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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13729363.002023-11-129015Actual
10441416.002023-08-137315Actual
33845426.002025-06-147315Actual
2190878189.002024-07-123575Actual
127552800.002023-10-137665Budget
4898245.002023-03-157365Actual
31597466.002025-04-137415Actual
3731955973.002025-09-126065Actual
37304259.002025-09-128415Actual
1273029300.002023-10-136065Budget
1480255.002022-12-137815Actual
18787-173.002024-04-139115Actual
30515193.002025-03-148565Actual
17775399.002024-03-148115Actual
23827324.002024-09-119015Actual
383413062.002023-02-1210075Actual
24887125.002024-10-128465Actual
5975200.002023-04-148315Budget
23895-223978.002024-09-114375Actual
7153720.002023-05-158065Actual
8208408.002023-06-157615Actual
27044327.002024-12-127815Actual
270511134.002024-12-128715Actual
218848.002024-07-129665Actual
1675716058.002024-02-125265Actual
1520306.002022-12-136565Actual
3721667.002023-02-127715Actual
2639380.002023-01-136565Budget
228297595.002024-08-125265Actual
2283339961.002024-08-126065Actual
489232.002023-03-156965Actual
10460200.002023-08-138415Budget
17771327.002024-03-147615Actual
932480.002023-07-137115Budget
12753200.002023-10-137465Budget
10510690.002023-08-138065Actual
27095680941.002024-12-12675Actual
12679550.002023-10-136515Budget
19841623.002024-05-148065Actual
8229-192.002023-06-159115Actual
32770556.002025-05-149265Actual
2700114372.002023-01-132975Actual
1681048766.002024-02-123175Actual
35040157.002025-07-138565Actual
932356.002023-07-137115Actual
31609391.002025-04-139015Actual
3734713.002025-09-129665Actual
485050.002023-03-158215Budget
157738564.002022-12-132175Actual
1376194.002023-11-128565Actual
11663112731.002023-09-121575Actual
23859130.002024-09-118565Actual
1982022063.002024-05-145265Actual
10489560.002023-08-136665Actual
21875125.002024-07-128365Actual
15734270.002024-01-136565Actual
1159227881.002023-09-125265Actual
30509266.002025-03-147865Actual
1784849815.002024-03-143975Actual
20875161.002024-06-148465Actual
33883308.002025-06-147865Actual
6054363227.002023-04-1410165Actual
31632388.002025-04-137465Actual
1055520232.002023-08-133875Actual
24843245.002024-10-127315Actual
1055231463.002023-08-133475Actual
415178.002022-11-127865Actual
3053674423.002025-03-142175Actual
2661650.002023-01-138065Budget
137423048.002023-11-126265Actual
601742.002023-04-147165Actual
12696650.002023-10-137715Budget
4890119.002023-03-156865Actual
1776739.002024-03-146915Actual
15761550422.002024-01-1310165Actual
15744547.002024-01-137765Actual
11563205.002023-09-127415Actual
3772224.002023-02-127265Actual
159039327.002022-12-133975Actual
228911197871.002024-08-124675Actual
16750208.002024-02-128915Actual
2486740365.002024-10-126065Actual
10442400.002023-08-137315Budget
2940316189.002025-02-11875Actual
2083057.002024-06-146915Actual
11589246.002023-09-129415Actual
337440.002022-11-126515Actual
384664534.002025-10-135465Actual
4872142200.002023-03-155665Budget
18783105.002024-04-138515Actual
2711831223.002024-12-124075Actual
606536940.002023-04-142175Actual
373214020.002025-09-126265Actual
28187269.002025-01-126815Actual
3618759.002025-08-138265Actual
2284160.002024-08-126965Actual
2090354934.002024-06-143175Actual
1478910701.002023-12-131875Actual
60648067.002023-04-142075Actual
27068208.002024-12-126765Actual
9392200.002023-07-137865Budget
36153313.002025-08-138315Actual
137086317.002023-11-126115Actual
605716106.002023-04-14775Actual
936329200.002023-07-136065Budget
8295334.002023-06-159765Actual
5953280.002023-04-146715Budget
3739144.002023-02-128915Actual
9401100.002023-07-138465Budget
16734281.002024-02-126715Actual
34997654.002025-07-137615Actual
6009380.002023-04-146565Budget
18803285.002024-04-136765Actual
11636530.002023-09-128165Actual
2286718577.002024-08-12775Actual
1781148.002024-03-148265Actual
4952107678.002023-03-153775Actual
3165773674.002025-04-131475Actual
10453514.002023-08-138115Actual
9415352500.002023-07-1310165Budget
44926232.002022-11-121975Actual
3507534997.002025-07-134075Actual
12698200.002023-10-137815Budget
