[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1913  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104849600.002023-09-066365Budget
3616814163.002025-09-065765Actual
3832370197.002023-03-084375Actual
2288852936.002024-09-053975Actual
1278811363.002023-11-06875Actual
152960.002023-01-067165Actual
28233256.002025-02-058365Actual
35025277.002025-08-066765Actual
24887125.002024-11-058465Actual
1782044172.002024-04-079465Actual
3505797922.002025-08-061575Actual
2284160.002024-09-056965Actual
27056312.002025-01-059415Actual
3384354.002025-07-086915Actual
3505649921.002025-08-061475Actual
29357436.002025-03-079015Actual
36147716.002025-09-067615Actual
24851143.002024-11-058315Actual
1167015382.002023-10-062475Actual
12708200.002023-11-068415Budget
14748103936.002024-01-065665Actual
4909464.002023-04-088165Actual
3797181.002023-03-088965Actual
177614145.002024-04-076115Actual
1566321957.002023-01-0610165Actual
25954259.002024-12-058965Actual
2288436769.002024-09-053475Actual
36227827938.002025-09-064675Actual
7095480.002023-06-088115Budget
3850411602.002025-11-06875Actual
32724330.002025-06-077815Actual
375813000.002023-03-086365Budget
24864784.002024-11-055465Actual
1159324000.002023-10-065265Budget
14808340861.002024-01-064675Actual
384501179.002025-11-068015Actual
718171963.002023-06-081375Actual
93661920.002023-08-066265Actual
33900644392.002025-07-08475Actual
6029192.002023-05-087865Actual
13747162.002023-12-066865Actual
28199229.002025-02-058415Actual
18768411.002024-05-076615Actual
2941954961.002025-03-073475Actual
2188643000.002024-08-059965Actual
269156410.002023-02-061575Actual
3506927620.002025-08-063375Actual
266540.002023-02-068265Budget
29374234.002025-03-076765Actual
316341085.002025-05-077765Actual
2824213.002025-02-059665Actual
3742294.002023-03-089215Actual
37351596264.002025-10-06475Actual
16778827.002024-03-078065Actual
38507122991.002025-11-061575Actual
2190878189.002024-08-053575Actual
8288550.002023-07-098765Budget
942160417.002023-08-061375Actual
1154540500.002023-10-066015Budget
36189174.002025-09-068465Actual
493312464.002023-04-08775Actual
28240488.002025-02-059265Actual
1053846309.002023-09-061475Actual
49267.002023-04-089665Actual
2490949687.002024-11-052175Actual
3387689.002025-07-086965Actual
24849416.002024-11-058115Actual
6040142.002023-05-088465Actual
350322601.002025-08-067665Actual
380-250.002022-12-065365Budget
26295100.002023-02-065765Budget
11611376.002023-10-066565Actual
9325322.002023-08-067315Actual
19801429.002024-06-077315Actual
22865610373.002024-09-05475Actual
28196752.002025-02-058115Actual
3732769.002025-10-066965Actual
1281211755.002023-11-0610075Actual
28190501.002025-02-057315Actual
12757540.002023-11-067765Actual
32728293.002025-06-078315Actual
198689272.002024-06-072275Actual
21861267.002024-08-056665Actual
17797443.002024-04-076565Actual
1883610701.002024-05-071875Actual
824097300.002023-07-095665Budget
3736929922.002025-10-063375Actual
1498432.002023-01-069215Actual
21829264.002024-08-056715Actual
316071215.002025-05-078715Actual
127972945.002023-11-062375Actual
35071134124.002025-08-063575Actual
1679010.002024-03-079665Actual
3048714.002025-04-079615Actual
36149.002022-12-068215Actual
1884622302.002024-05-073275Actual
11633650.002023-10-068065Budget
3054958679.002025-04-073975Actual
26342054.002023-02-066265Actual
48757600.002023-04-085765Budget
719419443.002023-06-083275Actual
1572927521.002024-02-065765Actual
105447132.002023-09-062275Actual
350200.002022-12-067415Budget
9400185.002023-08-068365Actual
147791061.002024-01-069765Actual
18820215.002024-05-078965Actual
1157650.002023-10-068215Budget
6061101772.002023-05-081575Actual
35048699.002025-08-069765Actual
36194-232.002025-09-069165Actual
2706249639.002025-01-056065Actual
3794100.002023-03-088565Budget
1523278.002023-01-066665Actual
11598130500.002023-10-065665Budget
238402411.002024-10-056265Actual
27049241.002025-01-058415Actual
1883213572.002024-05-07875Actual
1272522500.002023-11-065465Budget
3333731.002022-12-066115Actual
2599123210.002024-12-054675Actual
29352293.002025-03-078315Actual
