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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31624842.002025-03-056565Actual
942160417.002023-06-041375Actual
2937648.002025-01-036965Actual
238512843.002024-08-037665Actual
18769209.002024-03-056715Actual
48710.002023-02-045465Budget
94286991.002023-06-042275Actual
11588364.002023-08-049215Actual
12692191.002023-09-047415Actual
3735315394.002025-08-04775Actual
23885142734.002024-08-032975Actual
483364.002023-02-047115Actual
32715791.002025-04-056615Actual
8207380.002023-05-077615Budget
293841118.002025-01-038065Actual
2085231424.002024-05-065365Actual
27052262.002024-11-038915Actual
25942400.002024-10-037365Actual
3852462974.002025-09-043975Actual
28186351.002024-12-046715Actual
361391067.002025-07-056515Actual
11683766976.002023-08-044675Actual
4856167.002023-02-048515Actual
14722231.002023-11-046715Actual
2640380.002022-12-056665Budget
711325181.002023-04-061225Actual
11585177.002023-08-048915Actual
45415979.002022-10-042475Actual
4432552.002022-10-04775Actual
3392368767.002025-05-063975Actual
248355119.002024-09-036115Actual
2820713.002024-12-049615Actual
1783917490.002024-02-042875Actual
2491220579.002024-09-032475Actual
597450.002023-03-068215Budget
3052915812.002025-02-03875Actual
3846213.002025-09-049615Actual
11625200.002023-08-047465Budget
282301192.002024-12-048065Actual
105287.002023-07-059665Actual
158622143.002022-11-043475Actual
83068232.002023-05-071875Actual
158112800.002022-11-042875Actual
1681492967.002024-01-043575Actual
1567508096.002022-11-04475Actual
3851165438.002025-09-042175Actual
25948558.002024-10-038165Actual
8256200.002023-05-076765Budget
9332650.002023-06-047715Budget
4885322.002023-02-046565Actual
145437080.002022-11-046015Actual
13765-155.002023-10-049165Actual
20877675.002024-05-068765Actual
8281140.002023-05-078365Actual
3271887.002025-04-056915Actual
25922616.002024-10-039215Actual
4931748052.002023-02-04475Actual
71887062.002023-04-062275Actual
38440596.002025-09-046615Actual
941129940.002023-06-049465Actual
384658990.002025-09-045365Actual
11613380.002023-08-046665Budget
10432647.002023-07-056615Actual
31644386.002025-03-059065Actual
9315480.002023-06-046515Budget
23822179.002024-08-038315Actual
16741772.002024-01-047715Actual
712228560.002023-04-066065Actual
3616215.002025-07-059615Actual
17772589.002024-02-047715Actual
137423048.002023-10-046265Actual
31641212.002025-03-058565Actual
27061146716.002024-11-035665Actual
10441416.002023-07-057315Actual
2589200.002022-12-056815Budget
3619943000.002025-07-059965Actual
9355117503.002023-06-041225Actual
14582595.002022-11-046215Actual
384686743.002025-09-045765Actual
12691200.002023-09-047415Budget
417650.002022-10-048065Budget
1166746764.002023-08-042175Actual
271065301.002024-11-032375Actual
8216520.002023-05-078115Actual
380438500.002023-01-049965Actual
2939843000.002025-01-039965Actual
432174.002022-10-049065Actual
9399200.002023-06-048365Budget
17799203.002024-02-046765Actual
116009293.002023-08-045765Actual
59950.002023-03-065465Budget
24843245.002024-09-037315Actual
9417443369.002023-06-04475Actual
9396380.002023-06-048165Budget
5964408.002023-03-067615Actual
595890.002023-03-067115Budget
10487480.002023-07-056565Budget
23853184.002024-08-037865Actual
338561134.002025-05-068715Actual
1673662.002024-01-046915Actual
2091122798.002024-05-064075Actual
38467134705.002025-09-045665Actual
3278514224.002025-04-052075Actual
1278716793.002023-09-04775Actual
2594958.002024-10-038265Actual
293695081.002025-01-036165Actual
595656.002023-03-066915Actual
7165630.002023-04-068765Actual
6053399500.002023-03-0610165Budget
16756137834.002024-01-041225Actual
3499378.002025-06-046915Actual
37317123371.002025-08-045665Actual
21873366.002024-06-038165Actual
3845272.002025-09-048215Actual
30464781.002025-02-036515Actual
1559-137.002022-11-049165Actual
4855200.002023-02-048515Budget
1545382.002022-11-048165Actual
2282711.002024-07-049615Actual
2597214076.002024-10-032075Actual
3761380.002023-01-046565Budget
2283278998.002024-07-045665Actual
262671400.002022-12-055665Budget
