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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6048285.002023-03-119265Actual
719638480.002023-04-113475Actual
8268200.002023-05-127465Budget
6047-171.002023-03-119165Actual
3846213.002025-09-099615Actual
3734200.002023-01-098415Budget
15188700.002022-11-096365Budget
350158999.002025-06-095365Actual
293642672.002025-01-085365Actual
608212539.002023-03-1110075Actual
23861186.002024-08-088965Actual
2084910.002024-05-119615Actual
19845117.002024-04-108465Actual
10517100.002023-07-108465Budget
943774805.002023-06-093575Actual
14727277.002023-11-097415Actual
1159227881.002023-08-095265Actual
25660-16755.302024-10-079275Actual
3736426343.002025-08-092475Actual
14591900.002022-11-096215Budget
104823469.002023-07-106265Actual
1478422199.002023-11-09775Actual
367200.002022-10-098515Budget
168063790.002024-01-092375Actual
943858516.002023-06-093775Actual
35003335.002025-06-098315Actual
177614145.002024-02-096115Actual
381361748.002023-01-091575Actual
6055537826.002023-03-11475Actual
15009.002022-11-099615Actual
33877137.002025-05-117165Actual
38322700.002022-10-095665Budget
1544617.002022-11-098065Actual
18808371.002024-03-107365Actual
2711131566.002024-11-083275Actual
21879137.002024-06-088965Actual
2282711.002024-07-099615Actual
828050.002023-05-128265Budget
3386214.002025-05-119615Actual
27087-216.002024-11-089165Actual
12712650.002023-09-098715Budget
4856167.002023-02-098515Actual
338695963.002025-05-116165Actual
1273125392.002023-09-096065Actual
127332600.002023-09-096165Budget
11585177.002023-08-098915Actual
2942722571.002025-01-0810075Actual
11630669.002023-08-097765Actual
1578020155.002023-12-103375Actual
16820639130.002024-01-094675Actual
33840492.002025-05-116615Actual
37295702.002025-08-097315Actual
9400185.002023-06-098365Actual
29391205.002025-01-088965Actual
70683000.002023-04-116115Budget
22854105.002024-07-098565Actual
2191143647.002024-06-083975Actual
4858650.002023-02-098715Budget
1055440489.002023-07-103775Actual
248692899.002024-09-086265Actual
2487541.002024-09-086965Actual
12758550.002023-09-097765Budget
270511134.002024-11-088715Actual
21903145704.002024-06-082975Actual
5963380.002023-03-117615Budget
305385248.002025-02-082375Actual
830112911.002023-05-12775Actual
3731424972.002025-08-095265Actual
1985230144.002024-04-109465Actual
13755151.002023-10-097865Actual
36181302.002025-07-107465Actual
2082346644.002024-05-116015Actual
4846850.002023-02-098015Budget
22807140.002024-07-096815Actual
3392723981.002025-05-1110075Actual
93573800.002023-06-095265Budget
37465610.002023-01-095265Actual
327465909.002025-04-106265Actual
7167132.002023-04-118965Actual
1985538500.002024-04-109965Actual
27061146716.002024-11-085665Actual
10457200.002023-07-108315Budget
81893000.002023-05-126115Budget
17810478.002024-02-098165Actual
2088233912.002024-05-119465Actual
605716106.002023-03-11775Actual
20841155.002024-05-118415Actual
37331338.002025-08-097465Actual
12759200.002023-09-097865Budget
1881553.002024-03-108265Actual
7161135.002023-04-118465Actual
15716116.002023-12-108515Actual
25902499.002024-10-086615Actual
366200.002022-10-098415Budget
2597624999.002024-10-082475Actual
338704473.002025-05-116265Actual
14723173.002023-11-096815Actual
1272128300.002023-09-095265Budget
10462200.002023-07-108515Budget
3167635340.002025-03-104075Actual
3501215.002025-06-099615Actual
7130609.002023-04-116565Actual
1478910701.002023-11-091875Actual
14738218.002023-11-098915Actual
22859288.002024-07-099265Actual
9326300.002023-06-097315Budget
17824440614.002024-02-0910165Actual
1376097.002023-10-098465Actual
37303301.002025-08-098315Actual
93672200.002023-06-096265Budget
26551650.002022-12-107665Actual
21847-269.002024-06-089115Actual
35005268.002025-06-098515Actual
3507468168.002025-06-093975Actual
415178.002022-10-097865Actual
14757114.002023-11-096865Actual
604934287.002023-03-119465Actual
35072117161.002025-06-093775Actual
1473356.002023-11-098215Actual
36158459.002025-07-109015Actual
2709894991.002024-11-081375Actual
821750.002023-05-128215Budget
