[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2531   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32759311.002025-06-067865Actual
2383420400.002024-10-045365Actual
3781227.002023-03-077865Actual
25935680.002024-12-046565Actual
3386430615.002025-07-075265Actual
32782115104.002025-06-061575Actual
3743207.002023-03-079415Actual
1160333120.002023-10-056065Actual
3844366.002025-11-056915Actual
10458180.002023-09-058315Actual
21833365.002024-08-047315Actual
1379021402.002023-12-053375Actual
30503103.002025-04-067165Actual
34991365.002025-08-056715Actual
413550.002022-12-057765Budget
29375176.002025-03-066865Actual
821750.002023-07-088215Budget
1677052.002024-03-066965Actual
1168041550.002023-10-053975Actual
6044630.002023-05-078765Actual
27095680941.002025-01-04675Actual
116687132.002023-10-052275Actual
18783105.002024-05-068515Actual
36155250.002025-09-058515Actual
12680434.002023-11-056615Actual
10487480.002023-09-056565Budget
21913-245450.002024-08-044375Actual
1374033009.002023-12-056065Actual
327311134.002025-06-068715Actual
375813000.002023-03-076365Budget
3852822806.002025-11-0510075Actual
11636530.002023-10-058165Actual
218979737.002024-08-042075Actual
25910825.002024-12-047715Actual
830443823.002023-07-081475Actual
3731824972.002025-10-055765Actual
49347559.002023-04-07875Actual
23808473.002024-10-046515Actual
2185911729.002024-08-046365Actual
14732542.002024-01-058115Actual
10459156.002023-09-058415Actual
7164126.002023-06-078565Actual
11642100.002023-10-058465Budget
1154540500.002023-10-056015Budget
4888154.002023-04-076765Actual
21854105578.002024-08-045665Actual
718740919.002023-06-072175Actual
23815298.002024-10-047415Actual
3165914817.002025-05-061875Actual
1165158365.002023-10-059465Actual
82472300.002023-07-086165Budget
432174.002022-12-059065Actual
327411.002025-06-065465Actual
2586200.002023-02-056715Budget
12715-226.002023-11-059115Actual
12760158.002023-11-057865Actual
18785140.002024-05-068915Actual
15161497.002023-01-056265Actual
29404118989.002025-03-061375Actual
832119220.002023-07-083875Actual
384664534.002025-11-055465Actual
35024549.002025-08-056665Actual
936115000.002023-08-055765Budget
2189510701.002024-08-041875Actual
18818147.002024-05-068565Actual
270419933.002023-02-053475Actual
12740354.002023-11-056665Actual
12771100.002023-11-058565Budget
262353683.002023-02-051225Actual
20838497.002024-07-078115Actual
316071215.002025-05-068715Actual
2388938388.002024-10-043475Actual
93573800.002023-08-055265Budget
17816187.002024-04-068965Actual
304978807.002025-04-066365Actual
12692191.002023-11-057415Actual
3385272.002025-07-078215Actual
25940105.002024-12-047165Actual
36179637.002025-09-057265Actual
10464720.002023-09-058715Actual
3052211.002025-04-069665Actual
8197256.002023-07-086715Actual
2661650.002023-02-058065Budget
10559497272.002023-09-054675Actual
2491623045.002024-11-043275Actual
6022345.002023-05-077365Actual
2188323925.002024-08-049465Actual
34995527.002025-08-057315Actual
11572850.002023-10-058015Budget
18822-264.002024-05-069165Actual
1051350.002023-09-058265Budget
71272856.002023-06-076265Actual
38527999894.002025-11-054675Actual
8220200.002023-07-088315Budget
3501941897.002025-08-056065Actual
1478038500.002024-01-059965Actual
8275650.002023-07-088065Budget
156984784.002024-02-056115Actual
12678477.002023-11-056515Actual
428100.002022-12-058565Budget
1679624785.002024-03-06775Actual
2941076696.002025-03-062175Actual
28234220.002025-02-048465Actual
18813827.002024-05-068065Actual
188261150.002024-05-069765Actual
14723173.002024-01-056815Actual
17778110.002024-04-068415Actual
3796720.002023-03-078765Actual
1533218.002023-01-057365Actual
6012200.002023-05-076765Budget
32751339.002025-06-066865Actual
11663112731.002023-10-051575Actual
831831903.002023-07-083475Actual
127236747.002023-11-055365Actual
2620355.002023-02-059215Actual
2090633383.002024-07-073475Actual
1280919443.002023-11-054075Actual
24873189.002024-11-046765Actual
4830176.002023-04-076815Actual
1779348438.002024-04-066065Actual
29353262.002025-03-068415Actual
31617631.002025-05-065465Actual
