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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2591467.002024-09-168215Actual
12706200.002023-08-188315Budget
15746730.002023-11-188065Actual
23823162.002024-07-178415Actual
238073114.002024-07-176215Actual
168059088.002023-12-182275Actual
29379380.002024-12-177365Actual
198214136.002024-03-195365Actual
338695963.002025-04-196165Actual
37571900.002022-12-186265Budget
1497-259.002022-10-189115Actual
17819384.002024-01-189265Actual
31658140527.002025-02-161575Actual
350061215.002025-05-188715Actual
3796720.002022-12-188765Actual
48701.002023-01-185465Actual
17829102065.002024-01-181375Actual
3735315394.002025-07-18775Actual
17784295.002024-01-189215Actual
2602224.002022-11-187815Actual
316421053.002025-02-168765Actual
2649280.002022-11-187265Budget
30503103.002025-01-177165Actual
382337455.002022-12-183175Actual
8297498900.002023-04-2010165Budget
9331705.002023-05-187715Actual
3847216183.002025-08-186365Actual
25942400.002024-09-167365Actual
16769180.002023-12-186865Actual
1166746764.002023-07-182175Actual
228032825.002024-06-176215Actual
29404118989.002024-12-171375Actual
2598244321.002024-09-163475Actual
35048699.002025-05-189765Actual
1161838.002023-07-186965Actual
33854209.002025-04-198415Actual
1047311200.002023-06-185265Budget
2710312375.002022-11-184375Actual
1681048766.002023-12-183175Actual
35030399.002025-05-187365Actual
1049580.002023-06-187165Budget
15009.002022-10-189615Actual
31617631.002025-02-165465Actual
1047140819.002023-06-181225Actual
37301860.002025-07-188115Actual
238961366029.002024-07-174675Actual
258995915.002024-09-166115Actual
13746222.002023-09-176765Actual
327455317.002025-03-196165Actual
3852536370.002025-08-184075Actual
198272342.002024-03-196265Actual
1465252.002022-10-186715Actual
29415212040.002024-12-172975Actual
38489259.002025-08-188465Actual
21838875.002024-05-178015Actual
94292945.002023-05-182375Actual
7166550.002023-03-208765Budget
7094705.002023-03-208015Actual
3781683.002022-09-175265Actual
36149.002022-09-178215Actual
159039327.002022-10-183975Actual
20842142.002024-04-198515Actual
1542200.002022-10-187865Budget
23863-229.002024-07-179165Actual
12781563.002023-08-189765Actual
1680311771.002023-12-182075Actual
259307511.002024-09-165765Actual
1279538158.002023-08-182175Actual
2940584182.002024-12-171475Actual
1986192374.002024-03-191375Actual
3735200.002022-12-188515Budget
8275650.002023-04-208065Budget
2288852936.002024-06-173975Actual
601742.002023-02-177165Actual
316071215.002025-02-168715Actual
2821032384.002024-11-175365Actual
10501270.002023-06-187465Actual
28267174579.002024-11-173775Actual
1374849.002023-09-176965Actual
157322257.002023-11-186265Actual
127806.002023-08-189665Actual
1784150764.002024-01-183175Actual
1278991190.002023-08-181375Actual
1053846309.002023-06-181475Actual
36192189.002025-06-188965Actual
21845218.002024-05-178915Actual
3166047217.002025-02-161975Actual
115474444.002023-07-186115Actual
1988051712.002024-03-193975Actual
38474468.002025-08-186665Actual
13763126.002023-09-178965Actual
2941076696.002024-12-172175Actual
15142600.002022-10-186165Budget
156993914.002023-11-186215Actual
3277818038.002025-03-19775Actual
30466365.002025-01-176715Actual
28184761.002024-11-176515Actual
3392368767.002025-04-193975Actual
487728800.002023-01-186065Budget
9413419.002023-05-189765Actual
18816185.002024-02-178365Actual
32730234.002025-03-198515Actual
941913543.002023-05-18775Actual
31667212040.002025-02-162975Actual
5984278.002023-02-179015Actual
21876105.002024-05-178465Actual
493774080.002023-01-181575Actual
384911053.002025-08-188765Actual
2190732510.002024-05-173475Actual
33880405.002025-04-197465Actual
1272522500.002023-08-185465Budget
7161135.002023-03-208465Actual
23828-259.002024-07-179115Actual
37542600.002022-12-186165Budget
38148232.002022-12-181875Actual
4838200.002023-01-187415Budget
4852209.002023-01-188315Actual
20837803.002024-04-198015Actual
32764250.002025-03-198465Actual
2090019025.002024-04-192475Actual
9442278149.002023-05-184375Actual
829638500.002023-04-209965Actual
