[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-11-057365Actual
32724330.002025-06-067815Actual
24858324.002024-11-049215Actual
16777204.002024-03-067865Actual
198222255.002024-06-065465Actual
370750.002022-12-058715Budget
304626934.002025-04-066115Actual
315991337.002025-05-067715Actual
361713056.002025-09-056265Actual
2089399529.002024-07-071575Actual
21836757.002024-08-047715Actual
2090354934.002024-07-073175Actual
6055537826.002023-05-07475Actual
483490.002023-04-077115Budget
2941734654.002025-03-063275Actual
158516943.002023-01-053375Actual
2490610701.002024-11-041875Actual
2710821395.002025-01-042875Actual
25920462.002024-12-049015Actual
4888154.002023-04-076765Actual
20844201.002024-07-078915Actual
17798402.002024-04-066665Actual
2090522025.002024-07-073375Actual
3390714817.002025-07-071875Actual
12751300.002023-11-057365Budget
2090926827.002024-07-073875Actual
3507035952.002025-08-053475Actual
198538.002024-06-069665Actual
2188323925.002024-08-049465Actual
60032600.002023-05-076165Budget
20860553.002024-07-076665Actual
36149.002022-12-058215Actual
267913986.002023-02-059465Actual
489460.002023-04-077165Budget
9407164.002023-08-058965Actual
37338248.002025-10-058365Actual
14720503.002024-01-056515Actual
21876105.002024-08-048465Actual
1552114.002023-01-058465Actual
31667212040.002025-05-062975Actual
30482240.002025-04-068915Actual
32750445.002025-06-066765Actual
1679991078.002024-03-061475Actual
70683000.002023-06-076115Budget
1681220571.002024-03-063375Actual
14803141912.002024-01-053775Actual
7149686.002023-06-077765Actual
2090019025.002024-07-072475Actual
2709894991.002025-01-041375Actual
23832161691.002024-10-041225Actual
607681091.002023-05-073775Actual
8298383801.002023-07-0810165Actual
249251455599.002024-11-044675Actual
2708936904.002025-01-049465Actual
1279813440.002023-11-052475Actual
10447650.002023-09-057715Budget
5987249.002023-05-079415Actual
32755593.002025-06-067365Actual
11616136.002023-10-056865Actual
1673662.002024-03-066915Actual
2191224284.002024-08-044075Actual
3736522806.002025-10-052875Actual
1465252.002023-01-056715Actual
495813323.002023-04-0710075Actual
10439100.002023-09-057115Budget
20861270.002024-07-076765Actual
36186605.002025-09-058165Actual
38521162263.002025-11-053575Actual
18820215.002024-05-068965Actual
3504617767.002025-08-059465Actual
49407408.002023-04-072075Actual
3727480.002023-03-078115Budget
6028680.002023-05-077765Actual
36176188.002025-09-056865Actual
11614200.002023-10-056765Budget
7169-162.002023-06-079165Actual
30471356.002025-04-067415Actual
282116974.002025-02-045465Actual
361481288.002025-09-057715Actual
937949.002023-08-057165Actual
8292232.002023-07-089265Actual
127947738.002023-11-052075Actual
2489743000.002024-11-049965Actual
3502760.002025-08-056965Actual
1779211015.002024-04-065765Actual
600614529.002023-05-076365Actual
3273858263.002025-06-061225Actual
32748983.002025-06-066565Actual
2825665438.002025-02-042175Actual
9401100.002023-08-058465Budget
607436678.002023-05-073475Actual
2190451238.002024-08-043175Actual
34991365.002025-08-056715Actual
115493000.002023-10-056215Budget
4897300.002023-04-077365Budget
10510690.002023-09-058065Actual
259266009.002024-12-045265Actual
71809994.002023-06-07875Actual
6037164.002023-05-078365Actual
3390472044.002025-07-071375Actual
373206891.002025-10-056165Actual
248683728.002024-11-046165Actual
127236747.002023-11-055365Actual
1473356.002024-01-058215Actual
37329749.002025-10-057265Actual
2658676.002023-02-057765Actual
22818173.002024-09-048315Actual
27050224.002025-01-048515Actual
11551480.002023-10-056515Actual
21903145704.002024-08-042975Actual
30474321.002025-04-067815Actual
3278159950.002025-06-061475Actual
2827037399.002025-02-044075Actual
2710466980.002025-01-042175Actual
3719380.002023-03-077615Budget
25964586269.002024-12-04675Actual
71283854.002023-06-076365Actual
1155848.002023-10-056915Actual
187928434.002024-05-065265Actual
27041380.002025-01-047415Actual
718398949.002023-06-071575Actual
11570226.002023-10-057815Actual
24879268.002024-11-047465Actual
15745184.002024-02-057865Actual
