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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280720232.002023-08-313875Actual
167304809.002023-12-316115Actual
2941662325.002024-12-303175Actual
29348315.002024-12-307815Actual
5984278.002023-03-029015Actual
1279538158.002023-08-312175Actual
934046.002023-05-318215Actual
2596855695.002024-09-291475Actual
3166312838.002025-03-012275Actual
371144.002022-09-308915Actual
14775-163.002023-10-319165Actual
82328.002023-05-039615Actual
22822189.002024-06-308915Actual
7103122.002023-04-028515Actual
315887799.002025-03-016115Actual
30519-282.002025-01-309165Actual
19801429.002024-04-017315Actual
268238500.002022-12-019965Actual
373050.002022-12-318215Budget
1985920486.002024-04-01775Actual
3732769.002025-07-316965Actual
46435207.002022-09-303975Actual
2711831223.002024-10-304075Actual
28200211.002024-11-308515Actual
219141072000.002024-05-304675Actual
35042176.002025-05-318965Actual
316224595.002025-03-016265Actual
238319.002024-07-309615Actual
126754417.002023-08-316115Actual
3621212838.002025-07-012275Actual
1785217999.002024-01-3110075Actual
11552436.002023-07-316615Actual
94292945.002023-05-312375Actual
12764380.002023-08-318165Budget
18816185.002024-03-018365Actual
1981811.002024-04-019615Actual
3786480.002022-12-318165Budget
7162100.002023-04-028465Budget
2089410701.002024-05-021875Actual
2668200.002022-12-018365Budget
1680311771.002023-12-312075Actual
293471031.002024-12-307715Actual
5979200.002023-03-028515Budget
218582209.002024-05-306265Actual
1042540500.002023-07-016015Budget
30465710.002025-01-306615Actual
15700533.002023-12-016515Actual
15381700.002022-10-317665Budget
4857720.002023-01-318715Actual
15768151732.002023-12-011575Actual
382840199.002022-12-313775Actual
2703153903.002024-10-306015Actual
14756150.002023-10-316765Actual
25942400.002024-09-297365Actual
416200.002022-09-307865Budget
2611177.002022-12-018415Actual
9346131.002023-05-318515Actual
208244307.002024-05-026115Actual
1272128300.002023-08-315265Budget
59950.002023-03-025465Budget
38186991.002022-12-312275Actual
262413562.002022-12-015265Actual
1043871.002023-07-016915Actual
3054835689.002025-01-303875Actual
8204300.002023-05-037315Budget
2489743000.002024-08-309965Actual
7093650.002023-04-028015Budget
384383578.002025-08-316215Actual
12740354.002023-08-316665Actual
2942435340.002024-12-304075Actual
8229-192.002023-05-039115Actual
3054559219.002025-01-303475Actual
157738564.002022-10-312175Actual
1054939702.002023-07-013175Actual
1490200.002022-10-318415Budget
33847573.002025-05-027615Actual
238669.002024-07-309665Actual
16784675.002023-12-318765Actual
375231680.002022-12-316065Actual
8298383801.002023-05-0310165Actual
20902136788.002024-05-022975Actual
14720503.002023-10-316515Actual
13727743.002023-09-308715Actual
218979737.002024-05-302075Actual
1168041550.002023-07-313975Actual
7109-156.002023-04-029115Actual
384851301.002025-08-318065Actual
17765182.002024-01-316715Actual
2618266.002022-12-019015Actual
3618759.002025-07-018265Actual
10436200.002023-07-016815Budget
24886147.002024-08-308365Actual
4917100.002023-01-318565Budget
11643100.002023-07-318565Budget
4829240.002023-01-316715Actual
27037302.002024-10-306815Actual
1678940314.002023-12-319465Actual
4441912.002022-09-30875Actual
24874142.002024-08-306865Actual
1379424460.002023-09-303875Actual
48222284.002023-01-316215Actual
361654721.002025-07-015365Actual
304955603.002025-01-306165Actual
349876136.002025-05-316115Actual
33893-318.002025-05-029165Actual
31627293.002025-03-016865Actual
1784849815.002024-01-313975Actual
3763385.002022-12-316665Actual
1162052.002023-07-317165Actual
20829195.002024-05-026815Actual
399200.002022-09-306765Budget
27052262.002024-10-308915Actual
3507534997.002025-05-314075Actual
3278314817.002025-04-011875Actual
93563204.002023-05-315265Actual
384712761.002025-08-316265Actual
30551649329.002025-01-304375Actual
83107062.002023-05-032275Actual
158015680.002022-10-312475Actual
1577034101.002023-12-011975Actual
605716106.002023-03-02775Actual
33891259.002025-05-028965Actual
