[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415300.002023-01-055365Budget
8258200.002023-07-086865Budget
3278097119.002025-06-061375Actual
2825314817.002025-02-041875Actual
18802566.002024-05-066665Actual
293901053.002025-03-068765Actual
14755289.002024-01-056665Actual
23854730.002024-10-048065Actual
1982361159.002024-06-065665Actual
1576038500.002024-02-059965Actual
37296466.002025-10-057415Actual
116692886.002023-10-052375Actual
12694380.002023-11-057615Budget
268238500.002023-02-059965Actual
3165693116.002025-05-061375Actual
713980.002023-06-077165Budget
83112945.002023-07-082375Actual
12745132.002023-11-056865Actual
1495211.002023-01-058915Actual
9399200.002023-08-058365Budget
30478264.002025-04-068315Actual
1055017727.002023-09-053275Actual
15788529763.002024-02-054675Actual
14591900.002023-01-056215Budget
42140.002022-12-058265Budget
9355117503.002023-08-051225Actual
10461144.002023-09-058515Actual
27078946.002025-01-048065Actual
293373943.002025-03-066215Actual
188009488.002024-05-066365Actual
13766259.002023-12-059265Actual
943921850.002023-08-053875Actual
350322601.002025-08-057665Actual
29372480.002025-03-066565Actual
48203100.002023-04-076115Budget
1776036732.002024-04-066015Actual
349981178.002025-08-057715Actual
157322257.002024-02-056265Actual
22840203.002024-09-046865Actual
434232.002022-12-059265Actual
31667212040.002025-05-062975Actual
824429200.002023-07-086065Budget
35050299992.002025-08-0510165Actual
2385647.002024-10-048265Actual
2190117861.002024-08-042475Actual
7077200.002023-06-076715Budget
158015680.002023-01-052475Actual
2088310.002024-07-079665Actual
7108195.002023-06-079015Actual
3723200.002023-03-077815Budget
3501638.002025-08-055465Actual
38483958.002025-11-057765Actual
2595157.002023-02-057415Actual
19857514972.002024-06-06475Actual
2383420400.002024-10-045365Actual
34564.002022-12-057115Actual
361481288.002025-09-057715Actual
8287630.002023-07-088765Actual
187994372.002024-05-066265Actual
4852209.002023-04-078315Actual
2711061800.002025-01-043175Actual
168063790.002024-03-062375Actual
2387834101.002024-10-041975Actual
2643200.002023-02-056765Budget
31610-313.002025-05-069115Actual
4853190.002023-04-078415Actual
293695081.002025-03-066165Actual
12691200.002023-11-057415Budget
17813144.002024-04-068465Actual
24848673.002024-11-048015Actual
35066209982.002025-08-052975Actual
2487541.002024-11-046965Actual
1465252.002023-01-056715Actual
30485492.002025-04-069215Actual
28231737.002025-02-048165Actual
830363762.002023-07-081375Actual
606049374.002023-05-071475Actual
10523120.002023-09-058965Actual
24847175.002024-11-047815Actual
33877137.002025-07-077165Actual
7100152.002023-06-078315Actual
293471031.002025-03-067715Actual
1168041550.002023-10-053975Actual
15766103557.002024-02-051375Actual
198689272.002024-06-062275Actual
943858516.002023-08-053775Actual
7149686.002023-06-077765Actual
13765-155.002023-12-059165Actual
2280964.002024-09-047115Actual
21837219.002024-08-047815Actual
104832100.002023-09-056265Budget
1987855240.002024-06-063775Actual
270511134.002025-01-048715Actual
19813176.002024-06-068915Actual
1565305900.002023-01-0510165Budget
24849416.002024-11-048115Actual
17770261.002024-04-067415Actual
8325450854.002023-07-084675Actual
12679550.002023-11-056515Budget
3850595724.002025-11-051375Actual
2383318133.002024-10-045265Actual
3391327418.002025-07-072475Actual
6019750.002023-05-077265Budget
33855202.002025-07-078515Actual
8283100.002023-07-088465Budget
36189174.002025-09-058465Actual
25922616.002024-12-049215Actual
150982201.002023-01-055665Actual
1988051712.002024-06-063975Actual
1534300.002023-01-057365Budget
3279541545.002025-06-063475Actual
2380537943.002024-10-046015Actual
35034249.002025-08-057865Actual
20826570.002024-07-076515Actual
362135301.002025-09-052375Actual
2675175.002023-02-058965Actual
4906194.002023-04-077865Actual
37292405.002025-10-056815Actual
28199229.002025-02-048415Actual
228769272.002024-09-042275Actual
18812204.002024-05-067865Actual
31593405.002025-05-066815Actual
1474200.002023-01-057415Budget
941129940.002023-08-059465Actual