33859-278.002025-05-069115Actual
5975200.002023-03-068315Budget
1161980.002023-08-047165Budget
12778216.002023-09-049265Actual
7096436.002023-04-068115Actual
1883396703.002024-03-051375Actual
8259161.002023-05-076865Actual
316421053.002025-03-058765Actual
8284116.002023-05-078465Actual
157239.002023-12-059615Actual
3727480.002023-01-048115Budget
17778110.002024-02-048415Actual
157526232.002022-11-041975Actual
30472624.002025-02-037615Actual
59937264.002023-03-065365Actual
1877270.002024-03-057115Actual
11566380.002023-08-047615Budget
481832640.002023-02-046015Actual
1374033009.002023-10-046065Actual
249113752.002024-09-032375Actual
12741380.002023-09-046665Budget
2825516150.002024-12-042075Actual
1543650.002022-11-048065Budget
22848170.002024-07-047865Actual
17850505481.002024-02-044375Actual
424200.002022-10-048365Budget
3731200.002023-01-048315Budget
19846108.002024-04-058565Actual
29380269.002025-01-037465Actual
37476200.002023-01-045265Budget
15718163.002023-12-058915Actual
1267343056.002023-09-046015Actual
12768100.002023-09-048365Budget
1374311012.002023-10-046365Actual
28223106.002024-12-047165Actual
3391932559.002025-05-063475Actual
13746222.002023-10-046765Actual
228368545.002024-07-046365Actual
9333200.002023-06-047815Budget
26885424.002022-12-05875Actual
30492129640.002025-02-035665Actual
12679550.002023-09-046515Budget
1272910100.002023-09-045765Budget
71715217.002023-04-069465Actual
14802164688.002023-11-043575Actual
5977185.002023-03-068415Actual
167314328.002024-01-046215Actual
484960.002023-02-048215Actual
10431550.002023-07-056515Budget
12762650.002023-09-048065Budget
3616382619.002025-07-051225Actual
606326232.002023-03-061975Actual
2939613.002025-01-039665Actual
71172312.002023-04-065365Actual
1578020155.002023-12-053375Actual
32714869.002025-04-056515Actual
375813000.002023-01-046365Budget
104812600.002023-07-056165Budget
831831903.002023-05-073475Actual
35041891.002025-06-048765Actual
25978195576.002024-10-032975Actual
7132480.002023-04-066665Budget
28203382.002024-12-049015Actual
12757540.002023-09-047765Actual
3932244.002022-10-046365Actual
33891259.002025-05-068965Actual
71848232.002023-04-061875Actual
59888.002023-03-069615Actual
21881-169.002024-06-039165Actual
23845115.002024-08-036865Actual
150225756.002022-11-045265Actual
6032650.002023-03-068065Budget
11552436.002023-08-046615Actual
15372703.002022-11-047665Actual
2597014817.002024-10-031875Actual
2492617999.002024-09-0310075Actual
1055231463.002023-07-053475Actual
4956776615.002023-02-044375Actual
605238500.002023-03-069965Actual
2089010367.002024-05-06875Actual
2940714817.002025-01-031875Actual
937844.002023-06-046965Actual
15108048.002022-11-045765Actual
2590555.002024-10-036915Actual
603647.002023-03-068265Actual
2284288.002024-07-047165Actual
20912-148500.002024-05-064375Actual
16751320.002024-01-049015Actual
3279769999.002025-04-053775Actual
29394421.002025-01-039265Actual
354650.002022-10-047715Budget
3280323981.002025-04-0510075Actual
21889464440.002024-06-03675Actual
22859288.002024-07-049265Actual
17783-177.002024-02-049115Actual
37307281.002025-08-048915Actual
3732167.002023-01-048315Actual
1783075521.002024-02-041475Actual
22804396.002024-07-046515Actual
3617877.002025-07-057165Actual
8288550.002023-05-078765Budget
11650329.002023-08-049265Actual
1576910701.002023-12-051875Actual
35004297.002025-06-048415Actual
5951509.002023-03-066615Actual
38458358.002025-09-049015Actual
12810169387.002023-09-044375Actual
7161135.002023-04-068465Actual
3850814817.002025-09-041875Actual
22864379768.002024-07-0410165Actual
3743207.002023-01-049415Actual
30516891.002025-02-038765Actual
1880562.002024-03-056965Actual
2386843000.002024-08-039965Actual
22815814.002024-07-048015Actual
1377423075.002023-10-04775Actual
1675511.002024-01-049615Actual
382920636.002023-01-043875Actual
38454215.002025-09-048415Actual
327885196.002025-04-052375Actual
249109180.002024-09-032275Actual
27093549789.002024-11-0310165Actual
711946600.002023-04-065665Budget
36179637.002025-07-057265Actual
469-51614.002022-10-044675Actual
