[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1500   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22804396.002024-07-096515Actual
8221100.002023-05-128415Budget
11677101468.002023-08-093575Actual
14739336.002023-11-099015Actual
29359582.002025-01-089215Actual
15749163.002023-12-108365Actual
1479518637.002023-11-092475Actual
22890-47920.002024-07-094375Actual
2587160.002022-12-106715Actual
601659.002023-03-116965Actual
30520470.002025-02-089265Actual
2288925771.002024-07-094075Actual
3507035952.002025-06-093475Actual
12679550.002023-09-096515Budget
3392437742.002025-05-114075Actual
3805112205.002023-01-0910165Actual
16773332.002024-01-097365Actual
382920636.002023-01-093875Actual
5972480.002023-03-118115Budget
28196752.002024-12-098115Actual
31626386.002025-03-106765Actual
2825174219.002024-12-091475Actual
22811239.002024-07-097415Actual
34989783.002025-06-096515Actual
1982022063.002024-04-105265Actual
32717302.002025-04-106815Actual
372948.002023-01-098215Actual
1479925028.002023-11-093275Actual
1987520986.002024-04-103375Actual
4354254.002022-10-099465Actual
38501650677.002025-09-09475Actual
3389529882.002025-05-119465Actual
10450214.002023-07-107815Actual
293841118.002025-01-088065Actual
35004297.002025-06-098415Actual
4827480.002023-02-096615Budget
2189265486.002024-06-081375Actual
7105650.002023-04-118715Budget
10446440.002023-07-107615Actual
4909464.002023-02-098165Actual
3351900.002022-10-096215Budget
2387910272.002024-08-082075Actual
2613200.002022-12-108515Budget
104283000.002023-07-106215Budget
12757540.002023-09-097765Actual
8275650.002023-05-128065Budget
1681752961.002024-01-093975Actual
3728468.002023-01-098115Actual
2937648.002025-01-086965Actual
20886349163.002024-05-1110165Actual
3622534997.002025-07-104075Actual
2090892953.002024-05-113775Actual
1467200.002022-11-096815Budget
4829240.002023-02-096715Actual
38148232.002023-01-091875Actual
31605235.002025-03-108415Actual
1777638.002024-02-098215Actual
3938515229.002025-10-089375Actual
1379399166.002023-10-093775Actual
16744525.002024-01-098115Actual
2182453775.002024-06-086015Actual
259442190.002024-10-087665Actual
304978807.002025-02-086365Actual
10521550.002023-07-108765Budget
167304809.002024-01-096115Actual
2490610701.002024-09-081875Actual
13718421.002023-10-097615Actual
3735653689.002025-08-091475Actual
5962228.002023-03-117415Actual
21845218.002024-06-088915Actual
606326232.002023-03-111975Actual
30469114.002025-02-087115Actual
1672946868.002024-01-096015Actual
12716378.002023-09-099215Actual
12715-226.002023-09-099115Actual
21846336.002024-06-089015Actual
2673550.002022-12-108765Budget
3616949639.002025-07-106065Actual
4910480.002023-02-098165Budget
29346573.002025-01-087615Actual
3392368767.002025-05-113975Actual
13710569.002023-10-096515Actual
7160157.002023-04-118365Actual
38099055.002023-01-09775Actual
3849632847.002025-09-099465Actual
116648232.002023-08-091875Actual
82702100.002023-05-127665Budget
11553480.002023-08-096615Budget
11582200.002023-08-098515Budget
28185691.002024-12-096615Actual
16756137834.002024-01-091225Actual
12694380.002023-09-097615Budget
2188643000.002024-06-089965Actual
5950480.002023-03-116615Budget
939753.002023-06-098265Actual
15728144604.002023-12-105665Actual
607718815.002023-03-113875Actual
3846953820.002025-09-096065Actual
15744547.002023-12-107765Actual
2652300.002022-12-107365Budget
24886147.002024-09-088365Actual
115970.002023-08-095465Budget
2941830785.002025-01-083375Actual
19811131.002024-04-108515Actual
31600343.002025-03-107815Actual
198381877.002024-04-107665Actual
42140.002022-10-098265Budget
11617200.002023-08-096865Budget
198214136.002024-04-105365Actual
1374849.002023-10-096965Actual
376940.002023-01-097165Actual
32801-26686.002025-04-104375Actual
713861.002023-04-116965Actual
157589.002023-12-109665Actual
37329749.002025-08-097265Actual
1783917490.002024-02-092875Actual
327885196.002025-04-102375Actual
2710512584.002024-11-082275Actual
2660200.002022-12-107865Budget
24855158.002024-09-088915Actual
1679624785.002024-01-09775Actual
595890.002023-03-117115Budget
