[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783410915.002024-02-082075Actual
428100.002022-10-088565Budget
33861293.002025-05-109415Actual
31645-309.002025-03-099165Actual
38192945.002023-01-082375Actual
22807140.002024-07-086815Actual
9349133.002023-06-088915Actual
28233256.002024-12-088365Actual
11625200.002023-08-087465Budget
11559100.002023-08-087115Budget
3386430615.002025-05-105265Actual
4907749.002023-02-088065Actual
3501423999.002025-06-085265Actual
7149686.002023-04-107765Actual
3617752.002025-07-096965Actual
8266300.002023-05-117365Budget
1674553.002024-01-088215Actual
1047140819.002023-07-091225Actual
826263.002023-05-117165Actual
1532321.002022-11-087265Actual
1274639.002023-09-086965Actual
3882600.002022-10-086165Budget
37447.002023-01-089615Actual
1545382.002022-11-088165Actual
23848340.002024-08-077265Actual
3387110332.002025-05-106365Actual
9338478.002023-06-088115Actual
3621015113.002025-07-092075Actual
104849600.002023-07-096365Budget
150870700.002022-11-085665Budget
281931053.002024-12-087715Actual
2711831223.002024-11-074075Actual
9404100.002023-06-088565Budget
7075363.002023-04-106615Actual
4846850.002023-02-088015Budget
156993914.002023-12-096215Actual
22865610373.002024-07-08475Actual
9353210.002023-06-089415Actual
9335772.002023-06-088015Actual
20848294.002024-05-109415Actual
8241102458.002023-05-115665Actual
38521162263.002025-09-083575Actual
2709713618.002024-11-07875Actual
12727120396.002023-09-085665Actual
14739336.002023-11-089015Actual
8233133051.002023-05-111225Actual
13746222.002023-10-086765Actual
137839272.002023-10-082275Actual
416200.002022-10-087865Budget
83112945.002023-05-112375Actual
6031742.002023-03-108065Actual
28187269.002024-12-086815Actual
3278097119.002025-04-091375Actual
3051268.002025-02-078265Actual
3506428225.002025-06-082475Actual
37542600.002023-01-086165Budget
38099055.002023-01-08775Actual
21903145704.002024-06-072975Actual
2598129922.002024-10-073375Actual
2826835325.002024-12-083875Actual
3725757.002023-01-088015Actual
380-250.002022-10-085365Budget
3505797922.002025-06-081575Actual
293365069.002025-01-076115Actual
1376194.002023-10-088565Actual
941129940.002023-06-089465Actual
38028.002023-01-089665Actual
373061215.002025-08-088715Actual
20845309.002024-05-109015Actual
3726850.002023-01-088015Budget
2668200.002022-12-098365Budget
1675716058.002024-01-085265Actual
10519117.002023-07-098565Actual
2597372474.002024-10-072175Actual
31653682174.002025-03-09675Actual
33891259.002025-05-108965Actual
20850119879.002024-05-101225Actual
2187436.002024-06-078265Actual
8285100.002023-05-118565Budget
491247.002023-02-088265Actual
3722650.002023-01-087715Budget
24924-277997.002024-09-074375Actual
36149353.002025-07-097815Actual
10558131839.002023-07-094375Actual
3767152.002023-01-086865Actual
3735653689.002025-08-081475Actual
15754286.002023-12-099065Actual
27084891.002024-11-078765Actual
8229-192.002023-05-119115Actual
116272800.002023-08-087665Budget
35051393204.002025-06-08475Actual
93882100.002023-06-087665Budget
20877675.002024-05-108765Actual
1160333120.002023-08-086065Actual
338695963.002025-05-106165Actual
36154275.002025-07-098415Actual
23855452.002024-08-078165Actual
8277380.002023-05-118165Budget
3616949639.002025-07-096065Actual
16750208.002024-01-088915Actual
1474710754.002023-11-085465Actual
3158763342.002025-03-096015Actual
1051350.002023-07-098265Budget
238512843.002024-08-077665Actual
18767452.002024-03-096515Actual
1566321957.002022-11-0810165Actual
33879547.002025-05-107365Actual
259121041.002024-10-078015Actual
36146426.002025-07-097415Actual
11563205.002023-08-087415Actual
1377423075.002023-10-08775Actual
3054426757.002025-02-073375Actual
3789206.002023-01-088365Actual
11570226.002023-08-087815Actual
1479518637.002023-11-082475Actual
34999358.002025-06-087815Actual
1986192374.002024-04-091375Actual
2592727042.002024-10-075365Actual
2642192.002022-12-096765Actual
2088543000.002024-05-109965Actual
2191224284.002024-06-074075Actual
605716106.002023-03-10775Actual
9393650.002023-06-088065Budget
11577200.002023-08-088315Budget
