[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228619.002024-07-049665Actual
29387231.002025-01-038365Actual
158112800.002022-11-042875Actual
316237990.002025-03-056365Actual
1268648.002023-09-046915Actual
36201334372.002025-07-05475Actual
18817165.002024-03-058465Actual
2645144.002022-12-056865Actual
20837803.002024-05-068015Actual
717584800.002023-04-0610165Budget
3616215.002025-07-059615Actual
3736178807.002025-08-042175Actual
6029192.002023-03-067865Actual
28234220.002024-12-048465Actual
1883396703.002024-03-051375Actual
8252480.002023-05-076565Budget
3167635340.002025-03-054075Actual
2190619116.002024-06-033375Actual
3783650.002023-01-048065Budget
9381961.002023-06-047265Actual
83068232.002023-05-071875Actual
10492210.002023-07-056865Actual
21837219.002024-06-037815Actual
15777159090.002023-12-052975Actual
3851212711.002025-09-042275Actual
7110260.002023-04-069215Actual
7130609.002023-04-066565Actual
23869453341.002024-08-0310165Actual
17797443.002024-02-046565Actual
29404118989.002025-01-031375Actual
1544617.002022-11-048065Actual
262413562.002022-12-055265Actual
154838.002022-11-048265Actual
2186547.002024-06-037165Actual
127322084.002023-09-046165Actual
11554224.002023-08-046715Actual
3762380.002023-01-046665Budget
14754318.002023-11-046565Actual
37542600.002023-01-046165Budget
14756150.002023-11-046765Actual
484960.002023-02-048215Actual
2615720.002022-12-058715Actual
2826430785.002024-12-043375Actual
42140.002022-10-048265Budget
31667212040.002025-03-052975Actual
3902293.002022-10-046265Actual
7095480.002023-04-068115Budget
17785234.002024-02-049415Actual
37032200.002023-01-046215Budget
33873809.002025-05-066665Actual
2638400.002022-12-056565Actual
2712121630.002024-11-0310075Actual
12727120396.002023-09-045665Actual
16776689.002024-01-047765Actual
7162100.002023-04-068465Budget
15782152352.002023-12-053575Actual
597450.002023-03-068215Budget
1477793.002022-11-047715Actual
270721484.002024-11-037265Actual
361713056.002025-07-056265Actual
17826747734.002024-02-04675Actual
14781491939.002023-11-0410165Actual
1480916301.002023-11-0410075Actual
380110074.002023-01-049465Actual
342152.002022-10-046815Actual
35040157.002025-06-048565Actual
9432120090.002023-06-042975Actual
10444200.002023-07-057415Budget
11614200.002023-08-046765Budget
10533190501.002023-07-05475Actual
361481288.002025-07-057715Actual
59443571.002023-03-066115Actual
16751320.002024-01-049015Actual
24854608.002024-09-038715Actual
10465153.002023-07-058915Actual
17774644.002024-02-048015Actual
7096436.002023-04-068115Actual
2597014817.002024-10-031875Actual
29352293.002025-01-038315Actual
259148.002022-12-057115Actual
1051350.002023-07-058265Budget
25969111391.002024-10-031575Actual
27050224.002024-11-038515Actual
2487661.002024-09-037165Actual
31600343.002025-03-057815Actual
93652195.002023-06-046165Actual
4855200.002023-02-048515Budget
26285650.002022-12-055765Actual
24855158.002024-09-038915Actual
2825447217.002024-12-041975Actual
11586273.002023-08-049015Actual
30518353.002025-02-039065Actual
4916145.002023-02-048465Actual
316224595.002025-03-056265Actual
30498723.002025-02-036565Actual
4856167.002023-02-048515Actual
17816187.002024-02-048965Actual
2286032769.002024-07-049465Actual
10500300.002023-07-057365Budget
93573800.002023-06-045265Budget
1557111.002022-11-048965Actual
127236747.002023-09-045365Actual
6023261.002023-03-067465Actual
22807140.002024-07-046815Actual
2621243.002022-12-059415Actual
1280837080.002023-09-043975Actual
2825516150.002024-12-042075Actual
167314328.002024-01-046215Actual
7101130.002023-04-068415Actual
198381877.002024-04-057665Actual
177944970.002024-02-046165Actual
1373893669.002023-10-045665Actual
32732278.002025-04-058915Actual
37484800.002023-01-045365Budget
942737752.002023-06-042175Actual
3052211.002025-02-039665Actual
25913644.002024-10-038115Actual
1876442787.002024-03-056015Actual
104849600.002023-07-056365Budget
3844491.002025-09-047115Actual
2940714817.002025-01-031875Actual
9352272.002023-06-049215Actual
1986192374.002024-04-051375Actual
11582200.002023-08-048515Budget