23826211.002024-08-088915Actual
338383241.002025-05-116215Actual
4845924.002023-02-098015Actual
10453514.002023-07-108115Actual
6048285.002023-03-119265Actual
316491113.002025-03-109765Actual
2618266.002022-12-109015Actual
316361229.002025-03-108065Actual
3852337510.002025-09-093875Actual
2283339961.002024-07-096065Actual
27100123931.002024-11-081575Actual
42240.002022-10-098265Actual
45817346.002022-10-093275Actual
30467265.002025-02-086815Actual
127228100.002023-09-095365Budget
12680434.002023-09-096615Actual
198689272.002024-04-102275Actual
13754578.002023-10-097765Actual
494415232.002023-02-092475Actual
1986011510.002024-04-10875Actual
1570453.002023-12-106915Actual
2662890.002022-12-108065Actual
7084300.002023-04-117315Budget
9389623.002023-06-097765Actual
397503.002022-10-096665Actual
23816344.002024-08-087615Actual
157255504.002023-12-105265Actual
3735947217.002025-08-091975Actual
8209650.002023-05-127715Budget
1167112147.002023-08-092875Actual
12696650.002023-09-097715Budget
293695081.002025-01-086165Actual
1681823293.002024-01-094075Actual
17775399.002024-02-098115Actual
27095680941.002024-11-08675Actual
3165513643.002025-03-10875Actual
1051442.002023-07-108265Actual
147512975.002023-11-096165Actual
2082346644.002024-05-116015Actual
36185977.002025-07-108065Actual
1983447.002024-04-107165Actual
32759311.002025-04-107865Actual
13762540.002023-10-098765Actual
1525200.002022-11-096765Budget
4857720.002023-02-098715Actual
11598130500.002023-08-095665Budget
21849318.002024-06-089415Actual
338841240.002025-05-118065Actual
156993914.002023-12-106215Actual
22880154626.002024-07-092975Actual
4865149237.002023-02-091225Actual
24856243.002024-09-089015Actual
238512843.002024-08-087665Actual
15735245.002023-12-106665Actual
1779348438.002024-02-096065Actual
3711200.002023-01-096815Budget
18828421711.002024-03-1010165Actual
21879137.002024-06-088965Actual
49427062.002023-02-092275Actual
720118490.002023-04-114075Actual
8216520.002023-05-128115Actual
198263512.002024-04-106165Actual
12740354.002023-09-096665Actual
2288436769.002024-07-093475Actual
2650339.002022-12-107265Actual
37323690.002025-08-096565Actual
1373534262.002023-10-095265Actual
353691.002022-10-097715Actual
6037164.002023-03-118365Actual
600128280.002023-03-116065Actual
2686271202.002022-12-10675Actual
374537775.002023-01-091225Actual
35034249.002025-06-097865Actual
10439100.002023-07-107115Budget
369929000.002023-01-096015Budget
188413790.002024-03-102375Actual
11565392.002023-08-097615Actual
38493432.002025-09-099065Actual
1054126232.002023-07-101975Actual
127189.002023-09-099615Actual
18844148680.002024-03-102975Actual
30498723.002025-02-086565Actual
1371586.002023-10-097115Actual
15142600.002022-11-096165Budget
605810076.002023-03-11875Actual
1478038500.002023-11-099965Actual
336480.002022-10-096515Budget
137412709.002023-10-096165Actual
3771750.002023-01-097265Budget
17840153144.002024-02-092975Actual
3852822806.002025-09-0910075Actual
60262900.002023-03-117665Budget
1380117829.002023-10-0910075Actual
2088916746.002024-05-11775Actual
32733428.002025-04-109015Actual
35025277.002025-06-096765Actual
934046.002023-06-098215Actual
2709011.002024-11-089665Actual
127562999.002023-09-097665Actual
27037302.002024-11-086815Actual
21835421.002024-06-087615Actual
4859185.002023-02-098915Actual
719918411.002023-04-113875Actual
2616750.002022-12-108715Budget
832235956.002023-05-123975Actual
2284160.002024-07-096965Actual
2597412838.002024-10-082275Actual
30471356.002025-02-087415Actual
27054-322.002024-11-089115Actual
282275143.002024-12-097665Actual
105369080.002023-07-10875Actual
71482100.002023-04-117665Budget
6055537826.002023-03-11475Actual
19835827.002024-04-107265Actual
137991202401.802023-10-094575Actual
198284136.002024-04-106365Actual
30547163032.002025-02-083775Actual
943014635.002023-06-092475Actual
10466235.002023-07-109015Actual
11631218.002023-08-097865Actual
12758550.002023-09-097765Budget
127379600.002023-09-096365Budget
831215531.002023-05-122475Actual
2598360.002022-12-107615Actual
361705093.002025-07-106165Actual
350200.002022-10-097415Budget
