[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002025-06-068515Actual
31641212.002025-05-068565Actual
831312931.002023-07-082875Actual
18767452.002024-05-066515Actual
338781033.002025-07-077265Actual
706731000.002023-06-076015Budget
16784675.002024-03-068765Actual
18786216.002024-05-069015Actual
28225471.002025-02-047365Actual
2084910.002024-07-079615Actual
3504943000.002025-08-059965Actual
37552534.002023-03-076165Actual
10431550.002023-09-056515Budget
1474200.002023-01-057415Budget
832318871.002023-07-084075Actual
3506170363.002025-08-052175Actual
2821458664.002025-02-046065Actual
316421053.002025-05-068765Actual
411846.002022-12-057665Actual
12749650.002023-11-057265Budget
16782164.002024-03-068465Actual
2649280.002023-02-057265Budget
158622143.002023-01-053475Actual
3054958679.002025-04-063975Actual
282301192.002025-02-048065Actual
1885324780.002024-05-064075Actual
1532321.002023-01-057265Actual
32782115104.002025-06-061575Actual
147788.002024-01-059665Actual
2598129922.002024-12-043375Actual
350322601.002025-08-057665Actual
7131480.002023-06-076565Budget
2585380.002023-02-056615Budget
1573316512.002024-02-056365Actual
1673796.002024-03-067115Actual
3277911990.002025-06-06875Actual
15710176.002024-02-057815Actual
3771750.002023-03-077265Budget
21903145704.002024-08-042975Actual
9415352500.002023-08-0510165Budget
248802645.002024-11-047665Actual
1279913323.002023-11-052875Actual
12759200.002023-11-057865Budget
31598743.002025-05-067615Actual
20842142.002024-07-078515Actual
367200.002022-12-058515Budget
14720503.002024-01-056515Actual
1983447.002024-06-067165Actual
4507738.002022-12-052075Actual
12762650.002023-11-058065Budget
3735947217.002025-10-051975Actual
15701485.002024-02-056615Actual
21875125.002024-08-048365Actual
21842168.002024-08-048415Actual
5963380.002023-05-077615Budget
719419443.002023-06-073275Actual
8299473488.002023-07-08475Actual
35029269.002025-08-057265Actual
11583650.002023-10-058715Budget
19841623.002024-06-068065Actual
3716336.002023-03-077315Actual
327455317.002025-06-066165Actual
154740.002023-01-058265Budget
2089180867.002024-07-071375Actual
21846336.002024-08-049015Actual
381152486.002023-03-071375Actual
11642100.002023-10-058465Budget
264870.002023-02-057165Budget
375328800.002023-03-076065Budget
15745184.002024-02-057865Actual
2641364.002023-02-056665Actual
23818191.002024-10-047815Actual
8198192.002023-07-086815Actual
23885142734.002024-10-042975Actual
17782221.002024-04-069015Actual
25910825.002024-12-047715Actual
374294.002022-12-059215Actual
25935680.002024-12-046565Actual
2599123210.002024-12-044675Actual
941913543.002023-08-05775Actual
21913-245450.002024-08-044375Actual
20867336.002024-07-077465Actual
1681220571.002024-03-063375Actual
2486231495.002024-11-045265Actual
2599221865.002024-12-0410075Actual
2191515622.002024-08-0410075Actual
2671160.002023-02-058565Actual
1042436800.002023-09-056015Actual
13713198.002023-12-056815Actual
126773000.002023-11-056215Budget
21887312797.002024-08-0410165Actual
2711061800.002025-01-043175Actual
2280840.002024-09-046915Actual
21882281.002024-08-049265Actual
228911197871.002024-09-044675Actual
7105650.002023-06-078715Budget
45143030.002022-12-052175Actual
10516100.002023-09-058365Budget
2488542.002024-11-048265Actual
282275143.002025-02-047665Actual
1885086241.002024-05-063775Actual
13778153018.002023-12-051575Actual
83107062.002023-07-082275Actual
13764194.002023-12-059065Actual
36158459.002025-09-059015Actual
1475832.002024-01-056965Actual