2710247217.002024-11-081975Actual
158772588.002022-11-093575Actual
1524144.002022-11-096765Actual
197935735.002024-04-106115Actual
8228240.002023-05-129015Actual
167643939.002024-01-096265Actual
19857514972.002024-04-10475Actual
38526-14610.002025-09-094375Actual
9393650.002023-06-098065Budget
23867835.002024-08-089765Actual
30466365.002025-02-086715Actual
372220.002022-10-099015Actual
7202259528.002023-04-114375Actual
3761380.002023-01-096565Budget
356210.002022-10-097815Actual
1883946791.002024-03-102175Actual
31658140527.002025-03-101575Actual
1157650.002023-08-098215Budget
492549548.002023-02-099465Actual
11650329.002023-08-099265Actual
2185911729.002024-06-086365Actual
2619-213.002022-12-109115Actual
198272342.002024-04-106265Actual
1471300.002022-11-097315Budget
1471744894.002023-11-096015Actual
3501638.002025-06-095465Actual
10521550.002023-07-108765Budget
31677294113.002025-03-104375Actual
49388232.002023-02-091875Actual
372876053.002025-08-096115Actual
10520100.002023-07-108565Budget
30501248.002025-02-086865Actual
45415979.002022-10-092475Actual
369929000.002023-01-096015Budget
1879742608.002024-03-106065Actual
208244307.002024-05-116115Actual
830443823.002023-05-121475Actual
1045550.002023-07-108215Budget
147537379.002023-11-096365Actual
37311334.002025-08-099415Actual
156984784.002023-12-106115Actual
35004297.002025-06-098415Actual
1156072.002023-08-097115Actual
11663112731.002023-08-091575Actual
4859185.002023-02-098915Actual
3279022571.002025-04-102875Actual
38441304.002025-09-096715Actual
2490118811.002024-09-08775Actual
831215531.002023-05-122475Actual
25989-1073234.002024-10-084375Actual
1882510.002024-03-109665Actual
3721667.002023-01-097715Actual
8194516.002023-05-126615Actual
1574847.002023-12-108265Actual
198214136.002024-04-105365Actual
350188999.002025-06-095765Actual
45734833.002022-10-093175Actual
384981070.002025-09-099765Actual
32768417.002025-04-109065Actual
6051570.002023-03-119765Actual
15754286.002023-12-109065Actual
12685171.002023-09-096815Actual
19801429.002024-04-107315Actual
36143107.002025-07-106915Actual
3391829634.002025-05-113375Actual
4827480.002023-02-096615Budget
18817165.002024-03-108465Actual
3832370197.002023-01-094375Actual
28199229.002024-12-098415Actual
3938515229.002025-10-089375Actual
12708200.002023-09-098415Budget
456114372.002022-10-092975Actual
4839380.002023-02-097615Budget
1157558.002023-08-098215Actual
10533190501.002023-07-10475Actual
10467-188.002023-07-109115Actual
2599123210.002024-10-084675Actual
7075363.002023-04-116615Actual
32751339.002025-04-106865Actual
3736772013.002025-08-093175Actual
266540.002022-12-108265Budget
20912-148500.002024-05-114375Actual
494513062.002023-02-092875Actual
394553.002022-10-096565Actual
2091047942.002024-05-113975Actual
33839542.002025-05-116515Actual
116221115.002023-08-097265Actual
384500.002022-10-095765Budget
31627293.002025-03-106865Actual
25915234.002024-10-088315Actual
1877270.002024-03-107115Actual
29375176.002025-01-086865Actual
23845115.002024-08-086865Actual
2704780.002024-11-088215Actual
1160114900.002023-08-095765Budget
4886293.002023-02-096665Actual
2620355.002022-12-109215Actual
21875125.002024-06-088365Actual
28203382.002024-12-099015Actual
316215743.002025-03-106165Actual
25962300467.002024-10-0810165Actual
4825520.002023-02-096515Actual
37330471.002025-08-097365Actual
9352272.002023-06-099215Actual
17816187.002024-02-098965Actual
27055537.002024-11-089215Actual
17781144.002024-02-098915Actual
3791200.002023-01-098465Budget
93122240.002023-06-096215Actual
35024549.002025-06-096665Actual
208563387.002024-05-116165Actual
35033873.002025-06-097765Actual
595890.002023-03-117115Budget
31618123781.002025-03-105665Actual
152960.002022-11-097165Actual
3506767518.002025-06-093175Actual
151326400.002022-11-096065Budget
22855608.002024-07-098765Actual
22812383.002024-07-097615Actual
943515024.002023-06-093375Actual
33921126115.002025-05-113775Actual
3707480.002023-01-096615Budget
373351155.002025-08-098065Actual
15712421.002023-12-108115Actual
934046.002023-06-098215Actual
266657.002022-12-108265Actual
