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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28186351.002024-12-096715Actual
94207821.002023-06-09875Actual
10489560.002023-07-106665Actual
2492128931.002024-09-083875Actual
105287.002023-07-109665Actual
28226342.002024-12-097465Actual
22862668.002024-07-099765Actual
12712650.002023-09-098715Budget
271214106.002022-12-1010075Actual
25954259.002024-10-088965Actual
23862286.002024-08-089065Actual
1981811.002024-04-109615Actual
3271159119.002025-04-106015Actual
16751320.002024-01-099015Actual
238319.002024-08-089615Actual
27086270.002024-11-089065Actual
2183157.002024-06-086915Actual
38726400.002022-10-096065Budget
10524184.002023-07-109065Actual
31651443914.002025-03-1010165Actual
597450.002023-03-118215Budget
492838500.002023-02-099965Actual
30466365.002025-02-086715Actual
238512843.002024-08-087665Actual
12692191.002023-09-097415Actual
339125248.002025-05-112375Actual
262353683.002022-12-101225Actual
3280323981.002025-04-1010075Actual
2671160.002022-12-108565Actual
11617200.002023-08-096865Budget
21885676.002024-06-089765Actual
16753426.002024-01-099215Actual
19844135.002024-04-108365Actual
10499364.002023-07-107365Actual
44515064.002022-10-091375Actual
218526255.002024-06-085265Actual
2387486832.002024-08-081375Actual
3384354.002025-05-116915Actual
71252300.002023-04-116165Budget
3911800.002022-10-096265Budget
3730286.002025-08-098215Actual
127332600.002023-09-096165Budget
11583650.002023-08-098715Budget
198381877.002024-04-107665Actual
3273714.002025-04-109615Actual
93872884.002023-06-097665Actual
20827518.002024-05-116615Actual
10487480.002023-07-106565Budget
1679624785.002024-01-09775Actual
10450214.002023-07-107815Actual
2485041.002024-09-088215Actual
2283022786.002024-07-095365Actual
327393884.002025-04-105265Actual
469-51614.002022-10-094675Actual
10431550.002023-07-106515Budget
34990712.002025-06-096615Actual
5969907.002023-03-118015Actual
12740354.002023-09-096665Actual
248355119.002024-09-086115Actual
46123503.002022-10-093575Actual
2386545207.002024-08-089465Actual
431113.002022-10-098965Actual
29393-252.002025-01-089165Actual
1155848.002023-08-096915Actual
5978200.002023-03-118415Budget
7159200.002023-04-118365Budget
2286984721.002024-07-091375Actual
342152.002022-10-096815Actual
491247.002023-02-098265Actual
25921-370.002024-10-089115Actual
270220968.002022-12-103275Actual
2484253.002024-09-087115Actual
9409-202.002023-06-099165Actual
3048714.002025-02-089615Actual
362049579.002025-07-10875Actual
2658676.002022-12-107765Actual
1280837080.002023-09-093975Actual
1279813440.002023-09-092475Actual
264640.002022-12-106965Actual
1985230144.002024-04-109465Actual
34999358.002025-06-097815Actual
11633650.002023-08-098065Budget
3054337056.002025-02-083275Actual
26228.002022-12-109615Actual
2089410701.002024-05-111875Actual
1534300.002022-11-097365Budget
2088310.002024-05-119665Actual
1373534262.002023-10-095265Actual
27066436.002024-11-086565Actual
3505947217.002025-06-091975Actual
13757351.002023-10-098165Actual
11623300.002023-08-097365Budget
264870.002022-12-107165Budget
1479615791.002023-11-092875Actual
270636112.002024-11-086165Actual
25922616.002024-10-089215Actual
3620814817.002025-07-101875Actual
3844366.002025-09-096915Actual
36157298.002025-07-108915Actual
2483441576.002024-09-086015Actual
9341163.002023-06-098315Actual
713980.002023-04-117165Budget
38028.002023-01-099665Actual
21830198.002024-06-086815Actual
595656.002023-03-116915Actual
3274457587.002025-04-106065Actual
7077200.002023-04-116715Budget
1553105.002022-11-098565Actual
27067396.002024-11-086665Actual
595890.002023-03-117115Budget
12691200.002023-09-097415Budget
1558171.002022-11-099065Actual
18814512.002024-03-108165Actual
19858575542.002024-04-10675Actual
38486806.002025-09-098165Actual
29382948.002025-01-087765Actual
14774204.002023-11-099065Actual
59443571.002023-03-116115Actual
327251336.002025-04-108015Actual
1373893669.002023-10-095665Actual
12751300.002023-09-097365Budget
31653682174.002025-03-10675Actual
8264383.002023-05-127265Actual