266657.002022-12-018265Actual
3794100.002022-12-318565Budget
13800124235.002023-09-304675Actual
4861-228.002023-01-319115Actual
338675740.002025-05-025765Actual
8223100.002023-05-038515Budget
1167112147.002023-07-312875Actual
29352293.002024-12-308315Actual
24852122.002024-08-308415Actual
717780042.002023-04-02475Actual
10465153.002023-07-018915Actual
719335657.002023-04-023175Actual
4886293.002023-01-316665Actual
9329380.002023-05-317615Budget
17784295.002024-01-319215Actual
13729363.002023-09-309015Actual
22839270.002024-06-306765Actual
2598732596.002024-09-294075Actual
12784320500.002023-08-3110165Budget
339125248.002025-05-022375Actual
8275650.002023-05-038065Budget
11614200.002023-07-316765Budget
29375176.002024-12-306865Actual
3734200.002022-12-318415Budget
60507.002023-03-029665Actual
15708358.002023-12-017615Actual
12785391698.002023-08-31475Actual
14740-269.002023-10-319115Actual
382337455.002022-12-313175Actual
29401809449.002024-12-30675Actual
14731875.002023-10-318015Actual
11570226.002023-07-317815Actual
18787-173.002024-03-019115Actual
4827480.002023-01-316615Budget
1379021402.002023-09-303375Actual
2083188.002024-05-027115Actual
2288925771.002024-06-304075Actual
1544617.002022-10-318065Actual
31651443914.002025-03-0110165Actual
1780144.002024-01-316965Actual
20869716.002024-05-027765Actual
178369088.002024-01-312275Actual
29397432.002024-12-309765Actual
4896750.002023-01-317265Budget
12681480.002023-08-316615Budget
18802566.002024-03-016665Actual
2188643000.002024-05-309965Actual
127947738.002023-08-312075Actual
10518123.002023-07-018465Actual
1480255.002022-10-317815Actual
3507035952.002025-05-313475Actual
147943790.002023-10-312375Actual
25978195576.002024-09-292975Actual
9415352500.002023-05-3110165Budget
1487200.002022-10-318315Budget
10511427.002023-07-018165Actual
32720556.002025-04-017315Actual
20842142.002024-05-028515Actual
830944653.002023-05-032175Actual
20843675.002024-05-028715Actual
7075363.002023-04-026615Actual
8198192.002023-05-036815Actual
7152200.002023-04-027865Budget
13732333.002023-09-309415Actual
35039162.002025-05-318465Actual
3053925268.002025-01-302475Actual
15372703.002022-10-317665Actual
1982361159.002024-04-015665Actual
25915234.002024-09-298315Actual
4884380.002023-01-316565Budget
1159227881.002023-07-315265Actual
17845160287.002024-01-313575Actual
377060.002022-12-317165Budget
168063790.002023-12-312375Actual
3613664584.002025-07-016015Actual
21887312797.002024-05-3010165Actual
18811729.002024-03-017765Actual
31644386.002025-03-019065Actual
338901053.002025-05-028765Actual
11625200.002023-07-317465Budget
2825174219.002024-11-301475Actual
3384354.002025-05-026915Actual
37465610.002022-12-315265Actual
15736135.002023-12-016765Actual
2088916746.002024-05-02775Actual
31602815.002025-03-018115Actual
29391205.002024-12-308965Actual
30505450.002025-01-307365Actual
27036391.002024-10-306715Actual
25919300.002024-09-298915Actual
38439655.002025-08-316515Actual
1488238.002022-10-318315Actual
2487661.002024-08-307165Actual
3052139205.002025-01-309465Actual
3711200.002022-12-316815Budget
1166746764.002023-07-312175Actual
134791562.202023-09-298575Actual
1053846309.002023-07-011475Actual
1477793.002022-10-317715Actual
9396380.002023-05-318165Budget
159039327.002022-10-313975Actual
20872502.002024-05-028165Actual
19857514972.002024-04-01475Actual
23853184.002024-07-307865Actual
6023261.002023-03-027465Actual
3707480.002022-12-316615Budget
11580182.002023-07-318415Actual
3278514224.002025-04-012075Actual
408300.002022-09-307365Budget
7167132.002023-04-028965Actual
3617752.002025-07-016965Actual
354650.002022-09-307715Budget
327601277.002025-04-018065Actual
26885424.002022-12-01875Actual
34997654.002025-05-317615Actual
33877137.002025-05-027165Actual
1054344653.002023-07-012175Actual
12775105.002023-08-318965Actual
12717264.002023-08-319415Actual
29372480.002024-12-306565Actual
9385200.002023-05-317465Budget
16769180.002023-12-316865Actual
259266009.002024-09-295265Actual
32776247387.002025-04-01475Actual
1373644051.002023-09-305365Actual
15745184.002023-12-017865Actual
