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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1682116640.002024-01-0410075Actual
1471744894.002023-11-046015Actual
37345462.002025-08-049265Actual
1054613589.002023-07-052475Actual
2657550.002022-12-057765Budget
1475036239.002023-11-046065Actual
32773295.002025-04-059765Actual
2936662878.002025-01-035665Actual
12716378.002023-09-049215Actual
9333200.002023-06-047815Budget
27040556.002024-11-037315Actual
11636530.002023-08-048165Actual
826180.002023-05-077165Budget
7132480.002023-04-066665Budget
2388319802.002024-08-032475Actual
11613380.002023-08-046665Budget
1673662.002024-01-046915Actual
1675716058.002024-01-045265Actual
20860553.002024-05-066665Actual
12696650.002023-09-047715Budget
1784448677.002024-02-043475Actual
2589857641.002024-10-036015Actual
8292232.002023-05-079265Actual
1883213572.002024-03-05875Actual
22806190.002024-07-046715Actual
2585380.002022-12-056615Budget
15188700.002022-11-046365Budget
32736321.002025-04-059415Actual
33899382688.002025-05-0610165Actual
3846953820.002025-09-046065Actual
1984338.002024-04-058265Actual
1784226763.002024-02-043275Actual
384791618.002025-09-047265Actual
3052915812.002025-02-03875Actual
13746222.002023-10-046765Actual
81893000.002023-05-076115Budget
33842202.002025-05-066815Actual
208993828.002024-05-062375Actual
32753152.002025-04-057165Actual
7084300.002023-04-067315Budget
7075363.002023-04-066615Actual
7110260.002023-04-069215Actual
20912-148500.002024-05-064375Actual
33891259.002025-05-068965Actual
3389529882.002025-05-069465Actual
15734270.002023-12-056565Actual
374537775.002023-01-041225Actual
12757540.002023-09-047765Actual
28208220212.002024-12-041225Actual
248959.002024-09-039665Actual
930831000.002023-06-046015Budget
11632200.002023-08-047865Budget
340200.002022-10-046715Budget
1680458537.002024-01-042175Actual
19842386.002024-04-058165Actual
3620797709.002025-07-051575Actual
19841623.002024-04-058065Actual
60032600.002023-03-066165Budget
1883396703.002024-03-051375Actual
18776614.002024-03-057715Actual
116692886.002023-08-042375Actual
19811131.002024-04-058515Actual
30465710.002025-02-036615Actual
3053674423.002025-02-032175Actual
3735653689.002025-08-041475Actual
23820482.002024-08-038115Actual
2940915261.002025-01-032075Actual
7145200.002023-04-067465Budget
25978195576.002024-10-032975Actual
150329600.002022-11-045265Budget
1273029300.002023-09-046065Budget
4952107678.002023-02-043775Actual
2083188.002024-05-067115Actual
18835143867.002024-03-051575Actual
28192585.002024-12-047615Actual
2824213.002024-12-049665Actual
1482850.002022-11-048015Budget
14782789001.002023-11-04475Actual
24839162.002024-09-036715Actual
25960693.002024-10-039765Actual
708040.002023-04-066915Actual
327572142.002025-04-057665Actual
153070.002022-11-047165Budget
29399267291.002025-01-0310165Actual
4884380.002023-02-046565Budget
4930481412.002023-02-0410165Actual
228911197871.002024-07-044675Actual
493634394.002023-02-041475Actual
30505450.002025-02-037365Actual
7153720.002023-04-068065Actual
16795827984.002024-01-04675Actual
21849318.002024-06-039415Actual
21837219.002024-06-037815Actual
6070113226.002023-03-062975Actual
37329749.002025-08-047265Actual
3279272812.002025-04-053175Actual
1460480.002022-11-046515Budget
266540.002022-12-058265Budget
20850119879.002024-05-061225Actual
31595176.002025-03-057115Actual
45916943.002022-10-043375Actual
943418680.002023-06-043275Actual
427112.002022-10-048565Actual
2486629527.002024-09-035765Actual
7099200.002023-04-068315Budget
24881595.002024-09-037765Actual
1550200.002022-11-048365Budget
15768151732.002023-12-051575Actual
1273613495.002023-09-046365Actual
18786216.002024-03-059015Actual
264870.002022-12-057165Budget
249251455599.002024-09-034675Actual
27055537.002024-11-039215Actual
4855200.002023-02-048515Budget
10468313.002023-07-059215Actual
29338702.002025-01-036515Actual
5986371.002023-03-069215Actual
410248.002022-10-047465Actual
3622821865.002025-07-0510075Actual
10500300.002023-07-057365Budget
1784723934.002024-02-043875Actual
1676247990.002024-01-046065Actual