3736772013.002025-08-093175Actual
12754210.002023-09-097465Actual
145437080.002022-11-096015Actual
167593139.002024-01-095465Actual
14781491939.002023-11-0910165Actual
2700114372.002022-12-102975Actual
60507.002023-03-119665Actual
18855922581.002024-03-104675Actual
375328800.002023-01-096065Budget
4825520.002023-02-096515Actual
601860.002023-03-117165Budget
36142365.002025-07-106815Actual
2649280.002022-12-107265Budget
15761550422.002023-12-1010165Actual
485050.002023-02-098215Budget
4952107678.002023-02-093775Actual
17816187.002024-02-098965Actual
1280217918.002023-09-093275Actual
11635380.002023-08-098165Budget
6040142.002023-03-118465Actual
3761380.002023-01-096565Budget
31658140527.002025-03-101575Actual
11613380.002023-08-096665Budget
1532321.002022-11-097265Actual
2597412838.002024-10-082275Actual
21868226.002024-06-087465Actual
1375833.002023-10-098265Actual
46435207.002022-10-093975Actual
33893-318.002025-05-119165Actual
372948.002023-01-098215Actual
2087352.002024-05-118265Actual
2584298.002022-12-106615Actual
22864379768.002024-07-0910165Actual
20846-247.002024-05-119115Actual
12682280.002023-09-096715Budget
5996120100.002023-03-115665Budget
35008495.002025-06-099015Actual
373214020.002025-08-096265Actual
4532886.002022-10-092375Actual
22866564811.002024-07-09675Actual
104293776.002023-07-106215Actual
943515024.002023-06-093375Actual
22839270.002024-07-096765Actual
15728144604.002023-12-105665Actual
281824622.002024-12-096115Actual
8198192.002023-05-126815Actual
4951117406.002023-02-093575Actual
3165773674.002025-03-101475Actual
363200.002022-10-098315Budget
23827324.002024-08-089015Actual
59472200.002023-03-116215Budget
33877137.002025-05-117165Actual
42140.002022-10-098265Budget
71154600.002023-04-115265Budget
22816504.002024-07-098115Actual
22823290.002024-07-099015Actual
2486231495.002024-09-085265Actual
2190619116.002024-06-083375Actual
3387110332.002025-05-116365Actual
1783410915.002024-02-092075Actual
17778110.002024-02-098415Actual
3502890.002025-06-097165Actual
1556540.002022-11-098765Actual
2389717320.002024-08-0810075Actual
21845218.002024-06-088915Actual
36161344.002025-07-109415Actual
2287820579.002024-07-092475Actual
13745442.002023-10-096665Actual
37343347.002025-08-099065Actual
943774805.002023-06-093575Actual
9410336.002023-06-099265Actual
25660-16755.302024-10-079275Actual
2597214076.002024-10-082075Actual
238402411.002024-08-086265Actual
5984278.002023-03-119015Actual
22837601.002024-07-096565Actual
11645550.002023-08-098765Budget
13747162.002023-10-096865Actual
720412147.002023-04-1110075Actual
1475947.002023-11-097165Actual
3333731.002022-10-096115Actual
10433480.002023-07-106615Budget
105041542.002023-07-107665Actual
6020726.002023-03-117265Actual
6047-171.002023-03-119165Actual
1371457.002023-10-096915Actual
11567705.002023-08-097715Actual
34997654.002025-06-097615Actual
2645144.002022-12-106865Actual
23826211.002024-08-088915Actual
14748103936.002023-11-095665Actual
2091122798.002024-05-114075Actual
37307281.002025-08-098915Actual
1055117102.002023-07-103375Actual
22890-47920.002024-07-094375Actual
29392315.002025-01-089065Actual
23858143.002024-08-088465Actual
718740919.002023-04-112175Actual
5976206.002023-03-118315Actual
2389423789.002024-08-084075Actual
11553480.002023-08-096615Budget
37371151141.002025-08-093575Actual
350549600.002025-06-09875Actual
15381700.002022-11-097665Budget
7178499746.002023-04-11675Actual
1378034101.002023-10-091975Actual
2388722550.002024-08-083275Actual
603550.002023-03-118265Budget
425100.002022-10-098465Budget
16776689.002024-01-097765Actual
1678940314.002024-01-099465Actual
493926232.002023-02-091975Actual
8290174.002023-05-129065Actual
38502580146.002025-09-09675Actual
82702100.002023-05-127665Budget
208254307.002024-05-116215Actual
13725182.002023-10-098415Actual
383035207.002023-01-093975Actual
35042176.002025-06-098965Actual
14737743.002023-11-098715Actual
1545382.002022-11-098165Actual
21833365.002024-06-087315Actual
35009-396.002025-06-099115Actual
1163750.002023-08-098265Budget
1541162.002022-11-097865Actual
17817288.002024-02-099065Actual
