[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15718163.002024-02-058915Actual
94207821.002023-08-05875Actual
157322257.002024-02-056265Actual
28190501.002025-02-047315Actual
316421053.002025-05-068765Actual
228344100.002024-09-046165Actual
23871609347.002024-10-04675Actual
9350204.002023-08-059015Actual
5996120100.002023-05-075665Budget
21889464440.002024-08-04675Actual
37032200.002023-03-076215Budget
1542200.002023-01-057865Budget
1280659758.002023-11-053775Actual
1376194.002023-12-058565Actual
24889608.002024-11-048765Actual
18809344.002024-05-067465Actual
20832351.002024-07-077315Actual
829329232.002023-07-089465Actual
1473356.002024-01-058215Actual
1560228.002023-01-059265Actual
8222160.002023-07-088415Actual
30509266.002025-04-067865Actual
2389345844.002024-10-043975Actual
187909.002024-05-069615Actual
27069158.002025-01-046865Actual
28252168539.002025-02-041575Actual
327134853.002025-06-066215Actual
14740-269.002024-01-059115Actual
5985-222.002023-05-079115Actual
1985538500.002024-06-069965Actual
9337480.002023-08-058115Budget
18808371.002024-05-067365Actual
1577111771.002024-02-052075Actual
6009380.002023-05-076565Budget
936010682.002023-08-055765Actual
7192110940.002023-06-072975Actual
2705714.002025-01-049615Actual
30547163032.002025-04-063775Actual
3911800.002022-12-056265Budget
6042131.002023-05-078565Actual
8325450854.002023-07-084675Actual
4354254.002022-12-059465Actual
21880211.002024-08-049065Actual
6037164.002023-05-078365Actual
20902136788.002024-07-072975Actual
13763126.002023-12-058965Actual
22880154626.002024-09-042975Actual
35024549.002025-08-056665Actual
238669.002024-10-049665Actual
2821319430.002025-02-045765Actual
416200.002022-12-057865Budget
1280217918.002023-11-053275Actual
5987249.002023-05-079415Actual
11621650.002023-10-057265Budget
21882281.002024-08-049265Actual
14728404.002024-01-057615Actual
1781148.002024-04-068265Actual
16778827.002024-03-068065Actual
30488167982.002025-04-061225Actual
28238366.002025-02-049065Actual
28221246.002025-02-046865Actual
270642546.002025-01-046265Actual
32720556.002025-06-067315Actual
2384632.002024-10-046965Actual
2190117861.002024-08-042475Actual
30525489268.002025-04-0610165Actual
369828000.002023-03-076015Actual
10443276.002023-09-057415Actual
327411.002025-06-065465Actual
381-561.002022-12-055365Actual
3771750.002023-03-077265Budget
36193290.002025-09-059065Actual
177869.002024-04-069615Actual
21842168.002024-08-048415Actual
20867336.002024-07-077465Actual
137688.002023-12-059665Actual
373214020.002025-10-056265Actual
369720.002022-12-058715Actual
1570579.002024-02-057115Actual
19857514972.002024-06-06475Actual
4924291.002023-04-079265Actual
29415212040.002025-03-062975Actual
22865610373.002024-09-04475Actual
3390310111.002025-07-07875Actual
1482850.002023-01-058015Budget
24844236.002024-11-047415Actual
12811842611.002023-11-054675Actual
25951180.002024-12-048465Actual
116043058.002023-10-056165Actual
3160380.002025-05-068215Actual
25948558.002024-12-048165Actual
35066209982.002025-08-052975Actual
11650329.002023-10-059265Actual
2191515622.002024-08-0410075Actual
349981178.002025-08-057715Actual
30551649329.002025-04-064375Actual
24854608.002024-11-048715Actual
37376-37220.002025-10-054375Actual
21828518.002024-08-046615Actual
16747160.002024-03-068415Actual
22843569.002024-09-047265Actual
9344100.002023-08-058415Budget
1568316340.002023-01-05675Actual
2288321818.002024-09-043375Actual
12776162.002023-11-059065Actual
2182453775.002024-08-046015Actual
32769-334.002025-06-069165Actual
2652300.002023-02-057365Budget
10447650.002023-09-057715Budget
270431145.002025-01-047715Actual
3620645980.002025-09-051475Actual
3852038173.002025-11-053475Actual
151112900.002023-01-055765Budget
8292232.002023-07-089265Actual
2286984721.002024-09-041375Actual
17773171.002024-04-067815Actual
23819779.002024-10-048015Actual
3621926181.002025-09-053375Actual
21913-245450.002024-08-044375Actual
147939180.002024-01-052275Actual
15716116.002024-02-058515Actual
25917188.002024-12-048515Actual
37295702.002025-10-057315Actual