48792600.002023-02-096165Budget
14761226.002023-11-097365Actual
38148232.002023-01-091875Actual
39384-13706.102025-10-089275Actual
33866109060.002025-05-115665Actual
493312464.002023-02-09775Actual
10548105222.002023-07-102975Actual
1378248334.002023-10-092175Actual
1982361159.002024-04-105665Actual
1042540500.002023-07-106015Budget
43838500.002022-10-099965Actual
1491200.002022-11-098515Budget
94127.002023-06-099665Actual
10439100.002023-07-107115Budget
104764436.002023-07-105765Actual
38522141566.002025-09-093775Actual
48757600.002023-02-095765Budget
29338702.002025-01-086515Actual
607436678.002023-03-113475Actual
8204300.002023-05-127315Budget
1984338.002024-04-108265Actual
218264414.002024-06-086215Actual
826046.002023-05-126965Actual
2089610915.002024-05-112075Actual
316237990.002025-03-106365Actual
494818299.002023-02-093275Actual
38527999894.002025-09-094675Actual
35026208.002025-06-096865Actual
1783917490.002024-02-092875Actual
485050.002023-02-098215Budget
2491220579.002024-09-082475Actual
14782789001.002023-11-09475Actual
2711226181.002024-11-083375Actual
3760424.002023-01-096565Actual
408300.002022-10-097365Budget
33847573.002025-05-117615Actual
17815675.002024-02-098765Actual
18767452.002024-03-106515Actual
429550.002022-10-098765Budget
1578154699.002023-12-103475Actual
2657550.002022-12-107765Budget
71482100.002023-04-117665Budget
38442234.002025-09-096815Actual
19812743.002024-04-108715Actual
157743752.002023-12-102375Actual
13747162.002023-10-096865Actual
3279272812.002025-04-103175Actual
3797181.002023-01-098965Actual
1377038500.002023-10-099965Actual
12742180.002023-09-096765Actual
83088149.002023-05-122075Actual
1484643.002022-11-098115Actual
18804210.002024-03-106865Actual
1680311771.002024-01-092075Actual
8267215.002023-05-127465Actual
1373893669.002023-10-095665Actual
21829264.002024-06-086715Actual
26885424.002022-12-10875Actual
943629015.002023-06-093475Actual
831620015.002023-05-123275Actual
3049449639.002025-02-086065Actual
1377515301.002023-10-09875Actual
488224070.002023-02-096365Actual
4840400.002023-02-097615Actual
2586200.002022-12-106715Budget
259344056.002024-10-086365Actual
1161838.002023-08-096965Actual
1543650.002022-11-098065Budget
2484253.002024-09-087115Actual
8224147.002023-05-128515Actual
127379600.002023-09-096365Budget
22819145.002024-07-098415Actual
2189341799.002024-06-081475Actual
8298383801.002023-05-1210165Actual
2940915261.002025-01-082075Actual
33854209.002025-05-118415Actual
12764380.002023-09-098165Budget
38455202.002025-09-098515Actual
9336650.002023-06-098015Budget
14767359.002023-11-098165Actual
20846-247.002024-05-119115Actual
187654829.002024-03-106115Actual
25782700.002022-12-106115Budget
25956-319.002024-10-089165Actual
13751288.002023-10-097365Actual
2483441576.002024-09-086015Actual
198263512.002024-04-106165Actual
3164813.002025-03-109665Actual
2936849514.002025-01-086065Actual
12749650.002023-09-097265Budget
368138.002022-10-098515Actual
1273613495.002023-09-096365Actual
33889217.002025-05-118565Actual
30480211.002025-02-088515Actual
4845924.002023-02-098015Actual
1507800.002022-11-095465Budget
3849943000.002025-09-099965Actual
12771100.002023-09-098565Budget
20860553.002024-05-116665Actual
5968200.002023-03-117815Budget
2085541262.002024-05-116065Actual
9345100.002023-06-098515Budget
21882281.002024-06-089265Actual
4830176.002023-02-096815Actual
1372358.002023-10-098215Actual
158918411.002022-11-093875Actual
148660.002022-11-098215Budget
1378616980.002023-10-092875Actual
32734-342.002025-04-109115Actual
22825387.002024-07-099215Actual
49013865.002023-02-097665Actual
3622335689.002025-07-103875Actual
1163854.002023-08-098265Actual
3737337874.002025-08-093875Actual
28204-306.002024-12-099115Actual
28240488.002024-12-099265Actual
13716365.002023-10-097315Actual
25920462.002024-10-089015Actual
339380.002022-10-096615Budget
15372703.002022-11-097665Actual
38481281.002025-09-097465Actual
4914200.002023-02-098365Budget
2618266.002022-12-109015Actual
824215991.002023-05-125765Actual
30552689921.002025-02-084675Actual
21888433796.002024-06-08475Actual