145437080.002022-11-046015Actual
25988350000.002024-10-034275Actual
11578204.002023-08-048315Actual
2486231495.002024-09-035265Actual
4841720.002023-02-047715Actual
1532321.002022-11-047265Actual
3158763342.002025-03-056015Actual
488313000.002023-02-046365Budget
25910825.002024-10-037715Actual
1573827.002023-12-056965Actual
8314113226.002023-05-072975Actual
293373943.002025-01-036215Actual
1045550.002023-07-058215Budget
24857-194.002024-09-039115Actual
3615289.002025-07-058215Actual
717780042.002023-04-06475Actual
14783680659.002023-11-04675Actual
24924-277997.002024-09-034375Actual
371255.002023-01-046915Actual
25950202.002024-10-038365Actual
37357101124.002025-08-041575Actual
145531600.002022-11-046015Budget
13725182.002023-10-048415Actual
48203100.002023-02-046115Budget
486733700.002023-02-045265Budget
27073334.002024-11-037365Actual
14731875.002023-11-048015Actual
6080643450.002023-03-064375Actual
21847-269.002024-06-039115Actual
105452916.002023-07-052375Actual
25918851.002024-10-038715Actual
33857226.002025-05-068915Actual
8228240.002023-05-079015Actual
25962300467.002024-10-0310165Actual
3852462974.002025-09-043975Actual
3733770.002025-08-048265Actual
37301860.002025-08-048115Actual
28261224394.002024-12-042975Actual
30476770.002025-02-038115Actual
7203315767.002023-04-064675Actual
21885676.002024-06-039765Actual
5961200.002023-03-067415Budget
2186547.002024-06-037165Actual
1374849.002023-10-046965Actual
30480211.002025-02-038515Actual
16739322.002024-01-047415Actual
18817165.002024-03-058465Actual
31678776715.002025-03-054675Actual
32765226.002025-04-058565Actual
32734-342.002025-04-059115Actual
157738564.002022-11-042175Actual
15702243.002023-12-056715Actual
487628000.002023-02-046065Actual
18823440.002024-03-059265Actual
137423048.002023-10-046265Actual
17764356.002024-02-046615Actual
384658990.002025-09-045365Actual
4840400.002023-02-047615Actual
48648.002023-02-049615Actual
943014635.002023-06-042475Actual
8287630.002023-05-078765Actual
3167025894.002025-03-053375Actual
13744486.002023-10-046565Actual
2283278998.002024-07-045665Actual
3735200.002023-01-048515Budget
4921142.002023-02-048965Actual
82390.002023-05-075465Budget
5965734.002023-03-067715Actual
33920129749.002025-05-063575Actual
21873366.002024-06-038165Actual
3278927418.002025-04-052475Actual
21861267.002024-06-036665Actual
4846850.002023-02-048015Budget
26885424.002022-12-05875Actual
146990.002022-11-047115Actual
2711638966.002024-11-033875Actual
21866704.002024-06-037265Actual
3392368767.002025-05-063975Actual
3736178807.002025-08-042175Actual
600614529.002023-03-066365Actual
717677085.002023-04-0610165Actual
31672180800.002025-03-053575Actual
3850319465.002025-09-04775Actual
11566380.002023-08-047615Budget
6011380.002023-03-066665Budget
3797181.002023-01-048965Actual
46219883.002022-10-043775Actual
38527999894.002025-09-044675Actual
6053399500.002023-03-0610165Budget
25915234.002024-10-038315Actual
30508917.002025-02-037765Actual
262519000.002022-12-055265Budget
36175248.002025-07-056765Actual
37771232.002023-01-047665Actual
2649280.002022-12-057265Budget
11624280.002023-08-047365Actual
238319.002024-08-039615Actual
18854378712.002024-03-054375Actual
38726400.002022-10-046065Budget
7105650.002023-04-068715Budget
35041891.002025-06-048765Actual
3616382619.002025-07-051225Actual
3277213.002025-04-059665Actual
14803141912.002023-11-043775Actual
1776861.002024-02-047115Actual
152960.002022-11-047165Actual
398252.002022-10-046765Actual
2286032769.002024-07-049465Actual
1167015382.002023-08-042475Actual
1981989174.002024-04-051225Actual
16740429.002024-01-047615Actual
7152200.002023-04-067865Budget
3047776.002025-02-038215Actual
1575753289.002023-12-059465Actual
23864381.002024-08-039265Actual
494818299.002023-02-043275Actual
4908650.002023-02-048065Budget
11557200.002023-08-046815Budget
2596200.002022-12-057415Budget
157271363.002023-12-055465Actual
127928232.002023-09-041875Actual
9400185.002023-06-048365Actual
718398949.002023-04-061575Actual
82482200.002023-05-076265Budget
18855922581.002024-03-054675Actual
3722650.002023-01-047715Budget