21861267.002024-06-086665Actual
249109180.002024-09-082275Actual
3728468.002023-01-098115Actual
2598732596.002024-10-084075Actual
156438500.002022-11-099965Actual
3389613.002025-05-119665Actual
6044630.002023-03-118765Actual
3506170363.002025-06-092175Actual
23819779.002024-08-088015Actual
361713056.002025-07-106265Actual
22810290.002024-07-097315Actual
37308432.002025-08-099015Actual
7106630.002023-04-118715Actual
1550200.002022-11-098365Budget
9336650.002023-06-098015Budget
375813000.002023-01-096365Budget
150225756.002022-11-095265Actual
483364.002023-02-097115Actual
384823478.002025-09-097665Actual
1987855240.002024-04-103775Actual
14764513.002023-11-097765Actual
16777204.002024-01-097865Actual
1056011886.002023-07-1010075Actual
30500327.002025-02-086765Actual
1785217999.002024-02-0910075Actual
1680234101.002024-01-091975Actual
35011358.002025-06-099415Actual
44926232.002022-10-091975Actual
31614159809.002025-03-101225Actual
281931053.002024-12-097715Actual
3768.002022-10-099615Actual
60032600.002023-03-116165Budget
824215991.002023-05-125765Actual
1272128300.002023-09-095265Budget
2939843000.002025-01-089965Actual
36146426.002025-07-107415Actual
22859288.002024-07-099265Actual
3165043000.002025-03-109965Actual
4857720.002023-02-098715Actual
32729257.002025-04-108415Actual
19863124317.002024-04-101575Actual
24886147.002024-09-088365Actual
24900697138.002024-09-08675Actual
9390650.002023-06-097765Budget
71162400.002023-04-115365Budget
14769122.002023-11-098365Actual
1985538500.002024-04-109965Actual
10434320.002023-07-106715Actual
22844351.002024-07-097365Actual
1578020155.002023-12-103375Actual
11621650.002023-08-097265Budget
14728404.002023-11-097615Actual
27109187338.002024-11-082975Actual
37345462.002025-08-099265Actual
1680311771.002024-01-092075Actual
1576910701.002023-12-101875Actual
33889217.002025-05-118565Actual
2090019025.002024-05-112475Actual
25792355.002022-12-106115Actual
2091047942.002024-05-113975Actual
338383241.002025-05-116215Actual
3053712711.002025-02-082275Actual
2594958.002024-10-088265Actual
21863102.002024-06-086865Actual
31677294113.002025-03-104375Actual
9371441.002023-06-096565Actual
21875125.002024-06-088365Actual
2818876.002024-12-096915Actual
2678358.002022-12-109265Actual
115482828.002023-08-096215Actual
10500300.002023-07-107365Budget
3503756.002025-06-098265Actual
719737684.002023-04-113575Actual
16794619317.002024-01-09475Actual
8207380.002023-05-127615Budget
25984128721.002024-10-083775Actual
38475246.002025-09-096765Actual
81893000.002023-05-126115Budget
32724330.002025-04-107815Actual
1274639.002023-09-096965Actual
1559-137.002022-11-099165Actual
1473356.002023-11-098215Actual
23823162.002024-08-088415Actual
3735653689.002025-08-091475Actual
13728236.002023-10-098915Actual
13710569.002023-10-096515Actual
20876145.002024-05-118565Actual
1982022063.002024-04-105265Actual
12769108.002023-09-098465Actual
360499.002022-10-098115Actual
4884380.002023-02-096565Budget
1681570376.002024-01-093775Actual
829329232.002023-05-129465Actual
25946219.002024-10-087865Actual
4924291.002023-02-099265Actual
17851812338.002024-02-094675Actual
24873189.002024-09-086765Actual
147512975.002023-11-096165Actual
218256069.002024-06-086115Actual
147193224.002023-11-096215Actual
14808340861.002023-11-094675Actual
373166729.002025-08-095465Actual
23828-259.002024-08-089115Actual
198284136.002024-04-106365Actual
37301860.002025-08-098115Actual
3506767518.002025-06-093175Actual
25955399.002024-10-089065Actual
8272630.002023-05-127765Actual
12707189.002023-09-098415Actual
8219184.002023-05-128315Actual
25950202.002024-10-088365Actual
1042436800.002023-07-106015Actual
11557200.002023-08-096815Budget
717915208.002023-04-11775Actual
10467-188.002023-07-109115Actual
1154439376.002023-08-096015Actual
25782700.002022-12-106115Budget
3277113707.002025-04-109465Actual
28212150832.002024-12-095665Actual
156129118.002022-11-099465Actual
8205200.002023-05-127415Budget
38489259.002025-09-098465Actual
424200.002022-10-098365Budget
28208220212.002024-12-091225Actual
8194516.002023-05-126615Actual
