[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 82   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1373961182.002023-11-215765Actual
14765154.002023-12-227865Actual
11557200.002023-09-216815Budget
28225471.002025-01-217365Actual
167304809.002024-02-216115Actual
1166746764.002023-09-212175Actual
33901505576.002025-06-23675Actual
8284116.002023-06-248465Actual
1159227881.002023-09-215265Actual
3762380.002023-02-216665Budget
384705522.002025-10-226165Actual
270721484.002024-12-217265Actual
33872889.002025-06-236565Actual
6037164.002023-04-238365Actual
2825314817.002025-01-211875Actual
366200.002022-11-218415Budget
4896750.002023-03-247265Budget
27073334.002024-12-217365Actual
12810169387.002023-10-224375Actual
10468313.002023-08-229215Actual
2384753.002024-09-207165Actual
36143107.002025-08-226915Actual
21835421.002024-07-217615Actual
17798402.002024-03-236665Actual
20869716.002024-06-237765Actual
208993828.002024-06-232375Actual
1779195800.002024-03-235665Actual
384712761.002025-10-226265Actual
1987346019.002024-05-233175Actual
17804302.002024-03-237365Actual
13730-290.002023-11-219115Actual
2492128931.002024-10-213875Actual
1883610701.002024-04-221875Actual
30498723.002025-03-236565Actual
12708200.002023-10-228415Budget
432174.002022-11-219065Actual
7077200.002023-05-246715Budget
4839380.002023-03-247615Budget
8215480.002023-06-248115Budget
19854459.002024-05-239765Actual
218999088.002024-07-212275Actual
493774080.002023-03-241575Actual
13722563.002023-11-218115Actual
5955192.002023-04-236815Actual
38625480.002022-11-216065Actual
19830305.002024-05-236665Actual
22819145.002024-08-218415Actual
719918411.002023-05-243875Actual
31594122.002025-04-226915Actual
11588364.002023-09-219215Actual
16793401461.002024-02-2110165Actual
29400452820.002025-02-20475Actual
10493200.002023-08-226865Budget
3164729715.002025-04-229465Actual
29356284.002025-02-208915Actual
11624280.002023-09-217365Actual
8196200.002023-06-246715Budget
20888518382.002024-06-23675Actual
71252300.002023-05-246165Budget
28234220.002025-01-218465Actual
1167637264.002023-09-213475Actual
270431145.002024-12-217715Actual
361654721.002025-08-225365Actual
115970.002023-09-215465Budget
7094705.002023-05-248015Actual
33845426.002025-06-237315Actual
19803449.002024-05-237615Actual
157368962.002022-12-221575Actual
14735168.002023-12-228415Actual
821750.002023-06-248215Budget
33877137.002025-06-237165Actual
304731122.002025-03-237715Actual
16785213.002024-02-218965Actual
12774540.002023-10-228765Actual
282281031.002025-01-217765Actual
936115000.002023-07-225765Budget
2819776.002025-01-218215Actual
12762650.002023-10-228065Budget
94267738.002023-07-222075Actual
429550.002022-11-218765Budget
18773290.002024-04-227315Actual
228773790.002024-08-212375Actual
1276636.002023-10-228265Actual
9331705.002023-07-227715Actual
19804809.002024-05-237715Actual
1479925028.002023-12-223275Actual
49022900.002023-03-247665Budget
3389529882.002025-06-239465Actual
21827569.002024-07-216515Actual
4920650.002023-03-248765Budget
2483441576.002024-10-216015Actual
483364.002023-03-247115Actual
13757351.002023-11-218165Actual
14775-163.002023-12-229165Actual
3708280.002023-02-216715Budget
27037302.002024-12-216815Actual
831215531.002023-06-242475Actual
2596611725.002024-11-20875Actual
8325450854.002023-06-244675Actual
2711061800.002024-12-213175Actual
356210.002022-11-217815Actual
10448792.002023-08-227715Actual
28233256.002025-01-218365Actual
17777135.002024-03-238315Actual
37344-278.002025-09-219165Actual
15753186.002024-01-228965Actual
29421107121.002025-02-203775Actual
2675175.002023-01-228965Actual
2387217379.002024-09-20775Actual
942526232.002023-07-221975Actual
2484253.002024-10-217115Actual
9432120090.002023-07-222975Actual
327478739.002025-05-236365Actual
595656.002023-04-236915Actual
17765182.002024-03-236715Actual
2638400.002023-01-226565Actual
9401100.002023-07-228465Budget
18767452.002024-04-226515Actual
3166931223.002025-04-223275Actual
81912100.002023-06-246215Budget
29359582.002025-02-209215Actual
6014200.002023-04-236865Budget
398252.002022-11-216765Actual
