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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675716058.002024-01-045265Actual
933950.002023-06-048215Budget
44515064.002022-10-041375Actual
38726400.002022-10-046065Budget
30516891.002025-02-038765Actual
10432647.002023-07-056615Actual
944412800.002023-06-0410075Actual
1372358.002023-10-048215Actual
11657971221.002023-08-04475Actual
3771750.002023-01-047265Budget
12692191.002023-09-047415Actual
13725182.002023-10-048415Actual
270550477.002022-12-053575Actual
31651443914.002025-03-0510165Actual
29400452820.002025-01-03475Actual
22805360.002024-07-046615Actual
17784295.002024-02-049215Actual
384383578.002025-09-046215Actual
2669100.002022-12-058465Budget
1472362.002022-11-047315Actual
9352272.002023-06-049215Actual
35052480012.002025-06-04675Actual
1680458537.002024-01-042175Actual
349981178.002025-06-047715Actual
3166867818.002025-03-053175Actual
15718163.002023-12-058915Actual
2595157.002022-12-057415Actual
327455317.002025-04-056165Actual
24898393699.002024-09-0310165Actual
824527440.002023-05-076065Actual
2821723316.002024-12-046365Actual
3506428225.002025-06-042475Actual
3342035.002022-10-046215Actual
27067396.002024-11-036665Actual
16767470.002024-01-046665Actual
3733770.002025-08-048265Actual
1047210648.002023-07-055265Actual
31677294113.002025-03-054375Actual
22845359.002024-07-047465Actual
8275650.002023-05-078065Budget
7085193.002023-04-067415Actual
2491722025.002024-09-033375Actual
33874410.002025-05-066765Actual
157271363.002023-12-055465Actual
23809430.002024-08-036615Actual
31645-309.002025-03-059165Actual
3794100.002023-01-048565Budget
23842324.002024-08-036565Actual
25942400.002024-10-037365Actual
433-139.002022-10-049165Actual
16798116745.002024-01-041375Actual
21888433796.002024-06-03475Actual
26342054.002022-12-056265Actual
708170.002023-04-067115Actual
35009-396.002025-06-049115Actual
4432552.002022-10-04775Actual
1471300.002022-11-047315Budget
48951444.002023-02-047265Actual
17814134.002024-02-048565Actual
1478422199.002023-11-04775Actual
4857720.002023-02-048715Actual
9409-202.002023-06-049165Actual
1672946868.002024-01-046015Actual
1462491.002022-11-046615Actual
1577618169.002023-12-052875Actual
930831000.002023-06-046015Budget
3273858263.002025-04-051225Actual
16786327.002024-01-049065Actual
36192189.002025-07-058965Actual
29425634925.002025-01-034375Actual
1280564446.002023-09-043575Actual
33860464.002025-05-069215Actual
21880211.002024-06-039065Actual
32750445.002025-04-056765Actual
21862138.002024-06-036765Actual
49432886.002023-02-042375Actual
357806.002022-10-048015Actual
826263.002023-05-077165Actual
2820713.002024-12-049615Actual
1980847.002024-04-058215Actual
27061146716.002024-11-035665Actual
6030200.002023-03-067865Budget
3734200.002023-01-048415Budget
1577840900.002023-12-053175Actual
21872592.002024-06-038065Actual
487728800.002023-02-046065Budget
1467200.002022-11-046815Budget
42140.002022-10-048265Budget
1471744894.002023-11-046015Actual
35050299992.002025-06-0410165Actual
23854730.002024-08-038065Actual
21903145704.002024-06-032975Actual
8221100.002023-05-078415Budget
7159200.002023-04-068365Budget
338383241.002025-05-066215Actual
44164261.002022-10-04475Actual
8216520.002023-05-078115Actual
20878209.002024-05-068965Actual
2825314817.002024-12-041875Actual
4932377959.002023-02-04675Actual
2824443000.002024-12-049965Actual
198538.002024-04-059665Actual
18822-264.002024-03-059165Actual
37377895602.002025-08-044675Actual
38489259.002025-09-048465Actual
316341085.002025-03-057765Actual
197945214.002024-04-056215Actual
30503103.002025-02-037165Actual
238961366029.002024-08-034675Actual
2388938388.002024-08-033475Actual
20850119879.002024-05-061225Actual
30501248.002025-02-036865Actual
9375203.002023-06-046765Actual
384481011.002025-09-047715Actual
1678940314.002024-01-049465Actual
17818-230.002024-02-049165Actual
11683766976.002023-08-044675Actual
8194516.002023-05-076615Actual
25984128721.002024-10-033775Actual
7084300.002023-04-067315Budget
35004297.002025-06-048415Actual
1494750.002022-11-048715Budget
