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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942722571.002025-01-0610075Actual
157526232.002022-11-071975Actual
187941130.002024-03-085465Actual
1377423075.002023-10-07775Actual
21879137.002024-06-068965Actual
8283100.002023-05-108465Budget
1679010.002024-01-079665Actual
19837250.002024-04-087465Actual
10467-188.002023-07-089115Actual
21861267.002024-06-066665Actual
7111192.002023-04-099415Actual
20886349163.002024-05-0910165Actual
1488238.002022-11-078315Actual
18801623.002024-03-086565Actual
11640100.002023-08-078365Budget
27114232138.002024-11-063575Actual
2598732596.002024-10-064075Actual
14729728.002023-11-077715Actual
249113752.002024-09-062375Actual
27041380.002024-11-067415Actual
16795827984.002024-01-07675Actual
1779613218.002024-02-076365Actual
14736155.002023-11-078515Actual
137991202401.802023-10-074575Actual
1987637870.002024-04-083475Actual
1373644051.002023-10-075365Actual
20907121643.002024-05-093575Actual
8196200.002023-05-106715Budget
10439100.002023-07-087115Budget
12764380.002023-09-078165Budget
3277443000.002025-04-089965Actual
2936716037.002025-01-065765Actual
2589200.002022-12-086815Budget
1272910100.002023-09-075765Budget
151112900.002022-11-075765Budget
1480424986.002023-11-073875Actual
13776110173.002023-10-071375Actual
35026208.002025-06-076865Actual
2654180.002022-12-087465Actual
37323690.002025-08-076565Actual
5986371.002023-03-099215Actual
2827037399.002024-12-074075Actual
4891200.002023-02-076865Budget
17816187.002024-02-078965Actual
304634413.002025-02-066215Actual
1348115622.002023-10-069375Actual
1478910701.002023-11-071875Actual
2821458664.002024-12-076065Actual
147939180.002023-11-072275Actual
3620645980.002025-07-081475Actual
3850814817.002025-09-071875Actual
1490200.002022-11-078415Budget
19811131.002024-04-088515Actual
414667.002022-10-077765Actual
384648990.002025-09-075265Actual
36179637.002025-07-087265Actual
5996120100.002023-03-095665Budget
21845218.002024-06-068915Actual
93642300.002023-06-076165Budget
11555280.002023-08-076715Budget
25902499.002024-10-066615Actual
23859130.002024-08-068565Actual
359550.002022-10-078115Budget
7143300.002023-04-097365Budget
327393884.002025-04-085265Actual
33901505576.002025-05-09675Actual
37343347.002025-08-079065Actual
8265300.002023-05-107365Actual
39384-13706.102025-10-069275Actual
720118490.002023-04-094075Actual
350635248.002025-06-072375Actual
944120015.002023-06-074075Actual
2598129922.002024-10-063375Actual
1272026991.002023-09-075265Actual
21827569.002024-06-066515Actual
2191515622.002024-06-0610075Actual
327601277.002025-04-088065Actual
1478513613.002023-11-07875Actual
35011358.002025-06-079415Actual
380110074.002023-01-079465Actual
3735947217.002025-08-071975Actual
7155445.002023-04-098165Actual
2937648.002025-01-066965Actual
10532153100.002023-07-0810165Budget
13772721264.002023-10-07475Actual
1159324000.002023-08-075265Budget
941438500.002023-06-079965Actual
45415979.002022-10-072475Actual
2705916493.002024-11-065265Actual
3740220.002023-01-079015Actual
1161980.002023-08-077165Budget
720412147.002023-04-0910075Actual
431113.002022-10-078965Actual
2939613.002025-01-069665Actual
24889608.002024-09-068765Actual
428100.002022-10-078565Budget
9319200.002023-06-076715Budget
15724179804.002023-12-081225Actual
493926232.002023-02-071975Actual
2664480.002022-12-088165Budget
14738218.002023-11-078915Actual
158334458.002022-11-073175Actual
2941325805.002025-01-062475Actual
22838546.002024-07-076665Actual
19840161.002024-04-087865Actual
18787-173.002024-03-089115Actual
719638480.002023-04-093475Actual
25969111391.002024-10-061575Actual
372886053.002025-08-076215Actual
12800116658.002023-09-072975Actual
2676268.002022-12-089065Actual
12775105.002023-09-078965Actual
4921142.002023-02-078965Actual
48232200.002023-02-076215Budget
2596855695.002024-10-061475Actual
1681823293.002024-01-074075Actual
718250974.002023-04-091475Actual
3620315618.002025-07-08775Actual
3383663176.002025-05-096015Actual
2089534101.002024-05-091975Actual
342152.002022-10-076815Actual
13771489463.002023-10-0710165Actual