930831000.002023-08-066015Budget
31597466.002025-05-077415Actual
12693427.002023-11-067615Actual
17816187.002024-04-078965Actual
25935680.002024-12-056565Actual
494513062.002023-04-082875Actual
2592972982.002024-12-055665Actual
3731824972.002025-10-065765Actual
29378962.002025-03-077265Actual
11656501900.002023-10-0610165Budget
600028800.002023-05-086065Budget
18803285.002024-05-076765Actual
3275298.002025-06-076965Actual
7192110940.002023-06-082975Actual
24888118.002024-11-058565Actual
35031334.002025-08-067465Actual
9350204.002023-08-069015Actual
19857514972.002024-06-07475Actual
1279326232.002023-11-061975Actual
2492617999.002024-11-0510075Actual
18786216.002024-05-079015Actual
494138158.002023-04-082175Actual
32730234.002025-06-078515Actual
15748232.002023-01-061875Actual
16798116745.002024-03-071375Actual
1464200.002023-01-066715Budget
14740-269.002024-01-069115Actual
38446325.002025-11-067415Actual
2642192.002023-02-066765Actual
1987637870.002024-06-073475Actual
31624842.002025-05-076565Actual
2606551.002023-02-068115Actual
384481011.002025-11-067715Actual
2185328151.002024-08-055365Actual
60253516.002023-05-087665Actual
24900697138.002024-11-05675Actual
28184761.002025-02-056515Actual
259344056.002024-12-056365Actual
4923-174.002023-04-089165Actual
34690.002022-12-067115Budget
71162400.002023-06-085365Budget
262671400.002023-02-065665Budget
2287552502.002024-09-052175Actual
3737039407.002025-10-063475Actual
28191363.002025-02-057415Actual
3271159119.002025-06-076015Actual
31614159809.002025-05-071225Actual
11683766976.002023-10-064675Actual
17770261.002024-04-077415Actual
27078946.002025-01-058065Actual
7169-162.002023-06-089165Actual
2709970136.002025-01-051475Actual
17800158.002024-04-076865Actual
327601277.002025-06-078065Actual
7110260.002023-06-089215Actual
33863123735.002025-07-081225Actual
826046.002023-07-096965Actual
2674720.002023-02-068765Actual
2818876.002025-02-056915Actual
33846283.002025-07-087415Actual
719737684.002023-06-083575Actual
3279272812.002025-06-073175Actual
71848232.002023-06-081875Actual
24877295.002024-11-057265Actual
2089399529.002024-07-081575Actual
21881-169.002024-08-059165Actual
21875125.002024-08-058365Actual
493774080.002023-04-081575Actual
7202259528.002023-06-084375Actual
25901548.002024-12-056515Actual
1987763296.002024-06-073575Actual
30467265.002025-04-076815Actual
2184056.002024-08-058215Actual
371144.002022-12-068915Actual
293365069.002025-03-076115Actual
25915234.002024-12-058315Actual
431113.002022-12-068965Actual
338901053.002025-07-088765Actual
719918411.002023-06-083875Actual
25907369.002024-12-057315Actual
36260.002022-12-068215Budget
487628000.002023-04-086065Actual
9345100.002023-08-068515Budget
10443276.002023-09-067415Actual
1681220571.002024-03-073375Actual
936912818.002023-08-066365Actual
31596702.002025-05-077315Actual
24858324.002024-11-059215Actual
7077200.002023-06-086715Budget
10489560.002023-09-066665Actual
720412147.002023-06-0810075Actual
23859130.002024-10-058565Actual
20860553.002024-07-086665Actual
1982538033.002024-06-076065Actual
6032650.002023-05-088065Budget
24843245.002024-11-057315Actual
3741-176.002023-03-089115Actual
2711831223.002025-01-054075Actual
489232.002023-04-086965Actual
37376-37220.002025-10-064375Actual
238352252.002024-10-055465Actual
2189341799.002024-08-051475Actual
18807316.002024-05-077265Actual
71127.002023-06-089615Actual
3389529882.002025-07-089465Actual
327407768.002025-06-075365Actual
2601200.002023-02-067815Budget
5963380.002023-05-087615Budget
5955192.002023-05-086815Actual
12769108.002023-11-068465Actual
71727.002023-06-089665Actual
3053925268.002025-04-072475Actual
2598660377.002024-12-053975Actual
27036391.002025-01-056715Actual
2826336027.002025-02-053275Actual
158863996.002023-01-063775Actual
4906194.002023-04-087865Actual
1376741346.002023-12-069465Actual
831215531.002023-07-092475Actual
48710.002023-04-085465Budget
5953280.002023-05-086715Budget
29425634925.002025-03-074375Actual
228023766.002024-09-056115Actual
2610200.002023-02-068315Actual
16738386.002024-03-077315Actual
3617877.002025-09-067165Actual