304811134.002025-02-038715Actual
71868314.002023-04-062075Actual
1473208.002022-11-047415Actual
31605235.002025-03-058415Actual
382014934.002023-01-042475Actual
293901053.002025-01-038765Actual
28200211.002024-12-048515Actual
4921142.002023-02-048965Actual
4927465.002023-02-049765Actual
2826025627.002024-12-042875Actual
29378962.002025-01-037265Actual
15750143.002023-12-058465Actual
13718421.002023-10-047615Actual
1480144310.002023-11-043475Actual
1523278.002022-11-046665Actual
1569742383.002023-12-056015Actual
24848673.002024-09-038015Actual
3053513483.002025-02-032075Actual
23850230.002024-08-037465Actual
6041100.002023-03-068565Budget
19863124317.002024-04-051575Actual
12701596.002023-09-048115Actual
20845309.002024-05-069015Actual
375038587.002023-01-045665Actual
936329200.002023-06-046065Budget
408300.002022-10-047365Budget
7100152.002023-04-068315Actual
21841194.002024-06-038315Actual
15768151732.002023-12-051575Actual
11645550.002023-08-048765Budget
2683161000.002022-12-0510165Budget
15710176.002023-12-057815Actual
33849318.002025-05-067815Actual
10446440.002023-07-057615Actual
1274880.002023-09-047165Budget
12713185.002023-09-048915Actual
31618123781.002025-03-055665Actual
371490.002023-01-047115Budget
2710724730.002024-11-032475Actual
31608255.002025-03-058915Actual
22853108.002024-07-048465Actual
2711131566.002024-11-033275Actual
1280919443.002023-09-044075Actual
3844366.002025-09-046915Actual
59941.002023-03-065465Actual
9374200.002023-06-046765Budget
104803816.002023-07-056165Actual
4532886.002022-10-042375Actual
25919300.002024-10-038915Actual
33858348.002025-05-069015Actual
13731484.002023-10-049215Actual
249251455599.002024-09-034675Actual
327455317.002025-04-056165Actual
493554426.002023-02-041375Actual
20829195.002024-05-066815Actual
8209650.002023-05-077715Budget
13734158259.002023-10-041225Actual
1166746764.002023-08-042175Actual
10517100.002023-07-058465Budget
3726850.002023-01-048015Budget
27054-322.002024-11-039115Actual
25948558.002024-10-038165Actual
3053314817.002025-02-031875Actual
31635306.002025-03-057865Actual
7159200.002023-04-068365Budget
13719757.002023-10-047715Actual
1986610165.002024-04-052075Actual
9403148.002023-06-048565Actual
2491545844.002024-09-033175Actual
293491301.002025-01-038015Actual
1783334101.002024-02-041975Actual
824527440.002023-05-076065Actual
9399200.002023-06-048365Budget
4922218.002023-02-049065Actual
10508200.002023-07-057865Budget
28250110169.002024-12-041375Actual
259286072.002024-10-035465Actual
2190117861.002024-06-032475Actual
38625480.002022-10-046065Actual
3506212711.002025-06-042275Actual
28261224394.002024-12-042975Actual
14765154.002023-11-047865Actual
10491273.002023-07-056765Actual
1168041550.002023-08-043975Actual
2659224.002022-12-057865Actual
33840492.002025-05-066615Actual
350200.002022-10-047415Budget
4121700.002022-10-047665Budget
13765-155.002023-10-049165Actual
11564200.002023-08-047415Budget
1577034101.002023-12-051975Actual
1380117829.002023-10-0410075Actual
1270350.002023-09-048215Budget
14728404.002023-11-047615Actual
33851753.002025-05-068115Actual
2639380.002022-12-056565Budget
2612200.002022-12-058415Budget
33857226.002025-05-068915Actual
6054363227.002023-03-0610165Actual
27095680941.002024-11-03675Actual
4951117406.002023-02-043575Actual
28238366.002024-12-049065Actual
25918851.002024-10-038715Actual
1546480.002022-11-048165Budget
15188700.002022-11-046365Budget
350635248.002025-06-042375Actual
361377952.002025-07-056115Actual
4839380.002023-02-047615Budget
6022345.002023-03-067365Actual
38474468.002025-09-046665Actual
2189856047.002024-06-032175Actual
384823478.002025-09-047665Actual
1160333120.002023-08-046065Actual
823622100.002023-05-075365Budget
270648962.002022-12-053775Actual
7086200.002023-04-067415Budget
1378843173.002023-10-043175Actual
1676120073.002024-01-045765Actual
18777170.002024-03-057815Actual
188009488.002024-03-056365Actual
127947738.002023-09-042075Actual
706731000.002023-04-066015Budget
23832161691.002024-08-031225Actual
22850395.002024-07-048165Actual
32782115104.002025-04-051575Actual