3761380.002023-02-216565Budget
327134853.002025-05-236215Actual
34564.002022-11-217115Actual
218256069.002024-07-216115Actual
42240.002022-11-218265Actual
22847668.002024-08-217765Actual
1054712017.002023-08-222875Actual
1779211015.002024-03-235765Actual
2089246654.002024-06-231475Actual
1376194.002023-11-218565Actual
11561400.002023-09-217315Budget
1049580.002023-08-227165Budget
2933554896.002025-02-206015Actual
2592596149.002024-11-201225Actual
21885676.002024-07-219765Actual
3162884.002025-04-226965Actual
1784448677.002024-03-233475Actual
3053185389.002025-03-231475Actual
408300.002022-11-217365Budget
19856275798.002024-05-2310165Actual
32769-334.002025-05-239165Actual
1675830109.002024-02-215365Actual
24900697138.002024-10-21675Actual
20902136788.002024-06-232975Actual
2584298.002023-01-226615Actual
1883122326.002024-04-22775Actual
370750.002022-11-218715Budget
127332600.002023-10-226165Budget
3167923746.002025-04-2210075Actual
3728468.002023-02-218115Actual
1524144.002022-12-226765Actual
932248.002023-07-226915Actual
3390472044.002025-06-231375Actual
943921850.002023-07-223875Actual
26928232.002023-01-221875Actual
1536175.002022-12-227465Actual
36185977.002025-08-228065Actual
3735653689.002025-09-211475Actual
3736772013.002025-09-213175Actual
10450214.002023-08-227815Actual
1879610542.002024-04-225765Actual
93672200.002023-07-226265Budget
3279336370.002025-05-233275Actual
10532153100.002023-08-2210165Budget
10489560.002023-08-226665Actual
382111886.002023-02-212875Actual
3050272.002025-03-236965Actual
27114232138.002024-12-213575Actual
27042636.002024-12-217615Actual
35039162.002025-07-228465Actual
45817346.002022-11-213275Actual
25946219.002024-11-207865Actual
3736178807.002025-09-212175Actual
24853114.002024-10-218515Actual
1278991190.002023-10-221375Actual
187654829.002024-04-226115Actual
824215991.002023-06-245765Actual
13751288.002023-11-217365Actual
1474710754.002023-12-225465Actual
10526246.002023-08-229265Actual
327885196.002025-05-232375Actual
377060.002023-02-217165Budget
127947738.002023-10-222075Actual
27093549789.002024-12-2110165Actual
6048285.002023-04-239265Actual
154838.002022-12-228265Actual
25964586269.002024-11-20675Actual
14744162339.002023-12-221225Actual
11578204.002023-09-218315Actual
19813176.002024-05-238915Actual
37561900.002023-02-216265Actual
2189856047.002024-07-212175Actual
2583328.002023-01-226515Actual
1047451900.002023-08-225665Budget
1279326232.002023-10-221975Actual
22855608.002024-08-218765Actual
8295334.002023-06-249765Actual
371490.002023-02-217115Budget
4354254.002022-11-219465Actual
293812258.002025-02-207665Actual
939753.002023-07-228265Actual
21879137.002024-07-218965Actual
3882600.002022-11-216165Budget
27044327.002024-12-217815Actual
11642100.002023-09-218465Budget
7156380.002023-05-248165Budget
1055117102.002023-08-223375Actual
15749163.002024-01-228365Actual
4606427.002022-11-213475Actual
9415352500.002023-07-2210165Budget
2590555.002024-11-206915Actual
1474534435.002023-12-225265Actual
282711209261.002025-01-214375Actual
71848232.002023-05-241875Actual
12773550.002023-10-228765Budget
1376097.002023-11-218465Actual
2083057.002024-06-236915Actual
18778638.002024-04-228015Actual
5965734.002023-04-237715Actual
2826025627.002025-01-212875Actual
12811842611.002023-10-224675Actual
46320232.002022-11-213875Actual
6039200.002023-04-238465Budget
7089650.002023-05-247715Budget
31609391.002025-04-229015Actual
3843658126.002025-10-226015Actual
32773295.002025-05-239765Actual
116687132.002023-09-212275Actual
27055537.002024-12-219215Actual
23890147194.002024-09-203575Actual
8285100.002023-06-248565Budget
167314328.002024-02-216215Actual
116667655.002023-09-212075Actual
16800170564.002024-02-211575Actual
17810478.002024-03-238165Actual
19810135.002024-05-238415Actual
26368700.002023-01-226365Budget
20865262.002024-06-237265Actual
59472200.002023-04-236215Budget
9375203.002023-07-226765Actual
1578549440.002024-01-223975Actual
25962300467.002024-11-2010165Actual
3619615642.002025-08-229465Actual
21842168.002024-07-218415Actual
4905200.002023-03-247865Budget