943337080.002023-05-183175Actual
35024549.002025-05-186665Actual
3738650.002022-12-188715Budget
9336650.002023-05-188015Budget
600614529.002023-02-176365Actual
18823440.002024-02-179265Actual
3719380.002022-12-187615Budget
10506550.002023-06-187765Budget
19798248.002024-03-196815Actual
9415352500.002023-05-1810165Budget
831540451.002023-04-203175Actual
29391205.002024-12-178965Actual
18767452.002024-02-176515Actual
373166729.002025-07-185465Actual
154838.002022-10-188265Actual
12696650.002023-08-187715Budget
9337480.002023-05-188115Budget
3165914817.002025-02-161875Actual
25911252.002024-09-167815Actual
5996120100.002023-02-175665Budget
13713198.002023-09-176815Actual
38459-286.002025-08-189115Actual
30498723.002025-01-176565Actual
371255.002022-12-186915Actual
16767470.002023-12-186665Actual
187994372.002024-02-176265Actual
36180373.002025-06-187365Actual
177614145.002024-01-186115Actual
9409-202.002023-05-189165Actual
18803285.002024-02-176765Actual
15706326.002022-10-18875Actual
2598033625.002024-09-163275Actual
2711061800.002024-10-173175Actual
3761380.002022-12-186565Budget
607140825.002023-02-173175Actual
33841265.002025-04-196715Actual
178373752.002024-01-182375Actual
1373311.002023-09-179615Actual
188413790.002024-02-172375Actual
7136203.002023-03-206865Actual
5967227.002023-02-177815Actual
3505649921.002025-05-181475Actual
21870502.002024-05-177765Actual
17808197.002024-01-187865Actual
1676120073.002023-12-185765Actual
384705522.002025-08-186165Actual
1166176720.002023-07-181375Actual
2383839154.002024-07-176065Actual
44610425.002022-09-171475Actual
23819779.002024-07-178015Actual
2186429.002024-05-176965Actual
349192.002022-09-177415Actual
3504617767.002025-05-189465Actual
270720029.002022-11-183875Actual
16794619317.002023-12-18475Actual
3048714.002025-01-179615Actual
11646720.002023-07-188765Actual
19812743.002024-03-198715Actual
157268256.002023-11-185365Actual
22818173.002024-06-178315Actual
35038195.002025-05-188365Actual
20902136788.002024-04-192975Actual
33901505576.002025-04-19675Actual
30526681549.002025-01-17475Actual
36160612.002025-06-189215Actual
9394808.002023-05-188065Actual
3892038.002022-09-176165Actual
823516100.002023-04-205265Budget
398252.002022-09-176765Actual
1784723934.002024-01-183875Actual
9320200.002023-05-186815Budget
17817288.002024-01-189065Actual
263034240.002022-11-186065Actual
3504943000.002025-05-189965Actual
19810135.002024-03-198415Actual
48783360.002023-01-186165Actual
282116974.002024-11-175465Actual
1483550.002022-10-188115Budget
33893-318.002025-04-199165Actual
3274256234.002025-03-195665Actual
29343106.002024-12-177115Actual
2942435340.002024-12-174075Actual
238394017.002024-07-176165Actual
25910825.002024-09-167715Actual
2937112028.002024-12-176365Actual
3167438602.002025-02-163875Actual
2191224284.002024-05-174075Actual
2288321818.002024-06-173375Actual
2185523459.002024-05-175765Actual
350549600.002025-05-18875Actual
18784608.002024-02-178715Actual
1776861.002024-01-187115Actual
1885616471.002024-02-1710075Actual
21847-269.002024-05-179115Actual
29387231.002024-12-178365Actual
384500.002022-09-175765Budget
104293776.002023-06-186215Actual
11553480.002023-07-186615Budget
33897626.002025-04-199765Actual
14591900.002022-10-186215Budget
3731955973.002025-07-186065Actual
2825929569.002024-11-172475Actual
8281140.002023-04-208365Actual
159413715.002022-10-1810075Actual
2083188.002024-04-197115Actual
6055537826.002023-02-17475Actual
14735168.002023-10-188415Actual
27066436.002024-10-176565Actual
2675175.002022-11-188965Actual
2189856047.002024-05-172175Actual
1280720232.002023-08-183875Actual
29365344.002024-12-175465Actual
3736178807.002025-07-182175Actual
8223100.002023-04-208515Budget
25988350000.002024-09-164275Actual
38475246.002025-08-186765Actual
12753200.002023-08-187465Budget
4930481412.002023-01-1810165Actual
22843569.002024-06-177265Actual
383336285.002022-12-184675Actual
1480255.002022-10-187815Actual
294125248.002024-12-172375Actual
269816128.002022-11-182475Actual
8284116.002023-04-208465Actual
25978195576.002024-09-162975Actual