14782789001.002024-01-05475Actual
13778153018.002023-12-051575Actual
3734629169.002025-10-059465Actual
424200.002022-12-058365Budget
1878038.002024-05-068215Actual
198693828.002024-06-062375Actual
1479615791.002024-01-052875Actual
2596143000.002024-12-049965Actual
22859288.002024-09-049265Actual
23891133724.002024-10-043775Actual
10433480.002023-09-056615Budget
3505314907.002025-08-05775Actual
6043650.002023-05-078765Budget
1681492967.002024-03-063575Actual
11621650.002023-10-057265Budget
2090892953.002024-07-073775Actual
293551053.002025-03-068715Actual
21863102.002024-08-046865Actual
4857720.002023-04-078715Actual
20829195.002024-07-076815Actual
14756150.002024-01-056765Actual
7089650.002023-06-077715Budget
81893000.002023-07-086115Budget
23810216.002024-10-046715Actual
3852822806.002025-11-0510075Actual
38476187.002025-11-056865Actual
7156380.002023-06-078165Budget
1784320571.002024-04-063375Actual
93642300.002023-08-056165Budget
29344471.002025-03-067315Actual
4432552.002022-12-05775Actual
127236747.002023-11-055365Actual
941438500.002023-08-059965Actual
1679624785.002024-03-06775Actual
187984372.002024-05-066165Actual
384648990.002025-11-055265Actual
3847876.002025-11-057165Actual
36149353.002025-09-057815Actual
2936113.002025-03-069615Actual
339380.002022-12-056615Budget
603550.002023-05-078265Budget
15749163.002024-02-058365Actual
104293776.002023-09-056215Actual
36192189.002025-09-058965Actual
1987637870.002024-06-063475Actual
26972945.002023-02-052375Actual
15752608.002024-02-058765Actual
38502580146.002025-11-05675Actual
1471744894.002024-01-056015Actual
33889217.002025-07-078565Actual
18774290.002024-05-067415Actual
316224595.002025-05-066265Actual
27040556.002025-01-047315Actual
1877270.002024-05-067115Actual
1879312651.002024-05-065365Actual
218582209.002024-08-046265Actual
1047545149.002023-09-055665Actual
37771232.002023-03-077665Actual
38473515.002025-11-056565Actual
3621015113.002025-09-052075Actual
28266196019.002025-02-043575Actual
24886147.002024-11-048365Actual
3781227.002023-03-077865Actual
2490118811.002024-11-04775Actual
2387910272.002024-10-042075Actual
1378520384.002023-12-052475Actual
15706326.002023-01-05875Actual
9408252.002023-08-059065Actual
18781131.002024-05-068315Actual
21828518.002024-08-046615Actual
21861267.002024-08-046665Actual
2711226181.002025-01-043375Actual
10508200.002023-09-057865Budget
21885676.002024-08-049765Actual
24840122.002024-11-046815Actual
1783210701.002024-04-061875Actual
606326232.002023-05-071975Actual
9317436.002023-08-056615Actual
2941325805.002025-03-062475Actual
38507122991.002025-11-051575Actual
30546164374.002025-04-063575Actual
17797443.002024-04-066565Actual
20845309.002024-07-079015Actual
3849632847.002025-11-059465Actual
1782110.002024-04-069665Actual
8233133051.002023-07-081225Actual
3850411602.002025-11-05875Actual
2941954961.002025-03-063475Actual
178373752.002024-04-062375Actual
9442278149.002023-08-054375Actual
18767452.002024-05-066515Actual
23828-259.002024-10-049115Actual
15750143.002024-02-058465Actual
3799-222.002023-03-079165Actual
37495610.002023-03-075365Actual
930932000.002023-08-056015Actual
12773550.002023-11-058765Budget
264870.002023-02-057165Budget
3707480.002023-03-076615Budget
33853252.002025-07-078315Actual
305101081.002025-04-068065Actual
1154439376.002023-10-056015Actual
32775194213.002025-06-0610165Actual
49267.002023-04-079665Actual
597450.002023-05-078215Budget
187654829.002024-05-066115Actual
8266300.002023-07-087365Budget
1377515301.002023-12-05875Actual
10531133106.002023-09-0510165Actual
337440.002022-12-056515Actual
27073334.002025-01-047365Actual
720412147.002023-06-0710075Actual
2485041.002024-11-048215Actual
19841623.002024-06-068065Actual
35024549.002025-08-056665Actual
24924-277997.002024-11-044375Actual
31635306.002025-05-067865Actual
60628232.002023-05-071875Actual
3620573282.002025-09-051375Actual
3054426757.002025-04-063375Actual
373214020.002025-10-056265Actual
1167919220.002023-10-053875Actual
14738218.002024-01-058915Actual
21854105578.002024-08-045665Actual
495322052.002023-04-073875Actual
