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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29356284.002025-03-068915Actual
37352521261.002025-10-05675Actual
373206891.002025-10-056165Actual
12775105.002023-11-058965Actual
831312931.002023-07-082875Actual
20838497.002024-07-078115Actual
831540451.002023-07-083175Actual
93872884.002023-08-057665Actual
2486231495.002024-11-045265Actual
18776614.002024-05-067715Actual
282281031.002025-02-047765Actual
8209650.002023-07-087715Budget
3505314907.002025-08-05775Actual
1680815961.002024-03-062875Actual
21842168.002024-08-048415Actual
2584298.002023-02-056615Actual
17825664309.002024-04-06475Actual
23818191.002024-10-047815Actual
25943320.002024-12-047465Actual
1054939702.002023-09-053175Actual
167656022.002024-03-066365Actual
1879610542.002024-05-065765Actual
127236747.002023-11-055365Actual
2937112028.002025-03-066365Actual
2288583697.002024-09-043575Actual
2598360.002023-02-057615Actual
15744547.002024-02-057765Actual
94286991.002023-08-052275Actual
1482850.002023-01-058015Budget
338501217.002025-07-078015Actual
1883946791.002024-05-062175Actual
2189510701.002024-08-041875Actual
469-51614.002022-12-054675Actual
380-250.002022-12-055365Budget
1377038500.002023-12-059965Actual
1477745759.002024-01-059465Actual
830443823.002023-07-081475Actual
605716106.002023-05-07775Actual
157739272.002024-02-052275Actual
2189265486.002024-08-041375Actual
4915200.002023-04-078465Budget
177896609.002024-04-065365Actual
282154815.002025-02-046165Actual
4861-228.002023-04-079115Actual
369828000.002023-03-076015Actual
38461283.002025-11-059415Actual
3796720.002023-03-078765Actual
28221246.002025-02-046865Actual
19836234.002024-06-067365Actual
597359.002023-05-078215Actual
2710512584.002025-01-042275Actual
25964586269.002024-12-04675Actual
3273858263.002025-06-061225Actual
21860294.002024-08-046565Actual
3741-176.002023-03-079115Actual
3726850.002023-03-078015Budget
249113752.002024-11-042375Actual
1553105.002023-01-058565Actual
2287210701.002024-09-041875Actual
5962228.002023-05-077415Actual
350635248.002025-08-052375Actual
36155250.002025-09-058515Actual
8215480.002023-07-088115Budget
27100123931.002025-01-041575Actual
3621424999.002025-09-052475Actual
4858650.002023-04-078715Budget
5960300.002023-05-077315Budget
3384354.002025-07-076915Actual
3723200.002023-03-077815Budget
3928700.002022-12-056365Budget
24883687.002024-11-048065Actual
71868314.002023-06-072075Actual
45817346.002022-12-053275Actual
270919062.002023-02-054075Actual
31610-313.002025-05-069115Actual
36181302.002025-09-057465Actual
32764250.002025-06-068465Actual
1047833810.002023-09-056065Actual
18820215.002024-05-068965Actual
2287552502.002024-09-042175Actual
338821105.002025-07-077765Actual
25951180.002024-12-048465Actual
37323690.002025-10-056565Actual
3054021395.002025-04-062875Actual
1531280.002023-01-057265Budget
36189174.002025-09-058465Actual
25923423.002024-12-049415Actual
14808340861.002024-01-054675Actual
3163876.002025-05-068265Actual
1168413453.002023-10-0510075Actual
27081195.002025-01-048365Actual
601659.002023-05-076965Actual
1784723934.002024-04-063875Actual
4952107678.002023-04-073775Actual
1680458537.002024-03-062175Actual
706627160.002023-06-076015Actual
12741380.002023-11-056665Budget
10443276.002023-09-057415Actual
127351823.002023-11-056265Actual
36140970.002025-09-056615Actual
24854608.002024-11-048715Actual
6013266.002023-05-076765Actual
22847668.002024-09-047765Actual
1379399166.002023-12-053775Actual
1577924284.002024-02-053275Actual
9395500.002023-08-058165Actual
1782814954.002024-04-06875Actual
17831140574.002024-04-061575Actual
25963402468.002024-12-04475Actual
48748023.002023-04-075765Actual
607718815.002023-05-073875Actual
18801623.002024-05-066565Actual
8300438230.002023-07-08675Actual
37345462.002025-10-059265Actual
82482200.002023-07-086265Budget
3764200.002023-03-076765Actual
361728498.002025-09-056365Actual
15749163.002024-02-058365Actual
24856243.002024-11-049015Actual
104264200.002023-09-056115Budget
147184145.002024-01-056115Actual
30485492.002025-04-069215Actual
