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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654180.002022-12-037465Actual
2937648.002025-01-016965Actual
33877137.002025-05-047165Actual
9418391050.002023-06-02675Actual
32729257.002025-04-038415Actual
11554224.002023-08-026715Actual
494818299.002023-02-023275Actual
11556168.002023-08-026815Actual
349981178.002025-06-027715Actual
605810076.002023-03-04875Actual
23895-223978.002024-08-014375Actual
4904579.002023-02-027765Actual
2595828824.002024-10-019465Actual
3620315618.002025-07-03775Actual
1676247990.002024-01-026065Actual
60648067.002023-03-042075Actual
719013888.002023-04-042475Actual
1540507.002022-11-027765Actual
11615184.002023-08-026765Actual
12707189.002023-09-028415Actual
4887380.002023-02-026665Budget
607217537.002023-03-043275Actual
4532886.002022-10-022375Actual
2709618866.002024-11-01775Actual
327478739.002025-04-036365Actual
340200.002022-10-026715Budget
26967132.002022-12-032275Actual
28219638.002024-12-026665Actual
2939520272.002025-01-019465Actual
269326232.002022-12-031975Actual
3501638.002025-06-025465Actual
32759311.002025-04-037865Actual
3617752.002025-07-036965Actual
15788529763.002023-12-034675Actual
18769209.002024-03-036715Actual
3735410425.002025-08-02875Actual
936115000.002023-06-025765Budget
377060.002023-01-027165Budget
1986534101.002024-04-031975Actual
1466189.002022-11-026815Actual
152831.002022-11-026965Actual
5981650.002023-03-048715Budget
127379600.002023-09-026365Budget
38221575.002022-10-025665Actual
22825387.002024-07-029215Actual
2942435340.002025-01-014075Actual
384705522.002025-09-026165Actual
349192.002022-10-027415Actual
1167015382.002023-08-022475Actual
8209650.002023-05-057715Budget
21881-169.002024-06-019165Actual
38521162263.002025-09-023575Actual
6034480.002023-03-048165Budget
2288321818.002024-07-023375Actual
14770102.002023-11-028465Actual
12743200.002023-09-026765Budget
2089610915.002024-05-042075Actual
34992270.002025-06-026815Actual
1053846309.002023-07-031475Actual
25911252.002024-10-017815Actual
28202248.002024-12-028915Actual
1782721815.002024-02-02775Actual
15753186.002023-12-038965Actual
93103200.002023-06-026115Actual
27035791.002024-11-016615Actual
9336650.002023-06-028015Budget
2484253.002024-09-017115Actual
37003100.002023-01-026115Budget
27082162.002024-11-018465Actual
262519000.002022-12-035265Budget
37296466.002025-08-027415Actual
1880562.002024-03-036965Actual
1985538500.002024-04-039965Actual
15151996.002022-11-026165Actual
382625454.002023-01-023475Actual
25956-319.002024-10-019165Actual
1479615791.002023-11-022875Actual
384500.002022-10-025765Budget
2387710701.002024-08-011875Actual
3273858263.002025-04-031225Actual
25660-16755.302024-09-309275Actual
29388189.002025-01-018465Actual
11645550.002023-08-028765Budget
3161315.002025-03-039615Actual
13717304.002023-10-027415Actual
38489259.002025-09-028465Actual
3392723981.002025-05-0410075Actual
2191024460.002024-06-013875Actual
12679550.002023-09-026515Budget
9358165000.002023-06-025665Budget
8225720.002023-05-058715Actual
31645-309.002025-03-039165Actual
2640380.002022-12-036665Budget
3391932559.002025-05-043475Actual
1681126763.002024-01-023275Actual
1273029300.002023-09-026065Budget
37592244.002023-01-026365Actual
37311334.002025-08-029415Actual
10505686.002023-07-037765Actual
24855158.002024-09-018915Actual
21882281.002024-06-019265Actual
16767470.002024-01-026665Actual
36260.002022-10-028215Budget
21863102.002024-06-016865Actual
19815-216.002024-04-039115Actual
33887271.002025-05-048365Actual
2940847217.002025-01-011975Actual
21868226.002024-06-017465Actual
36149.002022-10-028215Actual
19832120.002024-04-036865Actual
316491113.002025-03-039765Actual
2601200.002022-12-037815Budget
36226-263091.002025-07-034375Actual
2187436.002024-06-018265Actual
16741772.002024-01-027715Actual
32724330.002025-04-037815Actual
20832351.002024-05-047315Actual
1479925028.002023-11-023275Actual
25951180.002024-10-018465Actual
1782044172.002024-02-029465Actual
29359582.002025-01-019215Actual
1477793.002022-11-027715Actual
12749650.002023-09-027265Budget