23830285.002024-10-049415Actual
2602224.002023-02-057815Actual
2488542.002024-11-048265Actual
154740.002023-01-058265Budget
2597014817.002024-12-041875Actual
375328800.002023-03-076065Budget
3051268.002025-04-068265Actual
6070113226.002023-05-072975Actual
15706326.002023-01-05875Actual
373-176.002022-12-059115Actual
13745442.002023-12-056665Actual
2619-213.002023-02-059115Actual
2185635880.002024-08-046065Actual
8212216.002023-07-087815Actual
15750143.002024-02-058465Actual
13713198.002023-12-056815Actual
26967132.002023-02-052275Actual
19817288.002024-06-069415Actual
11568650.002023-10-057715Budget
2594958.002024-12-048265Actual
93103200.002023-08-056115Actual
936115000.002023-08-055765Budget
6014200.002023-05-076865Budget
21872592.002024-08-048065Actual
10454480.002023-09-058115Budget
1576038500.002024-02-059965Actual
2705916493.002025-01-045265Actual
2185011.002024-08-049615Actual
305231031.002025-04-069765Actual
15762812279.002024-02-05475Actual
11554224.002023-10-056715Actual
820256.002023-07-087115Actual
1784448677.002024-04-063475Actual
27087-216.002025-01-049165Actual
2589857641.002024-12-046015Actual
1278991190.002023-11-051375Actual
33866109060.002025-07-075665Actual
1982022063.002024-06-065265Actual
406168.002022-12-057265Actual
30485492.002025-04-069215Actual
1471300.002023-01-057315Budget
715750.002023-06-078265Budget
3165773674.002025-05-061475Actual
28250110169.002025-02-041375Actual
187994372.002024-05-066265Actual
357806.002022-12-058015Actual
382920636.002023-03-073875Actual
361377952.002025-09-056115Actual
2389345844.002024-10-043975Actual
12791111360.002023-11-051575Actual
383413062.002023-03-0710075Actual
259755196.002024-12-042375Actual
1042436800.002023-09-056015Actual
3622335689.002025-09-053875Actual
1884848453.002024-05-063475Actual
8252480.002023-07-086565Budget
29372480.002025-03-066565Actual
270841949.002023-02-053975Actual
208989088.002024-07-072275Actual
31625766.002025-05-066665Actual
2825516150.002025-02-042075Actual
36145649.002025-09-057315Actual
18776614.002024-05-067715Actual
1056011886.002023-09-0510075Actual
29360313.002025-03-069415Actual
20888518382.002024-07-07675Actual
26376781.002023-02-056365Actual
7107127.002023-06-078915Actual
21860294.002024-08-046565Actual
1535200.002023-01-057465Budget
16740429.002024-03-067615Actual
259148.002023-02-057115Actual
36227827938.002025-09-054675Actual
3796720.002023-03-078765Actual
18849101089.002024-05-063575Actual
218526255.002024-08-045265Actual
105408232.002023-09-051875Actual
13755151.002023-12-057865Actual
3053674423.002025-04-062175Actual
30464781.002025-04-066515Actual
270606186.002025-01-045465Actual
18789231.002024-05-069415Actual
29392315.002025-03-069065Actual
4831200.002023-04-076815Budget
27042636.002025-01-047615Actual
2941325805.002025-03-062475Actual
32777599504.002025-06-06675Actual
10468313.002023-09-059215Actual
2491989077.002024-11-043575Actual
33842202.002025-07-076815Actual
37345462.002025-10-059265Actual
12710200.002023-11-058515Budget
15719251.002024-02-059015Actual
25953729.002024-12-048765Actual
115908.002023-10-059615Actual
26885424.002023-02-05875Actual
2083188.002024-07-077115Actual
381738970.002023-03-072175Actual
16746185.002024-03-068315Actual
13728236.002023-12-058915Actual
2940225145.002025-03-06775Actual
29415212040.002025-03-062975Actual
9331705.002023-08-057715Actual
2621243.002023-02-059415Actual
29420119024.002025-03-063575Actual
44295647.002022-12-05675Actual
1267240500.002023-11-056015Budget
9345100.002023-08-058515Budget
31644386.002025-05-069065Actual
1981989174.002024-06-061225Actual
7145200.002023-06-077465Budget
37334299.002025-10-057865Actual
3622821865.002025-09-0510075Actual
3737533282.002025-10-054075Actual
3333731.002022-12-056115Actual
1777638.002024-04-068215Actual
2086488.002024-07-077165Actual
410248.002022-12-057465Actual
831312931.002023-07-082875Actual
3619711.002025-09-059665Actual
7075363.002023-06-076615Actual
1550200.002023-01-058365Budget
19846108.002024-06-068565Actual
238319.002024-10-049615Actual
2190966310.002024-08-043775Actual