15706324.002023-12-107315Actual
23855452.002024-08-088165Actual
3165513643.002025-03-10875Actual
9316380.002023-06-096615Budget
264740.002022-12-107165Actual
28194305.002024-12-097815Actual
17773171.002024-02-097815Actual
7160157.002023-04-118365Actual
1043871.002023-07-106915Actual
338841240.002025-05-118065Actual
38480395.002025-09-097365Actual
154740.002022-11-098265Budget
83068232.002023-05-121875Actual
1165438500.002023-08-099965Actual
361501431.002025-07-108015Actual
5984278.002023-03-119015Actual
37296466.002025-08-097415Actual
8278414.002023-05-128165Actual
1379624780.002023-10-094075Actual
382737357.002023-01-093575Actual
127972945.002023-09-092375Actual
26561700.002022-12-107665Budget
104264200.002023-07-106115Budget
10516100.002023-07-108365Budget
71299200.002023-04-116365Budget
71127.002023-04-119615Actual
3500295.002025-06-098215Actual
14737743.002023-11-098715Actual
1274880.002023-09-097165Budget
13722563.002023-10-098115Actual
1280837080.002023-09-093975Actual
2389717320.002024-08-0810075Actual
4837216.002023-02-097415Actual
2288852936.002024-07-093975Actual
19810135.002024-04-108415Actual
3053185389.002025-02-081475Actual
1278716793.002023-09-09775Actual
3391112838.002025-05-112275Actual
1884720986.002024-03-103375Actual
23862286.002024-08-089065Actual
293551053.002025-01-088715Actual
8273178.002023-05-127865Actual
32802724431.002025-04-104675Actual
282281031.002024-12-097765Actual
3733147.002023-01-098415Actual
16774298.002024-01-097465Actual
147522231.002023-11-096265Actual
1377910701.002023-10-091875Actual
48232200.002023-02-096215Budget
1782044172.002024-02-099465Actual
4957249296.002023-02-094675Actual
24851143.002024-09-088315Actual
7144354.002023-04-117365Actual
21835421.002024-06-087615Actual
30546164374.002025-02-083575Actual
36180373.002025-07-107365Actual
270636112.002024-11-086165Actual
7165630.002023-04-118765Actual
2486629527.002024-09-085765Actual
16798116745.002024-01-091375Actual
12713185.002023-09-098915Actual
2941112838.002025-01-082275Actual
18782108.002024-03-108415Actual
6040142.002023-03-118465Actual
177896609.002024-02-095365Actual
1681220571.002024-01-093375Actual
20875161.002024-05-118465Actual
36159-367.002025-07-109115Actual
4843200.002023-02-097815Budget
10487480.002023-07-106565Budget
3808343048.002023-01-09675Actual
365147.002022-10-098415Actual
3389843000.002025-05-119965Actual
13759117.002023-10-098365Actual
20880-257.002024-05-119165Actual
1278811363.002023-09-09875Actual
1474710754.002023-11-095465Actual
381526232.002023-01-091975Actual
238823752.002024-08-082375Actual
1784849815.002024-02-093975Actual
8230320.002023-05-129215Actual
16747160.002024-01-098415Actual
10491273.002023-07-106765Actual
2083188.002024-05-117115Actual
25904189.002024-10-086815Actual
1054939702.002023-07-103175Actual
30467265.002025-02-086815Actual
8195380.002023-05-126615Budget
35017111264.002025-06-095665Actual
824527440.002023-05-126065Actual
2288676946.002024-07-093775Actual
13772721264.002023-10-09475Actual
27086270.002024-11-089065Actual
3616382619.002025-07-101225Actual
3844366.002025-09-096915Actual
37495610.002023-01-095365Actual
384561053.002025-09-098715Actual
8275650.002023-05-128065Budget
1552114.002022-11-098465Actual
157239.002023-12-109615Actual
35043270.002025-06-099065Actual
820256.002023-05-127115Actual
719517422.002023-04-113375Actual
2941076696.002025-01-082175Actual
2939520272.002025-01-089465Actual
13757351.002023-10-098165Actual
1681126763.002024-01-093275Actual
1883213572.002024-03-10875Actual
2825174219.002024-12-091475Actual
3776188.002023-01-097465Actual
1526200.002022-11-096865Budget
1522380.002022-11-096665Budget
2821032384.002024-12-095365Actual
2599221865.002024-10-0810075Actual
350225399.002025-06-096365Actual
12744200.002023-09-096865Budget
36185977.002025-07-108065Actual
1577618169.002023-12-102875Actual
35076-242867.002025-06-094375Actual
1480144310.002023-11-093475Actual
37326246.002025-08-096865Actual
1480255.002022-11-097815Actual
341208.002022-10-096715Actual
12693427.002023-09-097615Actual
13763126.002023-10-098965Actual
259324071.002024-10-086165Actual