13716365.002023-09-177315Actual
2490811343.002024-08-172075Actual
28186351.002024-11-176715Actual
4845924.002023-01-188015Actual
17851812338.002024-01-184675Actual
11598130500.002023-07-185665Budget
25901548.002024-09-166515Actual
23820482.002024-07-178115Actual
270419933.002022-11-183475Actual
37357101124.002025-07-181575Actual
147939180.002023-10-182275Actual
10493200.002023-06-186865Budget
7165630.002023-03-208765Actual
2936286424.002024-12-171225Actual
10452850.002023-06-188015Budget
1162052.002023-07-187165Actual
718740919.002023-03-202175Actual
36145649.002025-06-187315Actual
157271363.002023-11-185465Actual
824318400.002023-04-205765Budget
38490234.002025-08-188565Actual
33853252.002025-04-198315Actual
11552436.002023-07-186615Actual
21871155.002024-05-177865Actual
33926820976.002025-04-194675Actual
59462380.002023-02-176215Actual
37305240.002025-07-188515Actual
38527999894.002025-08-184675Actual
385467.002022-09-175765Actual
2594958.002024-09-168265Actual
2653200.002022-11-187465Budget
600128280.002023-02-176065Actual
2597412838.002024-09-162275Actual
260860.002022-11-188215Budget
2825314817.002024-11-171875Actual
7091200.002023-03-207815Budget
24898393699.002024-08-1710165Actual
82702100.002023-04-207665Budget
11586273.002023-07-189015Actual
2598360.002022-11-187615Actual
1377038500.002023-09-179965Actual
2711226181.002024-10-173375Actual
4899166.002023-01-187465Actual
10439100.002023-06-187115Budget
3164729715.002025-02-169465Actual
3730286.002025-07-188215Actual
27119955953.002024-10-174375Actual
7167132.002023-03-208965Actual
361665.002025-06-185465Actual
24893334.002024-08-179265Actual
12710200.002023-08-188515Budget
1479518637.002023-10-182475Actual
21879137.002024-05-178965Actual
1981811.002024-03-199615Actual
271157496.002022-11-184675Actual
60672886.002023-02-172375Actual
823622100.002023-04-205365Budget
4909464.002023-01-188165Actual
1681823293.002023-12-184075Actual
59888.002023-02-179615Actual
29372480.002024-12-176565Actual
2597380.002022-11-187615Budget
384383578.002025-08-186215Actual
28238366.002024-11-179065Actual
1163854.002023-07-188265Actual
11615184.002023-07-186765Actual
40349.002022-09-177165Actual
1156072.002023-07-187115Actual
1273613495.002023-08-186365Actual
7108195.002023-03-209015Actual
2091416640.002024-04-1910075Actual
16743848.002023-12-188015Actual
15151996.002022-10-186165Actual
2597214076.002024-09-162075Actual
147788.002023-10-189665Actual
33840492.002025-04-196615Actual
17824440614.002024-01-1810165Actual
372948.002022-12-188215Actual
2651291.002022-11-187365Actual
1474710754.002023-10-185465Actual
11655557639.002023-07-1810165Actual
1987427258.002024-03-193275Actual
2620355.002022-11-189215Actual
418668.002022-09-178065Actual
11644151.002023-07-188565Actual
21846336.002024-05-179015Actual
20840177.002024-04-198315Actual
249251455599.002024-08-174675Actual
1883396703.002024-02-171375Actual
2383420400.002024-07-175365Actual
15724179804.002023-11-181225Actual
70683000.002023-03-206115Budget
38495577.002025-08-189265Actual
1475832.002023-10-186965Actual
6039200.002023-02-178465Budget
3621835684.002025-06-183275Actual
22849638.002024-06-178065Actual
3928700.002022-09-176365Budget
82519200.002023-04-206365Budget
1278238500.002023-08-189965Actual
601659.002023-02-176965Actual
23810216.002024-07-176715Actual
24859246.002024-08-179415Actual
18849101089.002024-02-173575Actual
3619943000.002025-06-189965Actual
9405550.002023-05-188765Budget
8207380.002023-04-207615Budget
238319.002024-07-179615Actual
29375176.002024-12-176865Actual
187928434.002024-02-175265Actual
717438500.002023-03-209965Actual
2089534101.002024-04-191975Actual
327581137.002025-03-197765Actual
270324424.002024-10-176115Actual
3053674423.002025-01-172175Actual
384664534.002025-08-185465Actual
249113752.002024-08-172375Actual
22813690.002024-06-177715Actual
16749743.002023-12-188715Actual
187984372.002024-02-176165Actual
3278712838.002025-03-192275Actual
10509650.002023-06-188065Budget
48232200.002023-01-186215Budget
14764513.002023-10-187765Actual
8225720.002023-04-208715Actual
