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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29394421.002024-12-179265Actual
1679624785.002023-12-18775Actual
3851928771.002025-08-183375Actual
71715217.002023-03-209465Actual
12750674.002023-08-187265Actual
304731122.002025-01-177715Actual
19882134897.002024-03-194375Actual
1780268.002024-01-187165Actual
2599221865.002024-09-1610075Actual
2605550.002022-11-188115Budget
116221115.002023-07-187265Actual
1567508096.002022-10-18475Actual
3391067955.002025-04-192175Actual
9399200.002023-05-188365Budget
1378925524.002023-09-173275Actual
2592596149.002024-09-161225Actual
3735315394.002025-07-18775Actual
1880698.002024-02-177165Actual
341208.002022-09-176715Actual
11556168.002023-07-186815Actual
259307511.002024-09-165765Actual
11616136.002023-07-186865Actual
21888433796.002024-05-17475Actual
208682618.002024-04-197665Actual
38484314.002025-08-187865Actual
6048285.002023-02-179265Actual
1885128405.002024-02-173875Actual
14770102.002023-10-188465Actual
7136203.002023-03-206865Actual
21868226.002024-05-177465Actual
2083950.002024-04-198215Actual
11663112731.002023-07-181575Actual
36157298.002025-06-188915Actual
1482850.002022-10-188015Budget
10521550.002023-06-188765Budget
1578020155.002023-11-183375Actual
711833310.002023-03-205665Actual
40470.002022-09-177165Budget
8211200.002023-04-207815Budget
343200.002022-09-176815Budget
17800158.002024-01-186865Actual
15742202.002023-11-187465Actual
1165158365.002023-07-189465Actual
25792355.002022-11-186115Actual
28185691.002024-11-176615Actual
3851831223.002025-08-183275Actual
1055717537.002023-06-184075Actual
9391205.002023-05-187865Actual
18802566.002024-02-176665Actual
3505576321.002025-05-181375Actual
14761226.002023-10-187365Actual
13729363.002023-09-179015Actual
137533463.002023-09-177665Actual
20912-148500.002024-04-194375Actual
159039327.002022-10-183975Actual
8204300.002023-04-207315Budget
1165918201.002023-07-18775Actual
3736133.002022-12-188515Actual
1167112147.002023-07-182875Actual
304937339.002025-01-175765Actual
706731000.002023-03-206015Budget
8213650.002023-04-208015Budget
338657653.002025-04-195365Actual
338561134.002025-04-198715Actual
12775105.002023-08-188965Actual
943418680.002023-05-183275Actual
33874410.002025-04-196765Actual
17784295.002024-01-189215Actual
823622100.002023-04-205365Budget
719419443.002023-03-203275Actual
9344100.002023-05-188415Budget
36175248.002025-06-186765Actual
23861186.002024-07-178965Actual
29348315.002024-12-177815Actual
4841720.002023-01-187715Actual
270720029.002022-11-183875Actual
94292945.002023-05-182375Actual
936115000.002023-05-185765Budget
2657550.002022-11-187765Budget
9415352500.002023-05-1810165Budget
37336715.002025-07-188165Actual
23824143.002024-07-178515Actual
6033459.002023-02-178165Actual
13769951.002023-09-179765Actual
10460200.002023-06-188415Budget
28240488.002024-11-179265Actual
820180.002023-04-207115Budget
16772903.002023-12-187265Actual
2598538602.002024-09-163875Actual
1483550.002022-10-188115Budget
1377423075.002023-09-17775Actual
16749743.002023-12-188715Actual
28199229.002024-11-178415Actual
3165914817.002025-02-161875Actual
1480255.002022-10-187815Actual
18844148680.002024-02-172975Actual
3851524922.002025-08-182875Actual
327581137.002025-03-197765Actual
12711810.002023-08-188715Actual
2711831223.002024-10-174075Actual
127236747.002023-08-185365Actual
48783360.002023-01-186165Actual
10531133106.002023-06-1810165Actual
23862286.002024-07-179065Actual
381361748.002022-12-181575Actual
34989783.002025-05-186515Actual
3507824687.002025-05-1810075Actual
13747162.002023-09-176865Actual
33921126115.002025-04-193775Actual
25935680.002024-09-166565Actual
8192480.002023-04-206515Budget
2082346644.002024-04-196015Actual
1272910100.002023-08-185765Budget
12694380.002023-08-187615Budget
4884380.002023-01-186565Budget
21848448.002024-05-179215Actual
116009293.002023-07-185765Actual
16743848.002023-12-188015Actual
2287410058.002024-06-172075Actual
1373644051.002023-09-175365Actual
11571898.002023-07-188015Actual
29375176.002024-12-176865Actual