20835709.002024-05-047715Actual
2818876.002024-12-026915Actual
30465710.002025-02-016615Actual
2708056.002024-11-018265Actual
71727.002023-04-049665Actual
343200.002022-10-026815Budget
281834109.002024-12-026215Actual
29343106.002025-01-017115Actual
3882600.002022-10-026165Budget
34995527.002025-06-027315Actual
944035956.002023-06-023975Actual
2184056.002024-06-018215Actual
2489432604.002024-09-019465Actual
15381700.002022-11-027665Budget
30469114.002025-02-017115Actual
187909.002024-03-039615Actual
1883810058.002024-03-032075Actual
48801400.002023-02-026265Actual
8206232.002023-05-057415Actual
18787-173.002024-03-039115Actual
597450.002023-03-048215Budget
282116974.002024-12-025465Actual
28221246.002024-12-026865Actual
1478650.002022-11-027715Budget
9314480.002023-06-026515Actual
15750143.002023-12-038465Actual
1165438500.002023-08-029965Actual
1883213572.002024-03-03875Actual
4930481412.002023-02-0210165Actual
1280919443.002023-09-024075Actual
14781491939.002023-11-0210165Actual
25953729.002024-10-018765Actual
2588120.002022-12-036815Actual
20902136788.002024-05-042975Actual
137423048.002023-10-026265Actual
1779348438.002024-02-026065Actual
282154815.002024-12-026165Actual
9393650.002023-06-028065Budget
271157496.002022-12-034675Actual
11612342.002023-08-026665Actual
28233256.002024-12-028365Actual
4889200.002023-02-026765Budget
70712100.002023-04-046215Budget
2678358.002022-12-039265Actual
24872374.002024-09-016665Actual
350213009.002025-06-026265Actual
11552436.002023-08-026615Actual
350635248.002025-06-022375Actual
1988122302.002024-04-034075Actual
495519062.002023-02-024075Actual
1047929300.002023-07-036065Budget
2597014817.002024-10-011875Actual
14738218.002023-11-028915Actual
147791061.002023-11-029765Actual
10506550.002023-07-037765Budget
10446440.002023-07-037615Actual
93573800.002023-06-025265Budget
8263480.002023-05-057265Budget
2700114372.002022-12-032975Actual
2941830785.002025-01-013375Actual
3391829634.002025-05-043375Actual
2615720.002022-12-038715Actual
30478264.002025-02-018315Actual
28189122.002024-12-027115Actual
208989088.002024-05-042275Actual
32782115104.002025-04-031575Actual
20829195.002024-05-046815Actual
21871155.002024-06-017865Actual
1681492967.002024-01-023575Actual
30511669.002025-02-018165Actual
1569742383.002023-12-036015Actual
3279022571.002025-04-032875Actual
150329600.002022-11-025265Budget
2190966310.002024-06-013775Actual
395380.002022-10-026565Budget
371144.002022-10-028915Actual
3822104076.002023-01-022975Actual
271214106.002022-12-0310075Actual
23861186.002024-08-018965Actual
8195380.002023-05-056615Budget
28205509.002024-12-029215Actual
8285100.002023-05-058565Budget
15716116.002023-12-038515Actual
25963402468.002024-10-01475Actual
818732960.002023-05-056015Actual
3615289.002025-07-038215Actual
40470.002022-10-027165Budget
1166010438.002023-08-02875Actual
1550200.002022-11-028365Budget
934046.002023-06-028215Actual
19836234.002024-04-037365Actual
1526200.002022-11-026865Budget
599916900.002023-03-045765Budget
25962300467.002024-10-0110165Actual
1576768279.002023-12-031475Actual
37304259.002025-08-028415Actual
38501650677.002025-09-02475Actual
228297595.002024-07-025265Actual
13763126.002023-10-028965Actual
11677101468.002023-08-023575Actual
9396380.002023-06-028165Budget
9352272.002023-06-029215Actual
2686271202.002022-12-03675Actual
304937339.002025-02-015765Actual
27034869.002024-11-016515Actual
17763392.002024-02-026515Actual
3166931223.002025-03-033275Actual
38495577.002025-09-029265Actual
12745132.002023-09-026865Actual
37325328.002025-08-026765Actual
5982720.002023-03-048715Actual
495025663.002023-02-023475Actual
1478765343.002023-11-021475Actual
22843569.002024-07-027265Actual
158622143.002022-11-023475Actual
25915234.002024-10-018315Actual
38439655.002025-09-026515Actual
1982361159.002024-04-035665Actual
37465610.002023-01-025265Actual
24859246.002024-09-019415Actual
1576038500.002023-12-039965Actual
12752249.002023-09-027365Actual
150225756.002022-11-025265Actual
3772224.002023-01-027265Actual
104283000.002023-07-036215Budget