1479252447.002023-12-132175Actual
23822179.002024-09-118315Actual
2940584182.002025-02-111475Actual
1784150764.002024-03-143175Actual
607140825.002023-04-143175Actual
31604279.002025-04-138315Actual
1478650.002022-12-137715Budget
3391932559.002025-06-143475Actual
24872374.002024-10-126665Actual
23830285.002024-09-119415Actual
1371586.002023-11-127115Actual
1474534435.002023-12-135265Actual
31630399.002025-04-137265Actual
21839542.002024-07-128115Actual
11586273.002023-09-129015Actual
9407164.002023-07-138965Actual
20853153.002024-06-145465Actual
378750.002023-02-128265Budget
16742216.002024-02-127815Actual
316237990.002025-04-136365Actual
30547163032.002025-03-143775Actual
1167919220.002023-09-123875Actual
1986534101.002024-05-141975Actual
93872884.002023-07-137665Actual
269542001.002023-01-132175Actual
12773550.002023-10-138765Budget
4917100.002023-03-158565Budget
24839162.002024-10-126715Actual
19801429.002024-05-147315Actual
1477198.002023-12-138565Actual
2190451238.002024-07-123175Actual
4826473.002023-03-156615Actual
156984784.002024-01-136115Actual
47013976.002022-11-1210075Actual
7137200.002023-05-156865Budget
260757.002023-01-138215Actual
16741772.002024-02-127715Actual
1160114900.002023-09-125765Budget
8203353.002023-06-157315Actual
32753152.002025-05-147165Actual
259148.002023-01-137115Actual
32729257.002025-05-148415Actual
1883213572.002024-04-13875Actual
15706326.002022-12-13875Actual
12699850.002023-10-138015Budget
2597147217.002024-11-111975Actual
943515024.002023-07-133375Actual
15714146.002024-01-138315Actual
93573800.002023-07-135265Budget
6019750.002023-04-147265Budget
7161135.002023-05-158465Actual
369720.002022-11-128715Actual
3506015113.002025-07-132075Actual
3719380.002023-02-127615Budget
21876105.002024-07-128465Actual
1496324.002022-12-139015Actual
13764194.002023-11-129065Actual
282281031.002025-01-127765Actual
9416320464.002023-07-1310165Actual
1373961182.002023-11-125765Actual
33851753.002025-06-148115Actual
148071076351.002023-12-134375Actual
1279913323.002023-10-132875Actual
1154439376.002023-09-126015Actual
31629122.002025-04-137165Actual
380438500.002023-02-129965Actual
282711209261.002025-01-124375Actual
8287630.002023-06-158765Actual
33863123735.002025-06-141225Actual
942526232.002023-07-131975Actual
9402168.002023-07-138465Actual
28184761.002025-01-126515Actual
339125248.002025-06-142375Actual
2190525028.002024-07-123275Actual
60672886.002023-04-142375Actual
1883734101.002024-04-131975Actual
147791061.002023-12-139765Actual
4903650.002023-03-157765Budget
1779211015.002024-03-145765Actual
36201334372.002025-08-13475Actual
30480211.002025-03-148515Actual
327601277.002025-05-148065Actual
30484-295.002025-03-149115Actual
1476441.002022-12-137615Actual
37323690.002025-09-126565Actual
1270461.002023-10-138215Actual
11631218.002023-09-127865Actual
2089758455.002024-06-142175Actual
7108195.002023-05-159015Actual
1682116640.002024-02-1210075Actual
5952256.002023-04-146715Actual
38192945.002023-02-122375Actual
1779613218.002024-03-146365Actual
361665.002025-08-135465Actual
2710512584.002024-12-122275Actual
4846850.002023-03-158015Budget
1882510.002024-04-139665Actual
24846571.002024-10-127715Actual
20848294.002024-06-149415Actual
238961366029.002024-09-114675Actual
4914200.002023-03-158365Budget
29425634925.002025-02-114375Actual
15161497.002022-12-136265Actual
3793164.002023-02-128565Actual
930932000.002023-07-136015Actual
720118490.002023-05-154075Actual
3846213.002025-10-139615Actual
397503.002022-11-126665Actual
14772540.002023-12-138765Actual
37561900.002023-02-126265Actual
167314328.002024-02-126215Actual
93132100.002023-07-136215Budget
3273858263.002025-05-141225Actual
9346131.002023-07-138515Actual
22814212.002024-08-127815Actual
3902293.002022-11-126265Actual
36158459.002025-08-139015Actual
11623300.002023-09-127365Budget
15718163.002024-01-138915Actual
17829102065.002024-03-141375Actual
35017111264.002025-07-135665Actual
25953729.002024-11-118765Actual
10515146.002023-08-138365Actual
1573316512.002024-01-136365Actual
1049462.002023-08-136965Actual