105447132.002023-09-052275Actual
1877145.002024-05-066915Actual
248355119.002024-11-046115Actual
35048699.002025-08-059765Actual
713861.002023-06-076965Actual
1472362.002023-01-057315Actual
376842.002023-03-076965Actual
24846571.002024-11-047715Actual
38483958.002025-11-057765Actual
2089610915.002024-07-072075Actual
416200.002022-12-057865Budget
16732619.002024-03-066515Actual
826263.002023-07-087165Actual
35008495.002025-08-059015Actual
11584720.002023-10-058715Actual
1987520986.002024-06-063375Actual
37292405.002025-10-056815Actual
1554100.002023-01-058565Budget
2589857641.002024-12-046015Actual
7135200.002023-06-076765Budget
42240.002022-12-058265Actual
3719380.002023-03-077615Budget
104774000.002023-09-055765Budget
384375368.002025-11-056115Actual
4826473.002023-04-076615Actual
3619615642.002025-09-059465Actual
3333731.002022-12-056115Actual
168063790.002024-03-062375Actual
16779512.002024-03-068165Actual
3386848438.002025-07-076065Actual
25922616.002024-12-049215Actual
600713000.002023-05-076365Budget
4903650.002023-04-077765Budget
33840492.002025-07-076615Actual
12711810.002023-11-058715Actual
4920650.002023-04-078765Budget
82492195.002023-07-086265Actual
1376741346.002023-12-059465Actual
827940.002023-07-088265Actual
1987855240.002024-06-063775Actual
2380537943.002024-10-046015Actual
18823440.002024-05-069265Actual
24888118.002024-11-048565Actual
1166746764.002023-10-052175Actual
59443571.002023-05-076115Actual
22843569.002024-09-047265Actual
48801400.002023-04-076265Actual
71143854.002023-06-075265Actual
1475036239.002024-01-056065Actual
16738386.002024-03-067315Actual
137843790.002023-12-052375Actual
4930481412.002023-04-0710165Actual
1682116640.002024-03-0610075Actual
2486335432.002024-11-045365Actual
717391.002023-06-079765Actual
30526681549.002025-04-06475Actual
29340328.002025-03-066715Actual
1987763296.002024-06-063575Actual
607918871.002023-05-074075Actual
717438500.002023-06-079965Actual
46320232.002022-12-053875Actual
71715217.002023-06-079465Actual
8211200.002023-07-087815Budget
16795827984.002024-03-06675Actual
9338478.002023-08-058115Actual
305074138.002025-04-067665Actual
1375833.002023-12-058265Actual
9377154.002023-08-056865Actual
27109187338.002025-01-042975Actual
14754318.002024-01-056565Actual
607140825.002023-05-073175Actual
14775-163.002024-01-059165Actual
36226-263091.002025-09-054375Actual
37338248.002025-10-058365Actual
20912-148500.002024-07-074375Actual
1565305900.002023-01-0510165Budget
17816187.002024-04-068965Actual
3163876.002025-05-068265Actual
293695081.002025-03-066165Actual
467-657203.802022-12-054375Actual
7086200.002023-06-077415Budget
597359.002023-05-078215Actual
1523278.002023-01-056665Actual
19816360.002024-06-069215Actual
2703887.002025-01-046915Actual
10518123.002023-09-058465Actual
14755289.002024-01-056665Actual
34564.002022-12-057115Actual
1378925524.002023-12-053275Actual
6024200.002023-05-077465Budget
14729728.002024-01-057715Actual
60628232.002023-05-071875Actual
1677178.002024-03-067165Actual
10532153100.002023-09-0510165Budget
384481011.002025-11-057715Actual
15766103557.002024-02-051375Actual
12775105.002023-11-058965Actual
1477745759.002024-01-059465Actual
601860.002023-05-077165Budget
17831140574.002024-04-061575Actual
373411053.002025-10-058765Actual
27082162.002025-01-048465Actual
1677052.002024-03-066965Actual
3616814163.002025-09-055765Actual
2644200.002023-02-056865Budget
157239.002024-02-059615Actual
18829610670.002024-05-06475Actual