5996120100.002023-03-105665Budget
21866704.002024-06-077265Actual
1472362.002022-11-087315Actual
3619943000.002025-07-099965Actual
830443823.002023-05-111475Actual
167593139.002024-01-085465Actual
3048714.002025-02-079615Actual
31596702.002025-03-097315Actual
38522141566.002025-09-083775Actual
37782900.002023-01-087665Budget
21845218.002024-06-078915Actual
13729363.002023-10-089015Actual
48783360.002023-02-086165Actual
1567508096.002022-11-08475Actual
2287058175.002024-07-081475Actual
30501248.002025-02-076865Actual
38493432.002025-09-089065Actual
2596611725.002024-10-07875Actual
8263480.002023-05-117265Budget
7141480.002023-04-107265Budget
7155445.002023-04-108165Actual
17819384.002024-02-089265Actual
18779395.002024-03-098115Actual
9405550.002023-06-088765Budget
2596784422.002024-10-071375Actual
8210734.002023-05-117715Actual
25948558.002024-10-078165Actual
28229302.002024-12-087865Actual
178369088.002024-02-082275Actual
4886293.002023-02-086665Actual
37292405.002025-08-086815Actual
23823162.002024-08-078415Actual
1488238.002022-11-088315Actual
8295334.002023-05-119765Actual
36161344.002025-07-099415Actual
9386208.002023-06-087465Actual
11580182.002023-08-088415Actual
3502760.002025-06-086965Actual
2594958.002024-10-078265Actual
1577618169.002023-12-092875Actual
2827325862.002024-12-0810075Actual
1042540500.002023-07-096015Budget
33915226452.002025-05-102975Actual
33033920.002022-10-086015Actual
27078946.002024-11-078065Actual
12774540.002023-09-088765Actual
943014635.002023-06-082475Actual
281834109.002024-12-086215Actual
198689272.002024-04-092275Actual
1988051712.002024-04-093975Actual
368138.002022-10-088515Actual
3279673015.002025-04-093575Actual
3391829634.002025-05-103375Actual
9333200.002023-06-087815Budget
2088310.002024-05-109665Actual
384375368.002025-09-086115Actual
25988350000.002024-10-074275Actual
93642300.002023-06-086165Budget
137412709.002023-10-086165Actual
10469228.002023-07-099415Actual
25953729.002024-10-078765Actual
21839542.002024-06-078115Actual
25903256.002024-10-076715Actual
38454215.002025-09-088415Actual
38453253.002025-09-088315Actual
37311334.002025-08-089415Actual
19807488.002024-04-098115Actual
24858324.002024-09-079215Actual
3274457587.002025-04-096065Actual
14722231.002023-11-086715Actual
9329380.002023-06-087615Budget
32768417.002025-04-099065Actual
1979250815.002024-04-096015Actual
3790200.002023-01-088365Budget
29375176.002025-01-076865Actual
7105650.002023-04-108715Budget
601860.002023-03-107165Budget
178373752.002024-02-082375Actual
21887312797.002024-06-0710165Actual
1783820579.002024-02-082475Actual
3843658126.002025-09-086015Actual
7145200.002023-04-107465Budget
6009380.002023-03-106565Budget
1477198.002023-11-088565Actual
9401100.002023-06-088465Budget
1374311012.002023-10-086365Actual
27053403.002024-11-079015Actual
37301860.002025-08-088115Actual
2489743000.002024-09-079965Actual
6046214.002023-03-109065Actual
1672946868.002024-01-086015Actual
40349.002022-10-087165Actual
17840153144.002024-02-082975Actual
4952107678.002023-02-083775Actual
2490213942.002024-09-07875Actual
2383690754.002024-08-075665Actual
31606223.002025-03-098515Actual
824429200.002023-05-116065Budget
22814212.002024-07-087815Actual
3911800.002022-10-086265Budget
127189.002023-09-089615Actual
37465610.002023-01-085265Actual
2190525028.002024-06-073275Actual
7152200.002023-04-107865Budget
44926232.002022-10-081975Actual
380110074.002023-01-089465Actual
25952161.002024-10-078565Actual
37342226.002025-08-088965Actual
1549132.002022-11-088365Actual
15712421.002023-12-098115Actual
327134853.002025-04-096215Actual
20833322.002024-05-107415Actual
4910480.002023-02-088165Budget
4908650.002023-02-088065Budget
2088233912.002024-05-109465Actual
27093549789.002024-11-0710165Actual
23871609347.002024-08-07675Actual
2582480.002022-12-096515Budget
30517229.002025-02-078965Actual
31597466.002025-03-097415Actual
29397432.002025-01-079765Actual
347300.002022-10-087315Budget
29406166746.002025-01-071575Actual
4827480.002023-02-086615Budget
7162100.002023-04-108465Budget
1047451900.002023-07-095665Budget