293365069.002025-01-086115Actual
9375203.002023-06-096765Actual
11625200.002023-08-097465Budget
2185911729.002024-06-086365Actual
3278159950.002025-04-101475Actual
304634413.002025-02-086215Actual
9418391050.002023-06-09675Actual
45415979.002022-10-092475Actual
25956-319.002024-10-089165Actual
2709894991.002024-11-081375Actual
1527108.002022-11-096865Actual
1474534435.002023-11-095265Actual
19832120.002024-04-106865Actual
9320200.002023-06-096815Budget
8220200.002023-05-128315Budget
9351-163.002023-06-099115Actual
10454480.002023-07-108115Budget
248355119.002024-09-086115Actual
37350416200.002025-08-0910165Actual
9344100.002023-06-098415Budget
36175248.002025-07-106765Actual
4890119.002023-02-096865Actual
719831140.002023-04-113775Actual
37308432.002025-08-099015Actual
9410336.002023-06-099265Actual
177953479.002024-02-096265Actual
2822270.002024-12-096965Actual
715845.002023-04-118265Actual
270511134.002024-11-088715Actual
3735200.002023-01-098515Budget
372891215.002025-08-096515Actual
19814270.002024-04-109015Actual
218979737.002024-06-082075Actual
361822084.002025-07-107665Actual
377060.002023-01-097165Budget
31624842.002025-03-106565Actual
488224070.002023-02-096365Actual
147090.002022-11-097115Budget
8300438230.002023-05-12675Actual
3163876.002025-03-108265Actual
3049449639.002025-02-086065Actual
105041542.002023-07-107665Actual
13745442.002023-10-096665Actual
2381247.002024-08-086915Actual
3727480.002023-01-098115Budget
208587856.002024-05-116365Actual
5949550.002023-03-116515Budget
1474311.002023-11-099615Actual
18823440.002024-03-109265Actual
187994372.002024-03-106265Actual
936227440.002023-06-096065Actual
2939613.002025-01-089665Actual
4853190.002023-02-098415Actual
36180373.002025-07-107365Actual
1676120073.002024-01-095765Actual
29421107121.002025-01-083775Actual
2941734654.002025-01-083275Actual
82482200.002023-05-126265Budget
148660.002022-11-098215Budget
371144.002022-10-098915Actual
338695963.002025-05-116165Actual
187928434.002024-03-105265Actual
168059088.002024-01-092275Actual
2667200.002022-12-108365Actual
2288225524.002024-07-093275Actual
11566380.002023-08-097615Budget
2283278998.002024-07-095665Actual
3277911990.002025-04-10875Actual
2708056.002024-11-088265Actual
823415352.002023-05-125265Actual
1881553.002024-03-108265Actual
137501101.002023-10-097265Actual
361561215.002025-07-108715Actual
10558131839.002023-07-104375Actual
21860294.002024-06-086565Actual
1784150764.002024-02-093175Actual
29392315.002025-01-089065Actual
1267240500.002023-09-096015Budget
3707480.002023-01-096615Budget
15702243.002023-12-106715Actual
93548.002023-06-099615Actual
373351155.002025-08-098065Actual
1480144310.002023-11-093475Actual
373-176.002022-10-099115Actual
3798278.002023-01-099065Actual
1560228.002022-11-099265Actual
19816360.002024-04-109215Actual
2190525028.002024-06-083275Actual
19854459.002024-04-109765Actual
1985538500.002024-04-109965Actual
282241166.002024-12-097265Actual
3781683.002022-10-095265Actual
382840199.002023-01-093775Actual
9402168.002023-06-098465Actual
13752326.002023-10-097465Actual
20838497.002024-05-118115Actual
489460.002023-02-097165Budget
8325450854.002023-05-124675Actual
3165914817.002025-03-101875Actual
3845272.002025-09-098215Actual
18817165.002024-03-108465Actual
1540507.002022-11-097765Actual
1163750.002023-08-098265Budget
17770261.002024-02-097415Actual
23862286.002024-08-089065Actual
304937339.002025-02-085765Actual
434232.002022-10-099265Actual
1279326232.002023-09-091975Actual
3848784.002025-09-098265Actual
423140.002022-10-098365Actual
1491200.002022-11-098515Budget
327407768.002025-04-105365Actual
2490734101.002024-09-081975Actual
46320232.002022-10-093875Actual
2489432604.002024-09-089465Actual
25988350000.002024-10-084275Actual
33857226.002025-05-118915Actual
373001389.002025-08-098015Actual
2934270.002025-01-086915Actual
3774300.002023-01-097365Budget
32777599504.002025-04-10675Actual
30492129640.002025-02-085665Actual
831312931.002023-05-122875Actual
3719380.002023-01-097615Budget
16798116745.002024-01-091375Actual
248959.002024-09-089665Actual
