[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2384  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259755196.002024-12-042375Actual
8253455.002023-07-086565Actual
153070.002023-01-057165Budget
32719131.002025-06-067115Actual
30516891.002025-04-068765Actual
3507534997.002025-08-054075Actual
24924-277997.002024-11-044375Actual
4856167.002023-04-078515Actual
35036585.002025-08-058165Actual
29421107121.002025-03-063775Actual
25917188.002024-12-048515Actual
936912818.002023-08-056365Actual
3278927418.002025-06-062475Actual
38461283.002025-11-059415Actual
38526-14610.002025-11-054375Actual
29374234.002025-03-066765Actual
1045651.002023-09-058215Actual
717438500.002023-06-079965Actual
28272493773.002025-02-044675Actual
137423048.002023-12-056265Actual
25937308.002024-12-046765Actual
14765154.002024-01-057865Actual
316215743.002025-05-066165Actual
16784675.002024-03-068765Actual
31678776715.002025-05-064675Actual
14736155.002024-01-058515Actual
30526681549.002025-04-06475Actual
9399200.002023-08-058365Budget
2280840.002024-09-046915Actual
9314480.002023-08-056515Actual
23810216.002024-10-046715Actual
2826261675.002025-02-043175Actual
10458180.002023-09-058315Actual
17782221.002024-04-069015Actual
38475246.002025-11-056765Actual
3507824687.002025-08-0510075Actual
33877137.002025-07-077165Actual
238073114.002024-10-046215Actual
601860.002023-05-077165Budget
24859246.002024-11-049415Actual
7132480.002023-06-076665Budget
10461144.002023-09-058515Actual
37377895602.002025-10-054675Actual
36181302.002025-09-057465Actual
17766135.002024-04-066815Actual
9384291.002023-08-057365Actual
31614159809.002025-05-061225Actual
25984128721.002024-12-043775Actual
16800170564.002024-03-061575Actual
71892886.002023-06-072375Actual
483364.002023-04-077115Actual
46123503.002022-12-053575Actual
208989088.002024-07-072275Actual
248362559.002024-11-046215Actual
259121041.002024-12-048015Actual
19811131.002024-06-068515Actual
19829336.002024-06-066565Actual
29359582.002025-03-069215Actual
20869716.002024-07-077765Actual
3706503.002023-03-076615Actual
13728236.002023-12-058915Actual
1533218.002023-01-057365Actual
1488238.002023-01-058315Actual
19832120.002024-06-066865Actual
9344100.002023-08-058415Budget
158918411.002023-01-053875Actual
2489432604.002024-11-049465Actual
8226650.002023-07-088715Budget
3850814817.002025-11-051875Actual
36185977.002025-09-058065Actual
2610200.002023-02-058315Actual
9353210.002023-08-059415Actual
37292405.002025-10-056815Actual
2941424216.002025-03-062875Actual
4872142200.002023-04-075665Budget
9345100.002023-08-058515Budget
1532321.002023-01-057265Actual
293841118.002025-03-068065Actual
28233256.002025-02-048365Actual
269156410.002023-02-051575Actual
15708358.002024-02-057615Actual
71127.002023-06-079615Actual
21871155.002024-08-047865Actual
22843569.002024-09-047265Actual
8273178.002023-07-087865Actual
71809994.002023-06-07875Actual
38440596.002025-11-056615Actual
71848232.002023-06-071875Actual
13763126.002023-12-058965Actual
376842.002023-03-076965Actual
2605550.002023-02-058115Budget
10512380.002023-09-058165Budget
25907369.002024-12-047315Actual
37317123371.002025-10-055665Actual
9392200.002023-08-057865Budget
372901105.002025-10-056615Actual
719737684.002023-06-073575Actual
71262200.002023-06-076265Budget
293901053.002025-03-068765Actual
24879268.002024-11-047465Actual
1272026991.002023-11-055265Actual
40255.002022-12-056965Actual
2596200.002023-02-057415Budget
270431145.002025-01-047715Actual
59928000.002023-05-075365Budget
26342054.002023-02-056265Actual
338481031.002025-07-077715Actual
11653511.002023-10-059765Actual
15735245.002024-02-056665Actual
7168203.002023-06-079065Actual
12681480.002023-11-056615Budget
27078946.002025-01-048065Actual
6024200.002023-05-077465Budget
27087-216.002025-01-049165Actual
14734194.002024-01-058315Actual
19831156.002024-06-066765Actual
259286072.002024-12-045465Actual
25910825.002024-12-047715Actual
14775-163.002024-01-059165Actual
494138158.002023-04-072175Actual
13747162.002023-12-056865Actual
3390218714.002025-07-07775Actual
4367.002022-12-059665Actual