1883946791.002024-02-172175Actual
24843245.002024-08-177315Actual
382111886.002022-12-182875Actual
3392437742.002025-04-194075Actual
37309-346.002025-07-189115Actual
10493200.002023-06-186865Budget
2491722025.002024-08-173375Actual
1166176720.002023-07-181375Actual
2485041.002024-08-178215Actual
18781131.002024-02-178315Actual
2593144078.002024-09-166065Actual
22804396.002024-06-176515Actual
2940714817.002024-12-171875Actual
10458180.002023-06-188315Actual
37013080.002022-12-186115Actual
156438500.002022-10-189965Actual
23863-229.002024-07-179165Actual
17782221.002024-01-189015Actual
25811900.002022-11-186215Budget
4856167.002023-01-188515Actual
3850411602.002025-08-18875Actual
19844135.002024-03-198365Actual
21863102.002024-05-176865Actual
1055640825.002023-06-183975Actual
13722563.002023-09-178115Actual
6037164.002023-02-178365Actual
259324071.002024-09-166165Actual
719638480.002023-03-203475Actual
3160380.002025-02-168215Actual
219003790.002024-05-172375Actual
8324435902.002023-04-204375Actual
8233133051.002023-04-201225Actual
9394808.002023-05-188065Actual
8266300.002023-04-207365Budget
19856275798.002024-03-1910165Actual
1577034101.002023-11-181975Actual
8214840.002023-04-208015Actual
1047451900.002023-06-185665Budget
720412147.002023-03-2010075Actual
23854730.002024-07-178065Actual
22815814.002024-06-178015Actual
9406630.002023-05-188765Actual
116089600.002023-07-186365Budget
316011318.002025-02-168015Actual
15748232.002022-10-181875Actual
3849713.002025-08-189665Actual
1480144310.002023-10-183475Actual
36155250.002025-06-188515Actual
5960300.002023-02-177315Budget
7161135.002023-03-208465Actual
49427062.002023-01-182275Actual
1986192374.002024-03-191375Actual
27079585.002024-10-178165Actual
17770261.002024-01-187415Actual
1879312651.002024-02-175365Actual
3737630.002022-12-188715Actual
31604279.002025-02-168315Actual
2381247.002024-07-176915Actual
2283339961.002024-06-176065Actual
259901455599.002024-09-164575Actual
1543650.002022-10-188065Budget
8197256.002023-04-206715Actual
4858650.002023-01-188715Budget
26342054.002022-11-186265Actual
2683161000.002022-11-1810165Budget
7202259528.002023-03-204375Actual
22850395.002024-06-178165Actual
270606186.002024-10-175465Actual
2703153903.002024-10-176015Actual
12691200.002023-08-187415Budget
1570579.002023-11-187115Actual
32728293.002025-03-198315Actual
3775200.002022-12-187465Budget
24845317.002024-08-177615Actual
2090425524.002024-04-193275Actual
2089410701.002024-04-191875Actual
8257210.002023-04-206765Actual
2590686.002024-09-167115Actual
4907749.002023-01-188065Actual
31597466.002025-02-167415Actual
37561900.002022-12-186265Actual
150415300.002022-10-185365Budget
1163750.002023-07-188265Budget
282711209261.002024-11-174375Actual
33883308.002025-04-197865Actual
25909458.002024-09-167615Actual
19807488.002024-03-198115Actual
1680311771.002023-12-182075Actual
1783551419.002024-01-182175Actual
350061215.002025-05-188715Actual
270636112.002024-10-176165Actual
157271363.002023-11-185465Actual
35009-396.002025-05-189115Actual
1980847.002024-03-198215Actual
1578425512.002023-11-183875Actual
1883468540.002024-02-171475Actual
59888.002023-02-179615Actual
3850947217.002025-08-181975Actual
27093549789.002024-10-1710165Actual
305101081.002025-01-178065Actual
13711518.002023-09-176615Actual
30500327.002025-01-176765Actual
24877295.002024-08-177265Actual
36153313.002025-06-188315Actual
23819779.002024-07-178015Actual
1380117829.002023-09-1710075Actual
3390218714.002025-04-19775Actual
12767126.002023-08-188365Actual
20836201.002024-04-197815Actual
12811842611.002023-08-184675Actual
22844351.002024-06-177365Actual
3278675992.002025-03-192175Actual
493634394.002023-01-181475Actual
9443519456.002023-05-184675Actual
30474321.002025-01-177815Actual
1045651.002023-06-188215Actual
595656.002023-02-176915Actual
11677101468.002023-07-183575Actual
3730286.002025-07-188215Actual
350158999.002025-05-185365Actual
7169-162.002023-03-209165Actual
12702480.002023-08-188115Budget
315901215.002025-02-166515Actual
20878209.002024-04-198965Actual
154740.002022-10-188265Budget