327134853.002025-06-066215Actual
315901215.002025-05-066515Actual
1572927521.002024-02-055765Actual
30517229.002025-04-068965Actual
3728468.002023-03-078115Actual
605968016.002023-05-071375Actual
208573810.002024-07-076265Actual
29360313.002025-03-069415Actual
16786327.002024-03-069065Actual
25902499.002024-12-046615Actual
10434320.002023-09-056715Actual
3741-176.002023-03-079115Actual
28219638.002025-02-046665Actual
12738480.002023-11-056565Budget
38441304.002025-11-056715Actual
38449301.002025-11-057815Actual
198272342.002024-06-066265Actual
93672200.002023-08-056265Budget
270431145.002025-01-047715Actual
23842324.002024-10-046565Actual
271065301.002025-01-042375Actual
25901548.002024-12-046515Actual
3391829634.002025-07-073375Actual
2940915261.002025-03-062075Actual
60042828.002023-05-076265Actual
372876053.002025-10-056115Actual
1985538500.002024-06-069965Actual
20837803.002024-07-078015Actual
353691.002022-12-057715Actual
14742318.002024-01-059415Actual
9392200.002023-08-057865Budget
820256.002023-07-087115Actual
21875125.002024-08-048365Actual
38439655.002025-11-056515Actual
15721334.002024-02-059215Actual
2937112028.002025-03-066365Actual
34991365.002025-08-056715Actual
12758550.002023-11-057765Budget
1681752961.002024-03-063975Actual
937844.002023-08-056965Actual
3279673015.002025-06-063575Actual
2584298.002023-02-056615Actual
28240488.002025-02-049265Actual
26885424.002023-02-05875Actual
3388677.002025-07-078265Actual
9404100.002023-08-058565Budget
3504711.002025-08-059665Actual
2821458664.002025-02-046065Actual
362049579.002025-09-05875Actual
30552689921.002025-04-064675Actual
1781148.002024-04-068265Actual
2492128931.002024-11-043875Actual
361654721.002025-09-055365Actual
942381338.002023-08-051575Actual
36227827938.002025-09-054675Actual
35052480012.002025-08-05675Actual
127332600.002023-11-056165Budget
3851426074.002025-11-052475Actual
33846283.002025-07-077415Actual
3776188.002023-03-077465Actual
2190966310.002024-08-043775Actual
19810135.002024-06-068415Actual
2185328151.002024-08-045365Actual
3852038173.002025-11-053475Actual
375231680.002023-03-076065Actual
8206232.002023-07-087415Actual
1784723934.002024-04-063875Actual
24888118.002024-11-048565Actual
23845115.002024-10-046865Actual
11639189.002023-10-058365Actual
116062100.002023-10-056265Budget
1372358.002023-12-058215Actual
34989783.002025-08-056515Actual
1166249581.002023-10-051475Actual
30506378.002025-04-067465Actual
1161980.002023-10-057165Budget
17778110.002024-04-068415Actual
12783337398.002023-11-0510165Actual
248692899.002024-11-046265Actual
15742202.002024-02-057465Actual
3851928771.002025-11-053375Actual
1541162.002023-01-057865Actual
20880-257.002024-07-079165Actual
16742216.002024-03-067815Actual
14803141912.002024-01-053775Actual
2387312186.002024-10-04875Actual
23848340.002024-10-047265Actual
2384632.002024-10-046965Actual
19816360.002024-06-069215Actual
10437240.002023-09-056815Actual
20828263.002024-07-076715Actual
8228240.002023-07-089015Actual
1677178.002024-03-067165Actual
1373961182.002023-12-055765Actual
1159511152.002023-10-055365Actual
3165773674.002025-05-061475Actual
1679238500.002024-03-069965Actual
2490949687.002024-11-042175Actual
28272493773.002025-02-044675Actual
3158763342.002025-05-066015Actual
338501217.002025-07-078015Actual
2491722025.002024-11-043375Actual
11572850.002023-10-058015Budget
33861293.002025-07-079415Actual
18788288.002024-05-069215Actual
2282711.002024-09-049615Actual
152831.002023-01-056965Actual
12702480.002023-11-058115Budget
13728236.002023-12-058915Actual
137991202401.802023-12-054575Actual
25904189.002024-12-046815Actual
18768411.002024-05-066615Actual
488313000.002023-04-076365Budget
24883687.002024-11-048065Actual
413550.002022-12-057765Budget
11561400.002023-10-057315Budget
34999358.002025-08-057815Actual
12743200.002023-11-056765Budget
228023766.002024-09-046115Actual
1279326232.002023-11-051975Actual
3507534997.002025-08-054075Actual
11566380.002023-10-057615Budget
16782164.002024-03-068465Actual
23818191.002024-10-047815Actual
19849235.002024-06-069065Actual