376842.002023-01-096965Actual
293471031.002025-01-087715Actual
17766135.002024-02-096815Actual
82390.002023-05-125465Budget
29387231.002025-01-088365Actual
9325322.002023-06-097315Actual
27079585.002024-11-088165Actual
134791562.202023-10-088575Actual
10518123.002023-07-108465Actual
719419443.002023-04-113275Actual
9347720.002023-06-098715Actual
116071699.002023-08-096265Actual
2710312375.002022-12-104375Actual
14802164688.002023-11-093575Actual
8274200.002023-05-127865Budget
7083273.002023-04-117315Actual
23869453341.002024-08-0810165Actual
12710200.002023-09-098515Budget
375328800.002023-01-096065Budget
2710114817.002024-11-081875Actual
15188700.002022-11-096365Budget
148071076351.002023-11-094375Actual
1378111129.002023-10-092075Actual
24871412.002024-09-086565Actual
943774805.002023-06-093575Actual
1270350.002023-09-098215Budget
831983083.002023-05-123575Actual
3792200.002022-10-095265Budget
16791679.002024-01-099765Actual
167643939.002024-01-096265Actual
11644151.002023-08-098565Actual
10434320.002023-07-106715Actual
7109-156.002023-04-119115Actual
22822189.002024-07-098915Actual
38460478.002025-09-099215Actual
2288676946.002024-07-093775Actual
26928232.002022-12-101875Actual
38192945.002023-01-092375Actual
8263480.002023-05-127265Budget
25801472.002022-12-106215Actual
14721458.002023-11-096615Actual
1476441.002022-11-097615Actual
12760158.002023-09-097865Actual
270315664.002022-12-103375Actual
2487541.002024-09-086965Actual
25964586269.002024-10-08675Actual
2941662325.002025-01-083175Actual
3761380.002023-01-096565Budget
2820713.002024-12-099615Actual
2085231424.002024-05-115365Actual
198272342.002024-04-106265Actual
32715791.002025-04-106615Actual
17819384.002024-02-099265Actual
3716336.002023-01-097315Actual
24924-277997.002024-09-084375Actual
17818-230.002024-02-099165Actual
22805360.002024-07-096615Actual
355200.002022-10-097815Budget
36161344.002025-07-109415Actual
2590555.002024-10-086915Actual
416200.002022-10-097865Budget
2824827212.002024-12-09775Actual
8276668.002023-05-128065Actual
1281211755.002023-09-0910075Actual
29382948.002025-01-087765Actual
5975200.002023-03-118315Budget
26351800.002022-12-106265Budget
36201334372.002025-07-10475Actual
35066209982.002025-06-092975Actual
1782044172.002024-02-099465Actual
116009293.002023-08-095765Actual
16732619.002024-01-096515Actual
38441304.002025-09-096715Actual
411846.002022-10-097665Actual
20835709.002024-05-117715Actual
23855452.002024-08-088165Actual
2595157.002022-12-107415Actual
6019750.002023-03-117265Budget
18768411.002024-03-106615Actual
256591861.702024-10-078575Actual
1556540.002022-11-098765Actual
373050.002023-01-098215Budget
2589200.002022-12-106815Budget
23876110901.002024-08-081575Actual
3734629169.002025-08-099465Actual
25921-370.002024-10-089115Actual
32782115104.002025-04-101575Actual
14591900.002022-11-096215Budget
3386430615.002025-05-115265Actual
1983334.002024-04-106965Actual
2090115622.002024-05-112875Actual
34996346.002025-06-097415Actual
608212539.002023-03-1110075Actual
14762240.002023-11-097465Actual
30519-282.002025-02-089165Actual
38483958.002025-09-097765Actual
25948558.002024-10-088165Actual
23817620.002024-08-087715Actual
11570226.002023-08-097815Actual
48783360.002023-02-096165Actual
71887062.002023-04-112275Actual
22853108.002024-07-098465Actual
8233133051.002023-05-121225Actual
38457233.002025-09-098915Actual
19845117.002024-04-108465Actual
382737357.002023-01-093575Actual
10522630.002023-07-108765Actual
12751300.002023-09-097365Budget
304955603.002025-02-086165Actual
1681126763.002024-01-093275Actual
37330471.002025-08-097365Actual
177944970.002024-02-096165Actual
2939520272.002025-01-089465Actual
21876105.002024-06-088465Actual
3167923746.002025-03-1010075Actual
11577200.002023-08-098315Budget
35017111264.002025-06-095665Actual
19815-216.002024-04-109115Actual
15788529763.002023-12-104675Actual
4931748052.002023-02-09475Actual
7106630.002023-04-118715Actual
407336.002022-10-097365Actual
188261150.002024-03-109765Actual
32791197634.002025-04-102975Actual
7101130.002023-04-118415Actual