4856167.002023-04-078515Actual
383035207.002023-03-073975Actual
2491847823.002024-11-043475Actual
167633939.002024-03-066165Actual
425100.002022-12-058465Budget
3052211.002025-04-069665Actual
29400452820.002025-03-06475Actual
338813507.002025-07-077665Actual
7170271.002023-06-079265Actual
2191515622.002024-08-0410075Actual
9432120090.002023-08-052975Actual
37328106.002025-10-057165Actual
7144354.002023-06-077365Actual
7150650.002023-06-077765Budget
2590555.002024-12-046915Actual
1781148.002024-04-068265Actual
3613664584.002025-09-056015Actual
5961200.002023-05-077415Budget
24851143.002024-11-048315Actual
3781227.002023-03-077865Actual
1681570376.002024-03-063775Actual
2706524740.002025-01-046365Actual
1280217918.002023-11-053275Actual
259334523.002024-12-046265Actual
11589246.002023-10-059415Actual
20853153.002024-07-075465Actual
18813827.002024-05-068065Actual
316224595.002025-05-066265Actual
37310576.002025-10-059215Actual
26342054.002023-02-056265Actual
3166931223.002025-05-063275Actual
9396380.002023-08-058165Budget
1159628.002023-10-055465Actual
19816360.002024-06-069215Actual
24873189.002024-11-046765Actual
942235585.002023-08-051475Actual
416200.002022-12-057865Budget
293695081.002025-03-066165Actual
2596143000.002024-12-049965Actual
36191891.002025-09-058765Actual
9335772.002023-08-058015Actual
45817346.002022-12-053275Actual
24838307.002024-11-046615Actual
15752608.002024-02-058765Actual
2596200.002023-02-057415Budget
19807488.002024-06-068115Actual
27035791.002025-01-046615Actual
71715217.002023-06-079465Actual
262771398.002023-02-055665Actual
28237238.002025-02-048965Actual
1681626827.002024-03-063875Actual
93573800.002023-08-055265Budget
32763282.002025-06-068365Actual
1986756047.002024-06-062175Actual
2190878189.002024-08-043575Actual
29341246.002025-03-066815Actual
1272910100.002023-11-055765Budget
36202478968.002025-09-05675Actual
2705714.002025-01-049615Actual
3621523981.002025-09-052875Actual
17819384.002024-04-069265Actual
15792886.002023-01-052375Actual
3391425862.002025-07-072875Actual
2286032769.002024-09-049465Actual
12776162.002023-11-059065Actual
366200.002022-12-058415Budget
32717302.002025-06-066815Actual
25957532.002024-12-049265Actual
426116.002022-12-058465Actual
2709970136.002025-01-041475Actual
21829264.002024-08-046715Actual
145437080.002023-01-056015Actual
157589.002024-02-059665Actual
5970850.002023-05-078015Budget
7178499746.002023-06-07675Actual
3391112838.002025-07-072275Actual
218582209.002024-08-046265Actual
137843790.002023-12-052375Actual
371490.002023-03-077115Budget
382515824.002023-03-073375Actual
7087380.002023-06-077615Budget
5986371.002023-05-079215Actual
116071699.002023-10-056265Actual
3743207.002023-03-079415Actual
32719131.002025-06-067115Actual
349876136.002025-08-056115Actual
433-139.002022-12-059165Actual
372948.002023-03-078215Actual
2940316189.002025-03-06875Actual
823622100.002023-07-085365Budget
17772589.002024-04-067715Actual
105428561.002023-09-052075Actual
2185194881.002024-08-041225Actual
708280.002023-06-077115Budget
14808340861.002024-01-054675Actual
6080643450.002023-05-074375Actual
2681371.002023-02-059765Actual
1053773549.002023-09-051375Actual
316071215.002025-05-068715Actual
15372703.002023-01-057665Actual
11634856.002023-10-058065Actual
105032800.002023-09-057665Budget
594329760.002023-05-076015Actual
1776861.002024-04-067115Actual
71252300.002023-06-076165Budget
2492088789.002024-11-043775Actual
2937776.002025-03-067165Actual
152960.002023-01-057165Actual
70692987.002023-06-076115Actual
382737357.002023-03-073575Actual
12761598.002023-11-058065Actual
9402168.002023-08-058465Actual
28200211.002025-02-048515Actual
3735200.002023-03-078515Budget
24872374.002024-11-046665Actual
12711810.002023-11-058715Actual
2942237510.002025-03-063875Actual
12769108.002023-11-058465Actual
824429200.002023-07-086065Budget
2820713.002025-02-049615Actual
36143107.002025-09-056915Actual
3161517756.002025-05-065265Actual
82693420.002023-07-087665Actual
2484253.002024-11-047115Actual
3733770.002025-10-058265Actual
30498723.002025-04-066565Actual