7099200.002023-04-108315Budget
832318871.002023-05-114075Actual
33889217.002025-05-108565Actual
159039327.002022-11-083975Actual
22871120869.002024-07-081575Actual
2598660377.002024-10-073975Actual
1054712017.002023-07-092875Actual
157526232.002022-11-081975Actual
32763282.002025-04-098365Actual
30552689921.002025-02-074675Actual
14776272.002023-11-089265Actual
706731000.002023-04-106015Budget
13776110173.002023-10-081375Actual
82519200.002023-05-116365Budget
38526-14610.002025-09-084375Actual
371363.002023-01-087115Actual
2488542.002024-09-078265Actual
2090354934.002024-05-103175Actual
32729257.002025-04-098415Actual
3052821297.002025-02-07775Actual
3271887.002025-04-096915Actual
9374200.002023-06-086765Budget
15708358.002023-12-097615Actual
35033873.002025-06-087765Actual
8252480.002023-05-116565Budget
2936313364.002025-01-075265Actual
259442190.002024-10-077665Actual
1988415961.002024-04-0910075Actual
11584720.002023-08-088715Actual
11672106362.002023-08-082975Actual
2288436769.002024-07-083475Actual
35044-216.002025-06-089165Actual
37310576.002025-08-089215Actual
3792200.002022-10-085265Budget
384712761.002025-09-086265Actual
327572142.002025-04-097665Actual
1679010.002024-01-089665Actual
2937648.002025-01-076965Actual
7134273.002023-04-106765Actual
9358165000.002023-06-085665Budget
11629550.002023-08-087765Budget
2593300.002022-12-097315Budget
13747162.002023-10-086865Actual
9407164.002023-06-088965Actual
22840203.002024-07-086865Actual
3384482.002025-05-107115Actual
10492210.002023-07-096865Actual
150982201.002022-11-085665Actual
33859-278.002025-05-109115Actual
157314514.002023-12-096165Actual
31610-313.002025-03-099115Actual
1883610701.002024-03-091875Actual
13731484.002023-10-089215Actual
38502580146.002025-09-08675Actual
489460.002023-02-087165Budget
37377895602.002025-08-084675Actual
2710821395.002024-11-072875Actual
2942362325.002025-01-073975Actual
25782700.002022-12-096115Budget
1883213572.002024-03-09875Actual
939850.002023-06-088265Budget
27088360.002024-11-079265Actual
1479200.002022-11-087815Budget
36227827938.002025-07-094675Actual
5955192.002023-03-106815Actual
1681626827.002024-01-083875Actual
3736212838.002025-08-082275Actual
30527790647.002025-02-07675Actual
1371457.002023-10-086915Actual
38490234.002025-09-088565Actual
3846953820.002025-09-086065Actual
3278159950.002025-04-091475Actual
32753152.002025-04-097165Actual
270334424.002024-11-076215Actual
11639189.002023-08-088365Actual
1981811.002024-04-099615Actual
382625454.002023-01-083475Actual
327601277.002025-04-098065Actual
21854105578.002024-06-075665Actual
1371586.002023-10-087115Actual
7161135.002023-04-108465Actual
267913986.002022-12-099465Actual
327581137.002025-04-097765Actual
4891200.002023-02-086865Budget
3390916298.002025-05-102075Actual
27087-216.002024-11-079165Actual
1880698.002024-03-097165Actual
94286991.002023-06-082275Actual
14770102.002023-11-088465Actual
82492195.002023-05-116265Actual
3736133.002023-01-088515Actual
3736929922.002025-08-083375Actual
18813827.002024-03-098065Actual
3054268667.002025-02-073175Actual
1681220571.002024-01-083375Actual
1492190.002022-11-088515Actual
1272128300.002023-09-085265Budget
2936113.002025-01-079615Actual
2089610915.002024-05-102075Actual
36174468.002025-07-096665Actual
28194305.002024-12-087815Actual
27044327.002024-11-077815Actual
358850.002022-10-088015Budget
248362559.002024-09-076215Actual
26368700.002022-12-096365Budget
3774300.002023-01-087365Budget
13732333.002023-10-089415Actual
3276281.002025-04-098265Actual
2284288.002024-07-087165Actual
82693420.002023-05-117665Actual
156910302.002022-11-08775Actual
38495577.002025-09-089265Actual
23863-229.002024-08-079165Actual
11643100.002023-08-088565Budget
595890.002023-03-107115Budget
1679716559.002024-01-08875Actual
15787998937.002023-12-094375Actual
1680458537.002024-01-082175Actual
1576038500.002023-12-099965Actual
607436678.002023-03-103475Actual
28250110169.002024-12-081375Actual
16785213.002024-01-088965Actual
35035946.002025-06-088065Actual
26322600.002022-12-096165Budget