71715217.002023-06-089465Actual
11566380.002023-10-067615Budget
1053985354.002023-09-061575Actual
6020726.002023-05-087265Actual
31600343.002025-05-077815Actual
1676247990.002024-03-076065Actual
228911197871.002024-09-054675Actual
36216209982.002025-09-062975Actual
3390545501.002025-07-081475Actual
23819779.002024-10-058015Actual
1885086241.002024-05-073775Actual
384375368.002025-11-066115Actual
4846850.002023-04-088015Budget
15715125.002024-02-068415Actual
15788529763.002024-02-064675Actual
2387312186.002024-10-05875Actual
126754417.002023-11-066115Actual
7160157.002023-06-088365Actual
17772589.002024-04-077715Actual
27100123931.002025-01-051575Actual
9395500.002023-08-068165Actual
2583328.002023-02-066515Actual
1578626515.002024-02-064075Actual
9399200.002023-08-068365Budget
8203353.002023-07-097315Actual
23818191.002024-10-057815Actual
14728404.002024-01-067615Actual
30469114.002025-04-077115Actual
15737101.002024-02-066865Actual
198272342.002024-06-076265Actual
8256200.002023-07-096765Budget
35024549.002025-08-066665Actual
4957249296.002023-04-084675Actual
24879268.002024-11-057465Actual
29404118989.002025-03-071375Actual
20834394.002024-07-087615Actual
1571341.002024-02-068215Actual
373206891.002025-10-066165Actual
268238500.002023-02-069965Actual
25909458.002024-12-057615Actual
820256.002023-07-097115Actual
21842168.002024-08-058415Actual
3501215.002025-08-069615Actual
104274153.002023-09-066115Actual
1274754.002023-11-067165Actual
1280564446.002023-11-063575Actual
3851165438.002025-11-062175Actual
33915226452.002025-07-082975Actual
37299349.002025-10-067815Actual
4121700.002022-12-067665Budget
304751243.002025-04-078015Actual
3843658126.002025-11-066015Actual
6044630.002023-05-088765Actual
419414.002022-12-068165Actual
7164126.002023-06-088565Actual
21837219.002024-08-057815Actual
1577924284.002024-02-063275Actual
37295702.002025-10-067315Actual
6031742.002023-05-088065Actual
8193568.002023-07-096515Actual
1882738500.002024-05-079965Actual
316491113.002025-05-079765Actual
1577517472.002024-02-062475Actual
2938666.002025-03-078265Actual
2383690754.002024-10-055665Actual
361654721.002025-09-065365Actual
270911384.002025-01-059765Actual
6034480.002023-05-088165Budget
17851812338.002024-04-074675Actual
5966650.002023-05-087715Budget
10453514.002023-09-068115Actual
1270350.002023-11-068215Budget
59453100.002023-05-086115Budget
14741448.002024-01-069215Actual
127342100.002023-11-066265Budget
29348315.002025-03-077815Actual
2824149067.002025-02-059465Actual
3277443000.002025-06-079965Actual
1479615791.002024-01-062875Actual
30504880.002025-04-077265Actual
2661650.002023-02-068065Budget
19803449.002024-06-077615Actual
188261150.002024-05-079765Actual
30483369.002025-04-079015Actual
1784150764.002024-04-073175Actual
16752-256.002024-03-079115Actual
2820713.002025-02-059615Actual
1379545545.002023-12-063975Actual
2939843000.002025-03-079965Actual
1155848.002023-10-066915Actual
1478650.002023-01-067715Budget
5961200.002023-05-087415Budget
19811131.002024-06-078515Actual
38099055.002023-03-08775Actual
1784320571.002024-04-073375Actual
398252.002022-12-066765Actual
1533218.002023-01-067365Actual
10515146.002023-09-068365Actual
1480544121.002024-01-063975Actual
25913644.002024-12-058115Actual
3763385.002023-03-086665Actual
13756567.002023-12-068065Actual
15707328.002024-02-067415Actual
486733700.002023-04-085265Budget
1984338.002024-06-078265Actual
316645301.002025-05-072375Actual
10508200.002023-09-067865Budget
3278447217.002025-06-071975Actual
32754698.002025-06-077265Actual
1380117829.002023-12-0610075Actual
2596143000.002024-12-059965Actual
8264383.002023-07-097265Actual
3053513483.002025-04-072075Actual
23864381.002024-10-059265Actual
115464200.002023-10-066115Budget
26551650.002023-02-067665Actual
15754286.002024-02-069065Actual
31653682174.002025-05-07675Actual
941438500.002023-08-069965Actual
38028.002023-03-089665Actual
2286343000.002024-09-059965Actual
31627293.002025-05-076865Actual
829638500.002023-07-099965Actual
21876105.002024-08-058465Actual
3720371.002023-03-087615Actual
32732278.002025-06-078915Actual
