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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15626.002022-11-049665Actual
6023261.002023-03-067465Actual
2705714.002024-11-039615Actual
8297498900.002023-05-0710165Budget
16752-256.002024-01-049115Actual
238819088.002024-08-032275Actual
4913165.002023-02-048365Actual
7152200.002023-04-067865Budget
22845359.002024-07-047465Actual
37344-278.002025-08-049165Actual
14723173.002023-11-046815Actual
270911384.002024-11-039765Actual
8192480.002023-05-076515Budget
943014635.002023-06-042475Actual
2185523459.002024-06-035765Actual
2709618866.002024-11-03775Actual
218572945.002024-06-036165Actual
3166867818.002025-03-053175Actual
16786327.002024-01-049065Actual
10431550.002023-07-056515Budget
4917100.002023-02-048565Budget
33854209.002025-05-068415Actual
1379424460.002023-10-043875Actual
37771232.002023-01-047665Actual
1478513613.002023-11-04875Actual
5965734.002023-03-067715Actual
327661053.002025-04-058765Actual
17826747734.002024-02-04675Actual
3392723981.002025-05-0610075Actual
137688.002023-10-049665Actual
24892-201.002024-09-039165Actual
12738480.002023-09-046565Budget
2599648.002022-12-057715Actual
198284136.002024-04-056365Actual
409200.002022-10-047465Budget
258995915.002024-10-036115Actual
187928434.002024-03-055265Actual
1056011886.002023-07-0510075Actual
820256.002023-05-077115Actual
26808.002022-12-059665Actual
1986410701.002024-04-051875Actual
10499364.002023-07-057365Actual
7166550.002023-04-068765Budget
8216520.002023-05-078115Actual
127966991.002023-09-042275Actual
1370751308.002023-10-046015Actual
11642100.002023-08-048465Budget
37552534.002023-01-046165Actual
3273858263.002025-04-051225Actual
38028.002023-01-049665Actual
3731215.002025-08-049615Actual
719831140.002023-04-063775Actual
127236747.002023-09-045365Actual
606814336.002023-03-062475Actual
316341085.002025-03-057765Actual
20907121643.002024-05-063575Actual
1536175.002022-11-047465Actual
941438500.002023-06-049965Actual
12685171.002023-09-046815Actual
42240.002022-10-048265Actual
3850595724.002025-09-041375Actual
33872889.002025-05-066565Actual
23815298.002024-08-037415Actual
49022900.002023-02-047665Budget
10525-147.002023-07-059165Actual
1524144.002022-11-046765Actual
3280032939.002025-04-054075Actual
7137200.002023-04-066865Budget
17819384.002024-02-049265Actual
1778817624.002024-02-045265Actual
208587856.002024-05-066365Actual
13725182.002023-10-048415Actual
12701596.002023-09-048115Actual
369828000.002023-01-046015Actual
3280323981.002025-04-0510075Actual
487628000.002023-02-046065Actual
12811842611.002023-09-044675Actual
327311134.002025-04-058715Actual
2825174219.002024-12-041475Actual
154740.002022-11-048265Budget
376842.002023-01-046965Actual
7109-156.002023-04-069115Actual
3506212711.002025-06-042275Actual
71252300.002023-04-066165Budget
493554426.002023-02-041375Actual
13764194.002023-10-049065Actual
19795726.002024-04-056515Actual
2387312186.002024-08-03875Actual
1377780334.002023-10-041475Actual
2288676946.002024-07-043775Actual
23826211.002024-08-038915Actual
38476187.002025-09-046865Actual
3621424999.002025-07-052475Actual
16743848.002024-01-048015Actual
13722563.002023-10-048115Actual
2940316189.002025-01-03875Actual
2088543000.002024-05-069965Actual
15188700.002022-11-046365Budget
16739322.002024-01-047415Actual
11647161.002023-08-048965Actual
706627160.002023-04-066015Actual
9332650.002023-06-047715Budget
1884218831.002024-03-052475Actual
19858575542.002024-04-05675Actual
384686743.002025-09-045765Actual
18807316.002024-03-057265Actual
13797350000.002023-10-044275Actual
38494-346.002025-09-049165Actual
9409-202.002023-06-049165Actual
5954200.002023-03-066815Budget
4606427.002022-10-043475Actual
21863102.002024-06-036865Actual
9416320464.002023-06-0410165Actual
10492210.002023-07-056865Actual
33860464.002025-05-069215Actual
29374234.002025-01-036765Actual
2825929569.002024-12-042475Actual
12683225.002023-09-046715Actual
28208220212.002024-12-041225Actual
23890147194.002024-08-033575Actual
11610480.002023-08-046565Budget
431113.002022-10-048965Actual