15711680.002023-11-188015Actual
44515064.002022-09-171375Actual
483490.002023-01-187115Budget
44164261.002022-09-17475Actual
2700114372.002022-11-182975Actual
7090611.002023-03-207715Actual
14761226.002023-10-187365Actual
37308432.002025-07-189015Actual
35041891.002025-05-188765Actual
4857720.002023-01-188715Actual
11663112731.002023-07-181575Actual
433-139.002022-09-179165Actual
268238500.002022-11-189965Actual
7075363.002023-03-206615Actual
2703153903.002024-10-176015Actual
9389623.002023-05-187765Actual
3782200.002022-12-187865Budget
1373961182.002023-09-175765Actual
28187269.002024-11-176815Actual
158918411.002022-10-183875Actual
5955192.002023-02-176815Actual
11567705.002023-07-187715Actual
8208408.002023-04-207615Actual
9392200.002023-05-187865Budget
2384632.002024-07-176965Actual
362135301.002025-06-182375Actual
1520306.002022-10-186565Actual
3273714.002025-03-199615Actual
3845272.002025-08-188215Actual
605716106.002023-02-17775Actual
11642100.002023-07-188465Budget
34989783.002025-05-186515Actual
30500327.002025-01-176765Actual
10559497272.002023-06-184675Actual
38488293.002025-08-188365Actual
2491989077.002024-08-173575Actual
2703887.002024-10-176915Actual
27069158.002024-10-176865Actual
1674553.002023-12-188215Actual
3391327418.002025-04-192475Actual
38453253.002025-08-188315Actual
2381247.002024-07-176915Actual
94286991.002023-05-182275Actual
933950.002023-05-188215Budget
603647.002023-02-178265Actual
2191024460.002024-05-173875Actual
93573800.002023-05-185265Budget
1987346019.002024-03-193175Actual
269326232.002022-11-181975Actual
2582480.002022-11-186515Budget
19800107.002024-03-197115Actual
3760424.002022-12-186565Actual
380110074.002022-12-189465Actual
1268648.002023-08-186915Actual
151916097.002022-10-186365Actual
71203400.002023-03-205765Budget
493312464.002023-01-18775Actual
3622821865.002025-06-1810075Actual
3808343048.002022-12-18675Actual
8193568.002023-04-206515Actual
383117346.002022-12-184075Actual
12763370.002023-08-188165Actual
1576768279.002023-11-181475Actual
24879268.002024-08-177465Actual
1783334101.002024-01-181975Actual
3165043000.002025-02-169965Actual
27081195.002024-10-178365Actual
24878272.002024-08-177365Actual
1279059657.002023-08-181475Actual
30471356.002025-01-177415Actual
33877137.002025-04-197165Actual
3735576625.002025-07-181375Actual
167656022.002023-12-186365Actual
2190525028.002024-05-173275Actual
3507824687.002025-05-1810075Actual
824097300.002023-04-205665Budget
7151188.002023-03-207865Actual
2484134.002024-08-176915Actual
2616750.002022-11-188715Budget
157233532.002022-10-181475Actual
1379149272.002023-09-173475Actual
31631532.002025-02-167365Actual
2389345844.002024-07-173975Actual
4929433300.002023-01-1810165Budget
6021300.002023-02-177365Budget
3932244.002022-09-176365Actual
40470.002022-09-177165Budget
339125248.002025-04-192375Actual
10519117.002023-06-188565Actual
1463380.002022-10-186615Budget
44295647.002022-09-17675Actual
38460478.002025-08-189215Actual
33875304.002025-04-196865Actual
2595157.002022-11-187415Actual
2085485031.002024-04-195665Actual
352384.002022-09-177615Actual
15702243.002023-11-186715Actual
23855452.002024-07-178165Actual
2490610701.002024-08-171875Actual
3800371.002022-12-189265Actual
6042131.002023-02-178565Actual
2287058175.002024-06-171475Actual
1560228.002022-10-189265Actual
159358723.002022-10-184675Actual
23817620.002024-07-177715Actual
487628000.002023-01-186065Actual
2826835325.002024-11-173875Actual
9385200.002023-05-187465Budget
2935184.002024-12-178215Actual
6023261.002023-02-177465Actual
1783917490.002024-01-182875Actual
361561215.002025-06-188715Actual
4854200.002023-01-188415Budget
30547163032.002025-01-173775Actual
23843295.002024-07-176665Actual
32721383.002025-03-197415Actual
3847752.002025-08-186965Actual
218919288.002024-05-17875Actual
3391067955.002025-04-192175Actual
293812258.002024-12-177665Actual
10460200.002023-06-188415Budget
1167420015.002023-07-183275Actual
293642672.002024-12-175365Actual
1272128300.002023-08-185265Budget
156984784.002023-11-186115Actual
8287630.002023-04-208765Actual
