[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208563387.002024-05-056165Actual
29383294.002025-01-027865Actual
282461096304.002024-12-03475Actual
1879610542.002024-03-045765Actual
22852131.002024-07-038365Actual
281834109.002024-12-036215Actual
11567705.002023-08-037715Actual
2678358.002022-12-049265Actual
11617200.002023-08-036865Budget
7093650.002023-04-058015Budget
14803141912.002023-11-033775Actual
27068208.002024-11-026765Actual
31611522.002025-03-049215Actual
21828518.002024-06-026615Actual
831983083.002023-05-063575Actual
23869453341.002024-08-0210165Actual
3279673015.002025-04-043575Actual
3731424972.002025-08-035265Actual
1495211.002022-11-038915Actual
2583328.002022-12-046515Actual
23849236.002024-08-027365Actual
31594122.002025-03-046915Actual
137501101.002023-10-037265Actual
361391067.002025-07-046515Actual
12763370.002023-09-038165Actual
8264383.002023-05-067265Actual
271157496.002022-12-044675Actual
15740413.002023-12-047265Actual
3731512486.002025-08-035365Actual
7075363.002023-04-056615Actual
3733770.002025-08-038265Actual
17807655.002024-02-037765Actual
1047833810.002023-07-046065Actual
316361229.002025-03-048065Actual
38476187.002025-09-036865Actual
71162400.002023-04-055365Budget
37291540.002025-08-036715Actual
9410336.002023-06-039265Actual
2387910272.002024-08-022075Actual
2643200.002022-12-046765Budget
30464781.002025-02-026515Actual
27058196091.002024-11-021225Actual
13792111357.002023-10-033575Actual
32749894.002025-04-046665Actual
15151996.002022-11-036165Actual
18801623.002024-03-046565Actual
35036585.002025-06-038165Actual
3721667.002023-01-037715Actual
2940915261.002025-01-022075Actual
10442400.002023-07-047315Budget
5962228.002023-03-057415Actual
47013976.002022-10-0310075Actual
1278238500.002023-09-039965Actual
3851768817.002025-09-033175Actual
2491317999.002024-09-022875Actual
21913-245450.002024-06-024375Actual
1573827.002023-12-046965Actual
1988415961.002024-04-0410075Actual
2620355.002022-12-049215Actual
8259161.002023-05-066865Actual
1554100.002022-11-038565Budget
259334523.002024-10-026265Actual
25969111391.002024-10-021575Actual
2672100.002022-12-048565Budget
4872142200.002023-02-035665Budget
218526255.002024-06-025265Actual
24864784.002024-09-025465Actual
35010660.002025-06-039215Actual
824318400.002023-05-065765Budget
1491200.002022-11-038515Budget
3735653689.002025-08-031475Actual
2597014817.002024-10-021875Actual
2677-214.002022-12-049165Actual
15741219.002023-12-047365Actual
44295647.002022-10-03675Actual
263126400.002022-12-046065Budget
7166550.002023-04-058765Budget
22807140.002024-07-036815Actual
3164729715.002025-03-049465Actual
83112945.002023-05-062375Actual
18809344.002024-03-047465Actual
35023604.002025-06-036565Actual
8291-139.002023-05-069165Actual
25922616.002024-10-029215Actual
38446325.002025-09-037415Actual
1557111.002022-11-038965Actual
27078946.002024-11-028065Actual
18807316.002024-03-047265Actual
18814512.002024-03-048165Actual
3052139205.002025-02-029465Actual
31673161199.002025-03-043775Actual
380438500.002023-01-039965Actual
12684200.002023-09-036815Budget
2089246654.002024-05-051475Actual
188413790.002024-03-042375Actual
13713198.002023-10-036815Actual
32769-334.002025-04-049165Actual
177896609.002024-02-035365Actual
327231157.002025-04-047715Actual
21894101248.002024-06-021575Actual
1270461.002023-09-038215Actual
3621835684.002025-07-043275Actual
1882738500.002024-03-049965Actual
1681492967.002024-01-033575Actual
361481288.002025-07-047715Actual
6020726.002023-03-057265Actual
3506170363.002025-06-032175Actual
32721383.002025-04-047415Actual
372981337.002025-08-037715Actual
383035207.002023-01-033975Actual
38473515.002025-09-036565Actual
7110260.002023-04-059215Actual
3279336370.002025-04-043275Actual
8224147.002023-05-068515Actual