27074267.002025-01-057465Actual
31646514.002025-05-079265Actual
259334523.002024-12-056265Actual
127806.002023-11-069665Actual
35052480012.002025-08-06675Actual
17812167.002024-04-078365Actual
270642546.002025-01-056265Actual
1273125392.002023-11-066065Actual
1681355640.002024-03-073475Actual
9404100.002023-08-068565Budget
3619615642.002025-09-069465Actual
28239-293.002025-02-059165Actual
2667200.002023-02-068365Actual
238416800.002024-10-056365Actual
4827480.002023-04-086615Budget
2089758455.002024-07-082175Actual
2491847823.002024-11-053475Actual
4367.002022-12-069665Actual
35003335.002025-08-068315Actual
4844229.002023-04-087815Actual
30499657.002025-04-076665Actual
25937308.002024-12-056765Actual
2934270.002025-03-076915Actual
2708056.002025-01-058265Actual
4840400.002023-04-087615Actual
10454480.002023-09-068115Budget
3621015113.002025-09-062075Actual
26808.002023-02-069665Actual
23824143.002024-10-058515Actual
259121041.002024-12-058015Actual
17819384.002024-04-079265Actual
1883810058.002024-05-072075Actual
44056105.002022-12-0610165Actual
3271887.002025-06-076915Actual
12753200.002023-11-067465Budget
19804809.002024-06-077715Actual
30525489268.002025-04-0710165Actual
9316380.002023-08-066615Budget
24865119717.002024-11-055665Actual
7086200.002023-06-087415Budget
1166526232.002023-10-061975Actual
7108195.002023-06-089015Actual
406168.002022-12-067265Actual
3731215.002025-10-069615Actual
31605235.002025-05-078415Actual
383117346.002023-03-084075Actual
12682280.002023-11-066715Budget
11672106362.002023-10-062975Actual
599812107.002023-05-085765Actual
3167144887.002025-05-073475Actual
31640231.002025-05-078465Actual
9353210.002023-08-069415Actual
282461096304.002025-02-05475Actual
338841240.002025-07-088065Actual
167752839.002024-03-077665Actual
31593405.002025-05-076815Actual
157743752.002024-02-062375Actual
27087-216.002025-01-059165Actual
33888239.002025-07-088465Actual
31630399.002025-05-077265Actual
2638400.002023-02-066565Actual
27088360.002025-01-059265Actual
147943790.002024-01-062375Actual
1277924228.002023-11-069465Actual
823622100.002023-07-095365Budget
14572966.002023-01-066115Actual
11574556.002023-10-068115Actual
259266009.002024-12-055265Actual
1042436800.002023-09-066015Actual
13745442.002023-12-066665Actual
2091416640.002024-07-0810075Actual
347300.002022-12-067315Budget
1279538158.002023-11-062175Actual
3390472044.002025-07-081375Actual
3507035952.002025-08-063475Actual
33891259.002025-07-088965Actual
1987427258.002024-06-073275Actual
1884848453.002024-05-073475Actual
26368700.002023-02-066365Budget
14770102.002024-01-068465Actual
18791143381.002024-05-071225Actual
1987018249.002024-06-072475Actual
270419933.002023-02-063475Actual
1496324.002023-01-069015Actual
30547163032.002025-04-073775Actual
7089650.002023-06-087715Budget
127351823.002023-11-066265Actual
1542200.002023-01-067865Budget
24899484178.002024-11-05475Actual
15724179804.002024-02-061225Actual
27085176.002025-01-058965Actual
1782338500.002024-04-079965Actual
1378034101.002023-12-061975Actual
24891251.002024-11-059065Actual
8258200.002023-07-096865Budget
30546164374.002025-04-073575Actual
2486335432.002024-11-055365Actual
8267215.002023-07-097465Actual
4826473.002023-04-086615Actual
14776272.002024-01-069265Actual
823415352.002023-07-095265Actual
1987520986.002024-06-073375Actual
3166312838.002025-05-072275Actual
9334204.002023-08-067815Actual
38516218220.002025-11-062975Actual
5975200.002023-05-088315Budget
257629440.002023-02-066015Actual
10444200.002023-09-067415Budget
13759117.002023-12-068365Actual
14775-163.002024-01-069165Actual
15753186.002024-02-068965Actual
3781683.002022-12-065265Actual
3278927418.002025-06-072475Actual
5986371.002023-05-089215Actual
607317582.002023-05-083375Actual
21841194.002024-08-058315Actual
24852122.002024-11-058415Actual
59462380.002023-05-086215Actual
2091047942.002024-07-083975Actual
2595912.002024-12-059665Actual
3507468168.002025-08-063975Actual
23890147194.002024-10-053575Actual
936115000.002023-08-065765Budget
18769209.002024-05-076715Actual
938080.002023-08-067165Budget