21875125.002024-08-048365Actual
4835300.002023-04-077315Budget
7083273.002023-06-077315Actual
9335772.002023-08-058015Actual
3278675992.002025-06-062175Actual
607718815.002023-05-073875Actual
37292405.002025-10-056815Actual
104708.002023-09-059615Actual
38527999894.002025-11-054675Actual
2826971414.002025-02-043975Actual
16749743.002024-03-068715Actual
29350806.002025-03-068115Actual
20844201.002024-07-078915Actual
33861293.002025-07-079415Actual
1880562.002024-05-066965Actual
218979737.002024-08-042075Actual
15756381.002024-02-059265Actual
16754309.002024-03-069415Actual
3710189.002023-03-076815Actual
715750.002023-06-078265Budget
3166624216.002025-05-062875Actual
23885142734.002024-10-042975Actual
9383300.002023-08-057365Budget
25989-1073234.002024-12-044375Actual
371363.002023-03-077115Actual
17771327.002024-04-067615Actual
15703182.002024-02-056815Actual
17800158.002024-04-066865Actual
25941405.002024-12-047265Actual
249113752.002024-11-042375Actual
127379600.002023-11-056365Budget
30519-282.002025-04-069165Actual
2597412838.002024-12-042275Actual
49267.002023-04-079665Actual
37377895602.002025-10-054675Actual
824429200.002023-07-086065Budget
16794619317.002024-03-06475Actual
8228240.002023-07-089015Actual
16820639130.002024-03-064675Actual
35034249.002025-08-057865Actual
932248.002023-08-056915Actual
7165630.002023-06-078765Actual
937844.002023-08-056965Actual
10522630.002023-09-058765Actual
1160911152.002023-10-056365Actual
1556540.002023-01-058765Actual
11573480.002023-10-058115Budget
1166249581.002023-10-051475Actual
23826211.002024-10-048915Actual
327478739.002025-06-066365Actual
4862380.002023-04-079215Actual
1573827.002024-02-056965Actual
24873189.002024-11-046765Actual
1460480.002023-01-056515Budget
3783650.002023-03-078065Budget
27120232543.002025-01-044675Actual
2598244321.002024-12-043475Actual
2941424216.002025-03-062875Actual
228368545.002024-09-046365Actual
3389529882.002025-07-079465Actual
14762240.002024-01-057465Actual
37351596264.002025-10-05475Actual
493926232.002023-04-071975Actual
305385248.002025-04-062375Actual
4825520.002023-04-076515Actual
148071076351.002024-01-054375Actual
1055340744.002023-09-053575Actual
33879547.002025-07-077365Actual
27100123931.002025-01-041575Actual
3046161438.002025-04-066015Actual
22848170.002024-09-047865Actual
2670179.002023-02-058465Actual
3851426074.002025-11-052475Actual
7108195.002023-06-079015Actual
2387834101.002024-10-041975Actual
18819675.002024-05-068765Actual
1377515301.002023-12-05875Actual
327231157.002025-06-067715Actual
5961200.002023-05-077415Budget
1053038500.002023-09-059965Actual
35040157.002025-08-058565Actual
830443823.002023-07-081475Actual
820180.002023-07-087115Budget
1981989174.002024-06-061225Actual
11635380.002023-10-058165Budget
7105650.002023-06-078715Budget
32759311.002025-06-067865Actual
32763282.002025-06-068365Actual
10502200.002023-09-057465Budget
15626.002023-01-059665Actual
22807140.002024-09-046815Actual
19837250.002024-06-067465Actual
31608255.002025-05-068915Actual
2619-213.002023-02-059115Actual
426116.002022-12-058465Actual
22853108.002024-09-048465Actual
1054126232.002023-09-051975Actual
32726827.002025-06-068115Actual
35044-216.002025-08-059165Actual
12714283.002023-11-059015Actual
8289113.002023-07-088965Actual
9402168.002023-08-058465Actual
248609.002024-11-049615Actual
37782900.002023-03-077665Budget
2657550.002023-02-057765Budget
15381700.002023-01-057665Budget
167752839.002024-03-067665Actual
1776861.002024-04-067115Actual
2598660377.002024-12-043975Actual
23858143.002024-10-048465Actual
2086361.002024-07-076965Actual
1986534101.002024-06-061975Actual
3832370197.002023-03-074375Actual
9391205.002023-08-057865Actual
3851928771.002025-11-053375Actual
20886349163.002024-07-0710165Actual
11648247.002023-10-059065Actual
3796720.002023-03-078765Actual
10461144.002023-09-058515Actual
293373943.002025-03-066215Actual
2596200.002023-02-057415Budget
3167635340.002025-05-064075Actual
7162100.002023-06-078465Budget
7167132.002023-06-078965Actual
35041891.002025-08-058765Actual
21872592.002024-08-048065Actual