293551053.002025-02-118715Actual
9382480.002023-07-137265Budget
71272856.002023-05-156265Actual
3504711.002025-07-139665Actual
20829195.002024-06-146815Actual
198538.002024-05-149665Actual
2939613.002025-02-119665Actual
1677052.002024-02-126965Actual
380-250.002022-11-125365Budget
25942400.002024-11-117365Actual
1672946868.002024-02-126015Actual
3049111.002025-03-145465Actual
3279022571.002025-05-142875Actual
3048714.002025-03-149615Actual
37377895602.002025-09-124675Actual
48222284.002023-03-156215Actual
1467200.002022-12-136815Budget
16772903.002024-02-127265Actual
3613664584.002025-08-136015Actual
304909785.002025-03-145365Actual
1465252.002022-12-136715Actual
1378843173.002023-11-123175Actual
711946600.002023-05-155665Budget
198693828.002024-05-142375Actual
6024200.002023-04-147465Budget
11614200.002023-09-126765Budget
23845115.002024-09-116865Actual
10508200.002023-08-137865Budget
1167514545.002023-09-123375Actual
3165914817.002025-04-131875Actual
19835827.002024-05-147265Actual
32773295.002025-05-149765Actual
3621765571.002025-08-133175Actual
38474468.002025-10-136665Actual
11570226.002023-09-127815Actual
491247.002023-03-158265Actual
17764356.002024-03-146615Actual
36221115892.002025-08-133575Actual
376940.002023-02-127165Actual
2663551.002023-01-138165Actual
487628000.002023-03-156065Actual
2936849514.002025-02-116065Actual
3165420608.002025-04-13775Actual
30551649329.002025-03-144375Actual
2596518168.002024-11-11775Actual
9326300.002023-07-137315Budget
2090892953.002024-06-143775Actual
1159410600.002023-09-125365Budget
27088360.002024-12-129265Actual
373-176.002022-11-129115Actual
2589200.002023-01-136815Budget
10501270.002023-08-137465Actual
36191891.002025-08-138765Actual
372891215.002025-09-126515Actual
708170.002023-05-157115Actual
1376741346.002023-11-129465Actual
327407768.002025-05-145365Actual
18822-264.002024-04-139165Actual
3737337874.002025-09-123875Actual
607585187.002023-04-143575Actual
13800124235.002023-11-124675Actual
17798402.002024-03-146665Actual
338675740.002025-06-145765Actual
6045139.002023-04-148965Actual
1776036732.002024-03-146015Actual
12716378.002023-10-139215Actual
3391733282.002025-06-143275Actual
82328.002023-06-159615Actual
5950480.002023-04-146615Budget
2597214076.002024-11-112075Actual
3048929356.002025-03-145265Actual
8223100.002023-06-158515Budget
1568316340.002022-12-13675Actual
1492190.002022-12-138515Actual
32756434.002025-05-147465Actual
1479200.002022-12-137815Budget
2640380.002023-01-136665Budget
1876442787.002024-04-136015Actual
2617173.002023-01-138915Actual
188103137.002024-04-137665Actual
30488167982.002025-03-141225Actual
12691200.002023-10-137415Budget
2940847217.002025-02-111975Actual
159413715.002022-12-1310075Actual
607681091.002023-04-143775Actual
28194305.002025-01-127815Actual
1675511.002024-02-129615Actual
29360313.002025-02-119415Actual
17770261.002024-03-147415Actual
3849632847.002025-10-139465Actual
23870626521.002024-09-11475Actual
605968016.002023-04-141375Actual
282154815.002025-01-126165Actual
147522231.002023-12-136265Actual
17850505481.002024-03-144375Actual
28250110169.002025-01-121375Actual
157322257.002024-01-136265Actual
830582387.002023-06-151575Actual
127322084.002023-10-136165Actual
12767126.002023-10-138365Actual
2387560934.002024-09-111475Actual
14737743.002023-12-138715Actual
270919062.002023-01-134075Actual
1055640825.002023-08-133975Actual
19806788.002024-05-148015Actual
16809139758.002024-02-122975Actual
4899166.002023-03-157465Actual
8273178.002023-06-157865Actual
33873809.002025-06-146665Actual
2938666.002025-02-118265Actual
20880-257.002024-06-149165Actual
33891259.002025-06-148965Actual
14766579.002023-12-138065Actual
8205200.002023-06-157415Budget
493634394.002023-03-151475Actual
4507738.002022-11-122075Actual
38458358.002025-10-139015Actual
30498723.002025-03-146565Actual
282461096304.002025-01-12475Actual
382014934.002023-02-122475Actual
1673662.002024-02-126915Actual
3391829634.002025-06-143375Actual
93548.002023-07-139615Actual
9381961.002023-07-137265Actual
3167438602.002025-04-133875Actual
31624842.002025-04-136565Actual