22859288.002024-07-089265Actual
3734200.002023-01-088415Budget
1273613495.002023-09-086365Actual
384501179.002025-09-088015Actual
828050.002023-05-118265Budget
37371151141.002025-08-083575Actual
36198416.002025-07-099765Actual
4896750.002023-02-087265Budget
126773000.002023-09-086215Budget
2609200.002022-12-098315Budget
1556540.002022-11-088765Actual
42140.002022-10-088265Budget
16748149.002024-01-088515Actual
2489432604.002024-09-079465Actual
151224960.002022-11-086065Actual
154838.002022-11-088265Actual
3621212838.002025-07-092275Actual
304626934.002025-02-076115Actual
9328200.002023-06-087415Budget
372981337.002025-08-087715Actual
218979737.002024-06-072075Actual
19851313.002024-04-099265Actual
3506212711.002025-06-082275Actual
167633939.002024-01-086165Actual
3775200.002023-01-087465Budget
33131600.002022-10-086015Budget
25910825.002024-10-077715Actual
1877270.002024-03-097115Actual
22826297.002024-07-089415Actual
16741772.002024-01-087715Actual
10441416.002023-07-097315Actual
2652300.002022-12-097365Budget
3506927620.002025-06-083375Actual
18802566.002024-03-096665Actual
3735947217.002025-08-081975Actual
708040.002023-04-106915Actual
2598360.002022-12-097615Actual
44056105.002022-10-0810165Actual
12778216.002023-09-089265Actual
18774290.002024-03-097415Actual
25909458.002024-10-077615Actual
2387710701.002024-08-071875Actual
147184145.002023-11-086115Actual
13727743.002023-10-088715Actual
60672886.002023-03-102375Actual
3794100.002023-01-088565Budget
10505686.002023-07-097765Actual
4946114372.002023-02-082975Actual
1543650.002022-11-088065Budget
12752249.002023-09-087365Actual
8226650.002023-05-118715Budget
25908257.002024-10-077415Actual
18812204.002024-03-097865Actual
1159511152.002023-08-085365Actual
71809994.002023-04-10875Actual
22843569.002024-07-087265Actual
3806106600.002023-01-0810165Budget
4863252.002023-02-089415Actual
18785140.002024-03-098915Actual
3053447217.002025-02-071975Actual
116687132.002023-08-082275Actual
1521380.002022-11-086565Budget
12769108.002023-09-088465Actual
3844366.002025-09-086915Actual
3166275018.002025-03-092175Actual
350225399.002025-06-086365Actual
1160911152.002023-08-086365Actual
3391932559.002025-05-103475Actual
1882510.002024-03-099665Actual
31658140527.002025-03-091575Actual
715845.002023-04-108265Actual
17787146871.002024-02-081225Actual
831215531.002023-05-112475Actual
15108048.002022-11-085765Actual
36183846.002025-07-097765Actual
270754052.002024-11-077665Actual
4923-174.002023-02-089165Actual
23824143.002024-08-078515Actual
382111886.002023-01-082875Actual
708170.002023-04-107115Actual
27100123931.002024-11-071575Actual
10465153.002023-07-098915Actual
1378520384.002023-10-082475Actual
21843155.002024-06-078515Actual
218264414.002024-06-076215Actual
943921850.002023-06-083875Actual
33860464.002025-05-109215Actual
270431145.002024-11-077715Actual
1884720986.002024-03-093375Actual
17808197.002024-02-087865Actual
30508917.002025-02-077765Actual
2389717320.002024-08-0710075Actual
15751130.002023-12-098565Actual
711946600.002023-04-105665Budget
8204300.002023-05-117315Budget
16776689.002024-01-087765Actual
15763758661.002023-12-09675Actual
82462195.002023-05-116165Actual
339125248.002025-05-102375Actual
28186351.002024-12-086715Actual
270315664.002022-12-093375Actual
1280564446.002023-09-083575Actual
10548105222.002023-07-092975Actual
7150650.002023-04-107765Budget
37317123371.002025-08-085665Actual
22852131.002024-07-088365Actual
248961043.002024-09-079765Actual
31652606055.002025-03-09475Actual
11642100.002023-08-088465Budget
414667.002022-10-087765Actual
9327205.002023-06-087415Actual
10444200.002023-07-097415Budget
34564.002022-10-087115Actual
2486629527.002024-09-075765Actual
1379424460.002023-10-083875Actual
1055440489.002023-07-093775Actual
281951216.002024-12-088015Actual
38488293.002025-09-088365Actual
31631532.002025-03-097365Actual
116221115.002023-08-087265Actual
8297498900.002023-05-1110165Budget
3736014372.002025-08-082075Actual
12742180.002023-09-086765Actual
10454480.002023-07-098115Budget
1167015382.002023-08-082475Actual
208244307.002024-05-106115Actual