349884772.002025-07-226215Actual
37476200.002023-02-215265Budget
7166550.002023-05-248765Budget
2582480.002023-01-226515Budget
94248232.002023-07-221875Actual
32730234.002025-05-238515Actual
11577200.002023-09-218315Budget
38467134705.002025-10-225665Actual
158863996.002022-12-223775Actual
37717392.002022-11-211225Actual
2710313483.002024-12-212075Actual
270642546.002024-12-216265Actual
3808343048.002023-02-21675Actual
24899484178.002024-10-21475Actual
23869453341.002024-09-2010165Actual
238063893.002024-09-206115Actual
3783650.002023-02-218065Budget
33857226.002025-06-238915Actual
27061146716.002024-12-215665Actual
32750445.002025-05-236765Actual
21878540.002024-07-218765Actual
1157650.002023-09-218215Budget
13754578.002023-11-217765Actual
24839162.002024-10-216715Actual
1167015382.002023-09-212475Actual
24845317.002024-10-217615Actual
18786216.002024-04-229015Actual
1570579.002024-01-227115Actual
6019750.002023-04-237265Budget
8210734.002023-06-247715Actual
11598130500.002023-09-215665Budget
270720029.002023-01-223875Actual
2287820579.002024-08-212475Actual
14572966.002022-12-226115Actual
3616814163.002025-08-225765Actual
381237392.002023-02-211475Actual
361705093.002025-08-226165Actual
369828000.002023-02-216015Actual
8197256.002023-06-246715Actual
32736321.002025-05-239415Actual
2487661.002024-10-217165Actual
3732167.002023-02-218315Actual
3717250.002023-02-217415Actual
9393650.002023-07-228065Budget
2381370.002024-09-207115Actual
18801623.002024-04-226565Actual
1471744894.002023-12-226015Actual
605968016.002023-04-231375Actual
31592540.002025-04-226715Actual
3505947217.002025-07-221975Actual
71892886.002023-05-242375Actual
32777599504.002025-05-23675Actual
10491273.002023-08-226765Actual
3850595724.002025-10-221375Actual
3166867818.002025-04-223175Actual
22813690.002024-08-217715Actual
2589857641.002024-11-206015Actual
31645-309.002025-04-229165Actual
3507534997.002025-07-224075Actual
33891259.002025-06-238965Actual
11643100.002023-09-218565Budget
1482850.002022-12-228015Budget
1166176720.002023-09-211375Actual
6042131.002023-04-238565Actual
12781563.002023-10-229765Actual
23850230.002024-09-207465Actual
257629440.002023-01-226015Actual
1552114.002022-12-228465Actual
2940847217.002025-02-201975Actual
9372480.002023-07-226665Budget
1272026991.002023-10-225265Actual
19817288.002024-05-239415Actual
36174468.002025-08-226665Actual
3792185.002023-02-218465Actual
11682760334.002023-09-214375Actual
1371457.002023-11-216915Actual
372886053.002025-09-216215Actual
3846213.002025-10-229615Actual
315887799.002025-04-226115Actual
266540.002023-01-228265Budget
3504943000.002025-07-229965Actual
3387110332.002025-06-236365Actual
38460478.002025-10-229215Actual
30465710.002025-03-236615Actual
336480.002022-11-216515Budget
14731875.002023-12-228015Actual
25792355.002023-01-226115Actual
23824143.002024-09-208515Actual
9353210.002023-07-229415Actual
15767491.002022-12-222075Actual
1377515301.002023-11-21875Actual
382337455.002023-02-213175Actual
27084891.002024-12-218765Actual
18819675.002024-04-228765Actual
936227440.002023-07-226065Actual
22816504.002024-08-218115Actual
44164261.002022-11-21475Actual
3735410425.002025-09-21875Actual
44056105.002022-11-2110165Actual
9383300.002023-07-227365Budget
30488167982.002025-03-231225Actual
607839702.002023-04-233975Actual
818732960.002023-06-246015Actual
1055017727.002023-08-223275Actual
28205509.002025-01-219215Actual
71127.002023-05-249615Actual
709843.002023-05-248215Actual
6070113226.002023-04-232975Actual
1521380.002022-12-226565Budget
16769180.002024-02-216865Actual
5954200.002023-04-236815Budget
7178499746.002023-05-24675Actual
385467.002022-11-215765Actual
1679991078.002024-02-211475Actual
17809772.002024-03-238065Actual
2940714817.002025-02-201875Actual
158015680.002022-12-222475Actual
16788436.002024-02-219265Actual
35072117161.002025-07-223775Actual
293373943.002025-02-206215Actual
400200.002022-11-216865Budget
2940225145.002025-02-20775Actual
2190732510.002024-07-213475Actual
36146426.002025-08-227415Actual
105032800.002023-08-227665Budget
3278514224.002025-05-232075Actual