43953300.002022-12-0510165Budget
350188999.002025-08-055765Actual
12689400.002023-11-057315Budget
83028764.002023-07-08875Actual
17808197.002024-04-067865Actual
27050224.002025-01-048515Actual
218572945.002024-08-046165Actual
198263512.002024-06-066165Actual
18816185.002024-05-068365Actual
3164813.002025-05-069665Actual
30498723.002025-04-066565Actual
2492326267.002024-11-044075Actual
3389843000.002025-07-079965Actual
2280145881.002024-09-046015Actual
38516218220.002025-11-052975Actual
2089610915.002024-07-072075Actual
38168561.002023-03-072075Actual
22850395.002024-09-048165Actual
59472200.002023-05-076215Budget
105408232.002023-09-051875Actual
30483369.002025-04-069015Actual
22807140.002024-09-046815Actual
33858348.002025-07-079015Actual
1540507.002023-01-057765Actual
29385691.002025-03-068165Actual
3851524922.002025-11-052875Actual
2941830785.002025-03-063375Actual
9327205.002023-08-057415Actual
717780042.002023-06-07475Actual
1784320571.002024-04-063375Actual
5984278.002023-05-079015Actual
12716378.002023-11-059215Actual
943921850.002023-08-053875Actual
349884772.002025-08-056215Actual
1267240500.002023-11-056015Budget
1876442787.002024-05-066015Actual
3732167.002023-03-078315Actual
2681371.002023-02-059765Actual
30504880.002025-04-067265Actual
29339638.002025-03-066615Actual
2604850.002023-02-058015Budget
491247.002023-04-078265Actual
1480022857.002024-01-053375Actual
943014635.002023-08-052475Actual
33839542.002025-07-076515Actual
23848340.002024-10-047265Actual
45513062.002022-12-052875Actual
25969111391.002024-12-041575Actual
15009.002023-01-059615Actual
93132100.002023-08-056215Budget
719831140.002023-06-073775Actual
47013976.002022-12-0510075Actual
2388722550.002024-10-043275Actual
932248.002023-08-056915Actual
3622821865.002025-09-0510075Actual
9343136.002023-08-058415Actual
10465153.002023-09-058915Actual
1159227881.002023-10-055265Actual
19863124317.002024-06-061575Actual
3620573282.002025-09-051375Actual
32735571.002025-06-069215Actual
1055231463.002023-09-053475Actual
2619-213.002023-02-059115Actual
353691.002022-12-057715Actual
208989088.002024-07-072275Actual
1987928142.002024-06-063875Actual
127562999.002023-11-057665Actual
3617752.002025-09-056965Actual
720118490.002023-06-074075Actual
8325450854.002023-07-084675Actual
71715217.002023-06-079465Actual
1049691.002023-09-057165Actual
3162884.002025-05-066965Actual
1279059657.002023-11-051475Actual
3390218714.002025-07-07775Actual
13797350000.002023-12-054275Actual
1492190.002023-01-058515Actual
9358165000.002023-08-055665Budget
268238500.002023-02-059965Actual
4860285.002023-04-079015Actual
16793401461.002024-03-0610165Actual
1154540500.002023-10-056015Budget
7093650.002023-06-078015Budget
33854209.002025-07-078415Actual
60628232.002023-05-071875Actual
4846850.002023-04-078015Budget
15714146.002024-02-058315Actual
414667.002022-12-057765Actual
33892397.002025-07-079065Actual
270324424.002025-01-046115Actual
23822179.002024-10-048315Actual
397503.002022-12-056665Actual
38507122991.002025-11-051575Actual
30492129640.002025-04-065665Actual
10442400.002023-09-057315Budget
3506834311.002025-08-053275Actual
37295702.002025-10-057315Actual
1986756047.002024-06-062175Actual
29380269.002025-03-067465Actual
1280315184.002023-11-053375Actual
82947.002023-07-089665Actual
1483550.002023-01-058115Budget
12785391698.002023-11-05475Actual
3620315618.002025-09-05775Actual
373331031.002025-10-057765Actual
6053399500.002023-05-0710165Budget
3798278.002023-03-079065Actual
601742.002023-05-077165Actual
943858516.002023-08-053775Actual
14735168.002024-01-058415Actual
71809994.002023-06-07875Actual
21839542.002024-08-048115Actual
3504943000.002025-08-059965Actual
4905200.002023-04-077865Budget
8213650.002023-07-088015Budget
248708858.002024-11-046365Actual
2598129922.002024-12-043375Actual
3710189.002023-03-076815Actual
2387834101.002024-10-041975Actual
6061101772.002023-05-071575Actual
3501638.002025-08-055465Actual
4826473.002023-04-076615Actual
10498266.002023-09-057265Actual
2091122798.002024-07-074075Actual
24892-201.002024-11-049165Actual
603550.002023-05-078265Budget