16795827984.002023-12-31675Actual
483252.002023-01-316915Actual
316421053.002025-03-018765Actual
2649280.002022-12-017265Budget
3731200.002022-12-318315Budget
2585380.002022-12-016615Budget
827940.002023-05-038265Actual
259324071.002024-09-296165Actual
5950480.002023-03-026615Budget
7091200.002023-04-027815Budget
1570579.002023-12-017115Actual
1535200.002022-10-317465Budget
3741-176.002022-12-319115Actual
3504711.002025-05-319665Actual
27078946.002024-10-308065Actual
4828280.002023-01-316715Budget
29379380.002024-12-307365Actual
25920462.002024-09-299015Actual
720031811.002023-04-023975Actual
2086361.002024-05-026965Actual
15171800.002022-10-316265Budget
304909785.002025-01-305365Actual
2487541.002024-08-306965Actual
35038195.002025-05-318365Actual
1159324000.002023-07-315265Budget
10509650.002023-07-018065Budget
2821032384.002024-11-305365Actual
12714283.002023-08-319015Actual
1885086241.002024-03-013775Actual
1578154699.002023-12-013475Actual
13756567.002023-09-308065Actual
1986610165.002024-04-012075Actual
29343106.002024-12-307115Actual
3054958679.002025-01-303975Actual
157268256.002023-12-015365Actual
2592972982.002024-09-295665Actual
15754286.002023-12-019065Actual
13728236.002023-09-308915Actual
17825664309.002024-01-31475Actual
33899382688.002025-05-0210165Actual
1154540500.002023-07-316015Budget
12738480.002023-08-316565Budget
944035956.002023-05-313975Actual
1480623045.002023-10-314075Actual
37771232.002022-12-317665Actual
15714146.002023-12-018315Actual
1477745759.002023-10-319465Actual
3161926634.002025-03-015765Actual
21875125.002024-05-308365Actual
11613380.002023-07-316665Budget
1378520384.002023-09-302475Actual
3851928771.002025-08-313375Actual
36140970.002025-07-016615Actual
1274639.002023-08-316965Actual
3053314817.002025-01-301875Actual
30478264.002025-01-308315Actual
24848673.002024-08-308015Actual
59472200.002023-03-026215Budget
10515146.002023-07-018365Actual
11682760334.002023-07-314375Actual
1380117829.002023-09-3010075Actual
115482828.002023-07-316215Actual
6042131.002023-03-028565Actual
5964408.002023-03-027615Actual
33887271.002025-05-028365Actual
4847480.002023-01-318115Budget
3735315394.002025-07-31775Actual
9442278149.002023-05-314375Actual
27109187338.002024-10-302975Actual
3733770.002025-07-318265Actual
36195387.002025-07-019265Actual
16781185.002023-12-318365Actual
44610425.002022-09-301475Actual
3791200.002022-12-318465Budget
9393650.002023-05-318065Budget
82693420.002023-05-037665Actual
2183286.002024-05-307115Actual
12742180.002023-08-316765Actual
12678477.002023-08-316515Actual
2389717320.002024-07-3010075Actual
1539550.002022-10-317765Budget
48648.002023-01-319615Actual
1055340744.002023-07-013575Actual
2191024460.002024-05-303875Actual
1165438500.002023-07-319965Actual
8199200.002023-05-036815Budget
369720.002022-09-308715Actual
1553105.002022-10-318565Actual
3166624216.002025-03-012875Actual
18819675.002024-03-018765Actual
10521550.002023-07-018765Budget
10524184.002023-07-019065Actual
2488542.002024-08-308265Actual
3163876.002025-03-018265Actual
18767452.002024-03-016515Actual
31653682174.002025-03-01675Actual
32721383.002025-04-017415Actual
2826261675.002024-11-303175Actual
364172.002022-09-308315Actual
2940915261.002024-12-302075Actual
3622460377.002025-07-013975Actual
938080.002023-05-317165Budget
2187436.002024-05-308265Actual
3735653689.002025-07-311475Actual
1877145.002024-03-016915Actual
2593144078.002024-09-296065Actual
15701485.002023-12-016615Actual
3504943000.002025-05-319965Actual
18795130264.002024-03-015665Actual
10487480.002023-07-016565Budget
1374311012.002023-09-306365Actual
4921142.002023-01-318965Actual
3622821865.002025-07-0110075Actual
9376200.002023-05-316865Budget
1473208.002022-10-317415Actual
943014635.002023-05-312475Actual
337440.002022-09-306515Actual
28208220212.002024-11-301225Actual
37447.002022-12-319615Actual
1559-137.002022-10-319165Actual
383336285.002022-12-314675Actual
3734713.002025-07-319665Actual
2933554896.002024-12-306015Actual
2710312375.002022-12-014375Actual
7159200.002023-04-028365Budget
270315664.002022-12-013375Actual