8287630.002023-04-208765Actual
717677085.002023-03-2010165Actual
271214106.002022-11-1810075Actual
1675511.002023-12-189615Actual
393831522.902025-09-168575Actual
17819384.002024-01-189265Actual
1273613495.002023-08-186365Actual
7100152.002023-03-208315Actual
16784675.002023-12-188765Actual
13776110173.002023-09-171375Actual
1163854.002023-07-188265Actual
3053185389.002025-01-171475Actual
29387231.002024-12-178365Actual
28186351.002024-11-176715Actual
1578915282.002023-11-1810075Actual
1553105.002022-10-188565Actual
24884425.002024-08-178165Actual
20870203.002024-04-197865Actual
14764513.002023-10-187765Actual
42140.002022-09-178265Budget
15715125.002023-11-188415Actual
32751339.002025-03-196865Actual
36151886.002025-06-188115Actual
33899382688.002025-04-1910165Actual
2618266.002022-11-189015Actual
38192945.002022-12-182375Actual
381738970.002022-12-182175Actual
10489560.002023-06-186665Actual
157526232.002022-10-181975Actual
26808.002022-11-189665Actual
105041542.002023-06-187665Actual
8220200.002023-04-208315Budget
1879742608.002024-02-176065Actual
17781144.002024-01-188915Actual
3387110332.002025-04-196365Actual
263034240.002022-11-186065Actual
11658521905.002023-07-18675Actual
4913165.002023-01-188365Actual
9385200.002023-05-187465Budget
37340198.002025-07-188565Actual
9319200.002023-05-186715Budget
3618759.002025-06-188265Actual
2190878189.002024-05-173575Actual
37295702.002025-07-187315Actual
831620015.002023-04-203275Actual
23811162.002024-07-176815Actual
2652300.002022-11-187365Budget
208244307.002024-04-196115Actual
2671160.002022-11-188565Actual
22805360.002024-06-176615Actual
10499364.002023-06-187365Actual
25937308.002024-09-166765Actual
146990.002022-10-187115Actual
1279538158.002023-08-182175Actual
714070.002023-03-207165Actual
9321168.002023-05-186815Actual
137688.002023-09-179665Actual
2592414.002024-09-169615Actual
198381877.002024-03-197665Actual
115908.002023-07-189615Actual
3846213.002025-08-189615Actual
11610480.002023-07-186565Budget
32777599504.002025-03-19675Actual
6080643450.002023-02-174375Actual
12776162.002023-08-189065Actual
12745132.002023-08-186865Actual
8221100.002023-04-208415Budget
10448792.002023-06-187715Actual
2675175.002022-11-188965Actual
1982538033.002024-03-196065Actual
11579200.002023-07-188415Budget
384500.002022-09-175765Budget
830726232.002023-04-201975Actual
3741-176.002022-12-189115Actual
3507468168.002025-05-183975Actual
2383839154.002024-07-176065Actual
1987115282.002024-03-192875Actual
27052262.002024-10-178915Actual
2676268.002022-11-189065Actual
37342226.002025-07-188965Actual
2600650.002022-11-187715Budget
37771232.002022-12-187665Actual
4835300.002023-01-187315Budget
7099200.002023-03-208315Budget
1681220571.002023-12-183375Actual
1476441.002022-10-187615Actual
24838307.002024-08-176615Actual
2091047942.002024-04-193975Actual
3760424.002022-12-186565Actual
15142600.002022-10-186165Budget
11569200.002023-07-187815Budget
13797350000.002023-09-174275Actual
3736832252.002025-07-183275Actual
1474710754.002023-10-185465Actual
8206232.002023-04-207415Actual
2184056.002024-05-178215Actual
12705215.002023-08-188315Actual
372948.002022-12-188215Actual
3166624216.002025-02-162875Actual
282164213.002024-11-176265Actual
33861293.002025-04-199415Actual
15792886.002022-10-182375Actual
2940316189.002024-12-17875Actual
15706326.002022-10-18875Actual
9374200.002023-05-186765Budget
347300.002022-09-177315Budget
29359582.002024-12-179215Actual
3503756.002025-05-188265Actual
28198264.002024-11-178315Actual
14786110266.002023-10-181375Actual
14739336.002023-10-189015Actual
21885676.002024-05-179765Actual
937949.002023-05-187165Actual
21839542.002024-05-178115Actual
2484134.002024-08-176915Actual
1378034101.002023-09-171975Actual
282461096304.002024-11-17475Actual
35026208.002025-05-186865Actual
3053925268.002025-01-172475Actual
8283100.002023-04-208465Budget
3049449639.002025-01-176065Actual
3506212711.002025-05-182275Actual
18787-173.002024-02-179115Actual
9386208.002023-05-187465Actual
7150650.002023-03-207765Budget
601659.002023-02-176965Actual