20850119879.002024-07-071225Actual
24900697138.002024-11-04675Actual
8204300.002023-07-087315Budget
3737533282.002025-10-054075Actual
34564.002022-12-057115Actual
218919288.002024-08-04875Actual
33875304.002025-07-076865Actual
9432120090.002023-08-052975Actual
29365344.002025-03-065465Actual
14765154.002024-01-057865Actual
374537775.002023-03-071225Actual
10454480.002023-09-058115Budget
17798402.002024-04-066665Actual
23823162.002024-10-048415Actual
2593300.002023-02-057315Budget
37371151141.002025-10-053575Actual
2940915261.002025-03-062075Actual
20867336.002024-07-077465Actual
15745184.002024-02-057865Actual
2090115622.002024-07-072875Actual
350635248.002025-08-052375Actual
1460480.002023-01-056515Budget
3280323981.002025-06-0610075Actual
1506707.002023-01-055465Actual
10457200.002023-09-058315Budget
494734084.002023-04-073175Actual
2704780.002025-01-048215Actual
361391067.002025-09-056515Actual
2826430785.002025-02-043375Actual
3736522806.002025-10-052875Actual
2940225145.002025-03-06775Actual
147537379.002024-01-056365Actual
10441416.002023-09-057315Actual
3389613.002025-07-079665Actual
1167420015.002023-10-053275Actual
3502760.002025-08-056965Actual
384383578.002025-11-056215Actual
3851928771.002025-11-053375Actual
492838500.002023-04-079965Actual
28194305.002025-02-047815Actual
2191024460.002024-08-043875Actual
38458358.002025-11-059015Actual
21845218.002024-08-048915Actual
33855202.002025-07-078515Actual
3742294.002023-03-079215Actual
2826971414.002025-02-043975Actual
9396380.002023-08-058165Budget
11677101468.002023-10-053575Actual
385135196.002025-11-052375Actual
9320200.002023-08-056815Budget
29420119024.002025-03-063575Actual
2384632.002024-10-046965Actual
45734833.002022-12-053175Actual
11658521905.002023-10-05675Actual
3736832252.002025-10-053275Actual
37299349.002025-10-057815Actual
1880562.002024-05-066965Actual
22858-173.002024-09-049165Actual
1278716793.002023-11-05775Actual
167633939.002024-03-066165Actual
32724330.002025-06-067815Actual
6031742.002023-05-078065Actual
146990.002023-01-057115Actual
1379424460.002023-12-053875Actual
81902636.002023-07-086215Actual
2598732596.002024-12-044075Actual
8219184.002023-07-088315Actual
249251455599.002024-11-044675Actual
82693420.002023-07-087665Actual
60648067.002023-05-072075Actual
1674553.002024-03-068215Actual
26322600.002023-02-056165Budget
29380269.002025-03-067465Actual
23825608.002024-10-048715Actual
6056503823.002023-05-07675Actual
104283000.002023-09-056215Budget
17763392.002024-04-066515Actual
2281750.002024-09-048215Actual
18773290.002024-05-067315Actual
60507.002023-05-079665Actual
3391327418.002025-07-072475Actual
37344-278.002025-10-059165Actual
1280137080.002023-11-053175Actual
20870203.002024-07-077865Actual
3505576321.002025-08-051375Actual
187909.002024-05-069615Actual
2822270.002025-02-046965Actual
208254307.002024-07-076215Actual
15751130.002024-02-058565Actual
2585380.002023-02-056615Budget
9355117503.002023-08-051225Actual
4914200.002023-04-078365Budget
1986253525.002024-06-061475Actual
6053399500.002023-05-0710165Budget
33849318.002025-07-077815Actual
1532321.002023-01-057265Actual
30547163032.002025-04-063775Actual
11556168.002023-10-056815Actual
33921126115.002025-07-073775Actual
2385647.002024-10-048265Actual
71262200.002023-06-076265Budget
23824143.002024-10-048515Actual
16746185.002024-03-068315Actual
293551053.002025-03-068715Actual
13751288.002023-12-057365Actual
599029058.002023-05-075265Actual
38476187.002025-11-056865Actual
14742318.002024-01-059415Actual
293702540.002025-03-066265Actual
3163876.002025-05-068265Actual
8267215.002023-07-087465Actual
823719190.002023-07-085365Actual
3850814817.002025-11-051875Actual
1272910100.002023-11-055765Budget
1055231463.002023-09-053475Actual
13797350000.002023-12-054275Actual
26368700.002023-02-056365Budget
10432647.002023-09-056615Actual
48811900.002023-04-076265Budget
14754318.002024-01-056565Actual
715845.002023-06-078265Actual
3273714.002025-06-069615Actual
36201334372.002025-09-05475Actual
717677085.002023-06-0710165Actual
152960.002023-01-057165Actual
305101081.002025-04-068065Actual