4853190.002023-04-078415Actual
1272522500.002023-11-055465Budget
23810216.002024-10-046715Actual
17812167.002024-04-068365Actual
327411.002025-06-065465Actual
2667200.002023-02-058365Actual
3851768817.002025-11-053175Actual
3351900.002022-12-056215Budget
8254414.002023-07-086665Actual
3775200.002023-03-077465Budget
30508917.002025-04-067765Actual
21871155.002024-08-047865Actual
30520470.002025-04-069265Actual
33853252.002025-07-078315Actual
228313201.002024-09-045465Actual
2287552502.002024-09-042175Actual
2188323925.002024-08-049465Actual
19803449.002024-06-067615Actual
36161344.002025-09-059415Actual
2940225145.002025-03-06775Actual
6051570.002023-05-079765Actual
23825608.002024-10-048715Actual
2484134.002024-11-046915Actual
3384482.002025-07-077115Actual
1267240500.002023-11-056015Budget
3785561.002023-03-078165Actual
33866109060.002025-07-075665Actual
11633650.002023-10-058065Budget
1673662.002024-03-066915Actual
83068232.002023-07-081875Actual
11683766976.002023-10-054675Actual
9410336.002023-08-059265Actual
18774290.002024-05-067415Actual
2087352.002024-07-078265Actual
157152196.002023-01-051375Actual
16751320.002024-03-069015Actual
36142365.002025-09-056815Actual
8212216.002023-07-087815Actual
943921850.002023-08-053875Actual
154838.002023-01-058265Actual
2383839154.002024-10-046065Actual
3768.002022-12-059615Actual
2383734000.002024-10-045765Actual
3767152.002023-03-076865Actual
829638500.002023-07-089965Actual
24872374.002024-11-046665Actual
178369088.002024-04-062275Actual
3167923746.002025-05-0610075Actual
36151886.002025-09-058115Actual
3780684.002023-03-077765Actual
7073399.002023-06-076515Actual
35044-216.002025-08-059165Actual
1280315184.002023-11-053375Actual
1679716559.002024-03-06875Actual
375813000.002023-03-076365Budget
1054344653.002023-09-052175Actual
1578154699.002024-02-053475Actual
2389423789.002024-10-044075Actual
932248.002023-08-056915Actual
24892-201.002024-11-049165Actual
2288436769.002024-09-043475Actual
22807140.002024-09-046815Actual
1272128300.002023-11-055265Budget
33875304.002025-07-076865Actual
157526232.002023-01-051975Actual
1784849815.002024-04-063975Actual
371490.002023-03-077115Budget
2487541.002024-11-046965Actual
942526232.002023-08-051975Actual
6013266.002023-05-076765Actual
13759117.002023-12-058365Actual
720412147.002023-06-0710075Actual
12785391698.002023-11-05475Actual
1577517472.002024-02-052475Actual
494138158.002023-04-072175Actual
4884380.002023-04-076565Budget
35017111264.002025-08-055665Actual
338400.002022-12-056615Actual
12810169387.002023-11-054375Actual
3052915812.002025-04-06875Actual
2490610701.002024-11-041875Actual
10454480.002023-09-058115Budget
489232.002023-04-076965Actual
37771232.002023-03-077665Actual
198693828.002024-06-062375Actual
126762650.002023-11-056215Actual
24864784.002024-11-045465Actual
368138.002022-12-058515Actual
28223106.002025-02-047165Actual
11643100.002023-10-058565Budget
19805208.002024-06-067815Actual
717915208.002023-06-07775Actual
327581137.002025-06-067765Actual
2183157.002024-08-046915Actual
2936113.002025-03-069615Actual
10559497272.002023-09-054675Actual
167633939.002024-03-066165Actual
3797181.002023-03-078965Actual
36147716.002025-09-057615Actual
27095680941.002025-01-04675Actual
399200.002022-12-056765Budget
48222284.002023-04-076215Actual
12678477.002023-11-056515Actual
1168041550.002023-10-053975Actual
105041542.002023-09-057665Actual
31652606055.002025-05-06475Actual
9350204.002023-08-059015Actual
4951117406.002023-04-073575Actual