37307281.002025-08-048915Actual
2606551.002022-12-058115Actual
27055537.002024-11-039215Actual
3616382619.002025-07-051225Actual
601742.002023-03-067165Actual
1479615791.002023-11-042875Actual
327572142.002025-04-057665Actual
29391205.002025-01-038965Actual
1987763296.002024-04-053575Actual
1272811246.002023-09-045765Actual
48688700.002023-02-045365Budget
228462877.002024-07-047665Actual
3277213.002025-04-059665Actual
29359582.002025-01-039215Actual
10452850.002023-07-058015Budget
2185635880.002024-06-036065Actual
8211200.002023-05-077815Budget
338400.002022-10-046615Actual
1776861.002024-02-047115Actual
49427062.002023-02-042275Actual
316645301.002025-03-052375Actual
8288550.002023-05-078765Budget
1474622137.002023-11-045365Actual
7134273.002023-04-066765Actual
369929000.002023-01-046015Budget
30511669.002025-02-038165Actual
1278716793.002023-09-04775Actual
1778817624.002024-02-045265Actual
187984372.002024-03-056165Actual
44164261.002022-10-04475Actual
32730234.002025-04-058515Actual
2585380.002022-12-056615Budget
3279336370.002025-04-053275Actual
21861267.002024-06-036665Actual
2486231495.002024-09-035265Actual
381152486.002023-01-041375Actual
495813323.002023-02-0410075Actual
228773790.002024-07-042375Actual
22837601.002024-07-046565Actual
157591480.002023-12-059765Actual
32735571.002025-04-059215Actual
147537379.002023-11-046365Actual
27056312.002024-11-039415Actual
81902636.002023-05-076215Actual
3278927418.002025-04-052475Actual
1578020155.002023-12-053375Actual
35044-216.002025-06-049165Actual
93103200.002023-06-046115Actual
830112911.002023-05-07775Actual
10548105222.002023-07-052975Actual
23815298.002024-08-037415Actual
238823752.002024-08-032375Actual
336480.002022-10-046515Budget
25901548.002024-10-036515Actual
35066209982.002025-06-042975Actual
417650.002022-10-048065Budget
3272784.002025-04-058215Actual
1479111450.002023-11-042075Actual
493312464.002023-02-04775Actual
281931053.002024-12-047715Actual
23808473.002024-08-036515Actual
36191891.002025-07-058765Actual
49013865.002023-02-047665Actual
2941734654.002025-01-033275Actual
2700114372.002022-12-052975Actual
30509266.002025-02-037865Actual
4923-174.002023-02-049165Actual
1054939702.002023-07-053175Actual
1163854.002023-08-048265Actual
38442234.002025-09-046815Actual
2085485031.002024-05-065665Actual
2709618866.002024-11-03775Actual
17824440614.002024-02-0410165Actual
27100123931.002024-11-031575Actual
19813176.002024-04-058915Actual
14762240.002023-11-047465Actual
35001921.002025-06-048115Actual
3849943000.002025-09-049965Actual
29338702.002025-01-036515Actual
1555550.002022-11-048765Budget
4917100.002023-02-048565Budget
338561134.002025-05-068715Actual
606049374.002023-03-061475Actual
304964074.002025-02-036265Actual
21829264.002024-06-036715Actual
27036391.002024-11-036715Actual
158772588.002022-11-043575Actual
2283022786.002024-07-045365Actual
1376194.002023-10-048565Actual
11646720.002023-08-048765Actual
941913543.002023-06-04775Actual
18770155.002024-03-056815Actual
607317582.002023-03-063375Actual
27081195.002024-11-038365Actual
2620355.002022-12-059215Actual
1987427258.002024-04-053275Actual
5953280.002023-03-066715Budget
1055231463.002023-07-053475Actual
47013976.002022-10-0410075Actual
33839542.002025-05-066515Actual
7170271.002023-04-069265Actual
3781227.002023-01-047865Actual
3846953820.002025-09-046065Actual
23810216.002024-08-036715Actual
3786480.002023-01-048165Budget
31627293.002025-03-056865Actual
2940847217.002025-01-031975Actual
14740-269.002023-11-049115Actual
327134853.002025-04-056215Actual
4957249296.002023-02-044675Actual
1370751308.002023-10-046015Actual
494917262.002023-02-043375Actual
711325181.002023-04-061225Actual
9407164.002023-06-048965Actual
20887494396.002024-05-06475Actual
5964408.002023-03-067615Actual
148660.002022-11-048215Budget
14723173.002023-11-046815Actual
158417346.002022-11-043275Actual
3848784.002025-09-048265Actual
116528.002023-08-049665Actual
60042828.002023-03-066265Actual
147090.002022-11-047115Budget
3278447217.002025-04-051975Actual
268238500.002022-12-059965Actual