8206232.002023-07-087415Actual
14591900.002023-01-056215Budget
82519200.002023-07-086365Budget
3392570203.002025-07-074375Actual
7084300.002023-06-077315Budget
2090892953.002024-07-073775Actual
14788137493.002024-01-051575Actual
259121041.002024-12-048015Actual
31595176.002025-05-067115Actual
20847412.002024-07-079215Actual
248609.002024-11-049615Actual
238073114.002024-10-046215Actual
2825447217.002025-02-041975Actual
1042540500.002023-09-056015Budget
359550.002022-12-058115Budget
4840400.002023-04-077615Actual
2090633383.002024-07-073475Actual
13746222.002023-12-056765Actual
9330392.002023-08-057615Actual
1545382.002023-01-058165Actual
10529138.002023-09-059765Actual
8219184.002023-07-088315Actual
1279538158.002023-11-052175Actual
12744200.002023-11-056865Budget
268943121.002023-02-051375Actual
3390916298.002025-07-072075Actual
3053185389.002025-04-061475Actual
21879137.002024-08-048965Actual
9318224.002023-08-056715Actual
11658521905.002023-10-05675Actual
10497650.002023-09-057265Budget
3158763342.002025-05-066015Actual
32768417.002025-06-069065Actual
24855158.002024-11-048915Actual
3279427620.002025-06-063375Actual
2657550.002023-02-057765Budget
29360313.002025-03-069415Actual
14740-269.002024-01-059115Actual
1162052.002023-10-057165Actual
30471356.002025-04-067415Actual
385467.002022-12-055765Actual
378750.002023-03-078265Budget
137533463.002023-12-057665Actual
31612317.002025-05-069415Actual
3506212711.002025-08-052275Actual
26285650.002023-02-055765Actual
60042828.002023-05-076265Actual
2383734000.002024-10-045765Actual
3732214983.002025-10-056365Actual
24845317.002024-11-047615Actual
1682116640.002024-03-0610075Actual
1573827.002024-02-056965Actual
26376781.002023-02-056365Actual
16809139758.002024-03-062975Actual
12702480.002023-11-058115Budget
3503756.002025-08-058265Actual
1779348438.002024-04-066065Actual
2589200.002023-02-056815Budget
2593968.002024-12-046965Actual
71848232.002023-06-071875Actual
23885142734.002024-10-042975Actual
3278712838.002025-06-062275Actual
60667062.002023-05-072275Actual
1681823293.002024-03-064075Actual
1979973.002024-06-066915Actual
327126066.002025-06-066115Actual
1884622302.002024-05-063275Actual
262771398.002023-02-055665Actual
10521550.002023-09-058765Budget
28239-293.002025-02-049165Actual
5954200.002023-05-076815Budget
10523120.002023-09-058965Actual
12750674.002023-11-057265Actual
2191143647.002024-08-043975Actual
4527062.002022-12-052275Actual
31592540.002025-05-066715Actual
2936113.002025-03-069615Actual
208587856.002024-07-076365Actual
37376-37220.002025-10-054375Actual
42140.002022-12-058265Budget
228354100.002024-09-046265Actual
266657.002023-02-058265Actual
36146426.002025-09-057415Actual
23820482.002024-10-048115Actual
14739336.002024-01-059015Actual
932480.002023-08-057115Budget
23870626521.002024-10-04475Actual
12680434.002023-11-056615Actual
3736929922.002025-10-053375Actual
2941076696.002025-03-062175Actual
9355117503.002023-08-051225Actual
3046878.002025-04-066915Actual
187663512.002024-05-066215Actual
25935680.002024-12-046565Actual
10526246.002023-09-059265Actual
1466189.002023-01-056815Actual
28200211.002025-02-048515Actual
25921-370.002024-12-049115Actual
7099200.002023-06-078315Budget
15188700.002023-01-056365Budget
7151188.002023-06-077865Actual
270648962.002023-02-053775Actual
16772903.002024-03-067265Actual
13727743.002023-12-058715Actual
36226-263091.002025-09-054375Actual
21882281.002024-08-049265Actual
60032600.002023-05-076165Budget
942737752.002023-08-052175Actual
2182453775.002024-08-046015Actual
36193290.002025-09-059065Actual
434232.002022-12-059265Actual
154838.002023-01-058265Actual
270754052.002025-01-047665Actual
18783105.002024-05-068515Actual
1782044172.002024-04-069465Actual
21871155.002024-08-047865Actual
17785234.002024-04-069415Actual
2190216640.002024-08-042875Actual
35077845348.002025-08-054675Actual
1051442.002023-09-058265Actual
373166729.002025-10-055465Actual
19804809.002024-06-067715Actual
2191224284.002024-08-044075Actual
361501431.002025-09-058015Actual
8283100.002023-07-088465Budget