22843569.002024-07-047265Actual
104708.002023-07-059615Actual
420480.002022-10-048165Budget
7087380.002023-04-067615Budget
24884425.002024-09-038165Actual
22824-232.002024-07-049115Actual
32782115104.002025-04-051575Actual
198214136.002024-04-055365Actual
5977185.002023-03-068415Actual
2383420400.002024-08-035365Actual
718740919.002023-04-062175Actual
248961043.002024-09-039765Actual
3734943000.002025-08-049965Actual
3852337510.002025-09-043875Actual
1373644051.002023-10-045365Actual
831831903.002023-05-073475Actual
381152486.002023-01-041375Actual
5981650.002023-03-068715Budget
2703153903.002024-11-036015Actual
3054958679.002025-02-033975Actual
147633089.002023-11-047665Actual
365147.002022-10-048415Actual
11585177.002023-08-048915Actual
2939520272.002025-01-039465Actual
134791562.202023-10-038575Actual
338695963.002025-05-066165Actual
719112670.002023-04-062875Actual
2286718577.002024-07-04775Actual
2644200.002022-12-056865Budget
22837601.002024-07-046565Actual
9347720.002023-06-048715Actual
38500449538.002025-09-0410165Actual
11653511.002023-08-049765Actual
12700963.002023-09-048015Actual
3850947217.002025-09-041975Actual
3280032939.002025-04-054075Actual
21876105.002024-06-038465Actual
2706524740.002024-11-036365Actual
17851812338.002024-02-044675Actual
48951444.002023-02-047265Actual
3351900.002022-10-046215Budget
825011514.002023-05-076365Actual
43953300.002022-10-0410165Budget
19816360.002024-04-059215Actual
597359.002023-03-068215Actual
2676268.002022-12-059065Actual
33860464.002025-05-069215Actual
3735410425.002025-08-04875Actual
1160114900.002023-08-045765Budget
268238500.002022-12-059965Actual
393831522.902025-10-038575Actual
2189510701.002024-06-031875Actual
10493200.002023-07-056865Budget
382337455.002023-01-043175Actual
5972480.002023-03-068115Budget
37376-37220.002025-08-044375Actual
3165914817.002025-03-051875Actual
12701596.002023-09-048115Actual
260757.002022-12-058215Actual
3391327418.002025-05-062475Actual
350061215.002025-06-048715Actual
14775-163.002023-11-049165Actual
28220328.002024-12-046765Actual
36190166.002025-07-058565Actual
37325328.002025-08-046765Actual
30516891.002025-02-038765Actual
17800158.002024-02-046865Actual
1578549440.002023-12-053975Actual
12769108.002023-09-048465Actual
29404118989.002025-01-031375Actual
1675830109.002024-01-045365Actual
105408232.002023-07-051875Actual
21875125.002024-06-038365Actual
350549600.002025-06-04875Actual
4891200.002023-02-046865Budget
3621165438.002025-07-052175Actual
7133554.002023-04-066665Actual
37352521261.002025-08-04675Actual
6029192.002023-03-067865Actual
17826747734.002024-02-04675Actual
338813507.002025-05-067665Actual
14734194.002023-11-048315Actual
829638500.002023-05-079965Actual
35077845348.002025-06-044675Actual
1986610165.002024-04-052075Actual
2821032384.002024-12-045365Actual
20871811.002024-05-068065Actual
3792185.002023-01-048465Actual
2936716037.002025-01-035765Actual
3278712838.002025-04-052275Actual
418668.002022-10-048065Actual
13800124235.002023-10-044675Actual
4354254.002022-10-049465Actual
1553105.002022-11-048565Actual
396380.002022-10-046665Budget
24848673.002024-09-038015Actual
37295702.002025-08-047315Actual
12775105.002023-09-048965Actual
2710114817.002024-11-031875Actual
93563204.002023-06-045265Actual
257629440.002022-12-056015Actual
20826570.002024-05-066515Actual
15706326.002022-11-04875Actual
2941734654.002025-01-033275Actual
2711757431.002024-11-033975Actual
7164126.002023-04-068565Actual
8278414.002023-05-078165Actual
8210734.002023-05-077715Actual
33840492.002025-05-066615Actual
493312464.002023-02-04775Actual
10508200.002023-07-057865Budget
271065301.002024-11-032375Actual
28226342.002024-12-047465Actual
385135196.002025-09-042375Actual
187928434.002024-03-055265Actual
34994122.002025-06-047115Actual
5948560.002023-03-066515Actual
4827480.002023-02-046615Budget
28194305.002024-12-047815Actual
6031742.002023-03-068065Actual
2936849514.002025-01-036065Actual
25923423.002024-10-039415Actual
1531280.002022-11-047265Budget
37542600.002023-01-046165Budget
2709894991.002024-11-031375Actual