8292232.002023-05-079265Actual
150415300.002022-11-045365Budget
33920129749.002025-05-063575Actual
8192480.002023-05-076515Budget
25988350000.002024-10-034275Actual
1371586.002023-10-047115Actual
1885086241.002024-03-053775Actual
93872884.002023-06-047665Actual
37291540.002025-08-046715Actual
1783917490.002024-02-042875Actual
3161517756.002025-03-055265Actual
31604279.002025-03-058315Actual
827940.002023-05-078265Actual
607317582.002023-03-063375Actual
10442400.002023-07-057315Budget
3737039407.002025-08-043475Actual
719918411.002023-04-063875Actual
2823273.002024-12-048265Actual
4837216.002023-02-047415Actual
31593405.002025-03-056815Actual
350213009.002025-06-046265Actual
17798402.002024-02-046665Actual
2673550.002022-12-058765Budget
1475036239.002023-11-046065Actual
4899166.002023-02-047465Actual
16800170564.002024-01-041575Actual
936115000.002023-06-045765Budget
15755-229.002023-12-059165Actual
18844148680.002024-03-052975Actual
3160380.002025-03-058215Actual
1280217918.002023-09-043275Actual
36260.002022-10-048215Budget
13792111357.002023-10-043575Actual
37371151141.002025-08-043575Actual
29352293.002025-01-038315Actual
16742216.002024-01-047815Actual
3271887.002025-04-056915Actual
5967227.002023-03-067815Actual
2615720.002022-12-058715Actual
3805112205.002023-01-0410165Actual
11591169150.002023-08-041225Actual
35039162.002025-06-048465Actual
27069158.002024-11-036865Actual
12767126.002023-09-048365Actual
27050224.002024-11-038515Actual
3764200.002023-01-046765Actual
2490949687.002024-09-032175Actual
17763392.002024-02-046515Actual
2491623045.002024-09-033275Actual
8223100.002023-05-078515Budget
14591900.002022-11-046215Budget
1885128405.002024-03-053875Actual
21827569.002024-06-036515Actual
1373961182.002023-10-045765Actual
37309-346.002025-08-049115Actual
263126400.002022-12-056065Budget
3846213.002025-09-049615Actual
19851313.002024-04-059265Actual
12711810.002023-09-048715Actual
11640100.002023-08-048365Budget
19863124317.002024-04-051575Actual
316224595.002025-03-056265Actual
20860553.002024-05-066665Actual
3735200.002023-01-048515Budget
33926820976.002025-05-064675Actual
38625480.002022-10-046065Actual
2492326267.002024-09-034075Actual
12709172.002023-09-048515Actual
9410336.002023-06-049265Actual
3279769999.002025-04-053775Actual
3390847217.002025-05-061975Actual
7083273.002023-04-067315Actual
93573800.002023-06-045265Budget
198263512.002024-04-056165Actual
711833310.002023-04-065665Actual
28186351.002024-12-046715Actual
5954200.002023-03-066815Budget
31598743.002025-03-057615Actual
238394017.002024-08-036165Actual
3054835689.002025-02-033875Actual
821852.002023-05-078215Actual
15716116.002023-12-058515Actual
1882510.002024-03-059665Actual
33888239.002025-05-068465Actual
270721484.002024-11-037265Actual
2280145881.002024-07-046015Actual
3843658126.002025-09-046015Actual
19836234.002024-04-057365Actual
20837803.002024-05-068015Actual
936912818.002023-06-046365Actual
17824440614.002024-02-0410165Actual
29401809449.002025-01-03675Actual
1577034101.002023-12-051975Actual
151326400.002022-11-046065Budget
16744525.002024-01-048115Actual
494917262.002023-02-043375Actual
20879321.002024-05-069065Actual
13745442.002023-10-046665Actual
2597214076.002024-10-032075Actual
18784608.002024-03-058715Actual
384664534.002025-09-045465Actual
23816344.002024-08-037615Actual
383035207.002023-01-043975Actual
134791562.202023-10-038575Actual
7134273.002023-04-066765Actual
2822270.002024-12-046965Actual
3166527150.002025-03-052475Actual
20870203.002024-05-067865Actual
2616750.002022-12-058715Budget
37297743.002025-08-047615Actual
94267738.002023-06-042075Actual
8265300.002023-05-077365Actual
3502890.002025-06-047165Actual
431113.002022-10-048965Actual
150516097.002022-11-045365Actual
14738218.002023-11-048915Actual
33872889.002025-05-066565Actual
2490811343.002024-09-032075Actual
82472300.002023-05-076165Budget
10454480.002023-07-058115Budget
21843155.002024-06-038515Actual
1681126763.002024-01-043275Actual
1160333120.002023-08-046065Actual
15746730.002023-12-058065Actual
3762380.002023-01-046665Budget