1479252447.002023-11-092175Actual
31617631.002025-03-105465Actual
1986410701.002024-04-101875Actual
71162400.002023-04-115365Budget
1533218.002022-11-097365Actual
37782900.002023-01-097665Budget
22837601.002024-07-096565Actual
5979200.002023-03-118515Budget
1042540500.002023-07-106015Budget
7076189.002023-04-116715Actual
3796720.002023-01-098765Actual
12784320500.002023-09-0910165Budget
487728800.002023-02-096065Budget
33842202.002025-05-116815Actual
157239.002023-12-109615Actual
2654180.002022-12-107465Actual
38455202.002025-09-098515Actual
157526232.002022-11-091975Actual
12759200.002023-09-097865Budget
17778110.002024-02-098415Actual
31627293.002025-03-106865Actual
25989-1073234.002024-10-084375Actual
1268770.002023-09-097115Actual
9373401.002023-06-096665Actual
12727120396.002023-09-095665Actual
35035946.002025-06-098065Actual
8264383.002023-05-127265Actual
10502200.002023-07-107465Budget
19829336.002024-04-106565Actual
9336650.002023-06-098015Budget
29389185.002025-01-088565Actual
1576910701.002023-12-101875Actual
26885424.002022-12-10875Actual
21854105578.002024-06-085665Actual
3342035.002022-10-096215Actual
3506170363.002025-06-092175Actual
48222284.002023-02-096215Actual
2668200.002022-12-108365Budget
10512380.002023-07-108165Budget
3781227.002023-01-097865Actual
23895-223978.002024-08-084375Actual
366200.002022-10-098415Budget
27084891.002024-11-088765Actual
11658521905.002023-08-09675Actual
338704473.002025-05-116265Actual
2089758455.002024-05-112175Actual
17846141611.002024-02-093775Actual
1877270.002024-03-107115Actual
1479111450.002023-11-092075Actual
157738564.002022-11-092175Actual
1781148.002024-02-098265Actual
17781144.002024-02-098915Actual
4830176.002023-02-096815Actual
6021300.002023-03-117365Budget
1045651.002023-07-108215Actual
1982538033.002024-04-106065Actual
1272026991.002023-09-095265Actual
26295100.002022-12-105765Budget
943921850.002023-06-093875Actual
8284116.002023-05-128465Actual
3722650.002023-01-097715Budget
9416320464.002023-06-0910165Actual
1488238.002022-11-098315Actual
4888154.002023-02-096765Actual
3731215.002025-08-099615Actual
93882100.002023-06-097665Budget
2827325862.002024-12-0910075Actual
2596200.002022-12-107415Budget
2288146943.002024-07-093175Actual
1273125392.002023-09-096065Actual
24900697138.002024-09-08675Actual
2684169526.002022-12-1010165Actual
16753426.002024-01-099215Actual
1461540.002022-11-096515Actual
15720-201.002023-12-109115Actual
9334204.002023-06-097815Actual
11587-218.002023-08-099115Actual
228911197871.002024-07-094675Actual
20874181.002024-05-118365Actual
1376194.002023-10-098565Actual
1783075521.002024-02-091475Actual
942381338.002023-06-091575Actual
1569742383.002023-12-106015Actual
25904189.002024-10-086815Actual
7144354.002023-04-117365Actual
6010535.002023-03-116665Actual
13724203.002023-10-098315Actual
8196200.002023-05-126715Budget
167314328.002024-01-096215Actual
8225720.002023-05-128715Actual
197935735.002024-04-106115Actual
3052821297.002025-02-08775Actual
158772588.002022-11-093575Actual
384851301.002025-09-098065Actual
94286991.002023-06-092275Actual
38473515.002025-09-096565Actual
6030200.002023-03-117865Budget
315911105.002025-03-106615Actual
832119220.002023-05-123875Actual
1542200.002022-11-097865Budget
15741219.002023-12-107365Actual
4898245.002023-02-097365Actual
198693828.002024-04-102375Actual
1573043997.002023-12-106065Actual
327231157.002025-04-107715Actual
717438500.002023-04-119965Actual
1280137080.002023-09-093175Actual
1494750.002022-11-098715Budget
607681091.002023-03-113775Actual
3850411602.002025-09-09875Actual
25908257.002024-10-087415Actual
35005268.002025-06-098515Actual
3505797922.002025-06-091575Actual
1379545545.002023-10-093975Actual
281824622.002024-12-096115Actual
37771232.002023-01-097665Actual
1575753289.002023-12-109465Actual
3274457587.002025-04-106065Actual
60051900.002023-03-116265Budget
38507122991.002025-09-091575Actual
11580182.002023-08-098415Actual
3167438602.002025-03-103875Actual
38467134705.002025-09-095665Actual
13798-140576.802023-10-094375Actual
188103137.002024-03-107665Actual