3617877.002025-09-057165Actual
3167025894.002025-05-063375Actual
4121700.002022-12-057665Budget
28198264.002025-02-048315Actual
198689272.002024-06-062275Actual
327393884.002025-06-065265Actual
33926820976.002025-07-074675Actual
3736426343.002025-10-052475Actual
167593139.002024-03-065465Actual
1577840900.002024-02-053175Actual
29357436.002025-03-069015Actual
360499.002022-12-058115Actual
4840400.002023-04-077615Actual
13730-290.002023-12-059115Actual
8259161.002023-07-086865Actual
7166550.002023-06-078765Budget
3620645980.002025-09-051475Actual
3054268667.002025-04-063175Actual
1476835.002024-01-058265Actual
10500300.002023-09-057365Budget
18855922581.002024-05-064675Actual
23824143.002024-10-048515Actual
719013888.002023-06-072475Actual
71203400.002023-06-075765Budget
29353262.002025-03-068415Actual
24898393699.002024-11-0410165Actual
13797350000.002023-12-054275Actual
434232.002022-12-059265Actual
29354234.002025-03-068515Actual
1279326232.002023-11-051975Actual
269913062.002023-02-052875Actual
1541162.002023-01-057865Actual
48757600.002023-04-075765Budget
32755593.002025-06-067365Actual
13798-140576.802023-12-054375Actual
35005268.002025-08-058515Actual
10533190501.002023-09-05475Actual
3505947217.002025-08-051975Actual
4890119.002023-04-076865Actual
3391829634.002025-07-073375Actual
15748232.002023-01-051875Actual
606814336.002023-05-072475Actual
2603890.002023-02-058015Actual
1982022063.002024-06-065265Actual
708040.002023-06-076915Actual
1476441.002023-01-057615Actual
13719757.002023-12-057715Actual
94267738.002023-08-052075Actual
2711131566.002025-01-043275Actual
717584800.002023-06-0710165Budget
1474534435.002024-01-055265Actual
22815814.002024-09-048015Actual
12741380.002023-11-056665Budget
8255480.002023-07-086665Budget
6034480.002023-05-078165Budget
33859-278.002025-07-079115Actual
1280720232.002023-11-053875Actual
5977185.002023-05-078415Actual
316224595.002025-05-066265Actual
71482100.002023-06-077665Budget
2189510701.002024-08-041875Actual
1783917490.002024-04-062875Actual
48792600.002023-04-076165Budget
25902499.002024-12-046615Actual
48951444.002023-04-077265Actual
8215480.002023-07-088115Budget
7079140.002023-06-076815Actual
595772.002023-05-077115Actual
8209650.002023-07-087715Budget
28226342.002025-02-047465Actual
6044630.002023-05-078765Actual
12773550.002023-11-058765Budget
26285650.002023-02-055765Actual
14732542.002024-01-058115Actual
167304809.002024-03-066115Actual
382419443.002023-03-073275Actual
1986534101.002024-06-061975Actual
30464781.002025-04-066515Actual
1981989174.002024-06-061225Actual
9321168.002023-08-056815Actual
1560228.002023-01-059265Actual
17850505481.002024-04-064375Actual
2643200.002023-02-056765Budget
21868226.002024-08-047465Actual
71727.002023-06-079665Actual
3846213.002025-11-059615Actual
3166275018.002025-05-062175Actual
28203382.002025-02-049015Actual
38186991.002023-03-072275Actual
147193224.002024-01-056215Actual
25920462.002024-12-049015Actual
2596784422.002024-12-041375Actual
263034240.002023-02-056065Actual
3622460377.002025-09-053975Actual
1480022857.002024-01-053375Actual
26561700.002023-02-057665Budget
10489560.002023-09-056665Actual
14776272.002024-01-059265Actual
37352521261.002025-10-05675Actual
17829102065.002024-04-061375Actual
2596143000.002024-12-049965Actual
2825516150.002025-02-042075Actual
11559100.002023-10-057115Budget
32773295.002025-06-069765Actual
35023604.002025-08-056565Actual
23861186.002024-10-048965Actual
19850-188.002024-06-069165Actual