38481281.002025-09-037465Actual
10522630.002023-07-048765Actual
59453100.002023-03-056115Budget
33893-318.002025-05-059165Actual
30474321.002025-02-027815Actual
3278314817.002025-04-041875Actual
12762650.002023-09-038065Budget
427112.002022-10-038565Actual
36143107.002025-07-046915Actual
1054712017.002023-07-042875Actual
60032600.002023-03-056165Budget
197945214.002024-04-046215Actual
416200.002022-10-037865Budget
93122240.002023-06-036215Actual
208989088.002024-05-052275Actual
25957532.002024-10-029265Actual
126754417.002023-09-036115Actual
3277113707.002025-04-049465Actual
4862380.002023-02-039215Actual
32776247387.002025-04-04475Actual
11588364.002023-08-039215Actual
36183846.002025-07-047765Actual
1573316512.002023-12-046365Actual
2591467.002024-10-028215Actual
10449200.002023-07-047815Budget
37325328.002025-08-036765Actual
316011318.002025-03-048015Actual
12791111360.002023-09-031575Actual
28212150832.002024-12-035665Actual
607140825.002023-03-053175Actual
36189174.002025-07-048465Actual
2610200.002022-12-048315Actual
1560228.002022-11-039265Actual
37317123371.002025-08-035665Actual
259148.002022-12-047115Actual
3768.002022-10-039615Actual
187909.002024-03-049615Actual
167314328.002024-01-036215Actual
150516097.002022-11-035365Actual
38480395.002025-09-037365Actual
3844366.002025-09-036915Actual
22880154626.002024-07-032975Actual
10505686.002023-07-047765Actual
17817288.002024-02-039065Actual
167304809.002024-01-036115Actual
2491623045.002024-09-023275Actual
14808340861.002023-11-034675Actual
13716365.002023-10-037315Actual
1523278.002022-11-036665Actual
486733700.002023-02-035265Budget
4907749.002023-02-038065Actual
30552689921.002025-02-024675Actual
2590686.002024-10-027115Actual
104264200.002023-07-046115Budget
59462380.002023-03-056215Actual
37357101124.002025-08-031575Actual
2821319430.002024-12-035765Actual
27073334.002024-11-027365Actual
18773290.002024-03-047315Actual
24878272.002024-09-027365Actual
127342100.002023-09-036265Budget
3932244.002022-10-036365Actual
3616382619.002025-07-041225Actual
2668200.002022-12-048365Budget
1280837080.002023-09-033975Actual
264870.002022-12-047165Budget
14748103936.002023-11-035665Actual
177944970.002024-02-036165Actual
24903112936.002024-09-021375Actual
932356.002023-06-037115Actual
17777135.002024-02-038315Actual
8271650.002023-05-067765Budget
1471744894.002023-11-036015Actual
35005268.002025-06-038515Actual
157255504.002023-12-045265Actual
1779211015.002024-02-035765Actual
269024679.002022-12-041475Actual
19812743.002024-04-048715Actual
11578204.002023-08-038315Actual
13724203.002023-10-038315Actual
32753152.002025-04-047165Actual
22855608.002024-07-038765Actual
4930481412.002023-02-0310165Actual
3764200.002023-01-036765Actual
1043871.002023-07-046915Actual
2825929569.002024-12-032475Actual
43838500.002022-10-039965Actual
24879268.002024-09-027465Actual
369720.002022-10-038715Actual
600028800.002023-03-056065Budget
6045139.002023-03-058965Actual
4837216.002023-02-037415Actual
30501248.002025-02-026865Actual
19830305.002024-04-046665Actual
2819776.002024-12-038215Actual
38501650677.002025-09-03475Actual
33899382688.002025-05-0510165Actual
2705916493.002024-11-025265Actual
30478264.002025-02-028315Actual
28229302.002024-12-037865Actual
127351823.002023-09-036265Actual
11656501900.002023-08-0310165Budget
38221575.002022-10-035665Actual
22805360.002024-07-036615Actual
7083273.002023-04-057315Actual
38099055.002023-01-03775Actual
35029269.002025-06-037265Actual
352384.002022-10-037615Actual
1577243841.002023-12-042175Actual
11561400.002023-08-037315Budget
16734281.002024-01-036715Actual
23823162.002024-08-028415Actual
3766200.002023-01-036865Budget
1374849.002023-10-036965Actual
104853993.002023-07-046365Actual
10446440.002023-07-047615Actual
1574847.002023-12-048265Actual