10531133106.002023-07-0510165Actual
9359117863.002023-06-045665Actual
32734-342.002025-04-059115Actual
3620814817.002025-07-051875Actual
361705093.002025-07-056165Actual
264740.002022-12-057165Actual
3792185.002023-01-048465Actual
832613584.002023-05-0710075Actual
3792200.002022-10-045265Budget
826180.002023-05-077165Budget
4903650.002023-02-047765Budget
29373437.002025-01-036665Actual
1879610542.002024-03-055765Actual
20887494396.002024-05-06475Actual
16739322.002024-01-047415Actual
343200.002022-10-046815Budget
9335772.002023-06-048015Actual
157589.002023-12-059665Actual
1377038500.002023-10-049965Actual
1049580.002023-07-057165Budget
25909458.002024-10-037615Actual
3166275018.002025-03-052175Actual
3795650.002023-01-048765Budget
269024679.002022-12-051475Actual
29341246.002025-01-036815Actual
15788529763.002023-12-054675Actual
1576515173.002023-12-05875Actual
15755-229.002023-12-059165Actual
13732333.002023-10-049415Actual
2660200.002022-12-057865Budget
157255504.002023-12-055265Actual
1680815961.002024-01-042875Actual
3507035952.002025-06-043475Actual
21843155.002024-06-038515Actual
1680458537.002024-01-042175Actual
17782221.002024-02-049015Actual
717438500.002023-04-069965Actual
7100152.002023-04-068315Actual
71252300.002023-04-066165Budget
338675740.002025-05-065765Actual
2190216640.002024-06-032875Actual
33855202.002025-05-068515Actual
2492247642.002024-09-033975Actual
3730286.002025-08-048215Actual
2825712584.002024-12-042275Actual
33863123735.002025-05-061225Actual
3392236417.002025-05-063875Actual
15716116.002023-12-058515Actual
22866564811.002024-07-04675Actual
2598129922.002024-10-033375Actual
37542600.002023-01-046165Budget
10443276.002023-07-057415Actual
1680311771.002024-01-042075Actual
26808.002022-12-059665Actual
30541187338.002025-02-032975Actual
607718815.002023-03-063875Actual
49432886.002023-02-042375Actual
2826261675.002024-12-043175Actual
397503.002022-10-046665Actual
8271650.002023-05-077765Budget
1479111450.002023-11-042075Actual
70712100.002023-04-066215Budget
3722650.002023-01-047715Budget
1278811363.002023-09-04875Actual
18768411.002024-03-056615Actual
414667.002022-10-047765Actual
1159628.002023-08-045465Actual
718740919.002023-04-062175Actual
826046.002023-05-076965Actual
11639189.002023-08-048365Actual
14782789001.002023-11-04475Actual
13792111357.002023-10-043575Actual
33897626.002025-05-069765Actual
11649-198.002023-08-049165Actual
27100123931.002024-11-031575Actual
23827324.002024-08-039015Actual
27042636.002024-11-037615Actual
22862668.002024-07-049765Actual
7131480.002023-04-066565Budget
1272522500.002023-09-045465Budget
3844366.002025-09-046915Actual
10448792.002023-07-057715Actual
429550.002022-10-048765Budget
4930481412.002023-02-0410165Actual
9338478.002023-06-048115Actual
19807488.002024-04-058115Actual
23809430.002024-08-036615Actual
12706200.002023-09-048315Budget
3163876.002025-03-058265Actual
430630.002022-10-048765Actual
17763392.002024-02-046515Actual
717391.002023-04-069765Actual
20859608.002024-05-066565Actual
3051268.002025-02-038265Actual
10452850.002023-07-058015Budget
3389613.002025-05-069665Actual
3621015113.002025-07-052075Actual
5960300.002023-03-067315Budget
21861267.002024-06-036665Actual
11554224.002023-08-046715Actual
35042176.002025-06-048965Actual
1474622137.002023-11-045365Actual
16768240.002024-01-046765Actual
20875161.002024-05-068465Actual
33906111226.002025-05-061575Actual
238063893.002024-08-036115Actual
127322084.002023-09-046165Actual
7078200.002023-04-066815Budget
11635380.002023-08-048165Budget
2189265486.002024-06-031375Actual
23859130.002024-08-038565Actual
1884550289.002024-03-053175Actual
13480-14059.802023-10-039275Actual
2662890.002022-12-058065Actual
3505314907.002025-06-04775Actual
26295100.002022-12-055765Budget
601860.002023-03-067165Budget
17840153144.002024-02-042975Actual
829638500.002023-05-079965Actual
1784925524.002024-02-044075Actual
12811842611.002023-09-044675Actual
27041380.002024-11-037415Actual
14720503.002023-11-046515Actual
7073399.002023-04-066515Actual
116089600.002023-08-046365Budget
14772540.002023-11-048765Actual