1272910100.002023-09-045765Budget
36176188.002025-07-056865Actual
349981178.002025-06-047715Actual
49432886.002023-02-042375Actual
2188643000.002024-06-039965Actual
23876110901.002024-08-031575Actual
38480395.002025-09-047365Actual
20902136788.002024-05-062975Actual
2936716037.002025-01-035765Actual
1566321957.002022-11-0410165Actual
137094211.002023-10-046215Actual
24890163.002024-09-038965Actual
93689200.002023-06-046365Budget
1883122326.002024-03-05775Actual
35001921.002025-06-048115Actual
187909.002024-03-059615Actual
8198192.002023-05-076815Actual
3277818038.002025-04-05775Actual
3845272.002025-09-048215Actual
1047929300.002023-07-056065Budget
408300.002022-10-047365Budget
36153313.002025-07-058315Actual
18769209.002024-03-056715Actual
4846850.002023-02-048015Budget
1374033009.002023-10-046065Actual
35038195.002025-06-048365Actual
94286991.002023-06-042275Actual
349876136.002025-06-046115Actual
157314514.002023-12-056165Actual
2594260.002022-12-057315Actual
11629550.002023-08-047765Budget
30519-282.002025-02-039165Actual
19815-216.002024-04-059115Actual
5983181.002023-03-068915Actual
14786110266.002023-11-041375Actual
32750445.002025-04-056765Actual
293642672.002025-01-035365Actual
29415212040.002025-01-032975Actual
1988051712.002024-04-053975Actual
1785217999.002024-02-0410075Actual
28199229.002024-12-048415Actual
13731484.002023-10-049215Actual
15703182.002023-12-056815Actual
3735315394.002025-08-04775Actual
11557200.002023-08-046815Budget
33849318.002025-05-067815Actual
29343106.002025-01-037115Actual
2639380.002022-12-056565Budget
1879742608.002024-03-056065Actual
1472575.002023-11-047115Actual
9318224.002023-06-046715Actual
127332600.002023-09-046165Budget
3387689.002025-05-066965Actual
1054126232.002023-07-051975Actual
19806788.002024-04-058015Actual
38192945.002023-01-042375Actual
1280438180.002023-09-043475Actual
7077200.002023-04-066715Budget
1483550.002022-11-048115Budget
17778110.002024-02-048415Actual
400200.002022-10-046865Budget
1525200.002022-11-046765Budget
36175248.002025-07-056765Actual
24871412.002024-09-036565Actual
349192.002022-10-047415Actual
2190216640.002024-06-032875Actual
33894530.002025-05-069265Actual
20828263.002024-05-066715Actual
12680434.002023-09-046615Actual
28184761.002024-12-046515Actual
12776162.002023-09-049065Actual
27109187338.002024-11-032975Actual
177944970.002024-02-046165Actual
4900200.002023-02-047465Budget
19848153.002024-04-058965Actual
3166624216.002025-03-052875Actual
6032650.002023-03-068065Budget
942381338.002023-06-041575Actual
198693828.002024-04-052375Actual
15777159090.002023-12-052975Actual
1480916301.002023-11-0410075Actual
1676080441.002024-01-045665Actual
12712650.002023-09-048715Budget
1493810.002022-11-048715Actual
7136203.002023-04-066865Actual
36221115892.002025-07-053575Actual
25660-16755.302024-10-029275Actual
37329749.002025-08-047265Actual
49347559.002023-02-04875Actual
1489216.002022-11-048415Actual
167656022.002024-01-046365Actual
2594958.002024-10-038265Actual
15702243.002023-12-056715Actual
944035956.002023-06-043975Actual
719918411.002023-04-063875Actual
29397432.002025-01-039765Actual
21838875.002024-06-038015Actual
18812204.002024-03-057865Actual
36186605.002025-07-058165Actual
7091200.002023-04-067815Budget
38474468.002025-09-046665Actual
2598360.002022-12-057615Actual
3846213.002025-09-049615Actual
8213650.002023-05-078015Budget
1506707.002022-11-045465Actual
830726232.002023-05-071975Actual
9343136.002023-06-048415Actual
15755-229.002023-12-059165Actual
10466235.002023-07-059015Actual
2085541262.002024-05-066065Actual
35041891.002025-06-048765Actual
22828126589.002024-07-041225Actual
3775200.002023-01-047465Budget
18782108.002024-03-058415Actual
1471300.002022-11-047315Budget
8194516.002023-05-076615Actual
36192189.002025-07-058965Actual
32749894.002025-04-056665Actual
1278716793.002023-09-04775Actual
46519062.002022-10-044075Actual
30514212.002025-02-038465Actual
25920462.002024-10-039015Actual
33840492.002025-05-066615Actual
4527062.002022-10-042275Actual
2941662325.002025-01-033175Actual
4842650.002023-02-047715Budget