2592972982.002024-12-045665Actual
157314514.002024-02-056165Actual
3616763219.002025-09-055665Actual
29352293.002025-03-068315Actual
826046.002023-07-086965Actual
49407408.002023-04-072075Actual
15706326.002023-01-05875Actual
37294176.002025-10-057115Actual
2287058175.002024-09-041475Actual
717780042.002023-06-07475Actual
12705215.002023-11-058315Actual
18812204.002024-05-067865Actual
35066209982.002025-08-052975Actual
14760368.002024-01-057265Actual
36144158.002025-09-057115Actual
10492210.002023-09-056865Actual
32717302.002025-06-066815Actual
12745132.002023-11-056865Actual
316341085.002025-05-067765Actual
32754698.002025-06-067265Actual
37592244.002023-03-076365Actual
31644386.002025-05-069065Actual
36189174.002025-09-058465Actual
2381247.002024-10-046915Actual
2383318133.002024-10-045265Actual
4432552.002022-12-05775Actual
4532886.002022-12-052375Actual
339125248.002025-07-072375Actual
372948.002023-03-078215Actual
28221246.002025-02-046865Actual
2661650.002023-02-058065Budget
15161497.002023-01-056265Actual
126744200.002023-11-056115Budget
38495577.002025-11-059265Actual
3728468.002023-03-078115Actual
32720556.002025-06-067315Actual
13763126.002023-12-058965Actual
28200211.002025-02-048515Actual
293551053.002025-03-068715Actual
1055017727.002023-09-053275Actual
10524184.002023-09-059065Actual
494513062.002023-04-072875Actual
369929000.002023-03-076015Budget
37296466.002025-10-057415Actual
15744547.002024-02-057765Actual
943629015.002023-08-053475Actual
11564200.002023-10-057415Budget
2091047942.002024-07-073975Actual
31611522.002025-05-069215Actual
9383300.002023-08-057365Budget
1161980.002023-10-057165Budget
9332650.002023-08-057715Budget
116089600.002023-10-056365Budget
3790200.002023-03-078365Budget
7146267.002023-06-077465Actual
712228560.002023-06-076065Actual
1280217918.002023-11-053275Actual
828050.002023-07-088265Budget
24883687.002024-11-048065Actual
38502580146.002025-11-05675Actual
23829432.002024-10-049215Actual
3501399997.002025-08-051225Actual
32729257.002025-06-068415Actual
36160612.002025-09-059215Actual
219003790.002024-08-042375Actual
36149.002022-12-058215Actual
15722249.002024-02-059415Actual
23843295.002024-10-046665Actual
2642192.002023-02-056765Actual
31595176.002025-05-067115Actual
8282200.002023-07-088365Budget
1488238.002023-01-058315Actual
137688.002023-12-059665Actual
1679238500.002024-03-069965Actual
17779108.002024-04-068515Actual
17766135.002024-04-066815Actual
70701901.002023-06-076215Actual
28184761.002025-02-046515Actual
6061101772.002023-05-071575Actual
3847752.002025-11-056965Actual
32716403.002025-06-066715Actual
16773332.002024-03-067365Actual
1373961182.002023-12-055765Actual
27035791.002025-01-046615Actual
825011514.002023-07-086365Actual
3507334596.002025-08-053875Actual
10487480.002023-09-056565Budget
15724179804.002024-02-051225Actual
3849632847.002025-11-059465Actual
3053314817.002025-04-061875Actual
81912100.002023-07-086215Budget
8194516.002023-07-086615Actual
22845359.002024-09-047465Actual
1278716793.002023-11-05775Actual
8196200.002023-07-086715Budget
3166867818.002025-05-063175Actual
5949550.002023-05-076515Budget
28205509.002025-02-049215Actual
2384753.002024-10-047165Actual
31594122.002025-05-066915Actual
10433480.002023-09-056615Budget
361728498.002025-09-056365Actual
16794619317.002024-03-06475Actual
3273714.002025-06-069615Actual
10525-147.002023-09-059165Actual
33899382688.002025-07-0710165Actual
26948972.002023-02-052075Actual