6015196.002023-03-066865Actual
11587-218.002023-08-049115Actual
2936286424.002025-01-031225Actual
12751300.002023-09-047365Budget
259901455599.002024-10-034575Actual
2387312186.002024-08-03875Actual
26342054.002022-12-056265Actual
2649280.002022-12-057265Budget
3850656274.002025-09-041475Actual
14760368.002023-11-047265Actual
428100.002022-10-048565Budget
3166624216.002025-03-052875Actual
3279336370.002025-04-053275Actual
717780042.002023-04-06475Actual
22806190.002024-07-046715Actual
48783360.002023-02-046165Actual
28200211.002024-12-048515Actual
1378843173.002023-10-043175Actual
46519062.002022-10-044075Actual
2597147217.002024-10-031975Actual
4922218.002023-02-049065Actual
1783820579.002024-02-042475Actual
2942362325.002025-01-033975Actual
382111886.002023-01-042875Actual
208989088.002024-05-062275Actual
8219184.002023-05-078315Actual
1880698.002024-03-057165Actual
3054835689.002025-02-033875Actual
177953479.002024-02-046265Actual
6070113226.002023-03-062975Actual
26967132.002022-12-052275Actual
2824149067.002024-12-049465Actual
1159511152.002023-08-045365Actual
942235585.002023-06-041475Actual
2819776.002024-12-048215Actual
270754052.002024-11-037665Actual
3167635340.002025-03-054075Actual
3737630.002023-01-048715Actual
9394808.002023-06-048065Actual
3053513483.002025-02-032075Actual
3505576321.002025-06-041375Actual
932480.002023-06-047115Budget
48811900.002023-02-046265Budget
127972945.002023-09-042375Actual
373206891.002025-08-046165Actual
42240.002022-10-048265Actual
2388647642.002024-08-033175Actual
3882600.002022-10-046165Budget
20861270.002024-05-066765Actual
32768417.002025-04-059065Actual
15751130.002023-12-058565Actual
2388319802.002024-08-032475Actual
5984278.002023-03-069015Actual
2710466980.002024-11-032175Actual
1378248334.002023-10-042175Actual
38474468.002025-09-046665Actual
23824143.002024-08-038515Actual
29388189.002025-01-038465Actual
11589246.002023-08-049415Actual
944035956.002023-06-043975Actual
2938666.002025-01-038265Actual
3738650.002023-01-048715Budget
218572945.002024-06-036165Actual
1467200.002022-11-046815Budget
137839272.002023-10-042275Actual
719831140.002023-04-063775Actual
37293122.002025-08-046915Actual
11630669.002023-08-047765Actual
93652195.002023-06-046165Actual
3275298.002025-04-056965Actual
4929433300.002023-02-0410165Budget
3054559219.002025-02-033475Actual
8263480.002023-05-077265Budget
228769272.002024-07-042275Actual
33847573.002025-05-067615Actual
33915226452.002025-05-062975Actual
1578425512.002023-12-053875Actual
2685212755.002022-12-05475Actual
3504943000.002025-06-049965Actual
1879312651.002024-03-055365Actual
942737752.002023-06-042175Actual
37376-37220.002025-08-044375Actual
2614160.002022-12-058515Actual
23808473.002024-08-036515Actual
2190117861.002024-06-032475Actual
28235204.002024-12-048565Actual
187941130.002024-03-055465Actual
29343106.002025-01-037115Actual
3734943000.002025-08-049965Actual
2670179.002022-12-058465Actual
1273613495.002023-09-046365Actual
12754210.002023-09-047465Actual
29382948.002025-01-037765Actual
37571900.002023-01-046265Budget
28218702.002024-12-046565Actual
2818150053.002024-12-046015Actual
2604850.002022-12-058015Budget
3721667.002023-01-047715Actual
1274754.002023-09-047165Actual
13713198.002023-10-046815Actual
1042436800.002023-07-056015Actual
1377780334.002023-10-041475Actual
2490213942.002024-09-03875Actual
25960693.002024-10-039765Actual
12740354.002023-09-046665Actual
38526-14610.002025-09-044375Actual
27037302.002024-11-036815Actual
35036585.002025-06-048165Actual
82519200.002023-05-076365Budget
22813690.002024-07-047715Actual
27068208.002024-11-036765Actual
3705553.002023-01-046515Actual
19813176.002024-04-058915Actual
2593144078.002024-10-036065Actual
1681355640.002024-01-043475Actual
8241102458.002023-05-075665Actual
394553.002022-10-046565Actual
12701596.002023-09-048115Actual
24883687.002024-09-038065Actual
489460.002023-02-047165Budget
17826747734.002024-02-04675Actual
37484800.002023-01-045365Budget
2709618866.002024-11-03775Actual
1157650.002023-08-048215Budget
3725757.002023-01-048015Actual