3621835684.002025-08-133275Actual
25915234.002024-11-118315Actual
1272128300.002023-10-135265Budget
1165158365.002023-09-129465Actual
8281140.002023-06-158365Actual
336480.002022-11-126515Budget
1278811363.002023-10-13875Actual
606912931.002023-04-142875Actual
32733428.002025-05-149015Actual
14757114.002023-12-136865Actual
104264200.002023-08-136115Budget
19795726.002024-05-146515Actual
11650329.002023-09-129265Actual
20879321.002024-06-149065Actual
145437080.002022-12-136015Actual
2582480.002023-01-136515Budget
38480395.002025-10-137365Actual
2825516150.002025-01-122075Actual
3507334596.002025-07-133875Actual
115482828.002023-09-126215Actual
12683225.002023-10-136715Actual
2088233912.002024-06-149465Actual
15752608.002024-01-138765Actual
2484253.002024-10-127115Actual
33857226.002025-06-148915Actual
3619943000.002025-08-139965Actual
9417443369.002023-07-13475Actual
3736426343.002025-09-122475Actual
3851768817.002025-10-133175Actual
2085231424.002024-06-145365Actual
29344471.002025-02-117315Actual
11591169150.002023-09-121225Actual
71127.002023-05-159615Actual
5948560.002023-04-146515Actual
315911105.002025-04-136615Actual
10450214.002023-08-137815Actual
3322700.002022-11-126115Budget
30517229.002025-03-148965Actual
9327205.002023-07-137415Actual
316361229.002025-04-138065Actual
33033920.002022-11-126015Actual
943629015.002023-07-133475Actual
2288436769.002024-08-123475Actual
3278314817.002025-05-141875Actual
20845309.002024-06-149015Actual
37350416200.002025-09-1210165Actual
2492088789.002024-10-123775Actual
4897300.002023-03-157365Budget
238319.002024-09-119615Actual
12719109092.002023-10-131225Actual
486633698.002023-03-155265Actual
71868314.002023-05-152075Actual
3622821865.002025-08-1310075Actual
198284136.002024-05-146365Actual
4836332.002023-03-157315Actual
2190619116.002024-07-123375Actual
208244307.002024-06-146115Actual
16749743.002024-02-128715Actual
1885245070.002024-04-133975Actual
1883946791.002024-04-132175Actual
24853114.002024-10-128515Actual
25923423.002024-11-119415Actual
11562322.002023-09-127315Actual
3054426757.002025-03-143375Actual
2708936904.002024-12-129465Actual
484960.002023-03-158215Actual
3051268.002025-03-148265Actual
3760424.002023-02-126565Actual
1047545149.002023-08-135665Actual
20842142.002024-06-148515Actual
157526232.002022-12-131975Actual
15715125.002024-01-138415Actual
25954259.002024-11-118965Actual
270648962.002023-01-133775Actual
316333894.002025-04-137665Actual
17766135.002024-03-146815Actual
36195387.002025-08-139265Actual
2675175.002023-01-138965Actual
36157298.002025-08-138915Actual
29354234.002025-02-118515Actual
1784226763.002024-03-143275Actual
35033873.002025-07-137765Actual
30501248.002025-03-146865Actual
2667200.002023-01-138365Actual
33839542.002025-06-146515Actual
2380537943.002024-09-116015Actual
157239.002024-01-139615Actual
9374200.002023-07-136765Budget
9377154.002023-07-136865Actual
15762812279.002024-01-13475Actual
2598033625.002024-11-113275Actual
15748232.002022-12-131875Actual
9316380.002023-07-136615Budget
1531280.002022-12-137265Budget
228313201.002024-08-125465Actual
2091122798.002024-06-144075Actual
2191224284.002024-07-124075Actual
22822189.002024-08-128915Actual
33872889.002025-06-146565Actual
3279968767.002025-05-143975Actual
23819779.002024-09-118015Actual
11672106362.002023-09-122975Actual
177944970.002024-03-146165Actual
22815814.002024-08-128015Actual
408300.002022-11-127365Budget
11588364.002023-09-129215Actual
469-51614.002022-11-124675Actual
152831.002022-12-136965Actual
494138158.002023-03-152175Actual
364172.002022-11-128315Actual
25956-319.002024-11-119165Actual
24914157602.002024-10-122975Actual
46435207.002022-11-123975Actual
327231157.002025-05-147715Actual
105032800.002023-08-137665Budget
2089180867.002024-06-141375Actual
16798116745.002024-02-121375Actual
9318224.002023-07-136715Actual
943113715.002023-07-132875Actual
375231680.002023-02-126065Actual
1484643.002022-12-138115Actual
20862203.002024-06-146865Actual
719013888.002023-05-152475Actual
12693427.002023-10-137615Actual
31672180800.002025-04-133575Actual