19839518.002024-04-087765Actual
71172312.002023-04-095365Actual
2090926827.002024-05-093875Actual
22859288.002024-07-079265Actual
2709618866.002024-11-06775Actual
33847573.002025-05-097615Actual
3053712711.002025-02-062275Actual
38726400.002022-10-076065Budget
1168041550.002023-08-073975Actual
3388677.002025-05-098265Actual
248961043.002024-09-069765Actual
12692191.002023-09-077415Actual
7145200.002023-04-097465Budget
33866109060.002025-05-095665Actual
2824213.002024-12-079665Actual
12678477.002023-09-076515Actual
30519-282.002025-02-069165Actual
13734158259.002023-10-071225Actual
1471744894.002023-11-076015Actual
262353683.002022-12-081225Actual
2190216640.002024-06-062875Actual
147193224.002023-11-076215Actual
10458180.002023-07-088315Actual
157271363.002023-12-085465Actual
2283278998.002024-07-075665Actual
1280217918.002023-09-073275Actual
38148232.002023-01-071875Actual
7091200.002023-04-097815Budget
3166275018.002025-03-082175Actual
943629015.002023-06-073475Actual
20870203.002024-05-097865Actual
2587160.002022-12-086715Actual
22862668.002024-07-079765Actual
19816360.002024-04-089215Actual
2090115622.002024-05-092875Actual
24856243.002024-09-069015Actual
30526681549.002025-02-06475Actual
1377780334.002023-10-071475Actual
3832370197.002023-01-074375Actual
36180373.002025-07-087365Actual
59928000.002023-03-095365Budget
1479925028.002023-11-073275Actual
22804396.002024-07-076515Actual
1166746764.002023-08-072175Actual
3054958679.002025-02-063975Actual
1474534435.002023-11-075265Actual
14732542.002023-11-078115Actual
1280137080.002023-09-073175Actual
238352252.002024-08-065465Actual
384664534.002025-09-075465Actual
29421107121.002025-01-063775Actual
16783147.002024-01-078565Actual
2389717320.002024-08-0610075Actual
12810169387.002023-09-074375Actual
31667212040.002025-03-082975Actual
22812383.002024-07-077615Actual
2490610701.002024-09-061875Actual
2681371.002022-12-089765Actual
10436200.002023-07-086815Budget
361665.002025-07-085465Actual
4885322.002023-02-076565Actual
27042636.002024-11-067615Actual
25908257.002024-10-067415Actual
293551053.002025-01-068715Actual
2707164.002024-11-067165Actual
2605550.002022-12-088115Budget
270220968.002022-12-083275Actual
25940105.002024-10-067165Actual
12774540.002023-09-078765Actual
24859246.002024-09-069415Actual
11657971221.002023-08-07475Actual
2641364.002022-12-086665Actual
11566380.002023-08-077615Budget
362049579.002025-07-08875Actual
147184145.002023-11-076115Actual
3794100.002023-01-078565Budget
327411.002025-04-085465Actual
708280.002023-04-097115Budget
3392570203.002025-05-094375Actual
494917262.002023-02-073375Actual
1674553.002024-01-078215Actual
31653682174.002025-03-08675Actual
1592710156.002022-11-074375Actual
3166867818.002025-03-083175Actual
15754286.002023-12-089065Actual
159039327.002022-11-073975Actual
361649442.002025-07-085265Actual
2492326267.002024-09-064075Actual
11551480.002023-08-076515Actual
36185977.002025-07-088065Actual
2941954961.002025-01-063475Actual
38481281.002025-09-077465Actual
3392437742.002025-05-094075Actual
11646720.002023-08-078765Actual
7109-156.002023-04-099115Actual
34999358.002025-06-077815Actual
491150.002023-02-078265Budget
116052600.002023-08-076165Budget
16782164.002024-01-078465Actual
14770102.002023-11-078465Actual
12700963.002023-09-078015Actual
3796720.002023-01-078765Actual
21868226.002024-06-067465Actual
36201334372.002025-07-08475Actual
714070.002023-04-097165Actual
31672180800.002025-03-083575Actual
25910825.002024-10-067715Actual
493554426.002023-02-071375Actual
1676247990.002024-01-076065Actual
2614160.002022-12-088515Actual
32734-342.002025-04-089115Actual
3731955973.002025-08-076065Actual
17803661.002024-02-077265Actual
18822-264.002024-03-089165Actual
37338248.002025-08-078365Actual
3391112838.002025-05-092275Actual
1782721815.002024-02-07775Actual
15701485.002023-12-086615Actual
147522231.002023-11-076265Actual
487628000.002023-02-076065Actual
24854608.002024-09-068715Actual
34996346.002025-06-077415Actual
3768.002022-10-079615Actual
719419443.002023-04-093275Actual
24888118.002024-09-068565Actual