43795.002022-10-099765Actual
607681091.002023-03-113775Actual
5967227.002023-03-117815Actual
1543650.002022-11-098065Budget
33873809.002025-05-116665Actual
9395500.002023-06-098165Actual
25940105.002024-10-087165Actual
2384753.002024-08-087165Actual
17787146871.002024-02-091225Actual
3054426757.002025-02-083375Actual
418668.002022-10-098065Actual
824318400.002023-05-125765Budget
3386430615.002025-05-115265Actual
405280.002022-10-097265Budget
1474534435.002023-11-095265Actual
16786327.002024-01-099065Actual
30467265.002025-02-086815Actual
259033.002022-12-106915Actual
406168.002022-10-097265Actual
5971561.002023-03-118115Actual
943629015.002023-06-093475Actual
60051900.002023-03-116265Budget
14731875.002023-11-098015Actual
2820945338.002024-12-095265Actual
2486335432.002024-09-085365Actual
20866361.002024-05-117365Actual
9355117503.002023-06-091225Actual
12777-130.002023-09-099165Actual
1783917490.002024-02-092875Actual
1498432.002022-11-099215Actual
1374970.002023-10-097165Actual
942160417.002023-06-091375Actual
11640100.002023-08-098365Budget
1047833810.002023-07-106065Actual
483252.002023-02-096915Actual
33875304.002025-05-116865Actual
1573944.002023-12-107165Actual
82390.002023-05-125465Budget
1783075521.002024-02-091475Actual
10512380.002023-07-108165Budget
2605550.002022-12-108115Budget
33892397.002025-05-119065Actual
4859185.002023-02-098915Actual
157233532.002022-11-091475Actual
281951216.002024-12-098015Actual
11563205.002023-08-097415Actual
38440596.002025-09-096615Actual
28240488.002024-12-099265Actual
4835300.002023-02-097315Budget
2652300.002022-12-107365Budget
262771398.002022-12-105665Actual
2492088789.002024-09-083775Actual
361649442.002025-07-105265Actual
4841720.002023-02-097715Actual
22845359.002024-07-097465Actual
2388319802.002024-08-082475Actual
259334523.002024-10-086265Actual
20880-257.002024-05-119165Actual
37291540.002025-08-096715Actual
4920650.002023-02-098765Budget
116667655.002023-08-092075Actual
33860464.002025-05-119215Actual
37348952.002025-08-099765Actual
1273125392.002023-09-096065Actual
16809139758.002024-01-092975Actual
3617877.002025-07-107165Actual
25963402468.002024-10-08475Actual
3390847217.002025-05-111975Actual
1376194.002023-10-098565Actual
942381338.002023-06-091575Actual
359550.002022-10-098115Budget
26295100.002022-12-105765Budget
37293122.002025-08-096915Actual
9402168.002023-06-098465Actual
2686271202.002022-12-10675Actual
2596143000.002024-10-089965Actual
11572850.002023-08-098015Budget
126762650.002023-09-096215Actual
3620645980.002025-07-101475Actual
259148.002022-12-107115Actual
3938515229.002025-10-089375Actual
18778638.002024-03-108015Actual
6048285.002023-03-119265Actual
495025663.002023-02-093475Actual
2281750.002024-07-098215Actual
14729728.002023-11-097715Actual
3351900.002022-10-096215Budget
31610-313.002025-03-109115Actual
8254414.002023-05-126665Actual
18820215.002024-03-108965Actual
17785234.002024-02-099415Actual
11599124324.002023-08-095665Actual
1676120073.002024-01-095765Actual
16774298.002024-01-097465Actual
316224595.002025-03-106265Actual
25938227.002024-10-086865Actual
7166550.002023-04-118765Budget
11582200.002023-08-098515Budget
46219883.002022-10-093775Actual
208993828.002024-05-112375Actual
21888433796.002024-06-08475Actual
32719131.002025-04-107115Actual
717584800.002023-04-1110165Budget
30472624.002025-02-087615Actual
2598360.002022-12-107615Actual
1985920486.002024-04-10775Actual
23853184.002024-08-087865Actual
30480211.002025-02-088515Actual
384791618.002025-09-097265Actual
2083950.002024-05-118215Actual
43838500.002022-10-099965Actual
1576515173.002023-12-10875Actual
270754052.002024-11-087665Actual
12743200.002023-09-096765Budget
127552800.002023-09-097665Budget
708280.002023-04-117115Budget
361501431.002025-07-108015Actual
316215743.002025-03-106165Actual
338813507.002025-05-117665Actual
3773301.002023-01-097365Actual
35072117161.002025-06-093775Actual
8274200.002023-05-127865Budget
37552534.002023-01-096165Actual
157738564.002022-11-092175Actual
2090633383.002024-05-113475Actual
3278314817.002025-04-101875Actual