11625200.002023-08-047465Budget
32730234.002025-04-058515Actual
26285650.002022-12-055765Actual
1379424460.002023-10-043875Actual
2085541262.002024-05-066065Actual
3734713.002025-08-049665Actual
22865610373.002024-07-04475Actual
32754698.002025-04-057265Actual
381237392.002023-01-041475Actual
316237990.002025-03-056365Actual
13800124235.002023-10-044675Actual
5968200.002023-03-067815Budget
3504711.002025-06-049665Actual
35017111264.002025-06-045665Actual
942160417.002023-06-041375Actual
105041542.002023-07-057665Actual
270419933.002022-12-053475Actual
36181302.002025-07-057465Actual
9381961.002023-06-047265Actual
6053399500.002023-03-0610165Budget
1055440489.002023-07-053775Actual
25943320.002024-10-037465Actual
3502760.002025-06-046965Actual
19795726.002024-04-056515Actual
11631218.002023-08-047865Actual
3279272812.002025-04-053175Actual
338841240.002025-05-068065Actual
3620947217.002025-07-051975Actual
8199200.002023-05-076815Budget
270720029.002022-12-053875Actual
20827518.002024-05-066615Actual
12811842611.002023-09-044675Actual
1045651.002023-07-058215Actual
3736178807.002025-08-042175Actual
25917188.002024-10-038515Actual
6045139.002023-03-068965Actual
60262900.002023-03-067665Budget
4903650.002023-02-047765Budget
2189017035.002024-06-03775Actual
7108195.002023-04-069015Actual
19817288.002024-04-059415Actual
1278238500.002023-09-049965Actual
2596611725.002024-10-03875Actual
38457233.002025-09-048915Actual
93122240.002023-06-046215Actual
3717250.002023-01-047415Actual
3938515229.002025-10-039375Actual
12757540.002023-09-047765Actual
38490234.002025-09-048565Actual
1884218831.002024-03-052475Actual
3621165438.002025-07-052175Actual
831312931.002023-05-072875Actual
38454215.002025-09-048415Actual
4847480.002023-02-048115Budget
33847573.002025-05-067615Actual
1378248334.002023-10-042175Actual
38442234.002025-09-046815Actual
2603890.002022-12-058015Actual
145531600.002022-11-046015Budget
2388722550.002024-08-033275Actual
1272418780.002023-09-045465Actual
24903112936.002024-09-031375Actual
15715125.002023-12-058415Actual
10521550.002023-07-058765Budget
12696650.002023-09-047715Budget
30532143897.002025-02-031575Actual
38459-286.002025-09-049115Actual
3731512486.002025-08-045365Actual
382840199.002023-01-043775Actual
177896609.002024-02-045365Actual
14562700.002022-11-046115Budget
24861120734.002024-09-031225Actual
316645301.002025-03-052375Actual
13728236.002023-10-048915Actual
5978200.002023-03-068415Budget
259307511.002024-10-035765Actual
7096436.002023-04-068115Actual
2389226827.002024-08-033875Actual
12707189.002023-09-048415Actual
378750.002023-01-048265Budget
14774204.002023-11-049065Actual
469-51614.002022-10-044675Actual
2490734101.002024-09-031975Actual
2491317999.002024-09-032875Actual
2597971414.002024-10-033175Actual
6022345.002023-03-067365Actual
22859288.002024-07-049265Actual
1279326232.002023-09-041975Actual
8266300.002023-05-077365Budget
2663551.002022-12-058165Actual
3928700.002022-10-046365Budget
8222160.002023-05-078415Actual
2389345844.002024-08-033975Actual
3617752.002025-07-056965Actual
4831200.002023-02-046815Budget
152960.002022-11-047165Actual
3731424972.002025-08-045265Actual
24856243.002024-09-039015Actual
14788137493.002023-11-041575Actual
15777159090.002023-12-052975Actual
36190166.002025-07-058565Actual
46219883.002022-10-043775Actual
1477745759.002023-11-049465Actual
3161617756.002025-03-055365Actual
37293122.002025-08-046915Actual
30485492.002025-02-039215Actual
25922616.002024-10-039215Actual
13797350000.002023-10-044275Actual
24900697138.002024-09-03675Actual
36158459.002025-07-059015Actual
157233532.002022-11-041475Actual
31617631.002025-03-055465Actual
71727.002023-04-069665Actual
147791061.002023-11-049765Actual
11647161.002023-08-048965Actual
375219.002022-10-049415Actual
7076189.002023-04-066715Actual
8295334.002023-05-079765Actual
2185911729.002024-06-036365Actual
930932000.002023-06-046015Actual
371255.002023-01-046915Actual
1475947.002023-11-047165Actual
2190525028.002024-06-033275Actual
12741380.002023-09-046665Budget
24843245.002024-09-037315Actual
16791679.002024-01-049765Actual