11550550.002023-08-086515Budget
44515064.002022-10-081375Actual
2590555.002024-10-076915Actual
167314328.002024-01-086215Actual
2585380.002022-12-096615Budget
37293122.002025-08-086915Actual
36193290.002025-07-099065Actual
24837338.002024-09-076515Actual
2185911729.002024-06-076365Actual
2487661.002024-09-077165Actual
71848232.002023-04-101875Actual
3166867818.002025-03-093175Actual
8253455.002023-05-116565Actual
4931748052.002023-02-08475Actual
1577840900.002023-12-093175Actual
2649280.002022-12-097265Budget
2388722550.002024-08-073275Actual
1877145.002024-03-096915Actual
2597971414.002024-10-073175Actual
2082346644.002024-05-106015Actual
4854200.002023-02-088415Budget
5949550.002023-03-106515Budget
17785234.002024-02-089415Actual
3165513643.002025-03-09875Actual
37013080.002023-01-086115Actual
1883122326.002024-03-09775Actual
31614159809.002025-03-091225Actual
3851212711.002025-09-082275Actual
3850947217.002025-09-081975Actual
150329600.002022-11-085265Budget
104708.002023-07-099615Actual
10500300.002023-07-097365Budget
2492128931.002024-09-073875Actual
10461144.002023-07-098515Actual
15755-229.002023-12-099165Actual
381152486.002023-01-081375Actual
17775399.002024-02-088115Actual
18809344.002024-03-097465Actual
4860285.002023-02-089015Actual
49022900.002023-02-087665Budget
20853153.002024-05-105465Actual
31592540.002025-03-096715Actual
21844743.002024-06-078715Actual
2286984721.002024-07-081375Actual
12705215.002023-09-088315Actual
376842.002023-01-086965Actual
248692899.002024-09-076265Actual
2287820579.002024-07-082475Actual
187928434.002024-03-095265Actual
1782338500.002024-02-089965Actual
3762380.002023-01-086665Budget
269156410.002022-12-091575Actual
1474200.002022-11-087415Budget
7089650.002023-04-107715Budget
22804396.002024-07-086515Actual
14723173.002023-11-086815Actual
1676247990.002024-01-086065Actual
14769122.002023-11-088365Actual
29354234.002025-01-078515Actual
24844236.002024-09-077415Actual
24853114.002024-09-078515Actual
82472300.002023-05-116165Budget
338481031.002025-05-107715Actual
11581163.002023-08-088515Actual
942160417.002023-06-081375Actual
27067396.002024-11-076665Actual
3620573282.002025-07-091375Actual
395380.002022-10-086565Budget
208573810.002024-05-106265Actual
25940105.002024-10-077165Actual
2941325805.002025-01-072475Actual
105041542.002023-07-097665Actual
7084300.002023-04-107315Budget
415178.002022-10-087865Actual
3845272.002025-09-088215Actual
259290.002022-12-097115Budget
21879137.002024-06-078965Actual
2820945338.002024-12-085265Actual
1473208.002022-11-087415Actual
27119955953.002024-11-074375Actual
3502890.002025-06-087165Actual
1884550289.002024-03-093175Actual
115482828.002023-08-086215Actual
30526681549.002025-02-07475Actual
382014934.002023-01-082475Actual
16747160.002024-01-088415Actual
601742.002023-03-107165Actual
6053399500.002023-03-1010165Budget
16769180.002024-01-086865Actual
11631218.002023-08-087865Actual
37305240.002025-08-088515Actual
1276550.002023-09-088265Budget
48203100.002023-02-086115Budget
718740919.002023-04-102175Actual
3351900.002022-10-086215Budget
1477793.002022-11-087715Actual
2664480.002022-12-098165Budget
1487200.002022-11-088315Budget
350188999.002025-06-085765Actual
20872502.002024-05-108165Actual
29387231.002025-01-078365Actual
23850230.002024-08-077465Actual
31624842.002025-03-096565Actual
2597412838.002024-10-072275Actual
493774080.002023-02-081575Actual
8225720.002023-05-118715Actual
22858-173.002024-07-089165Actual
1167919220.002023-08-083875Actual
7159200.002023-04-108365Budget
28245647685.002024-12-0810165Actual
711833310.002023-04-105665Actual
16782164.002024-01-088465Actual
12783337398.002023-09-0810165Actual
717584800.002023-04-1010165Budget
25918851.002024-10-078715Actual
340200.002022-10-086715Budget
282361053.002024-12-088765Actual
3739144.002023-01-088915Actual
1477745759.002023-11-089465Actual
2939520272.002025-01-079465Actual
198214136.002024-04-095365Actual
24854608.002024-09-078715Actual
8231228.002023-05-119415Actual
1162052.002023-08-087165Actual
1783551419.002024-02-082175Actual