8282200.002023-05-128365Budget
1479925028.002023-11-093275Actual
3616215.002025-07-109615Actual
31640231.002025-03-108465Actual
468359790.802022-10-094575Actual
24855158.002024-09-088915Actual
187994372.002024-03-106265Actual
3392437742.002025-05-114075Actual
6046214.002023-03-119065Actual
719112670.002023-04-112875Actual
27094733543.002024-11-08475Actual
327311134.002025-04-108715Actual
8213650.002023-05-128015Budget
603647.002023-03-118265Actual
27115174736.002024-11-083775Actual
2385647.002024-08-088265Actual
13712264.002023-10-096715Actual
28200211.002024-12-098515Actual
248708858.002024-09-086365Actual
719638480.002023-04-113475Actual
37350416200.002025-08-0910165Actual
2942435340.002025-01-084075Actual
3731955973.002025-08-096065Actual
36192189.002025-07-108965Actual
10531133106.002023-07-1010165Actual
8287630.002023-05-128765Actual
17777135.002024-02-098315Actual
14775-163.002023-11-099165Actual
493634394.002023-02-091475Actual
3274256234.002025-04-105665Actual
4886293.002023-02-096665Actual
14767359.002023-11-098165Actual
1885128405.002024-03-103875Actual
2492326267.002024-09-084075Actual
1280438180.002023-09-093475Actual
35017111264.002025-06-095665Actual
83107062.002023-05-122275Actual
24877295.002024-09-087265Actual
3621523981.002025-07-102875Actual
1053985354.002023-07-101575Actual
9375203.002023-06-096765Actual
21878540.002024-06-088765Actual
19856275798.002024-04-1010165Actual
11577200.002023-08-098315Budget
1378520384.002023-10-092475Actual
2089758455.002024-05-112175Actual
11656501900.002023-08-0910165Budget
1474710754.002023-11-095465Actual
38481281.002025-09-097465Actual
10491273.002023-07-106765Actual
188009488.002024-03-106365Actual
35043270.002025-06-099065Actual
11588364.002023-08-099215Actual
2288225524.002024-07-093275Actual
7087380.002023-04-117615Budget
22852131.002024-07-098365Actual
3843658126.002025-09-096015Actual
1539550.002022-11-097765Budget
270642546.002024-11-086265Actual
157322257.002023-12-106265Actual
1883213572.002024-03-10875Actual
3733770.002025-08-098265Actual
32730234.002025-04-108515Actual
20878209.002024-05-118965Actual
13734158259.002023-10-091225Actual
1882738500.002024-03-109965Actual
3767152.002023-01-096865Actual
6008588.002023-03-116565Actual
2284160.002024-07-096965Actual
1681752961.002024-01-093975Actual
399200.002022-10-096765Budget
6080643450.002023-03-114375Actual
12811842611.002023-09-094675Actual
22807140.002024-07-096815Actual
1159410600.002023-08-095365Budget
14776272.002023-11-099265Actual
29350806.002025-01-088115Actual
3620315618.002025-07-10775Actual
3278927418.002025-04-102475Actual
1544617.002022-11-098065Actual
188413790.002024-03-102375Actual
9338478.002023-06-098115Actual
3736014372.002025-08-092075Actual
4890119.002023-02-096865Actual
16739322.002024-01-097415Actual
33885768.002025-05-118165Actual
2669100.002022-12-108465Budget
23859130.002024-08-088565Actual
13720224.002023-10-097815Actual
1784150764.002024-02-093175Actual
10511427.002023-07-108165Actual
7136203.002023-04-116865Actual
20847412.002024-05-119215Actual
4906194.002023-02-097865Actual
597359.002023-03-118215Actual
21871155.002024-06-087865Actual
2661650.002022-12-108065Budget
3389529882.002025-05-119465Actual
32750445.002025-04-106765Actual
2287917659.002024-07-092875Actual
2583328.002022-12-106515Actual
3852462974.002025-09-093975Actual
159039327.002022-11-093975Actual
10439100.002023-07-107115Budget
70712100.002023-04-116215Budget
32755593.002025-04-107365Actual
315901215.002025-03-106515Actual
8204300.002023-05-127315Budget
3727480.002023-01-098115Budget
45817346.002022-10-093275Actual
16793401461.002024-01-0910165Actual
607718815.002023-03-113875Actual
16750208.002024-01-098915Actual
1986610165.002024-04-102075Actual
607585187.002023-03-113575Actual
316421053.002025-03-108765Actual
1571341.002023-12-108215Actual
15746730.002023-12-108065Actual
21837219.002024-06-087815Actual
1987637870.002024-04-103475Actual
28206292.002024-12-099415Actual
71213211.002023-04-115765Actual
71203400.002023-04-115765Budget
1981989174.002024-04-101225Actual