423140.002022-12-058365Actual
29400452820.002025-03-06475Actual
93563204.002023-08-055265Actual
282154815.002025-02-046165Actual
30466365.002025-04-066715Actual
9408252.002023-08-059065Actual
5966650.002023-05-077715Budget
2611177.002023-02-058415Actual
16735215.002024-03-066815Actual
10491273.002023-09-056765Actual
23818191.002024-10-047815Actual
1501109465.002023-01-051225Actual
21876105.002024-08-048465Actual
2484134.002024-11-046915Actual
3279769999.002025-06-063775Actual
9389623.002023-08-057765Actual
4846850.002023-04-078015Budget
8255480.002023-07-086665Budget
38168561.002023-03-072075Actual
9375203.002023-08-056765Actual
3165043000.002025-05-069965Actual
15719251.002024-02-059015Actual
1577243841.002024-02-052175Actual
2388722550.002024-10-043275Actual
2491989077.002024-11-043575Actual
9417443369.002023-08-05475Actual
24871412.002024-11-046565Actual
82693420.002023-07-087665Actual
8221100.002023-07-088415Budget
2826835325.002025-02-043875Actual
400200.002022-12-056865Budget
607918871.002023-05-074075Actual
375161700.002023-03-075665Budget
26322600.002023-02-056165Budget
4863252.002023-04-079415Actual
2818876.002025-02-046915Actual
7203315767.002023-06-074675Actual
4884380.002023-04-076565Budget
28186351.002025-02-046715Actual
158015680.002023-01-052475Actual
3165773674.002025-05-061475Actual
38458358.002025-11-059015Actual
719112670.002023-06-072875Actual
22816504.002024-09-048115Actual
25935680.002024-12-046565Actual
3055322100.002025-04-0610075Actual
942235585.002023-08-051475Actual
1986610165.002024-06-062075Actual
13730-290.002023-12-059115Actual
28226342.002025-02-047465Actual
23849236.002024-10-047365Actual
3850656274.002025-11-051475Actual
18809344.002024-05-067465Actual
30509266.002025-04-067865Actual
1461540.002023-01-056515Actual
5949550.002023-05-076515Budget
59888.002023-05-079615Actual
1681570376.002024-03-063775Actual
16781185.002024-03-068365Actual
3273714.002025-06-069615Actual
2826430785.002025-02-043375Actual
377060.002023-03-077165Budget
6021300.002023-05-077365Budget
930932000.002023-08-056015Actual
18844148680.002024-05-062975Actual
5981650.002023-05-078715Budget
259307511.002024-12-045765Actual
607317582.002023-05-073375Actual
339125248.002025-07-072375Actual
2186547.002024-08-047165Actual
10446440.002023-09-057615Actual
8227156.002023-07-088915Actual
485050.002023-04-078215Budget
4840400.002023-04-077615Actual
3390847217.002025-07-071975Actual
1276636.002023-11-058265Actual
4441912.002022-12-05875Actual
717677085.002023-06-0710165Actual
3388677.002025-07-078265Actual
46519062.002022-12-054075Actual
2488542.002024-11-048265Actual
821750.002023-07-088215Budget
167752839.002024-03-067665Actual
147788.002024-01-059665Actual
48951444.002023-04-077265Actual
316645301.002025-05-062375Actual
168063790.002024-03-062375Actual
4890119.002023-04-076865Actual
373214020.002025-10-056265Actual
35008495.002025-08-059015Actual
158112800.002023-01-052875Actual
38489259.002025-11-058465Actual
1379399166.002023-12-053775Actual
942737752.002023-08-052175Actual
36198416.002025-09-059765Actual
18855922581.002024-05-064675Actual
384911053.002025-11-058765Actual
3721667.002023-03-077715Actual
22806190.002024-09-046715Actual
3822104076.002023-03-072975Actual
5972480.002023-05-078115Budget
16774298.002024-03-067465Actual
2582480.002023-02-056515Budget
11573480.002023-10-058115Budget
2597624999.002024-12-042475Actual
21867210.002024-08-047365Actual
16750208.002024-03-068915Actual
94127.002023-08-059665Actual
2661650.002023-02-058065Budget
16742216.002024-03-067815Actual
1984338.002024-06-068265Actual
71715217.002023-06-079465Actual
187941130.002024-05-065465Actual
60667062.002023-05-072275Actual
3711200.002023-03-076815Budget
2387560934.002024-10-041475Actual
1474311.002024-01-059615Actual
282431595.002025-02-049765Actual
156993914.002024-02-056215Actual
38625480.002022-12-056065Actual
104823469.002023-09-056265Actual
10464720.002023-09-058715Actual
157433276.002024-02-057665Actual
10453514.002023-09-058115Actual
2486740365.002024-11-046065Actual
16754309.002024-03-069415Actual