2710247217.002024-11-061975Actual
11629550.002023-08-077765Budget
37351596264.002025-08-07475Actual
6022345.002023-03-097365Actual
18778638.002024-03-088015Actual
37297743.002025-08-077615Actual
2089010367.002024-05-09875Actual
12754210.002023-09-077465Actual
16740429.002024-01-077615Actual
3502760.002025-06-076965Actual
12758550.002023-09-077765Budget
492838500.002023-02-079965Actual
23811162.002024-08-066815Actual
1985538500.002024-04-089965Actual
23869453341.002024-08-0610165Actual
939753.002023-06-078265Actual
25964586269.002024-10-06675Actual
17822826.002024-02-079765Actual
21862138.002024-06-066765Actual
375328800.002023-01-076065Budget
3507824687.002025-06-0710075Actual
371363.002023-01-077115Actual
218256069.002024-06-066115Actual
25923423.002024-10-069415Actual
9372480.002023-06-076665Budget
116272800.002023-08-077665Budget
25942400.002024-10-067365Actual
3164729715.002025-03-089465Actual
12697244.002023-09-077815Actual
7088339.002023-04-097615Actual
3278447217.002025-04-081975Actual
270550477.002022-12-083575Actual
12714283.002023-09-079015Actual
11648247.002023-08-079065Actual
3506170363.002025-06-072175Actual
1054939702.002023-07-083175Actual
2597147217.002024-10-061975Actual
37293122.002025-08-076915Actual
3617752.002025-07-086965Actual
23819779.002024-08-068015Actual
11587-218.002023-08-079115Actual
4916145.002023-02-078465Actual
18768411.002024-03-086615Actual
127966991.002023-09-072275Actual
4930481412.002023-02-0710165Actual
18786216.002024-03-089015Actual
10500300.002023-07-087365Budget
13721909.002023-10-078015Actual
1167112147.002023-08-072875Actual
81883296.002023-05-106115Actual
13773765093.002023-10-07675Actual
264640.002022-12-086965Actual
350549600.002025-06-07875Actual
3704550.002023-01-076515Budget
12727120396.002023-09-075665Actual
381152486.002023-01-071375Actual
238319.002024-08-069615Actual
2489432604.002024-09-069465Actual
2820945338.002024-12-075265Actual
718526232.002023-04-091975Actual
1160229300.002023-08-076065Budget
12696650.002023-09-077715Budget
340200.002022-10-076715Budget
5970850.002023-03-098015Budget
30551649329.002025-02-064375Actual
228911197871.002024-07-074675Actual
1373311.002023-10-079615Actual
134791562.202023-10-068575Actual
2189510701.002024-06-061875Actual
1489216.002022-11-078415Actual
158918411.002022-11-073875Actual
71272856.002023-04-096265Actual
32730234.002025-04-088515Actual
157268256.002023-12-085365Actual
1784723934.002024-02-073875Actual
25953729.002024-10-068765Actual
33840492.002025-05-096615Actual
4903650.002023-02-077765Budget
1987928142.002024-04-083875Actual
3775200.002023-01-077465Budget
4859185.002023-02-078915Actual
2710724730.002024-11-062475Actual
10463650.002023-07-088715Budget
35072117161.002025-06-073775Actual
2709243000.002024-11-069965Actual
11633650.002023-08-078065Budget
6047-171.002023-03-099165Actual
22856140.002024-07-078965Actual
1479034101.002023-11-071975Actual
2566118617.002024-10-059375Actual
1378248334.002023-10-072175Actual
1783210701.002024-02-071875Actual
2288925771.002024-07-074075Actual
382840199.002023-01-073775Actual
29375176.002025-01-066865Actual
2940584182.002025-01-061475Actual
4851200.002023-02-078315Budget
4527062.002022-10-072275Actual
8287630.002023-05-108765Actual
20838497.002024-05-098115Actual
12682280.002023-09-076715Budget
238073114.002024-08-066215Actual
270324424.002024-11-066115Actual
4852209.002023-02-078315Actual
5963380.002023-03-097615Budget
23844155.002024-08-066765Actual
3275298.002025-04-086965Actual
15763758661.002023-12-08675Actual
6039200.002023-03-098465Budget
19846108.002024-04-088565Actual
27035791.002024-11-066615Actual
2940847217.002025-01-061975Actual
3736178807.002025-08-072175Actual
24877295.002024-09-067265Actual
17831140574.002024-02-071575Actual
3851212711.002025-09-072275Actual
18784608.002024-03-088715Actual
1987763296.002024-04-083575Actual
9318224.002023-06-076715Actual
31677294113.002025-03-084375Actual
29388189.002025-01-068465Actual
187654829.002024-03-086115Actual
2941830785.002025-01-063375Actual
2825174219.002024-12-071475Actual
3719380.002023-01-077615Budget