23867835.002024-08-079765Actual
159358723.002022-11-084675Actual
7133554.002023-04-106665Actual
10499364.002023-07-097365Actual
1885616471.002024-03-0910075Actual
35011358.002025-06-089415Actual
12709172.002023-09-088515Actual
407336.002022-10-087365Actual
607718815.002023-03-103875Actual
10439100.002023-07-097115Budget
824318400.002023-05-115765Budget
2185523459.002024-06-075765Actual
832613584.002023-05-1110075Actual
15766103557.002023-12-091375Actual
30469114.002025-02-077115Actual
350635248.002025-06-082375Actual
3822104076.002023-01-082975Actual
2705916493.002024-11-075265Actual
316491113.002025-03-099765Actual
12763370.002023-09-088165Actual
187663512.002024-03-096215Actual
2709243000.002024-11-079965Actual
48757600.002023-02-085765Budget
12685171.002023-09-086815Actual
2711226181.002024-11-073375Actual
315887799.002025-03-096115Actual
270636112.002024-11-076165Actual
2491545844.002024-09-073175Actual
188409088.002024-03-092275Actual
13721909.002023-10-088015Actual
1466189.002022-11-086815Actual
116043058.002023-08-086165Actual
30486299.002025-02-079415Actual
1278238500.002023-09-089965Actual
10515146.002023-07-098365Actual
11588364.002023-08-089215Actual
1783334101.002024-02-081975Actual
37350416200.002025-08-0810165Actual
1475380.002022-11-087615Budget
127966991.002023-09-082275Actual
5964408.002023-03-107615Actual
26351800.002022-12-096265Budget
13718421.002023-10-087615Actual
9392200.002023-06-087865Budget
3721667.002023-01-087715Actual
23809430.002024-08-076615Actual
17826747734.002024-02-08675Actual
28206292.002024-12-089415Actual
304964074.002025-02-076265Actual
20869716.002024-05-107765Actual
1377910701.002023-10-081875Actual
3616763219.002025-07-095665Actual
1272026991.002023-09-085265Actual
3504943000.002025-06-089965Actual
7170271.002023-04-109265Actual
2825712584.002024-12-082275Actual
1783075521.002024-02-081475Actual
60032600.002023-03-106165Budget
2826336027.002024-12-083275Actual
32715791.002025-04-096615Actual
19816360.002024-04-099215Actual
21828518.002024-06-076615Actual
316071215.002025-03-098715Actual
23845115.002024-08-076865Actual
5970850.002023-03-108015Budget
37329749.002025-08-087265Actual
12695769.002023-09-087715Actual
10523120.002023-07-098965Actual
3167570615.002025-03-093975Actual
10507182.002023-07-097865Actual
20843675.002024-05-108715Actual
29352293.002025-01-078315Actual
18784608.002024-03-098715Actual
127379600.002023-09-086365Budget
9381961.002023-06-087265Actual
30470508.002025-02-077315Actual
488224070.002023-02-086365Actual
248683728.002024-09-076165Actual
3728468.002023-01-088115Actual
147193224.002023-11-086215Actual
1784150764.002024-02-083175Actual
2492326267.002024-09-074075Actual
7178499746.002023-04-10675Actual
32735571.002025-04-099215Actual
33883308.002025-05-107865Actual
14721458.002023-11-086615Actual
35043270.002025-06-089065Actual
3052211.002025-02-079665Actual
718171963.002023-04-101375Actual
14735168.002023-11-088415Actual
264740.002022-12-097165Actual
25911252.002024-10-077815Actual
28240488.002024-12-089265Actual
4957249296.002023-02-084675Actual
1276636.002023-09-088265Actual
2619-213.002022-12-099115Actual
27085176.002024-11-078965Actual
2282711.002024-07-089615Actual
12682280.002023-09-086715Budget
147939180.002023-11-082275Actual
3275298.002025-04-096965Actual
228344100.002024-07-086165Actual
23819779.002024-08-078015Actual
12679550.002023-09-086515Budget
36260.002022-10-088215Budget
23858143.002024-08-078465Actual
12761598.002023-09-088065Actual
71299200.002023-04-106365Budget
2283278998.002024-07-085665Actual
4924291.002023-02-089265Actual
28204-306.002024-12-089115Actual
33853252.002025-05-108315Actual
9332650.002023-06-087715Budget
2387486832.002024-08-071375Actual
24851143.002024-09-078315Actual
46219883.002022-10-083775Actual
23890147194.002024-08-073575Actual
33841265.002025-05-106715Actual
2388938388.002024-08-073475Actual
21888433796.002024-06-07475Actual
1268770.002023-09-087115Actual
6015196.002023-03-106865Actual
33858348.002025-05-109015Actual
367200.002022-10-088515Budget
3773301.002023-01-087365Actual