17783-177.002024-02-049115Actual
35039162.002025-06-048465Actual
32722643.002025-04-057615Actual
262671400.002022-12-055665Budget
21835421.002024-06-037615Actual
24873189.002024-09-036765Actual
3055031223.002025-02-034075Actual
3052443000.002025-02-039965Actual
16751320.002024-01-049015Actual
37571900.002023-01-046265Budget
70701901.002023-04-066215Actual
18803285.002024-03-056765Actual
384705522.002025-09-046165Actual
24886147.002024-09-038365Actual
3731200.002023-01-048315Budget
21876105.002024-06-038465Actual
25955399.002024-10-039065Actual
158918411.002022-11-043875Actual
269326232.002022-12-051975Actual
2566118617.002024-10-029375Actual
1780268.002024-02-047165Actual
24844236.002024-09-037415Actual
823516100.002023-05-075265Budget
38461283.002025-09-049415Actual
3622821865.002025-07-0510075Actual
8273178.002023-05-077865Actual
147184145.002023-11-046115Actual
3278447217.002025-04-051975Actual
3851831223.002025-09-043275Actual
467-657203.802022-10-044375Actual
48688700.002023-02-045365Budget
25911252.002024-10-037815Actual
2940847217.002025-01-031975Actual
3167635340.002025-03-054075Actual
1055520232.002023-07-053875Actual
327231157.002025-04-057715Actual
9413419.002023-06-049765Actual
3391425862.002025-05-062875Actual
33915226452.002025-05-062975Actual
38322700.002022-10-045665Budget
33875304.002025-05-066865Actual
1776861.002024-02-047115Actual
11617200.002023-08-046865Budget
3279272812.002025-04-053175Actual
394553.002022-10-046565Actual
12785391698.002023-09-04475Actual
32733428.002025-04-059015Actual
21889464440.002024-06-03675Actual
2818150053.002024-12-046015Actual
29339638.002025-01-036615Actual
270636112.002024-11-036165Actual
8324435902.002023-05-074375Actual
3279022571.002025-04-052875Actual
9337480.002023-06-048115Budget
3049111.002025-02-035465Actual
23811162.002024-08-036815Actual
12784320500.002023-09-0410165Budget
31673161199.002025-03-053775Actual
19872133812.002024-04-052975Actual
28226342.002024-12-047465Actual
6024200.002023-03-067465Budget
36151886.002025-07-058115Actual
25956-319.002024-10-039165Actual
21871155.002024-06-037865Actual
361377952.002025-07-056115Actual
22816504.002024-07-048115Actual
178369088.002024-02-042275Actual
126754417.002023-09-046115Actual
316361229.002025-03-058065Actual
6038200.002023-03-068365Budget
1884622302.002024-03-053275Actual
19849235.002024-04-059065Actual
13747162.002023-10-046865Actual
12684200.002023-09-046815Budget
381-561.002022-10-045365Actual
10497650.002023-07-057265Budget
9350204.002023-06-049015Actual
23817620.002024-08-037715Actual
361654721.002025-07-055365Actual
188261150.002024-03-059765Actual
3164813.002025-03-059665Actual
36193290.002025-07-059065Actual
3737039407.002025-08-043475Actual
157433276.002023-12-057665Actual
1474200.002022-11-047415Budget
9344100.002023-06-048415Budget
10502200.002023-07-057465Budget
3832370197.002023-01-044375Actual
428100.002022-10-048565Budget
384791618.002025-09-047265Actual
1675716058.002024-01-045265Actual
24888118.002024-09-038565Actual
22823290.002024-07-049015Actual
105032800.002023-07-057665Budget
81912100.002023-05-076215Budget
3851426074.002025-09-042475Actual
1784448677.002024-02-043475Actual
30513241.002025-02-038365Actual
24914157602.002024-09-032975Actual
5978200.002023-03-068415Budget
18788288.002024-03-059215Actual
82472300.002023-05-076165Budget
2280964.002024-07-047115Actual
48951444.002023-02-047265Actual
8274200.002023-05-077865Budget
3507468168.002025-06-043975Actual
4889200.002023-02-046765Budget
2284160.002024-07-046965Actual
22840203.002024-07-046865Actual
1880562.002024-03-056965Actual
10501270.002023-07-057465Actual
71154600.002023-04-065265Budget
33842202.002025-05-066815Actual
71892886.002023-04-062375Actual
3322700.002022-10-046115Budget
1677052.002024-01-046965Actual
2596143000.002024-10-039965Actual
495322052.002023-02-043875Actual
127972945.002023-09-042375Actual
20841155.002024-05-068415Actual
7163100.002023-04-068565Budget
137086317.002023-10-046115Actual
116043058.002023-08-046165Actual
5963380.002023-03-067615Budget
3619711.002025-07-059665Actual
32716403.002025-04-056715Actual