2387834101.002024-08-031975Actual
20862203.002024-05-066865Actual
6044630.002023-03-068765Actual
4854200.002023-02-048415Budget
25937308.002024-10-036765Actual
15756381.002023-12-059265Actual
2685212755.002022-12-05475Actual
48801400.002023-02-046265Actual
1479925028.002023-11-043275Actual
3507334596.002025-06-043875Actual
3392570203.002025-05-064375Actual
11587-218.002023-08-049115Actual
14572966.002022-11-046115Actual
941913543.002023-06-04775Actual
1987855240.002024-04-053775Actual
1280137080.002023-09-043175Actual
719737684.002023-04-063575Actual
14737743.002023-11-048715Actual
59928000.002023-03-065365Budget
3052821297.002025-02-03775Actual
27081195.002024-11-038365Actual
33877137.002025-05-067165Actual
315991337.002025-03-057715Actual
316341085.002025-03-057765Actual
2185328151.002024-06-035365Actual
3710189.002023-01-046815Actual
2600650.002022-12-057715Budget
32726827.002025-04-058115Actual
14761226.002023-11-047365Actual
264640.002022-12-056965Actual
1986534101.002024-04-051975Actual
1479111450.002023-11-042075Actual
37292405.002025-08-046815Actual
4488232.002022-10-041875Actual
24837338.002024-09-036515Actual
1777638.002024-02-048215Actual
2285138.002024-07-048265Actual
483252.002023-02-046915Actual
27083157.002024-11-038565Actual
17763392.002024-02-046515Actual
1880698.002024-03-057165Actual
6032650.002023-03-068065Budget
6024200.002023-03-067465Budget
93689200.002023-06-046365Budget
33926820976.002025-05-064675Actual
29353262.002025-01-038415Actual
1371457.002023-10-046915Actual
1166010438.002023-08-04875Actual
3790200.002023-01-048365Budget
1055340744.002023-07-053575Actual
1672946868.002024-01-046015Actual
1879312651.002024-03-055365Actual
26561700.002022-12-057665Budget
304937339.002025-02-035765Actual
9316380.002023-06-046615Budget
10533190501.002023-07-05475Actual
11561400.002023-08-047315Budget
33855202.002025-05-068515Actual
27093549789.002024-11-0310165Actual
6022345.002023-03-067365Actual
2705916493.002024-11-035265Actual
1377038500.002023-10-049965Actual
706731000.002023-04-066015Budget
9353210.002023-06-049415Actual
383413062.002023-01-0410075Actual
22848170.002024-07-047865Actual
2673550.002022-12-058765Budget
10502200.002023-07-057465Budget
831715984.002023-05-073375Actual
21862138.002024-06-036765Actual
2487541.002024-09-036965Actual
1982361159.002024-04-055665Actual
1042436800.002023-07-056015Actual
16735215.002024-01-046815Actual
7088339.002023-04-067615Actual
2933554896.002025-01-036015Actual
2288225524.002024-07-043275Actual
23817620.002024-08-037715Actual
937949.002023-06-047165Actual
12717264.002023-09-049415Actual
18829610670.002024-03-05475Actual
33879547.002025-05-067365Actual
1884720986.002024-03-053375Actual
2651291.002022-12-057365Actual
3390310111.002025-05-06875Actual
24890163.002024-09-038965Actual
1785217999.002024-02-0410075Actual
2090425524.002024-05-063275Actual
8216520.002023-05-078115Actual
10511427.002023-07-058165Actual
17781144.002024-02-048915Actual
2381370.002024-08-037115Actual
8265300.002023-05-077365Actual
484960.002023-02-048215Actual
2592596149.002024-10-031225Actual
2085485031.002024-05-065665Actual
6012200.002023-03-066765Budget
268943121.002022-12-051375Actual
6045139.002023-03-068965Actual
23861186.002024-08-038965Actual
22850395.002024-07-048165Actual
9402168.002023-06-048465Actual
37326246.002025-08-046865Actual
2619-213.002022-12-059115Actual
3278097119.002025-04-051375Actual
32761790.002025-04-058165Actual
37022520.002023-01-046215Actual
12750674.002023-09-047265Actual
1379424460.002023-10-043875Actual
2589200.002022-12-056815Budget
15783130827.002023-12-053775Actual
414667.002022-10-047765Actual
37495610.002023-01-045365Actual
209131064354.002024-05-064675Actual
3165420608.002025-03-05775Actual
2588120.002022-12-056815Actual
1506707.002022-11-045465Actual
37561900.002023-01-046265Actual
4951117406.002023-02-043575Actual
11644151.002023-08-048565Actual
6015196.002023-03-066865Actual
11655557639.002023-08-0410165Actual
10445380.002023-07-057615Budget
59443571.002023-03-066115Actual
27056312.002024-11-039415Actual
21881-169.002024-06-039165Actual