2389717320.002024-10-0510075Actual
9407164.002023-08-068965Actual
37340198.002025-10-068565Actual
158015680.002023-01-062475Actual
1556540.002023-01-068765Actual
2825665438.002025-02-052175Actual
13725182.002023-12-068415Actual
11641164.002023-10-068465Actual
937949.002023-08-067165Actual
1883396703.002024-05-071375Actual
19849235.002024-06-079065Actual
2710466980.002025-01-052175Actual
327455317.002025-06-076165Actual
1374033009.002023-12-066065Actual
19850-188.002024-06-079165Actual
315896499.002025-05-076215Actual
1986610165.002024-06-072075Actual
3505947217.002025-08-061975Actual
33866109060.002025-07-085665Actual
8276668.002023-07-098065Actual
20871811.002024-07-088065Actual
2191224284.002024-08-054075Actual
218582209.002024-08-056265Actual
2685212755.002023-02-06475Actual
22838546.002024-09-056665Actual
29373437.002025-03-076665Actual
5979200.002023-05-088515Budget
12689400.002023-11-067315Budget
372220.002022-12-069015Actual
43838500.002022-12-069965Actual
316011318.002025-05-078015Actual
17822826.002024-04-079765Actual
606536940.002023-05-082175Actual
137094211.002023-12-066215Actual
38493432.002025-11-069065Actual
1776861.002024-04-077115Actual
10559497272.002023-09-064675Actual
3167438602.002025-05-073875Actual
1675830109.002024-03-075365Actual
11647161.002023-10-068965Actual
712329200.002023-06-086065Budget
27114232138.002025-01-053575Actual
7132480.002023-06-086665Budget
1884218831.002024-05-072475Actual
1495211.002023-01-068915Actual
7168203.002023-06-089065Actual
2492247642.002024-11-053975Actual
269326232.002023-02-061975Actual
37296466.002025-10-067415Actual
38441304.002025-11-066715Actual
9418391050.002023-08-06675Actual
316421053.002025-05-078765Actual
2942435340.002025-03-074075Actual
2597624999.002024-12-052475Actual
10469228.002023-09-069415Actual
3506523981.002025-08-062875Actual
14783680659.002024-01-06675Actual
2662890.002023-02-068065Actual
4900200.002023-04-087465Budget
36195387.002025-09-069265Actual
167643939.002024-03-076265Actual
40255.002022-12-066965Actual
2683161000.002023-02-0610165Budget
3501399997.002025-08-061225Actual
3273858263.002025-06-071225Actual
49388232.002023-04-081875Actual
22880154626.002024-09-052975Actual
8220200.002023-07-098315Budget
20844201.002024-07-088915Actual
11639189.002023-10-068365Actual
8253455.002023-07-096565Actual
7105650.002023-06-088715Budget
19817288.002024-06-079415Actual
21867210.002024-08-057365Actual
32726827.002025-06-078115Actual
167593139.002024-03-075465Actual
2287917659.002024-09-052875Actual
27079585.002025-01-058165Actual
20841155.002024-07-088415Actual
10505686.002023-09-067765Actual
31643251.002025-05-078965Actual
6037164.002023-05-088365Actual
24893334.002024-11-059265Actual
32782115104.002025-06-071575Actual
10558131839.002023-09-064375Actual
34994122.002025-08-067115Actual
382625454.002023-03-083475Actual
3506212711.002025-08-062275Actual
3621835684.002025-09-063275Actual
2825174219.002025-02-051475Actual
1274880.002023-11-067165Budget
270334424.002025-01-056215Actual
2936716037.002025-03-075765Actual
373323510.002025-10-067665Actual
3278712838.002025-06-072275Actual
2826025627.002025-02-052875Actual
12767126.002023-11-068365Actual
16787-262.002024-03-079165Actual
1782110.002024-04-079665Actual
8295334.002023-07-099765Actual
2596784422.002024-12-051375Actual
8265300.002023-07-097365Actual
1493810.002023-01-068715Actual
218919288.002024-08-05875Actual
8277380.002023-07-098165Budget
1471300.002023-01-067315Budget
23829432.002024-10-059215Actual
22840203.002024-09-056865Actual
377060.002023-03-087165Budget
10512380.002023-09-068165Budget
8194516.002023-07-096615Actual
17817288.002024-04-079065Actual
38480395.002025-11-067365Actual
29406166746.002025-03-071575Actual
9327205.002023-08-067415Actual
2083057.002024-07-086915Actual
93122240.002023-08-066215Actual
18802566.002024-05-076665Actual
338781033.002025-07-087265Actual
3278314817.002025-06-071875Actual
1378925524.002023-12-063275Actual
24881595.002024-11-057765Actual
23844155.002024-10-056765Actual
15734270.002024-02-066565Actual
3504711.002025-08-069665Actual
25917188.002024-12-058515Actual