38463134861.002025-09-091225Actual
3852822806.002025-09-0910075Actual
8281140.002023-05-128365Actual
3725757.002023-01-098015Actual
8295334.002023-05-129765Actual
9432120090.002023-06-092975Actual
13762540.002023-10-098765Actual
31602815.002025-03-108115Actual
1166526232.002023-08-091975Actual
151224960.002022-11-096065Actual
943113715.002023-06-092875Actual
1472575.002023-11-097115Actual
6039200.002023-03-118465Budget
10508200.002023-07-107865Budget
12750674.002023-09-097265Actual
15756381.002023-12-109265Actual
1983447.002024-04-107165Actual
45143030.002022-10-092175Actual
38467134705.002025-09-095665Actual
11599124324.002023-08-095665Actual
218526255.002024-06-085265Actual
24853114.002024-09-088515Actual
14720503.002023-11-096515Actual
2089180867.002024-05-111375Actual
8241102458.002023-05-125665Actual
16767470.002024-01-096665Actual
3622031180.002025-07-103475Actual
115464200.002023-08-096115Budget
17812167.002024-02-098365Actual
12692191.002023-09-097415Actual
32763282.002025-04-108365Actual
10515146.002023-07-108365Actual
5983181.002023-03-118915Actual
400200.002022-10-096865Budget
2710114817.002024-11-081875Actual
327432913.002025-04-105765Actual
11572850.002023-08-098015Budget
82702100.002023-05-127665Budget
606912931.002023-03-112875Actual
44717407.002022-10-091575Actual
27094733543.002024-11-08475Actual
32791197634.002025-04-102975Actual
371363.002023-01-097115Actual
4854200.002023-02-098415Budget
3505649921.002025-06-091475Actual
7168203.002023-04-119065Actual
18801623.002024-03-106565Actual
32714869.002025-04-106515Actual
3053712711.002025-02-082275Actual
8229-192.002023-05-129115Actual
32721383.002025-04-107415Actual
2490475290.002024-09-081475Actual
15753186.002023-12-108965Actual
36184254.002025-07-107865Actual
37328106.002025-08-097165Actual
718526232.002023-04-111975Actual
24847175.002024-09-087815Actual
82519200.002023-05-126365Budget
1475832.002023-11-096965Actual
38446325.002025-09-097415Actual
708040.002023-04-116915Actual
9321168.002023-06-096815Actual
3277443000.002025-04-109965Actual
2824213.002024-12-099665Actual
20835709.002024-05-117715Actual
5962228.002023-03-117415Actual
270139952.002022-12-103175Actual
157591480.002023-12-109765Actual
2283022786.002024-07-095365Actual
3166931223.002025-03-103275Actual
2617173.002022-12-108915Actual
28233256.002024-12-098365Actual
2090892953.002024-05-113775Actual
127322084.002023-09-096165Actual
33901505576.002025-05-11675Actual
384851301.002025-09-098065Actual
6081361282.002023-03-114675Actual
28229302.002024-12-097865Actual
9371441.002023-06-096565Actual
6061101772.002023-03-111575Actual
25953729.002024-10-088765Actual
3278159950.002025-04-101475Actual
81883296.002023-05-126115Actual
71892886.002023-04-112375Actual
15751130.002023-12-108565Actual
12811842611.002023-09-094675Actual
372981337.002025-08-097715Actual
1055117102.002023-07-103375Actual
38726400.002022-10-096065Budget
19805208.002024-04-107815Actual
1520306.002022-11-096565Actual
2389345844.002024-08-083975Actual
8282200.002023-05-128365Budget
29354234.002025-01-088515Actual
6038200.002023-03-118365Budget
16769180.002024-01-096865Actual
1673796.002024-01-097115Actual
2937112028.002025-01-086365Actual
115970.002023-08-095465Budget
7164126.002023-04-118565Actual
305074138.002025-02-087665Actual
384791618.002025-09-097265Actual
19872133812.002024-04-102975Actual
12743200.002023-09-096765Budget
361713056.002025-07-106265Actual
11629550.002023-08-097765Budget
327411.002025-04-105465Actual
19847540.002024-04-108765Actual
12800116658.002023-09-092975Actual
2286718577.002024-07-09775Actual
2589200.002022-12-106815Budget
28220328.002024-12-096765Actual
15734270.002023-12-106565Actual
30498723.002025-02-086565Actual
1379149272.002023-10-093475Actual
21854105578.002024-06-085665Actual
259901455599.002024-10-084575Actual
59888.002023-03-119615Actual
4921142.002023-02-098965Actual
8255480.002023-05-126665Budget
32777599504.002025-04-10675Actual
374294.002022-10-099215Actual
10444200.002023-07-107415Budget
12695769.002023-09-097715Actual
25911252.002024-10-087815Actual
