02-06675Actual
3498666447.002025-08-066015Actual
33847573.002025-07-087615Actual
495322052.002023-04-083875Actual
3277113707.002025-06-079465Actual
350001488.002025-08-068015Actual
44056105.002022-12-0610165Actual
1045550.002023-09-068215Budget
32764250.002025-06-078465Actual
154838.002023-01-068265Actual
22849638.002024-09-058065Actual
3383663176.002025-07-086015Actual
228462877.002024-09-057665Actual
3724194.002023-03-087815Actual
38186991.002023-03-082275Actual
3743207.002023-03-089415Actual
456114372.002022-12-062975Actual
2597624999.002024-12-052475Actual
828050.002023-07-098265Budget
11564200.002023-10-067415Budget
373166729.002025-10-065465Actual
3271159119.002025-06-076015Actual
24924-277997.002024-11-054375Actual
28206292.002025-02-059415Actual
157368962.002023-01-061575Actual
14721458.002024-01-066615Actual
16749743.002024-03-078715Actual
21872592.002024-08-058065Actual
824429200.002023-07-096065Budget
3621523981.002025-09-062875Actual
3784907.002023-03-088065Actual
3387689.002025-07-086965Actual
381-561.002022-12-065365Actual
94292945.002023-08-062375Actual
23852565.002024-10-057765Actual
36202478968.002025-09-06675Actual
228354100.002024-09-056265Actual
821750.002023-07-098215Budget
9382480.002023-08-067265Budget
605968016.002023-05-081375Actual
46435207.002022-12-063975Actual
3166115261.002025-05-072075Actual
10469228.002023-09-069415Actual
259307511.002024-12-055765Actual
43795.002022-12-069765Actual
36226-263091.002025-09-064375Actual
8284116.002023-07-098465Actual
6046214.002023-05-089065Actual
820256.002023-07-097115Actual
3852462974.002025-11-063975Actual
11625200.002023-10-067465Budget
7165630.002023-06-088765Actual
248708858.002024-11-056365Actual
1576910701.002024-02-061875Actual
2090354934.002024-07-083175Actual
1476835.002024-01-068265Actual
1477198.002024-01-068565Actual
23822179.002024-10-058315Actual
266540.002023-02-068265Budget
12714283.002023-11-069015Actual
30467265.002025-04-076815Actual
71848232.002023-06-081875Actual
336480.002022-12-066515Budget
24882177.002024-11-057865Actual
23828-259.002024-10-059115Actual
94267738.002023-08-062075Actual
19802363.002024-06-077415Actual
158334458.002023-01-063175Actual
1507800.002023-01-065465Budget
27034869.002025-01-056515Actual
37350416200.002025-10-0610165Actual
11642100.002023-10-068465Budget
3386430615.002025-07-085265Actual
3167923746.002025-05-0710075Actual
22843569.002024-09-057265Actual
397503.002022-12-066665Actual
2643200.002023-02-066765Budget
11672106362.002023-10-062975Actual
818732960.002023-07-096015Actual
350213009.002025-08-066265Actual
1783075521.002024-04-071475Actual
8198192.002023-07-096815Actual
10465153.002023-09-068915Actual
3165773674.002025-05-071475Actual
6047-171.002023-05-089165Actual
9376200.002023-08-066865Budget
3711200.002023-03-086815Budget
9358165000.002023-08-065665Budget
2599648.002023-02-067715Actual
46123503.002022-12-063575Actual
1541162.002023-01-067865Actual
19845117.002024-06-078465Actual
24914157602.002024-11-052975Actual
2942722571.002025-03-0710075Actual
1783334101.002024-04-071975Actual
93548.002023-08-069615Actual
3822104076.002023-03-082975Actual
10443276.002023-09-067415Actual
4861-228.002023-04-089115Actual
25811900.002023-02-066215Budget
12700963.002023-11-068015Actual
25950202.002024-12-058365Actual
1167335956.002023-10-063175Actual
6033459.002023-05-088165Actual
373061215.002025-10-068715Actual
3794100.002023-03-088565Budget
305101081.002025-04-078065Actual
2824915462.002025-02-05875Actual
3780684.002023-03-087765Actual
1672946868.002024-03-076015Actual
14770102.002024-01-068465Actual
7095480.002023-06-088115Budget
9317436.002023-08-066615Actual
3741-176.002023-03-089115Actual
38486806.002025-11-068165Actual
24852122.002024-11-058415Actual
1681355640.002024-03-073475Actual
3731424972.002025-10-065265Actual
1371457.002023-12-066915Actual
2189634101.002024-08-051975Actual
1784150764.002024-04-073175Actual
18818147.002024-05-078565Actual
21879137.002024-08-058965Actual
3731824972.002025-10-065765Actual
2709243000.002025-01-059965Actual
10453514.002023-09-068115Actual
24899484178.002024-11-05475Actual
5984278.002023-05-089015Actual
15700533.002024-02-066515Actual
1277924228.002023-11-069465Actual
18768411.002024-05-076615Actual
32716403.002025-06-076715Actual
37345462.002025-10-069265Actual
7110260.002023-06-089215Actual
36149.002022-12-068215Actual
18808371.002024-05-077365Actual
1577243841.002024-02-062175Actual
178369088.002024-04-072275Actual
487728800.002023-04-086065Budget
10486616.002023-09-066565Actual
104293776.002023-09-066215Actual
395380.002022-12-066565Budget
706731000.002023-06-086015Budget
3271887.002025-06-076915Actual
3384354.002025-07-086915Actual
3164729715.002025-05-079465Actual
20880-257.002024-07-089165Actual
82492195.002023-07-096265Actual
2942362325.002025-03-073975Actual
384481011.002025-11-067715Actual
3507534997.002025-08-064075Actual
71127.002023-06-089615Actual
21913-245450.002024-08-054375Actual
30519-282.002025-04-079165Actual
2492247642.002024-11-053975Actual
36185977.002025-09-068065Actual
3620573282.002025-09-061375Actual
11658521905.002023-10-06675Actual
33894530.002025-07-089265Actual
293471031.002025-03-077715Actual
262413562.002023-02-065265Actual
489349.002023-04-087165Actual
1567508096.002023-01-06475Actual
13757351.002023-12-068165Actual
1168413453.002023-10-0610075Actual
29359582.002025-03-079215Actual
11555280.002023-10-066715Budget
338821105.002025-07-087765Actual
12688100.002023-11-067115Budget
18785140.002024-05-078915Actual
13792111357.002023-12-063575Actual
8196200.002023-07-096715Budget
93652195.002023-08-066165Actual
15737101.002024-02-066865Actual
150870700.002023-01-065665Budget
1779613218.002024-04-076365Actual
105428561.002023-09-062075Actual
16791679.002024-03-079765Actual
3846953820.002025-11-066065Actual
28208220212.002025-02-051225Actual
1987115282.002024-06-072875Actual
22825387.002024-09-059215Actual
7099200.002023-06-088315Budget
28225471.002025-02-057365Actual
20865262.002024-07-087265Actual
2589857641.002024-12-056015Actual

Generated 2026-01-05 08:30:42.260 UTC