1047311200.002023-07-045265Budget
7154650.002023-04-058065Budget
71127.002023-04-059615Actual
327411.002025-04-045465Actual
2387217379.002024-08-02775Actual
1055340744.002023-07-043575Actual
3506767518.002025-06-033175Actual
1577924284.002023-12-043275Actual
11565392.002023-08-037615Actual
48792600.002023-02-036165Budget
150225756.002022-11-035265Actual
5986371.002023-03-059215Actual
338561134.002025-05-058715Actual
25951180.002024-10-028465Actual
49022900.002023-02-037665Budget
18802566.002024-03-046665Actual
1980847.002024-04-048215Actual
45415979.002022-10-032475Actual
10501270.002023-07-047465Actual
16772903.002024-01-037265Actual
29380269.002025-01-027465Actual
3852337510.002025-09-033875Actual
2638400.002022-12-046565Actual
2937776.002025-01-027165Actual
33926820976.002025-05-054675Actual
2284288.002024-07-037165Actual
12706200.002023-09-038315Budget
3389529882.002025-05-059465Actual
13752326.002023-10-037465Actual
14572966.002022-11-036115Actual
12811842611.002023-09-034675Actual
38507122991.002025-09-031575Actual
2596200.002022-12-047415Budget
7096436.002023-04-058115Actual
1167919220.002023-08-033875Actual
3167923746.002025-03-0410075Actual
818631000.002023-05-066015Budget
36221115892.002025-07-043575Actual
13800124235.002023-10-034675Actual
8256200.002023-05-066765Budget
3167438602.002025-03-043875Actual
3781683.002022-10-035265Actual
31637761.002025-03-048165Actual
2286718577.002024-07-03775Actual
32714869.002025-04-046515Actual
1553105.002022-11-038565Actual
19802363.002024-04-047415Actual
2289217999.002024-07-0310075Actual
105447132.002023-07-042275Actual
2285138.002024-07-038265Actual
316491113.002025-03-049765Actual
15750143.002023-12-048465Actual
830944653.002023-05-062175Actual
6080643450.002023-03-054375Actual
3166275018.002025-03-042175Actual
105452916.002023-07-042375Actual
38451730.002025-09-038115Actual
15749163.002023-12-048365Actual
11566380.002023-08-037615Budget
15762812279.002023-12-04475Actual
20850119879.002024-05-051225Actual
8253455.002023-05-066565Actual
3273858263.002025-04-041225Actual
105032800.002023-07-047665Budget
6041100.002023-03-058565Budget
2387312186.002024-08-02875Actual
8290174.002023-05-069065Actual
27093549789.002024-11-0210165Actual
1272811246.002023-09-035765Actual
14732542.002023-11-038115Actual
2595828824.002024-10-029465Actual
248959.002024-09-029665Actual
37717392.002022-10-031225Actual
28218702.002024-12-036565Actual
15754286.002023-12-049065Actual
712329200.002023-04-056065Budget
33863123735.002025-05-051225Actual
71727.002023-04-059665Actual
14730219.002023-11-037815Actual
25983122974.002024-10-023575Actual
2652300.002022-12-047365Budget
4908650.002023-02-038065Budget
3499378.002025-06-036915Actual
12760158.002023-09-037865Actual
3384482.002025-05-057115Actual
2658676.002022-12-047765Actual
10511427.002023-07-048165Actual
83068232.002023-05-061875Actual
1497-259.002022-11-039115Actual
4826473.002023-02-036615Actual
116089600.002023-08-036365Budget
1879742608.002024-03-046065Actual
258995915.002024-10-026115Actual
14722231.002023-11-036715Actual
2282711.002024-07-039615Actual
8288550.002023-05-068765Budget
831215531.002023-05-062475Actual
1546480.002022-11-038165Budget
37310576.002025-08-039215Actual
15728144604.002023-12-045665Actual
282711209261.002024-12-034375Actual
11643100.002023-08-038565Budget
20876145.002024-05-058565Actual
28189122.002024-12-037115Actual
11610480.002023-08-036565Budget
228368545.002024-07-036365Actual
37366199692.002025-08-032975Actual
9342200.002023-06-038315Budget
9394808.002023-06-038065Actual
1045550.002023-07-048215Budget
38148232.002023-01-031875Actual
26228.002022-12-049615Actual
3808343048.002023-01-03675Actual
28267174579.002024-12-033775Actual
24892-201.002024-09-029165Actual
2189634101.002024-06-021975Actual