1677178.002024-03-067165Actual
34996346.002025-08-057415Actual
706627160.002023-06-076015Actual
434232.002022-12-059265Actual
2826261675.002025-02-043175Actual
417650.002022-12-058065Budget
15712421.002024-02-058115Actual
18775341.002024-05-067615Actual
1782044172.002024-04-069465Actual
26948972.002023-02-052075Actual
4121700.002022-12-057665Budget
37484800.002023-03-075365Budget
15724179804.002024-02-051225Actual
10488380.002023-09-056665Budget
9375203.002023-08-056765Actual
24884425.002024-11-048165Actual
157589.002024-02-059665Actual
3501638.002025-08-055465Actual
825011514.002023-07-086365Actual
18844148680.002024-05-062975Actual
27044327.002025-01-047815Actual
159039327.002023-01-053975Actual
264870.002023-02-057165Budget
29345344.002025-03-067415Actual
943858516.002023-08-053775Actual
2711226181.002025-01-043375Actual
6053399500.002023-05-0710165Budget
1577840900.002024-02-053175Actual
262771398.002023-02-055665Actual
12712650.002023-11-058715Budget
36198416.002025-09-059765Actual
1884848453.002024-05-063475Actual
3166867818.002025-05-063175Actual
8275650.002023-07-088065Budget
2605550.002023-02-058115Budget
20876145.002024-07-078565Actual
4910480.002023-04-078165Budget
25909458.002024-12-047615Actual
31677294113.002025-05-064375Actual
2083188.002024-07-077115Actual
18786216.002024-05-069015Actual
9328200.002023-08-057415Budget
8264383.002023-07-087265Actual
33863123735.002025-07-071225Actual
1567508096.002023-01-05475Actual
3737468517.002025-10-053975Actual
3166275018.002025-05-062175Actual
1682116640.002024-03-0610075Actual
2091416640.002024-07-0710075Actual
3166312838.002025-05-062275Actual
24891251.002024-11-049065Actual
8297498900.002023-07-0810165Budget
13778153018.002023-12-051575Actual
7142231.002023-06-077265Actual
7086200.002023-06-077415Budget
3390847217.002025-07-071975Actual
60672886.002023-05-072375Actual
25950202.002024-12-048365Actual
16788436.002024-03-069265Actual
40349.002022-12-057165Actual
12786568166.002023-11-05675Actual
3731215.002025-10-059615Actual
28261224394.002025-02-042975Actual
1471744894.002024-01-056015Actual
4860285.002023-04-079015Actual
1987115282.002024-06-062875Actual
3391112838.002025-07-072275Actual
83107062.002023-07-082275Actual
373206891.002025-10-056165Actual
18814512.002024-05-068165Actual
11586273.002023-10-059015Actual
2650339.002023-02-057265Actual
11563205.002023-10-057415Actual
3617877.002025-09-057165Actual
29374234.002025-03-066765Actual
2288676946.002024-09-043775Actual
8273178.002023-07-087865Actual
7084300.002023-06-077315Budget
25960693.002024-12-049765Actual
20828263.002024-07-076715Actual
1160333120.002023-10-056065Actual
2487661.002024-11-047165Actual
3387689.002025-07-076965Actual
2590686.002024-12-047115Actual
3505649921.002025-08-051475Actual
423140.002022-12-058365Actual
22804396.002024-09-046515Actual
384658990.002025-11-055365Actual
493554426.002023-04-071375Actual
1883810058.002024-05-062075Actual
25923423.002024-12-049415Actual
3391932559.002025-07-073475Actual
27039131.002025-01-047115Actual
708040.002023-06-076915Actual
7154650.002023-06-078065Budget
4853190.002023-04-078415Actual
70692987.002023-06-076115Actual
2189856047.002024-08-042175Actual
22813690.002024-09-047715Actual
1042540500.002023-09-056015Budget
2585380.002023-02-056615Budget
14735168.002024-01-058415Actual
147090.002023-01-057115Budget
3392437742.002025-07-074075Actual
1783820579.002024-04-062475Actual
4837216.002023-04-077415Actual
24886147.002024-11-048365Actual
34990712.002025-08-056615Actual
9386208.002023-08-057465Actual
2088543000.002024-07-079965Actual
13712264.002023-12-056715Actual
16772903.002024-03-067265Actual
17778110.002024-04-068415Actual
2820945338.002025-02-045265Actual
2818150053.002025-02-046015Actual
352384.002022-12-057615Actual
20884538.002024-07-079765Actual
1541162.002023-01-057865Actual
1578915282.002024-02-0510075Actual
2385647.002024-10-048265Actual
1480916301.002024-01-0510075Actual
3504711.002025-08-059665Actual
2380537943.002024-10-046015Actual
12709172.002023-11-058515Actual
35001921.002025-08-058115Actual