31629122.002025-03-057165Actual
8257210.002023-05-076765Actual
3781227.002023-01-047865Actual
38522141566.002025-09-043775Actual
3052139205.002025-02-039465Actual
3791200.002023-01-048465Budget
8224147.002023-05-078515Actual
228023766.002024-07-046115Actual
8206232.002023-05-077415Actual
3728468.002023-01-048115Actual
8213650.002023-05-078015Budget
3165043000.002025-03-059965Actual
25984128721.002024-10-033775Actual
3765200.002023-01-046765Budget
3851426074.002025-09-042475Actual
4929433300.002023-02-0410165Budget
12705215.002023-09-048315Actual
38474468.002025-09-046665Actual
22852131.002024-07-048365Actual
270648962.002022-12-053775Actual
38451730.002025-09-048115Actual
19797322.002024-04-056715Actual
157239.002023-12-059615Actual
1576768279.002023-12-051475Actual
30474321.002025-02-037815Actual
11574556.002023-08-048115Actual
29365344.002025-01-035465Actual
824215991.002023-05-075765Actual
7144354.002023-04-067365Actual
5970850.002023-03-068015Budget
147090.002022-11-047115Budget
126762650.002023-09-046215Actual
31651443914.002025-03-0510165Actual
1480623045.002023-11-044075Actual
19872133812.002024-04-052975Actual
218264414.002024-06-036215Actual
3166047217.002025-03-051975Actual
3726850.002023-01-048015Budget
13776110173.002023-10-041375Actual
349981178.002025-06-047715Actual
8254414.002023-05-076665Actual
248609.002024-09-039615Actual
491247.002023-02-048265Actual
24854608.002024-09-038715Actual
28234220.002024-12-048465Actual
24864784.002024-09-035465Actual
341208.002022-10-046715Actual
1523278.002022-11-046665Actual
12770100.002023-09-048465Budget
1987520986.002024-04-053375Actual
495025663.002023-02-043475Actual
37032200.002023-01-046215Budget
13778153018.002023-10-041575Actual
157739272.002023-12-052275Actual
2667200.002022-12-058365Actual
33893-318.002025-05-069165Actual
715845.002023-04-068265Actual
13727743.002023-10-048715Actual
830363762.002023-05-071375Actual
1267240500.002023-09-046015Budget
19839518.002024-04-057765Actual
147791061.002023-11-049765Actual
157255504.002023-12-055265Actual
2592414.002024-10-039615Actual
151916097.002022-11-046365Actual
1555550.002022-11-048765Budget
16743848.002024-01-048015Actual
29400452820.002025-01-03475Actual
3506428225.002025-06-042475Actual
380438500.002023-01-049965Actual
31625766.002025-03-056665Actual
38521162263.002025-09-043575Actual
327661053.002025-04-058765Actual
327231157.002025-04-057715Actual
14781491939.002023-11-0410165Actual
7101130.002023-04-068415Actual
3502890.002025-06-047165Actual
2642192.002022-12-056765Actual
115493000.002023-08-046215Budget
25952161.002024-10-038565Actual
7202259528.002023-04-064375Actual
2590686.002024-10-037115Actual
20837803.002024-05-068015Actual
11623300.002023-08-047365Budget
19810135.002024-04-058415Actual
3800371.002023-01-049265Actual
15718163.002023-12-058915Actual
18784608.002024-03-058715Actual
11645550.002023-08-048765Budget
21870502.002024-06-037765Actual
12751300.002023-09-047365Budget
11581163.002023-08-048515Actual
2384632.002024-08-036965Actual
10490200.002023-07-056765Budget
3734713.002025-08-049665Actual
17797443.002024-02-046565Actual
270721484.002024-11-037265Actual
2617173.002022-12-058915Actual
40470.002022-10-047165Budget
3851212711.002025-09-042275Actual
38502580146.002025-09-04675Actual
11657971221.002023-08-04475Actual
4851200.002023-02-048315Budget
9327205.002023-06-047415Actual
36176188.002025-07-056865Actual
316361229.002025-03-058065Actual
3621926181.002025-07-053375Actual
29358-349.002025-01-039115Actual
105032800.002023-07-057665Budget
10436200.002023-07-056815Budget
7165630.002023-04-068765Actual
10458180.002023-07-058315Actual
1526200.002022-11-046865Budget
9373401.002023-06-046665Actual
228368545.002024-07-046365Actual
71715217.002023-04-069465Actual
4860285.002023-02-049015Actual
830443823.002023-05-071475Actual
2491623045.002024-09-033275Actual
3721667.002023-01-047715Actual
2664480.002022-12-058165Budget
342152.002022-10-046815Actual
36174468.002025-07-056665Actual
16748149.002024-01-048515Actual
228313201.002024-07-045465Actual
1279326232.002023-09-041975Actual