32717302.002025-05-236815Actual
2387560934.002024-09-201475Actual
4856167.002023-03-248515Actual
23855452.002024-09-208165Actual
82390.002023-06-245465Budget
9350204.002023-07-229015Actual
12712650.002023-10-228715Budget
20842142.002024-06-238515Actual
2605550.002023-01-228115Budget
2939843000.002025-02-209965Actual
17766135.002024-03-236815Actual
829329232.002023-06-249465Actual
31646514.002025-04-229265Actual
941129940.002023-07-229465Actual
1549132.002022-12-228365Actual
7159200.002023-05-248365Budget
9417443369.002023-07-22475Actual
259442190.002024-11-207665Actual
12705215.002023-10-228315Actual
2089610915.002024-06-232075Actual
23809430.002024-09-206615Actual
6008588.002023-04-236565Actual
1568316340.002022-12-22675Actual
198284136.002024-05-236365Actual
30478264.002025-03-238315Actual
1882510.002024-04-229665Actual
2090425524.002024-06-233275Actual
1680110701.002024-02-211875Actual
18804210.002024-04-226865Actual
1051350.002023-08-228265Budget
2593300.002023-01-227315Budget
3053712711.002025-03-232275Actual
10469228.002023-08-229415Actual
495025663.002023-03-243475Actual
375038587.002023-02-215665Actual
151326400.002022-12-226065Budget
14582595.002022-12-226215Actual
2710466980.002024-12-212175Actual
25940105.002024-11-207165Actual
5971561.002023-04-238115Actual
1679010.002024-02-219665Actual
1578425512.002024-01-223875Actual
1280564446.002023-10-223575Actual
9332650.002023-07-227715Budget
3277113707.002025-05-239465Actual
15783130827.002024-01-223775Actual
16798116745.002024-02-211375Actual
11621650.002023-09-217265Budget
604934287.002023-04-239465Actual
269024679.002023-01-221475Actual
12745132.002023-10-226865Actual
1479842698.002023-12-223175Actual
1885324780.002024-04-224075Actual
1378248334.002023-11-212175Actual
384664534.002025-10-225465Actual
6045139.002023-04-238965Actual
315991337.002025-04-227715Actual
1578626515.002024-01-224075Actual
23810216.002024-09-206715Actual
13721909.002023-11-218015Actual
12714283.002023-10-229015Actual
24877295.002024-10-217265Actual
116062100.002023-09-216265Budget
32729257.002025-05-238415Actual
25903256.002024-11-206715Actual
24886147.002024-10-218365Actual
7154650.002023-05-248065Budget
606326232.002023-04-231975Actual
38441304.002025-10-226715Actual
304955603.002025-03-236165Actual
24840122.002024-10-216815Actual
2191143647.002024-07-213975Actual
936329200.002023-07-226065Budget
11574556.002023-09-218115Actual
1545382.002022-12-228165Actual
3784907.002023-02-218065Actual
719517422.002023-05-243375Actual
2190878189.002024-07-213575Actual
8286112.002023-06-248565Actual
3797181.002023-02-218965Actual
821852.002023-06-248215Actual
2940915261.002025-02-202075Actual
599029058.002023-04-235265Actual
1779348438.002024-03-236065Actual
159358723.002022-12-224675Actual
6061101772.002023-04-231575Actual
15108048.002022-12-225765Actual
20860553.002024-06-236665Actual
25922616.002024-11-209215Actual
3621165438.002025-08-222175Actual
3158763342.002025-04-226015Actual
824318400.002023-06-245765Budget
3735200.002023-02-218515Budget
8221100.002023-06-248415Budget
1274639.002023-10-226965Actual
2642192.002023-01-226765Actual
7165630.002023-05-248765Actual
25938227.002024-11-206865Actual
2660200.002023-01-227865Budget
93563204.002023-07-225265Actual
2826261675.002025-01-213175Actual
3798278.002023-02-219065Actual
2589200.002023-01-226815Budget
256591861.702024-11-198575Actual
13716365.002023-11-217315Actual
3803134.002023-02-219765Actual
712228560.002023-05-246065Actual
3851015706.002025-10-222075Actual
60262900.002023-04-237665Budget
17780608.002024-03-238715Actual
13766259.002023-11-219265Actual
36200236056.002025-08-2210165Actual
6081361282.002023-04-234675Actual
38475246.002025-10-226765Actual
2085231424.002024-06-235365Actual
18830678620.002024-04-22675Actual
9395500.002023-07-228165Actual
8213650.002023-06-248015Budget
1378034101.002023-11-211975Actual
1885086241.002024-04-223775Actual
15787062.002022-12-222275Actual
49407408.002023-03-242075Actual
1982022063.002024-05-235265Actual
417650.002022-11-218065Budget
3845272.002025-10-228215Actual