115482828.002023-07-186215Actual
8198192.002023-04-206815Actual
59453100.002023-02-176115Budget
492838500.002023-01-189965Actual
22854105.002024-06-178565Actual
2940225145.002024-12-17775Actual
2826336027.002024-11-173275Actual
15717608.002023-11-188715Actual
8291-139.002023-04-209165Actual
20829195.002024-04-196815Actual
167593139.002023-12-185465Actual
8254414.002023-04-206665Actual
12739390.002023-08-186565Actual
105369080.002023-06-18875Actual
384658990.002025-08-185365Actual
3807129198.002022-12-18475Actual
11572850.002023-07-188015Budget
3622297604.002025-06-183775Actual
3166115261.002025-02-162075Actual
22839270.002024-06-176765Actual
4828280.002023-01-186715Budget
327407768.002025-03-195365Actual
2185194881.002024-05-171225Actual
1480022857.002023-10-183375Actual
33872889.002025-04-196565Actual
282431595.002024-11-179765Actual
4891200.002023-01-186865Budget
1472450.002023-10-186915Actual
37003100.002022-12-186115Budget
147522231.002023-10-186265Actual
1680110701.002023-12-181875Actual
7101130.002023-03-208415Actual
11580182.002023-07-188415Actual
2818150053.002024-11-176015Actual
10443276.002023-06-187415Actual
71892886.002023-03-202375Actual
269913062.002022-11-182875Actual
116687132.002023-07-182275Actual
8264383.002023-04-207265Actual
259290.002022-11-187115Budget
4824550.002023-01-186515Budget
350001488.002025-05-188015Actual
20865262.002024-04-197265Actual
9327205.002023-05-187415Actual
2640380.002022-11-186665Budget
30464781.002025-01-176515Actual
9352272.002023-05-189215Actual
3786480.002022-12-188165Budget
31625766.002025-02-166665Actual
8282200.002023-04-208365Budget
2707164.002024-10-177165Actual
1535200.002022-10-187465Budget
18819675.002024-02-178765Actual
37552534.002022-12-186165Actual
382737357.002022-12-183575Actual
3055322100.002025-01-1710075Actual
2663551.002022-11-188165Actual
717780042.002023-03-20475Actual
46519062.002022-09-174075Actual
1784925524.002024-01-184075Actual
4873123664.002023-01-185665Actual
376940.002022-12-187165Actual
37299349.002025-07-187815Actual
23818191.002024-07-177815Actual
2085231424.002024-04-195365Actual
48748023.002023-01-185765Actual
4851200.002023-01-188315Budget
71127.002023-03-209615Actual
208573810.002024-04-196265Actual
1987763296.002024-03-193575Actual
30505450.002025-01-177365Actual
8214840.002023-04-208015Actual
1477198.002023-10-188565Actual
157589.002023-11-189665Actual
2601200.002022-11-187815Budget
14756150.002023-10-186765Actual
3850319465.002025-08-18775Actual
27073334.002024-10-177365Actual
37324627.002025-07-186665Actual
17812167.002024-01-188365Actual
81912100.002023-04-206215Budget
10467-188.002023-06-189115Actual
8277380.002023-04-208165Budget
607839702.002023-02-173975Actual
717915208.002023-03-20775Actual
932248.002023-05-186915Actual
2936662878.002024-12-175665Actual
25941405.002024-09-167265Actual
3846213.002025-08-189615Actual
1570453.002023-11-186915Actual
2090926827.002024-04-193875Actual
1274754.002023-08-187165Actual
35029269.002025-05-187265Actual
48688700.002023-01-185365Budget
1371586.002023-09-177115Actual
2936849514.002024-12-176065Actual
2288583697.002024-06-173575Actual
7111192.002023-03-209415Actual
12698200.002023-08-187815Budget
13756567.002023-09-178065Actual
37336715.002025-07-188165Actual
150415300.002022-10-185365Budget
152960.002022-10-187165Actual
3053925268.002025-01-172475Actual
1167637264.002023-07-183475Actual
7159200.002023-03-208365Budget
3776188.002022-12-187465Actual
36147716.002025-06-187615Actual
29339638.002024-12-176615Actual
3390545501.002025-04-191475Actual
33842202.002025-04-196815Actual
717391.002023-03-209765Actual
15753186.002023-11-188965Actual
1278716793.002023-08-18775Actual
372981337.002025-07-187715Actual
27109187338.002024-10-172975Actual
1783410915.002024-01-182075Actual
29359582.002024-12-179215Actual
1568316340.002022-10-18675Actual
3386214.002025-04-199615Actual
37447.002022-12-189615Actual
33863123735.002025-04-191225Actual
22865610373.002024-06-17475Actual
146854.002022-10-186915Actual
36191891.002025-06-188765Actual
2821319430.002024-11-175765Actual
156438500.002022-10-189965Actual