82328.002023-05-079615Actual
2483441576.002024-09-036015Actual
29392315.002025-01-039065Actual
24846571.002024-09-037715Actual
358850.002022-10-048015Budget
21863102.002024-06-036865Actual
3882600.002022-10-046165Budget
9326300.002023-06-047315Budget
18769209.002024-03-056715Actual
12752249.002023-09-047365Actual
3761380.002023-01-046565Budget
1572927521.002023-12-055765Actual
9319200.002023-06-046715Budget
3735576625.002025-08-041375Actual
29360313.002025-01-039415Actual
282585248.002024-12-042375Actual
2383734000.002024-08-035765Actual
1679238500.002024-01-049965Actual
1986534101.002024-04-051975Actual
6028680.002023-03-067765Actual
1371457.002023-10-046915Actual
3052211.002025-02-039665Actual
9376200.002023-06-046865Budget
361501431.002025-07-058015Actual
15372703.002022-11-047665Actual
3849713.002025-09-049665Actual
1377780334.002023-10-041475Actual
20888518382.002024-05-06675Actual
20838497.002024-05-068115Actual
28231737.002024-12-048165Actual
372891215.002025-08-046515Actual
21846336.002024-06-039015Actual
22828126589.002024-07-041225Actual
20835709.002024-05-067715Actual
30480211.002025-02-038515Actual
315911105.002025-03-056615Actual
2490475290.002024-09-031475Actual
3053674423.002025-02-032175Actual
2941830785.002025-01-033375Actual
104774000.002023-07-055765Budget
9408252.002023-06-049065Actual
23829432.002024-08-039215Actual
248708858.002024-09-036365Actual
1882738500.002024-03-059965Actual
22821743.002024-07-048715Actual
3276281.002025-04-058265Actual
83068232.002023-05-071875Actual
35029269.002025-06-047265Actual
81893000.002023-05-076115Budget
3501638.002025-06-045465Actual
59472200.002023-03-066215Budget
4898245.002023-02-047365Actual
12690339.002023-09-047315Actual
8226650.002023-05-078715Budget
830363762.002023-05-071375Actual
717438500.002023-04-069965Actual
1167335956.002023-08-043175Actual
19841623.002024-04-058065Actual
22826297.002024-07-049415Actual
104812600.002023-07-056165Budget
4916145.002023-02-048465Actual
25660-16755.302024-10-029275Actual
350188999.002025-06-045765Actual
375161700.002023-01-045665Budget
35025277.002025-06-046765Actual
717391.002023-04-069765Actual
941129940.002023-06-049465Actual
3849943000.002025-09-049965Actual
483364.002023-02-047115Actual
3851768817.002025-09-043175Actual
126754417.002023-09-046115Actual
7089650.002023-04-067715Budget
40255.002022-10-046965Actual
5980164.002023-03-068515Actual
1782338500.002024-02-049965Actual
17782221.002024-02-049015Actual
137688.002023-10-049665Actual
2285138.002024-07-048265Actual
2824915462.002024-12-04875Actual
2826835325.002024-12-043875Actual
1497-259.002022-11-049115Actual
38445456.002025-09-047315Actual
10453514.002023-07-058115Actual
238063893.002024-08-036115Actual
712329200.002023-04-066065Budget
198272342.002024-04-056265Actual
353691.002022-10-047715Actual
24879268.002024-09-037465Actual
4891200.002023-02-046865Budget
71892886.002023-04-062375Actual
1782110.002024-02-049665Actual
3736014372.002025-08-042075Actual
8291-139.002023-05-079165Actual
14726332.002023-11-047315Actual
11565392.002023-08-047615Actual
1545382.002022-11-048165Actual
1986610165.002024-04-052075Actual
20844201.002024-05-068915Actual
2941954961.002025-01-033475Actual
43953300.002022-10-0410165Budget
11552436.002023-08-046615Actual
3620645980.002025-07-051475Actual
37324627.002025-08-046665Actual
15188700.002022-11-046365Budget
2089399529.002024-05-061575Actual
147184145.002023-11-046115Actual
378859.002023-01-048265Actual
21841194.002024-06-038315Actual
25962300467.002024-10-0310165Actual
14772540.002023-11-048765Actual
34992270.002025-06-046815Actual
16781185.002024-01-048365Actual
9349133.002023-06-048915Actual
269024679.002022-12-051475Actual
38451730.002025-09-048115Actual
355200.002022-10-047815Budget
36193290.002025-07-059065Actual
6009380.002023-03-066565Budget
127552800.002023-09-047665Budget
3390310111.002025-05-06875Actual
20871811.002024-05-068065Actual
22813690.002024-07-047715Actual
25989-1073234.002024-10-034375Actual
3709252.002023-01-046715Actual
30519-282.002025-02-039165Actual
3278712838.002025-04-052275Actual