49407408.002023-02-042075Actual
20826570.002024-05-066515Actual
2281750.002024-07-048215Actual
1160229300.002023-08-046065Budget
4906194.002023-02-047865Actual
36147716.002025-07-057615Actual
24857-194.002024-09-039115Actual
1576768279.002023-12-051475Actual
10432647.002023-07-056615Actual
2663551.002022-12-058165Actual
3800371.002023-01-049265Actual
17822826.002024-02-049765Actual
3391932559.002025-05-063475Actual
257629440.002022-12-056015Actual
1378616980.002023-10-042875Actual
495519062.002023-02-044075Actual
9392200.002023-06-047865Budget
28240488.002024-12-049265Actual
29404118989.002025-01-031375Actual
3621212838.002025-07-052275Actual
3781683.002022-10-045265Actual
3737823041.002025-08-0410075Actual
37377895602.002025-08-044675Actual
29393-252.002025-01-039165Actual
37307281.002025-08-048915Actual
12689400.002023-09-047315Budget
5949550.002023-03-066515Budget
1877270.002024-03-057115Actual
25989-1073234.002024-10-034375Actual
4854200.002023-02-048415Budget
27093549789.002024-11-0310165Actual
2610200.002022-12-058315Actual
2090425524.002024-05-063275Actual
3055322100.002025-02-0310075Actual
15788529763.002023-12-054675Actual
1476441.002022-11-047615Actual
3333731.002022-10-046115Actual
15751130.002023-12-058565Actual
29387231.002025-01-038365Actual
1478650.002022-11-047715Budget
9341163.002023-06-048315Actual
4858650.002023-02-048715Budget
1680311771.002024-01-042075Actual
31630399.002025-03-057265Actual
262771398.002022-12-055665Actual
25983122974.002024-10-033575Actual
71162400.002023-04-065365Budget
115908.002023-08-049615Actual
2491317999.002024-09-032875Actual
11584720.002023-08-048715Actual
8197256.002023-05-076715Actual
9400185.002023-06-048365Actual
1543650.002022-11-048065Budget
37303301.002025-08-048315Actual
2382151.002024-08-038215Actual
14764513.002023-11-047765Actual
2616750.002022-12-058715Budget
7161135.002023-04-068465Actual
116284520.002023-08-047665Actual
1167514545.002023-08-043375Actual
271065301.002024-11-032375Actual
26228.002022-12-059615Actual
8258200.002023-05-076865Budget
1783410915.002024-02-042075Actual
2709243000.002024-11-039965Actual
15372703.002022-11-047665Actual
1987763296.002024-04-053575Actual
4532886.002022-10-042375Actual
1784723934.002024-02-043875Actual
12681480.002023-09-046615Budget
4920650.002023-02-048765Budget
116687132.002023-08-042275Actual
2582480.002022-12-056515Budget
257731600.002022-12-056015Budget
3723200.002023-01-047815Budget
831312931.002023-05-072875Actual
1570453.002023-12-056915Actual
20837803.002024-05-068015Actual
33841265.002025-05-066715Actual
93103200.002023-06-046115Actual
1876442787.002024-03-056015Actual
13730-290.002023-10-049115Actual
944120015.002023-06-044075Actual
2287058175.002024-07-041475Actual
30515193.002025-02-038565Actual
30505450.002025-02-037365Actual
10459156.002023-07-058415Actual
218264414.002024-06-036215Actual
19816360.002024-04-059215Actual
1501109465.002022-11-041225Actual
2488542.002024-09-038265Actual
495025663.002023-02-043475Actual
4845924.002023-02-048015Actual
10463650.002023-07-058715Budget
8193568.002023-05-076515Actual
15750143.002023-12-058465Actual
1884316980.002024-03-052875Actual
3501399997.002025-06-041225Actual
433-139.002022-10-049165Actual
374294.002022-10-049215Actual
3792200.002022-10-045265Budget
5986371.002023-03-069215Actual
60042828.002023-03-066265Actual
93573800.002023-06-045265Budget
8300438230.002023-05-07675Actual
14774204.002023-11-049065Actual
2940915261.002025-01-032075Actual
36146426.002025-07-057415Actual
936010682.002023-06-045765Actual
43953300.002022-10-0410165Budget
3392368767.002025-05-063975Actual
3505947217.002025-06-041975Actual
18817165.002024-03-058465Actual
5960300.002023-03-067315Budget
16793401461.002024-01-0410165Actual
2649280.002022-12-057265Budget
5967227.002023-03-067815Actual
327432913.002025-04-055765Actual
33885768.002025-05-068165Actual
35072117161.002025-06-043775Actual
14811039.002022-11-048015Actual
31677294113.002025-03-054375Actual
414667.002022-10-047765Actual
16756137834.002024-01-041225Actual
3739144.002023-01-048915Actual
361705093.002025-07-056165Actual