1884720986.002024-03-083375Actual
22854105.002024-07-078565Actual
26228.002022-12-089615Actual
30541187338.002025-02-062975Actual
16777204.002024-01-077865Actual
20844201.002024-05-098915Actual
27055537.002024-11-069215Actual
282301192.002024-12-078065Actual
3731215.002025-08-079615Actual
33842202.002025-05-096815Actual
418668.002022-10-078065Actual
3053513483.002025-02-062075Actual
820256.002023-05-107115Actual
24914157602.002024-09-062975Actual
4836332.002023-02-077315Actual
13720224.002023-10-077815Actual
24886147.002024-09-068365Actual
3390916298.002025-05-092075Actual
13725182.002023-10-078415Actual
14742318.002023-11-079415Actual
1573827.002023-12-086965Actual
1883468540.002024-03-081475Actual
1479615791.002023-11-072875Actual
21863102.002024-06-066865Actual
19829336.002024-04-086565Actual
382111886.002023-01-072875Actual
37340198.002025-08-078565Actual
17763392.002024-02-076515Actual
104708.002023-07-089615Actual
23808473.002024-08-066515Actual
3620814817.002025-07-081875Actual
481832640.002023-02-076015Actual
35050299992.002025-06-0710165Actual
30513241.002025-02-068365Actual
2189634101.002024-06-061975Actual
10461144.002023-07-088515Actual
4828280.002023-02-076715Budget
13751288.002023-10-077365Actual
1156072.002023-08-077115Actual
15716116.002023-12-088515Actual
37308432.002025-08-079015Actual
2183286.002024-06-067115Actual
4922218.002023-02-079065Actual
12726103500.002023-09-075665Budget
104832100.002023-07-086265Budget
8285100.002023-05-108565Budget
13746222.002023-10-076765Actual
12753200.002023-09-077465Budget
2483441576.002024-09-066015Actual
33879547.002025-05-097365Actual
3782200.002023-01-077865Budget
9347720.002023-06-078715Actual
384500.002022-10-075765Budget
943858516.002023-06-073775Actual
38028.002023-01-079665Actual
713861.002023-04-096965Actual
3764200.002023-01-076765Actual
19842386.002024-04-088165Actual
1983447.002024-04-087165Actual
12763370.002023-09-078165Actual
29380269.002025-01-067465Actual
2188323925.002024-06-069465Actual
32777599504.002025-04-08675Actual
82693420.002023-05-107665Actual
3278927418.002025-04-082475Actual
28223106.002024-12-077165Actual
1534300.002022-11-077365Budget
177944970.002024-02-076165Actual
22880154626.002024-07-072975Actual
37495610.002023-01-075365Actual
6053399500.002023-03-0910165Budget
2706249639.002024-11-066065Actual
238961366029.002024-08-064675Actual
147512975.002023-11-076165Actual
1782044172.002024-02-079465Actual
9377154.002023-06-076865Actual
228023766.002024-07-076115Actual
2387710701.002024-08-061875Actual
4441912.002022-10-07875Actual
378750.002023-01-078265Budget
38447562.002025-09-077615Actual
824097300.002023-05-105665Budget
18849101089.002024-03-083575Actual
22847668.002024-07-077765Actual
15700533.002023-12-086515Actual
22811239.002024-07-077415Actual
238512843.002024-08-067665Actual
305101081.002025-02-068065Actual
82462195.002023-05-106165Actual
3277113707.002025-04-089465Actual
8284116.002023-05-108465Actual
2386545207.002024-08-069465Actual
29338702.002025-01-066515Actual
13729363.002023-10-079015Actual
1986610165.002024-04-082075Actual
9375203.002023-06-076765Actual
17781144.002024-02-078915Actual
27119955953.002024-11-064375Actual
9418391050.002023-06-07675Actual
3760424.002023-01-076565Actual
11624280.002023-08-077365Actual
228344100.002024-07-076165Actual
369828000.002023-01-076015Actual
17807655.002024-02-077765Actual
3733147.002023-01-078415Actual
27094733543.002024-11-06475Actual
4865149237.002023-02-071225Actual
20867336.002024-05-097465Actual
14755289.002023-11-076665Actual
127351823.002023-09-076265Actual
37003100.002023-01-076115Budget
30471356.002025-02-067415Actual
14773133.002023-11-078965Actual
8259161.002023-05-106865Actual
167752839.002024-01-077665Actual
20874181.002024-05-098365Actual
20878209.002024-05-098965Actual
4863252.002023-02-079415Actual
83112945.002023-05-102375Actual
25955399.002024-10-069065Actual
489232.002023-02-076965Actual
1054712017.002023-07-082875Actual
14721458.002023-11-076615Actual
1276550.002023-09-078265Budget
27050224.002024-11-068515Actual
105369080.002023-07-08875Actual