16820639130.002024-02-214675Actual
282461096304.002025-01-21475Actual
153070.002022-12-227165Budget
23827324.002024-09-209015Actual
1370751308.002023-11-216015Actual
82462195.002023-06-246165Actual
406168.002022-11-217265Actual
3737533282.002025-09-214075Actual
17779108.002024-03-238515Actual
2490949687.002024-10-212175Actual
1541162.002022-12-227865Actual
3505797922.002025-07-221575Actual
8299473488.002023-06-24475Actual
5996120100.002023-04-235665Budget
28189122.002025-01-217115Actual
29388189.002025-02-208465Actual
350188999.002025-07-225765Actual
493554426.002023-03-241375Actual
45513062.002022-11-212875Actual
1280720232.002023-10-223875Actual
1563337.002022-12-229765Actual
1985230144.002024-05-239465Actual
2388820779.002024-09-203375Actual
350322601.002025-07-227665Actual
29401809449.002025-02-20675Actual
23849236.002024-09-207365Actual
293551053.002025-02-208715Actual
17831140574.002024-03-231575Actual
3731200.002023-02-218315Budget
18822-264.002024-04-229165Actual
22814212.002024-08-217815Actual
830582387.002023-06-241575Actual
1507800.002022-12-225465Budget
1480424986.002023-12-223875Actual
20834394.002024-06-237615Actual
597359.002023-04-238215Actual
270841949.002023-01-223975Actual
15171800.002022-12-226265Budget
270451296.002024-12-218015Actual
7151188.002023-05-247865Actual
16766518.002024-02-216565Actual
28229302.002025-01-217865Actual
93882100.002023-07-227665Budget
2594260.002023-01-227315Actual
28192585.002025-01-217615Actual
3166527150.002025-04-222475Actual
29348315.002025-02-207815Actual
1053846309.002023-08-221475Actual
10466235.002023-08-229015Actual
9355117503.002023-07-221225Actual
2707044.002024-12-216965Actual
304626934.002025-03-236115Actual
2822270.002025-01-216965Actual
1783820579.002024-03-232475Actual
25918851.002024-11-208715Actual
7085193.002023-05-247415Actual
3387689.002025-06-236965Actual
9351-163.002023-07-229115Actual
187984372.002024-04-226165Actual
9335772.002023-07-228015Actual
12700963.002023-10-228015Actual
262353683.002023-01-221225Actual
1675716058.002024-02-215265Actual
18809344.002024-04-227465Actual
18775341.002024-04-227615Actual
37329749.002025-09-217265Actual
2620355.002023-01-229215Actual
1573043997.002024-01-226065Actual
380438500.002023-02-219965Actual
2186547.002024-07-217165Actual
4931748052.002023-03-24475Actual
93652195.002023-07-226165Actual
12713185.002023-10-228915Actual
15724179804.002024-01-221225Actual
16781185.002024-02-218365Actual
93872884.002023-07-227665Actual
23828-259.002024-09-209115Actual
3162055973.002025-04-226065Actual
7160157.002023-05-248365Actual
9319200.002023-07-226715Budget
3765200.002023-02-216765Budget
9386208.002023-07-227465Actual
36154275.002025-08-228415Actual
3773301.002023-02-217365Actual
607317582.002023-04-233375Actual
33840492.002025-06-236615Actual
24851143.002024-10-218315Actual
30484-295.002025-03-239115Actual
9314480.002023-07-226515Actual
271214106.002023-01-2210075Actual
2090354934.002024-06-233175Actual
81883296.002023-06-246115Actual
3851426074.002025-10-222475Actual
21845218.002024-07-218915Actual
1478765343.002023-12-221475Actual
37022520.002023-02-216215Actual
2288852936.002024-08-213975Actual
381-561.002022-11-215365Actual
1051442.002023-08-228265Actual
30479221.002025-03-238415Actual
14769122.002023-12-228365Actual
600713000.002023-04-236365Budget
6046214.002023-04-239065Actual
823516100.002023-06-245265Budget
3705553.002023-02-216515Actual
1885616471.002024-04-2210075Actual
11565392.002023-09-217615Actual
37013080.002023-02-216115Actual
31596702.002025-04-227315Actual
38501650677.002025-10-22475Actual
218582209.002024-07-216265Actual
11580182.002023-09-218415Actual
137843790.002023-11-212375Actual
605716106.002023-04-23775Actual
104293776.002023-08-226215Actual
293491301.002025-02-208015Actual
711946600.002023-05-245665Budget
339380.002022-11-216615Budget
282361053.002025-01-218765Actual
2821458664.002025-01-216065Actual
1560228.002022-12-229265Actual
22810290.002024-08-217315Actual
11644151.002023-09-218565Actual
36149.002022-11-218215Actual
3051268.002025-03-238265Actual
38516218220.002025-10-222975Actual