18818147.002024-02-178565Actual
10462200.002023-06-188515Budget
1493810.002022-10-188715Actual
2824915462.002024-11-17875Actual
32769-334.002025-03-199165Actual
1979250815.002024-03-196015Actual
83068232.002023-04-201875Actual
37294176.002025-07-187115Actual
4957249296.002023-01-184675Actual
238823752.002024-07-172375Actual
2280964.002024-06-177115Actual
14737743.002023-10-188715Actual
1979973.002024-03-196915Actual
3390472044.002025-04-191375Actual
6010535.002023-02-176665Actual
24851143.002024-08-178315Actual
3709252.002022-12-186715Actual
282011053.002024-11-178715Actual
3852038173.002025-08-183475Actual
8285100.002023-04-208565Budget
2190619116.002024-05-173375Actual
8274200.002023-04-207865Budget
36174468.002025-06-186665Actual
35036585.002025-05-188165Actual
384648990.002025-08-185265Actual
11563205.002023-07-187415Actual
1155848.002023-07-186915Actual
25953729.002024-09-168765Actual
3386430615.002025-04-195265Actual
382840199.002022-12-183775Actual
10436200.002023-06-186815Budget
2492128931.002024-08-173875Actual
2621243.002022-11-189415Actual
38106860.002022-12-18875Actual
93103200.002023-05-186115Actual
35035946.002025-05-188065Actual
23849236.002024-07-177365Actual
4863252.002023-01-189415Actual
104823469.002023-06-186265Actual
714070.002023-03-207165Actual
2942722571.002024-12-1710075Actual
27074267.002024-10-177465Actual
31595176.002025-02-167115Actual
21843155.002024-05-178515Actual
15755-229.002023-11-189165Actual
31624842.002025-02-166565Actual
1558171.002022-10-189065Actual
1878038.002024-02-178215Actual
248959.002024-08-179665Actual
2941954961.002024-12-173475Actual
6033459.002023-02-178165Actual
361705093.002025-06-186165Actual
9374200.002023-05-186765Budget
372886053.002025-07-186215Actual
2280145881.002024-06-176015Actual
9338478.002023-05-188115Actual
4922218.002023-01-189065Actual
127552800.002023-08-187665Budget
3785561.002022-12-188165Actual
1280137080.002023-08-183175Actual
37313141508.002025-07-181225Actual
3165513643.002025-02-16875Actual
376842.002022-12-186965Actual
43795.002022-09-179765Actual
3849632847.002025-08-189465Actual
426116.002022-09-178465Actual
1681355640.002023-12-183475Actual
3620573282.002025-06-181375Actual
12689400.002023-08-187315Budget
1987520986.002024-03-193375Actual
31593405.002025-02-166815Actual
13751288.002023-09-177365Actual
4946114372.002023-01-182975Actual
32763282.002025-03-198365Actual
3507334596.002025-05-183875Actual
1879742608.002024-02-176065Actual
7145200.002023-03-207465Budget
10517100.002023-06-188465Budget
595772.002023-02-177115Actual
71213211.002023-03-205765Actual
406168.002022-09-177265Actual
33921126115.002025-04-193775Actual
18804210.002024-02-176865Actual
1677052.002023-12-186965Actual
942526232.002023-05-181975Actual
3389843000.002025-04-199965Actual
12688100.002023-08-187115Budget
715750.002023-03-208265Budget
8231228.002023-04-209415Actual
16732619.002023-12-186515Actual
1577840900.002023-11-183175Actual
105452916.002023-06-182375Actual
2822270.002024-11-176965Actual
32728293.002025-03-198315Actual
14742318.002023-10-189415Actual
197935735.002024-03-196115Actual
1374033009.002023-09-176065Actual
16747160.002023-12-188415Actual
7149686.002023-03-207765Actual
2824443000.002024-11-179965Actual
4914200.002023-01-188365Budget
7078200.002023-03-206815Budget
316645301.002025-02-162375Actual
719638480.002023-03-203475Actual
150516097.002022-10-185365Actual
22812383.002024-06-177615Actual
208244307.002024-04-196115Actual
36151886.002025-06-188115Actual
20847412.002024-04-199215Actual
3276281.002025-03-198265Actual
2706524740.002024-10-176365Actual
382625454.002022-12-183475Actual
1478650.002022-10-187715Budget
12752249.002023-08-187365Actual
38447562.002025-08-187615Actual
3166275018.002025-02-162175Actual
3797181.002022-12-188965Actual
3763385.002022-12-186665Actual
28220328.002024-11-176765Actual
1159227881.002023-07-185265Actual
21835421.002024-05-177615Actual
30479221.002025-01-178415Actual
1280315184.002023-08-183375Actual
12692191.002023-08-187415Actual
1045651.002023-06-188215Actual
1573043997.002023-11-186065Actual