6014200.002023-03-116865Budget
37592244.002023-01-096365Actual
943014635.002023-06-092475Actual
20840177.002024-05-118315Actual
10461144.002023-07-108515Actual
70683000.002023-04-116115Budget
18789231.002024-03-109415Actual
2589857641.002024-10-086015Actual
2490811343.002024-09-082075Actual
2711226181.002024-11-083375Actual
20828263.002024-05-116715Actual
378750.002023-01-098265Budget
3166527150.002025-03-102475Actual
187909.002024-03-109615Actual
168063790.002024-01-092375Actual
71172312.002023-04-115365Actual
4830176.002023-02-096815Actual
384375368.002025-09-096115Actual
208244307.002024-05-116115Actual
2190732510.002024-06-083475Actual
13716365.002023-10-097315Actual
21903145704.002024-06-082975Actual
3797181.002023-01-098965Actual
29346573.002025-01-087615Actual
148071076351.002023-11-094375Actual
82947.002023-05-129665Actual
1272418780.002023-09-095465Actual
2491545844.002024-09-083175Actual
48701.002023-02-095465Actual
268943121.002022-12-101375Actual
382515824.002023-01-093375Actual
26334108.002022-12-106165Actual
21839542.002024-06-088115Actual
33861293.002025-05-119415Actual
372876053.002025-08-096115Actual
2683161000.002022-12-1010165Budget
4828280.002023-02-096715Budget
15749163.002023-12-108365Actual
384712761.002025-09-096265Actual
3734200.002023-01-098415Budget
4921142.002023-02-098965Actual
2490475290.002024-09-081475Actual
2586200.002022-12-106715Budget
16779512.002024-01-098165Actual
36174468.002025-07-106665Actual
12698200.002023-09-097815Budget
2940225145.002025-01-08775Actual
1496324.002022-11-099015Actual
11615184.002023-08-096765Actual
3619943000.002025-07-109965Actual
22819145.002024-07-098415Actual
831715984.002023-05-123375Actual
3501399997.002025-06-091225Actual
384658990.002025-09-095365Actual
2710466980.002024-11-082175Actual
31592540.002025-03-106715Actual
22849638.002024-07-098065Actual
6033459.002023-03-118165Actual
599133400.002023-03-115265Budget
26885424.002022-12-10875Actual
32751339.002025-04-106865Actual
1478910701.002023-11-091875Actual
44056105.002022-10-0910165Actual
32734-342.002025-04-109115Actual
2710512584.002024-11-082275Actual
293365069.002025-01-086115Actual
22871120869.002024-07-091575Actual
30519-282.002025-02-089165Actual
1276550.002023-09-098265Budget
17763392.002024-02-096515Actual
282361053.002024-12-098765Actual
4858650.002023-02-098715Budget
3167025894.002025-03-103375Actual
2597971414.002024-10-083175Actual
1277924228.002023-09-099465Actual
2616750.002022-12-108715Budget
361481288.002025-07-107715Actual
10464720.002023-07-108715Actual
4891200.002023-02-096865Budget
2660200.002022-12-107865Budget
7104100.002023-04-118515Budget
1986410701.002024-04-101875Actual
21879137.002024-06-088965Actual
20845309.002024-05-119015Actual
601742.002023-03-117165Actual
9373401.002023-06-096665Actual
1278716793.002023-09-09775Actual
1879312651.002024-03-105365Actual
708040.002023-04-116915Actual
28233256.002024-12-098365Actual
24878272.002024-09-087365Actual
13797350000.002023-10-094275Actual
10452850.002023-07-108015Budget
2596611725.002024-10-08875Actual
384501179.002025-09-098015Actual
2484134.002024-09-086915Actual
22853108.002024-07-098465Actual
1473208.002022-11-097415Actual
3053513483.002025-02-082075Actual
1380117829.002023-10-0910075Actual
6061101772.002023-03-111575Actual
26967132.002022-12-102275Actual
3390916298.002025-05-112075Actual
36183846.002025-07-107765Actual
1159324000.002023-08-095265Budget
49347559.002023-02-09875Actual
2287058175.002024-07-091475Actual
1161980.002023-08-097165Budget
2387312186.002024-08-08875Actual
31594122.002025-03-106915Actual
1572927521.002023-12-105765Actual
19837250.002024-04-107465Actual
11568650.002023-08-097715Budget
127351823.002023-09-096265Actual
38459-286.002025-09-099115Actual
12700963.002023-09-098015Actual
13769951.002023-10-099765Actual
20850119879.002024-05-111225Actual
71887062.002023-04-112275Actual
327455317.002025-04-106165Actual
5983181.002023-03-118915Actual
17809772.002024-02-098065Actual
489232.002023-02-096965Actual
31641212.002025-03-108565Actual
823622100.002023-05-125365Budget
36149.002022-10-098215Actual