20845309.002024-07-079015Actual
71172312.002023-06-075365Actual
2597412838.002024-12-042275Actual
21839542.002024-08-048115Actual
7087380.002023-06-077615Budget
20853153.002024-07-075465Actual
9396380.002023-08-058165Budget
148660.002023-01-058215Budget
7169-162.002023-06-079165Actual
1373893669.002023-12-055665Actual
3162884.002025-05-066965Actual
3504617767.002025-08-059465Actual
24847175.002024-11-047815Actual
714070.002023-06-077165Actual
9318224.002023-08-056715Actual
17850505481.002024-04-064375Actual
2711757431.002025-01-043975Actual
3938515229.002025-12-049375Actual
37304259.002025-10-058415Actual
32775194213.002025-06-0610165Actual
2940847217.002025-03-061975Actual
13757351.002023-12-058165Actual
3620645980.002025-09-051475Actual
8257210.002023-07-086765Actual
17790111.002024-04-065465Actual
3392236417.002025-07-073875Actual
1373731678.002023-12-055465Actual
3726850.002023-03-078015Budget
828050.002023-07-088265Budget
1377910701.002023-12-051875Actual
30470508.002025-04-067315Actual
7095480.002023-06-078115Budget
16766518.002024-03-066565Actual
9317436.002023-08-056615Actual
26808.002023-02-059665Actual
486733700.002023-04-075265Budget
21838875.002024-08-048015Actual
3505576321.002025-08-051375Actual
2597014817.002024-12-041875Actual
4835300.002023-04-077315Budget
15703182.002024-02-056815Actual
19800107.002024-06-067115Actual
426116.002022-12-058465Actual
2615720.002023-02-058715Actual
262771398.002023-02-055665Actual
37771232.002023-03-077665Actual
34999358.002025-08-057815Actual
293695081.002025-03-066165Actual
16786327.002024-03-069065Actual
219003790.002024-08-042375Actual
10533190501.002023-09-05475Actual
1475947.002024-01-057165Actual
29385691.002025-03-068165Actual
10511427.002023-09-058165Actual
327572142.002025-06-067665Actual
2492088789.002024-11-043775Actual
127189.002023-11-059615Actual
31639266.002025-05-068365Actual
16739322.002024-03-067415Actual
1156072.002023-10-057115Actual
1784150764.002024-04-063175Actual
3164813.002025-05-069665Actual
1475832.002024-01-056965Actual
481929000.002023-04-076015Budget
1672946868.002024-03-066015Actual
2823273.002025-02-048265Actual
11615184.002023-10-056765Actual
2685212755.002023-02-05475Actual
16788436.002024-03-069265Actual
1676120073.002024-03-065765Actual
71143854.002023-06-075265Actual
384686743.002025-11-055765Actual
3734943000.002025-10-059965Actual
44515064.002022-12-051375Actual
82519200.002023-07-086365Budget
1576425530.002024-02-05775Actual
25955399.002024-12-049065Actual
361649442.002025-09-055265Actual
3882600.002022-12-056165Budget
1267343056.002023-11-056015Actual
218582209.002024-08-046265Actual
38474468.002025-11-056665Actual
1167637264.002023-10-053475Actual
37334299.002025-10-057865Actual
3708280.002023-03-076715Budget
492838500.002023-04-079965Actual
8209650.002023-07-087715Budget
8224147.002023-07-088515Actual
22859288.002024-09-049265Actual
29365344.002025-03-065465Actual
1480144310.002024-01-053475Actual
81893000.002023-07-086115Budget
35045360.002025-08-059265Actual
1784723934.002024-04-063875Actual
11612342.002023-10-056665Actual
37331338.002025-10-057465Actual
1466189.002023-01-056815Actual
12740354.002023-11-056665Actual
27100123931.002025-01-041575Actual
25969111391.002024-12-041575Actual
26967132.002023-02-052275Actual
3166312838.002025-05-062275Actual
3279272812.002025-06-063175Actual
1055340744.002023-09-053575Actual
11647161.002023-10-058965Actual
4824550.002023-04-076515Budget
10441416.002023-09-057315Actual
32777599504.002025-06-06675Actual
3164729715.002025-05-069465Actual
25989-1073234.002024-12-044375Actual
1536175.002023-01-057465Actual
126762650.002023-11-056215Actual
1053513118.002023-09-05775Actual
1379021402.002023-12-053375Actual
37323690.002025-10-056565Actual
3846213.002025-11-059615Actual
18818147.002024-05-068565Actual
21827569.002024-08-046515Actual
36200236056.002025-09-0510165Actual
33841265.002025-07-076715Actual
27054-322.002025-01-049115Actual
10442400.002023-09-057315Budget
2384753.002024-10-047165Actual
145531600.002023-01-056015Budget
37350416200.002025-10-0510165Actual