3501399997.002025-06-091225Actual
19829336.002024-04-106565Actual
8209650.002023-05-127715Budget
1478038500.002023-11-099965Actual
2705714.002024-11-089615Actual
33860464.002025-05-119215Actual
942737752.002023-06-092175Actual
6027650.002023-03-117765Budget
2827037399.002024-12-094075Actual
33888239.002025-05-118465Actual
1476441.002022-11-097615Actual
2091416640.002024-05-1110075Actual
19813176.002024-04-108915Actual
293812258.002025-01-087665Actual
9351-163.002023-06-099115Actual
14775-163.002023-11-099165Actual
12679550.002023-09-096515Budget
35052480012.002025-06-09675Actual
37717392.002022-10-091225Actual
5960300.002023-03-117315Budget
22865610373.002024-07-09475Actual
32770556.002025-04-109265Actual
33893-318.002025-05-119165Actual
35039162.002025-06-098465Actual
30541187338.002025-02-082975Actual
1472450.002023-11-096915Actual
178062928.002024-02-097665Actual
269913062.002022-12-102875Actual
12745132.002023-09-096865Actual
3164729715.002025-03-109465Actual
16800170564.002024-01-091575Actual
2191024460.002024-06-083875Actual
18844148680.002024-03-102975Actual
20907121643.002024-05-113575Actual
137423048.002023-10-096265Actual
13766259.002023-10-099265Actual
1049691.002023-07-107165Actual
18773290.002024-03-107315Actual
34999358.002025-06-097815Actual
105041542.002023-07-107665Actual
603550.002023-03-118265Budget
10500300.002023-07-107365Budget
1540507.002022-11-097765Actual
939753.002023-06-098265Actual
9405550.002023-06-098765Budget
327126066.002025-04-106115Actual
2593144078.002024-10-086065Actual
1776861.002024-02-097115Actual
25957532.002024-10-089265Actual
25801472.002022-12-106215Actual
3780684.002023-01-097765Actual
178369088.002024-02-092275Actual
2286032769.002024-07-099465Actual
1168041550.002023-08-093975Actual
3800371.002023-01-099265Actual
147633089.002023-11-097665Actual
2596200.002022-12-107415Budget
36141486.002025-07-106715Actual
2288436769.002024-07-093475Actual
1482850.002022-11-098015Budget
3852337510.002025-09-093875Actual
15722249.002023-12-109415Actual
269326232.002022-12-101975Actual
10499364.002023-07-107365Actual
3789206.002023-01-098365Actual
1165158365.002023-08-099465Actual
8211200.002023-05-127815Budget
60648067.002023-03-112075Actual
18795130264.002024-03-105665Actual
150870700.002022-11-095665Budget
30505450.002025-02-087365Actual
1272418780.002023-09-095465Actual
10449200.002023-07-107815Budget
45513062.002022-10-092875Actual
3161315.002025-03-109615Actual
1467200.002022-11-096815Budget
282116974.002024-12-095465Actual
3167144887.002025-03-103475Actual
17770261.002024-02-097415Actual
20877675.002024-05-118765Actual
25948558.002024-10-088165Actual
71868314.002023-04-112075Actual
6043650.002023-03-118765Budget
3392236417.002025-05-113875Actual
31614159809.002025-03-101225Actual
18781131.002024-03-108315Actual
3505314907.002025-06-09775Actual
33900644392.002025-05-11475Actual
150982201.002022-11-095665Actual
11565392.002023-08-097615Actual
19802363.002024-04-107415Actual
38451730.002025-09-098115Actual
6054363227.002023-03-1110165Actual
33858348.002025-05-119015Actual
3793164.002023-01-098565Actual
16777204.002024-01-097865Actual
28186351.002024-12-096715Actual
1489216.002022-11-098415Actual
2675175.002022-12-108965Actual
1165918201.002023-08-09775Actual
44926232.002022-10-091975Actual
11561400.002023-08-097315Budget
2189265486.002024-06-081375Actual
11552436.002023-08-096615Actual
20850119879.002024-05-111225Actual
1167015382.002023-08-092475Actual
1556540.002022-11-098765Actual
24879268.002024-09-087465Actual
127189.002023-09-099615Actual
16773332.002024-01-097365Actual
361377952.002025-07-106115Actual
944120015.002023-06-094075Actual
3615289.002025-07-108215Actual
1782338500.002024-02-099965Actual
8276668.002023-05-128065Actual
1572927521.002023-12-105765Actual
17764356.002024-02-096615Actual
2086488.002024-05-117165Actual
1167897213.002023-08-093775Actual
327581137.002025-04-107765Actual
9338478.002023-06-098115Actual
327572142.002025-04-107665Actual
31645-309.002025-03-109165Actual
38168561.002023-01-092075Actual
26368700.002022-12-106365Budget
3390847217.002025-05-111975Actual
