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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3850411602.002025-10-21875Actual
26808.002023-01-219665Actual
3793164.002023-02-208565Actual
1159324000.002023-09-205265Budget
3730286.002025-09-208215Actual
316341085.002025-04-217765Actual
25947901.002024-11-198065Actual
27119955953.002024-12-204375Actual
17804302.002024-03-227365Actual
305231031.002025-03-229765Actual
259004140.002024-11-196215Actual
21873366.002024-07-208165Actual
28229302.002025-01-207865Actual
2584298.002023-01-216615Actual
12753200.002023-10-217465Budget
5983181.002023-04-228915Actual
2387910272.002024-09-192075Actual
29393-252.002025-02-199165Actual
3383663176.002025-06-226015Actual
369929000.002023-02-206015Budget
5963380.002023-04-227615Budget
12784320500.002023-10-2110165Budget
381526232.002023-02-201975Actual
13787148680.002023-11-202975Actual
157255504.002024-01-215265Actual
127379600.002023-10-216365Budget
157433276.002024-01-217665Actual
20837803.002024-06-228015Actual
127228100.002023-10-215365Budget
19863124317.002024-05-221575Actual
2820713.002025-01-209615Actual
466350000.002022-11-204275Actual
14732542.002023-12-218115Actual
2654180.002023-01-217465Actual
363200.002022-11-208315Budget
8274200.002023-06-237865Budget
15751130.002024-01-218565Actual
13721909.002023-11-208015Actual
38186991.002023-02-202275Actual
606814336.002023-04-222475Actual
2381370.002024-09-197115Actual
22849638.002024-08-208065Actual
20887494396.002024-06-22475Actual
23844155.002024-09-196765Actual
38449301.002025-10-217815Actual
1552114.002022-12-218465Actual
826180.002023-06-237165Budget
22811239.002024-08-207415Actual
2610200.002023-01-218315Actual
1464200.002022-12-216715Budget
487728800.002023-03-236065Budget
1675830109.002024-02-205365Actual
259033.002023-01-216915Actual
17814134.002024-03-228565Actual
218582209.002024-07-206265Actual
18819675.002024-04-218765Actual
3621165438.002025-08-212175Actual
23820482.002024-09-198115Actual
32756434.002025-05-227465Actual
1781148.002024-03-228265Actual
1053513118.002023-08-21775Actual
37592244.002023-02-206365Actual
105369080.002023-08-21875Actual
3507534997.002025-07-214075Actual
15151996.002022-12-216165Actual
2382151.002024-09-198215Actual
49267.002023-03-239665Actual
23829432.002024-09-199215Actual
1565305900.002022-12-2110165Budget
38148232.002023-02-201875Actual
23867835.002024-09-199765Actual
719335657.002023-05-233175Actual
22840203.002024-08-206865Actual
2286984721.002024-08-201375Actual
12800116658.002023-10-212975Actual
16776689.002024-02-207765Actual
29346573.002025-02-197615Actual
13772721264.002023-11-20475Actual
13800124235.002023-11-204675Actual
12768100.002023-10-218365Budget
381237392.002023-02-201475Actual
305074138.002025-03-227665Actual
16769180.002024-02-206865Actual
11562322.002023-09-207315Actual
1280438180.002023-10-213475Actual
8204300.002023-06-237315Budget
361728498.002025-08-216365Actual
338901053.002025-06-228765Actual
1377515301.002023-11-20875Actual
1370751308.002023-11-206015Actual
93652195.002023-07-216165Actual
2937648.002025-02-196965Actual
17829102065.002024-03-221375Actual
198222255.002024-05-225465Actual
3160380.002025-04-218215Actual
17810478.002024-03-228165Actual
9351-163.002023-07-219115Actual
2286811296.002024-08-20875Actual
2090019025.002024-06-222475Actual
10436200.002023-08-216815Budget
32748983.002025-05-226565Actual
19797322.002024-05-226715Actual
197935735.002024-05-226115Actual
35039162.002025-07-218465Actual
942235585.002023-07-211475Actual
338481031.002025-06-227715Actual
3052915812.002025-03-22875Actual
12678477.002023-10-216515Actual
3707480.002023-02-206615Budget
3711200.002023-02-206815Budget
27053403.002024-12-209015Actual
157589.002024-01-219665Actual
607436678.002023-04-223475Actual
13765-155.002023-11-209165Actual
12683225.002023-10-216715Actual
167304809.002024-02-206115Actual
19844135.002024-05-228365Actual
37307281.002025-09-208915Actual
15756381.002024-01-219265Actual
38501650677.002025-10-21475Actual
24878272.002024-10-207365Actual
818631000.002023-06-236015Budget