28204-306.002025-02-049115Actual
8271650.002023-07-087765Budget
415178.002022-12-057865Actual
35035946.002025-08-058065Actual
127351823.002023-11-056265Actual
9405550.002023-08-058765Budget
2089410701.002024-07-071875Actual
13778153018.002023-12-051575Actual
17785234.002024-04-069415Actual
18768411.002024-05-066615Actual
3161315.002025-05-069615Actual
1281211755.002023-11-0510075Actual
338561134.002025-07-078715Actual
718526232.002023-06-071975Actual
16819922226.002024-03-064375Actual
354650.002022-12-057715Budget
3732167.002023-03-078315Actual
25904189.002024-12-046815Actual
3736212838.002025-10-052275Actual
13731484.002023-12-059215Actual
4922218.002023-04-079065Actual
1480916301.002024-01-0510075Actual
2706524740.002025-01-046365Actual
16778827.002024-03-068065Actual
20835709.002024-07-077715Actual
3785561.002023-03-078165Actual
338841240.002025-07-078065Actual
1280919443.002023-11-054075Actual
8284116.002023-07-088465Actual
11569200.002023-10-057815Budget
11672106362.002023-10-052975Actual
9410336.002023-08-059265Actual
369929000.002023-03-076015Budget
27094733543.002025-01-04475Actual
38488293.002025-11-058365Actual
3737039407.002025-10-053475Actual
1272522500.002023-11-055465Budget
38439655.002025-11-056515Actual
8212216.002023-07-087815Actual
2596611725.002024-12-04875Actual
19845117.002024-06-068465Actual
5982720.002023-05-078715Actual
1784849815.002024-04-063975Actual
2700114372.002023-02-052975Actual
3807129198.002023-03-07475Actual
2677-214.002023-02-059165Actual
3278712838.002025-06-062275Actual
1679624785.002024-03-06775Actual
36149.002022-12-058215Actual
1167335956.002023-10-053175Actual
28238366.002025-02-049065Actual
157255504.002024-02-055265Actual
2388319802.002024-10-042475Actual
1676247990.002024-03-066065Actual
24887125.002024-11-048465Actual
38192945.002023-03-072375Actual
10559497272.002023-09-054675Actual
1054939702.002023-09-053175Actual
7134273.002023-06-076765Actual
43953300.002022-12-0510165Budget
238319.002024-10-049615Actual
1472362.002023-01-057315Actual
15717608.002024-02-058715Actual
28229302.002025-02-047865Actual
414667.002022-12-057765Actual
177869.002024-04-069615Actual
708280.002023-06-077115Budget
2941325805.002025-03-062475Actual
1783410915.002024-04-062075Actual
36142365.002025-09-056815Actual
15747452.002024-02-058165Actual
431113.002022-12-058965Actual
6019750.002023-05-077265Budget
831620015.002023-07-083275Actual
373061215.002025-10-058715Actual
2185194881.002024-08-041225Actual
3277443000.002025-06-069965Actual
6041100.002023-05-078565Budget
820256.002023-07-087115Actual
5952256.002023-05-076715Actual
943858516.002023-08-053775Actual
23854730.002024-10-048065Actual
270139952.002023-02-053175Actual
2590686.002024-12-047115Actual
10519117.002023-09-058565Actual
32721383.002025-06-067415Actual
30530115039.002025-04-061375Actual
601742.002023-05-077165Actual
12688100.002023-11-057115Budget
2088310.002024-07-079665Actual
25902499.002024-12-046615Actual
2593300.002023-02-057315Budget
2087352.002024-07-078265Actual
281824622.002025-02-046115Actual
6034480.002023-05-078165Budget
21888433796.002024-08-04475Actual
257629440.002023-02-056015Actual
2619-213.002023-02-059115Actual
1555550.002023-01-058765Budget
20827518.002024-07-076615Actual
483252.002023-04-076915Actual
12726103500.002023-11-055665Budget
351380.002022-12-057615Budget
60648067.002023-05-072075Actual
5989108968.002023-05-071225Actual
24844236.002024-11-047415Actual
23814298.002024-10-047315Actual
2492247642.002024-11-043975Actual
93652195.002023-08-056165Actual
4889200.002023-04-076765Budget
10548105222.002023-09-052975Actual
159413715.002023-01-0510075Actual
151224960.002023-01-056065Actual
1570579.002024-02-057115Actual
8206232.002023-07-087415Actual
10430712.002023-09-056515Actual
2091416640.002024-07-0710075Actual
7078200.002023-06-076815Budget
304626934.002025-04-066115Actual
3786480.002023-03-078165Budget
607839702.002023-05-073975Actual
34564.002022-12-057115Actual
21866704.002024-08-047265Actual
11565392.002023-10-057615Actual
104849600.002023-09-056365Budget
937949.002023-08-057165Actual