2709894991.002024-12-121375Actual
22811239.002024-08-127415Actual
36161344.002025-08-139415Actual
8284116.002023-06-158465Actual
27077249.002024-12-127865Actual
719638480.002023-05-153475Actual
3162055973.002025-04-136065Actual
7135200.002023-05-156765Budget
1489216.002022-12-138415Actual
20838497.002024-06-148115Actual
228344100.002024-08-126165Actual
38527999894.002025-10-134675Actual
1478765343.002023-12-131475Actual
8272630.002023-06-157765Actual
2083950.002024-06-148215Actual
127351823.002023-10-136265Actual
3278712838.002025-05-142275Actual
348301.002022-11-127315Actual
28205509.002025-01-129215Actual
1785217999.002024-03-1410075Actual
282585248.002025-01-122375Actual
31614159809.002025-04-131225Actual
4956776615.002023-03-154375Actual
20865262.002024-06-147265Actual
21878540.002024-07-128765Actual
1370751308.002023-11-126015Actual
1480544121.002023-12-133975Actual
24857-194.002024-10-129115Actual
27036391.002024-12-126715Actual
31612317.002025-04-139415Actual
944035956.002023-07-133975Actual
363200.002022-11-128315Budget
270419933.002023-01-133475Actual
1525200.002022-12-136765Budget
281834109.002025-01-126215Actual
2711226181.002024-12-123375Actual
23820482.002024-09-118115Actual
936115000.002023-07-135765Budget
6046214.002023-04-149065Actual
38492281.002025-10-138965Actual
38451730.002025-10-138115Actual
2492617999.002024-10-1210075Actual
270431145.002024-12-127715Actual
417650.002022-11-128065Budget
238352252.002024-09-115465Actual
21903145704.002024-07-122975Actual
46123503.002022-11-123575Actual
23823162.002024-09-118415Actual
23876110901.002024-09-111575Actual
3046161438.002025-03-146015Actual
8255480.002023-06-156665Budget
44295647.002022-11-12675Actual
21867210.002024-07-127365Actual
1377910701.002023-11-121875Actual
104774000.002023-08-135765Budget
17816187.002024-03-148965Actual
36154275.002025-08-138415Actual
12706200.002023-10-138315Budget
23825608.002024-09-118715Actual
3392437742.002025-06-144075Actual
15788529763.002024-01-134675Actual
378859.002023-02-128265Actual
360499.002022-11-128115Actual
38625480.002022-11-126065Actual
1578915282.002024-01-1310075Actual
2189634101.002024-07-121975Actual
26879491.002023-01-13775Actual
264870.002023-01-137165Budget
1054613589.002023-08-132475Actual
9403148.002023-07-138565Actual
382920636.002023-02-123875Actual
7088339.002023-05-157615Actual
10498266.002023-08-137265Actual
8297498900.002023-06-1510165Budget
3165043000.002025-04-139965Actual
32791197634.002025-05-142975Actual
2088916746.002024-06-14775Actual
381237392.002023-02-121475Actual
14748103936.002023-12-135665Actual
2594958.002024-11-118265Actual
158772588.002022-12-133575Actual
7079140.002023-05-156815Actual
1986253525.002024-05-141475Actual
6043650.002023-04-148765Budget
1546480.002022-12-138165Budget
11646720.002023-09-128765Actual
293695081.002025-02-116165Actual
25969111391.002024-11-111575Actual
2088543000.002024-06-149965Actual
32721383.002025-05-147415Actual
147090.002022-12-137115Budget
3166931223.002025-04-133275Actual
16769180.002024-02-126865Actual
3388677.002025-06-148265Actual
8230320.002023-06-159215Actual
2183286.002024-07-127115Actual
2825929569.002025-01-122475Actual
18776614.002024-04-137715Actual
371363.002023-02-127115Actual
20871811.002024-06-148065Actual
10486616.002023-08-136565Actual
25910825.002024-11-117715Actual
33897626.002025-06-149765Actual
11612342.002023-09-126665Actual
1477793.002022-12-137715Actual
17831140574.002024-03-141575Actual
9413419.002023-07-139765Actual
270324424.002024-12-126115Actual
26368700.002023-01-136365Budget
7149686.002023-05-157765Actual
37326246.002025-09-126865Actual
1679991078.002024-02-121475Actual
25950202.002024-11-118365Actual
712329200.002023-05-156065Budget
208682618.002024-06-147665Actual
23891133724.002024-09-113775Actual
3279272812.002025-05-143175Actual
1986756047.002024-05-142175Actual
1778817624.002024-03-145265Actual
1273125392.002023-10-136065Actual
37348952.002025-09-129765Actual
13751288.002023-11-127365Actual
2085120949.002024-06-145265Actual
8214840.002023-06-158015Actual
8233133051.002023-06-151225Actual