943774805.002023-08-053575Actual
60253516.002023-05-077665Actual
9391205.002023-08-057865Actual
2089246654.002024-07-071475Actual
33888239.002025-07-078465Actual
35051393204.002025-08-05475Actual
1055340744.002023-09-053575Actual
3772224.002023-03-077265Actual
3737533282.002025-10-054075Actual
22853108.002024-09-048465Actual
13769951.002023-12-059765Actual
19810135.002024-06-068415Actual
270642546.002025-01-046265Actual
4890119.002023-04-076865Actual
3166275018.002025-05-062175Actual
259290.002023-02-057115Budget
3773301.002023-03-077365Actual
17763392.002024-04-066515Actual
1053773549.002023-09-051375Actual
2821723316.002025-02-046365Actual
7135200.002023-06-076765Budget
29394421.002025-03-069265Actual
33875304.002025-07-076865Actual
1055117102.002023-09-053375Actual
1374311012.002023-12-056365Actual
824429200.002023-07-086065Budget
48213264.002023-04-076115Actual
2190451238.002024-08-043175Actual
493554426.002023-04-071375Actual
28208220212.002025-02-041225Actual
361385963.002025-09-056215Actual
14773133.002024-01-058965Actual
1474622137.002024-01-055365Actual
1045550.002023-09-058215Budget
32759311.002025-06-067865Actual
12705215.002023-11-058315Actual
30515193.002025-04-068565Actual
2825929569.002025-02-042475Actual
21829264.002024-08-046715Actual
832119220.002023-07-083875Actual
316237990.002025-05-066365Actual
28185691.002025-02-046615Actual
22823290.002024-09-049015Actual
1051350.002023-09-058265Budget
116667655.002023-10-052075Actual
15108048.002023-01-055765Actual
30478264.002025-04-068315Actual
820057.002023-07-086915Actual
3792185.002023-03-078465Actual
3167144887.002025-05-063475Actual
3280323981.002025-06-0610075Actual
304731122.002025-04-067715Actual
20871811.002024-07-078065Actual
375038587.002023-03-075665Actual
10502200.002023-09-057465Budget
14741448.002024-01-059215Actual
6039200.002023-05-078465Budget
8259161.002023-07-086865Actual
2597380.002023-02-057615Budget
2087352.002024-07-078265Actual
17829102065.002024-04-061375Actual
35024549.002025-08-056665Actual
2824149067.002025-02-049465Actual
35040157.002025-08-058565Actual
25952161.002024-12-048565Actual
316361229.002025-05-068065Actual
29389185.002025-03-068565Actual
304634413.002025-04-066215Actual
494818299.002023-04-073275Actual
167593139.002024-03-065465Actual
12740354.002023-11-056665Actual
4929433300.002023-04-0710165Budget
14572966.002023-01-056115Actual
21888433796.002024-08-04475Actual
29400452820.002025-03-06475Actual
1378520384.002023-12-052475Actual
4914200.002023-04-078365Budget
3167923746.002025-05-0610075Actual
2592596149.002024-12-041225Actual
7106630.002023-06-078715Actual
148071076351.002024-01-054375Actual
373323510.002025-10-057665Actual
127972945.002023-11-052375Actual
71262200.002023-06-076265Budget
28202248.002025-02-048915Actual
3846213.002025-11-059615Actual
32756434.002025-06-067465Actual
5976206.002023-05-078315Actual
2936313364.002025-03-065265Actual
823415352.002023-07-085265Actual
31644386.002025-05-069065Actual
8289113.002023-07-088965Actual
2486740365.002024-11-046065Actual
10441416.002023-09-057315Actual
3845272.002025-11-058215Actual
8271650.002023-07-087765Budget
29375176.002025-03-066865Actual
7143300.002023-06-077365Budget
38186991.002023-03-072275Actual
600713000.002023-05-076365Budget
159413715.002023-01-0510075Actual
3507824687.002025-08-0510075Actual
1478650.002023-01-057715Budget
3616382619.002025-09-051225Actual
16733563.002024-03-066615Actual
1680110701.002024-03-061875Actual
1783551419.002024-04-062175Actual
32769-334.002025-06-069165Actual
3808343048.002023-03-07675Actual
36160612.002025-09-059215Actual
382737357.002023-03-073575Actual
81912100.002023-07-086215Budget
20880-257.002024-07-079165Actual
18773290.002024-05-067315Actual
347300.002022-12-057315Budget
27094733543.002025-01-04475Actual
4367.002022-12-059665Actual
14729728.002024-01-057715Actual
7146267.002023-06-077465Actual
248362559.002024-11-046215Actual
32767271.002025-06-068965Actual
16741772.002024-03-067715Actual
305101081.002025-04-068065Actual
27087-216.002025-01-049165Actual
2287334101.002024-09-041975Actual
30519-282.002025-04-069165Actual