37338248.002025-08-048365Actual
15711680.002023-12-058015Actual
36202478968.002025-07-05675Actual
3507334596.002025-06-043875Actual
3621424999.002025-07-052475Actual
21839542.002024-06-038115Actual
1054939702.002023-07-053175Actual
340200.002022-10-046715Budget
23885142734.002024-08-032975Actual
2189634101.002024-06-031975Actual
10466235.002023-07-059015Actual
293551053.002025-01-038715Actual
2182453775.002024-06-036015Actual
2491545844.002024-09-033175Actual
1278716793.002023-09-04775Actual
383117346.002023-01-044075Actual
2593144078.002024-10-036065Actual
12682280.002023-09-046715Budget
1478038500.002023-11-049965Actual
11612342.002023-08-046665Actual
937844.002023-06-046965Actual
3048929356.002025-02-035265Actual
3724194.002023-01-047815Actual
30541187338.002025-02-032975Actual
2942237510.002025-01-033875Actual
365147.002022-10-048415Actual
3622297604.002025-07-053775Actual
25948558.002024-10-038165Actual
2597624999.002024-10-032475Actual
16751320.002024-01-049015Actual
3505814817.002025-06-041875Actual
27041380.002024-11-037415Actual
315887799.002025-03-056115Actual
1681220571.002024-01-043375Actual
157589.002023-12-059665Actual
19854459.002024-04-059765Actual
3499378.002025-06-046915Actual
7130609.002023-04-066565Actual
24839162.002024-09-036715Actual
147090.002022-11-047115Budget
35023604.002025-06-046565Actual
373214020.002025-08-046265Actual
2596855695.002024-10-031475Actual
2604850.002022-12-058015Budget
59928000.002023-03-065365Budget
18813827.002024-03-058065Actual
15749163.002023-12-058365Actual
32782115104.002025-04-051575Actual
316011318.002025-03-058015Actual
3852462974.002025-09-043975Actual
2710312375.002022-12-054375Actual
59462380.002023-03-066215Actual
601860.002023-03-067165Budget
1780268.002024-02-047165Actual
338704473.002025-05-066265Actual
3796720.002023-01-048765Actual
198284136.002024-04-056365Actual
3785561.002023-01-048165Actual
116043058.002023-08-046165Actual
16769180.002024-01-046865Actual
33889217.002025-05-068565Actual
12726103500.002023-09-045665Budget
31614159809.002025-03-051225Actual
1982022063.002024-04-055265Actual
38455202.002025-09-048515Actual
2597412838.002024-10-032275Actual
15787998937.002023-12-054375Actual
3851831223.002025-09-043275Actual
6042131.002023-03-068565Actual
8274200.002023-05-077865Budget
1464200.002022-11-046715Budget
37542600.002023-01-046165Budget
818732960.002023-05-076015Actual
28192585.002024-12-047615Actual
3741-176.002023-01-049115Actual
44610425.002022-10-041475Actual
11574556.002023-08-048115Actual
11587-218.002023-08-049115Actual
10524184.002023-07-059065Actual
3390218714.002025-05-06775Actual
1280137080.002023-09-043175Actual
3162884.002025-03-056965Actual
16782164.002024-01-048465Actual
9390650.002023-06-047765Budget
282241166.002024-12-047265Actual
23827324.002024-08-039015Actual
1163750.002023-08-048265Budget
1490200.002022-11-048415Budget
31624842.002025-03-056565Actual
18787-173.002024-03-059115Actual
71715217.002023-04-069465Actual
938080.002023-06-047165Budget
19856275798.002024-04-0510165Actual
198214136.002024-04-055365Actual
1574847.002023-12-058265Actual
156129118.002022-11-049465Actual
3728468.002023-01-048115Actual
7165630.002023-04-068765Actual
6055537826.002023-03-06475Actual
30515193.002025-02-038565Actual
1523278.002022-11-046665Actual
1492190.002022-11-048515Actual
1272128300.002023-09-045265Budget
36186605.002025-07-058165Actual
12759200.002023-09-047865Budget
1881553.002024-03-058265Actual
2597380.002022-12-057615Budget
238352252.002024-08-035465Actual
126773000.002023-09-046215Budget
21894101248.002024-06-031575Actual
607436678.002023-03-063475Actual
37339208.002025-08-048465Actual
14757114.002023-11-046865Actual
37571900.002023-01-046265Budget
28198264.002024-12-048315Actual
6027650.002023-03-067765Budget
22852131.002024-07-048365Actual
36198416.002025-07-059765Actual
38460478.002025-09-049215Actual
12770100.002023-09-048465Budget
36161344.002025-07-059415Actual
32802724431.002025-04-054675Actual
414667.002022-10-047765Actual
14572966.002022-11-046115Actual
316333894.002025-03-057665Actual