7093650.002023-04-118015Budget
10505686.002023-07-107765Actual
2085120949.002024-05-115265Actual
71471053.002023-04-117665Actual
2612200.002022-12-108415Budget
3724194.002023-01-097815Actual
11630669.002023-08-097765Actual
3505576321.002025-06-091375Actual
2667200.002022-12-108365Actual
3272784.002025-04-108215Actual
36154275.002025-07-108415Actual
407336.002022-10-097365Actual
257629440.002022-12-106015Actual
2383839154.002024-08-086065Actual
29379380.002025-01-087365Actual
28185691.002024-12-096615Actual
316333894.002025-03-107665Actual
1279538158.002023-09-092175Actual
20865262.002024-05-117265Actual
3277213.002025-04-109665Actual
32756434.002025-04-107465Actual
7108195.002023-04-119015Actual
259286072.002024-10-085465Actual
3721667.002023-01-097715Actual
3166624216.002025-03-102875Actual
2644200.002022-12-106865Budget
30474321.002025-02-087815Actual
8216520.002023-05-128115Actual
177944970.002024-02-096165Actual
832119220.002023-05-123875Actual
36190166.002025-07-108565Actual
381526232.002023-01-091975Actual
384648990.002025-09-095265Actual
46320232.002022-10-093875Actual
11556168.002023-08-096815Actual
10465153.002023-07-108915Actual
711833310.002023-04-115665Actual
282431595.002024-12-099765Actual
157526232.002022-11-091975Actual
32759311.002025-04-107865Actual
167314328.002024-01-096215Actual
1482850.002022-11-098015Budget
33915226452.002025-05-112975Actual
2286811296.002024-07-09875Actual
25983122974.002024-10-083575Actual
12767126.002023-09-098365Actual
282011053.002024-12-098715Actual
3052443000.002025-02-089965Actual
3621165438.002025-07-102175Actual
1377910701.002023-10-091875Actual
126773000.002023-09-096215Budget
28203382.002024-12-099015Actual
4839380.002023-02-097615Budget
8209650.002023-05-127715Budget
24843245.002024-09-087315Actual
304751243.002025-02-088015Actual
21882281.002024-06-089265Actual
3734713.002025-08-099665Actual
32773295.002025-04-109765Actual
27058196091.002024-11-081225Actual
2674720.002022-12-108765Actual
3279673015.002025-04-103575Actual
45916943.002022-10-093375Actual
17766135.002024-02-096815Actual
22824-232.002024-07-099115Actual
382737357.002023-01-093575Actual
23808473.002024-08-086515Actual
1578915282.002023-12-1010075Actual
1982427579.002024-04-105765Actual
8206232.002023-05-127415Actual
3507824687.002025-06-0910075Actual
7107127.002023-04-118915Actual
11559100.002023-08-097115Budget
22838546.002024-07-096665Actual
1464200.002022-11-096715Budget
146990.002022-11-097115Actual
1373961182.002023-10-095765Actual
4507738.002022-10-092075Actual
2942362325.002025-01-083975Actual
9399200.002023-06-098365Budget
2389345844.002024-08-083975Actual
17782221.002024-02-099015Actual
3162884.002025-03-106965Actual
305231031.002025-02-089765Actual
157368962.002022-11-091575Actual
2491989077.002024-09-083575Actual
15714146.002023-12-108315Actual
13480-14059.802023-10-089275Actual
6054363227.002023-03-1110165Actual
1054613589.002023-07-102475Actual
10534454012.002023-07-10675Actual
3783650.002023-01-098065Budget
1782110.002024-02-099665Actual
606536940.002023-03-112175Actual
2490118811.002024-09-08775Actual
8192480.002023-05-126515Budget
30485492.002025-02-089215Actual
14591900.002022-11-096215Budget
21849318.002024-06-089415Actual
1527108.002022-11-096865Actual
2090115622.002024-05-112875Actual
15700533.002023-12-106515Actual
1779348438.002024-02-096065Actual
2937776.002025-01-087165Actual
304937339.002025-02-085765Actual
2711638966.002024-11-083875Actual
19846108.002024-04-108565Actual
938080.002023-06-097165Budget
1278991190.002023-09-091375Actual
24838307.002024-09-086615Actual
719419443.002023-04-113275Actual
38457233.002025-09-098915Actual
259004140.002024-10-086215Actual
12717264.002023-09-099415Actual
18807316.002024-03-107265Actual
3771750.002023-01-097265Budget
36188207.002025-07-108365Actual
228354100.002024-07-096265Actual
1557111.002022-11-098965Actual
349192.002022-10-097415Actual
4824550.002023-02-096515Budget
17770261.002024-02-097415Actual
2710247217.002024-11-081975Actual
23844155.002024-08-086765Actual
10453514.002023-07-108115Actual