9443519456.002023-08-054675Actual
1054126232.002023-09-051975Actual
27120232543.002025-01-044675Actual
198693828.002024-06-062375Actual
9377154.002023-08-056865Actual
2821458664.002025-02-046065Actual
22852131.002024-09-048365Actual
1377515301.002023-12-05875Actual
4842650.002023-04-077715Budget
147788.002024-01-059665Actual
17824440614.002024-04-0610165Actual
3050272.002025-04-066965Actual
23816344.002024-10-047615Actual
3776188.002023-03-077465Actual
1272910100.002023-11-055765Budget
3850814817.002025-11-051875Actual
150516097.002023-01-055365Actual
820180.002023-07-087115Budget
11613380.002023-10-056665Budget
19839518.002024-06-067765Actual
3616215.002025-09-059615Actual
375219.002022-12-059415Actual
2939520272.002025-03-069465Actual
1884720986.002024-05-063375Actual
607217537.002023-05-073275Actual
127928232.002023-11-051875Actual
293812258.002025-03-067665Actual
13713198.002023-12-056815Actual
7078200.002023-06-076815Budget
9325322.002023-08-057315Actual
2650339.002023-02-057265Actual
11650329.002023-10-059265Actual
304937339.002025-04-065765Actual
18829610670.002024-05-06475Actual
11588364.002023-10-059215Actual
228023766.002024-09-046115Actual
10516100.002023-09-058365Budget
167752839.002024-03-067665Actual
2941734654.002025-03-063275Actual
493312464.002023-04-07775Actual
228297595.002024-09-045265Actual
157152196.002023-01-051375Actual
9409-202.002023-08-059165Actual
338383241.002025-07-076215Actual
2660200.002023-02-057865Budget
371363.002023-03-077115Actual
1885245070.002024-05-063975Actual
1155848.002023-10-056915Actual
9349133.002023-08-058915Actual
327478739.002025-06-066365Actual
14754318.002024-01-056565Actual
1371457.002023-12-056915Actual
228773790.002024-09-042375Actual
11624280.002023-10-057365Actual
104774000.002023-09-055765Budget
1377910701.002023-12-051875Actual
44515064.002022-12-051375Actual
153070.002023-01-057165Budget
37013080.002023-03-076115Actual
10524184.002023-09-059065Actual
27115174736.002025-01-043775Actual
48801400.002023-04-076265Actual
15787062.002023-01-052275Actual
18778638.002024-05-068015Actual
8275650.002023-07-088065Budget
1986192374.002024-06-061375Actual
29344471.002025-03-067315Actual
38489259.002025-11-058465Actual
420480.002022-12-058165Budget
20861270.002024-07-076765Actual
282011053.002025-02-048715Actual
824527440.002023-07-086065Actual
5982720.002023-05-078715Actual
2597971414.002024-12-043175Actual
38445456.002025-11-057315Actual
17770261.002024-04-067415Actual
9392200.002023-08-057865Budget
14767359.002024-01-058165Actual
15782152352.002024-02-053575Actual
2674720.002023-02-058765Actual
2091416640.002024-07-0710075Actual
2492617999.002024-11-0410075Actual
338675740.002025-07-075765Actual
7131480.002023-06-076565Budget
3055322100.002025-04-0610075Actual
22804396.002024-09-046515Actual
13726162.002023-12-058515Actual
16782164.002024-03-068465Actual
23858143.002024-10-048465Actual
16766518.002024-03-066565Actual
20869716.002024-07-077765Actual
28234220.002025-02-048465Actual
831215531.002023-07-082475Actual
10440104.002023-09-057115Actual
2933554896.002025-03-066015Actual
82492195.002023-07-086265Actual
32765226.002025-06-068565Actual
228769272.002024-09-042275Actual
3735576625.002025-10-051375Actual
1988051712.002024-06-063975Actual
3617877.002025-09-057165Actual
3735315394.002025-10-05775Actual
38447562.002025-11-057615Actual
25988350000.002024-12-044275Actual
399200.002022-12-056765Budget
2602224.002023-02-057815Actual
1567508096.002023-01-05475Actual
37366199692.002025-10-052975Actual
5966650.002023-05-077715Budget
4930481412.002023-04-0710165Actual
31651443914.002025-05-0610165Actual
1379624780.002023-12-054075Actual
8282200.002023-07-088365Budget
411846.002022-12-057665Actual
8263480.002023-07-087265Budget
1473208.002023-01-057415Actual
3852822806.002025-11-0510075Actual
228462877.002024-09-047665Actual
25960693.002024-12-049765Actual
2287820579.002024-09-042475Actual
1541162.002023-01-057865Actual
4918132.002023-04-078565Actual
11631218.002023-10-057865Actual
7085193.002023-06-077415Actual
327251336.002025-06-068015Actual
3166115261.002025-05-062075Actual