33885768.002025-07-078165Actual
23832161691.002024-10-041225Actual
2678358.002023-02-059265Actual
3781683.002022-12-055265Actual
6024200.002023-05-077465Budget
38486806.002025-11-058165Actual
3622335689.002025-09-053875Actual
9415352500.002023-08-0510165Budget
31643251.002025-05-068965Actual
1525200.002023-01-056765Budget
381738970.002023-03-072175Actual
25960693.002024-12-049765Actual
9336650.002023-08-058015Budget
168059088.002024-03-062275Actual
5954200.002023-05-076815Budget
93113000.002023-08-056115Budget
31604279.002025-05-068315Actual
2599648.002023-02-057715Actual
218692024.002024-08-047665Actual
1493810.002023-01-058715Actual
11617200.002023-10-056865Budget
158622143.002023-01-053475Actual
18817165.002024-05-068465Actual
116667655.002023-10-052075Actual
1982427579.002024-06-065765Actual
17775399.002024-04-068115Actual
218848.002024-08-049665Actual
8216520.002023-07-088115Actual
488224070.002023-04-076365Actual
601742.002023-05-077165Actual
2937776.002025-03-067165Actual
19830305.002024-06-066665Actual
8214840.002023-07-088015Actual
93563204.002023-08-055265Actual
270550477.002023-02-053575Actual
31677294113.002025-05-064375Actual
17822826.002024-04-069765Actual
6037164.002023-05-078365Actual
1536175.002023-01-057465Actual
208682618.002024-07-077665Actual
25915234.002024-12-048315Actual
382111886.002023-03-072875Actual
238512843.002024-10-047665Actual
14775-163.002024-01-059165Actual
34990712.002025-08-056615Actual
11646720.002023-10-058765Actual
1592710156.002023-01-054375Actual
94207821.002023-08-05875Actual
17824440614.002024-04-0610165Actual
372981337.002025-10-057715Actual
1280137080.002023-11-053175Actual
281824622.002025-02-046115Actual
127562999.002023-11-057665Actual
13747162.002023-12-056865Actual
15702243.002024-02-056715Actual
1379149272.002023-12-053475Actual
33887271.002025-07-078365Actual
23809430.002024-10-046615Actual
10440104.002023-09-057115Actual
8255480.002023-07-086665Budget
10517100.002023-09-058465Budget
711946600.002023-06-075665Budget
20848294.002024-07-079415Actual
3736929922.002025-10-053375Actual
3280323981.002025-06-0610075Actual
2088233912.002024-07-079465Actual
4907749.002023-04-078065Actual
36190166.002025-09-058565Actual
3167570615.002025-05-063975Actual
33888239.002025-07-078465Actual
31626386.002025-05-066765Actual
3506767518.002025-08-053175Actual
19811131.002024-06-068515Actual
38625480.002022-12-056065Actual
3731215.002025-10-059615Actual
282301192.002025-02-048065Actual
5982720.002023-05-078715Actual
3715300.002023-03-077315Budget
13797350000.002023-12-054275Actual
238416800.002024-10-046365Actual
147522231.002024-01-056265Actual
2381247.002024-10-046915Actual
1371586.002023-12-057115Actual
5979200.002023-05-078515Budget
188413790.002024-05-062375Actual
4921142.002023-04-078965Actual
8225720.002023-07-088715Actual
27058196091.002025-01-041225Actual
3507468168.002025-08-053975Actual
2825712584.002025-02-042275Actual
17782221.002024-04-069015Actual
31608255.002025-05-068915Actual
5949550.002023-05-076515Budget
830443823.002023-07-081475Actual
2640380.002023-02-056665Budget
70683000.002023-06-076115Budget
405280.002022-12-057265Budget
71892886.002023-06-072375Actual
10462200.002023-09-058515Budget
717584800.002023-06-0710165Budget
248959.002024-11-049665Actual
2597380.002023-02-057615Budget
28194305.002025-02-047815Actual
269156410.002023-02-051575Actual
2821319430.002025-02-045765Actual
23862286.002024-10-049065Actual
304909785.002025-04-065365Actual
605810076.002023-05-07875Actual
4842650.002023-04-077715Budget
16732619.002024-03-066515Actual
2621243.002023-02-059415Actual
12712650.002023-11-058715Budget
18803285.002024-05-066765Actual
20877675.002024-07-078765Actual
3847216183.002025-11-056365Actual
487628000.002023-04-076065Actual
248802645.002024-11-047665Actual
361705093.002025-09-056165Actual
4827480.002023-04-076615Budget
37542600.002023-03-076165Budget
23826211.002024-10-048915Actual
37309-346.002025-10-059115Actual
2645144.002023-02-056865Actual
352384.002022-12-057615Actual
15787998937.002024-02-054375Actual
4910480.002023-04-078165Budget