316361229.002025-03-058065Actual
8299473488.002023-05-07475Actual
14761226.002023-11-047365Actual
15747452.002023-12-058165Actual
13727743.002023-10-048715Actual
27095680941.002024-11-03675Actual
12758550.002023-09-047765Budget
15721334.002023-12-059215Actual
10443276.002023-07-057415Actual
20907121643.002024-05-063575Actual
31608255.002025-03-058915Actual
343200.002022-10-046815Budget
384823478.002025-09-047665Actual
27073334.002024-11-037365Actual
10520100.002023-07-058565Budget
2940584182.002025-01-031475Actual
238669.002024-08-039665Actual
18804210.002024-03-056865Actual
936010682.002023-06-045765Actual
32769-334.002025-04-059165Actual
11564200.002023-08-047415Budget
8287630.002023-05-078765Actual
32717302.002025-04-056815Actual
6047-171.002023-03-069165Actual
13798-140576.802023-10-044375Actual
2936113.002025-01-039615Actual
3735315394.002025-08-04775Actual
1785217999.002024-02-0410075Actual
7141480.002023-04-067265Budget
1373731678.002023-10-045465Actual
2486335432.002024-09-035365Actual
3892038.002022-10-046165Actual
373-176.002022-10-049115Actual
26376781.002022-12-056365Actual
187941130.002024-03-055465Actual
2185328151.002024-06-035365Actual
2596784422.002024-10-031375Actual
27046802.002024-11-038115Actual
1681823293.002024-01-044075Actual
720031811.002023-04-063975Actual
1563337.002022-11-049765Actual
1884622302.002024-03-053275Actual
3850814817.002025-09-041875Actual
32735571.002025-04-059215Actual
11553480.002023-08-046615Budget
10526246.002023-07-059265Actual
7109-156.002023-04-069115Actual
2484253.002024-09-037115Actual
38099055.002023-01-04775Actual
3161315.002025-03-059615Actual
8204300.002023-05-077315Budget
2284288.002024-07-047165Actual
413550.002022-10-047765Budget
37311334.002025-08-049415Actual
1054126232.002023-07-051975Actual
27052262.002024-11-038915Actual
38500449538.002025-09-0410165Actual
3732769.002025-08-046965Actual
115970.002023-08-045465Budget
15762812279.002023-12-05475Actual
8286112.002023-05-078565Actual
3165914817.002025-03-051875Actual
158334458.002022-11-043175Actual
7137200.002023-04-066865Budget
1475832.002023-11-046965Actual
354650.002022-10-047715Budget
1783410915.002024-02-042075Actual
2675175.002022-12-058965Actual
10467-188.002023-07-059115Actual
48792600.002023-02-046165Budget
1507800.002022-11-045465Budget
15750143.002023-12-058465Actual
2085485031.002024-05-065665Actual
3162055973.002025-03-056065Actual
409200.002022-10-047465Budget
19800107.002024-04-057115Actual
1779195800.002024-02-045665Actual
270642546.002024-11-036265Actual
22816504.002024-07-048115Actual
3167570615.002025-03-053975Actual
3851015706.002025-09-042075Actual
305101081.002025-02-038065Actual
115464200.002023-08-046115Budget
10448792.002023-07-057715Actual
29385691.002025-01-038165Actual
1527108.002022-11-046865Actual
187663512.002024-03-056215Actual
28196752.002024-12-048115Actual
2089246654.002024-05-061475Actual
18779395.002024-03-058115Actual
19883971486.002024-04-054675Actual
10457200.002023-07-058315Budget
35066209982.002025-06-042975Actual
425100.002022-10-048465Budget
105428561.002023-07-052075Actual
7150650.002023-04-067765Budget
1673662.002024-01-046915Actual
36189174.002025-07-058465Actual
385135196.002025-09-042375Actual
305385248.002025-02-032375Actual
11569200.002023-08-047815Budget
1054613589.002023-07-052475Actual
157268256.002023-12-055365Actual
8253455.002023-05-076565Actual
25941405.002024-10-037265Actual
3165043000.002025-03-059965Actual
13720224.002023-10-047815Actual
38476187.002025-09-046865Actual
361665.002025-07-055465Actual
31606223.002025-03-058515Actual
5948560.002023-03-066515Actual
2827325862.002024-12-0410075Actual
21879137.002024-06-038965Actual
489460.002023-02-047165Budget
374537775.002023-01-041225Actual
350158999.002025-06-045365Actual
4914200.002023-02-048365Budget
8282200.002023-05-078365Budget
12738480.002023-09-046565Budget
12713185.002023-09-048915Actual
282011053.002024-12-048715Actual
8281140.002023-05-078365Actual
1154540500.002023-08-046015Budget
2085231424.002024-05-065365Actual
16748149.002024-01-048515Actual
18828421711.002024-03-0510165Actual