4915200.002023-04-078465Budget
248802645.002024-11-047665Actual
1379424460.002023-12-053875Actual
2185328151.002024-08-045365Actual
12743200.002023-11-056765Budget
9351-163.002023-08-059115Actual
831215531.002023-07-082475Actual
832235956.002023-07-083975Actual
71892886.002023-06-072375Actual
1577243841.002024-02-052175Actual
5968200.002023-05-077815Budget
4922218.002023-04-079065Actual
157743752.002024-02-052375Actual
37476200.002023-03-075265Budget
23849236.002024-10-047365Actual
23815298.002024-10-047415Actual
248355119.002024-11-046115Actual
26334108.002023-02-056165Actual
1165158365.002023-10-059465Actual
2941112838.002025-03-062275Actual
33874410.002025-07-076765Actual
33901505576.002025-07-07675Actual
3622335689.002025-09-053875Actual
14734194.002024-01-058315Actual
13744486.002023-12-056565Actual
1159324000.002023-10-055265Budget
38148232.002023-03-071875Actual
3782200.002023-03-077865Budget
372981337.002025-10-057715Actual
208993828.002024-07-072375Actual
4844229.002023-04-077815Actual
23830285.002024-10-049415Actual
7166550.002023-06-078765Budget
38480395.002025-11-057365Actual
36186605.002025-09-058165Actual
36175248.002025-09-056765Actual
3892038.002022-12-056165Actual
248362559.002024-11-046215Actual
2667200.002023-02-058365Actual
23810216.002024-10-046715Actual
821750.002023-07-088215Budget
25962300467.002024-12-0410165Actual
9321168.002023-08-056815Actual
36144158.002025-09-057115Actual
22840203.002024-09-046865Actual
316361229.002025-05-068065Actual
218526255.002024-08-045265Actual
28212150832.002025-02-045665Actual
1280837080.002023-11-053975Actual
36260.002022-12-058215Budget
22838546.002024-09-046665Actual
17805266.002024-04-067465Actual
1491200.002023-01-058515Budget
706731000.002023-06-076015Budget
10436200.002023-09-056815Budget
2492326267.002024-11-044075Actual
327465909.002025-06-066265Actual
29389185.002025-03-068565Actual
8256200.002023-07-086765Budget
1161838.002023-10-056965Actual
48801400.002023-04-076265Actual
7094705.002023-06-078015Actual
30530115039.002025-04-061375Actual
12689400.002023-11-057315Budget
9314480.002023-08-056515Actual
19854459.002024-06-069765Actual
28203382.002025-02-049015Actual
18828421711.002024-05-0610165Actual
4858650.002023-04-078715Budget
601860.002023-05-077165Budget
31602815.002025-05-068115Actual
384648990.002025-11-055265Actual
1673796.002024-03-067115Actual
293841118.002025-03-068065Actual
2616750.002023-02-058715Budget
3932244.002022-12-056365Actual
485050.002023-04-078215Budget
3046878.002025-04-066915Actual
4900200.002023-04-077465Budget
10434320.002023-09-056715Actual
1883468540.002024-05-061475Actual
9407164.002023-08-058965Actual
1474912298.002024-01-055765Actual
2940225145.002025-03-06775Actual
29344471.002025-03-067315Actual
830944653.002023-07-082175Actual
11657971221.002023-10-05475Actual
1479200.002023-01-057815Budget
3731955973.002025-10-056065Actual
2604850.002023-02-058015Budget
26376781.002023-02-056365Actual
17822826.002024-04-069765Actual
36183846.002025-09-057765Actual
424200.002022-12-058365Budget
37338248.002025-10-058365Actual
305074138.002025-04-067665Actual
22858-173.002024-09-049165Actual
38489259.002025-11-058465Actual
375161700.002023-03-075665Budget
2587160.002023-02-056715Actual
33846283.002025-07-077415Actual
2683161000.002023-02-0510165Budget
38106860.002023-03-07875Actual
30479221.002025-04-068415Actual
32776247387.002025-06-06475Actual
228354100.002024-09-046265Actual
31653682174.002025-05-06675Actual
20888518382.002024-07-07675Actual
168063790.002024-03-062375Actual
4432552.002022-12-05775Actual
2187436.002024-08-048265Actual
1280720232.002023-11-053875Actual
1778817624.002024-04-065265Actual
13710569.002023-12-056515Actual
17829102065.002024-04-061375Actual
28250110169.002025-02-041375Actual
35033873.002025-08-057765Actual
4884380.002023-04-076565Budget
607839702.002023-05-073975Actual
818631000.002023-07-086015Budget
28191363.002025-02-047415Actual
3387110332.002025-07-076365Actual
38726400.002022-12-056065Budget
11567705.002023-10-057715Actual
823719190.002023-07-085365Actual
2614160.002023-02-058515Actual