943629015.002023-05-183475Actual
3727480.002022-12-188115Budget
270139952.002022-11-183175Actual
2708056.002024-10-178265Actual
3392236417.002025-04-193875Actual
7132480.002023-03-206665Budget
493634394.002023-01-181475Actual
3733770.002025-07-188265Actual
20850119879.002024-04-191225Actual
4952107678.002023-01-183775Actual
2491722025.002024-08-173375Actual
30514212.002025-01-178465Actual
830443823.002023-04-201475Actual
148660.002022-10-188215Budget
116052600.002023-07-186165Budget
3053447217.002025-01-171975Actual
494818299.002023-01-183275Actual
4904579.002023-01-187765Actual
831620015.002023-04-203275Actual
71154600.002023-03-205265Budget
14797138270.002023-10-182975Actual
1056011886.002023-06-1810075Actual
20877675.002024-04-198765Actual
8219184.002023-04-208315Actual
2190451238.002024-05-173175Actual
7072480.002023-03-206515Budget
1167112147.002023-07-182875Actual
15792886.002022-10-182375Actual
4830176.002023-01-186815Actual
27037302.002024-10-176815Actual
3732214983.002025-07-186365Actual
2941424216.002024-12-172875Actual
3621523981.002025-06-182875Actual
327478739.002025-03-196365Actual
3847876.002025-08-187165Actual
8222160.002023-04-208415Actual
17809772.002024-01-188065Actual
494734084.002023-01-183175Actual
8205200.002023-04-207415Budget
3506767518.002025-05-183175Actual
384981070.002025-08-189765Actual
35008495.002025-05-189015Actual
16777204.002023-12-187865Actual
158015680.002022-10-182475Actual
23860608.002024-07-178765Actual
2645144.002022-11-186865Actual
4920650.002023-01-188765Budget
10508200.002023-06-187865Budget
147184145.002023-10-186115Actual
32801-26686.002025-03-194375Actual
1681570376.002023-12-183775Actual
2705714.002024-10-179615Actual
25915234.002024-09-168315Actual
2183286.002024-05-177115Actual
19816360.002024-03-199215Actual
349876136.002025-05-186115Actual
270334424.002024-10-176215Actual
5965734.002023-02-177715Actual
1370751308.002023-09-176015Actual
17769263.002024-01-187315Actual
13726162.002023-09-178515Actual
2617173.002022-11-188915Actual
3710189.002022-12-186815Actual
7153720.002023-03-208065Actual
937844.002023-05-186965Actual
38449301.002025-08-187815Actual
11630669.002023-07-187765Actual
605238500.002023-02-179965Actual
17799203.002024-01-186765Actual
22820138.002024-06-178515Actual
9343136.002023-05-188415Actual
15718163.002023-11-188915Actual
177944970.002024-01-186165Actual
3274457587.002025-03-196065Actual
81883296.002023-04-206115Actual
21887312797.002024-05-1710165Actual
3736426343.002025-07-182475Actual
146990.002022-10-187115Actual
9400185.002023-05-188365Actual
11551480.002023-07-186515Actual
10466235.002023-06-189015Actual
599916900.002023-02-175765Budget
269156410.002022-11-181575Actual
18807316.002024-02-177265Actual
1373644051.002023-09-175365Actual
26808.002022-11-189665Actual
3616949639.002025-06-186065Actual
150982201.002022-10-185665Actual
15161497.002022-10-186265Actual
28208220212.002024-11-171225Actual
22856140.002024-06-178965Actual
12749650.002023-08-187265Budget
248683728.002024-08-176165Actual
943418680.002023-05-183275Actual
24873189.002024-08-176765Actual
3506927620.002025-05-183375Actual
1477793.002022-10-187715Actual
1480623045.002023-10-184075Actual
488313000.002023-01-186365Budget
10491273.002023-06-186765Actual
27120232543.002024-10-174675Actual
1373893669.002023-09-175665Actual
1270350.002023-08-188215Budget
269542001.002022-11-182175Actual
3501399997.002025-05-181225Actual
49022900.002023-01-187665Budget
7137200.002023-03-206865Budget
22840203.002024-06-176865Actual
27085176.002024-10-178965Actual
27068208.002024-10-176765Actual
25916208.002024-09-168415Actual
3622534997.002025-06-184075Actual
37304259.002025-07-188415Actual
6012200.002023-02-176765Budget
38458358.002025-08-189015Actual
11591169150.002023-07-181225Actual
15751130.002023-11-188565Actual
15748232.002022-10-181875Actual
36226-263091.002025-06-184375Actual
27035791.002024-10-176615Actual
2711638966.002024-10-173875Actual
32720556.002025-03-197315Actual
3386848438.002025-04-196065Actual
30516891.002025-01-178765Actual
8204300.002023-04-207315Budget