4913165.002023-04-078365Actual
599133400.002023-05-075265Budget
24872374.002024-11-046665Actual
33893-318.002025-07-079165Actual
16743848.002024-03-068015Actual
16794619317.002024-03-06475Actual
268943121.002023-02-051375Actual
37022520.002023-03-076215Actual
361561215.002025-09-058715Actual
82947.002023-07-089665Actual
14754318.002024-01-056565Actual
4854200.002023-04-078415Budget
10532153100.002023-09-0510165Budget
456114372.002022-12-052975Actual
2189856047.002024-08-042175Actual
10518123.002023-09-058465Actual
13764194.002023-12-059065Actual
2703887.002025-01-046915Actual
7074380.002023-06-076615Budget
2284160.002024-09-046965Actual
20846-247.002024-07-079115Actual
1497-259.002023-01-059115Actual
3730286.002025-10-058215Actual
35038195.002025-08-058365Actual
82702100.002023-07-087665Budget
2824443000.002025-02-049965Actual
2620355.002023-02-059215Actual
37304259.002025-10-058415Actual
14732542.002024-01-058115Actual
71143854.002023-06-075265Actual
37310576.002025-10-059215Actual
25941405.002024-12-047265Actual
2187436.002024-08-048265Actual
1778817624.002024-04-065265Actual
18822-264.002024-05-069165Actual
83068232.002023-07-081875Actual
82390.002023-07-085465Budget
1373893669.002023-12-055665Actual
3618759.002025-09-058265Actual
37307281.002025-10-058915Actual
11640100.002023-10-058365Budget
238402411.002024-10-046265Actual
6051570.002023-05-079765Actual
11585177.002023-10-058915Actual
938080.002023-08-057165Budget
12744200.002023-11-056865Budget
228911197871.002024-09-044675Actual
18807316.002024-05-067265Actual
28221246.002025-02-046865Actual
9417443369.002023-08-05475Actual
2942722571.002025-03-0610075Actual
2827325862.002025-02-0410075Actual
8291-139.002023-07-089165Actual
706627160.002023-06-076015Actual
1544617.002023-01-058065Actual
208587856.002024-07-076365Actual
9384291.002023-08-057365Actual
10516100.002023-09-058365Budget
115493000.002023-10-056215Budget
1379424460.002023-12-053875Actual
22858-173.002024-09-049165Actual
37342226.002025-10-058965Actual
1166526232.002023-10-051975Actual
483364.002023-04-077115Actual
1279538158.002023-11-052175Actual
3498666447.002025-08-056015Actual
1980847.002024-06-068215Actual
28185691.002025-02-046615Actual
2382151.002024-10-048215Actual
1475036239.002024-01-056065Actual
282116974.002025-02-045465Actual
104274153.002023-09-056115Actual
259755196.002024-12-042375Actual
2936286424.002025-03-061225Actual
419414.002022-12-058165Actual
7167132.002023-06-078965Actual
3167923746.002025-05-0610075Actual
12763370.002023-11-058165Actual
37325328.002025-10-056765Actual
3049111.002025-04-065465Actual
1272128300.002023-11-055265Budget
187663512.002024-05-066215Actual
15707328.002024-02-057415Actual
408300.002022-12-057365Budget
37331338.002025-10-057465Actual
2383690754.002024-10-045665Actual
2826430785.002025-02-043375Actual
167633939.002024-03-066165Actual
23855452.002024-10-048165Actual
1782044172.002024-04-069465Actual
25953729.002024-12-048765Actual
60648067.002023-05-072075Actual
22804396.002024-09-046515Actual
384561053.002025-11-058715Actual
8210734.002023-07-087715Actual
36180373.002025-09-057365Actual
31614159809.002025-05-061225Actual
411846.002022-12-057665Actual
31631532.002025-05-067365Actual
37351596264.002025-10-05475Actual
116648232.002023-10-051875Actual
818631000.002023-07-086015Budget
7106630.002023-06-078715Actual
2616750.002023-02-058715Budget
44610425.002022-12-051475Actual
15715125.002024-02-058415Actual
2083950.002024-07-078215Actual
22813690.002024-09-047715Actual
2189341799.002024-08-041475Actual
38440596.002025-11-056615Actual
37352521261.002025-10-05675Actual
44515064.002022-12-051375Actual
17766135.002024-04-066815Actual
2604850.002023-02-058015Budget
4121700.002022-12-057665Budget
238819088.002024-10-042275Actual
13759117.002023-12-058365Actual
4915200.002023-04-078465Budget
22856140.002024-09-048965Actual
35008495.002025-08-059015Actual
4923-174.002023-04-079165Actual
1488238.002023-01-058315Actual
4903650.002023-04-077765Budget
281931053.002025-02-047715Actual
23861186.002024-10-048965Actual
1049580.002023-09-057165Budget