7161135.002023-04-058465Actual
3784907.002023-01-038065Actual
12709172.002023-09-038515Actual
717391.002023-04-059765Actual
4829240.002023-02-036715Actual
11598130500.002023-08-035665Budget
21836757.002024-06-027715Actual
93689200.002023-06-036365Budget
13720224.002023-10-037815Actual
1163750.002023-08-038265Budget
10492210.002023-07-046865Actual
1558171.002022-11-039065Actual
3277818038.002025-04-04775Actual
262671400.002022-12-045665Budget
936010682.002023-06-035765Actual
1279813440.002023-09-032475Actual
720031811.002023-04-053975Actual
33888239.002025-05-058465Actual
17781144.002024-02-038915Actual
22890-47920.002024-07-034375Actual
14802164688.002023-11-033575Actual
12744200.002023-09-036865Budget
830112911.002023-05-06775Actual
1378111129.002023-10-032075Actual
28205509.002024-12-039215Actual
2592972982.002024-10-025665Actual
15751130.002023-12-048565Actual
147537379.002023-11-036365Actual
13754578.002023-10-037765Actual
23817620.002024-08-027715Actual
31592540.002025-03-046715Actual
6022345.002023-03-057365Actual
1042436800.002023-07-046015Actual
12693427.002023-09-037615Actual
35051393204.002025-06-03475Actual
21834304.002024-06-027415Actual
27040556.002024-11-027315Actual
8258200.002023-05-066865Budget
3732167.002023-01-038315Actual
11551480.002023-08-036515Actual
35034249.002025-06-037865Actual
600713000.002023-03-056365Budget
35050299992.002025-06-0310165Actual
6040142.002023-03-058465Actual
2683161000.002022-12-0410165Budget
32732278.002025-04-048915Actual
18783105.002024-03-048515Actual
33866109060.002025-05-055665Actual
25953729.002024-10-028765Actual
115908.002023-08-039615Actual
6015196.002023-03-056865Actual
17819384.002024-02-039265Actual
304751243.002025-02-028015Actual
22812383.002024-07-037615Actual
3391327418.002025-05-052475Actual
3743207.002023-01-039415Actual
1042540500.002023-07-046015Budget
26351800.002022-12-046265Budget
30467265.002025-02-026815Actual
281824622.002024-12-036115Actual
22847668.002024-07-037765Actual
3621165438.002025-07-042175Actual
7072480.002023-04-056515Budget
22859288.002024-07-039265Actual
709843.002023-04-058215Actual
3617877.002025-07-047165Actual
30532143897.002025-02-021575Actual
2487661.002024-09-027165Actual
1776861.002024-02-037115Actual
29343106.002025-01-027115Actual
2709011.002024-11-029665Actual
7087380.002023-04-057615Budget
37299349.002025-08-037815Actual
491247.002023-02-038265Actual
36142365.002025-07-046815Actual
25782700.002022-12-046115Budget
36181302.002025-07-047465Actual
1576910701.002023-12-041875Actual
936912818.002023-06-036365Actual
943515024.002023-06-033375Actual
15787998937.002023-12-044375Actual
10497650.002023-07-047265Budget
3725757.002023-01-038015Actual
3621015113.002025-07-042075Actual
249251455599.002024-09-024675Actual
361561215.002025-07-048715Actual
361649442.002025-07-045265Actual
19815-216.002024-04-049115Actual
3277213.002025-04-049665Actual
10443276.002023-07-047415Actual
2598244321.002024-10-023475Actual
304634413.002025-02-026215Actual
28266196019.002024-12-033575Actual
2711226181.002024-11-023375Actual
304811134.002025-02-028715Actual
711946600.002023-04-055665Budget
36149353.002025-07-047815Actual
12751300.002023-09-037365Budget
2189017035.002024-06-02775Actual
1479252447.002023-11-032175Actual
32726827.002025-04-048115Actual
30546164374.002025-02-023575Actual
266657.002022-12-048265Actual
7101130.002023-04-058415Actual
93548.002023-06-039615Actual
415178.002022-10-037865Actual
8205200.002023-05-067415Budget
19851313.002024-04-049265Actual
3719380.002023-01-037615Budget
12764380.002023-09-038165Budget
16747160.002024-01-038415Actual
305231031.002025-02-029765Actual
373-176.002022-10-039115Actual
30470508.002025-02-027315Actual
14591900.002022-11-036215Budget
219003790.002024-06-022375Actual
5987249.002023-03-059415Actual