3737039407.002025-08-023475Actual
1883734101.002024-03-031975Actual
1543650.002022-11-028065Budget
7086200.002023-04-047415Budget
198263512.002024-04-036165Actual
36194-232.002025-07-039165Actual
2592972982.002024-10-015665Actual
3736133.002023-01-028515Actual
9372480.002023-06-026665Budget
1479252447.002023-11-022175Actual
1568316340.002022-11-02675Actual
35007322.002025-06-028915Actual
21830198.002024-06-016815Actual
33892397.002025-05-049065Actual
1274639.002023-09-026965Actual
2598660377.002024-10-013975Actual
709843.002023-04-048215Actual
12762650.002023-09-028065Budget
20843675.002024-05-048715Actual
26948972.002022-12-032075Actual
22871120869.002024-07-021575Actual
939850.002023-06-028265Budget
17799203.002024-02-026765Actual
24905128273.002024-09-011575Actual
25922616.002024-10-019215Actual
1567508096.002022-11-02475Actual
11657971221.002023-08-02475Actual
14727277.002023-11-027415Actual
25984128721.002024-10-013775Actual
259121041.002024-10-018015Actual
1494750.002022-11-028715Budget
37303301.002025-08-028315Actual
8266300.002023-05-057365Budget
1981811.002024-04-039615Actual
157526232.002022-11-021975Actual
711946600.002023-04-045665Budget
23870626521.002024-08-01475Actual
71272856.002023-04-046265Actual
372901105.002025-08-026615Actual
3832370197.002023-01-024375Actual
59950.002023-03-045465Budget
1491200.002022-11-028515Budget
1160911152.002023-08-026365Actual
23857163.002024-08-018365Actual
104274153.002023-07-036115Actual
15009.002022-11-029615Actual
33863123735.002025-05-041225Actual
1877270.002024-03-037115Actual
11683766976.002023-08-024675Actual
7135200.002023-04-046765Budget
28223106.002024-12-027165Actual
943515024.002023-06-023375Actual
38490234.002025-09-028565Actual
413550.002022-10-027765Budget
361561215.002025-07-038715Actual
20838497.002024-05-048115Actual
26879491.002022-12-03775Actual
3501423999.002025-06-025265Actual
37326246.002025-08-026865Actual
71887062.002023-04-042275Actual
36160612.002025-07-039215Actual
27056312.002024-11-019415Actual
19837250.002024-04-037465Actual
29373437.002025-01-016665Actual
18849101089.002024-03-033575Actual
2820945338.002024-12-025265Actual
7109-156.002023-04-049115Actual
11567705.002023-08-027715Actual
22811239.002024-07-027415Actual
104293776.002023-07-036215Actual
31593405.002025-03-036815Actual
13724203.002023-10-028315Actual
30505450.002025-02-017365Actual
12693427.002023-09-027615Actual
1270461.002023-09-028215Actual
2088543000.002024-05-049965Actual
4896750.002023-02-027265Budget
15755-229.002023-12-039165Actual
7153720.002023-04-048065Actual
31624842.002025-03-036565Actual
7152200.002023-04-047865Budget
104708.002023-07-039615Actual
3765200.002023-01-026765Budget
4924291.002023-02-029265Actual
3736212838.002025-08-022275Actual
37295702.002025-08-027315Actual
24848673.002024-09-018015Actual
12774540.002023-09-028765Actual
38441304.002025-09-026715Actual
3768.002022-10-029615Actual
36151886.002025-07-038115Actual
1987855240.002024-04-033775Actual
19814270.002024-04-039015Actual
31673161199.002025-03-033775Actual
16781185.002024-01-028365Actual
1681220571.002024-01-023375Actual
411846.002022-10-027665Actual
2618266.002022-12-039015Actual
3277113707.002025-04-039465Actual
29354234.002025-01-018515Actual
48203100.002023-02-026115Budget
2083057.002024-05-046915Actual
8274200.002023-05-057865Budget
24845317.002024-09-017615Actual
11631218.002023-08-027865Actual
3498666447.002025-06-026015Actual
9334204.002023-06-027815Actual
11585177.002023-08-028915Actual
11647161.002023-08-028965Actual
1471300.002022-11-027315Budget
5972480.002023-03-048115Budget
1480424986.002023-11-023875Actual
12694380.002023-09-027615Budget
8299473488.002023-05-05475Actual
17845160287.002024-02-023575Actual
1047545149.002023-07-035665Actual
383035207.002023-01-023975Actual
35036585.002025-06-028165Actual
2288146943.002024-07-023175Actual
4862380.002023-02-029215Actual
18818147.002024-03-038565Actual
12800116658.002023-09-022975Actual
24889608.002024-09-018765Actual
11614200.002023-08-026765Budget
4946114372.002023-02-022975Actual
1498432.002022-11-029215Actual