15763758661.002024-02-05675Actual
2387834101.002024-10-041975Actual
3731424972.002025-10-055265Actual
355200.002022-12-057815Budget
3736832252.002025-10-053275Actual
385467.002022-12-055765Actual
5975200.002023-05-078315Budget
10502200.002023-09-057465Budget
3506927620.002025-08-053375Actual
49432886.002023-04-072375Actual
19810135.002024-06-068415Actual
137423048.002023-12-056265Actual
8299473488.002023-07-08475Actual
1492190.002023-01-058515Actual
1987427258.002024-06-063275Actual
1570579.002024-02-057115Actual
9318224.002023-08-056715Actual
2591467.002024-12-048215Actual
395380.002022-12-056565Budget
4952107678.002023-04-073775Actual
11653511.002023-10-059765Actual
349981178.002025-08-057715Actual
40470.002022-12-057165Budget
382625454.002023-03-073475Actual
82702100.002023-07-087665Budget
3277113707.002025-06-069465Actual
4932377959.002023-04-07675Actual
3166312838.002025-05-062275Actual
26351800.002023-02-056265Budget
30492129640.002025-04-065665Actual
48792600.002023-04-076165Budget
30476770.002025-04-068115Actual
19856275798.002024-06-0610165Actual
6021300.002023-05-077365Budget
25946219.002024-12-047865Actual
11610480.002023-10-056565Budget
3163876.002025-05-068265Actual
25919300.002024-12-048915Actual
281834109.002025-02-046215Actual
607140825.002023-05-073175Actual
3773301.002023-03-077365Actual
2706249639.002025-01-046065Actual
17780608.002024-04-068715Actual
1879312651.002024-05-065365Actual
7142231.002023-06-077265Actual
3047776.002025-04-068215Actual
3386430615.002025-07-075265Actual
6047-171.002023-05-079165Actual
27055537.002025-01-049215Actual
336480.002022-12-056515Budget
2599221865.002024-12-0410075Actual
1546480.002023-01-058165Budget
4827480.002023-04-076615Budget
10446440.002023-09-057615Actual
31626386.002025-05-066765Actual
1047545149.002023-09-055665Actual
3822104076.002023-03-072975Actual
2191143647.002024-08-043975Actual
3736929922.002025-10-053375Actual
36175248.002025-09-056765Actual
36194-232.002025-09-059165Actual
13765-155.002023-12-059165Actual
1378111129.002023-12-052075Actual
33901505576.002025-07-07675Actual
365147.002022-12-058415Actual
104274153.002023-09-056115Actual
8300438230.002023-07-08675Actual
2595157.002023-02-057415Actual
316645301.002025-05-062375Actual
38483958.002025-11-057765Actual
3792185.002023-03-078465Actual
26228.002023-02-059615Actual
1278238500.002023-11-059965Actual
7077200.002023-06-076715Budget
1493810.002023-01-058715Actual
137086317.002023-12-056115Actual
71299200.002023-06-076365Budget
10492210.002023-09-056865Actual
9384291.002023-08-057365Actual
3278097119.002025-06-061375Actual
12810169387.002023-11-054375Actual
3501941897.002025-08-056065Actual
343200.002022-12-056815Budget
2605550.002023-02-058115Budget
48951444.002023-04-077265Actual
2190732510.002024-08-043475Actual
3274256234.002025-06-065665Actual
3050272.002025-04-066965Actual
33847573.002025-07-077615Actual
494415232.002023-04-072475Actual
19830305.002024-06-066665Actual
4887380.002023-04-076665Budget
1488238.002023-01-058315Actual
830112911.002023-07-08775Actual
3389843000.002025-07-079965Actual
248609.002024-11-049615Actual
9385200.002023-08-057465Budget
24837338.002024-11-046515Actual
361391067.002025-09-056515Actual
709843.002023-06-078215Actual
3709252.002023-03-076715Actual
270754052.002025-01-047665Actual
33846283.002025-07-077415Actual
3389529882.002025-07-079465Actual
8284116.002023-07-088465Actual
1159324000.002023-10-055265Budget
11636530.002023-10-058165Actual
29350806.002025-03-068115Actual
29426520029.002025-03-064675Actual
9443519456.002023-08-054675Actual
600128280.002023-05-076065Actual
2645144.002023-02-056865Actual
491150.002023-04-078265Budget
32759311.002025-06-067865Actual
21833365.002024-08-047315Actual
8255480.002023-07-086665Budget
29365344.002025-03-065465Actual
12716378.002023-11-059215Actual
595890.002023-05-077115Budget
17824440614.002024-04-0610165Actual
2287917659.002024-09-042875Actual
8224147.002023-07-088515Actual
2289217999.002024-09-0410075Actual
15381700.002023-01-057665Budget
3273714.002025-06-069615Actual
33851753.002025-07-078115Actual