21871155.002024-06-077865Actual
8257210.002023-05-116765Actual
2597624999.002024-10-072475Actual
7096436.002023-04-108115Actual
3390472044.002025-05-101375Actual
818732960.002023-05-116015Actual
12753200.002023-09-087465Budget
16794619317.002024-01-08475Actual
29404118989.002025-01-071375Actual
8284116.002023-05-118465Actual
1053846309.002023-07-091475Actual
2940847217.002025-01-071975Actual
14762240.002023-11-087465Actual
3166931223.002025-03-093275Actual
30483369.002025-02-079015Actual
71252300.002023-04-106165Budget
35010660.002025-06-089215Actual
238402411.002024-08-076265Actual
21868226.002024-06-077465Actual
2602224.002022-12-097815Actual
371490.002023-01-087115Budget
3783650.002023-01-088065Budget
151916097.002022-11-086365Actual
10447650.002023-07-097715Budget
7076189.002023-04-106715Actual
1876442787.002024-03-096015Actual
304978807.002025-02-076365Actual
248802645.002024-09-077665Actual
3793164.002023-01-088565Actual
3053925268.002025-02-072475Actual
270139952.002022-12-093175Actual
17845160287.002024-02-083575Actual
3772224.002023-01-087265Actual
16786327.002024-01-089065Actual
16800170564.002024-01-081575Actual
425100.002022-10-088465Budget
20884538.002024-05-109765Actual
3342035.002022-10-086215Actual
378750.002023-01-088265Budget
2383318133.002024-08-075265Actual
1884848453.002024-03-093475Actual
13725182.002023-10-088415Actual
105428561.002023-07-092075Actual
595656.002023-03-106915Actual
9337480.002023-06-088115Budget
10436200.002023-07-096815Budget
3160380.002025-03-098215Actual
32722643.002025-04-097615Actual
1675830109.002024-01-085365Actual
13712264.002023-10-086715Actual
720031811.002023-04-103975Actual
127562999.002023-09-087665Actual
1480022857.002023-11-083375Actual
37476200.002023-01-085265Budget
29345344.002025-01-077415Actual
24877295.002024-09-077265Actual
13766259.002023-10-089265Actual
24891251.002024-09-079065Actual
7073399.002023-04-106515Actual
9330392.002023-06-087615Actual
599916900.002023-03-105765Budget
21848448.002024-06-079215Actual
2709970136.002024-11-071475Actual
5962228.002023-03-107415Actual
373411053.002025-08-088765Actual
943113715.002023-06-082875Actual
22812383.002024-07-087615Actual
259324071.002024-10-076165Actual
24878272.002024-09-077365Actual
1161980.002023-08-087165Budget
25915234.002024-10-078315Actual
33887271.002025-05-108365Actual
429550.002022-10-088765Budget
2942435340.002025-01-074075Actual
3731424972.002025-08-085265Actual
20888518382.002024-05-10675Actual
15720-201.002023-12-099115Actual
717391.002023-04-109765Actual
37296466.002025-08-087415Actual
349884772.002025-06-086215Actual
385135196.002025-09-082375Actual
1885245070.002024-03-093975Actual
1480255.002022-11-087815Actual
32734-342.002025-04-099115Actual
105408232.002023-07-091875Actual
2185194881.002024-06-071225Actual
1986011510.002024-04-09875Actual
19795726.002024-04-096515Actual
1577243841.002023-12-092175Actual
493312464.002023-02-08775Actual
4841720.002023-02-087715Actual
1478513613.002023-11-08875Actual
7094705.002023-04-108015Actual
1555550.002022-11-088765Budget
2492088789.002024-09-073775Actual
831540451.002023-05-113175Actual
29415212040.002025-01-072975Actual
13724203.002023-10-088315Actual
2671160.002022-12-098565Actual
20837803.002024-05-108015Actual
14764513.002023-11-087765Actual
2621243.002022-12-099415Actual
17790111.002024-02-085465Actual
28191363.002024-12-087415Actual
717780042.002023-04-10475Actual
7144354.002023-04-107365Actual
10534454012.002023-07-09675Actual
48648.002023-02-089615Actual
2599123210.002024-10-074675Actual
1784226763.002024-02-083275Actual
2825174219.002024-12-081475Actual
5985-222.002023-03-109115Actual
15702243.002023-12-096715Actual
352384.002022-10-087615Actual
83088149.002023-05-112075Actual
384500.002022-10-085765Budget
373635248.002025-08-082375Actual
21862138.002024-06-076765Actual
238352252.002024-08-075465Actual
32791197634.002025-04-092975Actual
14572966.002022-11-086115Actual
16783147.002024-01-088565Actual
373214020.002025-08-086265Actual
33900644392.002025-05-10475Actual
13798-140576.802023-10-084375Actual
14734194.002023-11-088315Actual