22866564811.002024-08-12675Actual
27115174736.002024-12-123775Actual
2386843000.002024-09-119965Actual
32748983.002025-05-146565Actual
6030200.002023-04-147865Budget
22854105.002024-08-128565Actual
1166010438.002023-09-12875Actual
29393-252.002025-02-119165Actual
1167335956.002023-09-123175Actual
38495577.002025-10-139265Actual
7150650.002023-05-157765Budget
13756567.002023-11-128065Actual
4843200.002023-03-157815Budget
16739322.002024-02-127415Actual
2941830785.002025-02-113375Actual
151224960.002022-12-136065Actual
248959.002024-10-129665Actual
3501215.002025-07-139615Actual
228032825.002024-08-126215Actual
2826971414.002025-01-123975Actual
3740220.002023-02-129015Actual
33847573.002025-06-147615Actual
29341246.002025-02-116815Actual
719419443.002023-05-153275Actual
157368962.002022-12-131575Actual
17813144.002024-03-148465Actual
37309-346.002025-09-129115Actual
8226650.002023-06-158715Budget
2703153903.002024-12-126015Actual
2941325805.002025-02-112475Actual
14741448.002023-12-139215Actual
943774805.002023-07-133575Actual
147184145.002023-12-136115Actual
3792200.002022-11-125265Budget
23815298.002024-09-117415Actual
23832161691.002024-09-111225Actual
3715300.002023-02-127315Budget
38442234.002025-10-136815Actual
269156410.002023-01-131575Actual
20833322.002024-06-147415Actual
3278514224.002025-05-142075Actual
3387689.002025-06-146965Actual
21913-245450.002024-07-124375Actual
19800107.002024-05-147115Actual
8290174.002023-06-159065Actual
11567705.002023-09-127715Actual
1373731678.002023-11-125465Actual
2650339.002023-01-137265Actual
7143300.002023-05-157365Budget
2826835325.002025-01-123875Actual
25963402468.002024-11-11475Actual
7160157.002023-05-158365Actual
3731824972.002025-09-125765Actual
262671400.002023-01-135665Budget
16782164.002024-02-128465Actual
209131064354.002024-06-144675Actual
218572945.002024-07-126165Actual
2672100.002023-01-138565Budget
599029058.002023-04-145265Actual
3882600.002022-11-126165Budget
18818147.002024-04-138565Actual
148568.002022-12-138215Actual
3727480.002023-02-128115Budget
4891200.002023-03-156865Budget
7105650.002023-05-158715Budget
381152486.002023-02-121375Actual
60253516.002023-04-147665Actual
38494-346.002025-10-139165Actual
44056105.002022-11-1210165Actual
16785213.002024-02-128965Actual
48203100.002023-03-156115Budget
3054835689.002025-03-143875Actual
10531133106.002023-08-1310165Actual
26322600.002023-01-136165Budget
27067396.002024-12-126665Actual
366200.002022-11-128415Budget
17805266.002024-03-147465Actual
5980164.002023-04-148515Actual
2287334101.002024-08-121975Actual
2082346644.002024-06-146015Actual
2818876.002025-01-126915Actual
2821723316.002025-01-126365Actual
38476187.002025-10-136865Actual
94127.002023-07-139665Actual
1479615791.002023-12-132875Actual
3506212711.002025-07-132275Actual
2599221865.002024-11-1110075Actual
208993828.002024-06-142375Actual
32759311.002025-05-147865Actual
116648232.002023-09-121875Actual
327885196.002025-05-142375Actual
3050272.002025-03-146965Actual
1577924284.002024-01-133275Actual
2188643000.002024-07-129965Actual
719335657.002023-05-153175Actual
20843675.002024-06-148715Actual
5955192.002023-04-146815Actual
361501431.002025-08-138015Actual
17769263.002024-03-147315Actual
4838200.002023-03-157415Budget
281824622.002025-01-126115Actual
15782152352.002024-01-133575Actual
943418680.002023-07-133275Actual
2286343000.002024-08-129965Actual
2601200.002023-01-137815Budget
24883687.002024-10-128065Actual
2592972982.002024-11-115665Actual
2583328.002023-01-136515Actual
10523120.002023-08-138965Actual
38484314.002025-10-137865Actual
8300438230.002023-06-15675Actual
1560228.002022-12-139265Actual
7094705.002023-05-158015Actual
2491623045.002024-10-123275Actual
3737533282.002025-09-124075Actual
3616382619.002025-08-131225Actual
1348115622.002023-11-119375Actual
2286811296.002024-08-12875Actual
116089600.002023-09-126365Budget
282011053.002025-01-128715Actual
24888118.002024-10-128565Actual
24852122.002024-10-128415Actual
127972945.002023-10-132375Actual
8277380.002023-06-158165Budget
37032200.002023-02-126215Budget
16784675.002024-02-128765Actual