10499364.002023-09-057365Actual
10451831.002023-09-058015Actual
27066436.002025-01-046565Actual
8258200.002023-07-086865Budget
10434320.002023-09-056715Actual
105369080.002023-09-05875Actual
20838497.002024-07-078115Actual
159118680.002023-01-054075Actual
2383734000.002024-10-045765Actual
14811039.002023-01-058015Actual
369720.002022-12-058715Actual
20829195.002024-07-076815Actual
259442190.002024-12-047665Actual
10469228.002023-09-059415Actual
1280564446.002023-11-053575Actual
1373893669.002023-12-055665Actual
38445456.002025-11-057315Actual
10452850.002023-09-058015Budget
1478422199.002024-01-05775Actual
93872884.002023-08-057665Actual
36146426.002025-09-057415Actual
5971561.002023-05-078115Actual
7151188.002023-06-077865Actual
21885676.002024-08-049765Actual
3847752.002025-11-056965Actual
15142600.002023-01-056165Budget
15700533.002024-02-056515Actual
4606427.002022-12-053475Actual
157152196.002023-01-051375Actual
7156380.002023-06-078165Budget
270919062.002023-02-054075Actual
3277911990.002025-06-06875Actual
2283339961.002024-09-046065Actual
29354234.002025-03-068515Actual
3717250.002023-03-077415Actual
31617631.002025-05-065465Actual
151112900.002023-01-055765Budget
1484643.002023-01-058115Actual
29343106.002025-03-067115Actual
23819779.002024-10-048015Actual
46519062.002022-12-054075Actual
2190525028.002024-08-043275Actual
270720029.002023-02-053875Actual
304731122.002025-04-067715Actual
31641212.002025-05-068565Actual
82472300.002023-07-086165Budget
10486616.002023-09-056565Actual
23863-229.002024-10-049165Actual
304811134.002025-04-068715Actual
5978200.002023-05-078415Budget
60051900.002023-05-076265Budget
11550550.002023-10-056515Budget
22820138.002024-09-048515Actual
29394421.002025-03-069265Actual
33873809.002025-07-076665Actual
1167335956.002023-10-053175Actual
4924291.002023-04-079265Actual
1165438500.002023-10-059965Actual
3052139205.002025-04-069465Actual
2936313364.002025-03-065265Actual
1473208.002023-01-057415Actual
15720-201.002024-02-059115Actual
19800107.002024-06-067115Actual
127966991.002023-11-052275Actual
37330471.002025-10-057365Actual
11579200.002023-10-058415Budget
13757351.002023-12-058165Actual
8196200.002023-07-086715Budget
1876442787.002024-05-066015Actual
23867835.002024-10-049765Actual
31677294113.002025-05-064375Actual
30480211.002025-04-068515Actual
156438500.002023-01-059965Actual
7102100.002023-06-078415Budget
27074267.002025-01-047465Actual
282361053.002025-02-048765Actual
2189341799.002024-08-041475Actual
70712100.002023-06-076215Budget
6056503823.002023-05-07675Actual
1474912298.002024-01-055765Actual
42140.002022-12-058265Budget
38453253.002025-11-058315Actual
10524184.002023-09-059065Actual
8227156.002023-07-088915Actual
38625480.002022-12-056065Actual
34997654.002025-08-057615Actual
23891133724.002024-10-043775Actual
31605235.002025-05-068415Actual
1474622137.002024-01-055365Actual
327393884.002025-06-065265Actual
14735168.002024-01-058415Actual
2709713618.002025-01-04875Actual
10498266.002023-09-057265Actual
15714146.002024-02-058315Actual
1592710156.002023-01-054375Actual
1476441.002023-01-057615Actual
1556540.002023-01-058765Actual
24846571.002024-11-047715Actual
456114372.002022-12-052975Actual
3736133.002023-03-078515Actual
2936286424.002025-03-061225Actual
31609391.002025-05-069015Actual
2704780.002025-01-048215Actual
7162100.002023-06-078465Budget
12800116658.002023-11-052975Actual
24888118.002024-11-048565Actual
10529138.002023-09-059765Actual
316237990.002025-05-066365Actual
1573944.002024-02-057165Actual
15740413.002024-02-057265Actual
23816344.002024-10-047615Actual
2939843000.002025-03-069965Actual
137839272.002023-12-052275Actual
20879321.002024-07-079065Actual
3621165438.002025-09-052175Actual
1168117727.002023-10-054075Actual
944035956.002023-08-053975Actual
3737630.002023-03-078715Actual
27088360.002025-01-049265Actual
14736155.002024-01-058515Actual
33841265.002025-07-076715Actual
24899484178.002024-11-04475Actual
37372147603.002025-10-053775Actual
40255.002022-12-056965Actual
2491220579.002024-11-042475Actual
18774290.002024-05-067415Actual