1784448677.002024-04-063475Actual
12786568166.002023-11-05675Actual
831312931.002023-07-082875Actual
270841949.002023-02-053975Actual
270606186.002025-01-045465Actual
1280564446.002023-11-053575Actual
36155250.002025-09-058515Actual
11641164.002023-10-058465Actual
127342100.002023-11-056265Budget
259334523.002024-12-046265Actual
603647.002023-05-078265Actual
9383300.002023-08-057365Budget
25936619.002024-12-046665Actual
23853184.002024-10-047865Actual
393831522.902025-12-048575Actual
2597412838.002024-12-042275Actual
12689400.002023-11-057315Budget
469-51614.002022-12-054675Actual
2825665438.002025-02-042175Actual
17804302.002024-04-067365Actual
12699850.002023-11-058015Budget
1986610165.002024-06-062075Actual
1161838.002023-10-056965Actual
14736155.002024-01-058515Actual
11578204.002023-10-058315Actual
3851015706.002025-11-052075Actual
3822104076.002023-03-072975Actual
35072117161.002025-08-053775Actual
59472200.002023-05-076215Budget
4835300.002023-04-077315Budget
29425634925.002025-03-064375Actual
3389843000.002025-07-079965Actual
486633698.002023-04-075265Actual
351380.002022-12-057615Budget
269542001.002023-02-052175Actual
9381961.002023-08-057265Actual
23817620.002024-10-047715Actual
1496324.002023-01-059015Actual
27069158.002025-01-046865Actual
25962300467.002024-12-0410165Actual
37032200.002023-03-076215Budget
29338702.002025-03-066515Actual
831831903.002023-07-083475Actual
45143030.002022-12-052175Actual
218256069.002024-08-046115Actual
3938515229.002025-12-049375Actual
5952256.002023-05-076715Actual
29420119024.002025-03-063575Actual
37326246.002025-10-056865Actual
493634394.002023-04-071475Actual
13722563.002023-12-058115Actual
3739144.002023-03-078915Actual
36188207.002025-09-058365Actual
2389226827.002024-10-043875Actual
719737684.002023-06-073575Actual
4897300.002023-04-077365Budget
2597722336.002024-12-042875Actual
15724179804.002024-02-051225Actual
25911252.002024-12-047815Actual
4848572.002023-04-078115Actual
20827518.002024-07-076615Actual
33131600.002022-12-056015Budget
1876442787.002024-05-066015Actual
15787062.002023-01-052275Actual
35031334.002025-08-057465Actual
9327205.002023-08-057415Actual
11589246.002023-10-059415Actual
1680110701.002024-03-061875Actual
820057.002023-07-086915Actual
1480144310.002024-01-053475Actual
3054958679.002025-04-063975Actual
2190619116.002024-08-043375Actual
1884218831.002024-05-062475Actual
7153720.002023-06-078065Actual
13711518.002023-12-056615Actual
1577034101.002024-02-051975Actual
17809772.002024-04-068065Actual
260860.002023-02-058215Budget
495025663.002023-04-073475Actual
37465610.002023-03-075265Actual
2283339961.002024-09-046065Actual
1882510.002024-05-069665Actual
81883296.002023-07-086115Actual
19796660.002024-06-066615Actual
2287552502.002024-09-042175Actual
38492281.002025-11-058965Actual
13772721264.002023-12-05475Actual
6029192.002023-05-077865Actual
6041100.002023-05-078565Budget
23857163.002024-10-048365Actual
21873366.002024-08-048165Actual
1573316512.002024-02-056365Actual
1784925524.002024-04-064075Actual
1883468540.002024-05-061475Actual
338695963.002025-07-076165Actual
3850656274.002025-11-051475Actual
32801-26686.002025-06-064375Actual
27093549789.002025-01-0410165Actual
3724194.002023-03-077815Actual
9395500.002023-08-058165Actual
28250110169.002025-02-041375Actual
7073399.002023-06-076515Actual
4839380.002023-04-077615Budget
4951117406.002023-04-073575Actual
2664480.002023-02-058165Budget
26967132.002023-02-052275Actual
824527440.002023-07-086065Actual
9346131.002023-08-058515Actual
3761380.002023-03-076565Budget
28187269.002025-02-046815Actual
2707044.002025-01-046965Actual
105452916.002023-09-052375Actual
4920650.002023-04-078765Budget
9403148.002023-08-058565Actual
177622638.002024-04-066215Actual
37377895602.002025-10-054675Actual
494138158.002023-04-072175Actual
15708358.002024-02-057615Actual
22805360.002024-09-046615Actual
24899484178.002024-11-04475Actual
34444.002022-12-056915Actual
37303301.002025-10-058315Actual
1883396703.002024-05-061375Actual
22845359.002024-09-047465Actual
36194-232.002025-09-059165Actual