32736321.002025-04-109415Actual
15783130827.002023-12-103775Actual
1559-137.002022-11-099165Actual
3277113707.002025-04-109465Actual
27041380.002024-11-087415Actual
25954259.002024-10-088965Actual
16766518.002024-01-096565Actual
2610200.002022-12-108315Actual
17799203.002024-02-096765Actual
14742318.002023-11-099415Actual
1592710156.002022-11-094375Actual
2280964.002024-07-097115Actual
15711680.002023-12-108015Actual
2090354934.002024-05-113175Actual
12702480.002023-09-098115Budget
2605550.002022-12-108115Budget
35050299992.002025-06-0910165Actual
15747452.002023-12-108165Actual
1167420015.002023-08-093275Actual
1883468540.002024-03-101475Actual
1378034101.002023-10-091975Actual
351380.002022-10-097615Budget
4861-228.002023-02-099115Actual
1053038500.002023-07-109965Actual
29425634925.002025-01-084375Actual
10446440.002023-07-107615Actual
2940847217.002025-01-081975Actual
33851753.002025-05-118115Actual
263126400.002022-12-106065Budget
11578204.002023-08-098315Actual
21846336.002024-06-089015Actual
116692886.002023-08-092375Actual
823622100.002023-05-125365Budget
24874142.002024-09-086865Actual
29426520029.002025-01-084675Actual
13771489463.002023-10-0910165Actual
32773295.002025-04-109765Actual
4890119.002023-02-096865Actual
105287.002023-07-109665Actual
2824443000.002024-12-099965Actual
23869453341.002024-08-0810165Actual
3737630.002023-01-098715Actual
1988051712.002024-04-103975Actual
2186547.002024-06-087165Actual
8196200.002023-05-126715Budget
37343347.002025-08-099065Actual
25792355.002022-12-106115Actual
5982720.002023-03-118715Actual
18818147.002024-03-108565Actual
7078200.002023-04-116815Budget
29421107121.002025-01-083775Actual
1054613589.002023-07-102475Actual
7105650.002023-04-118715Budget
32729257.002025-04-108415Actual
5955192.002023-03-116815Actual
15741219.002023-12-107365Actual
147943790.002023-11-092375Actual
17797443.002024-02-096565Actual
2380537943.002024-08-086015Actual
16751320.002024-01-099015Actual
1568316340.002022-11-09675Actual
20837803.002024-05-118015Actual
2598033625.002024-10-083275Actual
4857720.002023-02-098715Actual
4956776615.002023-02-094375Actual
228911197871.002024-07-094675Actual
3731955973.002025-08-096065Actual
126754417.002023-09-096115Actual
1980847.002024-04-108215Actual
1160333120.002023-08-096065Actual
3766200.002023-01-096865Budget
7104100.002023-04-118515Budget
24887125.002024-09-088465Actual
3792200.002022-10-095265Budget
11591169150.002023-08-091225Actual
1884848453.002024-03-103475Actual
2826025627.002024-12-092875Actual
9395500.002023-06-098165Actual
3620645980.002025-07-101475Actual
116528.002023-08-099665Actual
37345462.002025-08-099265Actual
2089534101.002024-05-111975Actual
12751300.002023-09-097365Budget
607140825.002023-03-113175Actual
3499378.002025-06-096915Actual
5989108968.002023-03-111225Actual
17763392.002024-02-096515Actual
1541162.002022-11-097865Actual
2086361.002024-05-116965Actual
327134853.002025-04-106215Actual
361728498.002025-07-106365Actual
5996120100.002023-03-115665Budget
3767152.002023-01-096865Actual
11559100.002023-08-097115Budget
2486231495.002024-09-085265Actual
21842168.002024-06-088415Actual
35034249.002025-06-097865Actual
426116.002022-10-098465Actual
8253455.002023-05-126565Actual
17774644.002024-02-098015Actual
36226-263091.002025-07-104375Actual
14781491939.002023-11-0910165Actual
30469114.002025-02-087115Actual
3165693116.002025-03-101375Actual
340200.002022-10-096715Budget
1557111.002022-11-098965Actual
151112900.002022-11-095765Budget
3732769.002025-08-096965Actual
18778638.002024-03-108015Actual
3620814817.002025-07-101875Actual
3165773674.002025-03-101475Actual
1986253525.002024-04-101475Actual
1155848.002023-08-096915Actual
9317436.002023-06-096615Actual
4865149237.002023-02-091225Actual
15762812279.002023-12-10475Actual
2090019025.002024-05-112475Actual
1279326232.002023-09-091975Actual
706627160.002023-04-116015Actual
1676247990.002024-01-096065Actual
2706524740.002024-11-086365Actual
714070.002023-04-117165Actual
1565305900.002022-11-0910165Budget
350061215.002025-06-098715Actual