489460.002023-04-087165Budget
9326300.002023-08-067315Budget
44164261.002022-12-06475Actual
823719190.002023-07-095365Actual
178369088.002024-04-072275Actual
374294.002022-12-069215Actual
2711226181.002025-01-053375Actual
349192.002022-12-067415Actual
31611522.002025-05-079215Actual
2280964.002024-09-057115Actual
281824622.002025-02-056115Actual
32775194213.002025-06-0710165Actual
38453253.002025-11-068315Actual
4841720.002023-04-087715Actual
2383420400.002024-10-055365Actual
46219883.002022-12-063775Actual
18809344.002024-05-077465Actual
825011514.002023-07-096365Actual
19830305.002024-06-076665Actual
3166527150.002025-05-072475Actual
1055640825.002023-09-063975Actual
3385272.002025-07-088215Actual
33920129749.002025-07-083575Actual
293841118.002025-03-078065Actual
32777599504.002025-06-07675Actual
137533463.002023-12-067665Actual
3046161438.002025-04-076015Actual
1780144.002024-04-076965Actual
2936662878.002025-03-075665Actual
3846213.002025-11-069615Actual
198284136.002024-06-076365Actual
23810216.002024-10-056715Actual
607436678.002023-05-083475Actual
36174468.002025-09-066665Actual
3046878.002025-04-076915Actual
1055440489.002023-09-063775Actual
3732214983.002025-10-066365Actual
24914157602.002024-11-052975Actual
29360313.002025-03-079415Actual
6011380.002023-05-086665Budget
116043058.002023-10-066165Actual
11554224.002023-10-066715Actual
1475947.002024-01-067165Actual
2090522025.002024-07-083375Actual
2941830785.002025-03-073375Actual
13769951.002023-12-069765Actual
1522380.002023-01-066665Budget
600614529.002023-05-086365Actual
127928232.002023-11-061875Actual
12758550.002023-11-067765Budget
12763370.002023-11-068165Actual
20870203.002024-07-087865Actual
8281140.002023-07-098365Actual
22814212.002024-09-057815Actual
3161617756.002025-05-075365Actual
31658140527.002025-05-071575Actual
4855200.002023-04-088515Budget
36155250.002025-09-068515Actual
33873809.002025-07-086665Actual
27094733543.002025-01-05475Actual
8222160.002023-07-098415Actual
3280323981.002025-06-0710075Actual
396380.002022-12-066665Budget
22858-173.002024-09-059165Actual
2185523459.002024-08-055765Actual
2936286424.002025-03-071225Actual
2619-213.002023-02-069115Actual
9319200.002023-08-066715Budget
249113752.002024-11-052375Actual
1785217999.002024-04-0710075Actual
17784295.002024-04-079215Actual
19883971486.002024-06-074675Actual
15372703.002023-01-067665Actual
158516943.002023-01-063375Actual
2593144078.002024-12-056065Actual
382515824.002023-03-083375Actual
2660200.002023-02-067865Budget
1986253525.002024-06-071475Actual
25989-1073234.002024-12-054375Actual
82492195.002023-07-096265Actual
24898393699.002024-11-0510165Actual
1986192374.002024-06-071375Actual
373214020.002025-10-066265Actual
8282200.002023-07-098365Budget
19813176.002024-06-078915Actual
33857226.002025-07-088915Actual
30530115039.002025-04-071375Actual
1467200.002023-01-066815Budget
26885424.002023-02-06875Actual
3386430615.002025-07-085265Actual
2825929569.002025-02-052475Actual
9373401.002023-08-066665Actual
116667655.002023-10-062075Actual
27119955953.002025-01-054375Actual
2089010367.002024-07-08875Actual
17840153144.002024-04-072975Actual
282011053.002025-02-058715Actual
11555280.002023-10-066715Budget
339125248.002025-07-082375Actual
15711680.002024-02-068015Actual
1165158365.002023-10-069465Actual
22845359.002024-09-057465Actual
3049449639.002025-04-076065Actual
495519062.002023-04-084075Actual
10450214.002023-09-067815Actual
5987249.002023-05-089415Actual
1267343056.002023-11-066015Actual
7103122.002023-06-088515Actual
16794619317.002024-03-07475Actual
177953479.002024-04-076265Actual
18808371.002024-05-077365Actual
4952107678.002023-04-083775Actual
82519200.002023-07-096365Budget
3166047217.002025-05-071975Actual
3274256234.002025-06-075665Actual
29401809449.002025-03-07675Actual
146990.002023-01-067115Actual
33840492.002025-07-086615Actual
3760424.002023-03-086565Actual
32763282.002025-06-078365Actual
13752326.002023-12-067465Actual
2942722571.002025-03-0710075Actual
717780042.002023-06-08475Actual
711325181.002023-06-081225Actual
20837803.002024-07-088015Actual