25989-1073234.002024-10-074375Actual
2385647.002024-08-078265Actual
282301192.002024-12-088065Actual
7072480.002023-04-106515Budget
6047-171.002023-03-109165Actual
37326246.002025-08-086865Actual
3851015706.002025-09-082075Actual
431113.002022-10-088965Actual
15745184.002023-12-097865Actual
2490118811.002024-09-07775Actual
1160114900.002023-08-085765Budget
2941076696.002025-01-072175Actual
10525-147.002023-07-099165Actual
3622031180.002025-07-093475Actual
20866361.002024-05-107365Actual
2588120.002022-12-096815Actual
1047545149.002023-07-095665Actual
37299349.002025-08-087815Actual
15737101.002023-12-096865Actual
831983083.002023-05-113575Actual
27037302.002024-11-076815Actual
27081195.002024-11-078365Actual
3165420608.002025-03-09775Actual
24840122.002024-09-076815Actual
3049111.002025-02-075465Actual
37324627.002025-08-086665Actual
15756381.002023-12-099265Actual
26967132.002022-12-092275Actual
10458180.002023-07-098315Actual
24888118.002024-09-078565Actual
11578204.002023-08-088315Actual
22855608.002024-07-088765Actual
372891215.002025-08-086515Actual
27056312.002024-11-079415Actual
1498432.002022-11-089215Actual
937844.002023-06-086965Actual
3735814817.002025-08-081875Actual
93661920.002023-06-086265Actual
23861186.002024-08-078965Actual
374294.002022-10-089215Actual
259004140.002024-10-076215Actual
316421053.002025-03-098765Actual
8199200.002023-05-116815Budget
19844135.002024-04-098365Actual
3619615642.002025-07-099465Actual
34994122.002025-06-087115Actual
3054835689.002025-02-073875Actual
5968200.002023-03-107815Budget
269913062.002022-12-092875Actual
29400452820.002025-01-07475Actual
824097300.002023-05-115665Budget
327411.002025-04-095465Actual
282241166.002024-12-087265Actual
14772540.002023-11-088765Actual
259148.002022-12-097115Actual
35008495.002025-06-089015Actual
20875161.002024-05-108465Actual
29346573.002025-01-077615Actual
359550.002022-10-088115Budget
38445456.002025-09-087315Actual
17803661.002024-02-087265Actual
3850595724.002025-09-081375Actual
3390714817.002025-05-101875Actual
16820639130.002024-01-084675Actual
943858516.002023-06-083775Actual
260757.002022-12-098215Actual
4890119.002023-02-086865Actual
1056011886.002023-07-0910075Actual
719737684.002023-04-103575Actual
338383241.002025-05-106215Actual
1479034101.002023-11-081975Actual
3161617756.002025-03-095365Actual
10524184.002023-07-099065Actual
26285650.002022-12-095765Actual
831831903.002023-05-113475Actual
157739272.002023-12-092275Actual
26334108.002022-12-096165Actual
31609391.002025-03-099015Actual
24886147.002024-09-078365Actual
3279840059.002025-04-093875Actual
38440596.002025-09-086615Actual
22847668.002024-07-087765Actual
27058196091.002024-11-071225Actual
147090.002022-11-087115Budget
1378034101.002023-10-081975Actual
3716336.002023-01-087315Actual
198693828.002024-04-092375Actual
16735215.002024-01-086815Actual
32775194213.002025-04-0910165Actual
1374033009.002023-10-086065Actual
19832120.002024-04-096865Actual
2592414.002024-10-079615Actual
37592244.002023-01-086365Actual
7143300.002023-04-107365Budget
31594122.002025-03-096915Actual
157239.002023-12-099615Actual
9402168.002023-06-088465Actual
23885142734.002024-08-072975Actual
3390545501.002025-05-101475Actual
21882281.002024-06-079265Actual
263126400.002022-12-096065Budget
38442234.002025-09-086815Actual
20844201.002024-05-108915Actual
832077240.002023-05-113775Actual
3052915812.002025-02-07875Actual
3938515229.002025-10-079375Actual
35039162.002025-06-088465Actual
33857226.002025-05-108915Actual
14754318.002023-11-086565Actual
70683000.002023-04-106115Budget
37325328.002025-08-086765Actual
3279427620.002025-04-093375Actual
82947.002023-05-119665Actual
10518123.002023-07-098465Actual
1536175.002022-11-087465Actual
2942722571.002025-01-0710075Actual
315991337.002025-03-097715Actual
4865149237.002023-02-081225Actual
1506707.002022-11-085465Actual
10559497272.002023-07-094675Actual
1464200.002022-11-086715Budget
1987763296.002024-04-093575Actual
16739322.002024-01-087415Actual
9372480.002023-06-086665Budget

Generated 2025-11-07 15:37:02.804 UTC