1475036239.002024-01-056065Actual
157738564.002023-01-052175Actual
3055031223.002025-04-064075Actual
24893334.002024-11-049265Actual
3851831223.002025-11-053275Actual
2709011.002025-01-049665Actual
1163854.002023-10-058265Actual
2610200.002023-02-058315Actual
1884218831.002024-05-062475Actual
823719190.002023-07-085365Actual
1377910701.002023-12-051875Actual
2492128931.002024-11-043875Actual
13772721264.002023-12-05475Actual
7085193.002023-06-077415Actual
1280438180.002023-11-053475Actual
2826554118.002025-02-043475Actual
20871811.002024-07-078065Actual
28252168539.002025-02-041575Actual
3738650.002023-03-078715Budget
37376-37220.002025-10-054375Actual
29353262.002025-03-068415Actual
36147716.002025-09-057615Actual
22840203.002024-09-046865Actual
11677101468.002023-10-053575Actual
271157496.002023-02-054675Actual
3730286.002025-10-058215Actual
81902636.002023-07-086215Actual
154838.002023-01-058265Actual
31612317.002025-05-069415Actual
2286811296.002024-09-04875Actual
7131480.002023-06-076565Budget
606326232.002023-05-071975Actual
1986534101.002024-06-061975Actual
1376741346.002023-12-059465Actual
36201334372.002025-09-05475Actual
13769951.002023-12-059765Actual
30526681549.002025-04-06475Actual
8203353.002023-07-087315Actual
7090611.002023-06-077715Actual
18775341.002024-05-067615Actual
16733563.002024-03-066615Actual
12706200.002023-11-058315Budget
3892038.002022-12-056165Actual
3851212711.002025-11-052275Actual
7203315767.002023-06-074675Actual
382111886.002023-03-072875Actual
23829432.002024-10-049215Actual
148568.002023-01-058215Actual
177896609.002024-04-065365Actual
1577517472.002024-02-052475Actual
38186991.002023-03-072275Actual
35050299992.002025-08-0510165Actual
3616215.002025-09-059615Actual
493312464.002023-04-07775Actual
36179637.002025-09-057265Actual
3505947217.002025-08-051975Actual
3389613.002025-07-079665Actual
820180.002023-07-087115Budget
1553105.002023-01-058565Actual
12738480.002023-11-056565Budget
354650.002022-12-057715Budget
2190216640.002024-08-042875Actual
293642672.002025-03-065365Actual
8199200.002023-07-086815Budget
105447132.002023-09-052275Actual
1055640825.002023-09-053975Actual
486633698.002023-04-075265Actual
3503756.002025-08-058265Actual
10443276.002023-09-057415Actual
33863123735.002025-07-071225Actual
23895-223978.002024-10-044375Actual
11621650.002023-10-057265Budget
2185911729.002024-08-046365Actual
3735410425.002025-10-05875Actual
6054363227.002023-05-0710165Actual
218979737.002024-08-042075Actual
38484314.002025-11-057865Actual
22824-232.002024-09-049115Actual
13734158259.002023-12-051225Actual
3279427620.002025-06-063375Actual
24884425.002024-11-048165Actual
2592972982.002024-12-045665Actual
10519117.002023-09-058565Actual
2609200.002023-02-058315Budget
35017111264.002025-08-055665Actual
71154600.002023-06-075265Budget
28184761.002025-02-046515Actual
7143300.002023-06-077365Budget
9320200.002023-08-056815Budget
6031742.002023-05-078065Actual
2942435340.002025-03-064075Actual
7078200.002023-06-076815Budget
24900697138.002024-11-04675Actual
3280323981.002025-06-0610075Actual
16769180.002024-03-066865Actual
22804396.002024-09-046515Actual
8282200.002023-07-088365Budget
3054268667.002025-04-063175Actual
2934270.002025-03-066915Actual
23811162.002024-10-046815Actual
17805266.002024-04-067465Actual
23826211.002024-10-048915Actual
208587856.002024-07-076365Actual
20878209.002024-07-078965Actual
12741380.002023-11-056665Budget
2941662325.002025-03-063175Actual
28223106.002025-02-047165Actual
10534454012.002023-09-05675Actual
13751288.002023-12-057365Actual
12781563.002023-11-059765Actual
350549600.002025-08-05875Actual
37371151141.002025-10-053575Actual
9341163.002023-08-058315Actual
2659224.002023-02-057865Actual
15753186.002024-02-058965Actual
1680110701.002024-03-061875Actual
20828263.002024-07-076715Actual
35024549.002025-08-056665Actual
719517422.002023-06-073375Actual
5985-222.002023-05-079115Actual
6009380.002023-05-076565Budget
830363762.002023-07-081375Actual
1494750.002023-01-058715Budget
2388416301.002024-10-042875Actual
338400.002022-12-056615Actual