9384291.002023-08-067365Actual
6055537826.002023-05-08475Actual
1680458537.002024-03-072175Actual
105032800.002023-09-067665Budget
116648232.002023-10-061875Actual
38486806.002025-11-068165Actual
32720556.002025-06-077315Actual
17826747734.002024-04-07675Actual
21830198.002024-08-056815Actual
2597147217.002024-12-051975Actual
32753152.002025-06-077165Actual
2383318133.002024-10-055265Actual
6056503823.002023-05-08675Actual
3783650.002023-03-088065Budget
157526232.002023-01-061975Actual
60648067.002023-05-082075Actual
1531280.002023-01-067265Budget
30516891.002025-04-078765Actual
38527999894.002025-11-064675Actual
2491722025.002024-11-053375Actual
2486231495.002024-11-055265Actual
93689200.002023-08-066365Budget
31631532.002025-05-077365Actual
1154439376.002023-10-066015Actual
1473208.002023-01-067415Actual
27041380.002025-01-057415Actual
2941325805.002025-03-072475Actual
1557111.002023-01-068965Actual
4890119.002023-04-086865Actual
13798-140576.802023-12-064375Actual
21888433796.002024-08-05475Actual
238319.002024-10-059615Actual
22864379768.002024-09-0510165Actual
385135196.002025-11-062375Actual
25988350000.002024-12-054275Actual
28250110169.002025-02-051375Actual
4914200.002023-04-088365Budget
7161135.002023-06-088465Actual
269542001.002023-02-062175Actual
1165438500.002023-10-069965Actual
3504943000.002025-08-069965Actual
24873189.002024-11-056765Actual
2826835325.002025-02-053875Actual
10500300.002023-09-067365Budget
11630669.002023-10-067765Actual
1980847.002024-06-078215Actual
2088310.002024-07-089665Actual
3054559219.002025-04-073475Actual
33842202.002025-07-086815Actual
605810076.002023-05-08875Actual
17814134.002024-04-078565Actual
34991365.002025-08-066715Actual
1161980.002023-10-067165Budget
150329600.002023-01-065265Budget
270315664.002023-02-063375Actual
7106630.002023-06-088715Actual
33859-278.002025-07-089115Actual
315887799.002025-05-076115Actual
3716336.002023-03-087315Actual
1680815961.002024-03-072875Actual
3731424972.002025-10-065265Actual
269816128.002023-02-062475Actual
10439100.002023-09-067115Budget
719831140.002023-06-083775Actual
2707044.002025-01-056965Actual
9417443369.002023-08-06475Actual
271065301.002025-01-052375Actual
338704473.002025-07-086265Actual
2818150053.002025-02-056015Actual
2940225145.002025-03-07775Actual
1678053.002024-03-078265Actual
3726850.002023-03-088015Budget
18801623.002024-05-076565Actual
38322700.002022-12-065665Budget
8290174.002023-07-099065Actual
3052139205.002025-04-079465Actual
1480144310.002024-01-063475Actual
40470.002022-12-067165Budget
3851212711.002025-11-062275Actual
3852337510.002025-11-063875Actual
3506767518.002025-08-063175Actual
7087380.002023-06-087615Budget
3163876.002025-05-078265Actual
1167637264.002023-10-063475Actual
12738480.002023-11-066565Budget
943921850.002023-08-063875Actual
7109-156.002023-06-089115Actual
15735245.002024-02-066665Actual
371363.002023-03-087115Actual
11613380.002023-10-066665Budget
13744486.002023-12-066565Actual
13778153018.002023-12-061575Actual
6033459.002023-05-088165Actual
1054344653.002023-09-062175Actual
10430712.002023-09-066515Actual
37307281.002025-10-068915Actual
2710512584.002025-01-052275Actual
10498266.002023-09-067265Actual
16788436.002024-03-079265Actual
25945788.002024-12-057765Actual
270431145.002025-01-057715Actual
12751300.002023-11-067365Budget
3727480.002023-03-088115Budget
38475246.002025-11-066765Actual
24871412.002024-11-056565Actual
1055717537.002023-09-064075Actual
2820945338.002025-02-055265Actual
2621243.002023-02-069415Actual
2705916493.002025-01-055265Actual
37476200.002023-03-085265Budget
9332650.002023-08-067715Budget
372901105.002025-10-066615Actual
2090115622.002024-07-082875Actual
1157558.002023-10-068215Actual
2190525028.002024-08-053275Actual
282241166.002025-02-057265Actual
1680719025.002024-03-072475Actual
32715791.002025-06-076615Actual
18829610670.002024-05-07475Actual
2190117861.002024-08-052475Actual
2288225524.002024-09-053275Actual
9355117503.002023-08-061225Actual
3849632847.002025-11-069465Actual
9403148.002023-08-068565Actual
2684169526.002023-02-0610165Actual