7090611.002023-05-237715Actual
20869716.002024-06-227765Actual
29388189.002025-02-198465Actual
3165693116.002025-04-211375Actual
2383690754.002024-09-195665Actual
1582112080.002022-12-212975Actual
29343106.002025-02-197115Actual
3166527150.002025-04-212475Actual
6061101772.002023-04-221575Actual
3762380.002023-02-206665Budget
29374234.002025-02-196765Actual
4841720.002023-03-237715Actual
16795827984.002024-02-20675Actual
17790111.002024-03-225465Actual
717780042.002023-05-23475Actual
1880562.002024-04-216965Actual
418668.002022-11-208065Actual
167593139.002024-02-205465Actual
1268648.002023-10-216915Actual
17798402.002024-03-226665Actual
28225471.002025-01-207365Actual
941129940.002023-07-219465Actual
22822189.002024-08-208915Actual
2824149067.002025-01-209465Actual
19803449.002024-05-227615Actual
2663551.002023-01-218165Actual
5949550.002023-04-226515Budget
9409-202.002023-07-219165Actual
3501399997.002025-07-211225Actual
10450214.002023-08-217815Actual
4898245.002023-03-237365Actual
294125248.002025-02-192375Actual
38476187.002025-10-216865Actual
20866361.002024-06-227365Actual
10525-147.002023-08-219165Actual
350549600.002025-07-21875Actual
3719380.002023-02-207615Budget
1377910701.002023-11-201875Actual
6040142.002023-04-228465Actual
2706249639.002024-12-206065Actual
1883213572.002024-04-21875Actual
7091200.002023-05-237815Budget
32724330.002025-05-227815Actual
20884538.002024-06-229765Actual
22847668.002024-08-207765Actual
1556540.002022-12-218765Actual
338383241.002025-06-226215Actual
304978807.002025-03-226365Actual
8199200.002023-06-236815Budget
420480.002022-11-208165Budget
35051393204.002025-07-21475Actual
361713056.002025-08-216265Actual
11582200.002023-09-208515Budget
48951444.002023-03-237265Actual
13731484.002023-11-209215Actual
316333894.002025-04-217665Actual
3501215.002025-07-219615Actual
398252.002022-11-206765Actual
384851301.002025-10-218065Actual
1885245070.002024-04-213975Actual
31625766.002025-04-216665Actual
1379149272.002023-11-203475Actual
3387689.002025-06-226965Actual
3166624216.002025-04-212875Actual
350205158.002025-07-216165Actual
36175248.002025-08-216765Actual
17825664309.002024-03-22475Actual
327251336.002025-05-228015Actual
5953280.002023-04-226715Budget
8291-139.002023-06-239165Actual
13747162.002023-11-206865Actual
17782221.002024-03-229015Actual
3737823041.002025-09-2010075Actual
20841155.002024-06-228415Actual
35030399.002025-07-217365Actual
1783410915.002024-03-222075Actual
1279059657.002023-10-211475Actual
45817346.002022-11-203275Actual
3738650.002023-02-208715Budget
1674553.002024-02-208215Actual
4919630.002023-03-238765Actual
938080.002023-07-217165Budget
25811900.002023-01-216215Budget
3278159950.002025-05-221475Actual
942737752.002023-07-212175Actual
59443571.002023-04-226115Actual
13718421.002023-11-207615Actual
3736772013.002025-09-203175Actual
4914200.002023-03-238365Budget
1379021402.002023-11-203375Actual
352384.002022-11-207615Actual
2660200.002023-01-217865Budget
49427062.002023-03-232275Actual
1982427579.002024-05-225765Actual
38526-14610.002025-10-214375Actual
371363.002023-02-207115Actual
8300438230.002023-06-23675Actual
338400.002022-11-206615Actual
2191143647.002024-07-203975Actual
22864379768.002024-08-2010165Actual
147788.002023-12-219665Actual
3911800.002022-11-206265Budget
2185635880.002024-07-206065Actual
35038195.002025-07-218365Actual
17783-177.002024-03-229115Actual
11647161.002023-09-208965Actual
2185328151.002024-07-205365Actual
2490118811.002024-10-20775Actual
60022545.002023-04-226165Actual
30546164374.002025-03-223575Actual
12760158.002023-10-217865Actual
327411.002025-05-225465Actual
31617631.002025-04-215465Actual
24893334.002024-10-209265Actual
37334299.002025-09-207865Actual
1680234101.002024-02-201975Actual
1160333120.002023-09-206065Actual
372220.002022-11-209015Actual
16749743.002024-02-208715Actual
2592972982.002024-11-195665Actual
1577517472.002024-01-212475Actual
48213264.002023-03-236115Actual
23869453341.002024-09-1910165Actual
38474468.002025-10-216665Actual
8253455.002023-06-236565Actual
10512380.002023-08-218165Budget