28220328.002025-02-046765Actual
33861293.002025-07-079415Actual
3852536370.002025-11-054075Actual
81893000.002023-07-086115Budget
3279272812.002025-06-063175Actual
17815675.002024-04-068765Actual
14731875.002024-01-058015Actual
145437080.002023-01-056015Actual
2711226181.002025-01-043375Actual
22890-47920.002024-09-044375Actual
1779195800.002024-04-065665Actual
428100.002022-12-058565Budget
5989108968.002023-05-071225Actual
1781148.002024-04-068265Actual
1476835.002024-01-058265Actual
20844201.002024-07-078915Actual
5996120100.002023-05-075665Budget
3616763219.002025-09-055665Actual
2190619116.002024-08-043375Actual
1539550.002023-01-057765Budget
9345100.002023-08-058515Budget
327407768.002025-06-065365Actual
14755289.002024-01-056665Actual
127342100.002023-11-056265Budget
15748232.002023-01-051875Actual
48757600.002023-04-075765Budget
25936619.002024-12-046665Actual
4855200.002023-04-078515Budget
13732333.002023-12-059415Actual
3048929356.002025-04-065265Actual
3278097119.002025-06-061375Actual
16820639130.002024-03-064675Actual
30505450.002025-04-067365Actual
10518123.002023-09-058465Actual
115908.002023-10-059615Actual
1783075521.002024-04-061475Actual
711833310.002023-06-075665Actual
270636112.002025-01-046165Actual
208573810.002024-07-076265Actual
2683161000.002023-02-0510165Budget
31605235.002025-05-068415Actual
6027650.002023-05-077765Budget
1524144.002023-01-056765Actual
16746185.002024-03-068315Actual
6011380.002023-05-076665Budget
3832370197.002023-03-074375Actual
7096436.002023-06-078115Actual
147090.002023-01-057115Budget
11555280.002023-10-056715Budget
9342200.002023-08-058315Budget
33900644392.002025-07-07475Actual
2286032769.002024-09-049465Actual
15766103557.002024-02-051375Actual
2596611725.002024-12-04875Actual
13730-290.002023-12-059115Actual
94248232.002023-08-051875Actual
22866564811.002024-09-04675Actual
11581163.002023-10-058515Actual
12710200.002023-11-058515Budget
29354234.002025-03-068515Actual
2941954961.002025-03-063475Actual
127322084.002023-11-056165Actual
3279673015.002025-06-063575Actual
415178.002022-12-057865Actual
29382948.002025-03-067765Actual
338400.002022-12-056615Actual
115482828.002023-10-056215Actual
126762650.002023-11-056215Actual
20845309.002024-07-079015Actual
2388051636.002024-10-042175Actual
36145649.002025-09-057315Actual
8203353.002023-07-087315Actual
24837338.002024-11-046515Actual
3615289.002025-09-058215Actual
11564200.002023-10-057415Budget
29388189.002025-03-068465Actual
12759200.002023-11-057865Budget
25948558.002024-12-048165Actual
315887799.002025-05-066115Actual
293373943.002025-03-066215Actual
259266009.002024-12-045265Actual
238512843.002024-10-047665Actual
1493810.002023-01-058715Actual
3162055973.002025-05-066065Actual
27034869.002025-01-046515Actual
305385248.002025-04-062375Actual
10505686.002023-09-057765Actual
348301.002022-12-057315Actual
1474912298.002024-01-055765Actual
2086361.002024-07-076965Actual
104853993.002023-09-056365Actual
38463134861.002025-11-051225Actual
1480623045.002024-01-054075Actual
26551650.002023-02-057665Actual
126773000.002023-11-056215Budget
208682618.002024-07-077665Actual
1777638.002024-04-068215Actual
384648990.002025-11-055265Actual
15715125.002024-02-058415Actual
597450.002023-05-078215Budget
1460480.002023-01-056515Budget
150329600.002023-01-055265Budget
830112911.002023-07-08775Actual
60648067.002023-05-072075Actual
12745132.002023-11-056865Actual
939753.002023-08-058265Actual
304964074.002025-04-066265Actual
11579200.002023-10-058415Budget
38500449538.002025-11-0510165Actual
361822084.002025-09-057665Actual
37447.002023-03-079615Actual
24884425.002024-11-048165Actual
2824915462.002025-02-04875Actual
3730286.002025-10-058215Actual
19831156.002024-06-066765Actual
3279769999.002025-06-063775Actual
26948972.002023-02-052075Actual
2090926827.002024-07-073875Actual
25792355.002023-02-056115Actual
1549132.002023-01-058365Actual
3054426757.002025-04-063375Actual
2645144.002023-02-056865Actual
16738386.002024-03-067315Actual
27083157.002025-01-048565Actual
36183846.002025-09-057765Actual