3052915812.002025-02-03875Actual
3849632847.002025-09-049465Actual
3851165438.002025-09-042175Actual
3735576625.002025-08-041375Actual
7161135.002023-04-068465Actual
3165693116.002025-03-051375Actual
2491847823.002024-09-033475Actual
9331705.002023-06-047715Actual
4831200.002023-02-046815Budget
7156380.002023-04-068165Budget
31596702.002025-03-057315Actual
25960693.002024-10-039765Actual
2091122798.002024-05-064075Actual
8205200.002023-05-077415Budget
2284160.002024-07-046965Actual
3390545501.002025-05-061475Actual
2566118617.002024-10-029375Actual
2676268.002022-12-059065Actual
35039162.002025-06-048465Actual
270754052.002024-11-037665Actual
151224960.002022-11-046065Actual
7091200.002023-04-067815Budget
24914157602.002024-09-032975Actual
17831140574.002024-02-041575Actual
38449301.002025-09-047815Actual
22864379768.002024-07-0410165Actual
1476835.002023-11-048265Actual
26295100.002022-12-055765Budget
9334204.002023-06-047815Actual
27073334.002024-11-037365Actual
27068208.002024-11-036765Actual
2602224.002022-12-057815Actual
11555280.002023-08-046715Budget
1983447.002024-04-057165Actual
2484134.002024-09-036915Actual
27049241.002024-11-038415Actual
38445456.002025-09-047315Actual
3504711.002025-06-049665Actual
1883213572.002024-03-05875Actual
3621015113.002025-07-052075Actual
3506170363.002025-06-042175Actual
8198192.002023-05-076815Actual
20866361.002024-05-067365Actual
2642192.002022-12-056765Actual
6039200.002023-03-068465Budget
71715217.002023-04-069465Actual
1672946868.002024-01-046015Actual
2826261675.002024-12-043175Actual
1379424460.002023-10-043875Actual
1783410915.002024-02-042075Actual
12685171.002023-09-046815Actual
943113715.002023-06-042875Actual
3798278.002023-01-049065Actual
20877675.002024-05-068765Actual
11565392.002023-08-047615Actual
7163100.002023-04-068565Budget
384981070.002025-09-049765Actual
37376-37220.002025-08-044375Actual
2288436769.002024-07-043475Actual
198222255.002024-04-055465Actual
1055017727.002023-07-053275Actual
492549548.002023-02-049465Actual
3892038.002022-10-046165Actual
37331338.002025-08-047465Actual
18822-264.002024-03-059165Actual
934046.002023-06-048215Actual
1379149272.002023-10-043475Actual
38451730.002025-09-048115Actual
21839542.002024-06-038115Actual
13711518.002023-10-046615Actual
27083157.002024-11-038565Actual
2288676946.002024-07-043775Actual
4842650.002023-02-047715Budget
11591169150.002023-08-041225Actual
37344-278.002025-08-049165Actual
31631532.002025-03-057365Actual
362049579.002025-07-05875Actual
3850319465.002025-09-04775Actual
259290.002022-12-057115Budget
350001488.002025-06-048015Actual
178369088.002024-02-042275Actual
31606223.002025-03-058515Actual
8267215.002023-05-077465Actual
2288583697.002024-07-043575Actual
24872374.002024-09-036665Actual
37294176.002025-08-047115Actual
11683766976.002023-08-044675Actual
23844155.002024-08-036765Actual
38441304.002025-09-046715Actual
20881428.002024-05-069265Actual
37366199692.002025-08-042975Actual
1279813440.002023-09-042475Actual
708280.002023-04-067115Budget
376940.002023-01-047165Actual
3391067955.002025-05-062175Actual
33887271.002025-05-068365Actual
1987855240.002024-04-053775Actual
1884316980.002024-03-052875Actual
38493432.002025-09-049065Actual
3740220.002023-01-049015Actual
2678358.002022-12-059265Actual
2592972982.002024-10-035665Actual
1680311771.002024-01-042075Actual
104293776.002023-07-056215Actual
1049462.002023-07-056965Actual
31604279.002025-03-058315Actual
3938515229.002025-10-039375Actual
595656.002023-03-066915Actual
59937264.002023-03-065365Actual
3621835684.002025-07-053275Actual
373323510.002025-08-047665Actual
605968016.002023-03-061375Actual
35029269.002025-06-047265Actual
20836201.002024-05-067815Actual
31629122.002025-03-057165Actual
11623300.002023-08-047365Budget
218979737.002024-06-032075Actual
25951180.002024-10-038465Actual
11672106362.002023-08-042975Actual
327661053.002025-04-058765Actual
3278675992.002025-04-052175Actual
17805266.002024-02-047465Actual
1885616471.002024-03-0510075Actual
19836234.002024-04-057365Actual
2487541.002024-09-036965Actual