3783650.002022-12-318065Budget
1883396703.002024-03-011375Actual
3390847217.002025-05-021975Actual
3054268667.002025-01-303175Actual
1527108.002022-10-316865Actual
2675175.002022-12-018965Actual
7132480.002023-04-026665Budget
13480-14059.802023-09-299275Actual
6008588.002023-03-026565Actual
7166550.002023-04-028765Budget
3762380.002022-12-316665Budget
20847412.002024-05-029215Actual
35026208.002025-05-316865Actual
481832640.002023-01-316015Actual
2821458664.002024-11-306065Actual
12810169387.002023-08-314375Actual
1279059657.002023-08-311475Actual
3161617756.002025-03-015365Actual
36227827938.002025-07-014675Actual
3734629169.002025-07-319465Actual
27115174736.002024-10-303775Actual
28272493773.002024-11-304675Actual
3391733282.002025-05-023275Actual
270451296.002024-10-308015Actual
6046214.002023-03-029065Actual
15783130827.002023-12-013775Actual
1987637870.002024-04-013475Actual
943418680.002023-05-313275Actual
19803449.002024-04-017615Actual
936010682.002023-05-315765Actual
2582480.002022-12-016515Budget
316333894.002025-03-017665Actual
393831522.902025-09-298575Actual
600614529.002023-03-026365Actual
31611522.002025-03-019215Actual
48811900.002023-01-316265Budget
20853153.002024-05-025465Actual
28226342.002024-11-307465Actual
30474321.002025-01-307815Actual
8272630.002023-05-037765Actual
361705093.002025-07-016165Actual
1675716058.002023-12-315265Actual
382419443.002022-12-313275Actual
8277380.002023-05-038165Budget
1055231463.002023-07-013475Actual
305101081.002025-01-308065Actual
384500.002022-09-305765Budget
29394421.002024-12-309265Actual
25902499.002024-09-296615Actual
10499364.002023-07-017365Actual
82390.002023-05-035465Budget
372886053.002025-07-316215Actual
20880-257.002024-05-029165Actual
1680815961.002023-12-312875Actual
30527790647.002025-01-30675Actual
30516891.002025-01-308765Actual
11583650.002023-07-318715Budget
35029269.002025-05-317265Actual
824429200.002023-05-036065Budget
943629015.002023-05-313475Actual
22864379768.002024-06-3010165Actual
3278712838.002025-04-012275Actual
941913543.002023-05-31775Actual
17769263.002024-01-317315Actual
1573316512.002023-12-016365Actual
38322700.002022-09-305665Budget
384791618.002025-08-317265Actual
27087-216.002024-10-309165Actual
30500327.002025-01-306765Actual
9319200.002023-05-316715Budget
24890163.002024-08-308965Actual
3160380.002025-03-018215Actual
19816360.002024-04-019215Actual
33854209.002025-05-028415Actual
3736212838.002025-07-312275Actual
3506212711.002025-05-312275Actual
1479518637.002023-10-312475Actual
376940.002022-12-317165Actual
8291-139.002023-05-039165Actual
1987928142.002024-04-013875Actual
29356284.002024-12-308915Actual
1055520232.002023-07-013875Actual
1498432.002022-10-319215Actual
3507824687.002025-05-3110075Actual
7089650.002023-04-027715Budget
167656022.002023-12-316365Actual
2596200.002022-12-017415Budget
27055537.002024-10-309215Actual
32735571.002025-04-019215Actual
372220.002022-09-309015Actual
25908257.002024-09-297415Actual
26368700.002022-12-016365Budget
2939843000.002024-12-309965Actual
8268200.002023-05-037465Budget
9348650.002023-05-318715Budget
281951216.002024-11-308015Actual
2090522025.002024-05-023375Actual
7101130.002023-04-028415Actual
11677101468.002023-07-313575Actual
1565305900.002022-10-3110165Budget
349192.002022-09-307415Actual
38463134861.002025-08-311225Actual
491247.002023-01-318265Actual
36146426.002025-07-017415Actual
26967132.002022-12-012275Actual
27088360.002024-10-309265Actual
1474311.002023-10-319615Actual
17826747734.002024-01-31675Actual
7077200.002023-04-026715Budget
9332650.002023-05-317715Budget
31604279.002025-03-018315Actual
3391932559.002025-05-023475Actual
2385647.002024-07-308265Actual
3795650.002022-12-318765Budget
3743207.002022-12-319415Actual
401189.002022-09-306865Actual
36193290.002025-07-019065Actual
27095680941.002024-10-30675Actual
3273858263.002025-04-011225Actual
44295647.002022-09-30675Actual
3498666447.002025-05-316015Actual
22824-232.002024-06-309115Actual
26808.002022-12-019665Actual
17818-230.002024-01-319165Actual
116009293.002023-07-315765Actual