21841194.002024-08-048315Actual
2582480.002023-02-056515Budget
3615289.002025-09-058215Actual
2284288.002024-09-047165Actual
1541162.002023-01-057865Actual
10522630.002023-09-058765Actual
2825174219.002025-02-041475Actual
24847175.002024-11-047815Actual
10435280.002023-09-056715Budget
2486629527.002024-11-045765Actual
3164729715.002025-05-069465Actual
228769272.002024-09-042275Actual
3279673015.002025-06-063575Actual
4859185.002023-04-078915Actual
11577200.002023-10-058315Budget
27048281.002025-01-048315Actual
37465610.002023-03-075265Actual
495322052.002023-04-073875Actual
11641164.002023-10-058465Actual
23895-223978.002024-10-044375Actual
3774300.002023-03-077365Budget
13744486.002023-12-056565Actual
493554426.002023-04-071375Actual
4507738.002022-12-052075Actual
823622100.002023-07-085365Budget
18835143867.002024-05-061575Actual
2708056.002025-01-048265Actual
3737468517.002025-10-053975Actual
10521550.002023-09-058765Budget
3383663176.002025-07-076015Actual
5996120100.002023-05-075665Budget
2642192.002023-02-056765Actual
5961200.002023-05-077415Budget
28233256.002025-02-048365Actual
17813144.002024-04-068465Actual
2597380.002023-02-057615Budget
14788137493.002024-01-051575Actual
47013976.002022-12-0510075Actual
9358165000.002023-08-055665Budget
21862138.002024-08-046765Actual
368138.002022-12-058515Actual
2605550.002023-02-058115Budget
293812258.002025-03-067665Actual
268943121.002023-02-051375Actual
93113000.002023-08-056115Budget
2705916493.002025-01-045265Actual
32770556.002025-06-069265Actual
8199200.002023-07-086815Budget
31612317.002025-05-069415Actual
8241102458.002023-07-085665Actual
1576038500.002024-02-059965Actual
263126400.002023-02-056065Budget
157739272.002024-02-052275Actual
1375833.002023-12-058265Actual
36226-263091.002025-09-054375Actual
3054958679.002025-04-063975Actual
30464781.002025-04-066515Actual
282431595.002025-02-049765Actual
270315664.002023-02-053375Actual
71203400.002023-06-075765Budget
944412800.002023-08-0510075Actual
20844201.002024-07-078915Actual
1983334.002024-06-066965Actual
49407408.002023-04-072075Actual
491247.002023-04-078265Actual
1471300.002023-01-057315Budget
156438500.002023-01-059965Actual
8287630.002023-07-088765Actual
126773000.002023-11-056215Budget
150870700.002023-01-055665Budget
942526232.002023-08-051975Actual
718250974.002023-06-071475Actual
33840492.002025-07-076615Actual
12781563.002023-11-059765Actual
1055440489.002023-09-053775Actual
1167637264.002023-10-053475Actual
44717407.002022-12-051575Actual
28247773118.002025-02-04675Actual
259004140.002024-12-046215Actual
1377423075.002023-12-05775Actual
1480424986.002024-01-053875Actual
30525489268.002025-04-0610165Actual
37340198.002025-10-058565Actual
29359582.002025-03-069215Actual
304964074.002025-04-066265Actual
405280.002022-12-057265Budget
15718163.002024-02-058915Actual
831983083.002023-07-083575Actual
270648962.002023-02-053775Actual
7096436.002023-06-078115Actual
37296466.002025-10-057415Actual
5965734.002023-05-077715Actual
18816185.002024-05-068365Actual
37293122.002025-10-056915Actual
18786216.002024-05-069015Actual
259266009.002024-12-045265Actual
1379399166.002023-12-053775Actual
2700114372.002023-02-052975Actual
1055520232.002023-09-053875Actual
38516218220.002025-11-052975Actual
30476770.002025-04-068115Actual
4886293.002023-04-076665Actual
23885142734.002024-10-042975Actual
4927465.002023-04-079765Actual
3621212838.002025-09-052275Actual
360499.002022-12-058115Actual
2490734101.002024-11-041975Actual
48699628.002023-04-075365Actual
282164213.002025-02-046265Actual
32726827.002025-06-068115Actual
157368962.002023-01-051575Actual
12727120396.002023-11-055665Actual
17810478.002024-04-068165Actual
28266196019.002025-02-043575Actual
1376741346.002023-12-059465Actual
3728468.002023-03-078115Actual
1168413453.002023-10-0510075Actual
2597372474.002024-12-042175Actual
25941405.002024-12-047265Actual
15754286.002024-02-059065Actual
15735245.002024-02-056665Actual
1491200.002023-01-058515Budget
17805266.002024-04-067465Actual
15763758661.002024-02-05675Actual
7142231.002023-06-077265Actual