1053846309.002023-08-211475Actual
22856140.002024-08-208965Actual
2483441576.002024-10-206015Actual
29360313.002025-02-199415Actual
8221100.002023-06-238415Budget
12757540.002023-10-217765Actual
9415352500.002023-07-2110165Budget
12695769.002023-10-217715Actual
3621835684.002025-08-213275Actual
4848572.002023-03-238115Actual
21837219.002024-07-207815Actual
2673550.002023-01-218765Budget
94248232.002023-07-211875Actual
33863123735.002025-06-221225Actual
3850595724.002025-10-211375Actual
22859288.002024-08-209265Actual
6011380.002023-04-226665Budget
8276668.002023-06-238065Actual
36161344.002025-08-219415Actual
2609200.002023-01-218315Budget
599029058.002023-04-225265Actual
1272026991.002023-10-215265Actual
59472200.002023-04-226215Budget
93882100.002023-07-217665Budget
23830285.002024-09-199415Actual
8241102458.002023-06-235665Actual
13716365.002023-11-207315Actual
316361229.002025-04-218065Actual
48757600.002023-03-235765Budget
9391205.002023-07-217865Actual
8258200.002023-06-236865Budget
3384354.002025-06-226915Actual
21903145704.002024-07-202975Actual
5971561.002023-04-228115Actual
44610425.002022-11-201475Actual
33889217.002025-06-228565Actual
380-250.002022-11-205365Budget
9417443369.002023-07-21475Actual
18820215.002024-04-218965Actual
3506767518.002025-07-213175Actual
1681626827.002024-02-203875Actual
13729363.002023-11-209015Actual
228769272.002024-08-202275Actual
7170271.002023-05-239265Actual
30503103.002025-03-227165Actual
826263.002023-06-237165Actual
2084910.002024-06-229615Actual
3622031180.002025-08-213475Actual
711833310.002023-05-235665Actual
281824622.002025-01-206115Actual
32765226.002025-05-228565Actual
12711810.002023-10-218715Actual
218572945.002024-07-206165Actual
5961200.002023-04-227415Budget
4831200.002023-03-236815Budget
32750445.002025-05-226765Actual
147791061.002023-12-219765Actual
11577200.002023-09-208315Budget
3725757.002023-02-208015Actual
3502890.002025-07-217165Actual
3391829634.002025-06-223375Actual
12744200.002023-10-216865Budget
7152200.002023-05-237865Budget
218919288.002024-07-20875Actual
29400452820.002025-02-19475Actual
2286343000.002024-08-209965Actual
11646720.002023-09-208765Actual
4839380.002023-03-237615Budget
37297743.002025-09-207615Actual
16782164.002024-02-208465Actual
21885676.002024-07-209765Actual
2825712584.002025-01-202275Actual
21866704.002024-07-207265Actual
46320232.002022-11-203875Actual
15707328.002024-01-217415Actual
238402411.002024-09-196265Actual
37377895602.002025-09-204675Actual
31673161199.002025-04-213775Actual
12773550.002023-10-218765Budget
1268770.002023-10-217115Actual
384383578.002025-10-216215Actual
35048699.002025-07-219765Actual
20870203.002024-06-227865Actual
10464720.002023-08-218715Actual
115908.002023-09-209615Actual
2825516150.002025-01-202075Actual
719737684.002023-05-233575Actual
137843790.002023-11-202375Actual
384823478.002025-10-217665Actual
262413562.002023-01-215265Actual
12767126.002023-10-218365Actual
1883122326.002024-04-21775Actual
70692987.002023-05-236115Actual
18812204.002024-04-217865Actual
399200.002022-11-206765Budget
37032200.002023-02-206215Budget
3618759.002025-08-218265Actual
414667.002022-11-207765Actual
1055520232.002023-08-213875Actual
48701.002023-03-235465Actual
29383294.002025-02-197865Actual
13778153018.002023-11-201575Actual
20874181.002024-06-228365Actual
21848448.002024-07-209215Actual
37552534.002023-02-206165Actual
2620355.002023-01-219215Actual
2386545207.002024-09-199465Actual
19841623.002024-05-228065Actual
208989088.002024-06-222275Actual
11653511.002023-09-209765Actual
6028680.002023-04-227765Actual
1681752961.002024-02-203975Actual
316645301.002025-04-212375Actual
2185911729.002024-07-206365Actual
9405550.002023-07-218765Budget
2658676.002023-01-217765Actual
249109180.002024-10-202275Actual
3053185389.002025-03-221475Actual
823516100.002023-06-235265Budget
394553.002022-11-206565Actual
12716378.002023-10-219215Actual
31605235.002025-04-218415Actual
271214106.002023-01-2110075Actual
27069158.002024-12-206865Actual
2661650.002023-01-218065Budget
1567508096.002022-12-21475Actual