15787062.002022-11-092275Actual
27052262.002024-11-088915Actual
2384753.002024-08-087165Actual
1480916301.002023-11-0910075Actual
3390545501.002025-05-111475Actual
25935680.002024-10-086565Actual
12706200.002023-09-098315Budget
7108195.002023-04-119015Actual
711946600.002023-04-115665Budget
19802363.002024-04-107415Actual
20837803.002024-05-118015Actual
37003100.002023-01-096115Budget
14734194.002023-11-098315Actual
48710.002023-02-095465Budget
18830678620.002024-03-10675Actual
104264200.002023-07-106115Budget
3391112838.002025-05-112275Actual
29378962.002025-01-087265Actual
2191024460.002024-06-083875Actual
3279022571.002025-04-102875Actual
2383839154.002024-08-086065Actual
25916208.002024-10-088415Actual
2826430785.002024-12-093375Actual
489232.002023-02-096965Actual
384823478.002025-09-097665Actual
28231737.002024-12-098165Actual
259121041.002024-10-088015Actual
3161517756.002025-03-105265Actual
10448792.002023-07-107715Actual
1883213572.002024-03-10875Actual
35033873.002025-06-097765Actual
3618759.002025-07-108265Actual
10437240.002023-07-106815Actual
2191224284.002024-06-084075Actual
151916097.002022-11-096365Actual
432174.002022-10-099065Actual
381526232.002023-01-091975Actual
4915200.002023-02-098465Budget
327601277.002025-04-108065Actual
15700533.002023-12-106515Actual
11647161.002023-08-098965Actual
22843569.002024-07-097265Actual
5954200.002023-03-116815Budget
31597466.002025-03-107415Actual
150870700.002022-11-095665Budget
3166931223.002025-03-103275Actual
7146267.002023-04-117465Actual
14769122.002023-11-098365Actual
13721909.002023-10-098015Actual
15748232.002022-11-091875Actual
468359790.802022-10-094575Actual
8193568.002023-05-126515Actual
10508200.002023-07-107865Budget
2090522025.002024-05-113375Actual
10486616.002023-07-106565Actual
10460200.002023-07-108415Budget
36141486.002025-07-106715Actual
316333894.002025-03-107665Actual
1476835.002023-11-098265Actual
11599124324.002023-08-095665Actual
2388319802.002024-08-082475Actual
1154439376.002023-08-096015Actual
27056312.002024-11-089415Actual
15766103557.002023-12-101375Actual
3851768817.002025-09-093175Actual
2492088789.002024-09-083775Actual
263034240.002022-12-106065Actual
32754698.002025-04-107265Actual
16782164.002024-01-098465Actual
600028800.002023-03-116065Budget
19795726.002024-04-106515Actual
24899484178.002024-09-08475Actual
2597147217.002024-10-081975Actual
3902293.002022-10-096265Actual
13797350000.002023-10-094275Actual
3390310111.002025-05-11875Actual
17772589.002024-02-097715Actual
3807129198.002023-01-09475Actual
37311334.002025-08-099415Actual
30485492.002025-02-089215Actual
1783334101.002024-02-091975Actual
4837216.002023-02-097415Actual
28240488.002024-12-099265Actual
2091416640.002024-05-1110075Actual
1676080441.002024-01-095665Actual
3161617756.002025-03-105365Actual
259148.002022-12-107115Actual
2940584182.002025-01-081475Actual
1047833810.002023-07-106065Actual
8292232.002023-05-129265Actual
6040142.002023-03-118465Actual
15161497.002022-11-096265Actual
3736426343.002025-08-092475Actual
153070.002022-11-097165Budget
2592972982.002024-10-085665Actual
82472300.002023-05-126165Budget
48648.002023-02-099615Actual
4899166.002023-02-097465Actual
20843675.002024-05-118715Actual
13772721264.002023-10-09475Actual
6047-171.002023-03-119165Actual
152831.002022-11-096965Actual
826046.002023-05-126965Actual
3271159119.002025-04-106015Actual
1526200.002022-11-096865Budget
4957249296.002023-02-094675Actual
4846850.002023-02-098015Budget
12763370.002023-09-098165Actual
147791061.002023-11-099765Actual
35009-396.002025-06-099115Actual
28233256.002024-12-098365Actual
26808.002022-12-109665Actual
21887312797.002024-06-0810165Actual
7145200.002023-04-117465Budget
24852122.002024-09-088415Actual
23843295.002024-08-086665Actual
1272811246.002023-09-095765Actual
31611522.002025-03-109215Actual
35024549.002025-06-096665Actual
11586273.002023-08-099015Actual
33841265.002025-05-116715Actual
11557200.002023-08-096815Budget
16746185.002024-01-098315Actual
368138.002022-10-098515Actual
26342054.002022-12-106265Actual
415178.002022-10-097865Actual