2091416640.002024-04-1910075Actual
9336650.002023-05-188015Budget
32716403.002025-03-196715Actual
15788529763.002023-11-184675Actual
3052915812.002025-01-17875Actual
930932000.002023-05-186015Actual
16751320.002023-12-189015Actual
13798-140576.802023-09-174375Actual
11632200.002023-07-187865Budget
19802363.002024-03-197415Actual
3620315618.002025-06-18775Actual
1578154699.002023-11-183475Actual
2286032769.002024-06-179465Actual
2190216640.002024-05-172875Actual
2937648.002024-12-176965Actual
11559100.002023-07-187115Budget
37308432.002025-07-189015Actual
150982201.002022-10-185665Actual
9330392.002023-05-187615Actual
38453253.002025-08-188315Actual
36192189.002025-06-188965Actual
31602815.002025-02-168115Actual
18773290.002024-02-177315Actual
4825520.002023-01-186515Actual
249113752.002024-08-172375Actual
1782814954.002024-01-18875Actual
413550.002022-09-177765Budget
3167635340.002025-02-164075Actual
36173515.002025-06-186565Actual
27046802.002024-10-178115Actual
494818299.002023-01-183275Actual
2936286424.002024-12-171225Actual
1677052.002023-12-186965Actual
3054559219.002025-01-173475Actual
48701.002023-01-185465Actual
15767491.002022-10-182075Actual
11578204.002023-07-188315Actual
944412800.002023-05-1810075Actual
599916900.002023-02-175765Budget
3384354.002025-04-196915Actual
70692987.002023-03-206115Actual
14728404.002023-10-187615Actual
12741380.002023-08-186665Budget
373166729.002025-07-185465Actual
18828421711.002024-02-1710165Actual
9407164.002023-05-188965Actual
10516100.002023-06-188365Budget
10465153.002023-06-188915Actual
3735410425.002025-07-18875Actual
218848.002024-05-179665Actual
7078200.002023-03-206815Budget
1476835.002023-10-188265Actual
12764380.002023-08-188165Budget
1168041550.002023-07-183975Actual
11614200.002023-07-186765Budget
3850814817.002025-08-181875Actual
28190501.002024-11-177315Actual
5959353.002023-02-177315Actual
18775341.002024-02-177615Actual
27069158.002024-10-176865Actual
316421053.002025-02-168765Actual
3852038173.002025-08-183475Actual
31644386.002025-02-169065Actual
20845309.002024-04-199015Actual
1274754.002023-08-187165Actual
4367.002022-09-179665Actual
8193568.002023-04-206515Actual
116648232.002023-07-181875Actual
3507534997.002025-05-184075Actual
24887125.002024-08-178465Actual
8226650.002023-04-208715Budget
22854105.002024-06-178565Actual
2661650.002022-11-188065Budget
14802164688.002023-10-183575Actual
60507.002023-02-179665Actual
9392200.002023-05-187865Budget
21828518.002024-05-176615Actual
4854200.002023-01-188415Budget
1498432.002022-10-189215Actual
5953280.002023-02-176715Budget
304751243.002025-01-178015Actual
8271650.002023-04-207765Budget
2484253.002024-08-177115Actual
9326300.002023-05-187315Budget
369720.002022-09-178715Actual
31639266.002025-02-168365Actual
31608255.002025-02-168915Actual
147184145.002023-10-186115Actual
2597380.002022-11-187615Budget
259121041.002024-09-168015Actual
8264383.002023-04-207265Actual
1378248334.002023-09-172175Actual
28252168539.002024-11-171575Actual
605238500.002023-02-179965Actual
1052712261.002023-06-189465Actual
1055117102.002023-06-183375Actual
361481288.002025-06-187715Actual
19803449.002024-03-197615Actual
327455317.002025-03-196165Actual
2190732510.002024-05-173475Actual
38322700.002022-09-175665Budget
2821458664.002024-11-176065Actual
293841118.002024-12-178065Actual
604934287.002023-02-179465Actual
2940584182.002024-12-171475Actual
147943790.002023-10-182375Actual
259004140.002024-09-166215Actual
5950480.002023-02-176615Budget
1377515301.002023-09-17875Actual
238819088.002024-07-172275Actual
2685212755.002022-11-18475Actual
30484-295.002025-01-179115Actual
3279968767.002025-03-193975Actual
3279541545.002025-03-193475Actual
378859.002022-12-188265Actual
269326232.002022-11-181975Actual
82328.002023-04-209615Actual
1272522500.002023-08-185465Budget
11653511.002023-07-189765Actual
2287552502.002024-06-172175Actual
9337480.002023-05-188115Budget
3805112205.002022-12-1810165Actual
37331338.002025-07-187465Actual
37339208.002025-07-188465Actual
3613664584.002025-06-186015Actual
29353262.002024-12-178415Actual