16777204.002024-03-067865Actual
19813176.002024-06-068915Actual
16740429.002024-03-067615Actual
15701485.002024-02-056615Actual
8228240.002023-07-089015Actual
818732960.002023-07-086015Actual
198689272.002024-06-062275Actual
15712421.002024-02-058115Actual
2489432604.002024-11-049465Actual
21861267.002024-08-046665Actual
14731875.002024-01-058015Actual
34999358.002025-08-057815Actual
2615720.002023-02-058715Actual
2483441576.002024-11-046015Actual
3504711.002025-08-059665Actual
4826473.002023-04-076615Actual
3735200.002023-03-078515Budget
11565392.002023-10-057615Actual
32735571.002025-06-069215Actual
82519200.002023-07-086365Budget
28225471.002025-02-047365Actual
2592972982.002024-12-045665Actual
4842650.002023-04-077715Budget
374294.002022-12-059215Actual
37307281.002025-10-058915Actual
8192480.002023-07-086515Budget
29357436.002025-03-069015Actual
719918411.002023-06-073875Actual
941913543.002023-08-05775Actual
1054939702.002023-09-053175Actual
31593405.002025-05-066815Actual
361501431.002025-09-058015Actual
32775194213.002025-06-0610165Actual
12682280.002023-11-056715Budget
1779613218.002024-04-066365Actual
2592727042.002024-12-045365Actual
12800116658.002023-11-052975Actual
59950.002023-05-075465Budget
2288321818.002024-09-043375Actual
2284160.002024-09-046965Actual
826046.002023-07-086965Actual
383117346.002023-03-074075Actual
116052600.002023-10-056165Budget
17790111.002024-04-065465Actual
8226650.002023-07-088715Budget
150329600.002023-01-055265Budget
30505450.002025-04-067365Actual
832613584.002023-07-0810075Actual
3706503.002023-03-076615Actual
11640100.002023-10-058365Budget
270642546.002025-01-046265Actual
382625454.002023-03-073475Actual
1679991078.002024-03-061475Actual
24858324.002024-11-049215Actual
31592540.002025-05-066715Actual
23870626521.002024-10-04475Actual
17822826.002024-04-069765Actual
2185194881.002024-08-041225Actual
30506378.002025-04-067465Actual
17812167.002024-04-068365Actual
709843.002023-06-078215Actual
12768100.002023-11-058365Budget
3622335689.002025-09-053875Actual
3503756.002025-08-058265Actual
14776272.002024-01-059265Actual
34997654.002025-08-057615Actual
5976206.002023-05-078315Actual
25921-370.002024-12-049115Actual
488224070.002023-04-076365Actual
3786480.002023-03-078165Budget
27094733543.002025-01-04475Actual
3772224.002023-03-077265Actual
11621650.002023-10-057265Budget
3851524922.002025-11-052875Actual
1462491.002023-01-056615Actual
9344100.002023-08-058415Budget
17840153144.002024-04-062975Actual
259286072.002024-12-045465Actual
27040556.002025-01-047315Actual
1782814954.002024-04-06875Actual
17781144.002024-04-068915Actual
1987928142.002024-06-063875Actual
3736426343.002025-10-052475Actual
29374234.002025-03-066765Actual
2090926827.002024-07-073875Actual
2589857641.002024-12-046015Actual
3506212711.002025-08-052275Actual
363200.002022-12-058315Budget
1055717537.002023-09-054075Actual
338481031.002025-07-077715Actual
28199229.002025-02-048415Actual
2937776.002025-03-067165Actual
83088149.002023-07-082075Actual
22849638.002024-09-048065Actual
269816128.002023-02-052475Actual
15142600.002023-01-056165Budget
13716365.002023-12-057315Actual
3280032939.002025-06-064075Actual
60042828.002023-05-076265Actual
2185328151.002024-08-045365Actual
1676247990.002024-03-066065Actual
315911105.002025-05-066615Actual
495025663.002023-04-073475Actual
8215480.002023-07-088115Budget
14739336.002024-01-059015Actual
29421107121.002025-03-063775Actual
19841623.002024-06-068065Actual
361649442.002025-09-055265Actual
304634413.002025-04-066215Actual
6013266.002023-05-076765Actual
4899166.002023-04-077465Actual
2936286424.002025-03-061225Actual
127947738.002023-11-052075Actual
373-176.002022-12-059115Actual
35029269.002025-08-057265Actual
706627160.002023-06-076015Actual
1520306.002023-01-056565Actual
3507334596.002025-08-053875Actual
1559-137.002023-01-059165Actual
2941424216.002025-03-062875Actual
40470.002022-12-057165Budget
11584720.002023-10-058715Actual
24846571.002024-11-047715Actual
35041891.002025-08-058765Actual
70692987.002023-06-076115Actual
4824550.002023-04-076515Budget