37313141508.002025-08-041225Actual
104832100.002023-07-056265Budget
256591861.702024-10-028575Actual
336480.002022-10-046515Budget
29401809449.002025-01-03675Actual
26368700.002022-12-056365Budget
3847752.002025-09-046965Actual
8198192.002023-05-076815Actual
24854608.002024-09-038715Actual
20837803.002024-05-068015Actual
361481288.002025-07-057715Actual
37334299.002025-08-047865Actual
19812743.002024-04-058715Actual
2638400.002022-12-056565Actual
4915200.002023-02-048465Budget
43838500.002022-10-049965Actual
24847175.002024-09-037815Actual
2088543000.002024-05-069965Actual
709843.002023-04-068215Actual
2289217999.002024-07-0410075Actual
2088310.002024-05-069665Actual
5948560.002023-03-066515Actual
18828421711.002024-03-0510165Actual
12786568166.002023-09-04675Actual
3781227.002023-01-047865Actual
1379021402.002023-10-043375Actual
20876145.002024-05-068565Actual
36145649.002025-07-057315Actual
30511669.002025-02-038165Actual
1494750.002022-11-048715Budget
1165918201.002023-08-04775Actual
27055537.002024-11-039215Actual
1569742383.002023-12-056015Actual
717915208.002023-04-06775Actual
1475947.002023-11-047165Actual
1055717537.002023-07-054075Actual
5982720.002023-03-068715Actual
228344100.002024-07-046165Actual
23843295.002024-08-036665Actual
1166526232.002023-08-041975Actual
824097300.002023-05-075665Budget
11642100.002023-08-048465Budget
19832120.002024-04-056865Actual
3851524922.002025-09-042875Actual
29378962.002025-01-037265Actual
23864381.002024-08-039265Actual
2489432604.002024-09-039465Actual
2189856047.002024-06-032175Actual
9314480.002023-06-046515Actual
35001921.002025-06-048115Actual
9352272.002023-06-049215Actual
127351823.002023-09-046265Actual
378750.002023-01-048265Budget
10492210.002023-07-056865Actual
600614529.002023-03-066365Actual
10444200.002023-07-057415Budget
147512975.002023-11-046165Actual
12726103500.002023-09-045665Budget
494917262.002023-02-043375Actual
1464200.002022-11-046715Budget
24844236.002024-09-037415Actual
2491847823.002024-09-033475Actual
32753152.002025-04-057165Actual
3279673015.002025-04-053575Actual
32761790.002025-04-058165Actual
25911252.002024-10-037815Actual
12738480.002023-09-046565Budget
24855158.002024-09-038915Actual
10490200.002023-07-056765Budget
7136203.002023-04-066865Actual
38168561.002023-01-042075Actual
16773332.002024-01-047365Actual
38446325.002025-09-047415Actual
3616949639.002025-07-056065Actual
3279022571.002025-04-052875Actual
282361053.002024-12-048765Actual
4853190.002023-02-048415Actual
7102100.002023-04-068415Budget
16732619.002024-01-046515Actual
1778817624.002024-02-045265Actual
116052600.002023-08-046165Budget
28237238.002024-12-048965Actual
15706324.002023-12-057315Actual
1678053.002024-01-048265Actual
20836201.002024-05-067815Actual
1578154699.002023-12-053475Actual
8210734.002023-05-077715Actual
24871412.002024-09-036565Actual
1541162.002022-11-047865Actual
5954200.002023-03-066815Budget
1536175.002022-11-047465Actual
1884848453.002024-03-053475Actual
11577200.002023-08-048315Budget
2086488.002024-05-067165Actual
3278712838.002025-04-052275Actual
718171963.002023-04-061375Actual
20829195.002024-05-066815Actual
25782700.002022-12-056115Budget
3158763342.002025-03-056015Actual
3732769.002025-08-046965Actual
26561700.002022-12-057665Budget
1883122326.002024-03-05775Actual
304978807.002025-02-036365Actual
20827518.002024-05-066615Actual
327411.002025-04-055465Actual
483252.002023-02-046915Actual
2383690754.002024-08-035665Actual
24839162.002024-09-036715Actual
83112945.002023-05-072375Actual
9405550.002023-06-048765Budget
2182453775.002024-06-036015Actual
495435207.002023-02-043975Actual
22838546.002024-07-046665Actual
1155848.002023-08-046915Actual
10497650.002023-07-057265Budget
4488232.002022-10-041875Actual
18802566.002024-03-056665Actual
1884622302.002024-03-053275Actual
8266300.002023-05-077365Budget
495322052.002023-02-043875Actual
14757114.002023-11-046865Actual
259266009.002024-10-035265Actual
7178499746.002023-04-06675Actual
2941325805.002025-01-032475Actual
10515146.002023-07-058365Actual
12761598.002023-09-048065Actual