7087380.002023-03-207615Budget
31596702.002025-02-167315Actual
9405550.002023-05-188765Budget
825011514.002023-04-206365Actual
37293122.002025-07-186915Actual
29404118989.002024-12-171375Actual
12696650.002023-08-187715Budget
36226-263091.002025-06-184375Actual
24853114.002024-08-178515Actual
1779348438.002024-01-186065Actual
35008495.002025-05-189015Actual
24888118.002024-08-178565Actual
1051442.002023-06-188265Actual
361501431.002025-06-188015Actual
3280032939.002025-03-194075Actual
22880154626.002024-06-172975Actual
10431550.002023-06-186515Budget
35076-242867.002025-05-184375Actual
15747452.002023-11-188165Actual
3619615642.002025-06-189465Actual
1885324780.002024-02-174075Actual
340200.002022-09-176715Budget
14788137493.002023-10-181575Actual
3740220.002022-12-189015Actual
10490200.002023-06-186765Budget
2684169526.002022-11-1810165Actual
59937264.002023-02-175365Actual
7146267.002023-03-207465Actual
38460478.002025-08-189215Actual
1478513613.002023-10-18875Actual
28239-293.002024-11-179165Actual
3762380.002022-12-186665Budget
12751300.002023-08-187365Budget
3165043000.002025-02-169965Actual
28238366.002024-11-179065Actual
30501248.002025-01-176865Actual
22853108.002024-06-178465Actual
17779108.002024-01-188515Actual
494917262.002023-01-183375Actual
1546480.002022-10-188165Budget
14727277.002023-10-187415Actual
5961200.002023-02-177415Budget
28184761.002024-11-176515Actual
105447132.002023-06-182275Actual
3848784.002025-08-188265Actual
8198192.002023-04-206815Actual
11550550.002023-07-186515Budget
16787-262.002023-12-189165Actual
709843.002023-03-208215Actual
7164126.002023-03-208565Actual
9432120090.002023-05-182975Actual
82702100.002023-04-207665Budget
16735215.002023-12-186815Actual
25940105.002024-09-167165Actual
11650329.002023-07-189265Actual
294125248.002024-12-172375Actual
12706200.002023-08-188315Budget
34994122.002025-05-187115Actual
361713056.002025-06-186265Actual
154838.002022-10-188265Actual
1673662.002023-12-186915Actual
1273125392.002023-08-186065Actual
259334523.002024-09-166265Actual
3053712711.002025-01-172275Actual
21841194.002024-05-178315Actual
11640100.002023-07-188365Budget
9393650.002023-05-188065Budget
31617631.002025-02-165465Actual
14808340861.002023-10-184675Actual
13713198.002023-09-176815Actual
104283000.002023-06-186215Budget
93563204.002023-05-185265Actual
270754052.002024-10-177665Actual
12679550.002023-08-186515Budget
316071215.002025-02-168715Actual
29356284.002024-12-178915Actual
8253455.002023-04-206565Actual
15171800.002022-10-186265Budget
35040157.002025-05-188565Actual
2490734101.002024-08-171975Actual
304909785.002025-01-175365Actual
1681048766.002023-12-183175Actual
19800107.002024-03-197115Actual
38475246.002025-08-186765Actual
327601277.002025-03-198065Actual
44164261.002022-09-17475Actual
1987520986.002024-03-193375Actual
15381700.002022-10-187665Budget
2824443000.002024-11-179965Actual
30517229.002025-01-178965Actual
14723173.002023-10-186815Actual
607585187.002023-02-173575Actual
3800371.002022-12-189265Actual
93548.002023-05-189615Actual
3737468517.002025-07-183975Actual
4527062.002022-09-172275Actual
2491623045.002024-08-173275Actual
2588120.002022-11-186815Actual
36194-232.002025-06-189165Actual
35041891.002025-05-188765Actual
270511134.002024-10-178715Actual
32733428.002025-03-199015Actual
10526246.002023-06-189265Actual
29350806.002024-12-178115Actual
7096436.002023-03-208115Actual
12726103500.002023-08-185665Budget
15108048.002022-10-185765Actual
13755151.002023-09-177865Actual
2189856047.002024-05-172175Actual
1576038500.002023-11-189965Actual
9401100.002023-05-188465Budget
2936662878.002024-12-175665Actual
7101130.002023-03-208415Actual
37297743.002025-07-187615Actual
37334299.002025-07-187865Actual
2490213942.002024-08-17875Actual
29397432.002024-12-179765Actual
105452916.002023-06-182375Actual
38527999894.002025-08-184675Actual
1280837080.002023-08-183975Actual
2597214076.002024-09-162075Actual
9403148.002023-05-188565Actual
19845117.002024-03-198465Actual
5948560.002023-02-176515Actual
25907369.002024-09-167315Actual
10523120.002023-06-188965Actual