1879610542.002024-04-215765Actual
349876136.002025-07-216115Actual
3928700.002022-11-206365Budget
11578204.002023-09-208315Actual
1479518637.002023-12-212475Actual
21860294.002024-07-206565Actual
15753186.002024-01-218965Actual
8216520.002023-06-238115Actual
16733563.002024-02-206615Actual
3780684.002023-02-207765Actual
5978200.002023-04-228415Budget
385135196.002025-10-212375Actual
5986371.002023-04-229215Actual
830112911.002023-06-23775Actual
349884772.002025-07-216215Actual
1883396703.002024-04-211375Actual
2597014817.002024-11-191875Actual
18804210.002024-04-216865Actual
2827037399.002025-01-204075Actual
29357436.002025-02-199015Actual
37309-346.002025-09-209115Actual
15744547.002024-01-217765Actual
711946600.002023-05-235665Budget
30517229.002025-03-228965Actual
93573800.002023-07-215265Budget
3507334596.002025-07-213875Actual
22866564811.002024-08-20675Actual
9416320464.002023-07-2110165Actual
228344100.002024-08-206165Actual
350001488.002025-07-218015Actual
10501270.002023-08-217465Actual
27093549789.002024-12-2010165Actual
1681570376.002024-02-203775Actual
152960.002022-12-217165Actual
1280919443.002023-10-214075Actual
3731955973.002025-09-206065Actual
18809344.002024-04-217465Actual
718398949.002023-05-231575Actual
2940714817.002025-02-191875Actual
14781491939.002023-12-2110165Actual
44164261.002022-11-20475Actual
1984338.002024-05-228265Actual
37542600.002023-02-206165Budget
600713000.002023-04-226365Budget
37350416200.002025-09-2010165Actual
25916208.002024-11-198415Actual
2185523459.002024-07-205765Actual
3277818038.002025-05-22775Actual
30484-295.002025-03-229115Actual
25953729.002024-11-198765Actual
2681371.002023-01-219765Actual
13766259.002023-11-209265Actual
3734943000.002025-09-209965Actual
60253516.002023-04-227665Actual
3846953820.002025-10-216065Actual
15626.002022-12-219665Actual
33879547.002025-06-227365Actual
2645144.002023-01-216865Actual
1544617.002022-12-218065Actual
6023261.002023-04-227465Actual
3167144887.002025-04-213475Actual
4865149237.002023-03-231225Actual
15777159090.002024-01-212975Actual
17812167.002024-03-228365Actual
2387312186.002024-09-19875Actual
104849600.002023-08-216365Budget
33874410.002025-06-226765Actual
3794100.002023-02-208565Budget
270334424.002024-12-206215Actual
11633650.002023-09-208065Budget
341208.002022-11-206715Actual
15708358.002024-01-217615Actual
361377952.002025-08-216115Actual
93672200.002023-07-216265Budget
27079585.002024-12-208165Actual
417650.002022-11-208065Budget
11563205.002023-09-207415Actual
4527062.002022-11-202275Actual
405280.002022-11-207265Budget
1478422199.002023-12-21775Actual
17775399.002024-03-228115Actual
23808473.002024-09-196515Actual
12717264.002023-10-219415Actual
29401809449.002025-02-19675Actual
27042636.002024-12-207615Actual
28220328.002025-01-206765Actual
2826261675.002025-01-203175Actual
9385200.002023-07-217465Budget
1986534101.002024-05-221975Actual
115493000.002023-09-206215Budget
2710247217.002024-12-201975Actual
147512975.002023-12-216165Actual
595656.002023-04-226915Actual
1988122302.002024-05-224075Actual
1577243841.002024-01-212175Actual
2709713618.002024-12-20875Actual
2619-213.002023-01-219115Actual
14772540.002023-12-218765Actual
12682280.002023-10-216715Budget
147633089.002023-12-217665Actual
11566380.002023-09-207615Budget
15736135.002024-01-216765Actual
3782200.002023-02-207865Budget
12811842611.002023-10-214675Actual
2566118617.002024-11-189375Actual
1578915282.002024-01-2110075Actual
23864381.002024-09-199265Actual
1779348438.002024-03-226065Actual
10493200.002023-08-216865Budget
9395500.002023-07-218165Actual
19831156.002024-05-226765Actual
2388319802.002024-09-192475Actual
158334458.002022-12-213175Actual
1477745759.002023-12-219465Actual
1876442787.002024-04-216015Actual
5952256.002023-04-226715Actual
338821105.002025-06-227765Actual
1884720986.002024-04-213375Actual
23817620.002024-09-197715Actual
28261224394.002025-01-202975Actual
12778216.002023-10-219265Actual
44926232.002022-11-201975Actual
12775105.002023-10-218965Actual
11614200.002023-09-206765Budget
32802724431.002025-05-224675Actual