9318224.002023-06-026715Actual
14736155.002023-11-028515Actual
3719380.002023-01-027615Budget
3505649921.002025-06-021475Actual
1488238.002022-11-028315Actual
10558131839.002023-07-034375Actual
12695769.002023-09-027715Actual
2818150053.002024-12-026015Actual
35042176.002025-06-028965Actual
27073334.002024-11-017365Actual
47013976.002022-10-0210075Actual
12770100.002023-09-028465Budget
105287.002023-07-039665Actual
3722650.002023-01-027715Budget
2674720.002022-12-038765Actual
115493000.002023-08-026215Budget
269816128.002022-12-032475Actual
11580182.002023-08-028415Actual
219003790.002024-06-012375Actual
248683728.002024-09-016165Actual
21873366.002024-06-018165Actual
419414.002022-10-028165Actual
384851301.002025-09-028065Actual
158772588.002022-11-023575Actual
33851753.002025-05-048115Actual
29383294.002025-01-017865Actual
7073399.002023-04-046515Actual
270419933.002022-12-033475Actual
5959353.002023-03-047315Actual
22856140.002024-07-028965Actual
31608255.002025-03-038915Actual
22823290.002024-07-029015Actual
943858516.002023-06-023775Actual
2822270.002024-12-026965Actual
1477198.002023-11-028565Actual
29340328.002025-01-016715Actual
29357436.002025-01-019015Actual
2942237510.002025-01-013875Actual
27119955953.002024-11-014375Actual
270315664.002022-12-033375Actual
259755196.002024-10-012375Actual
2710724730.002024-11-012475Actual
23859130.002024-08-018565Actual
38028.002023-01-029665Actual
823516100.002023-05-055265Budget
7079140.002023-04-046815Actual
3710189.002023-01-026815Actual
384664534.002025-09-025465Actual
137991202401.802023-10-024575Actual
2824915462.002024-12-02875Actual
6039200.002023-03-048465Budget
11636530.002023-08-028165Actual
831620015.002023-05-053275Actual
8253455.002023-05-056565Actual
12764380.002023-09-028165Budget
7170271.002023-04-049265Actual
35039162.002025-06-028465Actual
10510690.002023-07-038065Actual
29426520029.002025-01-014675Actual
238394017.002024-08-016165Actual
2825174219.002024-12-021475Actual
1782814954.002024-02-02875Actual
3735653689.002025-08-021475Actual
9432120090.002023-06-022975Actual
2594260.002022-12-037315Actual
1879742608.002024-03-036065Actual
24851143.002024-09-018315Actual
83068232.002023-05-051875Actual
10469228.002023-07-039415Actual
23864381.002024-08-019265Actual
35001921.002025-06-028115Actual
32734-342.002025-04-039115Actual
37342226.002025-08-028965Actual
10517100.002023-07-038465Budget
599029058.002023-03-045265Actual
15742202.002023-12-037465Actual
2286343000.002024-07-029965Actual
281931053.002024-12-027715Actual
11566380.002023-08-027615Budget
382419443.002023-01-023275Actual
2595157.002022-12-037415Actual
22890-47920.002024-07-024375Actual
1047140819.002023-07-031225Actual
27095680941.002024-11-01675Actual
32733428.002025-04-039015Actual
8273178.002023-05-057865Actual
1280315184.002023-09-023375Actual
38507122991.002025-09-021575Actual
35011358.002025-06-029415Actual
22824-232.002024-07-029115Actual
20834394.002024-05-047615Actual
9417443369.002023-06-02475Actual
1374033009.002023-10-026065Actual
21843155.002024-06-018515Actual
7107127.002023-04-048915Actual
38493432.002025-09-029065Actual
127332600.002023-09-026165Budget
7178499746.002023-04-04675Actual
152960.002022-11-027165Actual
1507800.002022-11-025465Budget
19816360.002024-04-039215Actual
116221115.002023-08-027265Actual
30513241.002025-02-018365Actual
3507035952.002025-06-023475Actual
2584298.002022-12-036615Actual
71283854.002023-04-046365Actual
37301860.002025-08-028115Actual
7136203.002023-04-046865Actual
14797138270.002023-11-022975Actual
384501179.002025-09-028015Actual
15735245.002023-12-036665Actual
2585380.002022-12-036615Budget
1277924228.002023-09-029465Actual
2621243.002022-12-039415Actual
2935184.002025-01-018215Actual
336480.002022-10-026515Budget
2086361.002024-05-046965Actual
3501941897.002025-06-026065Actual
8221100.002023-05-058415Budget
282361053.002024-12-028765Actual
1987346019.002024-04-033175Actual
483252.002023-02-026915Actual
3806106600.002023-01-0210165Budget
488313000.002023-02-026365Budget
17797443.002024-02-026565Actual
1784849815.002024-02-023975Actual