327393884.002025-04-055265Actual
11616136.002023-08-046865Actual
7156380.002023-04-068165Budget
30520470.002025-02-039265Actual
24924-277997.002024-09-034375Actual
7110260.002023-04-069215Actual
158417346.002022-11-043275Actual
3166047217.002025-03-051975Actual
22818173.002024-07-048315Actual
2677-214.002022-12-059165Actual
32735571.002025-04-059215Actual
19814270.002024-04-059015Actual
10521550.002023-07-058765Budget
4863252.002023-02-049415Actual
38442234.002025-09-046815Actual
104853993.002023-07-056365Actual
18818147.002024-03-058565Actual
350549600.002025-06-04875Actual
12690339.002023-09-047315Actual
36173515.002025-07-056565Actual
30465710.002025-02-036615Actual
2936662878.002025-01-035665Actual
601860.002023-03-067165Budget
2827037399.002024-12-044075Actual
198538.002024-04-059665Actual
32791197634.002025-04-052975Actual
34690.002022-10-047115Budget
11551480.002023-08-046515Actual
3498666447.002025-06-046015Actual
2664480.002022-12-058165Budget
14748103936.002023-11-045665Actual
37293122.002025-08-046915Actual
21868226.002024-06-037465Actual
3728658995.002025-08-046015Actual
16766518.002024-01-046565Actual
14773133.002023-11-048965Actual
20879321.002024-05-069065Actual
29345344.002025-01-037415Actual
11599124324.002023-08-045665Actual
38168561.002023-01-042075Actual
1885616471.002024-03-0510075Actual
3167025894.002025-03-053375Actual
238352252.002024-08-035465Actual
13773765093.002023-10-04675Actual
3805112205.002023-01-0410165Actual
21885676.002024-06-039765Actual
37305240.002025-08-048515Actual
1673796.002024-01-047115Actual
304626934.002025-02-036115Actual
40470.002022-10-047165Budget
116221115.002023-08-047265Actual
1159324000.002023-08-045265Budget
1280564446.002023-09-043575Actual
3738650.002023-01-048715Budget
1273125392.002023-09-046065Actual
35043270.002025-06-049065Actual
218979737.002024-06-032075Actual
2942722571.002025-01-0310075Actual
832077240.002023-05-073775Actual
397503.002022-10-046665Actual
167643939.002024-01-046265Actual
3621165438.002025-07-052175Actual
3846953820.002025-09-046065Actual
4924291.002023-02-049265Actual
29340328.002025-01-036715Actual
33889217.002025-05-068565Actual
71868314.002023-04-062075Actual
48748023.002023-02-045765Actual
30532143897.002025-02-031575Actual
2386843000.002024-08-039965Actual
8292232.002023-05-079265Actual
9401100.002023-06-048465Budget
23827324.002024-08-039015Actual
327478739.002025-04-056365Actual
12739390.002023-09-046565Actual
32801-26686.002025-04-054375Actual
1154540500.002023-08-046015Budget
37338248.002025-08-048365Actual
10489560.002023-07-056665Actual
81883296.002023-05-076115Actual
3735576625.002025-08-041375Actual
14776272.002023-11-049265Actual
1378925524.002023-10-043275Actual
31667212040.002025-03-052975Actual
1985538500.002024-04-059965Actual
208254307.002024-05-066215Actual
719517422.002023-04-063375Actual
116052600.002023-08-046165Budget
5968200.002023-03-067815Budget
718171963.002023-04-061375Actual
9396380.002023-06-048165Budget
1273029300.002023-09-046065Budget
29375176.002025-01-036865Actual
1051442.002023-07-058265Actual
2289217999.002024-07-0410075Actual
1783917490.002024-02-042875Actual
3390310111.002025-05-06875Actual
3616814163.002025-07-055765Actual
60648067.002023-03-062075Actual
21834304.002024-06-037415Actual
31598743.002025-03-057615Actual
1475036239.002023-11-046065Actual
18819675.002024-03-058765Actual
2821723316.002024-12-046365Actual
2088310.002024-05-069665Actual
1475947.002023-11-047165Actual
13716365.002023-10-047315Actual
3616215.002025-07-059615Actual
38625480.002022-10-046065Actual
13726162.002023-10-048515Actual
31597466.002025-03-057415Actual
1479842698.002023-11-043175Actual
11556168.002023-08-046815Actual
4507738.002022-10-042075Actual
384712761.002025-09-046265Actual
10498266.002023-07-057265Actual
832235956.002023-05-073975Actual
3928700.002022-10-046365Budget
137991202401.802023-10-044575Actual
16776689.002024-01-047765Actual
3763385.002023-01-046665Actual
36144158.002025-07-057115Actual
2486231495.002024-09-035265Actual
12699850.002023-09-048015Budget
10505686.002023-07-057765Actual