2821458664.002025-02-046065Actual
33873809.002025-07-076665Actual
2824213.002025-02-049665Actual
3166624216.002025-05-062875Actual
717391.002023-06-079765Actual
1373534262.002023-12-055265Actual
18769209.002024-05-066715Actual
270919062.002023-02-054075Actual
1477745759.002024-01-059465Actual
3616215.002025-09-059615Actual
3167438602.002025-05-063875Actual
2618266.002023-02-059015Actual
9402168.002023-08-058465Actual
259324071.002024-12-046165Actual
12738480.002023-11-056565Budget
137688.002023-12-059665Actual
832077240.002023-07-083775Actual
8286112.002023-07-088565Actual
187994372.002024-05-066265Actual
12705215.002023-11-058315Actual
38445456.002025-11-057315Actual
29426520029.002025-03-064675Actual
12768100.002023-11-058365Budget
2286984721.002024-09-041375Actual
26376781.002023-02-056365Actual
238961366029.002024-10-044675Actual
10522630.002023-09-058765Actual
13797350000.002023-12-054275Actual
20843675.002024-07-078715Actual
22864379768.002024-09-0410165Actual
4837216.002023-04-077415Actual
116071699.002023-10-056265Actual
2668200.002023-02-058365Budget
27081195.002025-01-048365Actual
104264200.002023-09-056115Budget
5965734.002023-05-077715Actual
3504711.002025-08-059665Actual
2485041.002024-11-048215Actual
494513062.002023-04-072875Actual
12777-130.002023-11-059165Actual
8277380.002023-07-088165Budget
357806.002022-12-058015Actual
1154540500.002023-10-056015Budget
1167015382.002023-10-052475Actual
372220.002022-12-059015Actual
20877675.002024-07-078765Actual
12690339.002023-11-057315Actual
208254307.002024-07-076215Actual
27069158.002025-01-046865Actual
2386545207.002024-10-049465Actual
21828518.002024-08-046615Actual
4507738.002022-12-052075Actual
3776188.002023-03-077465Actual
10523120.002023-09-058965Actual
350001488.002025-08-058015Actual
382515824.002023-03-073375Actual
2673550.002023-02-058765Budget
33893-318.002025-07-079165Actual
22810290.002024-09-047315Actual
3621015113.002025-09-052075Actual
2389226827.002024-10-043875Actual
27037302.002025-01-046815Actual
19840161.002024-06-067865Actual
1373961182.002023-12-055765Actual
1280315184.002023-11-053375Actual
373050.002023-03-078215Budget
9372480.002023-08-056665Budget
115482828.002023-10-056215Actual
3279840059.002025-06-063875Actual
11629550.002023-10-057765Budget
10469228.002023-09-059415Actual
154740.002023-01-058265Budget
601659.002023-05-076965Actual
71471053.002023-06-077665Actual
3272784.002025-06-068215Actual
37344-278.002025-10-059165Actual
2089534101.002024-07-071975Actual
1578549440.002024-02-053975Actual
2189634101.002024-08-041975Actual
11636530.002023-10-058165Actual
419414.002022-12-058165Actual
8285100.002023-07-088565Budget
1474912298.002024-01-055765Actual
3274256234.002025-06-065665Actual
2598244321.002024-12-043475Actual
2190878189.002024-08-043575Actual
9347720.002023-08-058715Actual
20837803.002024-07-078015Actual
2382151.002024-10-048215Actual
83107062.002023-07-082275Actual
147090.002023-01-057115Budget
4899166.002023-04-077465Actual
1378843173.002023-12-053175Actual
93872884.002023-08-057665Actual
2280964.002024-09-047115Actual
15161497.002023-01-056265Actual
228313201.002024-09-045465Actual
30517229.002025-04-068965Actual
25811900.002023-02-056215Budget
711946600.002023-06-075665Budget
28219638.002025-02-046665Actual
13772721264.002023-12-05475Actual
369828000.002023-03-076015Actual
116272800.002023-10-057665Budget
3743207.002023-03-079415Actual
32767271.002025-06-068965Actual
373-176.002022-12-059115Actual
11648247.002023-10-059065Actual
281834109.002025-02-046215Actual
19805208.002024-06-067815Actual
1374970.002023-12-057165Actual
2933554896.002025-03-066015Actual
3620573282.002025-09-051375Actual
369720.002022-12-058715Actual
197945214.002024-06-066215Actual
11586273.002023-10-059015Actual
2599221865.002024-12-0410075Actual
35034249.002025-08-057865Actual
36179637.002025-09-057265Actual
105032800.002023-09-057665Budget
943921850.002023-08-053875Actual
5962228.002023-05-077415Actual
2940915261.002025-03-062075Actual
2824827212.002025-02-04775Actual
19849235.002024-06-069065Actual
20867336.002024-07-077465Actual