3277443000.002025-05-229965Actual
9332650.002023-07-217715Budget
1471300.002022-12-217315Budget
2387217379.002024-09-19775Actual
32732278.002025-05-228915Actual
30466365.002025-03-226715Actual
28187269.002025-01-206815Actual
1677052.002024-02-206965Actual
13710569.002023-11-206515Actual
270419933.002023-01-213475Actual
1461540.002022-12-216515Actual
17779108.002024-03-228515Actual
31626386.002025-04-216765Actual
2618266.002023-01-219015Actual
7145200.002023-05-237465Budget
262671400.002023-01-215665Budget
37338248.002025-09-208365Actual
372891215.002025-09-206515Actual
34994122.002025-07-217115Actual
228032825.002024-08-206215Actual
156910302.002022-12-21775Actual
1166176720.002023-09-201375Actual
19832120.002024-05-226865Actual
1478650.002022-12-217715Budget
9370480.002023-07-216565Budget
375813000.002023-02-206365Budget
11655557639.002023-09-2010165Actual
2287917659.002024-08-202875Actual
1570579.002024-01-217115Actual
1479200.002022-12-217815Budget
9402168.002023-07-218465Actual
1566321957.002022-12-2110165Actual
2183157.002024-07-206915Actual
2936662878.002025-02-195665Actual
9319200.002023-07-216715Budget
6039200.002023-04-228465Budget
21868226.002024-07-207465Actual
2491623045.002024-10-203275Actual
10500300.002023-08-217365Budget
11624280.002023-09-207365Actual
23854730.002024-09-198065Actual
4923-174.002023-03-239165Actual
36216209982.002025-08-212975Actual
33839542.002025-06-226515Actual
16734281.002024-02-206715Actual
16786327.002024-02-209065Actual
3275298.002025-05-226965Actual
15702243.002024-01-216715Actual
1280720232.002023-10-213875Actual
238823752.002024-09-192375Actual
493554426.002023-03-231375Actual
1487200.002022-12-218315Budget
4856167.002023-03-238515Actual
1986253525.002024-05-221475Actual
127947738.002023-10-212075Actual
44515064.002022-11-201375Actual
3277911990.002025-05-22875Actual
3167570615.002025-04-213975Actual
11585177.002023-09-208915Actual
25948558.002024-11-198165Actual
12772101.002023-10-218565Actual
266657.002023-01-218265Actual
44295647.002022-11-20675Actual
11641164.002023-09-208465Actual
21894101248.002024-07-201575Actual
3053712711.002025-03-222275Actual
27120232543.002024-12-204675Actual
1484643.002022-12-218115Actual
2283339961.002024-08-206065Actual
3507824687.002025-07-2110075Actual
3621424999.002025-08-212475Actual
1167514545.002023-09-203375Actual
167643939.002024-02-206265Actual
33860464.002025-06-229215Actual
304811134.002025-03-228715Actual
27077249.002024-12-207865Actual
2597147217.002024-11-191975Actual
7085193.002023-05-237415Actual
12693427.002023-10-217615Actual
22816504.002024-08-208115Actual
942381338.002023-07-211575Actual
2710114817.002024-12-201875Actual
71272856.002023-05-236265Actual
22804396.002024-08-206515Actual
36176188.002025-08-216865Actual
8288550.002023-06-238765Budget
28189122.002025-01-207115Actual
4354254.002022-11-209465Actual
11568650.002023-09-207715Budget
8206232.002023-06-237415Actual
157322257.002024-01-216265Actual
21836757.002024-07-207715Actual
36157298.002025-08-218915Actual
1473356.002023-12-218215Actual
2941325805.002025-02-192475Actual
19798248.002024-05-226815Actual
38493432.002025-10-219065Actual
37476200.002023-02-205265Budget
1884316980.002024-04-212875Actual
1680719025.002024-02-202475Actual
20840177.002024-06-228315Actual
1985920486.002024-05-22775Actual
36145649.002025-08-217315Actual
11677101468.002023-09-203575Actual
11574556.002023-09-208115Actual
2186547.002024-07-207165Actual
11658521905.002023-09-20675Actual
823719190.002023-06-235365Actual
2091416640.002024-06-2210075Actual
1679716559.002024-02-20875Actual
35045360.002025-07-219265Actual
10519117.002023-08-218565Actual
35025277.002025-07-216765Actual
1882738500.002024-04-219965Actual
11648247.002023-09-209065Actual
32729257.002025-05-228415Actual
2490949687.002024-10-202175Actual
7144354.002023-05-237365Actual
33920129749.002025-06-223575Actual
1055117102.002023-08-213375Actual
338704473.002025-06-226265Actual
372901105.002025-09-206615Actual
1776739.002024-03-226915Actual
116692886.002023-09-202375Actual
3166931223.002025-04-213275Actual