12727120396.002023-11-055665Actual
338901053.002025-07-078765Actual
8267215.002023-07-087465Actual
19830305.002024-06-066665Actual
4862380.002023-04-079215Actual
20829195.002024-07-076815Actual
2825314817.002025-02-041875Actual
33891259.002025-07-078965Actual
5975200.002023-05-078315Budget
832077240.002023-07-083775Actual
13744486.002023-12-056565Actual
2825929569.002025-02-042475Actual
3390472044.002025-07-071375Actual
31626386.002025-05-066765Actual
3167144887.002025-05-063475Actual
3501423999.002025-08-055265Actual
594229000.002023-05-076015Budget
1986610165.002024-06-062075Actual
104283000.002023-09-056215Budget
31600343.002025-05-067815Actual
397503.002022-12-056665Actual
1542200.002023-01-057865Budget
1777638.002024-04-068215Actual
37323690.002025-10-056565Actual
14808340861.002024-01-054675Actual
3843658126.002025-11-056015Actual
93122240.002023-08-056215Actual
6080643450.002023-05-074375Actual
12784320500.002023-11-0510165Budget
18785140.002024-05-068915Actual
2678358.002023-02-059265Actual
248959.002024-11-049665Actual
82947.002023-07-089665Actual
157233532.002023-01-051475Actual
316011318.002025-05-068015Actual
127236747.002023-11-055365Actual
1472575.002024-01-057115Actual
9372480.002023-08-056665Budget
20871811.002024-07-078065Actual
38453253.002025-11-058315Actual
372981337.002025-10-057715Actual
8231228.002023-07-089415Actual
2083057.002024-07-076915Actual
159118680.002023-01-054075Actual
32769-334.002025-06-069165Actual
188009488.002024-05-066365Actual
14726332.002024-01-057315Actual
3161315.002025-05-069615Actual
34690.002022-12-057115Budget
8233133051.002023-07-081225Actual
3710189.002023-03-076815Actual
15762812279.002024-02-05475Actual
10469228.002023-09-059415Actual
20846-247.002024-07-079115Actual
37357101124.002025-10-051575Actual
355200.002022-12-057815Budget
25942400.002024-12-047365Actual
262519000.002023-02-055265Budget
2185194881.002024-08-041225Actual
409200.002022-12-057465Budget
3724194.002023-03-077815Actual
158863996.002023-01-053775Actual
12791111360.002023-11-051575Actual
6047-171.002023-05-079165Actual
350635248.002025-08-052375Actual
9390650.002023-08-057765Budget
11623300.002023-10-057365Budget
38148232.002023-03-071875Actual
116528.002023-10-059665Actual
9325322.002023-08-057315Actual
12761598.002023-11-058065Actual
14756150.002024-01-056765Actual
17765182.002024-04-066715Actual
4865149237.002023-04-071225Actual
2639380.002023-02-056565Budget
37307281.002025-10-058915Actual
104853993.002023-09-056365Actual
30499657.002025-04-066665Actual
12717264.002023-11-059415Actual
361822084.002025-09-057665Actual
30519-282.002025-04-069165Actual
1885616471.002024-05-0610075Actual
24886147.002024-11-048365Actual
2594958.002024-12-048265Actual
2491722025.002024-11-043375Actual
24854608.002024-11-048715Actual
4921142.002023-04-078965Actual
6010535.002023-05-076665Actual
29399267291.002025-03-0610165Actual
15715125.002024-02-058415Actual
25989-1073234.002024-12-044375Actual
3734200.002023-03-078415Budget
59462380.002023-05-076215Actual
11553480.002023-10-056615Budget
1160114900.002023-10-055765Budget
15792886.002023-01-052375Actual
13773765093.002023-12-05675Actual
259324071.002024-12-046165Actual
282281031.002025-02-047765Actual
3851015706.002025-11-052075Actual
27086270.002025-01-049065Actual
21854105578.002024-08-045665Actual
27039131.002025-01-047115Actual
21872592.002024-08-048065Actual
23830285.002024-10-049415Actual
27040556.002025-01-047315Actual
29389185.002025-03-068565Actual
6009380.002023-05-076565Budget