350188999.002025-08-065765Actual
35008495.002025-08-069015Actual
3390714817.002025-07-081875Actual
49407408.002023-04-082075Actual
11556168.002023-10-066815Actual
20869716.002024-07-087765Actual
420480.002022-12-068165Budget
32721383.002025-06-077415Actual
32717302.002025-06-076815Actual
1055117102.002023-09-063375Actual
178373752.002024-04-072375Actual
156438500.002023-01-069965Actual
1371586.002023-12-067115Actual
6054363227.002023-05-0810165Actual
3737823041.002025-10-0610075Actual
10488380.002023-09-066665Budget
38484314.002025-11-067865Actual
22806190.002024-09-056715Actual
83068232.002023-07-091875Actual
3798278.002023-03-089065Actual
3740220.002023-03-089015Actual
8314113226.002023-07-092975Actual
1577111771.002024-02-062075Actual
82472300.002023-07-096165Budget
2187436.002024-08-058265Actual
3764200.002023-03-086765Actual
3789206.002023-03-088365Actual
9409-202.002023-08-069165Actual
607217537.002023-05-083275Actual
2657550.002023-02-067765Budget
38490234.002025-11-068565Actual
338377130.002025-07-086115Actual
293373943.002025-03-076215Actual
5949550.002023-05-086515Budget
717391.002023-06-089765Actual
11565392.002023-10-067615Actual
71299200.002023-06-086365Budget
3383663176.002025-07-086015Actual
24872374.002024-11-056665Actual
1488238.002023-01-068315Actual
8254414.002023-07-096665Actual
14766579.002024-01-068065Actual
29346573.002025-03-077615Actual
366200.002022-12-068415Budget
30511669.002025-04-078165Actual
11657971221.002023-10-06475Actual
1577618169.002024-02-062875Actual
304937339.002025-04-075765Actual
1373731678.002023-12-065465Actual
1477793.002023-01-067715Actual
2189265486.002024-08-051375Actual
4907749.002023-04-088065Actual
218848.002024-08-059665Actual
22853108.002024-09-058465Actual
375231680.002023-03-086065Actual
2380537943.002024-10-056015Actual
30476770.002025-04-078115Actual
414667.002022-12-067765Actual
25922616.002024-12-059215Actual
11582200.002023-10-068515Budget
28198264.002025-02-058315Actual
7075363.002023-06-086615Actual
18811729.002024-05-077765Actual
270139952.002023-02-063175Actual
37542600.002023-03-086165Budget
607681091.002023-05-083775Actual
11585177.002023-10-068915Actual
30541187338.002025-04-072975Actual
1876442787.002024-05-076015Actual
719013888.002023-06-082475Actual
11626173.002023-10-067465Actual
1675716058.002024-03-075265Actual
9385200.002023-08-067465Budget
27120232543.002025-01-054675Actual
3272784.002025-06-078215Actual
104832100.002023-09-066265Budget
20878209.002024-07-088965Actual
8212216.002023-07-097815Actual
830363762.002023-07-091375Actual
4920650.002023-04-088765Budget
24889608.002024-11-058765Actual
720118490.002023-06-084075Actual
198693828.002024-06-072375Actual
36200236056.002025-09-0610165Actual
12697244.002023-11-067815Actual
11644151.002023-10-068565Actual
35038195.002025-08-068365Actual
20874181.002024-07-088365Actual
17781144.002024-04-078915Actual
70692987.002023-06-086115Actual
37782900.002023-03-087665Budget
3737630.002023-03-088715Actual
1676080441.002024-03-075665Actual
25948558.002024-12-058165Actual
248961043.002024-11-059765Actual
18795130264.002024-05-075665Actual
2089410701.002024-07-081875Actual
3851426074.002025-11-062475Actual
830112911.002023-07-09775Actual
1681048766.002024-03-073175Actual
7166550.002023-06-088765Budget
1568316340.002023-01-06675Actual
33851753.002025-07-088115Actual
2650339.002023-02-067265Actual
3736522806.002025-10-062875Actual
37013080.002023-03-086115Actual
31608255.002025-05-078915Actual
3053185389.002025-04-071475Actual
2388722550.002024-10-053275Actual
127236747.002023-11-065365Actual
348301.002022-12-067315Actual
33849318.002025-07-087815Actual
1166176720.002023-10-061375Actual
38440596.002025-11-066615Actual
16777204.002024-03-077865Actual
1783410915.002024-04-072075Actual
44295647.002022-12-06675Actual
14760368.002024-01-067265Actual
23849236.002024-10-057365Actual
11553480.002023-10-066615Budget
21894101248.002024-08-051575Actual
198214136.002024-06-075365Actual
367200.002022-12-068515Budget
10441416.002023-09-067315Actual
930932000.002023-08-066015Actual

Generated 2026-01-05 20:14:42.139 UTC