28247773118.002024-12-04675Actual
3046161438.002025-02-036015Actual
17769263.002024-02-047315Actual
719517422.002023-04-063375Actual
9352272.002023-06-049215Actual
29382948.002025-01-037765Actual
24879268.002024-09-037465Actual
31645-309.002025-03-059165Actual
3501423999.002025-06-045265Actual
59941.002023-03-065465Actual
28199229.002024-12-048415Actual
23849236.002024-08-037365Actual
228769272.002024-07-042275Actual
3902293.002022-10-046265Actual
21867210.002024-06-037365Actual
218692024.002024-06-037665Actual
157743752.002023-12-052375Actual
219141072000.002024-06-034675Actual
2490734101.002024-09-031975Actual
7100152.002023-04-068315Actual
1987346019.002024-04-053175Actual
3616949639.002025-07-056065Actual
35042176.002025-06-048965Actual
13731484.002023-10-049215Actual
1047929300.002023-07-056065Budget
3322700.002022-10-046115Budget
353691.002022-10-047715Actual
1272522500.002023-09-045465Budget
1784150764.002024-02-043175Actual
115482828.002023-08-046215Actual
3277818038.002025-04-05775Actual
11641164.002023-08-048465Actual
3738650.002023-01-048715Budget
1272910100.002023-09-045765Budget
33875304.002025-05-066865Actual
147512975.002023-11-046165Actual
32767271.002025-04-058965Actual
151326400.002022-11-046065Budget
24844236.002024-09-037415Actual
1987427258.002024-04-053275Actual
7141480.002023-04-067265Budget
3619615642.002025-07-059465Actual
15724179804.002023-12-051225Actual
8203353.002023-05-077315Actual
32728293.002025-04-058315Actual
1273125392.002023-09-046065Actual
18773290.002024-03-057315Actual
373323510.002025-08-047665Actual
259755196.002024-10-032375Actual
115908.002023-08-049615Actual
717438500.002023-04-069965Actual
10453514.002023-07-058115Actual
19814270.002024-04-059015Actual
167633939.002024-01-046165Actual
270720029.002022-12-053875Actual
11582200.002023-08-048515Budget
1478765343.002023-11-041475Actual
408300.002022-10-047365Budget
3279673015.002025-04-053575Actual
29391205.002025-01-038965Actual
28196752.002024-12-048115Actual
30546164374.002025-02-033575Actual
720412147.002023-04-0610075Actual
37294176.002025-08-047115Actual
5955192.002023-03-066815Actual
1497-259.002022-11-049115Actual
13762540.002023-10-048765Actual
29356284.002025-01-038915Actual
4898245.002023-02-047365Actual
1160911152.002023-08-046365Actual
21877100.002024-06-038565Actual
2653200.002022-12-057465Budget
3048714.002025-02-039615Actual
11647161.002023-08-048965Actual
3386848438.002025-05-066065Actual
28218702.002024-12-046565Actual
3504711.002025-06-049665Actual
281951216.002024-12-048015Actual
2709243000.002024-11-039965Actual
2712121630.002024-11-0310075Actual
4859185.002023-02-048915Actual
33888239.002025-05-068465Actual
7103122.002023-04-068515Actual
3620814817.002025-07-051875Actual
1884550289.002024-03-053175Actual
305074138.002025-02-037665Actual
116009293.002023-08-045765Actual
2936113.002025-01-039615Actual
18822-264.002024-03-059165Actual
9377154.002023-06-046865Actual
3849713.002025-09-049665Actual
16779512.002024-01-048165Actual
2710312375.002022-12-054375Actual
270911384.002024-11-039765Actual
338704473.002025-05-066265Actual
4915200.002023-02-048465Budget
1681220571.002024-01-043375Actual
8222160.002023-05-078415Actual
3507035952.002025-06-043475Actual
2821319430.002024-12-045765Actual
30509266.002025-02-037865Actual
2598660377.002024-10-033975Actual
12682280.002023-09-046715Budget
431113.002022-10-048965Actual
1054712017.002023-07-052875Actual
14744162339.002023-11-041225Actual
11553480.002023-08-046615Budget
2709618866.002024-11-03775Actual
1464200.002022-11-046715Budget
30526681549.002025-02-03475Actual
3049111.002025-02-035465Actual
10518123.002023-07-058465Actual
2596143000.002024-10-039965Actual
364172.002022-10-048315Actual
5971561.002023-03-068115Actual
4927465.002023-02-049765Actual
71892886.002023-04-062375Actual
1677052.002024-01-046965Actual
18767452.002024-03-056515Actual
36181302.002025-07-057465Actual
3501215.002025-06-049615Actual
5979200.002023-03-068515Budget
382840199.002023-01-043775Actual
18807316.002024-03-057265Actual
35025277.002025-06-046765Actual