3052139205.002025-04-069465Actual
37293122.002025-10-056915Actual
37331338.002025-10-057465Actual
1987855240.002024-06-063775Actual
717391.002023-06-079765Actual
1783210701.002024-04-061875Actual
932356.002023-08-057115Actual
2613200.002023-02-058515Budget
3721667.002023-03-077715Actual
82328.002023-07-089615Actual
1055017727.002023-09-053275Actual
25904189.002024-12-046815Actual
2185011.002024-08-049615Actual
31641212.002025-05-068565Actual
1166176720.002023-10-051375Actual
10458180.002023-09-058315Actual
3849943000.002025-11-059965Actual
2934270.002025-03-066915Actual
37310576.002025-10-059215Actual
71868314.002023-06-072075Actual
1378248334.002023-12-052175Actual
83112945.002023-07-082375Actual
27061146716.002025-01-045665Actual
1047140819.002023-09-051225Actual
2673550.002023-02-058765Budget
2942435340.002025-03-064075Actual
3054958679.002025-04-063975Actual
71715217.002023-06-079465Actual
22859288.002024-09-049265Actual
1578020155.002024-02-053375Actual
3737533282.002025-10-054075Actual
2089010367.002024-07-07875Actual
8253455.002023-07-086565Actual
4859185.002023-04-078915Actual
2089534101.002024-07-071975Actual
13754578.002023-12-057765Actual
11614200.002023-10-056765Budget
1582112080.002023-01-052975Actual
832613584.002023-07-0810075Actual
2599221865.002024-12-0410075Actual
28240488.002025-02-049265Actual
1160229300.002023-10-056065Budget
1163750.002023-10-058265Budget
1877270.002024-05-067115Actual
719737684.002023-06-073575Actual
1495211.002023-01-058915Actual
20869716.002024-07-077765Actual
1573944.002024-02-057165Actual
23814298.002024-10-047315Actual
17826747734.002024-04-06675Actual
15728144604.002024-02-055665Actual
3052211.002025-04-069665Actual
18769209.002024-05-066715Actual
831831903.002023-07-083475Actual
3851165438.002025-11-052175Actual
349884772.002025-08-056215Actual
1782338500.002024-04-069965Actual
2821723316.002025-02-046365Actual
2819776.002025-02-048215Actual
25935680.002024-12-046565Actual
1550200.002023-01-058365Budget
30478264.002025-04-068315Actual
28218702.002025-02-046565Actual
3737630.002023-03-078715Actual
382337455.002023-03-073175Actual
9334204.002023-08-057815Actual
36157298.002025-09-058915Actual
350001488.002025-08-058015Actual
31605235.002025-05-068415Actual
937949.002023-08-057165Actual
350549600.002025-08-05875Actual
31635306.002025-05-067865Actual
6013266.002023-05-076765Actual
8287630.002023-07-088765Actual
339125248.002025-07-072375Actual
481929000.002023-04-076015Budget
4367.002022-12-059665Actual
20865262.002024-07-077265Actual
381361748.002023-03-071575Actual
20861270.002024-07-076765Actual
3279541545.002025-06-063475Actual
18774290.002024-05-067415Actual
11640100.002023-10-058365Budget
13722563.002023-12-058115Actual
36149.002022-12-058215Actual
154838.002023-01-058265Actual
36195387.002025-09-059265Actual
2089180867.002024-07-071375Actual
28198264.002025-02-048315Actual
238352252.002024-10-045465Actual
11682760334.002023-10-054375Actual
238063893.002024-10-046115Actual
372948.002023-03-078215Actual
167593139.002024-03-065465Actual
16735215.002024-03-066815Actual
18784608.002024-05-068715Actual
22854105.002024-09-048565Actual
2936313364.002025-03-065265Actual
10534454012.002023-09-05675Actual
248961043.002024-11-049765Actual
1155848.002023-10-056915Actual
316011318.002025-05-068015Actual
13718421.002023-12-057615Actual
18816185.002024-05-068365Actual
361654721.002025-09-055365Actual
23845115.002024-10-046865Actual
31639266.002025-05-068365Actual
1679624785.002024-03-06775Actual
270606186.002025-01-045465Actual
1536175.002023-01-057465Actual
27049241.002025-01-048415Actual
1572927521.002024-02-055765Actual
1675511.002024-03-069615Actual
32761790.002025-06-068165Actual
37305240.002025-10-058515Actual
27066436.002025-01-046565Actual
27073334.002025-01-047365Actual
21836757.002024-08-047715Actual
22824-232.002024-09-049115Actual
2185635880.002024-08-046065Actual
37717392.002022-12-051225Actual
81893000.002023-07-086115Budget
29421107121.002025-03-063775Actual
3620947217.002025-09-051975Actual
158516943.002023-01-053375Actual