3779650.002023-03-077765Budget
25955399.002024-12-049065Actual
9325322.002023-08-057315Actual
33854209.002025-07-078415Actual
382515824.002023-03-073375Actual
1567508096.002023-01-05475Actual
10510690.002023-09-058065Actual
25963402468.002024-12-04475Actual
338481031.002025-07-077715Actual
12784320500.002023-11-0510165Budget
1672946868.002024-03-066015Actual
372886053.002025-10-056215Actual
14582595.002023-01-056215Actual
23829432.002024-10-049215Actual
126762650.002023-11-056215Actual
282011053.002025-02-048715Actual
29354234.002025-03-068515Actual
1532321.002023-01-057265Actual
23844155.002024-10-046765Actual
2486231495.002024-11-045265Actual
11571898.002023-10-058015Actual
384823478.002025-11-057665Actual
6008588.002023-05-076565Actual
104764436.002023-09-055765Actual
15740413.002024-02-057265Actual
14774204.002024-01-059065Actual
29383294.002025-03-067865Actual
30520470.002025-04-069265Actual
3731200.002023-03-078315Budget
831715984.002023-07-083375Actual
1570579.002024-02-057115Actual
28247773118.002025-02-04675Actual
12800116658.002023-11-052975Actual
1678053.002024-03-068265Actual
35036585.002025-08-058165Actual
3619943000.002025-09-059965Actual
157589.002024-02-059665Actual
36173515.002025-09-056565Actual
1677052.002024-03-066965Actual
607839702.002023-05-073975Actual
32767271.002025-06-068965Actual
1986410701.002024-06-061875Actual
9334204.002023-08-057815Actual
3734713.002025-10-059665Actual
10458180.002023-09-058315Actual
2491989077.002024-11-043575Actual
2818876.002025-02-046915Actual
3051268.002025-04-068265Actual
350213009.002025-08-056265Actual
3166527150.002025-05-062475Actual
370750.002022-12-058715Budget
13769951.002023-12-059765Actual
831540451.002023-07-083175Actual
14721458.002024-01-056615Actual
36226-263091.002025-09-054375Actual
3502760.002025-08-056965Actual
33845426.002025-07-077315Actual
8229-192.002023-07-089115Actual
338841240.002025-07-078065Actual
12717264.002023-11-059415Actual
3734200.002023-03-078415Budget
304751243.002025-04-068015Actual
2711757431.002025-01-043975Actual
178062928.002024-04-067665Actual
2941112838.002025-03-062275Actual
36175248.002025-09-056765Actual
2190451238.002024-08-043175Actual
2588120.002023-02-056815Actual
1883122326.002024-05-06775Actual
1267343056.002023-11-056015Actual
38447562.002025-11-057615Actual
10467-188.002023-09-059115Actual
266540.002023-02-058265Budget
2089010367.002024-07-07875Actual
2685212755.002023-02-05475Actual
10450214.002023-09-057815Actual
228773790.002024-09-042375Actual
4837216.002023-04-077415Actual
19809163.002024-06-068315Actual
10511427.002023-09-058165Actual
607718815.002023-05-073875Actual
2825929569.002025-02-042475Actual
3052915812.002025-04-06875Actual
127228100.002023-11-055365Budget
82472300.002023-07-086165Budget
11555280.002023-10-056715Budget
11650329.002023-10-059265Actual
1476835.002024-01-058265Actual
9416320464.002023-08-0510165Actual
1680815961.002024-03-062875Actual
36186605.002025-09-058165Actual
2089399529.002024-07-071575Actual
38322700.002022-12-055665Budget
373206891.002025-10-056165Actual
2641364.002023-02-056665Actual
316361229.002025-05-068065Actual
823516100.002023-07-085265Budget
1276550.002023-11-058265Budget
1165438500.002023-10-059965Actual
29404118989.002025-03-061375Actual
22810290.002024-09-047315Actual
2492088789.002024-11-043775Actual
2598244321.002024-12-043475Actual
375161700.002023-03-075665Budget
48232200.002023-04-076215Budget
24881595.002024-11-047765Actual
38458358.002025-11-059015Actual
11649-198.002023-10-059165Actual
12761598.002023-11-058065Actual
2660200.002023-02-057865Budget
30518353.002025-04-069065Actual
381361748.002023-03-071575Actual
1273613495.002023-11-056365Actual
3166867818.002025-05-063175Actual
10469228.002023-09-059415Actual
605238500.002023-05-079965Actual
2288925771.002024-09-044075Actual
304955603.002025-04-066165Actual
601860.002023-05-077165Budget
27053403.002025-01-049015Actual
3735410425.002025-10-05875Actual
27085176.002025-01-048965Actual
595772.002023-05-077115Actual
15751130.002024-02-058565Actual
38442234.002025-11-056815Actual