3621926181.002025-06-183375Actual
127806.002023-08-189665Actual
20902136788.002024-04-192975Actual
1576425530.002023-11-18775Actual
3621835684.002025-06-183275Actual
37317123371.002025-07-185665Actual
821750.002023-04-208215Budget
71252300.002023-03-206165Budget
17840153144.002024-01-182975Actual
2388647642.002024-07-173175Actual
293491301.002024-12-178015Actual
137843790.002023-09-172375Actual
38500449538.002025-08-1810165Actual
30464781.002025-01-176515Actual
38441304.002025-08-186715Actual
2710313483.002024-10-172075Actual
36201334372.002025-06-18475Actual
7151188.002023-03-207865Actual
32782115104.002025-03-191575Actual
157239.002023-11-189615Actual
24892-201.002024-08-179165Actual
24890163.002024-08-178965Actual
3731955973.002025-07-186065Actual
59443571.002023-02-176115Actual
6020726.002023-02-177265Actual
24858324.002024-08-179215Actual
17783-177.002024-01-189115Actual
270841949.002022-11-183975Actual
36159-367.002025-06-189115Actual
712329200.002023-03-206065Budget
29341246.002024-12-176815Actual
1274639.002023-08-186965Actual
4885322.002023-01-186565Actual
494415232.002023-01-182475Actual
2640380.002022-11-186665Budget
10444200.002023-06-187415Budget
249109180.002024-08-172275Actual
3792200.002022-09-175265Budget
3165420608.002025-02-16775Actual
24924-277997.002024-08-174375Actual
2283278998.002024-06-175665Actual
607918871.002023-02-174075Actual
147193224.002023-10-186215Actual
7153720.002023-03-208065Actual
2678358.002022-11-189265Actual
493926232.002023-01-181975Actual
1279813440.002023-08-182475Actual
30483369.002025-01-179015Actual
2599648.002022-11-187715Actual
411846.002022-09-177665Actual
33840492.002025-04-196615Actual
831983083.002023-04-203575Actual
127928232.002023-08-181875Actual
31640231.002025-02-168465Actual
2937112028.002024-12-176365Actual
248708858.002024-08-176365Actual
15741219.002023-11-187365Actual
15756381.002023-11-189265Actual
1679991078.002023-12-181475Actual
24893334.002024-08-179265Actual
2185011.002024-05-179615Actual
4904579.002023-01-187765Actual
936010682.002023-05-185765Actual
316224595.002025-02-166265Actual
13778153018.002023-09-171575Actual
12774540.002023-08-188765Actual
16809139758.002023-12-182975Actual
25910825.002024-09-167715Actual
2941424216.002024-12-172875Actual
373411053.002025-07-188765Actual
6051570.002023-02-179765Actual
361391067.002025-06-186515Actual
304955603.002025-01-176165Actual
339125248.002025-04-192375Actual
38486806.002025-08-188165Actual
8298383801.002023-04-2010165Actual
23818191.002024-07-177815Actual
37326246.002025-07-186865Actual
1480424986.002023-10-183875Actual
19817288.002024-03-199415Actual
3271887.002025-03-196915Actual
1047210648.002023-06-185265Actual
8274200.002023-04-207865Budget
23850230.002024-07-177465Actual
13727743.002023-09-178715Actual
18820215.002024-02-178965Actual
715845.002023-03-208265Actual
12742180.002023-08-186765Actual
3616215.002025-06-189615Actual
1782044172.002024-01-189465Actual
3167923746.002025-02-1610075Actual
187928434.002024-02-175265Actual
270139952.002022-11-183175Actual
1885245070.002024-02-173975Actual
2598129922.002024-09-163375Actual
3710189.002022-12-186815Actual
350225399.002025-05-186365Actual
23864381.002024-07-179265Actual
338841240.002025-04-198065Actual
15707328.002023-11-187415Actual
1577924284.002023-11-183275Actual
1539550.002022-10-187765Budget
264740.002022-11-187165Actual
1784448677.002024-01-183475Actual
116071699.002023-07-186265Actual
599133400.002023-02-175265Budget
2825447217.002024-11-171975Actual
305385248.002025-01-172375Actual
3389529882.002025-04-199465Actual
12714283.002023-08-189015Actual
608212539.002023-02-1710075Actual
26967132.002022-11-182275Actual
1985230144.002024-03-199465Actual
29339638.002024-12-176615Actual
21871155.002024-05-177865Actual
8225720.002023-04-208715Actual
33851753.002025-04-198115Actual
71203400.002023-03-205765Budget
15708358.002023-11-187615Actual
33887271.002025-04-198365Actual
1280919443.002023-08-184075Actual
1474311.002023-10-189615Actual
147090.002022-10-187115Budget
2599123210.002024-09-164675Actual
14811039.002022-10-188015Actual