428100.002022-09-308565Budget
4432552.002022-09-30775Actual
599812107.002023-03-025765Actual
23814298.002024-07-307315Actual
3847876.002025-08-317165Actual
2711131566.002024-10-303275Actual
16732619.002023-12-316515Actual
20866361.002024-05-027365Actual
197935735.002024-04-016115Actual
104853993.002023-07-016365Actual
3386848438.002025-05-026065Actual
17810478.002024-01-318165Actual
33885768.002025-05-028165Actual
32724330.002025-04-017815Actual
14732542.002023-10-318115Actual
293373943.002024-12-306215Actual
12696650.002023-08-317715Budget
2712121630.002024-10-3010075Actual
3386430615.002025-05-025265Actual
3506523981.002025-05-312875Actual
48710.002023-01-315465Budget
7155445.002023-04-028165Actual
15717608.002023-12-018715Actual
3806106600.002022-12-3110165Budget
16756137834.002023-12-311225Actual
1549132.002022-10-318365Actual
3503756.002025-05-318265Actual
2700114372.002022-12-012975Actual
23890147194.002024-07-303575Actual
1278991190.002023-08-311375Actual
27082162.002024-10-308465Actual
1577618169.002023-12-012875Actual
15716116.002023-12-018515Actual
711325181.002023-04-021225Actual
24900697138.002024-08-30675Actual
33851753.002025-05-028115Actual
21862138.002024-05-306765Actual
32770556.002025-04-019265Actual
28247773118.002024-11-30675Actual
18784608.002024-03-018715Actual
30501248.002025-01-306865Actual
31624842.002025-03-016565Actual
22859288.002024-06-309265Actual
376842.002022-12-316965Actual
830582387.002023-05-031575Actual
1373961182.002023-09-305765Actual
30464781.002025-01-306515Actual
157233532.002022-10-311475Actual
12739390.002023-08-316565Actual
372876053.002025-07-316115Actual
10433480.002023-07-016615Budget
24892-201.002024-08-309165Actual
12684200.002023-08-316815Budget
338657653.002025-05-025365Actual
157152196.002022-10-311375Actual
1479111450.002023-10-312075Actual
338400.002022-09-306615Actual
2934270.002024-12-306915Actual
1573043997.002023-12-016065Actual
381526232.002022-12-311975Actual
8205200.002023-05-037415Budget
23822179.002024-07-308315Actual
28196752.002024-11-308115Actual
9407164.002023-05-318965Actual
23818191.002024-07-307815Actual
2818876.002024-11-306915Actual
384664534.002025-08-315465Actual
21878540.002024-05-308765Actual
1679991078.002023-12-311475Actual
105428561.002023-07-012075Actual
259344056.002024-09-296365Actual
718398949.002023-04-021575Actual
31608255.002025-03-018915Actual
1475947.002023-10-317165Actual
5953280.002023-03-026715Budget
23824143.002024-07-308515Actual
1784226763.002024-01-313275Actual
3621765571.002025-07-013175Actual
338695963.002025-05-026165Actual
10458180.002023-07-018315Actual
8299473488.002023-05-03475Actual
6039200.002023-03-028465Budget
10469228.002023-07-019415Actual
198689272.002024-04-012275Actual
37350416200.002025-07-3110165Actual
2089246654.002024-05-021475Actual
21867210.002024-05-307365Actual
2281750.002024-06-308215Actual
36189174.002025-07-018465Actual
12770100.002023-08-318465Budget
7149686.002023-04-027765Actual
23849236.002024-07-307365Actual
494917262.002023-01-313375Actual
384823478.002025-08-317665Actual
718740919.002023-04-022175Actual
1274880.002023-08-317165Budget
3273714.002025-04-019615Actual
343200.002022-09-306815Budget
18791143381.002024-03-011225Actual
23891133724.002024-07-303775Actual
2484253.002024-08-307115Actual
15709644.002023-12-017715Actual
1278238500.002023-08-319965Actual
38527999894.002025-08-314675Actual
316237990.002025-03-016365Actual
10520100.002023-07-018565Budget
25910825.002024-09-297715Actual
31631532.002025-03-017365Actual
2598129922.002024-09-293375Actual
1984338.002024-04-018265Actual
2191224284.002024-05-304075Actual
25952161.002024-09-298565Actual
33861293.002025-05-029415Actual
260860.002022-12-018215Budget
2601200.002022-12-017815Budget
15009.002022-10-319615Actual
2189856047.002024-05-302175Actual
4951117406.002023-01-313575Actual
2710114817.002024-10-301875Actual
21844743.002024-05-308715Actual
12754210.002023-08-317465Actual
606814336.002023-03-022475Actual
22815814.002024-06-308015Actual
2182453775.002024-05-306015Actual
12698200.002023-08-317815Budget
824215991.002023-05-035765Actual