27044327.002025-01-047815Actual
1885616471.002024-05-0610075Actual
267913986.002023-02-059465Actual
17799203.002024-04-066765Actual
4845924.002023-04-078015Actual
2825516150.002025-02-042075Actual
9315480.002023-08-056515Budget
13480-14059.802023-12-049275Actual
37299349.002025-10-057815Actual
2189510701.002024-08-041875Actual
19817288.002024-06-069415Actual
13722563.002023-12-058115Actual
25983122974.002024-12-043575Actual
1680815961.002024-03-062875Actual
15766103557.002024-02-051375Actual
45734833.002022-12-053175Actual
13729363.002023-12-059015Actual
37484800.002023-03-075365Budget
384823478.002025-11-057665Actual
38099055.002023-03-07775Actual
10526246.002023-09-059265Actual
11626173.002023-10-057465Actual
11631218.002023-10-057865Actual
271065301.002025-01-042375Actual
35001921.002025-08-058115Actual
158516943.002023-01-053375Actual
1478650.002023-01-057715Budget
29387231.002025-03-068365Actual
137533463.002023-12-057665Actual
33888239.002025-07-078465Actual
8215480.002023-07-088115Budget
9418391050.002023-08-05675Actual
23850230.002024-10-047465Actual
10529138.002023-09-059765Actual
22824-232.002024-09-049115Actual
29392315.002025-03-069065Actual
2819776.002025-02-048215Actual
3613664584.002025-09-056015Actual
60253516.002023-05-077665Actual
718250974.002023-06-071475Actual
14723173.002024-01-056815Actual
3844491.002025-11-057115Actual
1879312651.002024-05-065365Actual
10466235.002023-09-059015Actual
3731955973.002025-10-056065Actual
18828421711.002024-05-0610165Actual
19851313.002024-06-069265Actual
2598033625.002024-12-043275Actual
177944970.002024-04-066165Actual
15751130.002024-02-058565Actual
16773332.002024-03-067365Actual
2821723316.002025-02-046365Actual
115908.002023-10-059615Actual
259442190.002024-12-047665Actual
360499.002022-12-058115Actual
82462195.002023-07-086165Actual
4830176.002023-04-076815Actual
4829240.002023-04-076715Actual
18801623.002024-05-066565Actual
2589200.002023-02-056815Budget
8222160.002023-07-088415Actual
353691.002022-12-057715Actual
38221575.002022-12-055665Actual
18784608.002024-05-068715Actual
6029192.002023-05-077865Actual
20862203.002024-07-076865Actual
1569742383.002024-02-056015Actual
19847540.002024-06-068765Actual
270334424.002025-01-046215Actual
28194305.002025-02-047815Actual
10525-147.002023-09-059165Actual
8241102458.002023-07-085665Actual
495519062.002023-04-074075Actual
713861.002023-06-076965Actual
2286718577.002024-09-04775Actual
219141072000.002024-08-044675Actual
48699628.002023-04-075365Actual
147512975.002024-01-056165Actual
361665.002025-09-055465Actual
6053399500.002023-05-0710165Budget
2190451238.002024-08-043175Actual
830363762.002023-07-081375Actual
14802164688.002024-01-053575Actual
6040142.002023-05-078465Actual
27079585.002025-01-048165Actual
25908257.002024-12-047415Actual
38463134861.002025-11-051225Actual
2711061800.002025-01-043175Actual
3716336.002023-03-077315Actual
1549132.002023-01-058365Actual
373323510.002025-10-057665Actual
14722231.002024-01-056715Actual
14797138270.002024-01-052975Actual
83068232.002023-07-081875Actual
5960300.002023-05-077315Budget
933950.002023-08-058215Budget
9333200.002023-08-057815Budget
38447562.002025-11-057615Actual
188261150.002024-05-069765Actual
3391425862.002025-07-072875Actual
4914200.002023-04-078365Budget
25941405.002024-12-047265Actual
33889217.002025-07-078565Actual
12683225.002023-11-056715Actual
177953479.002024-04-066265Actual
5954200.002023-05-076815Budget
27061146716.002025-01-045665Actual
1479842698.002024-01-053175Actual
3391932559.002025-07-073475Actual
137412709.002023-12-056165Actual
1520306.002023-01-056565Actual
2709713618.002025-01-04875Actual
282116974.002025-02-045465Actual
36141486.002025-09-056715Actual
2939843000.002025-03-069965Actual
3619615642.002025-09-059465Actual
104812600.002023-09-056165Budget
19804809.002024-06-067715Actual
1577111771.002024-02-052075Actual
327478739.002025-06-066365Actual
3723200.002023-03-077815Budget
126744200.002023-11-056115Budget
304955603.002025-04-066165Actual
3391067955.002025-07-072175Actual
3351900.002022-12-056215Budget