293471031.002025-01-067715Actual
11616136.002023-08-076865Actual
29343106.002025-01-067115Actual
31609391.002025-03-089015Actual
2583328.002022-12-086515Actual
2492088789.002024-09-063775Actual
2491220579.002024-09-062475Actual
9404100.002023-06-078565Budget
1371457.002023-10-076915Actual
2609200.002022-12-088315Budget
1783075521.002024-02-071475Actual
36260.002022-10-078215Budget
384705522.002025-09-076165Actual
2189856047.002024-06-062175Actual
943337080.002023-06-073175Actual
14562700.002022-11-076115Budget
31611522.002025-03-089215Actual
3053447217.002025-02-061975Actual
37447.002023-01-079615Actual
8203353.002023-05-107315Actual
4844229.002023-02-077815Actual
42240.002022-10-078265Actual
3728658995.002025-08-076015Actual
1474622137.002023-11-075365Actual
127342100.002023-09-076265Budget
31597466.002025-03-087415Actual
1884316980.002024-03-082875Actual
2286718577.002024-07-07775Actual
14769122.002023-11-078365Actual
375038587.002023-01-075665Actual
3732167.002023-01-078315Actual
82482200.002023-05-106265Budget
24878272.002024-09-067365Actual
2185911729.002024-06-066365Actual
137423048.002023-10-076265Actual
35017111264.002025-06-075665Actual
371255.002023-01-076915Actual
936329200.002023-06-076065Budget
3783650.002023-01-078065Budget
3280323981.002025-04-0810075Actual
11612342.002023-08-076665Actual
20845309.002024-05-099015Actual
3389613.002025-05-099665Actual
3621926181.002025-07-083375Actual
9384291.002023-06-077365Actual
20833322.002024-05-097415Actual
1055640825.002023-07-083975Actual
2492247642.002024-09-063975Actual
820180.002023-05-107115Budget
2584298.002022-12-086615Actual
30465710.002025-02-066615Actual
293365069.002025-01-066115Actual
22850395.002024-07-078165Actual
37330471.002025-08-077365Actual
27115174736.002024-11-063775Actual
8274200.002023-05-107865Budget
8275650.002023-05-108065Budget
13755151.002023-10-077865Actual
16738386.002024-01-077315Actual
432174.002022-10-079065Actual
2597722336.002024-10-062875Actual
2190878189.002024-06-063575Actual
3390310111.002025-05-09875Actual
1165158365.002023-08-079465Actual
35030399.002025-06-077365Actual
27073334.002024-11-067365Actual
3167438602.002025-03-083875Actual
3619615642.002025-07-089465Actual
3724194.002023-01-077815Actual
14727277.002023-11-077415Actual
9410336.002023-06-079265Actual
3763385.002023-01-076665Actual
27086270.002024-11-069065Actual
259334523.002024-10-066265Actual
150415300.002022-11-075365Budget
2601200.002022-12-087815Budget
2616750.002022-12-088715Budget
14767359.002023-11-078165Actual
316071215.002025-03-088715Actual
36221115892.002025-07-083575Actual
27039131.002024-11-067115Actual
59453100.002023-03-096115Budget
7151188.002023-04-097865Actual
32764250.002025-04-088465Actual
1679238500.002024-01-079965Actual
11653511.002023-08-079765Actual
188009488.002024-03-086365Actual
4918132.002023-02-078565Actual
6048285.002023-03-099265Actual
20881428.002024-05-099265Actual
1499285.002022-11-079415Actual
494734084.002023-02-073175Actual
2593300.002022-12-087315Budget
18855922581.002024-03-084675Actual
25811900.002022-12-086215Budget
2597380.002022-12-087615Budget
26376781.002022-12-086365Actual
17814134.002024-02-078565Actual
1376097.002023-10-078465Actual
315991337.002025-03-087715Actual
60042828.002023-03-096265Actual
28221246.002024-12-076865Actual
2090354934.002024-05-093175Actual
282241166.002024-12-077265Actual
4888154.002023-02-076765Actual
27037302.002024-11-066815Actual
19872133812.002024-04-082975Actual
1574847.002023-12-088265Actual
2821319430.002024-12-075765Actual
373331031.002025-08-077765Actual
5954200.002023-03-096815Budget
2824915462.002024-12-07875Actual
282154815.002024-12-076165Actual
36149.002022-10-078215Actual
604934287.002023-03-099465Actual
1988415961.002024-04-0810075Actual
2703887.002024-11-066915Actual
14582595.002022-11-076215Actual
1465252.002022-11-076715Actual
48213264.002023-02-076115Actual
21889464440.002024-06-06675Actual
156910302.002022-11-07775Actual
18823440.002024-03-089265Actual
1472362.002022-11-077315Actual
37377895602.002025-08-074675Actual
38484314.002025-09-077865Actual
37313141508.002025-08-071225Actual