37592244.002023-03-076365Actual
30467265.002025-04-066815Actual
1498432.002023-01-059215Actual
5979200.002023-05-078515Budget
3053674423.002025-04-062175Actual
24883687.002024-11-048065Actual
483252.002023-04-076915Actual
2825665438.002025-02-042175Actual
12726103500.002023-11-055665Budget
30500327.002025-04-066765Actual
28184761.002025-02-046515Actual
25916208.002024-12-048415Actual
2486231495.002024-11-045265Actual
384705522.002025-11-056165Actual
198214136.002024-06-065365Actual
350158999.002025-08-055365Actual
2664480.002023-02-058165Budget
33033920.002022-12-056015Actual
25955399.002024-12-049065Actual
36142365.002025-09-056815Actual
2185523459.002024-08-045765Actual
2596200.002023-02-057415Budget
9401100.002023-08-058465Budget
28212150832.002025-02-045665Actual
27053403.002025-01-049015Actual
3734713.002025-10-059665Actual
17777135.002024-04-068315Actual
22811239.002024-09-047415Actual
2083950.002024-07-078215Actual
29358-349.002025-03-069115Actual
15721334.002024-02-059215Actual
1986534101.002024-06-061975Actual
3739144.002023-03-078915Actual
606049374.002023-05-071475Actual
32733428.002025-06-069015Actual
7109-156.002023-06-079115Actual
3278447217.002025-06-061975Actual
238073114.002024-10-046215Actual
3852038173.002025-11-053475Actual
248683728.002024-11-046165Actual
2387486832.002024-10-041375Actual
15108048.002023-01-055765Actual
2189265486.002024-08-041375Actual
2597412838.002024-12-042275Actual
38449301.002025-11-057815Actual
20836201.002024-07-077815Actual
20866361.002024-07-077365Actual
14722231.002024-01-056715Actual
151916097.002023-01-056365Actual
3277443000.002025-06-069965Actual
208563387.002024-07-076165Actual
9409-202.002023-08-059165Actual
1267343056.002023-11-056015Actual
38463134861.002025-11-051225Actual
167656022.002024-03-066365Actual
11551480.002023-10-056515Actual
2484134.002024-11-046915Actual
269913062.002023-02-052875Actual
3791200.002023-03-078465Budget
36180373.002025-09-057365Actual
71482100.002023-06-077665Budget
37022520.002023-03-076215Actual
44056105.002022-12-0510165Actual
2663551.002023-02-058165Actual
1576515173.002024-02-05875Actual
315887799.002025-05-066115Actual
1373534262.002023-12-055265Actual
338695963.002025-07-076165Actual
13747162.002023-12-056865Actual
2826261675.002025-02-043175Actual
343200.002022-12-056815Budget
26351800.002023-02-056265Budget
2089534101.002024-07-071975Actual
23844155.002024-10-046765Actual
8299473488.002023-07-08475Actual
19801429.002024-06-067315Actual
2667200.002023-02-058365Actual
8284116.002023-07-088465Actual
1988122302.002024-06-064075Actual
605238500.002023-05-079965Actual
151326400.002023-01-056065Budget
22804396.002024-09-046515Actual
4863252.002023-04-079415Actual
281931053.002025-02-047715Actual
25988350000.002024-12-044275Actual
37561900.002023-03-076265Actual
238416800.002024-10-046365Actual
33920129749.002025-07-073575Actual
32730234.002025-06-068515Actual
22821743.002024-09-048715Actual
33841265.002025-07-076715Actual
18777170.002024-05-067815Actual
3613664584.002025-09-056015Actual
1380117829.002023-12-0510075Actual
2938666.002025-03-068265Actual
9370480.002023-08-056565Budget
3928700.002022-12-056365Budget
25811900.002023-02-056215Budget
38322700.002022-12-055665Budget
28202248.002025-02-048915Actual
270220968.002023-02-053275Actual
25919300.002024-12-048915Actual
37305240.002025-10-058515Actual
15171800.002023-01-056265Budget
706731000.002023-06-076015Budget
14782789001.002024-01-05475Actual
605716106.002023-05-07775Actual
94286991.002023-08-052275Actual
15748232.002023-01-051875Actual
38445456.002025-11-057315Actual
2287058175.002024-09-041475Actual
830726232.002023-07-081975Actual
22805360.002024-09-046615Actual
2710313483.002025-01-042075Actual
209131064354.002024-07-074675Actual
316333894.002025-05-067665Actual
11585177.002023-10-058915Actual
28187269.002025-02-046815Actual
32722643.002025-06-067615Actual
281824622.002025-02-046115Actual
18802566.002024-05-066665Actual
31606223.002025-05-068515Actual
2825929569.002025-02-042475Actual
1673796.002024-03-067115Actual
27086270.002025-01-049065Actual