24878272.002024-09-037365Actual
384500.002022-10-045765Budget
36140970.002025-07-056615Actual
14781491939.002023-11-0410165Actual
2090425524.002024-05-063275Actual
25801472.002022-12-056215Actual
11610480.002023-08-046565Budget
1679991078.002024-01-041475Actual
7155445.002023-04-068165Actual
38484314.002025-09-047865Actual
38186991.002023-01-042275Actual
16785213.002024-01-048965Actual
943515024.002023-06-043375Actual
12739390.002023-09-046565Actual
1525200.002022-11-046765Budget
147090.002022-11-047115Budget
943113715.002023-06-042875Actual
3279272812.002025-04-053175Actual
14765154.002023-11-047865Actual
2388938388.002024-08-033475Actual
13769951.002023-10-049765Actual
32759311.002025-04-057865Actual
1055440489.002023-07-053775Actual
3767152.002023-01-046865Actual
35008495.002025-06-049015Actual
31667212040.002025-03-052975Actual
1882510.002024-03-059665Actual
16779512.002024-01-048165Actual
116687132.002023-08-042275Actual
10460200.002023-07-058415Budget
15714146.002023-12-058315Actual
18807316.002024-03-057265Actual
2183157.002024-06-036915Actual
7130609.002023-04-066565Actual
33899382688.002025-05-0610165Actual
20860553.002024-05-066665Actual
942381338.002023-06-041575Actual
316333894.002025-03-057665Actual
18791143381.002024-03-051225Actual
38521162263.002025-09-043575Actual
3501215.002025-06-049615Actual
1777638.002024-02-048215Actual
29406166746.002025-01-031575Actual
8285100.002023-05-078565Budget
105032800.002023-07-057665Budget
22865610373.002024-07-04475Actual
9344100.002023-06-048415Budget
1167420015.002023-08-043275Actual
373050.002023-01-048215Budget
15720-201.002023-12-059115Actual
28272493773.002024-12-044675Actual
29383294.002025-01-037865Actual
8286112.002023-05-078565Actual
2936662878.002025-01-035665Actual
36149.002022-10-048215Actual
36174468.002025-07-056665Actual
1272128300.002023-09-045265Budget
4914200.002023-02-048365Budget
1783551419.002024-02-042175Actual
21834304.002024-06-037415Actual
2645144.002022-12-056865Actual
35051393204.002025-06-04475Actual
2683161000.002022-12-0510165Budget
1479518637.002023-11-042475Actual
11573480.002023-08-048115Budget
2611177.002022-12-058415Actual
29425634925.002025-01-034375Actual
2383734000.002024-08-035765Actual
7101130.002023-04-068415Actual
36161344.002025-07-059415Actual
1577618169.002023-12-052875Actual
28252168539.002024-12-041575Actual
14737743.002023-11-048715Actual
22845359.002024-07-047465Actual
16791679.002024-01-049765Actual
35052480012.002025-06-04675Actual
2936313364.002025-01-035265Actual
1054613589.002023-07-052475Actual
3501941897.002025-06-046065Actual
23815298.002024-08-037415Actual
943014635.002023-06-042475Actual
1883213572.002024-03-05875Actual
372876053.002025-08-046115Actual
22850395.002024-07-048165Actual
45817346.002022-10-043275Actual
2593968.002024-10-036965Actual
1371457.002023-10-046915Actual
6023261.002023-03-067465Actual
31625766.002025-03-056665Actual
6043650.002023-03-068765Budget
1885324780.002024-03-054075Actual
3165043000.002025-03-059965Actual
327432913.002025-04-055765Actual
6056503823.002023-03-06675Actual
2387834101.002024-08-031975Actual
156438500.002022-11-049965Actual
49013865.002023-02-047665Actual
2183286.002024-06-037115Actual
381738970.002023-01-042175Actual
2594260.002022-12-057315Actual
3852822806.002025-09-0410075Actual
260860.002022-12-058215Budget
3775200.002023-01-047465Budget
238319.002024-08-039615Actual
12709172.002023-09-048515Actual
3387689.002025-05-066965Actual
188009488.002024-03-056365Actual
208244307.002024-05-066115Actual
8276668.002023-05-078065Actual
409200.002022-10-047465Budget
12711810.002023-09-048715Actual
20866361.002024-05-067365Actual
18775341.002024-03-057615Actual
1483550.002022-11-048115Budget
2088916746.002024-05-06775Actual
27087-216.002024-11-039165Actual
381526232.002023-01-041975Actual
14744162339.002023-11-041225Actual
35023604.002025-06-046565Actual
198272342.002024-04-056265Actual
17818-230.002024-02-049165Actual
33887271.002025-05-068365Actual
9321168.002023-06-046815Actual
23814298.002024-08-037315Actual
269326232.002022-12-051975Actual