6019750.002023-03-057265Budget
495813323.002023-02-0310075Actual
2937648.002025-01-026965Actual
3274256234.002025-04-045665Actual
713861.002023-04-056965Actual
706731000.002023-04-056015Budget
2664480.002022-12-048165Budget
28226342.002024-12-037465Actual
1779613218.002024-02-036365Actual
16798116745.002024-01-031375Actual
21849318.002024-06-029415Actual
11648247.002023-08-039065Actual
8225720.002023-05-068715Actual
355200.002022-10-037815Budget
38526-14610.002025-09-034375Actual
3734629169.002025-08-039465Actual
3054958679.002025-02-023975Actual
5954200.002023-03-056815Budget
22816504.002024-07-038115Actual
1376194.002023-10-038565Actual
361385963.002025-07-046215Actual
22865610373.002024-07-03475Actual
2491545844.002024-09-023175Actual
18795130264.002024-03-045665Actual
282011053.002024-12-038715Actual
2183286.002024-06-027115Actual
1162052.002023-08-037165Actual
23859130.002024-08-028565Actual
32801-26686.002025-04-044375Actual
31645-309.002025-03-049165Actual
36179637.002025-07-047265Actual
228619.002024-07-039665Actual
6047-171.002023-03-059165Actual
19807488.002024-04-048115Actual
30485492.002025-02-029215Actual
49267.002023-02-039665Actual
11624280.002023-08-037365Actual
26972945.002022-12-042375Actual
25948558.002024-10-028165Actual
38502580146.002025-09-03675Actual
3613664584.002025-07-046015Actual
21844743.002024-06-028715Actual
26285650.002022-12-045765Actual
116648232.002023-08-031875Actual
27056312.002024-11-029415Actual
2941954961.002025-01-023475Actual
12743200.002023-09-036765Budget
3280032939.002025-04-044075Actual
228769272.002024-07-032275Actual
19882134897.002024-04-044375Actual
483364.002023-02-037115Actual
30486299.002025-02-029415Actual
28191363.002024-12-037415Actual
16777204.002024-01-037865Actual
2084910.002024-05-059615Actual
1489216.002022-11-038415Actual
48951444.002023-02-037265Actual
1883610701.002024-03-041875Actual
15745184.002023-12-047865Actual
1675830109.002024-01-035365Actual
414667.002022-10-037765Actual
3165513643.002025-03-04875Actual
36144158.002025-07-047115Actual
259266009.002024-10-025265Actual
599133400.002023-03-055265Budget
21846336.002024-06-029015Actual
597450.002023-03-058215Budget
24839162.002024-09-026715Actual
2598033625.002024-10-023275Actual
1490200.002022-11-038415Budget
12699850.002023-09-038015Budget
1163854.002023-08-038265Actual
3723200.002023-01-037815Budget
34997654.002025-06-037615Actual
1373534262.002023-10-035265Actual
3709252.002023-01-036715Actual
1373644051.002023-10-035365Actual
22857216.002024-07-039065Actual
7143300.002023-04-057365Budget
713980.002023-04-057165Budget
1478038500.002023-11-039965Actual
1157650.002023-08-038215Budget
25923423.002024-10-029415Actual
1168413453.002023-08-0310075Actual
248355119.002024-09-026115Actual
21837219.002024-06-027815Actual
157589.002023-12-049665Actual
1160229300.002023-08-036065Budget
33861293.002025-05-059415Actual
33858348.002025-05-059015Actual
137839272.002023-10-032275Actual
37309-346.002025-08-039115Actual
1494750.002022-11-038715Budget
1784723934.002024-02-033875Actual
12716378.002023-09-039215Actual
3506834311.002025-06-033275Actual
1474311.002023-11-039615Actual
30499657.002025-02-026665Actual
432174.002022-10-039065Actual
2592596149.002024-10-021225Actual
597359.002023-03-058215Actual
10534454012.002023-07-04675Actual
3620315618.002025-07-04775Actual
2616750.002022-12-048715Budget
3852822806.002025-09-0310075Actual
600128280.002023-03-056065Actual
281951216.002024-12-038015Actual
1578020155.002023-12-043375Actual
11572850.002023-08-038015Budget
12705215.002023-09-038315Actual
3800371.002023-01-039265Actual
1984338.002024-04-048265Actual
9374200.002023-06-036765Budget
6061101772.002023-03-051575Actual
3503756.002025-06-038265Actual
270139952.002022-12-043175Actual
13798-140576.802023-10-034375Actual