4873123664.002023-04-075665Actual
18804210.002024-05-066865Actual
28204-306.002025-02-049115Actual
31645-309.002025-05-069165Actual
1576515173.002024-02-05875Actual
30467265.002025-04-066815Actual
1489216.002023-01-058415Actual
40255.002022-12-056965Actual
8203353.002023-07-087315Actual
830726232.002023-07-081975Actual
22849638.002024-09-048065Actual
3278514224.002025-06-062075Actual
15777159090.002024-02-052975Actual
82947.002023-07-089665Actual
7093650.002023-06-078015Budget
2486231495.002024-11-045265Actual
1478513613.002024-01-05875Actual
38168561.002023-03-072075Actual
8219184.002023-07-088315Actual
3166527150.002025-05-062475Actual
1166746764.002023-10-052175Actual
15752608.002024-02-058765Actual
7149686.002023-06-077765Actual
327581137.002025-06-067765Actual
15754286.002024-02-059065Actual
371144.002022-12-058915Actual
1520306.002023-01-056565Actual
7091200.002023-06-077815Budget
1477745759.002024-01-059465Actual
1379399166.002023-12-053775Actual
49347559.002023-04-07875Actual
23850230.002024-10-047465Actual
7132480.002023-06-076665Budget
6020726.002023-05-077265Actual
12688100.002023-11-057115Budget
20834394.002024-07-077615Actual
8213650.002023-07-088015Budget
48951444.002023-04-077265Actual
33845426.002025-07-077315Actual
167656022.002024-03-066365Actual
7163100.002023-06-078565Budget
3618759.002025-09-058265Actual
24924-277997.002024-11-044375Actual
717677085.002023-06-0710165Actual
157433276.002024-02-057665Actual
420480.002022-12-058165Budget
2184056.002024-08-048215Actual
6021300.002023-05-077365Budget
8208408.002023-07-087615Actual
32767271.002025-06-068965Actual
104849600.002023-09-056365Budget
21863102.002024-08-046865Actual
2618266.002023-02-059015Actual
384481011.002025-11-057715Actual
1881553.002024-05-068265Actual
4927465.002023-04-079765Actual
24872374.002024-11-046665Actual
115493000.002023-10-056215Budget
3386430615.002025-07-075265Actual
37297743.002025-10-057615Actual
8241102458.002023-07-085665Actual
491247.002023-04-078265Actual
9331705.002023-08-057715Actual
359550.002022-12-058115Budget
12701596.002023-11-058115Actual
29393-252.002025-03-069165Actual
30515193.002025-04-068565Actual
3622534997.002025-09-054075Actual
2595157.002023-02-057415Actual
4852209.002023-04-078315Actual
8291-139.002023-07-089165Actual
48203100.002023-04-076115Budget
1373961182.002023-12-055765Actual
1280438180.002023-11-053475Actual
36142365.002025-09-056815Actual
17790111.002024-04-065465Actual
25811900.002023-02-056215Budget
29383294.002025-03-067865Actual
198214136.002024-06-065365Actual
33857226.002025-07-078915Actual
25952161.002024-12-048565Actual
24883687.002024-11-048065Actual
282011053.002025-02-048715Actual
257731600.002023-02-056015Budget
24853114.002024-11-048515Actual
11581163.002023-10-058515Actual
20837803.002024-07-078015Actual
18773290.002024-05-067315Actual
2706524740.002025-01-046365Actual
29379380.002025-03-067365Actual
2484253.002024-11-047115Actual
495025663.002023-04-073475Actual
13757351.002023-12-058165Actual
3278159950.002025-06-061475Actual
20860553.002024-07-076665Actual
1055640825.002023-09-053975Actual
3392368767.002025-07-073975Actual
8277380.002023-07-088165Budget
25782700.002023-02-056115Budget
709750.002023-06-078215Budget
2826835325.002025-02-043875Actual
21841194.002024-08-048315Actual
269913062.002023-02-052875Actual
1680458537.002024-03-062175Actual
14764513.002024-01-057765Actual
7146267.002023-06-077465Actual
3164729715.002025-05-069465Actual
826263.002023-07-087165Actual
23823162.002024-10-048415Actual
21833365.002024-08-047315Actual
21873366.002024-08-048165Actual
7076189.002023-06-076715Actual
30520470.002025-04-069265Actual
37325328.002025-10-056765Actual
2601200.002023-02-057815Budget
270419933.002023-02-053475Actual
607918871.002023-05-074075Actual
282361053.002025-02-048765Actual
2387710701.002024-10-041875Actual
21837219.002024-08-047815Actual
384664534.002025-11-055465Actual
270451296.002025-01-048015Actual
1055231463.002023-09-053475Actual
17840153144.002024-04-062975Actual
350213009.002025-08-056265Actual
22821743.002024-09-048715Actual