3846953820.002025-08-316065Actual
1784925524.002024-01-314075Actual
14757114.002023-10-316865Actual
60628232.002023-03-021875Actual
27081195.002024-10-308365Actual
606912931.002023-03-022875Actual
1987346019.002024-04-013175Actual
2185011.002024-05-309615Actual
3724194.002022-12-317815Actual
15711680.002023-12-018015Actual
11581163.002023-07-318515Actual
9328200.002023-05-317415Budget
495025663.002023-01-313475Actual
7100152.002023-04-028315Actual
37377895602.002025-07-314675Actual
12768100.002023-08-318365Budget
3736133.002022-12-318515Actual
3850319465.002025-08-31775Actual
1523278.002022-10-316665Actual
19809163.002024-04-018315Actual
21877100.002024-05-308565Actual
35033873.002025-05-317765Actual
15728144604.002023-12-015665Actual
13730-290.002023-09-309115Actual
15151996.002022-10-316165Actual
37352521261.002025-07-31675Actual
1482850.002022-10-318015Budget
45513062.002022-09-302875Actual
382737357.002022-12-313575Actual
24843245.002024-08-307315Actual
15762812279.002023-12-01475Actual
26561700.002022-12-017665Budget
32755593.002025-04-017365Actual
12683225.002023-08-316715Actual
1681220571.002023-12-313375Actual
17783-177.002024-01-319115Actual
36153313.002025-07-018315Actual
6031742.002023-03-028065Actual
3852536370.002025-08-314075Actual
2490610701.002024-08-301875Actual
2604850.002022-12-018015Budget
305074138.002025-01-307665Actual
28205509.002024-11-309215Actual
28235204.002024-11-308565Actual
3391661351.002025-05-023175Actual
12716378.002023-08-319215Actual
14582595.002022-10-316215Actual
3736014372.002025-07-312075Actual
338561134.002025-05-028715Actual
1681355640.002023-12-313475Actual
15752608.002023-12-018765Actual
238823752.002024-07-302375Actual
16733563.002023-12-316615Actual
2617173.002022-12-018915Actual
30470508.002025-01-307315Actual
14776272.002023-10-319265Actual
126773000.002023-08-316215Budget
20845309.002024-05-029015Actual
31672180800.002025-03-013575Actual
315901215.002025-03-016515Actual
7192110940.002023-04-022975Actual
1980847.002024-04-018215Actual
9404100.002023-05-318565Budget
16740429.002023-12-317615Actual
1493810.002022-10-318715Actual
2825447217.002024-11-301975Actual
607217537.002023-03-023275Actual
2936313364.002024-12-305265Actual
495519062.002023-01-314075Actual
37310576.002025-07-319215Actual
825011514.002023-05-036365Actual
37296466.002025-07-317415Actual
248802645.002024-08-307665Actual
37032200.002022-12-316215Budget
1272910100.002023-08-315765Budget
1465252.002022-10-316715Actual
127966991.002023-08-312275Actual
269326232.002022-12-011975Actual
28212150832.002024-11-305665Actual
3280323981.002025-04-0110075Actual
29345344.002024-12-307415Actual
606049374.002023-03-021475Actual
259033.002022-12-016915Actual
14741448.002023-10-319215Actual
1987855240.002024-04-013775Actual
719638480.002023-04-023475Actual
600128280.002023-03-026065Actual
116062100.002023-07-316265Budget
127322084.002023-08-316165Actual
2820713.002024-11-309615Actual
19812743.002024-04-018715Actual
2597722336.002024-09-292875Actual
3158763342.002025-03-016015Actual
3800371.002022-12-319265Actual
15720-201.002023-12-019115Actual
8193568.002023-05-036515Actual
2597624999.002024-09-292475Actual
939850.002023-05-318265Budget
607839702.002023-03-023975Actual
719419443.002023-04-023275Actual
25988350000.002024-09-294275Actual
17822826.002024-01-319765Actual
10461144.002023-07-018515Actual
3505797922.002025-05-311575Actual
21835421.002024-05-307615Actual
25907369.002024-09-297315Actual
8216520.002023-05-038115Actual
147090.002022-10-317115Budget
1778817624.002024-01-315265Actual
3765200.002022-12-316765Budget
27073334.002024-10-307365Actual
137991202401.802023-09-304575Actual
6041100.002023-03-028565Budget
3735814817.002025-07-311875Actual
269542001.002022-12-012175Actual
1168413453.002023-07-3110075Actual
12700963.002023-08-318015Actual
31606223.002025-03-018515Actual
1047210648.002023-07-015265Actual
33879547.002025-05-027365Actual
1489216.002022-10-318415Actual
15761550422.002023-12-0110165Actual
361501431.002025-07-018015Actual
2288225524.002024-06-303275Actual