827940.002023-05-068265Actual
3722650.002023-01-037715Budget
2286984721.002024-07-031375Actual
1379624780.002023-10-034075Actual
11612342.002023-08-036665Actual
21876105.002024-06-028465Actual
1378034101.002023-10-031975Actual
1480255.002022-11-037815Actual
17778110.002024-02-038415Actual
33860464.002025-05-059215Actual
824527440.002023-05-066065Actual
27083157.002024-11-028565Actual
2386545207.002024-08-029465Actual
17822826.002024-02-039765Actual
4854200.002023-02-038415Budget
941438500.002023-06-039965Actual
16733563.002024-01-036615Actual
17810478.002024-02-038165Actual
25938227.002024-10-026865Actual
4919630.002023-02-038765Actual
8283100.002023-05-068465Budget
116009293.002023-08-035765Actual
2590555.002024-10-026915Actual
82482200.002023-05-066265Budget
14582595.002022-11-036215Actual
2936286424.002025-01-021225Actual
13751288.002023-10-037365Actual
361501431.002025-07-048015Actual
20826570.002024-05-056515Actual
1165158365.002023-08-039465Actual
395380.002022-10-036565Budget
17765182.002024-02-036715Actual
158622143.002022-11-033475Actual
495435207.002023-02-033975Actual
159413715.002022-11-0310075Actual
1681823293.002024-01-034075Actual
13771489463.002023-10-0310165Actual
942526232.002023-06-031975Actual
316333894.002025-03-047665Actual
81893000.002023-05-066115Budget
270642546.002024-11-026265Actual
15787062.002022-11-032275Actual
11577200.002023-08-038315Budget
29348315.002025-01-027815Actual
46219883.002022-10-033775Actual
1475947.002023-11-037165Actual
36195387.002025-07-049265Actual
30517229.002025-02-028965Actual
38192945.002023-01-032375Actual
3731824972.002025-08-035765Actual
282241166.002024-12-037265Actual
20878209.002024-05-058965Actual
178373752.002024-02-032375Actual
12772101.002023-09-038565Actual
315911105.002025-03-046615Actual
9321168.002023-06-036815Actual
3279769999.002025-04-043775Actual
495519062.002023-02-034075Actual
383117346.002023-01-034075Actual
2827325862.002024-12-0310075Actual
31609391.002025-03-049015Actual
3278447217.002025-04-041975Actual
2592414.002024-10-029615Actual
1276636.002023-09-038265Actual
37326246.002025-08-036865Actual
8314113226.002023-05-062975Actual
1981811.002024-04-049615Actual
2936313364.002025-01-025265Actual
28261224394.002024-12-032975Actual
1567508096.002022-11-03475Actual
606536940.002023-03-052175Actual
2599648.002022-12-047715Actual
1280919443.002023-09-034075Actual
10436200.002023-07-046815Budget
32735571.002025-04-049215Actual
23815298.002024-08-027415Actual
6081361282.002023-03-054675Actual
17774644.002024-02-038015Actual
28239-293.002024-12-039165Actual
2598732596.002024-10-024075Actual
116043058.002023-08-036165Actual
2940847217.002025-01-021975Actual
2288925771.002024-07-034075Actual
35041891.002025-06-038765Actual
281931053.002024-12-037715Actual
1474912298.002023-11-035765Actual
7088339.002023-04-057615Actual
2086488.002024-05-057165Actual
27036391.002024-11-026715Actual
607317582.002023-03-053375Actual
238416800.002024-08-026365Actual
3166867818.002025-03-043175Actual
1472362.002022-11-037315Actual
1379021402.002023-10-033375Actual
3620797709.002025-07-041575Actual
7163100.002023-04-058565Budget
37032200.002023-01-036215Budget
5977185.002023-03-058415Actual
20827518.002024-05-056615Actual
147522231.002023-11-036265Actual
11571898.002023-08-038015Actual
2708936904.002024-11-029465Actual
304937339.002025-02-025765Actual
11647161.002023-08-038965Actual
23860608.002024-08-028765Actual
3166312838.002025-03-042275Actual
20833322.002024-05-057415Actual
1159410600.002023-08-035365Budget
31618123781.002025-03-045665Actual
150415300.002022-11-035365Budget
3502760.002025-06-036965Actual
19854459.002024-04-049765Actual
25904189.002024-10-026815Actual
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2190451238.002024-06-023175Actual