19857514972.002024-04-05475Actual
38475246.002025-09-046765Actual
19810135.002024-04-058415Actual
5981650.002023-03-068715Budget
1560228.002022-11-049265Actual
7106630.002023-04-068715Actual
9394808.002023-06-048065Actual
2826336027.002024-12-043275Actual
1055717537.002023-07-054075Actual
37326246.002025-08-046865Actual
13716365.002023-10-047315Actual
605238500.002023-03-069965Actual
10507182.002023-07-057865Actual
28252168539.002024-12-041575Actual
489232.002023-02-046965Actual
1984338.002024-04-058265Actual
22839270.002024-07-046765Actual
10511427.002023-07-058165Actual
37344-278.002025-08-049165Actual
28194305.002024-12-047815Actual
3616382619.002025-07-051225Actual
3731824972.002025-08-045765Actual
2588120.002022-12-056815Actual
35038195.002025-06-048365Actual
361481288.002025-07-057715Actual
9416320464.002023-06-0410165Actual
2281750.002024-07-048215Actual
14767359.002023-11-048165Actual
10437240.002023-07-056815Actual
2617173.002022-12-058915Actual
1783334101.002024-02-041975Actual
349884772.002025-06-046215Actual
11635380.002023-08-048165Budget
1578626515.002023-12-054075Actual
21836757.002024-06-037715Actual
9344100.002023-06-048415Budget
2595912.002024-10-039665Actual
4929433300.002023-02-0410165Budget
1681492967.002024-01-043575Actual
30479221.002025-02-038415Actual
10498266.002023-07-057265Actual
384501179.002025-09-048015Actual
26885424.002022-12-05875Actual
383336285.002023-01-044675Actual
18820215.002024-03-058965Actual
8198192.002023-05-076815Actual
15142600.002022-11-046165Budget
2186429.002024-06-036965Actual
18768411.002024-03-056615Actual
2082346644.002024-05-066015Actual
11572850.002023-08-048015Budget
34564.002022-10-047115Actual
46320232.002022-10-043875Actual
17851812338.002024-02-044675Actual
1379624780.002023-10-044075Actual
10529138.002023-07-059765Actual
3279968767.002025-04-053975Actual
1370751308.002023-10-046015Actual
3280032939.002025-04-054075Actual
1679991078.002024-01-041475Actual
14722231.002023-11-046715Actual
350549600.002025-06-04875Actual
12777-130.002023-09-049165Actual
377060.002023-01-047165Budget
37307281.002025-08-048915Actual
4860285.002023-02-049015Actual
28199229.002024-12-048415Actual
3167025894.002025-03-053375Actual
27066436.002024-11-036565Actual
2710466980.002024-11-032175Actual
70701901.002023-04-066215Actual
1986756047.002024-04-052175Actual
1476441.002022-11-047615Actual
48222284.002023-02-046215Actual
269326232.002022-12-051975Actual
1576038500.002023-12-059965Actual
11639189.002023-08-048365Actual
2383839154.002024-08-036065Actual
13729363.002023-10-049015Actual
157433276.002023-12-057665Actual
30525489268.002025-02-0310165Actual
31609391.002025-03-059015Actual
29340328.002025-01-036715Actual
7155445.002023-04-068165Actual
270511134.002024-11-038715Actual
25902499.002024-10-036615Actual
21854105578.002024-06-035665Actual
1483550.002022-11-048115Budget
2089180867.002024-05-061375Actual
4923-174.002023-02-049165Actual
2492088789.002024-09-033775Actual
824097300.002023-05-075665Budget
3844366.002025-09-046915Actual
17799203.002024-02-046765Actual
3278927418.002025-04-052475Actual
2280840.002024-07-046915Actual
228911197871.002024-07-044675Actual
2707164.002024-11-037165Actual
71299200.002023-04-066365Budget
1272522500.002023-09-045465Budget
25951180.002024-10-038465Actual
362049579.002025-07-05875Actual
37476200.002023-01-045265Budget
3849632847.002025-09-049465Actual
384686743.002025-09-045765Actual
2711757431.002024-11-033975Actual
24844236.002024-09-037415Actual
3274457587.002025-04-056065Actual
2090019025.002024-05-062475Actual
147943790.002023-11-042375Actual
24890163.002024-09-038965Actual
4900200.002023-02-047465Budget
3844491.002025-09-047115Actual
157314514.002023-12-056165Actual
16753426.002024-01-049215Actual
93672200.002023-06-046265Budget
28267174579.002024-12-043775Actual
8227156.002023-05-078915Actual
1373534262.002023-10-045265Actual
9332650.002023-06-047715Budget
2642192.002022-12-056765Actual
7074380.002023-04-066615Budget
9335772.002023-06-048015Actual
7156380.002023-04-068165Budget
13757351.002023-10-048165Actual
33855202.002025-05-068515Actual