4903650.002023-03-247765Budget
49347559.002023-03-24875Actual
4916145.002023-03-248465Actual
3506428225.002025-07-222475Actual
30474321.002025-03-237815Actual
338501217.002025-06-238015Actual
1676120073.002024-02-215765Actual
2597624999.002024-11-202475Actual
9394808.002023-07-228065Actual
18802566.002024-04-226665Actual
105452916.002023-08-222375Actual
2710512584.002024-12-212275Actual
18835143867.002024-04-221575Actual
21860294.002024-07-216565Actual
14762240.002023-12-227465Actual
105041542.002023-08-227665Actual
282011053.002025-01-218715Actual
1273125392.002023-10-226065Actual
1055340744.002023-08-223575Actual
29378962.002025-02-207265Actual
1167112147.002023-09-212875Actual
938080.002023-07-227165Budget
21836757.002024-07-217715Actual
12791111360.002023-10-221575Actual
17805266.002024-03-237465Actual
26295100.002023-01-225765Budget
3161926634.002025-04-225765Actual
3166312838.002025-04-222275Actual
7090611.002023-05-247715Actual
3794100.002023-02-218565Budget
15792886.002022-12-222375Actual
9333200.002023-07-227815Budget
7074380.002023-05-246615Budget
259334523.002024-11-206265Actual
27082162.002024-12-218465Actual
2939613.002025-02-209665Actual
28202248.002025-01-218915Actual
293702540.002025-02-206265Actual
20880-257.002024-06-239165Actual
177614145.002024-03-236115Actual
1056011886.002023-08-2210075Actual
16809139758.002024-02-212975Actual
71868314.002023-05-242075Actual
31629122.002025-04-227165Actual
12711810.002023-10-228715Actual
12702480.002023-10-228115Budget
3847216183.002025-10-226365Actual
2492617999.002024-10-2110075Actual
27036391.002024-12-216715Actual
1476441.002022-12-227615Actual
238512843.002024-09-207665Actual
373050.002023-02-218215Budget
37317123371.002025-09-215665Actual
19842386.002024-05-238165Actual
38492281.002025-10-228965Actual
2617173.002023-01-228915Actual
21875125.002024-07-218365Actual
3501399997.002025-07-221225Actual
2820945338.002025-01-215265Actual
2492088789.002024-10-213775Actual
316491113.002025-04-229765Actual
1474912298.002023-12-225765Actual
3844366.002025-10-226915Actual
2384632.002024-09-206965Actual
48213264.002023-03-246115Actual
4891200.002023-03-246865Budget
316341085.002025-04-227765Actual
33851753.002025-06-238115Actual
2618266.002023-01-229015Actual
381152486.002023-02-211375Actual
20881428.002024-06-239265Actual
2658676.002023-01-227765Actual
3504617767.002025-07-229465Actual
150415300.002022-12-225365Budget
12678477.002023-10-226515Actual
187941130.002024-04-225465Actual
2609200.002023-01-228315Budget
104849600.002023-08-226365Budget
16784675.002024-02-218765Actual
16750208.002024-02-218915Actual
2639380.002023-01-226565Budget
489349.002023-03-247165Actual
16819922226.002024-02-214375Actual
18779395.002024-04-228115Actual
3049111.002025-03-235465Actual
36195387.002025-08-229265Actual
715750.002023-05-248265Budget
25904189.002024-11-206815Actual
25948558.002024-11-208165Actual
381361748.002023-02-211575Actual
21913-245450.002024-07-214375Actual
29343106.002025-02-207115Actual
49388232.002023-03-241875Actual
24852122.002024-10-218415Actual
6080643450.002023-04-234375Actual
3279541545.002025-05-233475Actual
11617200.002023-09-216865Budget
1577924284.002024-01-223275Actual
6021300.002023-04-237365Budget
327601277.002025-05-238065Actual
600128280.002023-04-236065Actual
5976206.002023-04-238315Actual
11591169150.002023-09-211225Actual
15142600.002022-12-226165Budget
340200.002022-11-216715Budget
14722231.002023-12-226715Actual
1167514545.002023-09-213375Actual
2491847823.002024-10-213475Actual
1497-259.002022-12-229115Actual
38488293.002025-10-228365Actual
30464781.002025-03-236515Actual
11579200.002023-09-218415Budget
2826971414.002025-01-213975Actual
304751243.002025-03-238015Actual
15717608.002024-01-228715Actual
601860.002023-04-237165Budget
22822189.002024-08-218915Actual
238819088.002024-09-202275Actual
22862668.002024-08-219765Actual
3503756.002025-07-228265Actual
27048281.002024-12-218315Actual
48811900.002023-03-246265Budget
3507334596.002025-07-223875Actual
37297743.002025-09-217615Actual
157591480.002024-01-229765Actual
9321168.002023-07-226815Actual