4507738.002022-10-022075Actual
8287630.002023-05-058765Actual
3720371.002023-01-027615Actual
9332650.002023-06-027715Budget
15748232.002022-11-021875Actual
1267343056.002023-09-026015Actual
25948558.002024-10-018165Actual
410248.002022-10-027465Actual
35048699.002025-06-029765Actual
3851212711.002025-09-022275Actual
3786480.002023-01-028165Budget
21862138.002024-06-016765Actual
71262200.002023-04-046265Budget
1370751308.002023-10-026015Actual
31631532.002025-03-037365Actual
7103122.002023-04-048515Actual
327432913.002025-04-035765Actual
60628232.002023-03-041875Actual
159358723.002022-11-024675Actual
32765226.002025-04-038565Actual
29385691.002025-01-018165Actual
37339208.002025-08-028465Actual
305074138.002025-02-017665Actual
1378925524.002023-10-023275Actual
11574556.002023-08-028115Actual
259266009.002024-10-015265Actual
167314328.002024-01-026215Actual
32748983.002025-04-036565Actual
1047311200.002023-07-035265Budget
3852822806.002025-09-0210075Actual
821750.002023-05-058215Budget
25942400.002024-10-017365Actual
1055017727.002023-07-033275Actual
1379021402.002023-10-023375Actual
4929433300.002023-02-0210165Budget
18854378712.002024-03-034375Actual
350225399.002025-06-026365Actual
2664480.002022-12-038165Budget
2281750.002024-07-028215Actual
4825520.002023-02-026515Actual
1484643.002022-11-028115Actual
16794619317.002024-01-02475Actual
71299200.002023-04-046365Budget
3808343048.002023-01-02675Actual
22840203.002024-07-026865Actual
25907369.002024-10-017315Actual
12760158.002023-09-027865Actual
24898393699.002024-09-0110165Actual
21876105.002024-06-018465Actual
31596702.002025-03-037315Actual
494513062.002023-02-022875Actual
27081195.002024-11-018365Actual
137412709.002023-10-026165Actual
15702243.002023-12-036715Actual
14739336.002023-11-029015Actual
943629015.002023-06-023475Actual
3620573282.002025-07-031375Actual
23876110901.002024-08-011575Actual
15756381.002023-12-039265Actual
25919300.002024-10-018915Actual
717915208.002023-04-04775Actual
12811842611.002023-09-024675Actual
10449200.002023-07-037815Budget
1378111129.002023-10-022075Actual
3167923746.002025-03-0310075Actual
18784608.002024-03-038715Actual
3279336370.002025-04-033275Actual
19795726.002024-04-036515Actual
11639189.002023-08-028365Actual
24883687.002024-09-018065Actual
2089180867.002024-05-041375Actual
3732214983.002025-08-026365Actual
105369080.002023-07-03875Actual
9407164.002023-06-028965Actual
13725182.002023-10-028415Actual
11591169150.002023-08-021225Actual
4908650.002023-02-028065Budget
48710.002023-02-025465Budget
146990.002022-11-027115Actual
36227827938.002025-07-034675Actual
9316380.002023-06-026615Budget
30486299.002025-02-019415Actual
11616136.002023-08-026865Actual
248355119.002024-09-016115Actual
31632388.002025-03-037465Actual
9392200.002023-06-027865Budget
1462491.002022-11-026615Actual
2385647.002024-08-018265Actual
1159227881.002023-08-025265Actual
36184254.002025-07-037865Actual
1565305900.002022-11-0210165Budget
33888239.002025-05-048465Actual
38481281.002025-09-027465Actual
1161838.002023-08-026965Actual
6010535.002023-03-046665Actual
304964074.002025-02-016265Actual
36158459.002025-07-039015Actual
2492326267.002024-09-014075Actual
4897300.002023-02-027365Budget
18774290.002024-03-037415Actual
38475246.002025-09-026765Actual
9403148.002023-06-028565Actual
157322257.002023-12-036265Actual
832235956.002023-05-053975Actual
3735315394.002025-08-02775Actual
30479221.002025-02-018415Actual
282281031.002024-12-027765Actual
9389623.002023-06-027765Actual
717391.002023-04-049765Actual
384383578.002025-09-026215Actual
10516100.002023-07-038365Budget
1673796.002024-01-027115Actual
17805266.002024-02-027465Actual
14748103936.002023-11-025665Actual
606326232.002023-03-041975Actual
2596518168.002024-10-01775Actual
3613664584.002025-07-036015Actual
3730286.002025-08-028215Actual
1280137080.002023-09-023175Actual
29352293.002025-01-018315Actual
9317436.002023-06-026615Actual
2382151.002024-08-018215Actual
36221115892.002025-07-033575Actual
2380537943.002024-08-016015Actual
1373893669.002023-10-025665Actual