5962228.002023-05-077415Actual
384851301.002025-11-058065Actual
2933554896.002025-03-066015Actual
150225756.002023-01-055265Actual
1480916301.002024-01-0510075Actual
24905128273.002024-11-041575Actual
2937648.002025-03-066965Actual
1545382.002023-01-058165Actual
28252168539.002025-02-041575Actual
22825387.002024-09-049215Actual
19800107.002024-06-067115Actual
30483369.002025-04-069015Actual
9315480.002023-08-056515Budget
116692886.002023-10-052375Actual
372948.002023-03-078215Actual
12690339.002023-11-057315Actual
271214106.002023-02-0510075Actual
10465153.002023-09-058915Actual
1477793.002023-01-057715Actual
1979250815.002024-06-066015Actual
17826747734.002024-04-06675Actual
15737101.002024-02-056865Actual
4924291.002023-04-079265Actual
4910480.002023-04-078165Budget
1479111450.002024-01-052075Actual
32801-26686.002025-06-064375Actual
9343136.002023-08-058415Actual
1268770.002023-11-057115Actual
1163854.002023-10-058265Actual
597359.002023-05-078215Actual
29400452820.002025-03-06475Actual
1572927521.002024-02-055765Actual
19837250.002024-06-067465Actual
2190525028.002024-08-043275Actual
20878209.002024-07-078965Actual
1279813440.002023-11-052475Actual
936329200.002023-08-056065Budget
13800124235.002023-12-054675Actual
1374311012.002023-12-056365Actual
7100152.002023-06-078315Actual
3387689.002025-07-076965Actual
3846953820.002025-11-056065Actual
2649280.002023-02-057265Budget
327126066.002025-06-066115Actual
36144158.002025-09-057115Actual
2287917659.002024-09-042875Actual
7178499746.002023-06-07675Actual
7107127.002023-06-078915Actual
708170.002023-06-077115Actual
366200.002022-12-058415Budget
36202478968.002025-09-05675Actual
2490213942.002024-11-04875Actual
1280837080.002023-11-053975Actual
2584298.002023-02-056615Actual
2389345844.002024-10-043975Actual
28191363.002025-02-047415Actual
27087-216.002025-01-049165Actual
7151188.002023-06-077865Actual
37334299.002025-10-057865Actual
21889464440.002024-08-04675Actual
3730286.002025-10-058215Actual
1979973.002024-06-066915Actual
137094211.002023-12-056215Actual
1159511152.002023-10-055365Actual
11591169150.002023-10-051225Actual
32721383.002025-06-067415Actual
17787146871.002024-04-061225Actual
127351823.002023-11-056265Actual
3792185.002023-03-078465Actual
2387710701.002024-10-041875Actual
22865610373.002024-09-04475Actual
81883296.002023-07-086115Actual
4606427.002022-12-053475Actual
384561053.002025-11-058715Actual
354650.002022-12-057715Budget
32732278.002025-06-068915Actual
400200.002022-12-056865Budget
1487200.002023-01-058315Budget
8276668.002023-07-088065Actual
607436678.002023-05-073475Actual
24859246.002024-11-049415Actual
22840203.002024-09-046865Actual
20832351.002024-07-077315Actual
1681492967.002024-03-063575Actual
27109187338.002025-01-042975Actual
7111192.002023-06-079415Actual
25917188.002024-12-048515Actual
3277818038.002025-06-06775Actual
27042636.002025-01-047615Actual
15736135.002024-02-056765Actual
4956776615.002023-04-074375Actual
1165918201.002023-10-05775Actual
126762650.002023-11-056215Actual
177944970.002024-04-066165Actual
3054559219.002025-04-063475Actual
38526-14610.002025-11-054375Actual
11657971221.002023-10-05475Actual
37297743.002025-10-057615Actual
17770261.002024-04-067415Actual
17766135.002024-04-066815Actual
31677294113.002025-05-064375Actual
484960.002023-04-078215Actual
2936849514.002025-03-066065Actual
33891259.002025-07-078965Actual
7154650.002023-06-078065Budget
373050.002023-03-078215Budget
36227827938.002025-09-054675Actual
380110074.002023-03-079465Actual
15766103557.002024-02-051375Actual
28206292.002025-02-049415Actual
270721484.002025-01-047265Actual
23814298.002024-10-047315Actual
238512843.002024-10-047665Actual
31640231.002025-05-068465Actual
1478765343.002024-01-051475Actual
1280564446.002023-11-053575Actual
2286718577.002024-09-04775Actual
2709894991.002025-01-041375Actual
10450214.002023-09-057815Actual
2596611725.002024-12-04875Actual
36185977.002025-09-058065Actual
12778216.002023-11-059265Actual
382737357.002023-03-073575Actual
1778817624.002024-04-065265Actual
5978200.002023-05-078415Budget