30466365.002025-01-306715Actual
20844201.002024-05-028915Actual
32715791.002025-04-016615Actual
717438500.002023-04-029965Actual
12719109092.002023-08-311225Actual
1047545149.002023-07-015665Actual
2490118811.002024-08-30775Actual
936115000.002023-05-315765Budget
1047929300.002023-07-016065Budget
603550.002023-03-028265Budget
413550.002022-09-307765Budget
2615720.002022-12-018715Actual
5955192.002023-03-026815Actual
2936662878.002024-12-305665Actual
2705916493.002024-10-305265Actual
1782721815.002024-01-31775Actual
341208.002022-09-306715Actual
2283022786.002024-06-305365Actual
23826211.002024-07-308915Actual
282116974.002024-11-305465Actual
607436678.002023-03-023475Actual
327411.002025-04-015465Actual
31635306.002025-03-017865Actual
59937264.002023-03-025365Actual
1053985354.002023-07-011575Actual
188103137.002024-03-017665Actual
3052211.002025-01-309665Actual
20875161.002024-05-028465Actual
2388416301.002024-07-302875Actual
1521380.002022-10-316565Budget
14786110266.002023-10-311375Actual
31610-313.002025-03-019115Actual
19804809.002024-04-017715Actual
38458358.002025-08-319015Actual
127228100.002023-08-315365Budget
405280.002022-09-307265Budget
2650339.002022-12-017265Actual
1160911152.002023-07-316365Actual
27061146716.002024-10-305665Actual
5968200.002023-03-027815Budget
821852.002023-05-038215Actual
2589200.002022-12-016815Budget
36159-367.002025-07-019115Actual
4952107678.002023-01-313775Actual
37338248.002025-07-318365Actual
1054712017.002023-07-012875Actual
3723200.002022-12-317815Budget
32791197634.002025-04-012975Actual
9399200.002023-05-318365Budget
12759200.002023-08-317865Budget
151112900.002022-10-315765Budget
147537379.002023-10-316365Actual
16744525.002023-12-318115Actual
32765226.002025-04-018565Actual
1472362.002022-10-317315Actual
1377910701.002023-09-301875Actual
27094733543.002024-10-30475Actual
304964074.002025-01-306265Actual
23825608.002024-07-308715Actual
4853190.002023-01-318415Actual
2185194881.002024-05-301225Actual
2288146943.002024-06-303175Actual
3706503.002022-12-316615Actual
38486806.002025-08-318165Actual
316341085.002025-03-017765Actual
1476835.002023-10-318265Actual
24846571.002024-08-307715Actual
3844491.002025-08-317115Actual
8194516.002023-05-036615Actual
8273178.002023-05-037865Actual
37331338.002025-07-317465Actual
25909458.002024-09-297615Actual
147939180.002023-10-312275Actual
31645-309.002025-03-019165Actual
270550477.002022-12-013575Actual
7079140.002023-04-026815Actual
2384753.002024-07-307165Actual
494734084.002023-01-313175Actual
9327205.002023-05-317415Actual
18775341.002024-03-017615Actual
8225720.002023-05-038715Actual
466350000.002022-09-304275Actual
2286343000.002024-06-309965Actual
4889200.002023-01-316765Budget
3342035.002022-09-306215Actual
3792185.002022-12-318465Actual
483490.002023-01-317115Budget
11663112731.002023-07-311575Actual
23848340.002024-07-307265Actual
3775200.002022-12-317465Budget
21880211.002024-05-309065Actual
22852131.002024-06-308365Actual
157743752.002023-12-012375Actual
18820215.002024-03-018965Actual
127332600.002023-08-316165Budget
16735215.002023-12-316815Actual
17763392.002024-01-316515Actual
719831140.002023-04-023775Actual
30492129640.002025-01-305665Actual
316645301.002025-03-012375Actual
17850505481.002024-01-314375Actual
127562999.002023-08-317665Actual
1571341.002023-12-018215Actual
33897626.002025-05-029765Actual
127552800.002023-08-317665Budget
2491317999.002024-08-302875Actual
3616949639.002025-07-016065Actual
2599648.002022-12-017715Actual
3761380.002022-12-316565Budget
2942722571.002024-12-3010075Actual
11587-218.002023-07-319115Actual
37330471.002025-07-317365Actual
1884550289.002024-03-013175Actual
3619711.002025-07-019665Actual
36216209982.002025-07-012975Actual
3392368767.002025-05-023975Actual
339380.002022-09-306615Budget
28190501.002024-11-307315Actual
36149353.002025-07-017815Actual
293901053.002024-12-308765Actual
147633089.002023-10-317665Actual
5972480.002023-03-028115Budget
25936619.002024-09-296665Actual
3048714.002025-01-309615Actual
6029192.002023-03-027865Actual
12682280.002023-08-316715Budget