2284288.002024-07-047165Actual
17840153144.002024-02-042975Actual
10515146.002023-07-058365Actual
606814336.002023-03-062475Actual
28203382.002024-12-049015Actual
24903112936.002024-09-031375Actual
11625200.002023-08-047465Budget
2387710701.002024-08-031875Actual
3391733282.002025-05-063275Actual
14735168.002023-11-048415Actual
38507122991.002025-09-041575Actual
22858-173.002024-07-049165Actual
606912931.002023-03-062875Actual
17846141611.002024-02-043775Actual
37336715.002025-08-048165Actual
3278514224.002025-04-052075Actual
1378248334.002023-10-042175Actual
2595828824.002024-10-039465Actual
36149.002022-10-048215Actual
3613664584.002025-07-056015Actual
2941662325.002025-01-033175Actual
2615720.002022-12-058715Actual
9381961.002023-06-047265Actual
2820713.002024-12-049615Actual
718250974.002023-04-061475Actual
20874181.002024-05-068365Actual
38148232.002023-01-041875Actual
3622297604.002025-07-053775Actual
1521380.002022-11-046565Budget
29375176.002025-01-036865Actual
3053925268.002025-02-032475Actual
3795650.002023-01-048765Budget
375231680.002023-01-046065Actual
13755151.002023-10-047865Actual
17799203.002024-02-046765Actual
30541187338.002025-02-032975Actual
2187436.002024-06-038265Actual
1577517472.002023-12-052475Actual
3732167.002023-01-048315Actual
7168203.002023-04-069065Actual
16732619.002024-01-046515Actual
31593405.002025-03-056815Actual
16752-256.002024-01-049115Actual
23830285.002024-08-039415Actual
13763126.002023-10-048965Actual
1373534262.002023-10-045265Actual
38440596.002025-09-046615Actual
21878540.002024-06-038765Actual
8266300.002023-05-077365Budget
270324424.002024-11-036115Actual
23808473.002024-08-036515Actual
2662890.002022-12-058065Actual
1379624780.002023-10-044075Actual
14722231.002023-11-046715Actual
12781563.002023-09-049765Actual
2935184.002025-01-038215Actual
2389423789.002024-08-034075Actual
339125248.002025-05-062375Actual
126744200.002023-09-046115Budget
2599221865.002024-10-0310075Actual
3772224.002023-01-047265Actual
30552689921.002025-02-034675Actual
5964408.002023-03-067615Actual
105369080.002023-07-05875Actual
15721334.002023-12-059215Actual
25811900.002022-12-056215Budget
3733147.002023-01-048415Actual
1478650.002022-11-047715Budget
187941130.002024-03-055465Actual
3728658995.002025-08-046015Actual
37305240.002025-08-048515Actual
71272856.002023-04-066265Actual
1474534435.002023-11-045265Actual
2678358.002022-12-059265Actual
270315664.002022-12-053375Actual
4887380.002023-02-046665Budget
32730234.002025-04-058515Actual
2382151.002024-08-038215Actual
19812743.002024-04-058715Actual
187984372.002024-03-056165Actual
1474200.002022-11-047415Budget
3762380.002023-01-046665Budget
599916900.002023-03-065765Budget
2826554118.002024-12-043475Actual
2638400.002022-12-056565Actual
8324435902.002023-05-074375Actual
350200.002022-10-047415Budget
48213264.002023-02-046115Actual
3333731.002022-10-046115Actual
228297595.002024-07-045265Actual
116667655.002023-08-042075Actual
13711518.002023-10-046615Actual
3499378.002025-06-046915Actual
16747160.002024-01-048415Actual
1474710754.002023-11-045465Actual
7073399.002023-04-066515Actual
4913165.002023-02-048365Actual
3167923746.002025-03-0510075Actual
384686743.002025-09-045765Actual
22820138.002024-07-048515Actual
8219184.002023-05-078315Actual
2670179.002022-12-058465Actual
293471031.002025-01-037715Actual
608212539.002023-03-0610075Actual
10523120.002023-07-058965Actual
17765182.002024-02-046715Actual
1371586.002023-10-047115Actual
20902136788.002024-05-062975Actual
218999088.002024-06-032275Actual
29415212040.002025-01-032975Actual
29346573.002025-01-037615Actual
21827569.002024-06-036515Actual
15792886.002022-11-042375Actual
9351-163.002023-06-049115Actual
238416800.002024-08-036365Actual
603550.002023-03-068265Budget
3053712711.002025-02-032275Actual
22805360.002024-07-046615Actual
8207380.002023-05-077615Budget
2639380.002022-12-056565Budget
248708858.002024-09-036365Actual
177896609.002024-02-045365Actual
2286343000.002024-07-049965Actual
10433480.002023-07-056615Budget
5996120100.002023-03-065665Budget
31658140527.002025-03-051575Actual