32802724431.002025-05-144675Actual
2488542.002024-10-128265Actual
43795.002022-11-129765Actual
19848153.002024-05-148965Actual
10493200.002023-08-136865Budget
2941734654.002025-02-113275Actual
29359582.002025-02-119215Actual
23885142734.002024-09-112975Actual
48757600.002023-03-155765Budget
28202248.002025-01-128915Actual
10511427.002023-08-138165Actual
282241166.002025-01-127265Actual
3789206.002023-02-128365Actual
25908257.002024-11-117415Actual
37310576.002025-09-129215Actual
23860608.002024-09-118765Actual
398252.002022-11-126765Actual
13798-140576.802023-11-124375Actual
198272342.002024-05-146265Actual
370750.002022-11-128715Budget
11645550.002023-09-128765Budget
488224070.002023-03-156365Actual
361561215.002025-08-138715Actual
36179637.002025-08-137265Actual
1569742383.002024-01-136015Actual
2605550.002023-01-138115Budget
28272493773.002025-01-124675Actual
316215743.002025-04-136165Actual
355200.002022-11-127815Budget
12778216.002023-10-139265Actual
15142600.002022-12-136165Budget
12752249.002023-10-137365Actual
28225471.002025-01-127365Actual
29415212040.002025-02-112975Actual
116692886.002023-09-122375Actual
3049449639.002025-03-146065Actual
1156072.002023-09-127115Actual
10465153.002023-08-138915Actual
9351-163.002023-07-139115Actual
356210.002022-11-127815Actual
8324435902.002023-06-154375Actual
6011380.002023-04-146665Budget
1881553.002024-04-138265Actual
19856275798.002024-05-1410165Actual
2191024460.002024-07-123875Actual
2683161000.002023-01-1310165Budget
4441912.002022-11-12875Actual
2681371.002023-01-139765Actual
2942237510.002025-02-113875Actual
2085485031.002024-06-145665Actual
23861186.002024-09-118965Actual
719918411.002023-05-153875Actual
37340198.002025-09-128565Actual
7192110940.002023-05-152975Actual
7164126.002023-05-158565Actual
33877137.002025-06-147165Actual
11578204.002023-09-128315Actual
9325322.002023-07-137315Actual
3720371.002023-02-127615Actual
29378962.002025-02-117265Actual
4909464.002023-03-158165Actual
5971561.002023-04-148115Actual
3735653689.002025-09-121475Actual
7077200.002023-05-156715Budget
2664480.002023-01-138165Budget
15716116.002024-01-138515Actual
8209650.002023-06-157715Budget
4888154.002023-03-156765Actual
3780684.002023-02-127765Actual
14803141912.002023-12-133775Actual
12764380.002023-10-138165Budget
19817288.002024-05-149415Actual
1782814954.002024-03-14875Actual
30470508.002025-03-147315Actual
4851200.002023-03-158315Budget
9390650.002023-07-137765Budget
1877145.002024-04-136915Actual
22823290.002024-08-129015Actual
10518123.002023-08-138465Actual
32717302.002025-05-146815Actual
31646514.002025-04-139265Actual
1784723934.002024-03-143875Actual
11568650.002023-09-127715Budget
7168203.002023-05-159065Actual
1675830109.002024-02-125365Actual
2584298.002023-01-136615Actual
384712761.002025-10-136265Actual
17778110.002024-03-148415Actual
7155445.002023-05-158165Actual
27078946.002024-12-128065Actual
3851831223.002025-10-133275Actual
1884622302.002024-04-133275Actual
36181302.002025-08-137465Actual
25918851.002024-11-118715Actual
30514212.002025-03-148465Actual
832119220.002023-06-153875Actual
218526255.002024-07-125265Actual
13721909.002023-11-128015Actual
3732214983.002025-09-126365Actual
1679716559.002024-02-12875Actual
2190117861.002024-07-122475Actual
20907121643.002024-06-143575Actual
4886293.002023-03-156665Actual
218692024.002024-07-127665Actual
36192189.002025-08-138965Actual
2287410058.002024-08-122075Actual
4905200.002023-03-157865Budget
3620797709.002025-08-131575Actual
3766200.002023-02-126865Budget
2086361.002024-06-146965Actual
1371457.002023-11-126915Actual
362135301.002025-08-132375Actual
2684169526.002023-01-1310165Actual
20866361.002024-06-147365Actual
350001488.002025-07-138015Actual
10439100.002023-08-137115Budget
2389423789.002024-09-114075Actual
29365344.002025-02-115465Actual
3615289.002025-08-138215Actual
30479221.002025-03-148415Actual
25943320.002024-11-117465Actual
8241102458.002023-06-155665Actual
177622638.002024-03-146215Actual
35003335.002025-07-138315Actual
3851212711.002025-10-132275Actual