281824622.002025-02-046115Actual
17809772.002024-04-068065Actual
2189341799.002024-08-041475Actual
38458358.002025-11-059015Actual
93573800.002023-08-055265Budget
71154600.002023-06-075265Budget
483252.002023-04-076915Actual
382920636.002023-03-073875Actual
14762240.002024-01-057465Actual
23819779.002024-10-048015Actual
23808473.002024-10-046515Actual
37350416200.002025-10-0510165Actual
16777204.002024-03-067865Actual
3277911990.002025-06-06875Actual
606536940.002023-05-072175Actual
10466235.002023-09-059015Actual
24890163.002024-11-048965Actual
12681480.002023-11-056615Budget
4825520.002023-04-076515Actual
712329200.002023-06-076065Budget
11566380.002023-10-057615Budget
28187269.002025-02-046815Actual
1163854.002023-10-058265Actual
13800124235.002023-12-054675Actual
2669100.002023-02-058465Budget
7192110940.002023-06-072975Actual
1479200.002023-01-057815Budget
30472624.002025-04-067615Actual
1374970.002023-12-057165Actual
708170.002023-06-077115Actual
30513241.002025-04-068365Actual
7089650.002023-06-077715Budget
1374033009.002023-12-056065Actual
3165043000.002025-05-069965Actual
4903650.002023-04-077765Budget
21913-245450.002024-08-044375Actual
375813000.002023-03-076365Budget
3052821297.002025-04-06775Actual
1160114900.002023-10-055765Budget
25978195576.002024-12-042975Actual
3053513483.002025-04-062075Actual
1986410701.002024-06-061875Actual
14786110266.002024-01-051375Actual
15710176.002024-02-057815Actual
23809430.002024-10-046615Actual
350205158.002025-08-056165Actual
13721909.002023-12-058015Actual
342152.002022-12-056815Actual
2283022786.002024-09-045365Actual
3616814163.002025-09-055765Actual
35038195.002025-08-058365Actual
35052480012.002025-08-05675Actual
8198192.002023-07-086815Actual
94292945.002023-08-052375Actual
19814270.002024-06-069015Actual
27095680941.002025-01-04675Actual
14775-163.002024-01-059165Actual
3850319465.002025-11-05775Actual
31626386.002025-05-066765Actual
1501109465.002023-01-051225Actual
12712650.002023-11-058715Budget
33901505576.002025-07-07675Actual
2191024460.002024-08-043875Actual
11647161.002023-10-058965Actual
188009488.002024-05-066365Actual
6045139.002023-05-078965Actual
2286343000.002024-09-049965Actual
14582595.002023-01-056215Actual
12738480.002023-11-056565Budget
15709644.002024-02-057715Actual
36192189.002025-09-058965Actual
31632388.002025-05-067465Actual
3167025894.002025-05-063375Actual
492838500.002023-04-079965Actual
81883296.002023-07-086115Actual
9416320464.002023-08-0510165Actual
2826025627.002025-02-042875Actual
9384291.002023-08-057365Actual
32734-342.002025-06-069115Actual
1276550.002023-11-058265Budget
30484-295.002025-04-069115Actual
466350000.002022-12-054275Actual
11556168.002023-10-056815Actual
7161135.002023-06-078465Actual
12726103500.002023-11-055665Budget
105452916.002023-09-052375Actual
2598033625.002024-12-043275Actual
30506378.002025-04-067465Actual
10507182.002023-09-057865Actual
4910480.002023-04-078165Budget
1568316340.002023-01-05675Actual
2594260.002023-02-057315Actual
2589857641.002024-12-046015Actual
45734833.002022-12-053175Actual
1475832.002024-01-056965Actual
1987763296.002024-06-063575Actual
2388820779.002024-10-043375Actual
7160157.002023-06-078365Actual
29420119024.002025-03-063575Actual
7090611.002023-06-077715Actual
40470.002022-12-057165Budget
70701901.002023-06-076215Actual
2185635880.002024-08-046065Actual
1489216.002023-01-058415Actual
1167335956.002023-10-053175Actual
2672100.002023-02-058565Budget
2189856047.002024-08-042175Actual
1495211.002023-01-058915Actual
1556540.002023-01-058765Actual
37377895602.002025-10-054675Actual
20826570.002024-07-076515Actual
416200.002022-12-057865Budget
38442234.002025-11-056815Actual
1578425512.002024-02-053875Actual
34994122.002025-08-057115Actual
37022520.002023-03-076215Actual
2676268.002023-02-059065Actual
33894530.002025-07-079265Actual
24853114.002024-11-048515Actual
22843569.002024-09-047265Actual
7141480.002023-06-077265Budget
1779613218.002024-04-066365Actual
381-561.002022-12-055365Actual
2706249639.002025-01-046065Actual
9332650.002023-08-057715Budget
14797138270.002024-01-052975Actual