3737039407.002025-08-043475Actual
22844351.002024-07-047365Actual
11599124324.002023-08-045665Actual
2191024460.002024-06-033875Actual
30503103.002025-02-037165Actual
158015680.002022-11-042475Actual
3342035.002022-10-046215Actual
22814212.002024-07-047815Actual
8197256.002023-05-076715Actual
3711200.002023-01-046815Budget
18816185.002024-03-058365Actual
19829336.002024-04-056565Actual
1042540500.002023-07-056015Budget
158772588.002022-11-043575Actual
8272630.002023-05-077765Actual
21872592.002024-06-038065Actual
820057.002023-05-076915Actual
37303301.002025-08-048315Actual
5976206.002023-03-068315Actual
361561215.002025-07-058715Actual
150982201.002022-11-045665Actual
137094211.002023-10-046215Actual
1373731678.002023-10-045465Actual
21880211.002024-06-039065Actual
116528.002023-08-049665Actual
1576038500.002023-12-059965Actual
14723173.002023-11-046815Actual
12714283.002023-09-049015Actual
1474710754.002023-11-045465Actual
15762812279.002023-12-05475Actual
238669.002024-08-039665Actual
20844201.002024-05-068915Actual
259148.002022-12-057115Actual
2595828824.002024-10-039465Actual
3620797709.002025-07-051575Actual
10465153.002023-07-058915Actual
11677101468.002023-08-043575Actual
384501179.002025-09-048015Actual
16740429.002024-01-047615Actual
13731484.002023-10-049215Actual
262771398.002022-12-055665Actual
3763385.002023-01-046665Actual
1377515301.002023-10-04875Actual
3053712711.002025-02-032275Actual
45734833.002022-10-043175Actual
2382151.002024-08-038215Actual
1274880.002023-09-047165Budget
3794100.002023-01-048565Budget
59462380.002023-03-066215Actual
81893000.002023-05-076115Budget
1160333120.002023-08-046065Actual
2287820579.002024-07-042475Actual
8199200.002023-05-076815Budget
7089650.002023-04-067715Budget
11626173.002023-08-047465Actual
373351155.002025-08-048065Actual
8274200.002023-05-077865Budget
24837338.002024-09-036515Actual
6011380.002023-03-066665Budget
24852122.002024-09-038415Actual
3780684.002023-01-047765Actual
20828263.002024-05-066715Actual
17779108.002024-02-048515Actual
238416800.002024-08-036365Actual
2389423789.002024-08-034075Actual
1045550.002023-07-058215Budget
4951117406.002023-02-043575Actual
3736178807.002025-08-042175Actual
375231680.002023-01-046065Actual
293365069.002025-01-036115Actual
33846283.002025-05-067415Actual
12715-226.002023-09-049115Actual
6012200.002023-03-066765Budget
3278447217.002025-04-051975Actual
11643100.002023-08-048565Budget
49388232.002023-02-041875Actual
1679624785.002024-01-04775Actual
380-250.002022-10-045365Budget
3506927620.002025-06-043375Actual
33860464.002025-05-069215Actual
31614159809.002025-03-051225Actual
1461540.002022-11-046515Actual
32763282.002025-04-058365Actual
3278097119.002025-04-051375Actual
1490200.002022-11-048415Budget
1279538158.002023-09-042175Actual
1572927521.002023-12-055765Actual
14756150.002023-11-046765Actual
248961043.002024-09-039765Actual
4837216.002023-02-047415Actual
19836234.002024-04-057365Actual
10458180.002023-07-058315Actual
37338248.002025-08-048365Actual
25984128721.002024-10-033775Actual
2709713618.002024-11-03875Actual
11611376.002023-08-046565Actual
1680719025.002024-01-042475Actual
7085193.002023-04-067415Actual
38106860.002023-01-04875Actual
32729257.002025-04-058415Actual
22849638.002024-07-048065Actual
127966991.002023-09-042275Actual
147193224.002023-11-046215Actual
2089399529.002024-05-061575Actual
14729728.002023-11-047715Actual
3807129198.002023-01-04475Actual
18829610670.002024-03-05475Actual
10519117.002023-07-058565Actual
4857720.002023-02-048715Actual
105369080.002023-07-05875Actual
14797138270.002023-11-042975Actual
4852209.002023-02-048315Actual
4862380.002023-02-049215Actual
708040.002023-04-066915Actual
83107062.002023-05-072275Actual
12764380.002023-09-048165Budget
1476835.002023-11-048265Actual
37299349.002025-08-047815Actual
20881428.002024-05-069265Actual
17808197.002024-02-047865Actual
9432120090.002023-06-042975Actual
31597466.002025-03-057415Actual
3322700.002022-10-046115Budget
5985-222.002023-03-069115Actual
218848.002024-06-039665Actual
1043871.002023-07-056915Actual