27114232138.002025-01-043575Actual
23890147194.002024-10-043575Actual
23816344.002024-10-047615Actual
45513062.002022-12-052875Actual
1784226763.002024-04-063275Actual
487728800.002023-04-076065Budget
3851212711.002025-11-052275Actual
304964074.002025-04-066265Actual
3505576321.002025-08-051375Actual
830944653.002023-07-082175Actual
3803134.002023-03-079765Actual
8299473488.002023-07-08475Actual
3504617767.002025-08-059465Actual
158918411.002023-01-053875Actual
8224147.002023-07-088515Actual
1883734101.002024-05-061975Actual
24851143.002024-11-048315Actual
1987763296.002024-06-063575Actual
607217537.002023-05-073275Actual
17798402.002024-04-066665Actual
2706524740.002025-01-046365Actual
3167635340.002025-05-064075Actual
20888518382.002024-07-07675Actual
3760424.002023-03-076565Actual
9338478.002023-08-058115Actual
15710176.002024-02-057815Actual
126744200.002023-11-056115Budget
105032800.002023-09-057665Budget
29382948.002025-03-067765Actual
7165630.002023-06-078765Actual
14766579.002024-01-058065Actual
13746222.002023-12-056765Actual
2598660377.002024-12-043975Actual
2389345844.002024-10-043975Actual
3844491.002025-11-057115Actual
19800107.002024-06-067115Actual
8275650.002023-07-088065Budget
3052821297.002025-04-06775Actual
10498266.002023-09-057265Actual
32765226.002025-06-068565Actual
2387560934.002024-10-041475Actual
28203382.002025-02-049015Actual
13771489463.002023-12-0510165Actual
375219.002022-12-059415Actual
24903112936.002024-11-041375Actual
2288436769.002024-09-043475Actual
25940105.002024-12-047165Actual
238823752.002024-10-042375Actual
28233256.002025-02-048365Actual
9330392.002023-08-057615Actual
12715-226.002023-11-059115Actual
3762380.002023-03-076665Budget
29388189.002025-03-068465Actual
349192.002022-12-057415Actual
494513062.002023-04-072875Actual
208254307.002024-07-076215Actual
1348115622.002023-12-049375Actual
3620645980.002025-09-051475Actual
4862380.002023-04-079215Actual
24845317.002024-11-047615Actual
24855158.002024-11-048915Actual
27115174736.002025-01-043775Actual
260757.002023-02-058215Actual
1679991078.002024-03-061475Actual
14737743.002024-01-058715Actual
28205509.002025-02-049215Actual
6038200.002023-05-078365Budget
350061215.002025-08-058715Actual
33839542.002025-07-076515Actual
1276636.002023-11-058265Actual
15171800.002023-01-056265Budget
3275298.002025-06-066965Actual
282281031.002025-02-047765Actual
9394808.002023-08-058065Actual
371144.002022-12-058915Actual
7092185.002023-06-077815Actual
104812600.002023-09-056165Budget
37003100.002023-03-076115Budget
2489743000.002024-11-049965Actual
177869.002024-04-069615Actual
19801429.002024-06-067315Actual
13792111357.002023-12-053575Actual
2483441576.002024-11-046015Actual
150516097.002023-01-055365Actual
36181302.002025-09-057465Actual
6030200.002023-05-077865Budget
93122240.002023-08-056215Actual
1490200.002023-01-058415Budget
28261224394.002025-02-042975Actual
44295647.002022-12-05675Actual
2090633383.002024-07-073475Actual
1498432.002023-01-059215Actual
3277113707.002025-06-069465Actual
706731000.002023-06-076015Budget
3501423999.002025-08-055265Actual
943418680.002023-08-053275Actual
46435207.002022-12-053975Actual
20875161.002024-07-078465Actual
26808.002023-02-059665Actual
157743752.002024-02-052375Actual
20866361.002024-07-077365Actual
336480.002022-12-056515Budget
188409088.002024-05-062275Actual
1157558.002023-10-058215Actual
7130609.002023-06-076565Actual
32777599504.002025-06-06675Actual
2585380.002023-02-056615Budget
1986253525.002024-06-061475Actual
3616814163.002025-09-055765Actual
14786110266.002024-01-051375Actual
158516943.002023-01-053375Actual
218572945.002024-08-046165Actual
37371151141.002025-10-053575Actual
7110260.002023-06-079215Actual
7144354.002023-06-077365Actual
1566321957.002023-01-0510165Actual
3622031180.002025-09-053475Actual
10453514.002023-09-058115Actual
21849318.002024-08-049415Actual
18821330.002024-05-069065Actual
1577840900.002024-02-053175Actual
3775200.002023-03-077465Budget
3786480.002023-03-078165Budget
13724203.002023-12-058315Actual

Generated 2026-01-04 14:32:33.555 UTC