25920462.002024-12-049015Actual
35042176.002025-08-058965Actual
23864381.002024-10-049265Actual
82472300.002023-07-086165Budget
31658140527.002025-05-061575Actual
1268648.002023-11-056915Actual
25903256.002024-12-046715Actual
4824550.002023-04-076515Budget
3499378.002025-08-056915Actual
4919630.002023-04-078765Actual
2185194881.002024-08-041225Actual
7087380.002023-06-077615Budget
3052915812.002025-04-06875Actual
281824622.002025-02-046115Actual
16734281.002024-03-066715Actual
495519062.002023-04-074075Actual
35051393204.002025-08-05475Actual
6015196.002023-05-076865Actual
327407768.002025-06-065365Actual
36161344.002025-09-059415Actual
2287210701.002024-09-041875Actual
1374849.002023-12-056965Actual
5953280.002023-05-076715Budget
3390916298.002025-07-072075Actual
94286991.002023-08-052275Actual
1478422199.002024-01-05775Actual
2662890.002023-02-058065Actual
9319200.002023-08-056715Budget
27053403.002025-01-049015Actual
1492190.002023-01-058515Actual
19813176.002024-06-068915Actual
10444200.002023-09-057415Budget
31618123781.002025-05-065665Actual
827940.002023-07-088265Actual
281931053.002025-02-047715Actual
8195380.002023-07-086615Budget
11553480.002023-10-056615Budget
31678776715.002025-05-064675Actual
70701901.002023-06-076215Actual
3383663176.002025-07-076015Actual
1475947.002024-01-057165Actual
712228560.002023-06-076065Actual
1986192374.002024-06-061375Actual
38442234.002025-11-056815Actual
30472624.002025-04-067615Actual
361501431.002025-09-058015Actual
12772101.002023-11-058565Actual
12750674.002023-11-057265Actual
3621015113.002025-09-052075Actual
21854105578.002024-08-045665Actual
936115000.002023-08-055765Budget
31640231.002025-05-068465Actual
6014200.002023-05-076865Budget
2709243000.002025-01-049965Actual
28235204.002025-02-048565Actual
1045651.002023-09-058215Actual
1884720986.002024-05-063375Actual
6008588.002023-05-076565Actual
38490234.002025-11-058565Actual
9342200.002023-08-058315Budget
15706326.002023-01-05875Actual
3279272812.002025-06-063175Actual
2937648.002025-03-066965Actual
2488542.002024-11-048265Actual
23869453341.002024-10-0410165Actual
208682618.002024-07-077665Actual
2593300.002023-02-057315Budget
29404118989.002025-03-061375Actual
8257210.002023-07-086765Actual
33899382688.002025-07-0710165Actual
2190966310.002024-08-043775Actual
2588120.002023-02-056815Actual
2825665438.002025-02-042175Actual
34995527.002025-08-057315Actual
1497-259.002023-01-059115Actual
718526232.002023-06-071975Actual
9370480.002023-08-056565Budget
33847573.002025-07-077615Actual
3278712838.002025-06-062275Actual
1278238500.002023-11-059965Actual
316071215.002025-05-068715Actual
2490949687.002024-11-042175Actual
2189017035.002024-08-04775Actual
59453100.002023-05-076115Budget
2085120949.002024-07-075265Actual
2388319802.002024-10-042475Actual
12694380.002023-11-057615Budget
116692886.002023-10-052375Actual
59950.002023-05-075465Budget
18788288.002024-05-069215Actual
31610-313.002025-05-069115Actual
3620315618.002025-09-05775Actual
12678477.002023-11-056515Actual
2709970136.002025-01-041475Actual
24865119717.002024-11-045665Actual
30465710.002025-04-066615Actual
44717407.002022-12-051575Actual
3762380.002023-03-076665Budget
11633650.002023-10-058065Budget
14726332.002024-01-057315Actual
718250974.002023-06-071475Actual
1877145.002024-05-066915Actual
29380269.002025-03-067465Actual
24899484178.002024-11-04475Actual
36192189.002025-09-058965Actual
327311134.002025-06-068715Actual
71213211.002023-06-075765Actual
32715791.002025-06-066615Actual
25910825.002024-12-047715Actual
1577034101.002024-02-051975Actual
493774080.002023-04-071575Actual
1273125392.002023-11-056065Actual
3621212838.002025-09-052275Actual
494734084.002023-04-073175Actual
26561700.002023-02-057665Budget
2288583697.002024-09-043575Actual
489232.002023-04-076965Actual
10451831.002023-09-058015Actual
5997126471.002023-05-075665Actual
361391067.002025-09-056515Actual
17764356.002024-04-066615Actual
1378843173.002023-12-053175Actual
93689200.002023-08-056365Budget
1782814954.002024-04-06875Actual
38502580146.002025-11-05675Actual