31598743.002025-03-057615Actual
2707044.002024-11-036965Actual
178373752.002024-02-042375Actual
15142600.002022-11-046165Budget
11658521905.002023-08-04675Actual
218919288.002024-06-03875Actual
218526255.002024-06-035265Actual
48748023.002023-02-045765Actual
3808343048.002023-01-04675Actual
1279813440.002023-09-042475Actual
38625480.002022-10-046065Actual
327581137.002025-04-057765Actual
826263.002023-05-077165Actual
20835709.002024-05-067715Actual
32754698.002025-04-057265Actual
267913986.002022-12-059465Actual
6027650.002023-03-067765Budget
36175248.002025-07-056765Actual
12678477.002023-09-046515Actual
3390714817.002025-05-061875Actual
9320200.002023-06-046815Budget
2582480.002022-12-056515Budget
372220.002022-10-049015Actual
36194-232.002025-07-059165Actual
8325450854.002023-05-074675Actual
456114372.002022-10-042975Actual
31658140527.002025-03-051575Actual
1163854.002023-08-048265Actual
9351-163.002023-06-049115Actual
59472200.002023-03-066215Budget
15715125.002023-12-058415Actual
1160229300.002023-08-046065Budget
270334424.002024-11-036215Actual
1573944.002023-12-057165Actual
2287410058.002024-07-042075Actual
282116974.002024-12-045465Actual
23820482.002024-08-038115Actual
30465710.002025-02-036615Actual
13778153018.002023-10-041575Actual
2597971414.002024-10-033175Actual
2185911729.002024-06-036365Actual
1681626827.002024-01-043875Actual
37305240.002025-08-048515Actual
10534454012.002023-07-05675Actual
25943320.002024-10-037465Actual
9318224.002023-06-046715Actual
36221115892.002025-07-053575Actual
158334458.002022-11-043175Actual
372948.002023-01-048215Actual
405280.002022-10-047265Budget
1521380.002022-11-046565Budget
943418680.002023-06-043275Actual
3160380.002025-03-058215Actual
21913-245450.002024-06-034375Actual
29397432.002025-01-039765Actual
20834394.002024-05-067615Actual
600028800.002023-03-066065Budget
3789206.002023-01-048365Actual
1544617.002022-11-048065Actual
2287917659.002024-07-042875Actual
1987928142.002024-04-053875Actual
1676247990.002024-01-046065Actual
1472575.002023-11-047115Actual
16784675.002024-01-048765Actual
338501217.002025-05-068015Actual
9374200.002023-06-046765Budget
1575753289.002023-12-059465Actual
27034869.002024-11-036515Actual
6045139.002023-03-068965Actual
25989-1073234.002024-10-034375Actual
9418391050.002023-06-04675Actual
2677-214.002022-12-059165Actual
1376097.002023-10-048465Actual
363200.002022-10-048315Budget
44926232.002022-10-041975Actual
3851015706.002025-09-042075Actual
4908650.002023-02-048065Budget
1484643.002022-11-048115Actual
12716378.002023-09-049215Actual
1045651.002023-07-058215Actual
25935680.002024-10-036565Actual
23861186.002024-08-038965Actual
1478910701.002023-11-041875Actual
7164126.002023-04-068565Actual
1882738500.002024-03-059965Actual
15734270.002023-12-056565Actual
2090522025.002024-05-063375Actual
2388051636.002024-08-032175Actual
2599648.002022-12-057715Actual
32750445.002025-04-056765Actual
60672886.002023-03-062375Actual
5987249.002023-03-069415Actual
3892038.002022-10-046165Actual
1473356.002023-11-048215Actual
10489560.002023-07-056665Actual
60667062.002023-03-062275Actual
24891251.002024-09-039065Actual
383336285.002023-01-044675Actual
33893-318.002025-05-069165Actual
2941662325.002025-01-033175Actual
35034249.002025-06-047865Actual
27073334.002024-11-037365Actual
2941734654.002025-01-033275Actual
29421107121.002025-01-033775Actual
13756567.002023-10-048065Actual
177622638.002024-02-046215Actual
1776036732.002024-02-046015Actual
27114232138.002024-11-033575Actual
35066209982.002025-06-042975Actual
821750.002023-05-078215Budget
18854378712.002024-03-054375Actual
30498723.002025-02-036565Actual
4861-228.002023-02-049115Actual
259344056.002024-10-036365Actual
3707480.002023-01-046615Budget
25983122974.002024-10-033575Actual
38441304.002025-09-046715Actual
607436678.002023-03-063475Actual
12773550.002023-09-048765Budget
30546164374.002025-02-033575Actual
6021300.002023-03-067365Budget
33841265.002025-05-066715Actual
493554426.002023-02-041375Actual
27053403.002024-11-039015Actual

Generated 2025-11-03 13:01:55.807 UTC