270636112.002024-11-016165Actual
147537379.002023-11-026365Actual
3616215.002025-07-039615Actual
19810135.002024-04-038415Actual
238402411.002024-08-016265Actual
12691200.002023-09-027415Budget
28252168539.002024-12-021575Actual
1576515173.002023-12-03875Actual
36175248.002025-07-036765Actual
259004140.002024-10-016215Actual
22844351.002024-07-027365Actual
17772589.002024-02-027715Actual
187928434.002024-03-035265Actual
6042131.002023-03-048565Actual
7142231.002023-04-047265Actual
16820639130.002024-01-024675Actual
372876053.002025-08-026115Actual
12699850.002023-09-028015Budget
9383300.002023-06-027365Budget
60253516.002023-03-047665Actual
327572142.002025-04-037665Actual
1055717537.002023-07-034075Actual
4828280.002023-02-026715Budget
188261150.002024-03-039765Actual
2492088789.002024-09-013775Actual
269913062.002022-12-032875Actual
2653200.002022-12-037465Budget
1783410915.002024-02-022075Actual
12758550.002023-09-027765Budget
1273125392.002023-09-026065Actual
8233133051.002023-05-051225Actual
14737743.002023-11-028715Actual
12683225.002023-09-026715Actual
338481031.002025-05-047715Actual
2091122798.002024-05-044075Actual
30519-282.002025-02-019165Actual
2491847823.002024-09-013475Actual
228354100.002024-07-026265Actual
3851524922.002025-09-022875Actual
148568.002022-11-028215Actual
2827325862.002024-12-0210075Actual
2086488.002024-05-047165Actual
29372480.002025-01-016565Actual
35029269.002025-06-027265Actual
1885324780.002024-03-034075Actual
105041542.002023-07-037665Actual
14742318.002023-11-029415Actual
25916208.002024-10-018415Actual
46219883.002022-10-023775Actual
157368962.002022-11-021575Actual
373061215.002025-08-028715Actual
127228100.002023-09-025365Budget
1054939702.002023-07-033175Actual
29400452820.002025-01-01475Actual
2280840.002024-07-026915Actual
259033.002022-12-036915Actual
270919062.002022-12-034075Actual
939753.002023-06-028265Actual
15745184.002023-12-037865Actual
36157298.002025-07-038915Actual
27100123931.002024-11-011575Actual
2590555.002024-10-016915Actual
406168.002022-10-027265Actual
15751130.002023-12-038565Actual
2490118811.002024-09-01775Actual
20887494396.002024-05-04475Actual
715750.002023-04-048265Budget
116272800.002023-08-027665Budget
2658676.002022-12-037765Actual
607585187.002023-03-043575Actual
18786216.002024-03-039015Actual
932480.002023-06-027115Budget
48213264.002023-02-026115Actual
4488232.002022-10-021875Actual
1474710754.002023-11-025465Actual
8264383.002023-05-057265Actual
3776188.002023-01-027465Actual
82390.002023-05-055465Budget
29344471.002025-01-017315Actual
23890147194.002024-08-013575Actual
15754286.002023-12-039065Actual
238819088.002024-08-012275Actual
338901053.002025-05-048765Actual
17773171.002024-02-027815Actual
4951117406.002023-02-023575Actual
425100.002022-10-028465Budget
7203315767.002023-04-044675Actual
17846141611.002024-02-023775Actual
2388051636.002024-08-012175Actual
405280.002022-10-027265Budget
6021300.002023-03-047365Budget
17784295.002024-02-029215Actual
1779211015.002024-02-025765Actual
943113715.002023-06-022875Actual
6045139.002023-03-048965Actual
127966991.002023-09-022275Actual
3844491.002025-09-027115Actual
1043871.002023-07-036915Actual
35017111264.002025-06-025665Actual
24873189.002024-09-016765Actual
1555550.002022-11-028765Budget
832613584.002023-05-0510075Actual
1280720232.002023-09-023875Actual
16766518.002024-01-026565Actual
4909464.002023-02-028165Actual
28185691.002024-12-026615Actual
158334458.002022-11-023175Actual
3342035.002022-10-026215Actual
22852131.002024-07-028365Actual
24900697138.002024-09-01675Actual
24844236.002024-09-017415Actual
352384.002022-10-027615Actual
373050.002023-01-028215Budget
17790111.002024-02-025465Actual
2591467.002024-10-018215Actual
24853114.002024-09-018515Actual
9399200.002023-06-028365Budget
14731875.002023-11-028015Actual
3892038.002022-10-026165Actual
6020726.002023-03-047265Actual
1681570376.002024-01-023775Actual
32751339.002025-04-036865Actual
293812258.002025-01-017665Actual
4367.002022-10-029665Actual
1884622302.002024-03-033275Actual
270911384.002024-11-019765Actual