28272493773.002025-02-044675Actual
943629015.002023-08-053475Actual
2606551.002023-02-058115Actual
372220.002022-12-059015Actual
1055440489.002023-09-053775Actual
4891200.002023-04-076865Budget
248961043.002024-11-049765Actual
11573480.002023-10-058115Budget
36216209982.002025-09-052975Actual
1042540500.002023-09-056015Budget
17845160287.002024-04-063575Actual
4838200.002023-04-077415Budget
1675716058.002024-03-065265Actual
3622031180.002025-09-053475Actual
1047311200.002023-09-055265Budget
282241166.002025-02-047265Actual
12707189.002023-11-058415Actual
31632388.002025-05-067465Actual
13797350000.002023-12-054275Actual
3847216183.002025-11-056365Actual
3846953820.002025-11-056065Actual
8230320.002023-07-089215Actual
16788436.002024-03-069265Actual
28185691.002025-02-046615Actual
1053513118.002023-09-05775Actual
20836201.002024-07-077815Actual
469-51614.002022-12-054675Actual
7104100.002023-06-078515Budget
3800371.002023-03-079265Actual
9353210.002023-08-059415Actual
3852038173.002025-11-053475Actual
1582112080.002023-01-052975Actual
12757540.002023-11-057765Actual
1680234101.002024-03-061975Actual
16741772.002024-03-067715Actual
10442400.002023-09-057315Budget
5980164.002023-05-078515Actual
372876053.002025-10-056115Actual
604934287.002023-05-079465Actual
1578425512.002024-02-053875Actual
35033873.002025-08-057765Actual
3799-222.002023-03-079165Actual
378859.002023-03-078265Actual
2638400.002023-02-056565Actual
30501248.002025-04-066865Actual
30515193.002025-04-068565Actual
1463380.002023-01-056615Budget
10431550.002023-09-056515Budget
12739390.002023-11-056565Actual
32722643.002025-06-067615Actual
29339638.002025-03-066615Actual
428100.002022-12-058565Budget
21866704.002024-08-047265Actual
10461144.002023-09-058515Actual
27115174736.002025-01-043775Actual
431113.002022-12-058965Actual
127332600.002023-11-056165Budget
4890119.002023-04-076865Actual
944412800.002023-08-0510075Actual
178373752.002024-04-062375Actual
3715300.002023-03-077315Budget
29373437.002025-03-066665Actual
1981811.002024-06-069615Actual
12681480.002023-11-056615Budget
1371586.002023-12-057115Actual
33906111226.002025-07-071575Actual
327407768.002025-06-065365Actual
282011053.002025-02-048715Actual
147791061.002024-01-059765Actual
360499.002022-12-058115Actual
2611177.002023-02-058415Actual
6042131.002023-05-078565Actual
33880405.002025-07-077465Actual
259307511.002024-12-045765Actual
17774644.002024-04-068015Actual
16749743.002024-03-068715Actual
484960.002023-04-078215Actual
2941424216.002025-03-062875Actual
32751339.002025-06-066865Actual
374294.002022-12-059215Actual
29425634925.002025-03-064375Actual
2085231424.002024-07-075365Actual
35010660.002025-08-059215Actual
37325328.002025-10-056765Actual
1379149272.002023-12-053475Actual
14740-269.002024-01-059115Actual
361665.002025-09-055465Actual
7109-156.002023-06-079115Actual
3798278.002023-03-079065Actual
12679550.002023-11-056515Budget
115482828.002023-10-056215Actual
38322700.002022-12-055665Budget
16747160.002024-03-068415Actual
2287210701.002024-09-041875Actual
3621765571.002025-09-053175Actual
270636112.002025-01-046165Actual
369929000.002023-03-076015Budget
127189.002023-11-059615Actual
2288225524.002024-09-043275Actual
151326400.002023-01-056065Budget
3780684.002023-03-077765Actual
1784320571.002024-04-063375Actual
1501109465.002023-01-051225Actual
71213211.002023-06-075765Actual
48748023.002023-04-075765Actual
371255.002023-03-076915Actual
147184145.002024-01-056115Actual
7134273.002023-06-076765Actual
21913-245450.002024-08-044375Actual
29393-252.002025-03-069165Actual
3390310111.002025-07-07875Actual
27058196091.002025-01-041225Actual
31635306.002025-05-067865Actual
17799203.002024-04-066765Actual
17782221.002024-04-069015Actual
146990.002023-01-057115Actual
36173515.002025-09-056565Actual
1681126763.002024-03-063275Actual
25988350000.002024-12-044275Actual
12785391698.002023-11-05475Actual
28221246.002025-02-046865Actual
10515146.002023-09-058365Actual
23861186.002024-10-048965Actual
3506767518.002025-08-053175Actual
127342100.002023-11-056265Budget