1155848.002023-08-076915Actual
2287410058.002024-07-072075Actual
3501215.002025-06-079615Actual
1885616471.002024-03-0810075Actual
3504711.002025-06-079665Actual
3049449639.002025-02-066065Actual
10431550.002023-07-086515Budget
30482240.002025-02-068915Actual
3391733282.002025-05-093275Actual
22820138.002024-07-078515Actual
3279673015.002025-04-083575Actual
2600650.002022-12-087715Budget
3274256234.002025-04-085665Actual
167633939.002024-01-076165Actual
719335657.002023-04-093175Actual
188103137.002024-03-087665Actual
157255504.002023-12-085265Actual
8222160.002023-05-108415Actual
486733700.002023-02-075265Budget
3167570615.002025-03-083975Actual
1542200.002022-11-077865Budget
2818876.002024-12-076915Actual
44295647.002022-10-07675Actual
718740919.002023-04-092175Actual
20826570.002024-05-096515Actual
208587856.002024-05-096365Actual
11582200.002023-08-078515Budget
3392236417.002025-05-093875Actual
21881-169.002024-06-069165Actual
3846213.002025-09-079615Actual
30466365.002025-02-066715Actual
341208.002022-10-076715Actual
10449200.002023-07-087815Budget
25921-370.002024-10-069115Actual
7167132.002023-04-098965Actual
36174468.002025-07-086665Actual
9403148.002023-06-078565Actual
115464200.002023-08-076115Budget
1157558.002023-08-078215Actual
8230320.002023-05-109215Actual
27087-216.002024-11-069165Actual
339380.002022-10-076615Budget
71127.002023-04-099615Actual
15734270.002023-12-086565Actual
1570579.002023-12-087115Actual
29373437.002025-01-066665Actual
6029192.002023-03-097865Actual
2940714817.002025-01-061875Actual
3735653689.002025-08-071475Actual
25946219.002024-10-067865Actual
1582112080.002022-11-072975Actual
59462380.002023-03-096215Actual
269156410.002022-12-081575Actual
3277911990.002025-04-08875Actual
29352293.002025-01-068315Actual
16788436.002024-01-079265Actual
20853153.002024-05-095465Actual
1681048766.002024-01-073175Actual
12783337398.002023-09-0710165Actual
2824443000.002024-12-079965Actual
373001389.002025-08-078015Actual
1051350.002023-07-088265Budget
8314113226.002023-05-102975Actual
3786480.002023-01-078165Budget
16793401461.002024-01-0710165Actual
9329380.002023-06-077615Budget
15626.002022-11-079665Actual
20842142.002024-05-098515Actual
9343136.002023-06-078415Actual
22826297.002024-07-079415Actual
3384482.002025-05-097115Actual
11557200.002023-08-076815Budget
1532321.002022-11-077265Actual
27074267.002024-11-067465Actual
16800170564.002024-01-071575Actual
21843155.002024-06-068515Actual
20876145.002024-05-098565Actual
17846141611.002024-02-073775Actual
282116974.002024-12-075465Actual
1533218.002022-11-077365Actual
3165420608.002025-03-08775Actual
116062100.002023-08-076265Budget
3773301.002023-01-077365Actual
25988350000.002024-10-064275Actual
22823290.002024-07-079015Actual
256591861.702024-10-058575Actual
3167025894.002025-03-083375Actual
18788288.002024-03-089215Actual
31643251.002025-03-088965Actual
33883308.002025-05-097865Actual
22852131.002024-07-078365Actual
1055717537.002023-07-084075Actual
12701596.002023-09-078115Actual
32775194213.002025-04-0810165Actual
1491200.002022-11-078515Budget
12708200.002023-09-078415Budget
1524144.002022-11-076765Actual
1523278.002022-11-076665Actual
712228560.002023-04-096065Actual
1043871.002023-07-086915Actual
3162884.002025-03-086965Actual
270648962.002022-12-083775Actual
1783551419.002024-02-072175Actual
159358723.002022-11-074675Actual
3276281.002025-04-088265Actual
8224147.002023-05-108515Actual
36141486.002025-07-086715Actual
12679550.002023-09-076515Budget
28200211.002024-12-078515Actual
316341085.002025-03-087765Actual
25915234.002024-10-068315Actual
33877137.002025-05-097165Actual
24884425.002024-09-068165Actual
12702480.002023-09-078115Budget
38500449538.002025-09-0710165Actual
30472624.002025-02-067615Actual
15756381.002023-12-089265Actual
4367.002022-10-079665Actual
1987855240.002024-04-083775Actual
27069158.002024-11-066865Actual
315896499.002025-03-086215Actual
2936662878.002025-01-065665Actual
5953280.002023-03-096715Budget
13745442.002023-10-076665Actual
3505947217.002025-06-071975Actual
23850230.002024-08-067465Actual