2938666.002025-03-068265Actual
1377423075.002023-12-05775Actual
407336.002022-12-057365Actual
21847-269.002024-08-049115Actual
19810135.002024-06-068415Actual
178369088.002024-04-062275Actual
10533190501.002023-09-05475Actual
1272522500.002023-11-055465Budget
2821032384.002025-02-045365Actual
14761226.002024-01-057365Actual
37343347.002025-10-059065Actual
2089758455.002024-07-072175Actual
361713056.002025-09-056265Actual
606326232.002023-05-071975Actual
487628000.002023-04-076065Actual
8197256.002023-07-086715Actual
3278314817.002025-06-061875Actual
7134273.002023-06-076765Actual
1578626515.002024-02-054075Actual
264640.002023-02-056965Actual
14741448.002024-01-059215Actual
1475832.002024-01-056965Actual
2937776.002025-03-067165Actual
18783105.002024-05-068515Actual
156438500.002023-01-059965Actual
594329760.002023-05-076015Actual
282241166.002025-02-047265Actual
259121041.002024-12-048015Actual
21867210.002024-08-047365Actual
19883971486.002024-06-064675Actual
157268256.002024-02-055365Actual
371255.002023-03-076915Actual
3740220.002023-03-079015Actual
2653200.002023-02-057465Budget
1160114900.002023-10-055765Budget
17783-177.002024-04-069115Actual
1785217999.002024-04-0610075Actual
1574847.002024-02-058265Actual
2940915261.002025-03-062075Actual
4897300.002023-04-077365Budget
228313201.002024-09-045465Actual
33033920.002022-12-056015Actual
259307511.002024-12-045765Actual
12810169387.002023-11-054375Actual
2940584182.002025-03-061475Actual
1559-137.002023-01-059165Actual
8283100.002023-07-088465Budget
4839380.002023-04-077615Budget
10454480.002023-09-058115Budget
11565392.002023-10-057615Actual
14721458.002024-01-056615Actual
44926232.002022-12-051975Actual
3505576321.002025-08-051375Actual
2707044.002025-01-046965Actual
94267738.002023-08-052075Actual
25902499.002024-12-046615Actual
29392315.002025-03-069065Actual
315911105.002025-05-066615Actual
3049111.002025-04-065465Actual
1167919220.002023-10-053875Actual
830363762.002023-07-081375Actual
3732167.002023-03-078315Actual
17818-230.002024-04-069165Actual
24887125.002024-11-048465Actual
14720503.002024-01-056515Actual
2284288.002024-09-047165Actual
2703153903.002025-01-046015Actual
826180.002023-07-087165Budget
26879491.002023-02-05775Actual
12693427.002023-11-057615Actual
3736014372.002025-10-052075Actual
3161315.002025-05-069615Actual
28245647685.002025-02-0410165Actual
27056312.002025-01-049415Actual
350158999.002025-08-055365Actual
2706249639.002025-01-046065Actual
3615289.002025-09-058215Actual
29378962.002025-03-067265Actual
19797322.002024-06-066715Actual
341208.002022-12-056715Actual
605716106.002023-05-07775Actual
1777638.002024-04-068215Actual
9443519456.002023-08-054675Actual
10442400.002023-09-057315Budget
21846336.002024-08-049015Actual
18776614.002024-05-067715Actual
15768151732.002024-02-051575Actual
4886293.002023-04-076665Actual
13727743.002023-12-058715Actual
936227440.002023-08-056065Actual
105452916.002023-09-052375Actual
11582200.002023-10-058515Budget
1681220571.002024-03-063375Actual
1154540500.002023-10-056015Budget
16768240.002024-03-066765Actual
28237238.002025-02-048965Actual
3733770.002025-10-058265Actual
1679238500.002024-03-069965Actual
81912100.002023-07-086215Budget
1565305900.002023-01-0510165Budget
3622297604.002025-09-053775Actual
9384291.002023-08-057365Actual
10498266.002023-09-057265Actual
3616814163.002025-09-055765Actual
1493810.002023-01-058715Actual
2386843000.002024-10-049965Actual
468359790.802022-12-054575Actual
19806788.002024-06-068015Actual
35011358.002025-08-059415Actual
137423048.002023-12-056265Actual
7144354.002023-06-077365Actual
29420119024.002025-03-063575Actual
22806190.002024-09-046715Actual
3048714.002025-04-069615Actual
14727277.002024-01-057415Actual
8274200.002023-07-087865Budget
70712100.002023-06-076215Budget
1987763296.002024-06-063575Actual
4888154.002023-04-076765Actual
33897626.002025-07-079765Actual
35030399.002025-08-057365Actual
270919062.002023-02-054075Actual
4903650.002023-04-077765Budget
2599123210.002024-12-044675Actual

Generated 2026-01-04 18:26:18.116 UTC