24845317.002024-11-047615Actual
2599123210.002024-12-044675Actual
3792200.002022-12-055265Budget
34995527.002025-08-057315Actual
4886293.002023-04-076665Actual
36157298.002025-09-058915Actual
6047-171.002023-05-079165Actual
12786568166.002023-11-05675Actual
7101130.002023-06-078415Actual
25942400.002024-12-047365Actual
2821032384.002025-02-045365Actual
13771489463.002023-12-0510165Actual
31596702.002025-05-067315Actual
33897626.002025-07-079765Actual
709843.002023-06-078215Actual
1273125392.002023-11-056065Actual
37296466.002025-10-057415Actual
10437240.002023-09-056815Actual
327393884.002025-06-065265Actual
1278716793.002023-11-05775Actual
29357436.002025-03-069015Actual
2589857641.002024-12-046015Actual
1885324780.002024-05-064075Actual
1483550.002023-01-058115Budget
10489560.002023-09-056665Actual
159358723.002023-01-054675Actual
2486335432.002024-11-045365Actual
24886147.002024-11-048365Actual
717915208.002023-06-07775Actual
2590555.002024-12-046915Actual
30525489268.002025-04-0610165Actual
270911384.002025-01-049765Actual
10439100.002023-09-057115Budget
282241166.002025-02-047265Actual
9401100.002023-08-058465Budget
493774080.002023-04-071575Actual
37476200.002023-03-075265Budget
15763758661.002024-02-05675Actual
7089650.002023-06-077715Budget
33892397.002025-07-079065Actual
2591467.002024-12-048215Actual
316361229.002025-05-068065Actual
11617200.002023-10-056865Budget
59462380.002023-05-076215Actual
116062100.002023-10-056265Budget
14811039.002023-01-058015Actual
12678477.002023-11-056515Actual
30478264.002025-04-068315Actual
3707480.002023-03-076615Budget
28203382.002025-02-049015Actual
2090892953.002024-07-073775Actual
5951509.002023-05-076615Actual
6080643450.002023-05-074375Actual
30488167982.002025-04-061225Actual
29380269.002025-03-067465Actual
38492281.002025-11-058965Actual
361822084.002025-09-057665Actual
13752326.002023-12-057465Actual
29358-349.002025-03-069115Actual
4903650.002023-04-077765Budget
2657550.002023-02-057765Budget
238352252.002024-10-045465Actual
12682280.002023-11-056715Budget
36176188.002025-09-056865Actual
31617631.002025-05-065465Actual
36153313.002025-09-058315Actual
2595157.002023-02-057415Actual
14730219.002024-01-057815Actual
40349.002022-12-057165Actual
4488232.002022-12-051875Actual
599029058.002023-05-075265Actual
31629122.002025-05-067165Actual
12708200.002023-11-058415Budget
14760368.002024-01-057265Actual
1042540500.002023-09-056015Budget
82482200.002023-07-086265Budget
10463650.002023-09-058715Budget
1578626515.002024-02-054075Actual
2184056.002024-08-048215Actual
1055640825.002023-09-053975Actual
150225756.002023-01-055265Actual
594229000.002023-05-076015Budget
3054559219.002025-04-063475Actual
282301192.002025-02-048065Actual
22822189.002024-09-048915Actual
10532153100.002023-09-0510165Budget
942381338.002023-08-051575Actual
33885768.002025-07-078165Actual
832235956.002023-07-083975Actual
4885322.002023-04-076565Actual
2088543000.002024-07-079965Actual
2389345844.002024-10-043975Actual
31595176.002025-05-067115Actual
327126066.002025-06-066115Actual
2705916493.002025-01-045265Actual
1877145.002024-05-066915Actual
33880405.002025-07-077465Actual
3724194.002023-03-077815Actual
3731424972.002025-10-055265Actual
21849318.002024-08-049415Actual
32736321.002025-06-069415Actual
14742318.002024-01-059415Actual
1160229300.002023-10-056065Budget
30484-295.002025-04-069115Actual
19863124317.002024-06-061575Actual
25962300467.002024-12-0410165Actual
9349133.002023-08-058915Actual
941129940.002023-08-059465Actual
71299200.002023-06-076365Budget
1482850.002023-01-058015Budget
818631000.002023-07-086015Budget
1679238500.002024-03-069965Actual
2381247.002024-10-046915Actual
157739272.002024-02-052275Actual
29338702.002025-03-066515Actual
5967227.002023-05-077815Actual
2388051636.002024-10-042175Actual
31610-313.002025-05-069115Actual
25938227.002024-12-046865Actual
342152.002022-12-056815Actual
145437080.002023-01-056015Actual
3385272.002025-07-078215Actual
6038200.002023-05-078365Budget
18776614.002024-05-067715Actual
7150650.002023-06-077765Budget
3500295.002025-08-058215Actual