338675740.002025-05-095765Actual
3735576625.002025-08-071375Actual
605716106.002023-03-09775Actual
2621243.002022-12-089415Actual
14739336.002023-11-079015Actual
3851768817.002025-09-073175Actual
31645-309.002025-03-089165Actual
8268200.002023-05-107465Budget
24893334.002024-09-069265Actual
2700114372.002022-12-082975Actual
3706503.002023-01-076615Actual
36146426.002025-07-087415Actual
29393-252.002025-01-069165Actual
11589246.002023-08-079415Actual
2661650.002022-12-088065Budget
30505450.002025-02-067365Actual
1162052.002023-08-077165Actual
3046161438.002025-02-066015Actual
2645144.002022-12-086865Actual
382419443.002023-01-073275Actual
13759117.002023-10-078365Actual
15735245.002023-12-086665Actual
1883610701.002024-03-081875Actual
20880-257.002024-05-099165Actual
29350806.002025-01-068115Actual
198538.002024-04-089665Actual
410248.002022-10-077465Actual
942526232.002023-06-071975Actual
33891259.002025-05-098965Actual
821852.002023-05-108215Actual
33859-278.002025-05-099115Actual
14782789001.002023-11-07475Actual
2595157.002022-12-087415Actual
37484800.002023-01-075365Budget
33858348.002025-05-099015Actual
18829610670.002024-03-08475Actual
433-139.002022-10-079165Actual
6024200.002023-03-097465Budget
25983122974.002024-10-063575Actual
7094705.002023-04-098015Actual
20888518382.002024-05-09675Actual
37357101124.002025-08-071575Actual
3053185389.002025-02-061475Actual
16756137834.002024-01-071225Actual
3852038173.002025-09-073475Actual
7134273.002023-04-096765Actual
18779395.002024-03-088115Actual
25941405.002024-10-067265Actual
377060.002023-01-077165Budget
38461283.002025-09-079415Actual
37552534.002023-01-076165Actual
494138158.002023-02-072175Actual
1167335956.002023-08-073175Actual
2490949687.002024-09-062175Actual
3771750.002023-01-077265Budget
32802724431.002025-04-084675Actual
3387110332.002025-05-096365Actual
266657.002022-12-088265Actual
18830678620.002024-03-08675Actual
94286991.002023-06-072275Actual
9371441.002023-06-076565Actual
8288550.002023-05-108765Budget
177896609.002024-02-075365Actual
28187269.002024-12-076815Actual
493774080.002023-02-071575Actual
2083188.002024-05-097115Actual
9326300.002023-06-077315Budget
24924-277997.002024-09-064375Actual
12681480.002023-09-076615Budget
258995915.002024-10-066115Actual
9432120090.002023-06-072975Actual
1982361159.002024-04-085665Actual
238063893.002024-08-066115Actual
17804302.002024-02-077365Actual
21873366.002024-06-068165Actual
20872502.002024-05-098165Actual
18767452.002024-03-086515Actual
932480.002023-06-077115Budget
60667062.002023-03-092275Actual
2603890.002022-12-088015Actual
3386848438.002025-05-096065Actual
1055340744.002023-07-083575Actual
607317582.002023-03-093375Actual
83028764.002023-05-10875Actual
2388051636.002024-08-062175Actual
24858324.002024-09-069215Actual
25909458.002024-10-067615Actual
31658140527.002025-03-081575Actual
1379399166.002023-10-073775Actual
197935735.002024-04-086115Actual
9349133.002023-06-078915Actual
28196752.002024-12-078115Actual
393831522.902025-10-068575Actual
8206232.002023-05-107415Actual
3619711.002025-07-089665Actual
248362559.002024-09-066215Actual
29345344.002025-01-067415Actual
2611177.002022-12-088415Actual
22858-173.002024-07-079165Actual
11561400.002023-08-077315Budget
824318400.002023-05-105765Budget
1783820579.002024-02-072475Actual
943113715.002023-06-072875Actual
28185691.002024-12-076615Actual
1477198.002023-11-078565Actual
23826211.002024-08-068915Actual
10533190501.002023-07-08475Actual
943774805.002023-06-073575Actual
1779211015.002024-02-075765Actual
2183157.002024-06-066915Actual
349884772.002025-06-076215Actual
10454480.002023-07-088115Budget
2711226181.002024-11-063375Actual
10501270.002023-07-087465Actual
10443276.002023-07-087415Actual
17765182.002024-02-076715Actual
158516943.002022-11-073375Actual
30484-295.002025-02-069115Actual
381361748.002023-01-071575Actual
19836234.002024-04-087365Actual
116089600.002023-08-076365Budget
2083057.002024-05-096915Actual
3847216183.002025-09-076365Actual
717780042.002023-04-09475Actual
270511134.002024-11-068715Actual
38460478.002025-09-079215Actual