21843155.002024-08-048515Actual
11611376.002023-10-056565Actual
327231157.002025-06-067715Actual
49013865.002023-04-077665Actual
3392570203.002025-07-074375Actual
259004140.002024-12-046215Actual
327465909.002025-06-066265Actual
259121041.002024-12-048015Actual
2490734101.002024-11-041975Actual
31624842.002025-05-066565Actual
18787-173.002024-05-069115Actual
13744486.002023-12-056565Actual
1784925524.002024-04-064075Actual
20869716.002024-07-077765Actual
7130609.002023-06-076565Actual
3046161438.002025-04-066015Actual
31593405.002025-05-066815Actual
11563205.002023-10-057415Actual
167643939.002024-03-066265Actual
1378248334.002023-12-052175Actual
35001921.002025-08-058115Actual
1055520232.002023-09-053875Actual
2284288.002024-09-047165Actual
2083950.002024-07-078215Actual
17807655.002024-04-067765Actual
31658140527.002025-05-061575Actual
93661920.002023-08-056265Actual
1378520384.002023-12-052475Actual
2388722550.002024-10-043275Actual
22858-173.002024-09-049165Actual
33915226452.002025-07-072975Actual
9351-163.002023-08-059115Actual
30479221.002025-04-068415Actual
9408252.002023-08-059065Actual
2582480.002023-02-056515Budget
932356.002023-08-057115Actual
2280145881.002024-09-046015Actual
1055017727.002023-09-053275Actual
338377130.002025-07-076115Actual
1572927521.002024-02-055765Actual
3617877.002025-09-057165Actual
20845309.002024-07-079015Actual
2089410701.002024-07-071875Actual
20850119879.002024-07-071225Actual
608212539.002023-05-0710075Actual
37342226.002025-10-058965Actual
35077845348.002025-08-054675Actual
1877145.002024-05-066915Actual
14755289.002024-01-056665Actual
936329200.002023-08-056065Budget
17783-177.002024-04-069115Actual
27077249.002025-01-047865Actual
10460200.002023-09-058415Budget
150329600.002023-01-055265Budget
1982361159.002024-06-065665Actual
2823273.002025-02-048265Actual
20870203.002024-07-077865Actual
605716106.002023-05-07775Actual
1882510.002024-05-069665Actual
10558131839.002023-09-054375Actual
3506523981.002025-08-052875Actual
719112670.002023-06-072875Actual
104803816.002023-09-056165Actual
2090633383.002024-07-073475Actual
23890147194.002024-10-043575Actual
27069158.002025-01-046865Actual
1372358.002023-12-058215Actual
115464200.002023-10-056115Budget
93689200.002023-08-056365Budget
18791143381.002024-05-061225Actual
31653682174.002025-05-06675Actual
2189510701.002024-08-041875Actual
36141486.002025-09-056715Actual
19829336.002024-06-066565Actual
3505814817.002025-08-051875Actual
2388938388.002024-10-043475Actual
2088543000.002024-07-079965Actual
1578154699.002024-02-053475Actual
4907749.002023-04-078065Actual
14776272.002024-01-059265Actual
19850-188.002024-06-069165Actual
2596518168.002024-12-04775Actual
1883396703.002024-05-061375Actual
25936619.002024-12-046665Actual
12784320500.002023-11-0510165Budget
11649-198.002023-10-059165Actual
1571341.002024-02-058215Actual
27082162.002025-01-048465Actual
9359117863.002023-08-055665Actual
383117346.002023-03-074075Actual
127552800.002023-11-057665Budget
3279840059.002025-06-063875Actual
384383578.002025-11-056215Actual
7202259528.002023-06-074375Actual
1267343056.002023-11-056015Actual
35004297.002025-08-058415Actual
30506378.002025-04-067465Actual
137688.002023-12-059665Actual
70701901.002023-06-076215Actual
33839542.002025-07-076515Actual
15711680.002024-02-058015Actual
264640.002023-02-056965Actual
3053447217.002025-04-061975Actual
26334108.002023-02-056165Actual
20846-247.002024-07-079115Actual
21839542.002024-08-048115Actual
4898245.002023-04-077365Actual
1378034101.002023-12-051975Actual
20866361.002024-07-077365Actual
494818299.002023-04-073275Actual
38476187.002025-11-056865Actual
3622534997.002025-09-054075Actual
10508200.002023-09-057865Budget
282154815.002025-02-046165Actual
2597380.002023-02-057615Budget
19831156.002024-06-066765Actual
28225471.002025-02-047365Actual
11629550.002023-10-057765Budget
33840492.002025-07-076615Actual
19802363.002024-06-067415Actual
932480.002023-08-057115Budget
362135301.002025-09-052375Actual
1577243841.002024-02-052175Actual

Generated 2026-01-04 04:32:39.988 UTC