381361748.002023-03-071575Actual
3794100.002023-03-078565Budget
2186429.002024-08-046965Actual
1054126232.002023-09-051975Actual
158015680.002023-01-052475Actual
83068232.002023-07-081875Actual
3052915812.002025-04-06875Actual
7150650.002023-06-077765Budget
10532153100.002023-09-0510165Budget
4916145.002023-04-078465Actual
22843569.002024-09-047265Actual
30527790647.002025-04-06675Actual
4865149237.002023-04-071225Actual
11632200.002023-10-057865Budget
25952161.002024-12-048565Actual
40255.002022-12-056965Actual
27082162.002025-01-048465Actual
10520100.002023-09-058565Budget
282011053.002025-02-048715Actual
3732769.002025-10-056965Actual
37330471.002025-10-057365Actual
198284136.002024-06-066365Actual
2286343000.002024-09-049965Actual
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3734629169.002025-10-059465Actual
1272026991.002023-11-055265Actual
19883971486.002024-06-064675Actual
2085231424.002024-07-075365Actual
2592596149.002024-12-041225Actual
1784320571.002024-04-063375Actual
7141480.002023-06-077265Budget
415178.002022-12-057865Actual
8227156.002023-07-088915Actual
22845359.002024-09-047465Actual
3731424972.002025-10-055265Actual
826180.002023-07-087165Budget
19842386.002024-06-068165Actual
29344471.002025-03-067315Actual
1371586.002023-12-057115Actual
158622143.002023-01-053475Actual
3054268667.002025-04-063175Actual
31631532.002025-05-067365Actual
218572945.002024-08-046165Actual
3620645980.002025-09-051475Actual
259334523.002024-12-046265Actual
16783147.002024-03-068565Actual
2387910272.002024-10-042075Actual
33873809.002025-07-076665Actual
13727743.002023-12-058715Actual
26285650.002023-02-055765Actual
7149686.002023-06-077765Actual
17803661.002024-04-067265Actual
20837803.002024-07-078015Actual
2651291.002023-02-057365Actual
424200.002022-12-058365Budget
23864381.002024-10-049265Actual
26879491.002023-02-05775Actual
3725757.002023-03-078015Actual
7077200.002023-06-076715Budget
468359790.802022-12-054575Actual
3803134.002023-03-079765Actual
2388722550.002024-10-043275Actual
16742216.002024-03-067815Actual
32734-342.002025-06-069115Actual
3507035952.002025-08-053475Actual
3048929356.002025-04-065265Actual
7083273.002023-06-077315Actual
16741772.002024-03-067715Actual
198263512.002024-06-066165Actual
3793164.002023-03-078565Actual
19809163.002024-06-068315Actual
2490949687.002024-11-042175Actual
36183846.002025-09-057765Actual
355200.002022-12-057815Budget
2590555.002024-12-046915Actual
37571900.002023-03-076265Budget
3733770.002025-10-058265Actual
167643939.002024-03-066265Actual
824527440.002023-07-086065Actual
14797138270.002024-01-052975Actual
94267738.002023-08-052075Actual
1556540.002023-01-058765Actual
11571898.002023-10-058015Actual
1543650.002023-01-058065Budget
3390916298.002025-07-072075Actual
126744200.002023-11-056115Budget
15767491.002023-01-052075Actual
29392315.002025-03-069065Actual
4846850.002023-04-078015Budget
19830305.002024-06-066665Actual
36158459.002025-09-059015Actual
28198264.002025-02-048315Actual
32769-334.002025-06-069165Actual
14766579.002024-01-058065Actual
1563337.002023-01-059765Actual
31618123781.002025-05-065665Actual
1054344653.002023-09-052175Actual
3619943000.002025-09-059965Actual
315901215.002025-05-066515Actual
2668200.002023-02-058365Budget
21847-269.002024-08-049115Actual
16809139758.002024-03-062975Actual
1155848.002023-10-056915Actual
6038200.002023-05-078365Budget
371144.002022-12-058915Actual
1578626515.002024-02-054075Actual
37350416200.002025-10-0510165Actual
71172312.002023-06-075365Actual
146854.002023-01-056915Actual
228032825.002024-09-046215Actual
12705215.002023-11-058315Actual
3737039407.002025-10-053475Actual
282585248.002025-02-042375Actual
2619-213.002023-02-059115Actual
1466189.002023-01-056815Actual
3737630.002023-03-078715Actual
5968200.002023-05-077815Budget
9375203.002023-08-056765Actual
38192945.002023-03-072375Actual
316361229.002025-05-068065Actual
19839518.002024-06-067765Actual
2603890.002023-02-058015Actual
178369088.002024-04-062275Actual
21843155.002024-08-048515Actual
7084300.002023-06-077315Budget
23819779.002024-10-048015Actual