177614145.002024-02-076115Actual
11632200.002023-08-077865Budget
2936286424.002025-01-061225Actual
28234220.002024-12-078465Actual
15748232.002022-11-071875Actual
6081361282.002023-03-094675Actual
11580182.002023-08-078415Actual
1475036239.002023-11-076065Actual
6013266.002023-03-096765Actual
22810290.002024-07-077315Actual
25901548.002024-10-066515Actual
270334424.002024-11-066215Actual
36200236056.002025-07-0810165Actual
354650.002022-10-077715Budget
2191143647.002024-06-063975Actual
3736772013.002025-08-073175Actual
2388319802.002024-08-062475Actual
8220200.002023-05-108315Budget
10450214.002023-07-087815Actual
15750143.002023-12-088465Actual
104264200.002023-07-086115Budget
30467265.002025-02-066815Actual
1573944.002023-12-087165Actual
24852122.002024-09-068415Actual
20834394.002024-05-097615Actual
93882100.002023-06-077665Budget
9315480.002023-06-076515Budget
21877100.002024-06-068565Actual
13722563.002023-10-078115Actual
7142231.002023-04-097265Actual
1981811.002024-04-089615Actual
259033.002022-12-086915Actual
1986192374.002024-04-081375Actual
30480211.002025-02-068515Actual
2389345844.002024-08-063975Actual
17809772.002024-02-078065Actual
13730-290.002023-10-079115Actual
5966650.002023-03-097715Budget
35043270.002025-06-079065Actual
269542001.002022-12-082175Actual
5964408.002023-03-097615Actual
188413790.002024-03-082375Actual
38493432.002025-09-079065Actual
327251336.002025-04-088015Actual
32716403.002025-04-086715Actual
18813827.002024-03-088065Actual
2670179.002022-12-088465Actual
37561900.002023-01-076265Actual
823516100.002023-05-105265Budget
33846283.002025-05-097415Actual
32719131.002025-04-087115Actual
8256200.002023-05-106765Budget
2595828824.002024-10-069465Actual
1673662.002024-01-076915Actual
3054337056.002025-02-063275Actual
33872889.002025-05-096565Actual
2709894991.002024-11-061375Actual
607217537.002023-03-093275Actual
127332600.002023-09-076165Budget
37013080.002023-01-076115Actual
32714869.002025-04-086515Actual
3501638.002025-06-075465Actual
197945214.002024-04-086215Actual
15740413.002023-12-087265Actual
1539550.002022-11-077765Budget
22848170.002024-07-077865Actual
16750208.002024-01-078915Actual
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15744547.002023-12-087765Actual
1268770.002023-09-077115Actual
71243141.002023-04-096165Actual
933950.002023-06-078215Budget
2710313483.002024-11-062075Actual
12683225.002023-09-076715Actual
2640380.002022-12-086665Budget
208682618.002024-05-097665Actual
3618759.002025-07-088265Actual
29372480.002025-01-066565Actual
717438500.002023-04-099965Actual
1166249581.002023-08-071475Actual
11559100.002023-08-077115Budget
38440596.002025-09-076615Actual
48222284.002023-02-076215Actual
3051268.002025-02-068265Actual
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152960.002022-11-077165Actual
29385691.002025-01-068165Actual
1467200.002022-11-076815Budget
32791197634.002025-04-082975Actual
1779348438.002024-02-076065Actual
32721383.002025-04-087415Actual
3730286.002025-08-078215Actual
8227156.002023-05-108915Actual
11649-198.002023-08-079165Actual
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15749163.002023-12-088365Actual
31640231.002025-03-088465Actual
5983181.002023-03-098915Actual
35025277.002025-06-076765Actual
12778216.002023-09-079265Actual
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3273858263.002025-04-081225Actual
10506550.002023-07-087765Budget
157152196.002022-11-071375Actual
361501431.002025-07-088015Actual
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33860464.002025-05-099215Actual
137843790.002023-10-072375Actual
33849318.002025-05-097815Actual
5959353.002023-03-097315Actual
16747160.002024-01-078415Actual
3731824972.002025-08-075765Actual
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8263480.002023-05-107265Budget
25792355.002022-12-086115Actual
28190501.002024-12-077315Actual
338501217.002025-05-098015Actual
14735168.002023-11-078415Actual
30464781.002025-02-066515Actual
607718815.002023-03-093875Actual
2484253.002024-09-067115Actual
2705714.002024-11-069615Actual

Generated 2025-11-06 08:07:06.495 UTC