17797443.002024-03-226565Actual
1507800.002022-12-215465Budget
150329600.002022-12-215265Budget
2821032384.002025-01-205365Actual
7142231.002023-05-237265Actual
20847412.002024-06-229215Actual
20850119879.002024-06-221225Actual
3735653689.002025-09-201475Actual
2589857641.002024-11-196015Actual
1477793.002022-12-217715Actual
19846108.002024-05-228565Actual
2601200.002023-01-217815Budget
23850230.002024-09-197465Actual
3615289.002025-08-218215Actual
26351800.002023-01-216265Budget
3852536370.002025-10-214075Actual
15754286.002024-01-219065Actual
818732960.002023-06-236015Actual
23857163.002024-09-198365Actual
270315664.002023-01-213375Actual
31644386.002025-04-219065Actual
3621523981.002025-08-212875Actual
36221115892.002025-08-213575Actual
159039327.002022-12-213975Actual
9335772.002023-07-218015Actual
24859246.002024-10-209415Actual
25989-1073234.002024-11-194375Actual
1472575.002023-12-217115Actual
60628232.002023-04-221875Actual
1471744894.002023-12-216015Actual
24905128273.002024-10-201575Actual
1542200.002022-12-217865Budget
8295334.002023-06-239765Actual
3054337056.002025-03-223275Actual
2287410058.002024-08-202075Actual
1885086241.002024-04-213775Actual
94127.002023-07-219665Actual
9407164.002023-07-218965Actual
116284520.002023-09-207665Actual
3736426343.002025-09-202475Actual
11636530.002023-09-208165Actual
23862286.002024-09-199065Actual
188261150.002024-04-219765Actual
16779512.002024-02-208165Actual
2185194881.002024-07-201225Actual
12776162.002023-10-219065Actual
434232.002022-11-209265Actual
293471031.002025-02-197715Actual
1273029300.002023-10-216065Budget
14729728.002023-12-217715Actual
1270350.002023-10-218215Budget
14755289.002023-12-216665Actual
384648990.002025-10-215265Actual
3055031223.002025-03-224075Actual
719112670.002023-05-232875Actual
11554224.002023-09-206715Actual
827940.002023-06-238265Actual
29406166746.002025-02-191575Actual
1477198.002023-12-218565Actual
327134853.002025-05-226215Actual
2388647642.002024-09-193175Actual
481832640.002023-03-236015Actual
8292232.002023-06-239265Actual
820256.002023-06-237115Actual
4907749.002023-03-238065Actual
1679624785.002024-02-20775Actual
218526255.002024-07-205265Actual
2381247.002024-09-196915Actual
1374033009.002023-11-206065Actual
10522630.002023-08-218765Actual
36183846.002025-08-217765Actual
48811900.002023-03-236265Budget
24853114.002024-10-208515Actual
2708936904.002024-12-209465Actual
18768411.002024-04-216615Actual
831715984.002023-06-233375Actual
1348115622.002023-11-199375Actual
2644200.002023-01-216865Budget
8268200.002023-06-237465Budget
2485041.002024-10-208215Actual
228619.002024-08-209665Actual
28192585.002025-01-207615Actual
1488238.002022-12-218315Actual
31645-309.002025-04-219165Actual
31614159809.002025-04-211225Actual
7159200.002023-05-238365Budget
6070113226.002023-04-222975Actual
30488167982.002025-03-221225Actual
19795726.002024-05-226515Actual
104264200.002023-08-216115Budget
932356.002023-07-217115Actual
10526246.002023-08-219265Actual
23849236.002024-09-197365Actual
36260.002022-11-208215Budget
15171800.002022-12-216265Budget
7136203.002023-05-236865Actual
12685171.002023-10-216815Actual
9358165000.002023-07-215665Budget
10516100.002023-08-218365Budget
26972945.002023-01-212375Actual
20867336.002024-06-227465Actual
37326246.002025-09-206865Actual
943629015.002023-07-213475Actual
1543650.002022-12-218065Budget
327407768.002025-05-225365Actual
35050299992.002025-07-2110165Actual
198272342.002024-05-226265Actual
33872889.002025-06-226565Actual
1783210701.002024-03-221875Actual
282301192.002025-01-208065Actual
27039131.002024-12-207115Actual
5950480.002023-04-226615Budget
1681492967.002024-02-203575Actual
19839518.002024-05-227765Actual
31641212.002025-04-218565Actual
25957532.002024-11-199265Actual
2667200.002023-01-218365Actual
16788436.002024-02-209265Actual
6029192.002023-04-227865Actual
2598538602.002024-11-193875Actual
10435280.002023-08-216715Budget
2090892953.002024-06-223775Actual
264640.002023-01-216965Actual
3850947217.002025-10-211975Actual
15161497.002022-12-216265Actual