3507468168.002025-06-093975Actual
38445456.002025-09-097315Actual
2388051636.002024-08-082175Actual
22855608.002024-07-098765Actual
2654180.002022-12-107465Actual
33888239.002025-05-118465Actual
12684200.002023-09-096815Budget
9350204.002023-06-099015Actual
1055231463.002023-07-103475Actual
147791061.002023-11-099765Actual
38507122991.002025-09-091575Actual
2934270.002025-01-086915Actual
3391425862.002025-05-112875Actual
2182453775.002024-06-086015Actual
30478264.002025-02-088315Actual
1988122302.002024-04-104075Actual
31672180800.002025-03-103575Actual
104274153.002023-07-106115Actual
2191143647.002024-06-083975Actual
71727.002023-04-119665Actual
20867336.002024-05-117465Actual
3389843000.002025-05-119965Actual
1043871.002023-07-106915Actual
82462195.002023-05-126165Actual
11625200.002023-08-097465Budget
18817165.002024-03-108465Actual
350158999.002025-06-095365Actual
3735576625.002025-08-091375Actual
1525200.002022-11-096765Budget
2711757431.002024-11-083975Actual
720118490.002023-04-114075Actual
60253516.002023-03-117665Actual
3716336.002023-01-097315Actual
3621424999.002025-07-102475Actual
1877270.002024-03-107115Actual
4843200.002023-02-097815Budget
21843155.002024-06-088515Actual
4889200.002023-02-096765Budget
104803816.002023-07-106165Actual
3504617767.002025-06-099465Actual
49267.002023-02-099665Actual
338377130.002025-05-116115Actual
11626173.002023-08-097465Actual
3845272.002025-09-098215Actual
9394808.002023-06-098065Actual
4919630.002023-02-098765Actual
1681626827.002024-01-093875Actual
343200.002022-10-096815Budget
1522380.002022-11-096665Budget
2185194881.002024-06-081225Actual
2681371.002022-12-109765Actual
1042540500.002023-07-106015Budget
2940915261.002025-01-082075Actual
14754318.002023-11-096565Actual
270720029.002022-12-103875Actual
19835827.002024-04-107265Actual
1577243841.002023-12-102175Actual
10449200.002023-07-107815Budget
1278811363.002023-09-09875Actual
6031742.002023-03-118065Actual
466350000.002022-10-094275Actual
178369088.002024-02-092275Actual
1273613495.002023-09-096365Actual
3764200.002023-01-096765Actual
20870203.002024-05-117865Actual
8284116.002023-05-128465Actual
28237238.002024-12-098965Actual
1673662.002024-01-096915Actual
494818299.002023-02-093275Actual
218979737.002024-06-082075Actual
33900644392.002025-05-11475Actual
2597014817.002024-10-081875Actual
31637761.002025-03-108165Actual
410248.002022-10-097465Actual
1681048766.002024-01-093175Actual
1480916301.002023-11-0910075Actual
36145649.002025-07-107315Actual
12752249.002023-09-097365Actual
127236747.002023-09-095365Actual
1555550.002022-11-098765Budget
2387910272.002024-08-082075Actual
19810135.002024-04-108415Actual
28225471.002024-12-097365Actual
327126066.002025-04-106115Actual
28196752.002024-12-098115Actual
3506834311.002025-06-093275Actual
1051442.002023-07-108265Actual
24893334.002024-09-089265Actual
60042828.002023-03-116265Actual
3932244.002022-10-096365Actual
2823273.002024-12-098265Actual
339380.002022-10-096615Budget
31625766.002025-03-106665Actual
374294.002022-10-099215Actual
939850.002023-06-098265Budget
373001389.002025-08-098015Actual
7155445.002023-04-118165Actual
293491301.002025-01-088015Actual
1885245070.002024-03-103975Actual
1526200.002022-11-096865Budget
29394421.002025-01-089265Actual
38522141566.002025-09-093775Actual
718526232.002023-04-111975Actual
49432886.002023-02-092375Actual
156993914.002023-12-106215Actual
15712421.002023-12-108115Actual
30513241.002025-02-088365Actual
16772903.002024-01-097265Actual
82381.002023-05-125465Actual
19842386.002024-04-108165Actual
1054344653.002023-07-102175Actual
304626934.002025-02-086115Actual
9401100.002023-06-098465Budget
1480255.002022-11-097815Actual
2288725775.002024-07-093875Actual
1489216.002022-11-098415Actual
3622031180.002025-07-103475Actual
12696650.002023-09-097715Budget
15734270.002023-12-106565Actual
3736178807.002025-08-092175Actual
2821032384.002024-12-095365Actual
606049374.002023-03-111475Actual
494513062.002023-02-092875Actual
3499378.002025-06-096915Actual
34444.002022-10-096915Actual

Generated 2025-11-08 05:20:40.977 UTC