372876053.002025-08-046115Actual
8228240.002023-05-079015Actual
22858-173.002024-07-049165Actual
9442278149.002023-06-044375Actual
21888433796.002024-06-03475Actual
5961200.002023-03-067415Budget
2824443000.002024-12-049965Actual
15108048.002022-11-045765Actual
18816185.002024-03-058365Actual
13798-140576.802023-10-044375Actual
18821330.002024-03-059065Actual
2939613.002025-01-039665Actual
25964586269.002024-10-03675Actual
15734270.002023-12-056565Actual
48232200.002023-02-046215Budget
12709172.002023-09-048515Actual
17800158.002024-02-046865Actual
14766579.002023-11-048065Actual
11626173.002023-08-047465Actual
8204300.002023-05-077315Budget
2598244321.002024-10-033475Actual
824215991.002023-05-075765Actual
5971561.002023-03-068115Actual
12689400.002023-09-047315Budget
15747452.002023-12-058165Actual
1782814954.002024-02-04875Actual
3736832252.002025-08-043275Actual
14734194.002023-11-048315Actual
3850656274.002025-09-041475Actual
36158459.002025-07-059015Actual
1478513613.002023-11-04875Actual
1985538500.002024-04-059965Actual
1049580.002023-07-057165Budget
3164729715.002025-03-059465Actual
2592414.002024-10-039615Actual
13726162.002023-10-048515Actual
32791197634.002025-04-052975Actual
2675175.002022-12-058965Actual
12764380.002023-09-048165Budget
177869.002024-02-049615Actual
2386843000.002024-08-039965Actual
1982427579.002024-04-055765Actual
60253516.002023-03-067665Actual
18779395.002024-03-058115Actual
13747162.002023-10-046865Actual
13717304.002023-10-047415Actual
12738480.002023-09-046565Budget
942526232.002023-06-041975Actual
3774300.002023-01-047365Budget
18795130264.002024-03-055665Actual
1053773549.002023-07-051375Actual
2936849514.002025-01-036065Actual
37305240.002025-08-048515Actual
264740.002022-12-057165Actual
3738650.002023-01-048715Budget
1047929300.002023-07-056065Budget
177622638.002024-02-046215Actual
382920636.002023-01-043875Actual
27037302.002024-11-036815Actual
3165420608.002025-03-05775Actual
6030200.002023-03-067865Budget
372886053.002025-08-046215Actual
27084891.002024-11-038765Actual
28221246.002024-12-046865Actual
3763385.002023-01-046665Actual
13721909.002023-10-048015Actual
487728800.002023-02-046065Budget
260860.002022-12-058215Budget
33845426.002025-05-067315Actual
9377154.002023-06-046865Actual
21872592.002024-06-038065Actual
1373731678.002023-10-045465Actual
17799203.002024-02-046765Actual
1373311.002023-10-049615Actual
832077240.002023-05-073775Actual
15766103557.002023-12-051375Actual
831620015.002023-05-073275Actual
2183157.002024-06-036915Actual
33885768.002025-05-068165Actual
104853993.002023-07-056365Actual
137688.002023-10-049665Actual
18782108.002024-03-058415Actual
2486335432.002024-09-035365Actual
821852.002023-05-078215Actual
2386545207.002024-08-039465Actual
7152200.002023-04-067865Budget
1479034101.002023-11-041975Actual
20875161.002024-05-068465Actual
115908.002023-08-049615Actual
4932377959.002023-02-04675Actual
1879742608.002024-03-056065Actual
24881595.002024-09-037765Actual
8257210.002023-05-076765Actual
19802363.002024-04-057415Actual
4830176.002023-02-046815Actual
944035956.002023-06-043975Actual
16734281.002024-01-046715Actual
13744486.002023-10-046565Actual
8194516.002023-05-076615Actual
3765200.002023-01-046765Budget
3507035952.002025-06-043475Actual
8207380.002023-05-077615Budget
11573480.002023-08-048115Budget
20828263.002024-05-066715Actual
3506523981.002025-06-042875Actual
3279427620.002025-04-053375Actual
25917188.002024-10-038515Actual
3622534997.002025-07-054075Actual
595890.002023-03-067115Budget
3167923746.002025-03-0510075Actual
1161838.002023-08-046965Actual
11572850.002023-08-048015Budget
36226-263091.002025-07-054375Actual
9344100.002023-06-048415Budget
26322600.002022-12-056165Budget
21842168.002024-06-038415Actual
16750208.002024-01-048915Actual
37310576.002025-08-049215Actual
2380537943.002024-08-036015Actual
126754417.002023-09-046115Actual
2940584182.002025-01-031475Actual
134791562.202023-10-038575Actual
829329232.002023-05-079465Actual
11643100.002023-08-048565Budget
23867835.002024-08-039765Actual