2087352.002024-05-068265Actual
6030200.002023-03-067865Budget
9315480.002023-06-046515Budget
406168.002022-10-047265Actual
16741772.002024-01-047715Actual
3506170363.002025-06-042175Actual
936227440.002023-06-046065Actual
8220200.002023-05-078315Budget
3852038173.002025-09-043475Actual
1885128405.002024-03-053875Actual
1882510.002024-03-059665Actual
9432120090.002023-06-042975Actual
14744162339.002023-11-041225Actual
21878540.002024-06-038765Actual
8267215.002023-05-077465Actual
338695963.002025-05-066165Actual
1567508096.002022-11-04475Actual
3622460377.002025-07-053975Actual
15108048.002022-11-045765Actual
93642300.002023-06-046165Budget
19863124317.002024-04-051575Actual
1487200.002022-11-048315Budget
116062100.002023-08-046265Budget
1495211.002022-11-048915Actual
9325322.002023-06-047315Actual
35005268.002025-06-048515Actual
2711061800.002024-11-033175Actual
350158999.002025-06-045365Actual
3499378.002025-06-046915Actual
362135301.002025-07-052375Actual
4886293.002023-02-046665Actual
1477745759.002023-11-049465Actual
5981650.002023-03-068715Budget
3165420608.002025-03-05775Actual
1979250815.002024-04-056015Actual
27041380.002024-11-037415Actual
71283854.002023-04-066365Actual
372981337.002025-08-047715Actual
14808340861.002023-11-044675Actual
2940584182.002025-01-031475Actual
45513062.002022-10-042875Actual
3054021395.002025-02-032875Actual
5962228.002023-03-067415Actual
3786480.002023-01-048165Budget
1168041550.002023-08-043975Actual
3722650.002023-01-047715Budget
1280837080.002023-09-043975Actual
16795827984.002024-01-04675Actual
830582387.002023-05-071575Actual
17764356.002024-02-046615Actual
11581163.002023-08-048515Actual
382737357.002023-01-043575Actual
9389623.002023-06-047765Actual
5959353.002023-03-067315Actual
22848170.002024-07-047865Actual
270919062.002022-12-054075Actual
383413062.002023-01-0410075Actual
7144354.002023-04-067365Actual
2709970136.002024-11-031475Actual
7099200.002023-04-068315Budget
1054939702.002023-07-053175Actual
2941424216.002025-01-032875Actual
2191515622.002024-06-0310075Actual
3731424972.002025-08-045265Actual
48801400.002023-02-046265Actual
2711757431.002024-11-033975Actual
2710312375.002022-12-054375Actual
6044630.002023-03-068765Actual
2185328151.002024-06-035365Actual
9374200.002023-06-046765Budget
13751288.002023-10-047365Actual
30474321.002025-02-037815Actual
7083273.002023-04-067315Actual
943858516.002023-06-043775Actual
8222160.002023-05-078415Actual
14735168.002023-11-048415Actual
8205200.002023-05-077415Budget
2287917659.002024-07-042875Actual
327581137.002025-04-057765Actual
218526255.002024-06-035265Actual
1779195800.002024-02-045665Actual
1986756047.002024-04-052175Actual
12691200.002023-09-047415Budget
1372358.002023-10-048215Actual
3505649921.002025-06-041475Actual
10446440.002023-07-057615Actual
18789231.002024-03-059415Actual
3735410425.002025-08-04875Actual
361481288.002025-07-057715Actual
1783820579.002024-02-042475Actual
157255504.002023-12-055265Actual
35034249.002025-06-047865Actual
104774000.002023-07-055765Budget
32764250.002025-04-058465Actual
1276550.002023-09-048265Budget
3852337510.002025-09-043875Actual
28267174579.002024-12-043775Actual
3389843000.002025-05-069965Actual
28247773118.002024-12-04675Actual
28219638.002024-12-046665Actual
336480.002022-10-046515Budget
38439655.002025-09-046515Actual
1549132.002022-11-048365Actual
36142365.002025-07-056815Actual
20850119879.002024-05-061225Actual
1279913323.002023-09-042875Actual
3613664584.002025-07-056015Actual
3622335689.002025-07-053875Actual
22844351.002024-07-047365Actual
2941734654.002025-01-033275Actual
17774644.002024-02-048015Actual
607317582.002023-03-063375Actual
219141072000.002024-06-034675Actual
31606223.002025-03-058515Actual
361822084.002025-07-057665Actual
37366199692.002025-08-042975Actual
1573944.002023-12-057165Actual
1373644051.002023-10-045365Actual
14802164688.002023-11-043575Actual
38099055.002023-01-04775Actual
372886053.002025-08-046215Actual
2683161000.002022-12-0510165Budget
2189341799.002024-06-031475Actual
18779395.002024-03-058115Actual
259755196.002024-10-032375Actual