13752326.002023-12-057465Actual
21868226.002024-08-047465Actual
1987018249.002024-06-062475Actual
4908650.002023-04-078065Budget
2939613.002025-03-069665Actual
3274256234.002025-06-065665Actual
1539550.002023-01-057765Budget
373214020.002025-10-056265Actual
2090892953.002024-07-073775Actual
15755-229.002024-02-059165Actual
60051900.002023-05-076265Budget
105428561.002023-09-052075Actual
820057.002023-07-086915Actual
31600343.002025-05-067815Actual
36174468.002025-09-056665Actual
9336650.002023-08-058015Budget
830582387.002023-07-081575Actual
29426520029.002025-03-064675Actual
5952256.002023-05-076715Actual
198381877.002024-06-067665Actual
1680110701.002024-03-061875Actual
1578020155.002024-02-053375Actual
715750.002023-06-078265Budget
1378616980.002023-12-052875Actual
2941662325.002025-03-063175Actual
4891200.002023-04-076865Budget
2821319430.002025-02-045765Actual
36173515.002025-09-056565Actual
6028680.002023-05-077765Actual
271065301.002025-01-042375Actual
6045139.002023-05-078965Actual
2089180867.002024-07-071375Actual
20877675.002024-07-078765Actual
4838200.002023-04-077415Budget
6048285.002023-05-079265Actual
23830285.002024-10-049415Actual
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147090.002023-01-057115Budget
218526255.002024-08-045265Actual
18774290.002024-05-067415Actual
1883810058.002024-05-062075Actual
18808371.002024-05-067365Actual
831540451.002023-07-083175Actual
34990712.002025-08-056615Actual
11647161.002023-10-058965Actual
25660-16755.302024-12-039275Actual
939850.002023-08-058265Budget
3805112205.002023-03-0710165Actual
71162400.002023-06-075365Budget
17807655.002024-04-067765Actual
1279538158.002023-11-052175Actual
932480.002023-08-057115Budget
26885424.002023-02-05875Actual
2941112838.002025-03-062275Actual
187984372.002024-05-066165Actual
3506428225.002025-08-052475Actual
351380.002022-12-057615Budget
1166176720.002023-10-051375Actual
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1522380.002023-01-056665Budget
104832100.002023-09-056265Budget
5981650.002023-05-078715Budget
373001389.002025-10-058015Actual
3392570203.002025-07-074375Actual
3274457587.002025-06-066065Actual
25946219.002024-12-047865Actual
2611177.002023-02-058415Actual
9316380.002023-08-056615Budget
2826554118.002025-02-043475Actual
36145649.002025-09-057315Actual
30532143897.002025-04-061575Actual
24853114.002024-11-048515Actual
7137200.002023-06-076865Budget
15719251.002024-02-059015Actual
2825314817.002025-02-041875Actual
37351596264.002025-10-05475Actual
3709252.002023-03-076715Actual
9348650.002023-08-058715Budget
327455317.002025-06-066165Actual
493312464.002023-04-07775Actual
304626934.002025-04-066115Actual
82702100.002023-07-087665Budget
37348952.002025-10-059765Actual
2089610915.002024-07-072075Actual
11554224.002023-10-056715Actual
23862286.002024-10-049065Actual
14748103936.002024-01-055665Actual
3392236417.002025-07-073875Actual
1578549440.002024-02-053975Actual
3882600.002022-12-056165Budget
24914157602.002024-11-042975Actual
2492128931.002024-11-043875Actual
12685171.002023-11-056815Actual
494415232.002023-04-072475Actual
16773332.002024-03-067365Actual
20871811.002024-07-078065Actual
1567508096.002023-01-05475Actual
49432886.002023-04-072375Actual
2604850.002023-02-058015Budget
11553480.002023-10-056615Budget
4898245.002023-04-077365Actual
367200.002022-12-058515Budget
228023766.002024-09-046115Actual
25901548.002024-12-046515Actual
15188700.002023-01-056365Budget
1167514545.002023-10-053375Actual
9402168.002023-08-058465Actual
8216520.002023-07-088115Actual
115908.002023-10-059615Actual
361822084.002025-09-057665Actual
13732333.002023-12-059415Actual
18778638.002024-05-068015Actual
942737752.002023-08-052175Actual
28235204.002025-02-048565Actual
380438500.002023-03-079965Actual
37310576.002025-10-059215Actual
22818173.002024-09-048315Actual
18814512.002024-05-068165Actual
1779195800.002024-04-065665Actual
12741380.002023-11-056665Budget
37295702.002025-10-057315Actual
349192.002022-12-057415Actual
28245647685.002025-02-0410165Actual

Generated 2026-01-04 16:23:32.316 UTC