29379380.002025-01-037365Actual
27048281.002024-11-038315Actual
607436678.002023-03-063475Actual
38495577.002025-09-049265Actual
22859288.002024-07-049265Actual
14757114.002023-11-046865Actual
2589200.002022-12-056815Budget
1480255.002022-11-047815Actual
2183286.002024-06-037115Actual
17803661.002024-02-047265Actual
27094733543.002024-11-03475Actual
37292405.002025-08-046815Actual
1378034101.002023-10-041975Actual
1165438500.002023-08-049965Actual
259266009.002024-10-035265Actual
9328200.002023-06-047415Budget
426116.002022-10-048465Actual
10462200.002023-07-058515Budget
10487480.002023-07-056565Budget
3502760.002025-06-046965Actual
4910480.002023-02-048165Budget
48710.002023-02-045465Budget
23858143.002024-08-038465Actual
18803285.002024-03-056765Actual
9391205.002023-06-047865Actual
415178.002022-10-047865Actual
407336.002022-10-047365Actual
2594958.002024-10-038265Actual
327231157.002025-04-057715Actual
10509650.002023-07-058065Budget
38473515.002025-09-046565Actual
15787998937.002023-12-054375Actual
937844.002023-06-046965Actual
2287334101.002024-07-041975Actual
2827037399.002024-12-044075Actual
9330392.002023-06-047615Actual
16754309.002024-01-049415Actual
59472200.002023-03-066215Budget
2710466980.002024-11-032175Actual
31639266.002025-03-058365Actual
12693427.002023-09-047615Actual
350213009.002025-06-046265Actual
1575753289.002023-12-059465Actual
1578425512.002023-12-053875Actual
264640.002022-12-056965Actual
715845.002023-04-068265Actual
3734629169.002025-08-049465Actual
11634856.002023-08-048065Actual
382515824.002023-01-043375Actual
19801429.002024-04-057315Actual
8275650.002023-05-078065Budget
361391067.002025-07-056515Actual
493774080.002023-02-041575Actual
21871155.002024-06-037865Actual
71299200.002023-04-066365Budget
32721383.002025-04-057415Actual
3737337874.002025-08-043875Actual
1520306.002022-11-046565Actual
2650339.002022-12-057265Actual
158918411.002022-11-043875Actual
31645-309.002025-03-059165Actual
3733147.002023-01-048415Actual
1045651.002023-07-058215Actual
3851426074.002025-09-042475Actual
12750674.002023-09-047265Actual
270419933.002022-12-053475Actual
38489259.002025-09-048465Actual
9316380.002023-06-046615Budget
13776110173.002023-10-041375Actual
3721667.002023-01-047715Actual
327311134.002025-04-058715Actual
282275143.002024-12-047665Actual
715750.002023-04-068265Budget
257731600.002022-12-056015Budget
405280.002022-10-047265Budget
157738564.002022-11-042175Actual
384712761.002025-09-046265Actual
338377130.002025-05-066115Actual
32748983.002025-04-056565Actual
23862286.002024-08-039065Actual
1379624780.002023-10-044075Actual
30485492.002025-02-039215Actual
23816344.002024-08-037615Actual
44515064.002022-10-041375Actual
30541187338.002025-02-032975Actual
4908650.002023-02-048065Budget
6081361282.002023-03-064675Actual
4857720.002023-02-048715Actual
25915234.002024-10-038315Actual
2490475290.002024-09-031475Actual
7106630.002023-04-068715Actual
32776247387.002025-04-05475Actual
8281140.002023-05-078365Actual
17807655.002024-02-047765Actual
5963380.002023-03-067615Budget
11570226.002023-08-047815Actual
2490610701.002024-09-031875Actual
36141486.002025-07-056715Actual
282361053.002024-12-048765Actual
258995915.002024-10-036115Actual
1988415961.002024-04-0510075Actual
2705714.002024-11-039615Actual
1474912298.002023-11-045765Actual
383336285.002023-01-044675Actual
27086270.002024-11-039065Actual
11577200.002023-08-048315Budget
384664534.002025-09-045465Actual
3165914817.002025-03-051875Actual
18775341.002024-03-057615Actual
495435207.002023-02-043975Actual
15763758661.002023-12-05675Actual
218919288.002024-06-03875Actual
3792185.002023-01-048465Actual
1494750.002022-11-048715Budget
31617631.002025-03-055465Actual
7078200.002023-04-066815Budget
238394017.002024-08-036165Actual
93113000.002023-06-046115Budget
32754698.002025-04-057265Actual
3715300.002023-01-047315Budget
304937339.002025-02-035765Actual
104283000.002023-07-056215Budget
259121041.002024-10-038015Actual
4488232.002022-10-041875Actual
10526246.002023-07-059265Actual
2189634101.002024-06-031975Actual