1157558.002023-10-058215Actual
259004140.002024-12-046215Actual
15706326.002023-01-05875Actual
83088149.002023-07-082075Actual
21882281.002024-08-049265Actual
938080.002023-08-057165Budget
2818150053.002025-02-046015Actual
151326400.002023-01-056065Budget
327885196.002025-06-062375Actual
11683766976.002023-10-054675Actual
2387486832.002024-10-041375Actual
20833322.002024-07-077415Actual
11630669.002023-10-057765Actual
1543650.002023-01-058065Budget
23855452.002024-10-048165Actual
350205158.002025-08-056165Actual
18781131.002024-05-068315Actual
3762380.002023-03-076665Budget
16748149.002024-03-068515Actual
1578154699.002024-02-053475Actual
238512843.002024-10-047665Actual
30547163032.002025-04-063775Actual
1578915282.002024-02-0510075Actual
14735168.002024-01-058415Actual
3622297604.002025-09-053775Actual
1782814954.002024-04-06875Actual
4913165.002023-04-078365Actual
2711638966.002025-01-043875Actual
30546164374.002025-04-063575Actual
10440104.002023-09-057115Actual
600128280.002023-05-076065Actual
597359.002023-05-078215Actual
3505314907.002025-08-05775Actual
1475036239.002024-01-056065Actual
1272418780.002023-11-055465Actual
1162052.002023-10-057165Actual
2596784422.002024-12-041375Actual
2641364.002023-02-056665Actual
327407768.002025-06-065365Actual
37351596264.002025-10-05475Actual
1675716058.002024-03-065265Actual
39384-13706.102025-12-049275Actual
456114372.002022-12-052975Actual
2088916746.002024-07-07775Actual
38467134705.002025-11-055665Actual
31658140527.002025-05-061575Actual
375328800.002023-03-076065Budget
248692899.002024-11-046265Actual
2186429.002024-08-046965Actual
147939180.002024-01-052275Actual
2617173.002023-02-058915Actual
12700963.002023-11-058015Actual
11656501900.002023-10-0510165Budget
3392368767.002025-07-073975Actual
2709894991.002025-01-041375Actual
8263480.002023-07-087265Budget
4888154.002023-04-076765Actual
22865610373.002024-09-04475Actual
24872374.002024-11-046665Actual
1053846309.002023-09-051475Actual
1987427258.002024-06-063275Actual
5969907.002023-05-078015Actual
487728800.002023-04-076065Budget
49347559.002023-04-07875Actual
1782044172.002024-04-069465Actual
28223106.002025-02-047165Actual
22850395.002024-09-048165Actual
826263.002023-07-087165Actual
327661053.002025-06-068765Actual
83112945.002023-07-082375Actual
1679010.002024-03-069665Actual
71252300.002023-06-076165Budget
23864381.002024-10-049265Actual
10497650.002023-09-057265Budget
45817346.002022-12-053275Actual
348301.002022-12-057315Actual
22838546.002024-09-046665Actual
36194-232.002025-09-059165Actual
3391733282.002025-07-073275Actual
26351800.002023-02-056265Budget
350213009.002025-08-056265Actual
12785391698.002023-11-05475Actual
1679991078.002024-03-061475Actual
20887494396.002024-07-07475Actual
1272811246.002023-11-055765Actual
25964586269.002024-12-04675Actual
32764250.002025-06-068465Actual
37357101124.002025-10-051575Actual
38455202.002025-11-058515Actual
28212150832.002025-02-045665Actual
715845.002023-06-078265Actual
11563205.002023-10-057415Actual
48783360.002023-04-076165Actual
32751339.002025-06-066865Actual
17815675.002024-04-068765Actual
373001389.002025-10-058015Actual
6031742.002023-05-078065Actual
12800116658.002023-11-052975Actual
20876145.002024-07-078565Actual
2824149067.002025-02-049465Actual
37343347.002025-10-059065Actual
14728404.002024-01-057615Actual
11581163.002023-10-058515Actual
228368545.002024-09-046365Actual
3789206.002023-03-078365Actual
1477793.002023-01-057715Actual
30483369.002025-04-069015Actual
11644151.002023-10-058565Actual
3053314817.002025-04-061875Actual
417650.002022-12-058065Budget
157314514.002024-02-056165Actual
373206891.002025-10-056165Actual
127562999.002023-11-057665Actual
18819675.002024-05-068765Actual
35041891.002025-08-058765Actual
2597147217.002024-12-041975Actual
15754286.002024-02-059065Actual
607585187.002023-05-073575Actual
350322601.002025-08-057665Actual
2090633383.002024-07-073475Actual
17764356.002024-04-066615Actual
16820639130.002024-03-064675Actual
2386843000.002024-10-049965Actual

Generated 2026-01-04 22:51:15.869 UTC