12698200.002023-10-227815Budget
9408252.002023-07-229065Actual
4848572.002023-03-248115Actual
3743207.002023-02-219415Actual
2185523459.002024-07-215765Actual
305231031.002025-03-239765Actual
26376781.002023-01-226365Actual
147184145.002023-12-226115Actual
150516097.002022-12-225365Actual
38439655.002025-10-226515Actual
21862138.002024-07-216765Actual
1155848.002023-09-216915Actual
16741772.002024-02-217715Actual
19798248.002024-05-236815Actual
1883468540.002024-04-221475Actual
384911053.002025-10-228765Actual
263034240.002023-01-226065Actual
14772540.002023-12-228765Actual
14726332.002023-12-227315Actual
10518123.002023-08-228465Actual
3736929922.002025-09-213375Actual
4909464.002023-03-248165Actual
2190619116.002024-07-213375Actual
19832120.002024-05-236865Actual
127972945.002023-10-222375Actual
2708056.002024-12-218265Actual
37377895602.002025-09-214675Actual
351380.002022-11-217615Budget
4841720.002023-03-247715Actual
1987928142.002024-05-233875Actual
1879312651.002024-04-225365Actual
942160417.002023-07-221375Actual
1987520986.002024-05-233375Actual
424200.002022-11-218365Budget
469-51614.002022-11-214675Actual
71272856.002023-05-246265Actual
1987427258.002024-05-233275Actual
71154600.002023-05-245265Budget
10529138.002023-08-229765Actual
3736014372.002025-09-212075Actual
8206232.002023-06-247415Actual
36151886.002025-08-228115Actual
7152200.002023-05-247865Budget
148071076351.002023-12-224375Actual
3385272.002025-06-238215Actual
20862203.002024-06-236865Actual
15763758661.002024-01-22675Actual
33873809.002025-06-236665Actual
2487541.002024-10-216965Actual
259004140.002024-11-206215Actual
208244307.002024-06-236115Actual
22853108.002024-08-218465Actual
228368545.002024-08-216365Actual
349192.002022-11-217415Actual
19858575542.002024-05-23675Actual
11630669.002023-09-217765Actual
1673662.002024-02-216915Actual
2941830785.002025-02-203375Actual
157268256.002024-01-225365Actual
238823752.002024-09-202375Actual
1154540500.002023-09-216015Budget
22823290.002024-08-219015Actual
11612342.002023-09-216665Actual
2941734654.002025-02-203275Actual
824527440.002023-06-246065Actual
2711226181.002024-12-213375Actual
19857514972.002024-05-23475Actual
3384354.002025-06-236915Actual
8224147.002023-06-248515Actual
21847-269.002024-07-219115Actual
19797322.002024-05-236715Actual
5985-222.002023-04-239115Actual
315901215.002025-04-226515Actual
4921142.002023-03-248965Actual
32759311.002025-05-237865Actual
19863124317.002024-05-231575Actual
717391.002023-05-249765Actual
3622335689.002025-08-223875Actual
3849943000.002025-10-229965Actual
27034869.002024-12-216515Actual
719831140.002023-05-243775Actual
37542600.002023-02-216165Budget
22871120869.002024-08-211575Actual
18820215.002024-04-228965Actual
1884720986.002024-04-223375Actual
4859185.002023-03-248915Actual
27120232543.002024-12-214675Actual
3052443000.002025-03-239965Actual
167633939.002024-02-216165Actual
12744200.002023-10-226865Budget
30485492.002025-03-239215Actual
5967227.002023-04-237815Actual
11586273.002023-09-219015Actual
35029269.002025-07-227265Actual
25969111391.002024-11-201575Actual
264740.002023-01-227165Actual
2288146943.002024-08-213175Actual
2489432604.002024-10-219465Actual
248683728.002024-10-216165Actual
2287917659.002024-08-212875Actual
395380.002022-11-216565Budget
24872374.002024-10-216665Actual
238961366029.002024-09-204675Actual
21881-169.002024-07-219165Actual
3502760.002025-07-226965Actual
14786110266.002023-12-221375Actual
94127.002023-07-229665Actual
17816187.002024-03-238965Actual
36144158.002025-08-227115Actual
1278238500.002023-10-229965Actual
3776188.002023-02-217465Actual
27076810.002024-12-217765Actual
71727.002023-05-249665Actual
361481288.002025-08-227715Actual
35044-216.002025-07-229165Actual
3505576321.002025-07-221375Actual
2710724730.002024-12-212475Actual
33874410.002025-06-236765Actual
20837803.002024-06-238015Actual
2185328151.002024-07-215365Actual
2825712584.002025-01-212275Actual
3322700.002022-11-216115Budget
3277213.002025-05-239665Actual
37328106.002025-09-217165Actual
3167570615.002025-04-223975Actual