31592540.002025-03-106715Actual
31593405.002025-03-106815Actual
82492195.002023-05-126265Actual
28191363.002024-12-097415Actual
37447.002023-01-099615Actual
13721909.002023-10-098015Actual
2190966310.002024-06-083775Actual
188261150.002024-03-109765Actual
3621523981.002025-07-102875Actual
3166624216.002025-03-102875Actual
23815298.002024-08-087415Actual
1055640825.002023-07-103975Actual
10529138.002023-07-109765Actual
384481011.002025-09-097715Actual
20874181.002024-05-118365Actual
8324435902.002023-05-124375Actual
28184761.002024-12-096515Actual
7134273.002023-04-116765Actual
12681480.002023-09-096615Budget
11658521905.002023-08-09675Actual
18770155.002024-03-106815Actual
36144158.002025-07-107115Actual
152831.002022-11-096965Actual
1979250815.002024-04-106015Actual
2386545207.002024-08-089465Actual
1784320571.002024-02-093375Actual
2191224284.002024-06-084075Actual
187941130.002024-03-105465Actual
15728144604.002023-12-105665Actual
27035791.002024-11-086615Actual
3167438602.002025-03-103875Actual
1674553.002024-01-098215Actual
1560228.002022-11-099265Actual
10493200.002023-07-106865Budget
377060.002023-01-097165Budget
15718163.002023-12-108915Actual
2604850.002022-12-108015Budget
1047833810.002023-07-106065Actual
22843569.002024-07-097265Actual
3782200.002023-01-097865Budget
13718421.002023-10-097615Actual
599812107.002023-03-115765Actual
3726850.002023-01-098015Budget
2283278998.002024-07-095665Actual
2711344329.002024-11-083475Actual
11571898.002023-08-098015Actual
2941424216.002025-01-082875Actual
29343106.002025-01-087115Actual
418668.002022-10-098065Actual
3166047217.002025-03-101975Actual
35023604.002025-06-096565Actual
36175248.002025-07-106765Actual
26342054.002022-12-106265Actual
29382948.002025-01-087765Actual
409200.002022-10-097465Budget
1578425512.002023-12-103875Actual
829329232.002023-05-129465Actual
2591467.002024-10-088215Actual
9344100.002023-06-098415Budget
1272811246.002023-09-095765Actual
31646514.002025-03-109265Actual
9332650.002023-06-097715Budget
398252.002022-10-096765Actual
7083273.002023-04-117315Actual
9346131.002023-06-098515Actual
2597412838.002024-10-082275Actual
24864784.002024-09-085465Actual
9320200.002023-06-096815Budget
262353683.002022-12-101225Actual
717438500.002023-04-119965Actual
3849713.002025-09-099665Actual
248961043.002024-09-089765Actual
2566118617.002024-10-079375Actual
1882438637.002024-03-109465Actual
26967132.002022-12-102275Actual
823516100.002023-05-125265Budget
70712100.002023-04-116215Budget
371144.002022-10-098915Actual
1539550.002022-11-097765Budget
14765154.002023-11-097865Actual
304955603.002025-02-086165Actual
1531280.002022-11-097265Budget
12783337398.002023-09-0910165Actual
259033.002022-12-106915Actual
3166115261.002025-03-102075Actual
1576425530.002023-12-10775Actual
157152196.002022-11-091375Actual
8203353.002023-05-127315Actual
104812600.002023-07-106165Budget
3048929356.002025-02-085265Actual
10498266.002023-07-107265Actual
249113752.002024-09-082375Actual
18813827.002024-03-108065Actual
12753200.002023-09-097465Budget
44515064.002022-10-091375Actual
28212150832.002024-12-095665Actual
19804809.002024-04-107715Actual
105428561.002023-07-102075Actual
350635248.002025-06-092375Actual
2190732510.002024-06-083475Actual
11569200.002023-08-097815Budget
8206232.002023-05-127415Actual
1573944.002023-12-107165Actual
11553480.002023-08-096615Budget
18774290.002024-03-107415Actual
7159200.002023-04-118365Budget
1551100.002022-11-098465Budget
2712121630.002024-11-0810075Actual
11563205.002023-08-097415Actual
9410336.002023-06-099265Actual
2592414.002024-10-089615Actual
1578626515.002023-12-104075Actual
20881428.002024-05-119265Actual
32730234.002025-04-108515Actual
188009488.002024-03-106365Actual
1780144.002024-02-096965Actual
15171800.002022-11-096265Budget
384375368.002025-09-096115Actual
44295647.002022-10-09675Actual
9401100.002023-06-098465Budget
3053447217.002025-02-081975Actual
29358-349.002025-01-089115Actual
60672886.002023-03-112375Actual
18849101089.002024-03-103575Actual
4951117406.002023-02-093575Actual

Generated 2025-11-08 04:34:07.292 UTC