104283000.002023-09-056215Budget
10464720.002023-09-058715Actual
1578626515.002024-02-054075Actual
23827324.002024-10-049015Actual
21846336.002024-08-049015Actual
2710466980.002025-01-042175Actual
28199229.002025-02-048415Actual
6038200.002023-05-078365Budget
4852209.002023-04-078315Actual
137688.002023-12-059665Actual
605968016.002023-05-071375Actual
1053513118.002023-09-05775Actual
158112800.002023-01-052875Actual
2620355.002023-02-059215Actual
12758550.002023-11-057765Budget
38449301.002025-11-057815Actual
31631532.002025-05-067365Actual
3384482.002025-07-077115Actual
34997654.002025-08-057615Actual
432174.002022-12-059065Actual
2387910272.002024-10-042075Actual
11584720.002023-10-058715Actual
24914157602.002024-11-042975Actual
6033459.002023-05-078165Actual
820256.002023-07-087115Actual
93563204.002023-08-055265Actual
3849713.002025-11-059665Actual
10462200.002023-09-058515Budget
25989-1073234.002024-12-044375Actual
2685212755.002023-02-05475Actual
3847216183.002025-11-056365Actual
31627293.002025-05-066865Actual
2937648.002025-03-066965Actual
20834394.002024-07-077615Actual
2654180.002023-02-057465Actual
15737101.002024-02-056865Actual
5981650.002023-05-078715Budget
1168117727.002023-10-054075Actual
12711810.002023-11-058715Actual
3851768817.002025-11-053175Actual
49013865.002023-04-077665Actual
188409088.002024-05-062275Actual
717584800.002023-06-0710165Budget
3507534997.002025-08-054075Actual
23824143.002024-10-048515Actual
35017111264.002025-08-055665Actual
11565392.002023-10-057615Actual
157743752.002024-02-052375Actual
7150650.002023-06-077765Budget
9386208.002023-08-057465Actual
10431550.002023-09-056515Budget
27040556.002025-01-047315Actual
483490.002023-04-077115Budget
7203315767.002023-06-074675Actual
22862668.002024-09-049765Actual
38473515.002025-11-056565Actual
1497-259.002023-01-059115Actual
2709618866.002025-01-04775Actual
494917262.002023-04-073375Actual
158918411.002023-01-053875Actual
6014200.002023-05-076865Budget
15756381.002024-02-059265Actual
607585187.002023-05-073575Actual
10519117.002023-09-058565Actual
1055640825.002023-09-053975Actual
20879321.002024-07-079065Actual
12783337398.002023-11-0510165Actual
82702100.002023-07-087665Budget
33893-318.002025-07-079165Actual
19842386.002024-06-068165Actual
8252480.002023-07-086565Budget
8314113226.002023-07-082975Actual
21885676.002024-08-049765Actual
3167570615.002025-05-063975Actual
2825174219.002025-02-041475Actual
1885324780.002024-05-064075Actual
1577111771.002024-02-052075Actual
48951444.002023-04-077265Actual
1379545545.002023-12-053975Actual
384383578.002025-11-056215Actual
384823478.002025-11-057665Actual
17778110.002024-04-068415Actual
384686743.002025-11-055765Actual
606814336.002023-05-072475Actual
11644151.002023-10-058565Actual
5964408.002023-05-077615Actual
711325181.002023-06-071225Actual
32749894.002025-06-066665Actual
2288852936.002024-09-043975Actual
12774540.002023-11-058765Actual
19837250.002024-06-067465Actual
1047451900.002023-09-055665Budget
2491847823.002024-11-043475Actual
11563205.002023-10-057415Actual
1267343056.002023-11-056015Actual
37297743.002025-10-057615Actual
1278811363.002023-11-05875Actual
5979200.002023-05-078515Budget
7159200.002023-06-078365Budget
159358723.002023-01-054675Actual
37309-346.002025-10-059115Actual
20874181.002024-07-078365Actual
27037302.002025-01-046815Actual
22856140.002024-09-048965Actual
467-657203.802022-12-054375Actual
823516100.002023-07-085265Budget
381526232.002023-03-071975Actual
3822104076.002023-03-072975Actual
1571341.002024-02-058215Actual
18767452.002024-05-066515Actual
10534454012.002023-09-05675Actual
384375368.002025-11-056115Actual
16788436.002024-03-069265Actual
304978807.002025-04-066365Actual
16735215.002024-03-066815Actual
9370480.002023-08-056565Budget
2587160.002023-02-056715Actual
2940714817.002025-03-061875Actual
238402411.002024-10-046265Actual
228344100.002024-09-046165Actual
3774300.002023-03-077365Budget
595890.002023-05-077115Budget
1987115282.002024-06-062875Actual
1475036239.002024-01-056065Actual

Generated 2026-01-04 16:26:26.347 UTC