824429200.002023-04-206065Budget
20853153.002024-04-195465Actual
4855200.002023-01-188515Budget
424200.002022-09-178365Budget
2086361.002024-04-196965Actual
1496324.002022-10-189015Actual
2490949687.002024-08-172175Actual
11591169150.002023-07-181225Actual
25911252.002024-09-167815Actual
3782200.002022-12-187865Budget
9376200.002023-05-186865Budget
1884622302.002024-02-173275Actual
1883734101.002024-02-171975Actual
18782108.002024-02-178415Actual
1475947.002023-10-187165Actual
19795726.002024-03-196515Actual
2936849514.002024-12-176065Actual
2190619116.002024-05-173375Actual
29352293.002024-12-178315Actual
21870502.002024-05-177765Actual
19842386.002024-03-198165Actual
29426520029.002024-12-174675Actual
11577200.002023-07-188315Budget
20875161.002024-04-198465Actual
27035791.002024-10-176615Actual
941913543.002023-05-18775Actual
12698200.002023-08-187815Budget
21827569.002024-05-176515Actual
2566118617.002024-09-159375Actual
94267738.002023-05-182075Actual
25963402468.002024-09-16475Actual
372220.002022-09-179015Actual
248362559.002024-08-176215Actual
20907121643.002024-04-193575Actual
33879547.002025-04-197365Actual
35042176.002025-05-188965Actual
3501638.002025-05-185465Actual
15782152352.002023-11-183575Actual
157322257.002023-11-186265Actual
600713000.002023-02-176365Budget
469-51614.002022-09-174675Actual
1679238500.002023-12-189965Actual
399200.002022-09-176765Budget
373001389.002025-07-188015Actual
60253516.002023-02-177665Actual
3164813.002025-02-169665Actual
104803816.002023-06-186165Actual
353691.002022-09-177715Actual
3902293.002022-09-176265Actual
3383663176.002025-04-196015Actual
36141486.002025-06-186715Actual
487628000.002023-01-186065Actual
3166931223.002025-02-163275Actual
2085120949.002024-04-195265Actual
2821032384.002024-11-175365Actual
3847876.002025-08-187165Actual
29354234.002024-12-178515Actual
7107127.002023-03-208915Actual
33859-278.002025-04-199115Actual
717391.002023-03-209765Actual
104849600.002023-06-186365Budget
32767271.002025-03-198965Actual
1160229300.002023-07-186065Budget
8268200.002023-04-207465Budget
21913-245450.002024-05-174375Actual
2933554896.002024-12-176015Actual
9317436.002023-05-186615Actual
209131064354.002024-04-194675Actual
488313000.002023-01-186365Budget
17809772.002024-01-188065Actual
1523278.002022-10-186665Actual
1045550.002023-06-188215Budget
198538.002024-03-199665Actual
3780684.002022-12-187765Actual
11615184.002023-07-186765Actual
3717250.002022-12-187415Actual
157589.002023-11-189665Actual
1565305900.002022-10-1810165Budget
2186429.002024-05-176965Actual
2936113.002024-12-179615Actual
4837216.002023-01-187415Actual
11643100.002023-07-188565Budget
1560228.002022-10-189265Actual
13765-155.002023-09-179165Actual
21879137.002024-05-178965Actual
147512975.002023-10-186165Actual
2934270.002024-12-176915Actual
2288925771.002024-06-174075Actual
12681480.002023-08-186615Budget
48232200.002023-01-186215Budget
936329200.002023-05-186065Budget
1531280.002022-10-187265Budget
23849236.002024-07-177365Actual
60032600.002023-02-176165Budget
248802645.002024-08-177665Actual
1782721815.002024-01-18775Actual
2089610915.002024-04-192075Actual
83088149.002023-04-202075Actual
1480916301.002023-10-1810075Actual
31667212040.002025-02-162975Actual
4898245.002023-01-187365Actual
33839542.002025-04-196515Actual
27042636.002024-10-177615Actual
17774644.002024-01-188015Actual
1679010.002023-12-189665Actual
338901053.002025-04-198765Actual
350001488.002025-05-188015Actual
19806788.002024-03-198015Actual
1047833810.002023-06-186065Actual
18779395.002024-02-178115Actual
21903145704.002024-05-172975Actual
2597971414.002024-09-163175Actual
116667655.002023-07-182075Actual
2589857641.002024-09-166015Actual
37552534.002022-12-186165Actual
38454215.002025-08-188415Actual
2582480.002022-11-186515Budget
4891200.002023-01-186865Budget
71213211.002023-03-205765Actual
29421107121.002024-12-173775Actual
384481011.002025-08-187715Actual
44295647.002022-09-17675Actual
1987427258.002024-03-193275Actual
1043871.002023-06-186915Actual
36185977.002025-06-188065Actual