32761790.002025-05-228165Actual
933950.002023-07-218215Budget
2383839154.002024-09-196065Actual
2389423789.002024-09-194075Actual
10454480.002023-08-218115Budget
305101081.002025-03-228065Actual
3388677.002025-06-228265Actual
187994372.002024-04-216265Actual
4904579.002023-03-237765Actual
2613200.002023-01-218515Budget
3505649921.002025-07-211475Actual
12752249.002023-10-217365Actual
29356284.002025-02-198915Actual
1578626515.002024-01-214075Actual
21828518.002024-07-206615Actual
14761226.002023-12-217365Actual
9329380.002023-07-217615Budget
82472300.002023-06-236165Budget
20843675.002024-06-228715Actual
3279673015.002025-05-223575Actual
270919062.002023-01-214075Actual
3506015113.002025-07-212075Actual
2638400.002023-01-216565Actual
104274153.002023-08-216115Actual
3795650.002023-02-208765Budget
38028.002023-02-209665Actual
23861186.002024-09-198965Actual
268238500.002023-01-219965Actual
1273613495.002023-10-216365Actual
20862203.002024-06-226865Actual
29338702.002025-02-196515Actual
26376781.002023-01-216365Actual
6032650.002023-04-228065Budget
355200.002022-11-207815Budget
431113.002022-11-208965Actual
27041380.002024-12-207415Actual
2488542.002024-10-208265Actual
46435207.002022-11-203975Actual
71154600.002023-05-235265Budget
2582480.002023-01-216515Budget
20871811.002024-06-228065Actual
1279913323.002023-10-212875Actual
1054126232.002023-08-211975Actual
1576038500.002024-01-219965Actual
1499285.002022-12-219415Actual
10452850.002023-08-218015Budget
37013080.002023-02-206115Actual
3792200.002022-11-205265Budget
11639189.002023-09-208365Actual
824429200.002023-06-236065Budget
356210.002022-11-207815Actual
10521550.002023-08-218765Budget
30492129640.002025-03-225665Actual
197945214.002024-05-226215Actual
27040556.002024-12-207315Actual
607140825.002023-04-223175Actual
6033459.002023-04-228165Actual
11599124324.002023-09-205665Actual
17846141611.002024-03-223775Actual
32721383.002025-05-227415Actual
368138.002022-11-208515Actual
4121700.002022-11-207665Budget
48222284.002023-03-236215Actual
1055717537.002023-08-214075Actual
2664480.002023-01-218165Budget
32773295.002025-05-229765Actual
605238500.002023-04-229965Actual
282164213.002025-01-206265Actual
14764513.002023-12-217765Actual
33847573.002025-06-227615Actual
18777170.002024-04-217815Actual
8195380.002023-06-236615Budget
14562700.002022-12-216115Budget
37340198.002025-09-208565Actual
178369088.002024-03-222275Actual
1480022857.002023-12-213375Actual
8264383.002023-06-237265Actual
1167015382.002023-09-202475Actual
718171963.002023-05-231375Actual
2088916746.002024-06-22775Actual
426116.002022-11-208465Actual
22853108.002024-08-208465Actual
167633939.002024-02-206165Actual
382419443.002023-02-203275Actual
19856275798.002024-05-2210165Actual
38494-346.002025-10-219165Actual
19849235.002024-05-229065Actual
12774540.002023-10-218765Actual
1546480.002022-12-218165Budget
31609391.002025-04-219015Actual
327601277.002025-05-228065Actual
104832100.002023-08-216265Budget
8298383801.002023-06-2310165Actual
15188700.002022-12-216365Budget
1558171.002022-12-219065Actual
19809163.002024-05-228315Actual
8285100.002023-06-238565Budget
37329749.002025-09-207265Actual
1168041550.002023-09-203975Actual
1474710754.002023-12-215465Actual
2683161000.002023-01-2110165Budget
3773301.002023-02-207365Actual
105032800.002023-08-217665Budget
157739272.002024-01-212275Actual
372876053.002025-09-206115Actual
17818-230.002024-03-229165Actual
1043871.002023-08-216915Actual
18788288.002024-04-219215Actual
425100.002022-11-208465Budget
8222160.002023-06-238415Actual
2592596149.002024-11-191225Actual
1988051712.002024-05-223975Actual
37571900.002023-02-206265Budget
32734-342.002025-05-229115Actual
4828280.002023-03-236715Budget
382737357.002023-02-203575Actual
9344100.002023-07-218415Budget
33858348.002025-06-229015Actual
1784226763.002024-03-223275Actual
3736178807.002025-09-202175Actual
350213009.002025-07-216265Actual
1883810058.002024-04-212075Actual
2486740365.002024-10-206065Actual
218999088.002024-07-202275Actual
33861293.002025-06-229415Actual
37352521261.002025-09-20675Actual