27039131.002024-10-307115Actual
1681492967.002023-12-313575Actual
6009380.002023-03-026565Budget
5985-222.002023-03-029115Actual
16779512.002023-12-318165Actual
2621243.002022-12-019415Actual
717391.002023-04-029765Actual
4839380.002023-01-317615Budget
3938515229.002025-09-299375Actual
316011318.002025-03-018015Actual
942235585.002023-05-311475Actual
82472300.002023-05-036165Budget
15749163.002023-12-018365Actual
9337480.002023-05-318115Budget
12706200.002023-08-318315Budget
187984372.002024-03-016165Actual
3790200.002022-12-318365Budget
33900644392.002025-05-02475Actual
11629550.002023-07-317765Budget
1776739.002024-01-316915Actual
258995915.002024-09-296115Actual
33853252.002025-05-028315Actual
5975200.002023-03-028315Budget
315911105.002025-03-016615Actual
94207821.002023-05-31875Actual
157433276.002023-12-017665Actual
3736426343.002025-07-312475Actual
27041380.002024-10-307415Actual
2940225145.002024-12-30775Actual
3785561.002022-12-318165Actual
38028.002022-12-319665Actual
27066436.002024-10-306565Actual
597450.002023-03-028215Budget
3892038.002022-09-306165Actual
3796720.002022-12-318765Actual
5962228.002023-03-027415Actual
158112800.002022-10-312875Actual
37326246.002025-07-316865Actual
270648962.002022-12-013775Actual
15788529763.002023-12-014675Actual
10435280.002023-07-016715Budget
3832370197.002022-12-314375Actual
373635248.002025-07-312375Actual
8224147.002023-05-038515Actual
37717392.002022-09-301225Actual
3716336.002022-12-317315Actual
12744200.002023-08-316865Budget
23857163.002024-07-308365Actual
71715217.002023-04-029465Actual
830112911.002023-05-03775Actual
6010535.002023-03-026665Actual
3505814817.002025-05-311875Actual
3166527150.002025-03-012475Actual
2185635880.002024-05-306065Actual
2824443000.002024-11-309965Actual
20865262.002024-05-027265Actual
115908.002023-07-319615Actual
14773133.002023-10-318965Actual
3279022571.002025-04-012875Actual
29339638.002024-12-306615Actual
23854730.002024-07-308065Actual
151326400.002022-10-316065Budget
10464720.002023-07-018715Actual
2389423789.002024-07-304075Actual
71213211.002023-04-025765Actual
82492195.002023-05-036265Actual
2287552502.002024-06-302175Actual
2089399529.002024-05-021575Actual
228619.002024-06-309665Actual
21860294.002024-05-306565Actual
28266196019.002024-11-303575Actual
36185977.002025-07-018065Actual
38440596.002025-08-316615Actual
2638400.002022-12-016565Actual
3619943000.002025-07-019965Actual
249109180.002024-08-302275Actual
3849632847.002025-08-319465Actual
2491722025.002024-08-303375Actual
35036585.002025-05-318165Actual
28250110169.002024-11-301375Actual
7104100.002023-04-028515Budget
33859-278.002025-05-029115Actual
1540507.002022-10-317765Actual
718526232.002023-04-021975Actual
249113752.002024-08-302375Actual
7095480.002023-04-028115Budget
259290.002022-12-017115Budget
3161315.002025-03-019615Actual
36144158.002025-07-017115Actual
1883213572.002024-03-01875Actual
1472450.002023-10-316915Actual
495813323.002023-01-3110075Actual
2288321818.002024-06-303375Actual
3742294.002022-12-319215Actual
1474710754.002023-10-315465Actual
37571900.002022-12-316265Budget
1376741346.002023-09-309465Actual
2941734654.002024-12-303275Actual
9432120090.002023-05-312975Actual
5971561.002023-03-028115Actual
156438500.002022-10-319965Actual
11630669.002023-07-317765Actual
316071215.002025-03-018715Actual
20841155.002024-05-028415Actual
7156380.002023-04-028165Budget
4367.002022-09-309665Actual
32759311.002025-04-017865Actual
4852209.002023-01-318315Actual
20879321.002024-05-029065Actual
36190166.002025-07-018565Actual
12800116658.002023-08-312975Actual
25946219.002024-09-297865Actual
17840153144.002024-01-312975Actual
1055717537.002023-07-014075Actual
35034249.002025-05-317865Actual
13744486.002023-09-306565Actual
32717302.002025-04-016815Actual
483364.002023-01-317115Actual
15763758661.002023-12-01675Actual
105447132.002023-07-012275Actual
2490213942.002024-08-30875Actual
13745442.002023-09-306665Actual
35035946.002025-05-318065Actual
25901548.002024-09-296515Actual
46519062.002022-09-304075Actual

Generated 2025-10-30 19:34:13.411 UTC