16778827.002024-01-098065Actual
364172.002022-10-098315Actual
2280840.002024-07-096915Actual
16788436.002024-01-099265Actual
11571898.002023-08-098015Actual
26561700.002022-12-107665Budget
2190966310.002024-06-083775Actual
2287410058.002024-07-092075Actual
15747452.002023-12-108165Actual
2653200.002022-12-107465Budget
262353683.002022-12-101225Actual
30506378.002025-02-087465Actual
20833322.002024-05-117415Actual
2681371.002022-12-109765Actual
16779512.002024-01-098165Actual
31625766.002025-03-106665Actual
1779211015.002024-02-095765Actual
1531280.002022-11-097265Budget
30478264.002025-02-088315Actual
2605550.002022-12-108115Budget
1535200.002022-11-097465Budget
29399267291.002025-01-0810165Actual
1168413453.002023-08-0910075Actual
943515024.002023-06-093375Actual
2942722571.002025-01-0810075Actual
2640380.002022-12-106665Budget
157433276.002023-12-107665Actual
1480544121.002023-11-093975Actual
28225471.002024-12-097365Actual
11562322.002023-08-097315Actual
7169-162.002023-04-119165Actual
25938227.002024-10-086865Actual
1378925524.002023-10-093275Actual
493554426.002023-02-091375Actual
4884380.002023-02-096565Budget
2598660377.002024-10-083975Actual
249113752.002024-09-082375Actual
93672200.002023-06-096265Budget
29383294.002025-01-087865Actual
26879491.002022-12-10775Actual
394553.002022-10-096565Actual
2593300.002022-12-107315Budget
393831522.902025-10-088575Actual
1883946791.002024-03-102175Actual
820180.002023-05-127115Budget
3731955973.002025-08-096065Actual
33859-278.002025-05-119115Actual
3502890.002025-06-097165Actual
315901215.002025-03-106515Actual
1493810.002022-11-098715Actual
370750.002022-10-098715Budget
7095480.002023-04-118115Budget
35010660.002025-06-099215Actual
9317436.002023-06-096615Actual
31639266.002025-03-108365Actual
21839542.002024-06-088115Actual
717780042.002023-04-11475Actual
3708280.002023-01-096715Budget
23844155.002024-08-086765Actual
5970850.002023-03-118015Budget
2389423789.002024-08-084075Actual
37293122.002025-08-096915Actual
8314113226.002023-05-122975Actual
31643251.002025-03-108965Actual
2821032384.002024-12-095365Actual
3851015706.002025-09-092075Actual
32732278.002025-04-108915Actual
25945788.002024-10-087765Actual
24843245.002024-09-087315Actual
1784320571.002024-02-093375Actual
3053674423.002025-02-082175Actual
8287630.002023-05-128765Actual
304626934.002025-02-086115Actual
2703153903.002024-11-086015Actual
14741448.002023-11-099215Actual
3617752.002025-07-106965Actual
21868226.002024-06-087465Actual
16767470.002024-01-096665Actual
15009.002022-11-099615Actual
4946114372.002023-02-092975Actual
426116.002022-10-098465Actual
338501217.002025-05-118015Actual
31594122.002025-03-106915Actual
19847540.002024-04-108765Actual
29343106.002025-01-087115Actual
8291-139.002023-05-129165Actual
607317582.002023-03-113375Actual
9329380.002023-06-097615Budget
29380269.002025-01-087465Actual
37313141508.002025-08-091225Actual
4856167.002023-02-098515Actual
3621424999.002025-07-102475Actual
1536175.002022-11-097465Actual
3735315394.002025-08-09775Actual
3736772013.002025-08-093175Actual
9342200.002023-06-098315Budget
7072480.002023-04-116515Budget
2083188.002024-05-117115Actual
27039131.002024-11-087115Actual
9333200.002023-06-097815Budget
1166526232.002023-08-091975Actual
37328106.002025-08-097165Actual
36191891.002025-07-108765Actual
1156072.002023-08-097115Actual
4851200.002023-02-098315Budget
24864784.002024-09-085465Actual
1779195800.002024-02-095665Actual
29344471.002025-01-087315Actual
1280438180.002023-09-093475Actual
48213264.002023-02-096115Actual
2288583697.002024-07-093575Actual
2590686.002024-10-087115Actual
19883971486.002024-04-104675Actual
43838500.002022-10-099965Actual
10462200.002023-07-108515Budget
4861-228.002023-02-099115Actual
12810169387.002023-09-094375Actual
2610200.002022-12-108315Actual
350205158.002025-06-096165Actual
1682116640.002024-01-0910075Actual
21880211.002024-06-089065Actual
2492128931.002024-09-083875Actual
719737684.002023-04-113575Actual
157322257.002023-12-106265Actual
24854608.002024-09-088715Actual
93689200.002023-06-096365Budget