2280145881.002024-08-216015Actual
2615720.002023-01-228715Actual
831831903.002023-06-243475Actual
8195380.002023-06-246615Budget
12692191.002023-10-227415Actual
5982720.002023-04-238715Actual
31605235.002025-04-228415Actual
1681355640.002024-02-213475Actual
2091047942.002024-06-233975Actual
2592727042.002024-11-205365Actual
1462491.002022-12-226615Actual
372876053.002025-09-216115Actual
13729363.002023-11-219015Actual
3165043000.002025-04-229965Actual
1280315184.002023-10-223375Actual
3852038173.002025-10-223475Actual
10520100.002023-08-228565Budget
32802724431.002025-05-234675Actual
1045550.002023-08-228215Budget
22805360.002024-08-216615Actual
20887494396.002024-06-23475Actual
9343136.002023-07-228415Actual
15722249.002024-01-229415Actual
28198264.002025-01-218315Actual
371144.002022-11-218915Actual
2383734000.002024-09-205765Actual
348301.002022-11-217315Actual
3704550.002023-02-216515Budget
1163854.002023-09-218265Actual
2651291.002023-01-227365Actual
198538.002024-05-239665Actual
1160911152.002023-09-216365Actual
34996346.002025-07-227415Actual
104832100.002023-08-226265Budget
1520306.002022-12-226565Actual
19835827.002024-05-237265Actual
7169-162.002023-05-249165Actual
2821032384.002025-01-215365Actual
27078946.002024-12-218065Actual
32765226.002025-05-238565Actual
32791197634.002025-05-232975Actual
37571900.002023-02-216265Budget
4831200.002023-03-246815Budget
30470508.002025-03-237315Actual
23830285.002024-09-209415Actual
60628232.002023-04-231875Actual
16746185.002024-02-218315Actual
316361229.002025-04-228065Actual
4956776615.002023-03-244375Actual
19812743.002024-05-238715Actual
8233133051.002023-06-241225Actual
34992270.002025-07-226815Actual
156993914.002024-01-226215Actual
4873123664.002023-03-245665Actual
10445380.002023-08-227615Budget
376842.002023-02-216965Actual
1267343056.002023-10-226015Actual
17769263.002024-03-237315Actual
70692987.002023-05-246115Actual
3851212711.002025-10-222275Actual
34995527.002025-07-227315Actual
24905128273.002024-10-211575Actual
27115174736.002024-12-213775Actual
7146267.002023-05-247465Actual
494734084.002023-03-243175Actual
1276550.002023-10-228265Budget
218526255.002024-07-215265Actual
10435280.002023-08-226715Budget
12769108.002023-10-228465Actual
238073114.002024-09-206215Actual
157239.002024-01-229615Actual
20832351.002024-06-237315Actual
3805112205.002023-02-2110165Actual
3506523981.002025-07-222875Actual
10433480.002023-08-226615Budget
35051393204.002025-07-22475Actual
116221115.002023-09-217265Actual
3723200.002023-02-217815Budget
3726850.002023-02-218015Budget
37372147603.002025-09-213775Actual
24849416.002024-10-218115Actual
13725182.002023-11-218415Actual
8203353.002023-06-247315Actual
11613380.002023-09-216665Budget
338781033.002025-06-237265Actual
2654180.002023-01-227465Actual
27094733543.002024-12-21475Actual
1047311200.002023-08-225265Budget
1783075521.002024-03-231475Actual
2596143000.002024-11-209965Actual
3161517756.002025-04-225265Actual
116284520.002023-09-217665Actual
3850814817.002025-10-221875Actual
2610200.002023-01-228315Actual
16753426.002024-02-219215Actual
35045360.002025-07-229265Actual
3772224.002023-02-217265Actual
939850.002023-07-228265Budget
1373731678.002023-11-215465Actual
3806106600.002023-02-2110165Budget
9338478.002023-07-228115Actual
2706249639.002024-12-216065Actual
17800158.002024-03-236865Actual
3161617756.002025-04-225365Actual
48688700.002023-03-245365Budget
6011380.002023-04-236665Budget
17778110.002024-03-238415Actual
488224070.002023-03-246365Actual
382014934.002023-02-212475Actual
21873366.002024-07-218165Actual
31652606055.002025-04-22475Actual
9336650.002023-07-228015Budget
37350416200.002025-09-2110165Actual
23822179.002024-09-208315Actual
709750.002023-05-248215Budget
1376741346.002023-11-219465Actual
7105650.002023-05-248715Budget
28185691.002025-01-216615Actual
17764356.002024-03-236615Actual
831620015.002023-06-243275Actual
12754210.002023-10-227465Actual
11567705.002023-09-217715Actual
36227827938.002025-08-224675Actual
1054126232.002023-08-221975Actual

Generated 2025-12-21 07:46:10.991 UTC