30484-295.002025-02-039115Actual
8225720.002023-05-078715Actual
12716378.002023-09-049215Actual
416200.002022-10-047865Budget
3053513483.002025-02-032075Actual
116692886.002023-08-042375Actual
14797138270.002023-11-042975Actual
943629015.002023-06-043475Actual
82492195.002023-05-076265Actual
606536940.002023-03-062175Actual
27081195.002024-11-038365Actual
7202259528.002023-04-064375Actual
25957532.002024-10-039265Actual
399200.002022-10-046765Budget
83088149.002023-05-072075Actual
2489432604.002024-09-039465Actual
1681048766.002024-01-043175Actual
1878038.002024-03-058215Actual
146854.002022-11-046915Actual
10459156.002023-07-058415Actual
270754052.002024-11-037665Actual
941913543.002023-06-04775Actual
11611376.002023-08-046565Actual
10501270.002023-07-057465Actual
28245647685.002024-12-0410165Actual
1552114.002022-11-048465Actual
2658676.002022-12-057765Actual
9417443369.002023-06-04475Actual
24872374.002024-09-036665Actual
6046214.002023-03-069065Actual
167643939.002024-01-046265Actual
15161497.002022-11-046265Actual
38488293.002025-09-048365Actual
1378111129.002023-10-042075Actual
20845309.002024-05-069015Actual
14737743.002023-11-048715Actual
38492281.002025-09-048965Actual
2934270.002025-01-036915Actual
14730219.002023-11-047815Actual
238416800.002024-08-036365Actual
1784849815.002024-02-043975Actual
4896750.002023-02-047265Budget
2589857641.002024-10-036015Actual
22823290.002024-07-049015Actual
373351155.002025-08-048065Actual
1378925524.002023-10-043275Actual
31625766.002025-03-056665Actual
2708056.002024-11-038265Actual
1578549440.002023-12-053975Actual
33849318.002025-05-067815Actual
24845317.002024-09-037615Actual
13762540.002023-10-048765Actual
3737468517.002025-08-043975Actual
21881-169.002024-06-039165Actual
2593968.002024-10-036965Actual
24849416.002024-09-038115Actual
1042540500.002023-07-056015Budget
605968016.002023-03-061375Actual
397503.002022-10-046665Actual
38168561.002023-01-042075Actual
384658990.002025-09-045365Actual
2700114372.002022-12-052975Actual
1549132.002022-11-048365Actual
14734194.002023-11-048315Actual
13712264.002023-10-046715Actual
11551480.002023-08-046515Actual
32770556.002025-04-059265Actual
2190451238.002024-06-033175Actual
6012200.002023-03-066765Budget
2935184.002025-01-038215Actual
4848572.002023-02-048115Actual
35071134124.002025-06-043575Actual
347300.002022-10-047315Budget
147537379.002023-11-046365Actual
71848232.002023-04-061875Actual
23817620.002024-08-037715Actual
9345100.002023-06-048515Budget
17815675.002024-02-048765Actual
2599123210.002024-10-034675Actual
33858348.002025-05-069015Actual
27056312.002024-11-039415Actual
1055017727.002023-07-053275Actual
116089600.002023-08-046365Budget
1167897213.002023-08-043775Actual
27034869.002024-11-036515Actual
12754210.002023-09-047465Actual
1784150764.002024-02-043175Actual
2705916493.002024-11-035265Actual
7192110940.002023-04-062975Actual
1520306.002022-11-046565Actual
821750.002023-05-078215Budget
4851200.002023-02-048315Budget
348301.002022-10-047315Actual
38495577.002025-09-049265Actual
25923423.002024-10-039415Actual
158112800.002022-11-042875Actual
33915226452.002025-05-062975Actual
3167635340.002025-03-054075Actual
2084910.002024-05-069615Actual
1480916301.002023-11-0410075Actual
1987018249.002024-04-052475Actual
24864784.002024-09-035465Actual
11677101468.002023-08-043575Actual
11616136.002023-08-046865Actual
27120232543.002024-11-034675Actual
30492129640.002025-02-035665Actual
32716403.002025-04-056715Actual
27083157.002024-11-038565Actual
13759117.002023-10-048365Actual
831215531.002023-05-072475Actual
1783210701.002024-02-041875Actual
12776162.002023-09-049065Actual
24886147.002024-09-038365Actual
338675740.002025-05-065765Actual
37366199692.002025-08-042975Actual
1474622137.002023-11-045365Actual
1378034101.002023-10-041975Actual
8209650.002023-05-077715Budget
45513062.002022-10-042875Actual
7135200.002023-04-066765Budget
418668.002022-10-048065Actual
8324435902.002023-05-074375Actual
30483369.002025-02-039015Actual
37592244.002023-01-046365Actual

Generated 2025-11-03 06:05:34.730 UTC