2287917659.002024-07-022875Actual
487728800.002023-02-026065Budget
11599124324.002023-08-025665Actual
24878272.002024-09-017365Actual
115908.002023-08-029615Actual
373411053.002025-08-028765Actual
823415352.002023-05-055265Actual
24839162.002024-09-016715Actual
1163750.002023-08-028265Budget
1167919220.002023-08-023875Actual
2089410701.002024-05-041875Actual
17814134.002024-02-028565Actual
24899484178.002024-09-01475Actual
2283022786.002024-07-025365Actual
1276550.002023-09-028265Budget
38473515.002025-09-026565Actual
2604850.002022-12-038015Budget
2388722550.002024-08-013275Actual
29341246.002025-01-016815Actual
23855452.002024-08-018165Actual
31617631.002025-03-035465Actual
3391733282.002025-05-043275Actual
282585248.002024-12-022375Actual
316333894.002025-03-037665Actual
15714146.002023-12-038315Actual
2941734654.002025-01-013275Actual
7163100.002023-04-048565Budget
2282711.002024-07-029615Actual
31600343.002025-03-037815Actual
1379624780.002023-10-024075Actual
1278991190.002023-09-021375Actual
19856275798.002024-04-0310165Actual
2824827212.002024-12-02775Actual
71809994.002023-04-04875Actual
2824443000.002024-12-029965Actual
48811900.002023-02-026265Budget
228023766.002024-07-026115Actual
2485041.002024-09-018215Actual
2185635880.002024-06-016065Actual
2613200.002022-12-038515Budget
30480211.002025-02-018515Actual
23820482.002024-08-018115Actual
127342100.002023-09-026265Budget
35004297.002025-06-028415Actual
3055322100.002025-02-0110075Actual
10497650.002023-07-037265Budget
22859288.002024-07-029265Actual
28212150832.002024-12-025665Actual
2703887.002024-11-016915Actual
29392315.002025-01-019065Actual
238512843.002024-08-017665Actual
327126066.002025-04-036115Actual
1166526232.002023-08-021975Actual
14773133.002023-11-028965Actual
1680719025.002024-01-022475Actual
16778827.002024-01-028065Actual
486733700.002023-02-025265Budget
829329232.002023-05-059465Actual
228313201.002024-07-025465Actual
14734194.002023-11-028315Actual
21903145704.002024-06-012975Actual
2704780.002024-11-018215Actual
3387110332.002025-05-046365Actual
28200211.002024-12-028515Actual
357806.002022-10-028015Actual
28187269.002024-12-026815Actual
2387834101.002024-08-011975Actual
1979250815.002024-04-036015Actual
30518353.002025-02-019065Actual
12785391698.002023-09-02475Actual
1281211755.002023-09-0210075Actual
375328800.002023-01-026065Budget
3734629169.002025-08-029465Actual
10452850.002023-07-038015Budget
327311134.002025-04-038715Actual
3737823041.002025-08-0210075Actual
1987520986.002024-04-033375Actual
6081361282.002023-03-044675Actual
38168561.002023-01-022075Actual
10458180.002023-07-038315Actual
19804809.002024-04-037715Actual
3277213.002025-04-039665Actual
495813323.002023-02-0210075Actual
1679624785.002024-01-02775Actual
3807129198.002023-01-02475Actual
599133400.002023-03-045265Budget
36154275.002025-07-038415Actual
38625480.002022-10-026065Actual
486633698.002023-02-025265Actual
7104100.002023-04-048515Budget
3333731.002022-10-026115Actual
1983334.002024-04-036965Actual
14775-163.002023-11-029165Actual
23843295.002024-08-016665Actual
5953280.002023-03-046715Budget
22839270.002024-07-026765Actual
3166312838.002025-03-032275Actual
137086317.002023-10-026115Actual
10464720.002023-07-038715Actual
38726400.002022-10-026065Budget
384658990.002025-09-025365Actual
9342200.002023-06-028315Budget
147943790.002023-11-022375Actual
820256.002023-05-057115Actual
37351596264.002025-08-02475Actual
20845309.002024-05-049015Actual
23845115.002024-08-016865Actual
5985-222.002023-03-049115Actual
238063893.002024-08-016115Actual
8213650.002023-05-058015Budget
3711200.002023-01-026815Budget
600028800.002023-03-046065Budget
712329200.002023-04-046065Budget
282711209261.002024-12-024375Actual
5970850.002023-03-048015Budget
42140.002022-10-028265Budget
4903650.002023-02-027765Budget
20861270.002024-05-046765Actual
2826336027.002024-12-023275Actual
159039327.002022-11-023975Actual
24886147.002024-09-018365Actual
824318400.002023-05-055765Budget
3736178807.002025-08-022175Actual
46519062.002022-10-024075Actual
1785217999.002024-02-0210075Actual