1276550.002023-09-048265Budget
1987018249.002024-04-052475Actual
2288725775.002024-07-043875Actual
8212216.002023-05-077815Actual
13751288.002023-10-047365Actual
1482850.002022-11-048015Budget
11598130500.002023-08-045665Budget
177953479.002024-02-046265Actual
28245647685.002024-12-0410165Actual
12681480.002023-09-046615Budget
2941662325.002025-01-033175Actual
5960300.002023-03-067315Budget
4835300.002023-02-047315Budget
1885128405.002024-03-053875Actual
327393884.002025-04-055265Actual
398252.002022-10-046765Actual
3503756.002025-06-048265Actual
25957532.002024-10-039265Actual
2703887.002024-11-036915Actual
13756567.002023-10-048065Actual
3735947217.002025-08-041975Actual
1681626827.002024-01-043875Actual
1474534435.002023-11-045265Actual
8290174.002023-05-079065Actual
1784226763.002024-02-043275Actual
374294.002022-10-049215Actual
9337480.002023-06-048115Budget
2283339961.002024-07-046065Actual
2486740365.002024-09-036065Actual
167656022.002024-01-046365Actual
26351800.002022-12-056265Budget
3728658995.002025-08-046015Actual
8227156.002023-05-078915Actual
22826297.002024-07-049415Actual
27087-216.002024-11-039165Actual
30506378.002025-02-037465Actual
30504880.002025-02-037265Actual
14773133.002023-11-048965Actual
31595176.002025-03-057115Actual
270841949.002022-12-053975Actual
599133400.002023-03-065265Budget
2185194881.002024-06-031225Actual
13480-14059.802023-10-039275Actual
382737357.002023-01-043575Actual
17829102065.002024-02-041375Actual
6027650.002023-03-067765Budget
1480424986.002023-11-043875Actual
830944653.002023-05-072175Actual
3166312838.002025-03-052275Actual
24837338.002024-09-036515Actual
24843245.002024-09-037315Actual
2709970136.002024-11-031475Actual
7144354.002023-04-067365Actual
943858516.002023-06-043775Actual
28202248.002024-12-048915Actual
1053513118.002023-07-05775Actual
341208.002022-10-046715Actual
17822826.002024-02-049765Actual
384561053.002025-09-048715Actual
14783680659.002023-11-04675Actual
483490.002023-02-047115Budget
11624280.002023-08-047365Actual
15009.002022-11-049615Actual
2598360.002022-12-057615Actual
1479252447.002023-11-042175Actual
168063790.002024-01-042375Actual
18767452.002024-03-056515Actual
18812204.002024-03-057865Actual
941438500.002023-06-049965Actual
270324424.002024-11-036115Actual
717915208.002023-04-06775Actual
1782044172.002024-02-049465Actual
105041542.002023-07-057665Actual
1582112080.002022-11-042975Actual
3384354.002025-05-066915Actual
1777638.002024-02-048215Actual
3741-176.002023-01-049115Actual
8259161.002023-05-076865Actual
38446325.002025-09-047415Actual
719517422.002023-04-063375Actual
9396380.002023-06-048165Budget
8268200.002023-05-077465Budget
2083057.002024-05-066915Actual
147943790.002023-11-042375Actual
81912100.002023-05-076215Budget
36151886.002025-07-058115Actual
2942362325.002025-01-033975Actual
2090926827.002024-05-063875Actual
3621926181.002025-07-053375Actual
282585248.002024-12-042375Actual
6032650.002023-03-068065Budget
127972945.002023-09-042375Actual
495519062.002023-02-044075Actual
14738218.002023-11-048915Actual
3500295.002025-06-048215Actual
7088339.002023-04-067615Actual
30501248.002025-02-036865Actual
13732333.002023-10-049415Actual
2708936904.002024-11-039465Actual
19835827.002024-04-057265Actual
362135301.002025-07-052375Actual
24887125.002024-09-038465Actual
22822189.002024-07-048915Actual
3619711.002025-07-059665Actual
1497-259.002022-11-049115Actual
24865119717.002024-09-035665Actual
37345462.002025-08-049265Actual
9351-163.002023-06-049115Actual
3803134.002023-01-049765Actual
30469114.002025-02-037115Actual
82519200.002023-05-076365Budget
10559497272.002023-07-054675Actual
145437080.002022-11-046015Actual
150516097.002022-11-045365Actual
1160114900.002023-08-045765Budget
7093650.002023-04-068015Budget
16769180.002024-01-046865Actual
2587160.002022-12-056715Actual
7094705.002023-04-068015Actual
18807316.002024-03-057265Actual
384481011.002025-09-047715Actual
2823273.002024-12-048265Actual
33891259.002025-05-068965Actual
146990.002022-11-047115Actual
2381247.002024-08-036915Actual