1376097.002023-10-048465Actual
2942435340.002025-01-034075Actual
3848784.002025-09-048265Actual
38449301.002025-09-047815Actual
13712264.002023-10-046715Actual
12688100.002023-09-047115Budget
82693420.002023-05-077665Actual
3165914817.002025-03-051875Actual
327251336.002025-04-058015Actual
208989088.002024-05-062275Actual
22865610373.002024-07-04475Actual
28191363.002024-12-047415Actual
2826336027.002024-12-043275Actual
1985230144.002024-04-059465Actual
24900697138.002024-09-03675Actual
12694380.002023-09-047615Budget
18814512.002024-03-058165Actual
361501431.002025-07-058015Actual
7202259528.002023-04-064375Actual
10511427.002023-07-058165Actual
33879547.002025-05-067365Actual
3709252.002023-01-046715Actual
11640100.002023-08-048365Budget
33839542.002025-05-066515Actual
14756150.002023-11-046765Actual
9317436.002023-06-046615Actual
304964074.002025-02-036265Actual
2185194881.002024-06-031225Actual
15737101.002023-12-056865Actual
595656.002023-03-066915Actual
17817288.002024-02-049065Actual
1280137080.002023-09-043175Actual
36184254.002025-07-057865Actual
17815675.002024-02-048765Actual
29379380.002025-01-037365Actual
16750208.002024-01-048915Actual
11553480.002023-08-046615Budget
21827569.002024-06-036515Actual
37299349.002025-08-047815Actual
293812258.002025-01-037665Actual
248683728.002024-09-036165Actual
168063790.002024-01-042375Actual
9334204.002023-06-047815Actual
2089399529.002024-05-061575Actual
145531600.002022-11-046015Budget
18773290.002024-03-057315Actual
20846-247.002024-05-069115Actual
2085485031.002024-05-065665Actual
22856140.002024-07-048965Actual
148568.002022-11-048215Actual
18821330.002024-03-059065Actual
1055640825.002023-07-053975Actual
94248232.002023-06-041875Actual
3850947217.002025-09-041975Actual
3501638.002025-06-045465Actual
19846108.002024-04-058565Actual
16740429.002024-01-047615Actual
2190451238.002024-06-033175Actual
38516218220.002025-09-042975Actual
1577034101.002023-12-051975Actual
2705916493.002024-11-035265Actual
2672100.002022-12-058565Budget
2595828824.002024-10-039465Actual
14740-269.002023-11-049115Actual
22826297.002024-07-049415Actual
5972480.002023-03-068115Budget
17781144.002024-02-048915Actual
25941405.002024-10-037265Actual
11578204.002023-08-048315Actual
105287.002023-07-059665Actual
1472362.002022-11-047315Actual
269816128.002022-12-052475Actual
826180.002023-05-077165Budget
4927465.002023-02-049765Actual
1464200.002022-11-046715Budget
2704780.002024-11-038215Actual
1479034101.002023-11-041975Actual
17799203.002024-02-046765Actual
22855608.002024-07-048765Actual
8225720.002023-05-078715Actual
373206891.002025-08-046165Actual
6013266.002023-03-066765Actual
2490213942.002024-09-03875Actual
14734194.002023-11-048315Actual
1782110.002024-02-049665Actual
7100152.002023-04-068315Actual
1479518637.002023-11-042475Actual
9319200.002023-06-046715Budget
2090892953.002024-05-063775Actual
23820482.002024-08-038115Actual
338781033.002025-05-067265Actual
488313000.002023-02-046365Budget
1280217918.002023-09-043275Actual
3162055973.002025-03-056065Actual
28261224394.002024-12-042975Actual
1780144.002024-02-046965Actual
20853153.002024-05-065465Actual
13732333.002023-10-049415Actual
22825387.002024-07-049215Actual
70683000.002023-04-066115Budget
425100.002022-10-048465Budget
1782338500.002024-02-049965Actual
2826971414.002024-12-043975Actual
18785140.002024-03-058915Actual
337440.002022-10-046515Actual
21829264.002024-06-036715Actual
4884380.002023-02-046565Budget
37561900.002023-01-046265Actual
156993914.002023-12-056215Actual
3165043000.002025-03-059965Actual
147939180.002023-11-042275Actual
30508917.002025-02-037765Actual
304978807.002025-02-036365Actual
14730219.002023-11-047815Actual
2936313364.002025-01-035265Actual
36190166.002025-07-058565Actual
7078200.002023-04-066815Budget
31629122.002025-03-057165Actual
8210734.002023-05-077715Actual
45143030.002022-10-042175Actual
24852122.002024-09-038415Actual
2287820579.002024-07-042475Actual
33901505576.002025-05-06675Actual
1272811246.002023-09-045765Actual
432174.002022-10-049065Actual
8288550.002023-05-078765Budget