6029192.002023-02-177865Actual
20887494396.002024-04-19475Actual
2593968.002024-09-166965Actual
2385647.002024-07-178265Actual
93661920.002023-05-186265Actual
1563337.002022-10-189765Actual
28235204.002024-11-178565Actual
24846571.002024-08-177715Actual
2824149067.002024-11-179465Actual
37357101124.002025-07-181575Actual
105287.002023-06-189665Actual
385135196.002025-08-182375Actual
33889217.002025-04-198565Actual
9418391050.002023-05-18675Actual
369828000.002022-12-186015Actual
31598743.002025-02-167615Actual
2586200.002022-11-186715Budget
378750.002022-12-188265Budget
18817165.002024-02-178465Actual
2089246654.002024-04-191475Actual
3735947217.002025-07-181975Actual
115482828.002023-07-186215Actual
238402411.002024-07-176265Actual
8212216.002023-04-207815Actual
5968200.002023-02-177815Budget
1985920486.002024-03-19775Actual
3050272.002025-01-176965Actual
3276281.002025-03-198265Actual
20850119879.002024-04-191225Actual
23860608.002024-07-178765Actual
830112911.002023-04-20775Actual
17798402.002024-01-186665Actual
1988415961.002024-03-1910075Actual
32732278.002025-03-198915Actual
16778827.002023-12-188065Actual
2653200.002022-11-187465Budget
32768417.002025-03-199065Actual
137991202401.802023-09-174575Actual
30482240.002025-01-178915Actual
1378843173.002023-09-173175Actual
13730-290.002023-09-179115Actual
818732960.002023-04-206015Actual
9389623.002023-05-187765Actual
105408232.002023-06-181875Actual
1777638.002024-01-188215Actual
493774080.002023-01-181575Actual
28205509.002024-11-179215Actual
19814270.002024-03-199015Actual
24851143.002024-08-178315Actual
3767152.002022-12-186865Actual
17766135.002024-01-186815Actual
1676247990.002023-12-186065Actual
18788288.002024-02-179215Actual
32776247387.002025-03-19475Actual
38502580146.002025-08-18675Actual
372981337.002025-07-187715Actual
270919062.002022-11-184075Actual
23845115.002024-07-176865Actual
238669.002024-07-179665Actual
26285650.002022-11-185765Actual
35029269.002025-05-187265Actual
31611522.002025-02-169215Actual
23810216.002024-07-176715Actual
493312464.002023-01-18775Actual
11642100.002023-07-188465Budget
177896609.002024-01-185365Actual
6030200.002023-02-177865Budget
10519117.002023-06-188565Actual
218692024.002024-05-177665Actual
20834394.002024-04-197615Actual
71154600.002023-03-205265Budget
43795.002022-09-179765Actual
11683766976.002023-07-184675Actual
24891251.002024-08-179065Actual
10501270.002023-06-187465Actual
1042436800.002023-06-186015Actual
2492247642.002024-08-173975Actual
270648962.002022-11-183775Actual
3796720.002022-12-188765Actual
339380.002022-09-176615Budget
1681626827.002023-12-183875Actual
16741772.002023-12-187715Actual
33853252.002025-04-198315Actual
81893000.002023-04-206115Budget
12719109092.002023-08-181225Actual
13746222.002023-09-176765Actual
3851426074.002025-08-182475Actual
30514212.002025-01-178465Actual
2286984721.002024-06-171375Actual
1783820579.002024-01-182475Actual
35050299992.002025-05-1810165Actual
28226342.002024-11-177465Actual
17804302.002024-01-187365Actual
3928700.002022-09-176365Budget
718526232.002023-03-201975Actual
9410336.002023-05-189265Actual
12710200.002023-08-188515Budget
1676120073.002023-12-185765Actual
38461283.002025-08-189415Actual
930831000.002023-05-186015Budget
2707164.002024-10-177165Actual
3054337056.002025-01-173275Actual
7109-156.002023-03-209115Actual
23830285.002024-07-179415Actual
248959.002024-08-179665Actual
2664480.002022-11-188165Budget
607436678.002023-02-173475Actual
13759117.002023-09-178365Actual
1883213572.002024-02-17875Actual
6047-171.002023-02-179165Actual
46435207.002022-09-173975Actual
7102100.002023-03-208415Budget
3621523981.002025-06-182875Actual
2288725775.002024-06-173875Actual
36193290.002025-06-189065Actual
20871811.002024-04-198065Actual
35005268.002025-05-188515Actual
8263480.002023-04-207265Budget
33897626.002025-04-199765Actual
2488542.002024-08-178265Actual
31610-313.002025-02-169115Actual
1525200.002022-10-186765Budget
14783680659.002023-10-18675Actual
3388677.002025-04-198265Actual
29389185.002024-12-178565Actual

Generated 2025-10-17 07:09:47.457 UTC