35011358.002025-06-049415Actual
3846213.002025-09-049615Actual
347300.002022-10-047315Budget
6021300.002023-03-067365Budget
70701901.002023-04-066215Actual
1165158365.002023-08-049465Actual
1167897213.002023-08-043775Actual
8193568.002023-05-076515Actual
15706326.002022-11-04875Actual
2670179.002022-12-058465Actual
5970850.002023-03-068015Budget
2490118811.002024-09-03775Actual
16788436.002024-01-049265Actual
382840199.002023-01-043775Actual
3166527150.002025-03-052475Actual
15709644.002023-12-057715Actual
1055117102.002023-07-053375Actual
3278314817.002025-04-051875Actual
2492088789.002024-09-033775Actual
32773295.002025-04-059765Actual
4836332.002023-02-047315Actual
157322257.002023-12-056265Actual
9355117503.002023-06-041225Actual
11583650.002023-08-048715Budget
15735245.002023-12-056665Actual
29341246.002025-01-036815Actual
3167438602.002025-03-053875Actual
13713198.002023-10-046815Actual
2649280.002022-12-057265Budget
429550.002022-10-048765Budget
158622143.002022-11-043475Actual
1979250815.002024-04-056015Actual
137533463.002023-10-047665Actual
8253455.002023-05-076565Actual
2643200.002022-12-056765Budget
15746730.002023-12-058065Actual
3054559219.002025-02-033475Actual
37592244.002023-01-046365Actual
1779348438.002024-02-046065Actual
11599124324.002023-08-045665Actual
4851200.002023-02-048315Budget
606814336.002023-03-062475Actual
8274200.002023-05-077865Budget
27077249.002024-11-037865Actual
3391829634.002025-05-063375Actual
31598743.002025-03-057615Actual
3166624216.002025-03-052875Actual
24857-194.002024-09-039115Actual
8283100.002023-05-078465Budget
932248.002023-06-046915Actual
44717407.002022-10-041575Actual
7074380.002023-04-066615Budget
14726332.002023-11-047315Actual
2083950.002024-05-068215Actual
33880405.002025-05-067465Actual
938080.002023-06-047165Budget
7151188.002023-04-067865Actual
33883308.002025-05-067865Actual
1676080441.002024-01-045665Actual
4828280.002023-02-046715Budget
150329600.002022-11-045265Budget
371255.002023-01-046915Actual
706627160.002023-04-066015Actual
29388189.002025-01-038465Actual
31672180800.002025-03-053575Actual
15744547.002023-12-057765Actual
718398949.002023-04-061575Actual
1679624785.002024-01-04775Actual
44610425.002022-10-041475Actual
2709713618.002024-11-03875Actual
3049111.002025-02-035465Actual
13727743.002023-10-048715Actual
1679991078.002024-01-041475Actual
2710512584.002024-11-032275Actual
3731955973.002025-08-046065Actual
3771750.002023-01-047265Budget
157239.002023-12-059615Actual
2618266.002022-12-059015Actual
5981650.002023-03-068715Budget
12697244.002023-09-047815Actual
3161315.002025-03-059615Actual
26885424.002022-12-05875Actual
607585187.002023-03-063575Actual
2286718577.002024-07-04775Actual
350549600.002025-06-04875Actual
14786110266.002023-11-041375Actual
282461096304.002024-12-04475Actual
10441416.002023-07-057315Actual
3708280.002023-01-046715Budget
35017111264.002025-06-045665Actual
281834109.002024-12-046215Actual
2936113.002025-01-039615Actual
3506834311.002025-06-043275Actual
32734-342.002025-04-059115Actual
30479221.002025-02-038415Actual
24884425.002024-09-038165Actual
8254414.002023-05-076665Actual
10457200.002023-07-058315Budget
3391661351.002025-05-063175Actual
28184761.002024-12-046515Actual
15714146.002023-12-058315Actual
1376097.002023-10-048465Actual
271214106.002022-12-0510075Actual
1047451900.002023-07-055665Budget
12683225.002023-09-046715Actual
11557200.002023-08-046815Budget
3733770.002025-08-048265Actual
2826336027.002024-12-043275Actual
12711810.002023-09-048715Actual
1466189.002022-11-046815Actual
12716378.002023-09-049215Actual
1348115622.002023-10-039375Actual
8289113.002023-05-078965Actual
1673662.002024-01-046915Actual
30480211.002025-02-038515Actual
1053038500.002023-07-059965Actual
33872889.002025-05-066565Actual
6020726.002023-03-067265Actual
36198416.002025-07-059765Actual
1157558.002023-08-048215Actual
494138158.002023-02-042175Actual
16787-262.002024-01-049165Actual
327411.002025-04-055465Actual
3622335689.002025-07-053875Actual
2090633383.002024-05-063475Actual

Generated 2025-11-03 13:22:29.911 UTC