327407768.002025-04-055365Actual
259324071.002024-10-036165Actual
2191024460.002024-06-033875Actual
381237392.002023-01-041475Actual
37717392.002022-10-041225Actual
1535200.002022-11-047465Budget
33131600.002022-10-046015Budget
1268770.002023-09-047115Actual
2942362325.002025-01-033975Actual
17805266.002024-02-047465Actual
3803134.002023-01-049765Actual
30483369.002025-02-039015Actual
487728800.002023-02-046065Budget
3391661351.002025-05-063175Actual
2588120.002022-12-056815Actual
2585380.002022-12-056615Budget
282431595.002024-12-049765Actual
59928000.002023-03-065365Budget
127928232.002023-09-041875Actual
1159511152.002023-08-045365Actual
6039200.002023-03-068465Budget
3053712711.002025-02-032275Actual
9408252.002023-06-049065Actual
23829432.002024-08-039215Actual
36180373.002025-07-057365Actual
1374311012.002023-10-046365Actual
177614145.002024-02-046115Actual
708280.002023-04-067115Budget
7103122.002023-04-068515Actual
2606551.002022-12-058115Actual
373331031.002025-08-047765Actual
2383318133.002024-08-035265Actual
16819922226.002024-01-044375Actual
3392437742.002025-05-064075Actual
4946114372.002023-02-042975Actual
711325181.002023-04-061225Actual
2827325862.002024-12-0410075Actual
11598130500.002023-08-045665Budget
22871120869.002024-07-041575Actual
13729363.002023-10-049015Actual
259334523.002024-10-036265Actual
38501650677.002025-09-04475Actual
9386208.002023-06-047465Actual
384648990.002025-09-045265Actual
21870502.002024-06-037765Actual
373001389.002025-08-048015Actual
495813323.002023-02-0410075Actual
4848572.002023-02-048115Actual
23818191.002024-08-037815Actual
18781131.002024-03-058315Actual
7072480.002023-04-066515Budget
6041100.002023-03-068565Budget
23862286.002024-08-039065Actual
316215743.002025-03-056165Actual
1160333120.002023-08-046065Actual
37297743.002025-08-047615Actual
31635306.002025-03-057865Actual
9377154.002023-06-046865Actual
12750674.002023-09-047265Actual
3390472044.002025-05-061375Actual
4916145.002023-02-048465Actual
13769951.002023-10-049765Actual
1676247990.002024-01-046065Actual
3795650.002023-01-048765Budget
338481031.002025-05-067715Actual
38486806.002025-09-048165Actual
1553105.002022-11-048565Actual
11554224.002023-08-046715Actual
17845160287.002024-02-043575Actual
27114232138.002024-11-033575Actual
1578154699.002023-12-053475Actual
1053846309.002023-07-051475Actual
3621523981.002025-07-052875Actual
32751339.002025-04-056865Actual
20835709.002024-05-067715Actual
31637761.002025-03-058165Actual
429550.002022-10-048765Budget
2185635880.002024-06-036065Actual
4836332.002023-02-047315Actual
34997654.002025-06-047615Actual
943418680.002023-06-043275Actual
12709172.002023-09-048515Actual
259286072.002024-10-035465Actual
37326246.002025-08-046865Actual
607585187.002023-03-063575Actual
10516100.002023-07-058365Budget
36216209982.002025-07-052975Actual
8263480.002023-05-077265Budget
11583650.002023-08-048715Budget
20886349163.002024-05-0610165Actual
17775399.002024-02-048115Actual
1783551419.002024-02-042175Actual
30492129640.002025-02-035665Actual
1582112080.002022-11-042975Actual
1883734101.002024-03-051975Actual
2090633383.002024-05-063475Actual
327572142.002025-04-057665Actual
147193224.002023-11-046215Actual
35023604.002025-06-046565Actual
32768417.002025-04-059065Actual
60507.002023-03-069665Actual
1379021402.002023-10-043375Actual
708040.002023-04-066915Actual
3737630.002023-01-048715Actual
11630669.002023-08-047765Actual
595772.002023-03-067115Actual
238512843.002024-08-037665Actual
23864381.002024-08-039265Actual
7101130.002023-04-068415Actual
157233532.002022-11-041475Actual
315911105.002025-03-056615Actual
20871811.002024-05-068065Actual
4843200.002023-02-047815Budget
2381370.002024-08-037115Actual
9333200.002023-06-047815Budget
11663112731.002023-08-041575Actual
7107127.002023-04-068915Actual
22813690.002024-07-047715Actual
18813827.002024-03-058065Actual
1979973.002024-04-056915Actual
2189017035.002024-06-03775Actual
14765154.002023-11-047865Actual
3166312838.002025-03-052275Actual
2085231424.002024-05-065365Actual

Generated 2025-11-03 16:13:58.127 UTC