11630669.002023-08-037765Actual
31614159809.002025-03-041225Actual
8216520.002023-05-068115Actual
6070113226.002023-03-052975Actual
22818173.002024-07-038315Actual
13734158259.002023-10-031225Actual
20871811.002024-05-058065Actual
605238500.002023-03-059965Actual
31626386.002025-03-046765Actual
9404100.002023-06-038565Budget
3049449639.002025-02-026065Actual
2942435340.002025-01-024075Actual
467-657203.802022-10-034375Actual
49432886.002023-02-032375Actual
37307281.002025-08-038915Actual
1047929300.002023-07-046065Budget
3505797922.002025-06-031575Actual
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1877270.002024-03-047115Actual
3615289.002025-07-048215Actual
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3739144.002023-01-038915Actual
9331705.002023-06-037715Actual
36159-367.002025-07-049115Actual
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37013080.002023-01-036115Actual
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488313000.002023-02-036365Budget
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2288852936.002024-07-033975Actual
3846953820.002025-09-036065Actual
4842650.002023-02-037715Budget
238823752.002024-08-022375Actual
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15721334.002023-12-049215Actual
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3507035952.002025-06-033475Actual
6010535.002023-03-056665Actual
42240.002022-10-038265Actual
2686271202.002022-12-04675Actual
238512843.002024-08-027665Actual
15742202.002023-12-047465Actual
12739390.002023-09-036565Actual
12679550.002023-09-036515Budget
23843295.002024-08-026665Actual
32733428.002025-04-049015Actual
21878540.002024-06-028765Actual
9344100.002023-06-038415Budget
3342035.002022-10-036215Actual
116272800.002023-08-037665Budget
35001921.002025-06-038115Actual
12700963.002023-09-038015Actual
8206232.002023-05-067415Actual
19846108.002024-04-048565Actual
16753426.002024-01-039215Actual
939753.002023-06-038265Actual
2606551.002022-12-048115Actual
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1279913323.002023-09-032875Actual
2597624999.002024-10-022475Actual
718740919.002023-04-052175Actual
12757540.002023-09-037765Actual
16774298.002024-01-037465Actual
1281211755.002023-09-0310075Actual
127189.002023-09-039615Actual
9328200.002023-06-037415Budget
428100.002022-10-038565Budget
372891215.002025-08-036515Actual
1498432.002022-11-039215Actual
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9320200.002023-06-036815Budget
28208220212.002024-12-031225Actual
2708056.002024-11-028265Actual
137533463.002023-10-037665Actual
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1986410701.002024-04-041875Actual
18775341.002024-03-047615Actual
2191515622.002024-06-0210075Actual
495025663.002023-02-033475Actual
1531280.002022-11-037265Budget
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487728800.002023-02-036065Budget
38521162263.002025-09-033575Actual
2601200.002022-12-047815Budget
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1534300.002022-11-037365Budget
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12761598.002023-09-038065Actual
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25911252.002024-10-027815Actual
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3322700.002022-10-036115Budget
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1482850.002022-11-038015Budget
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327455317.002025-04-046165Actual
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1577034101.002023-12-041975Actual
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1154439376.002023-08-036015Actual
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151326400.002022-11-036065Budget
3737630.002023-01-038715Actual