248708858.002024-10-126365Actual
269024679.002023-01-131475Actual
1982538033.002024-05-146065Actual
17799203.002024-03-146765Actual
7099200.002023-05-158315Budget
30482240.002025-03-148915Actual
1168413453.002023-09-1210075Actual
9335772.002023-07-138015Actual
1535200.002022-12-137465Budget
157314514.002024-01-136165Actual
18770155.002024-04-136815Actual
34564.002022-11-127115Actual
827940.002023-06-158265Actual
46519062.002022-11-124075Actual
7087380.002023-05-157615Budget
263126400.002023-01-136065Budget
60262900.002023-04-147665Budget
2657550.002023-01-137765Budget
48232200.002023-03-156215Budget
3384482.002025-06-147115Actual
420480.002022-11-128165Budget
2184056.002024-07-128215Actual
3725757.002023-02-128015Actual
1582112080.002022-12-132975Actual
7103122.002023-05-158515Actual
3279769999.002025-05-143775Actual
12694380.002023-10-137615Budget
28226342.002025-01-127465Actual
23855452.002024-09-118165Actual
4848572.002023-03-158115Actual
126754417.002023-10-136115Actual
3279541545.002025-05-143475Actual
7142231.002023-05-157265Actual
3765200.002023-02-126765Budget
27058196091.002024-12-121225Actual
2090115622.002024-06-142875Actual
25952161.002024-11-118565Actual
38455202.002025-10-138515Actual
3735315394.002025-09-12775Actual
10534454012.002023-08-13675Actual
1987520986.002024-05-143375Actual
25660-16755.302024-11-109275Actual
3054337056.002025-03-143275Actual
1168041550.002023-09-123975Actual
13771489463.002023-11-1210165Actual
2709970136.002024-12-121475Actual
29397432.002025-02-119765Actual
270911384.002024-12-129765Actual
6081361282.002023-04-144675Actual
22890-47920.002024-08-124375Actual
24884425.002024-10-128165Actual
2383839154.002024-09-116065Actual
712228560.002023-05-156065Actual
71809994.002023-05-15875Actual
9350204.002023-07-139015Actual
1281211755.002023-10-1310075Actual
17812167.002024-03-148365Actual
9393650.002023-07-138065Budget
2491545844.002024-10-123175Actual
1563337.002022-12-139765Actual
1378616980.002023-11-122875Actual
71162400.002023-05-155365Budget
60507.002023-04-149665Actual
2653200.002023-01-137465Budget
7078200.002023-05-156815Budget
1375833.002023-11-128265Actual
228462877.002024-08-127665Actual
37003100.002023-02-126115Budget
32734-342.002025-05-149115Actual
25935680.002024-11-116565Actual
28267174579.002025-01-123775Actual
1526200.002022-12-136865Budget
36141486.002025-08-136715Actual
37344-278.002025-09-129165Actual
8224147.002023-06-158515Actual
11571898.002023-09-128015Actual
31611522.002025-04-139215Actual
350200.002022-11-127415Budget
18844148680.002024-04-132975Actual
71262200.002023-05-156265Budget
1279538158.002023-10-132175Actual
384501179.002025-10-138015Actual
12711810.002023-10-138715Actual
30486299.002025-03-149415Actual
1982361159.002024-05-145665Actual
3622534997.002025-08-134075Actual
12688100.002023-10-137115Budget
20888518382.002024-06-14675Actual
38440596.002025-10-136615Actual
2613200.002023-01-138515Budget
32720556.002025-05-147315Actual
60051900.002023-04-146265Budget
16794619317.002024-02-12475Actual
33854209.002025-06-148415Actual
13720224.002023-11-127815Actual
1379545545.002023-11-123975Actual
15735245.002024-01-136665Actual
3621926181.002025-08-133375Actual
29379380.002025-02-117365Actual
3333731.002022-11-126115Actual
4930481412.002023-03-1510165Actual
271214106.002023-01-1310075Actual
29387231.002025-02-118365Actual
33901505576.002025-06-14675Actual
11572850.002023-09-128015Budget
7073399.002023-05-156515Actual
30504880.002025-03-147265Actual
11555280.002023-09-126715Budget
28212150832.002025-01-125665Actual
3767152.002023-02-126865Actual
2609200.002023-01-138315Budget
7072480.002023-05-156515Budget
49267.002023-03-159665Actual
82693420.002023-06-157665Actual
24851143.002024-10-128315Actual
2487541.002024-10-126965Actual
367200.002022-11-128515Budget
104803816.002023-08-136165Actual
9404100.002023-07-138565Budget
2941954961.002025-02-113475Actual
10525-147.002023-08-139165Actual
494734084.002023-03-153175Actual
2287917659.002024-08-122875Actual
2491317999.002024-10-122875Actual
2286984721.002024-08-121375Actual

Generated 2025-12-12 14:05:56.296 UTC