2672100.002022-12-038565Budget
31639266.002025-03-038365Actual
38106860.002023-01-02875Actual
32750445.002025-04-036765Actual
19811131.002024-04-038515Actual
3390916298.002025-05-042075Actual
21848448.002024-06-019215Actual
1472575.002023-11-027115Actual
3723200.002023-01-027815Budget
18801623.002024-03-036565Actual
8215480.002023-05-058115Budget
1278716793.002023-09-02775Actual
10486616.002023-07-036565Actual
3048929356.002025-02-015265Actual
3616382619.002025-07-031225Actual
355200.002022-10-027815Budget
33872889.002025-05-046565Actual
31602815.002025-03-038115Actual
36149353.002025-07-037815Actual
35035946.002025-06-028065Actual
373001389.002025-08-028015Actual
17803661.002024-02-027265Actual
2287820579.002024-07-022475Actual
12757540.002023-09-027765Actual
719831140.002023-04-043775Actual
1272026991.002023-09-025265Actual
1373731678.002023-10-025465Actual
1377910701.002023-10-021875Actual
9345100.002023-06-028515Budget
15768151732.002023-12-031575Actual
3622460377.002025-07-033975Actual
3387689.002025-05-046965Actual
43838500.002022-10-029965Actual
1056011886.002023-07-0310075Actual
15707328.002023-12-037415Actual
7077200.002023-04-046715Budget
3849632847.002025-09-029465Actual
1577111771.002023-12-032075Actual
4831200.002023-02-026815Budget
14808340861.002023-11-024675Actual
127322084.002023-09-026165Actual
718171963.002023-04-041375Actual
35023604.002025-06-026565Actual
1167112147.002023-08-022875Actual
27037302.002024-11-016815Actual
127947738.002023-09-022075Actual
2188643000.002024-06-019965Actual
1779195800.002024-02-025665Actual
25947901.002024-10-018065Actual
1474200.002022-11-027415Budget
315991337.002025-03-037715Actual
33873809.002025-05-046665Actual
456114372.002022-10-022975Actual
137501101.002023-10-027265Actual
30464781.002025-02-016515Actual
13754578.002023-10-027765Actual
1279538158.002023-09-022175Actual
14721458.002023-11-026615Actual
4920650.002023-02-028765Budget
30517229.002025-02-018965Actual
28239-293.002024-12-029165Actual
3742294.002023-01-029215Actual
71715217.002023-04-049465Actual
2620355.002022-12-039215Actual
24877295.002024-09-017265Actual
2705916493.002024-11-015265Actual
270334424.002024-11-016215Actual
1373311.002023-10-029615Actual
281951216.002024-12-028015Actual
3716336.002023-01-027315Actual
3845272.002025-09-028215Actual
10463650.002023-07-038715Budget
12810169387.002023-09-024375Actual
30514212.002025-02-018465Actual
3390218714.002025-05-04775Actual
1467200.002022-11-026815Budget
3621926181.002025-07-033375Actual
5979200.002023-03-048515Budget
15736135.002023-12-036765Actual
9359117863.002023-06-025665Actual
2677-214.002022-12-039165Actual
4827480.002023-02-026615Budget
2288583697.002024-07-023575Actual
2186547.002024-06-017165Actual
2288852936.002024-07-023975Actual
2190878189.002024-06-013575Actual
348301.002022-10-027315Actual
1778817624.002024-02-025265Actual
24892-201.002024-09-019165Actual
830363762.002023-05-051375Actual
1532321.002022-11-027265Actual
218256069.002024-06-016115Actual
25913644.002024-10-018115Actual
37447.002023-01-029615Actual
327465909.002025-04-036265Actual
9443519456.002023-06-024675Actual
7134273.002023-04-046765Actual
719419443.002023-04-043275Actual
713980.002023-04-047165Budget
38492281.002025-09-028965Actual
30547163032.002025-02-013775Actual
3279769999.002025-04-033775Actual
820180.002023-05-057115Budget
6011380.002023-03-046665Budget
9401100.002023-06-028465Budget
327134853.002025-04-036215Actual
10559497272.002023-07-034675Actual
35051393204.002025-06-02475Actual
150415300.002022-11-025365Budget
493554426.002023-02-021375Actual
8224147.002023-05-058515Actual
600614529.002023-03-046365Actual
2492128931.002024-09-013875Actual
2936286424.002025-01-011225Actual
8276668.002023-05-058065Actual
11663112731.002023-08-021575Actual
1379149272.002023-10-023475Actual
33875304.002025-05-046865Actual
22804396.002024-07-026515Actual
942526232.002023-06-021975Actual
13787148680.002023-10-022975Actual
18821330.002024-03-039065Actual
269024679.002022-12-031475Actual
3619711.002025-07-039665Actual

Generated 2025-11-02 03:40:38.228 UTC