30511669.002025-01-178165Actual
48213264.002023-01-186115Actual
22858-173.002024-06-179165Actual
604934287.002023-02-179465Actual
45513062.002022-09-172875Actual
2641364.002022-11-186665Actual
3734943000.002025-07-189965Actual
8206232.002023-04-207415Actual
12717264.002023-08-189415Actual
34992270.002025-05-186815Actual
416200.002022-09-177865Budget
28234220.002024-11-178465Actual
14765154.002023-10-187865Actual
49432886.002023-01-182375Actual
4888154.002023-01-186765Actual
21903145704.002024-05-172975Actual
23858143.002024-07-178465Actual
35003335.002025-05-188315Actual
3619615642.002025-06-189465Actual
4919630.002023-01-188765Actual
18770155.002024-02-176815Actual
10444200.002023-06-187415Budget
259344056.002024-09-166365Actual
10449200.002023-06-187815Budget
2588120.002022-11-186815Actual
361713056.002025-06-186265Actual
23871609347.002024-07-17675Actual
15710176.002023-11-187815Actual
93872884.002023-05-187665Actual
293551053.002024-12-178715Actual
7130609.002023-03-206565Actual
606814336.002023-02-172475Actual
7102100.002023-03-208415Budget
35050299992.002025-05-1810165Actual
488224070.002023-01-186365Actual
27054-322.002024-10-179115Actual
3735410425.002025-07-18875Actual
3792200.002022-09-175265Budget
4905200.002023-01-187865Budget
1559-137.002022-10-189165Actual
30476770.002025-01-178115Actual
22871120869.002024-06-171575Actual
127947738.002023-08-182075Actual
1675830109.002023-12-185365Actual
2283339961.002024-06-176065Actual
4931748052.002023-01-18475Actual
1376097.002023-09-178465Actual
3731215.002025-07-189615Actual
1885324780.002024-02-174075Actual
943014635.002023-05-182475Actual
159118680.002022-10-184075Actual
372901105.002025-07-186615Actual
22804396.002024-06-176515Actual
5949550.002023-02-176515Budget
5986371.002023-02-179215Actual
342152.002022-09-176815Actual
1680815961.002023-12-182875Actual
830582387.002023-04-201575Actual
37013080.002022-12-186115Actual
1672946868.002023-12-186015Actual
327885196.002025-03-192375Actual
4859185.002023-01-188915Actual
29378962.002024-12-177265Actual
2490118811.002024-08-17775Actual
9351-163.002023-05-189115Actual
35051393204.002025-05-18475Actual
25904189.002024-09-166815Actual
2090425524.002024-04-193275Actual
3054021395.002025-01-172875Actual
2643200.002022-11-186765Budget
228773790.002024-06-172375Actual
2940316189.002024-12-17875Actual
13728236.002023-09-178915Actual
116009293.002023-07-185765Actual
259324071.002024-09-166165Actual
26334108.002022-11-186165Actual
167304809.002023-12-186115Actual
270606186.002024-10-175465Actual
11556168.002023-07-186815Actual
2821723316.002024-11-176365Actual
7079140.002023-03-206815Actual
2826554118.002024-11-173475Actual
1987115282.002024-03-192875Actual
13729363.002023-09-179015Actual
16785213.002023-12-188965Actual
27053403.002024-10-179015Actual
22855608.002024-06-178765Actual
30499657.002025-01-176665Actual
23876110901.002024-07-171575Actual
11571898.002023-07-188015Actual
12738480.002023-08-186565Budget
942160417.002023-05-181375Actual
16751320.002023-12-189015Actual
13722563.002023-09-178115Actual
944120015.002023-05-184075Actual
1571341.002023-11-188215Actual
19807488.002024-03-198115Actual
409200.002022-09-177465Budget
3165693116.002025-02-161375Actual
430630.002022-09-178765Actual
3781227.002022-12-187865Actual
33900644392.002025-04-19475Actual
6011380.002023-02-176665Budget
134791562.202023-09-168575Actual
2387710701.002024-07-171875Actual
4861-228.002023-01-189115Actual
3731424972.002025-07-185265Actual
32749894.002025-03-196665Actual
360499.002022-09-178115Actual
2610200.002022-11-188315Actual
2380537943.002024-07-176015Actual
11579200.002023-07-188415Budget
20876145.002024-04-198565Actual
2939520272.002024-12-179465Actual
38516218220.002025-08-182975Actual
25908257.002024-09-167415Actual
1055520232.002023-06-183875Actual
22847668.002024-06-177765Actual
4606427.002022-09-173475Actual
3852822806.002025-08-1810075Actual
607681091.002023-02-173775Actual
147193224.002023-10-186215Actual
33891259.002025-04-198965Actual
126744200.002023-08-186115Budget

Generated 2025-10-17 15:29:01.924 UTC