30471356.002025-02-037415Actual
29406166746.002025-01-031575Actual
373351155.002025-08-048065Actual
1987637870.002024-04-053475Actual
3271887.002025-04-056915Actual
2710466980.002024-11-032175Actual
3052211.002025-02-039665Actual
3845272.002025-09-048215Actual
282011053.002024-12-048715Actual
2937648.002025-01-036965Actual
14765154.002023-11-047865Actual
48701.002023-02-045465Actual
1270461.002023-09-048215Actual
2385647.002024-08-038265Actual
3166931223.002025-03-053275Actual
3617877.002025-07-057165Actual
1883610701.002024-03-051875Actual
373214020.002025-08-046265Actual
25957532.002024-10-039265Actual
11646720.002023-08-048765Actual
17814134.002024-02-048565Actual
24843245.002024-09-037315Actual
29348315.002025-01-037815Actual
15788529763.002023-12-054675Actual
3724194.002023-01-047815Actual
13772721264.002023-10-04475Actual
27048281.002024-11-038315Actual
5968200.002023-03-067815Budget
1680110701.002024-01-041875Actual
238073114.002024-08-036215Actual
2383690754.002024-08-035665Actual
27053403.002024-11-039015Actual
150415300.002022-11-045365Budget
9337480.002023-06-048115Budget
338781033.002025-05-067265Actual
4885322.002023-02-046565Actual
38455202.002025-09-048515Actual
10460200.002023-07-058415Budget
4899166.002023-02-047465Actual
370750.002022-10-048715Budget
22804396.002024-07-046515Actual
71143854.002023-04-065265Actual
15744547.002023-12-057765Actual
159039327.002022-11-043975Actual
2090522025.002024-05-063375Actual
38322700.002022-10-045665Budget
12786568166.002023-09-04675Actual
248692899.002024-09-036265Actual
282711209261.002024-12-044375Actual
25964586269.002024-10-03675Actual
1681823293.002024-01-044075Actual
35039162.002025-06-048465Actual
943337080.002023-06-043175Actual
5997126471.002023-03-065665Actual
263126400.002022-12-056065Budget
2596518168.002024-10-03775Actual
37334299.002025-08-047865Actual
3046878.002025-02-036915Actual
36141486.002025-07-056715Actual
3391661351.002025-05-063175Actual
32715791.002025-04-056615Actual
343200.002022-10-046815Budget
39384-13706.102025-10-039275Actual
256591861.702024-10-028575Actual
2610200.002022-12-058315Actual
2383318133.002024-08-035265Actual
2677-214.002022-12-059165Actual
821852.002023-05-078215Actual
1480022857.002023-11-043375Actual
4843200.002023-02-047815Budget
7167132.002023-04-068965Actual
16788436.002024-01-049265Actual
11591169150.002023-08-041225Actual
11640100.002023-08-048365Budget
10432647.002023-07-056615Actual
827940.002023-05-078265Actual
11584720.002023-08-048715Actual
23855452.002024-08-038165Actual
2711831223.002024-11-034075Actual
12690339.002023-09-047315Actual
830582387.002023-05-071575Actual
10450214.002023-07-057815Actual
368138.002022-10-048515Actual
3507468168.002025-06-043975Actual
71154600.002023-04-065265Budget
8297498900.002023-05-0710165Budget
14767359.002023-11-048165Actual
1475947.002023-11-047165Actual
30547163032.002025-02-033775Actual
147193224.002023-11-046215Actual
18818147.002024-03-058565Actual
25943320.002024-10-037465Actual
2823273.002024-12-048265Actual
2711344329.002024-11-033475Actual
31632388.002025-03-057465Actual
1042540500.002023-07-056015Budget
3271159119.002025-04-056015Actual
12744200.002023-09-046865Budget
35010660.002025-06-049215Actual
481832640.002023-02-046015Actual
18788288.002024-03-059215Actual
27044327.002024-11-037815Actual
25955399.002024-10-039065Actual
30472624.002025-02-037615Actual
4896750.002023-02-047265Budget
9325322.002023-06-047315Actual
32717302.002025-04-056815Actual
238823752.002024-08-032375Actual
2286811296.002024-07-04875Actual
36201334372.002025-07-05475Actual
4441912.002022-10-04875Actual
28184761.002024-12-046515Actual
818732960.002023-05-076015Actual
8233133051.002023-05-071225Actual
45513062.002022-10-042875Actual
338383241.002025-05-066215Actual
3055322100.002025-02-0310075Actual
1681355640.002024-01-043475Actual
493554426.002023-02-041375Actual
1054344653.002023-07-052175Actual
11568650.002023-08-047715Budget
269816128.002022-12-052475Actual
9359117863.002023-06-045665Actual
3620573282.002025-07-051375Actual

Generated 2025-11-03 17:07:07.585 UTC