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32736321.002025-04-049415Actual
1784320571.002024-02-033375Actual
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238352252.002024-08-025465Actual
44926232.002022-10-031975Actual
16791679.002024-01-039765Actual
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262519000.002022-12-045265Budget
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35040157.002025-06-038565Actual
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9376200.002023-06-036865Budget
2936849514.002025-01-026065Actual
7077200.002023-04-056715Budget
18817165.002024-03-048465Actual
12702480.002023-09-038115Budget
4917100.002023-02-038565Budget
15783130827.002023-12-043775Actual
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21866704.002024-06-027265Actual
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24884425.002024-09-028165Actual
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16773332.002024-01-037365Actual
2825447217.002024-12-031975Actual
3391067955.002025-05-052175Actual
10487480.002023-07-046565Budget
29374234.002025-01-026765Actual
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3724194.002023-01-037815Actual
187928434.002024-03-045265Actual
599916900.002023-03-055765Budget
2091047942.002024-05-053975Actual
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271214106.002022-12-0410075Actual
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4927465.002023-02-039765Actual
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16766518.002024-01-036565Actual
2490475290.002024-09-021475Actual
33859-278.002025-05-059115Actual
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147193224.002023-11-036215Actual
356210.002022-10-037815Actual
157322257.002023-12-046265Actual
604934287.002023-03-059465Actual
708170.002023-04-057115Actual
1573944.002023-12-047165Actual
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1467200.002022-11-036815Budget
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82947.002023-05-069665Actual
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14721458.002023-11-036615Actual
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418668.002022-10-038065Actual
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2661650.002022-12-048065Budget
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104708.002023-07-049615Actual
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22821743.002024-07-038715Actual
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37592244.002023-01-036365Actual
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10525-147.002023-07-049165Actual
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146990.002022-11-037115Actual
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228354100.002024-07-036265Actual
27074267.002024-11-027465Actual
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31641212.002025-03-048565Actual
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315991337.002025-03-047715Actual
19841623.002024-04-048065Actual
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2644200.002022-12-046865Budget
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4841720.002023-02-037715Actual
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340200.002022-10-036715Budget
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375161700.002023-01-035665Budget
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10447650.002023-07-047715Budget
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145437080.002022-11-036015Actual
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382014934.002023-01-032475Actual
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12726103500.002023-09-035665Budget
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147788.002023-11-039665Actual

Generated 2025-11-02 09:00:21.732 UTC