34989783.002025-07-216515Actual
27115174736.002024-12-203775Actual
3844366.002025-10-216915Actual
27035791.002024-12-206615Actual
3501638.002025-07-215465Actual
82702100.002023-06-237665Budget
282116974.002025-01-205465Actual
3733770.002025-09-208265Actual
16739322.002024-02-207415Actual
2383318133.002024-09-195265Actual
937844.002023-07-216965Actual
367200.002022-11-208515Budget
1277924228.002023-10-219465Actual
32720556.002025-05-227315Actual
3772224.002023-02-207265Actual
43953300.002022-11-2010165Budget
11663112731.002023-09-201575Actual
37328106.002025-09-207165Actual
228313201.002024-08-205465Actual
24887125.002024-10-208465Actual
6020726.002023-04-227265Actual
943418680.002023-07-213275Actual
2385647.002024-09-198265Actual
24848673.002024-10-208015Actual
8278414.002023-06-238165Actual
8254414.002023-06-236665Actual
7105650.002023-05-238715Budget
258995915.002024-11-196115Actual
22880154626.002024-08-202975Actual
93642300.002023-07-216165Budget
603647.002023-04-228265Actual
14769122.002023-12-218365Actual
115482828.002023-09-206215Actual
29348315.002025-02-197815Actual
2941734654.002025-02-193275Actual
9376200.002023-07-216865Budget
26967132.002023-01-212275Actual
1545382.002022-12-218165Actual
2826971414.002025-01-203975Actual
13752326.002023-11-207465Actual
31639266.002025-04-218365Actual
9418391050.002023-07-21675Actual
30464781.002025-03-226515Actual
717438500.002023-05-239965Actual
1987520986.002024-05-223375Actual
83088149.002023-06-232075Actual
1055017727.002023-08-213275Actual
315991337.002025-04-217715Actual
9373401.002023-07-216665Actual
17771327.002024-03-227615Actual
4946114372.002023-03-232975Actual
3739144.002023-02-208915Actual
270636112.002024-12-206165Actual
6015196.002023-04-226865Actual
410248.002022-11-207465Actual
12692191.002023-10-217415Actual
2587160.002023-01-216715Actual
16783147.002024-02-208565Actual
14730219.002023-12-217815Actual
2388722550.002024-09-193275Actual
282241166.002025-01-207265Actual
150516097.002022-12-215365Actual
22844351.002024-08-207365Actual
59941.002023-04-225465Actual
1474912298.002023-12-215765Actual
2086488.002024-06-227165Actual
350225399.002025-07-216365Actual
2824915462.002025-01-20875Actual
29353262.002025-02-198415Actual
19801429.002024-05-227315Actual
23876110901.002024-09-191575Actual
9392200.002023-07-217865Budget
3272784.002025-05-228215Actual
3731424972.002025-09-205265Actual
37022520.002023-02-206215Actual
21835421.002024-07-207615Actual
38168561.002023-02-202075Actual
3279336370.002025-05-223275Actual
3732769.002025-09-206965Actual
37313141508.002025-09-201225Actual
338813507.002025-06-227665Actual
15749163.002024-01-218365Actual
12681480.002023-10-216615Budget
3785561.002023-02-208165Actual
37771232.002023-02-207665Actual
2615720.002023-01-218715Actual
1479925028.002023-12-213275Actual
37324627.002025-09-206665Actual
71848232.002023-05-231875Actual
338675740.002025-06-225765Actual
3048714.002025-03-229615Actual
9442278149.002023-07-214375Actual
11561400.002023-09-207315Budget
3807129198.002023-02-20475Actual
3051268.002025-03-228265Actual
17780608.002024-03-228715Actual
13725182.002023-11-208415Actual
358850.002022-11-208015Budget
177944970.002024-03-226165Actual
259755196.002024-11-192375Actual
37376-37220.002025-09-204375Actual
6041100.002023-04-228565Budget
714070.002023-05-237165Actual
1573944.002024-01-217165Actual
1986756047.002024-05-222175Actual
208587856.002024-06-226365Actual
1159410600.002023-09-205365Budget
1779195800.002024-03-225665Actual
263126400.002023-01-216065Budget
48648.002023-03-239615Actual
30519-282.002025-03-229165Actual
12700963.002023-10-218015Actual
1274880.002023-10-217165Budget
14734194.002023-12-218315Actual
35076-242867.002025-07-214375Actual
10447650.002023-08-217715Budget
1272418780.002023-10-215465Actual
1678053.002024-02-208265Actual
1555550.002022-12-218765Budget
116052600.002023-09-206165Budget
3774300.002023-02-207365Budget
8205200.002023-06-237415Budget
22813690.002024-08-207715Actual
266540.002023-01-218265Budget
941913543.002023-07-21775Actual

Generated 2025-12-21 01:43:39.655 UTC