2484134.002024-09-086915Actual
3162055973.002025-03-106065Actual
208573810.002024-05-116265Actual
2083950.002024-05-118215Actual
7085193.002023-04-117415Actual
12785391698.002023-09-09475Actual
18788288.002024-03-109215Actual
11581163.002023-08-098515Actual
31598743.002025-03-107615Actual
1680458537.002024-01-092175Actual
15709644.002023-12-107715Actual
2387710701.002024-08-081875Actual
17800158.002024-02-096865Actual
2491722025.002024-09-083375Actual
29338702.002025-01-086515Actual
1278238500.002023-09-099965Actual
28245647685.002024-12-0910165Actual
1555550.002022-11-098765Budget
3717250.002023-01-097415Actual
26228.002022-12-109615Actual
8273178.002023-05-127865Actual
2286343000.002024-07-099965Actual
22858-173.002024-07-099165Actual
6080643450.002023-03-114375Actual
8283100.002023-05-128465Budget
4860285.002023-02-099015Actual
18819675.002024-03-108765Actual
8231228.002023-05-129415Actual
19844135.002024-04-108365Actual
29341246.002025-01-086815Actual
3850319465.002025-09-09775Actual
23832161691.002024-08-081225Actual
10451831.002023-07-108015Actual
3271887.002025-04-106915Actual
10505686.002023-07-107765Actual
20875161.002024-05-118465Actual
10463650.002023-07-108715Budget
17779108.002024-02-098515Actual
9415352500.002023-06-0910165Budget
25951180.002024-10-088465Actual
36179637.002025-07-107265Actual
271065301.002024-11-082375Actual
104849600.002023-07-106365Budget
381152486.002023-01-091375Actual
5966650.002023-03-117715Budget
362049579.002025-07-10875Actual
942235585.002023-06-091475Actual
33846283.002025-05-117415Actual
831715984.002023-05-123375Actual
1377910701.002023-10-091875Actual
2566118617.002024-10-079375Actual
3505814817.002025-06-091875Actual
718526232.002023-04-111975Actual
127972945.002023-09-092375Actual
6031742.002023-03-118065Actual
1165438500.002023-08-099965Actual
38445456.002025-09-097315Actual
1681626827.002024-01-093875Actual
2190216640.002024-06-082875Actual
1495211.002022-11-098915Actual
35007322.002025-06-098915Actual
7131480.002023-04-116565Budget
1986610165.002024-04-102075Actual
338481031.002025-05-117715Actual
2086488.002024-05-117165Actual
2683161000.002022-12-1010165Budget
187941130.002024-03-105465Actual
1274880.002023-09-097165Budget
104293776.002023-07-106215Actual
13751288.002023-10-097365Actual
7166550.002023-04-118765Budget
266657.002022-12-108265Actual
35052480012.002025-06-09675Actual
23891133724.002024-08-083775Actual
15151996.002022-11-096165Actual
29350806.002025-01-088115Actual
1883122326.002024-03-10775Actual
2387560934.002024-08-081475Actual
4907749.002023-02-098065Actual
32770556.002025-04-109265Actual
12699850.002023-09-098015Budget
26948972.002022-12-102075Actual
157591480.002023-12-109765Actual
2937776.002025-01-087165Actual
1167420015.002023-08-093275Actual
5980164.002023-03-118515Actual
1465252.002022-11-096715Actual
4121700.002022-10-097665Budget
5987249.002023-03-119415Actual
218582209.002024-06-086265Actual
414667.002022-10-097765Actual
1055640825.002023-07-103975Actual
31595176.002025-03-107115Actual
2819776.002024-12-098215Actual
3279427620.002025-04-103375Actual
8286112.002023-05-128565Actual
3808343048.002023-01-09675Actual
147943790.002023-11-092375Actual
22812383.002024-07-097615Actual
12769108.002023-09-098465Actual
305101081.002025-02-088065Actual
33860464.002025-05-119215Actual
606912931.002023-03-112875Actual
2940225145.002025-01-08775Actual
11578204.002023-08-098315Actual
10488380.002023-07-106665Budget
35072117161.002025-06-093775Actual
104853993.002023-07-106365Actual
31672180800.002025-03-103575Actual
830582387.002023-05-121575Actual
93122240.002023-06-096215Actual
1782814954.002024-02-09875Actual
23849236.002024-08-087365Actual
327465909.002025-04-106265Actual
30530115039.002025-02-081375Actual
2710821395.002024-11-082875Actual
15740413.002023-12-107265Actual
1985920486.002024-04-10775Actual
2818876.002024-12-096915Actual
4916145.002023-02-098465Actual
29420119024.002025-01-083575Actual
19805208.002024-04-107815Actual
49388232.002023-02-091875Actual
3764200.002023-01-096765Actual

Generated 2025-11-08 17:47:25.230 UTC