3621926181.002025-09-053375Actual
15782152352.002024-02-053575Actual
1782338500.002024-04-069965Actual
16776689.002024-03-067765Actual
10502200.002023-09-057465Budget
24847175.002024-11-047815Actual
3735653689.002025-10-051475Actual
4825520.002023-04-076515Actual
304955603.002025-04-066165Actual
8216520.002023-07-088115Actual
3617752.002025-09-056965Actual
16774298.002024-03-067465Actual
12757540.002023-11-057765Actual
25908257.002024-12-047415Actual
3389529882.002025-07-079465Actual
2287410058.002024-09-042075Actual
18822-264.002024-05-069165Actual
281931053.002025-02-047715Actual
12679550.002023-11-056515Budget
315887799.002025-05-066115Actual
269816128.002023-02-052475Actual
10523120.002023-09-058965Actual
1784925524.002024-04-064075Actual
3800371.002023-03-079265Actual
9395500.002023-08-058165Actual
2822270.002025-02-046965Actual
2937776.002025-03-067165Actual
3738650.002023-03-078715Budget
257629440.002023-02-056015Actual
260860.002023-02-058215Budget
2085541262.002024-07-076065Actual
36195387.002025-09-059265Actual
4956776615.002023-04-074375Actual
17783-177.002024-04-069115Actual
719335657.002023-06-073175Actual
3892038.002022-12-056165Actual
9358165000.002023-08-055665Budget
8289113.002023-07-088965Actual
37331338.002025-10-057465Actual
104849600.002023-09-056365Budget
35052480012.002025-08-05675Actual
7107127.002023-06-078915Actual
6023261.002023-05-077465Actual
30476770.002025-04-068115Actual
2597214076.002024-12-042075Actual
29383294.002025-03-067865Actual
419414.002022-12-058165Actual
127228100.002023-11-055365Budget
1474311.002024-01-059615Actual
21863102.002024-08-046865Actual
316491113.002025-05-069765Actual
6008588.002023-05-076565Actual
361713056.002025-09-056265Actual
10558131839.002023-09-054375Actual
1499285.002023-01-059415Actual
9328200.002023-08-057415Budget
157589.002024-02-059665Actual
48811900.002023-04-076265Budget
1056011886.002023-09-0510075Actual
20869716.002024-07-077765Actual
49267.002023-04-079665Actual
1779211015.002024-04-065765Actual
20902136788.002024-07-072975Actual
270720029.002023-02-053875Actual
4923-174.002023-04-079165Actual
38726400.002022-12-056065Budget
18787-173.002024-05-069115Actual
262671400.002023-02-055665Budget
2824915462.002025-02-04875Actual
384705522.002025-11-056165Actual
3621765571.002025-09-053175Actual
2685212755.002023-02-05475Actual
485050.002023-04-078215Budget
1988415961.002024-06-0610075Actual
468359790.802022-12-054575Actual
8281140.002023-07-088365Actual
4848572.002023-04-078115Actual
2619-213.002023-02-059115Actual
3053925268.002025-04-062475Actual
27087-216.002025-01-049165Actual
9327205.002023-08-057415Actual
30479221.002025-04-068415Actual
18813827.002024-05-068065Actual
29421107121.002025-03-063775Actual
19857514972.002024-06-06475Actual
25948558.002024-12-048165Actual
35026208.002025-08-056865Actual
1878038.002024-05-068215Actual
3622335689.002025-09-053875Actual
1578020155.002024-02-053375Actual
1473208.002023-01-057415Actual
21876105.002024-08-048465Actual
32764250.002025-06-068465Actual
1482850.002023-01-058015Budget
4900200.002023-04-077465Budget
8224147.002023-07-088515Actual
1378034101.002023-12-051975Actual
3280032939.002025-06-064075Actual
1475380.002023-01-057615Budget
5986371.002023-05-079215Actual
60051900.002023-05-076265Budget
8300438230.002023-07-08675Actual
2283278998.002024-09-045665Actual
12771100.002023-11-058565Budget
27068208.002025-01-046765Actual
147939180.002024-01-052275Actual
3781683.002022-12-055265Actual
218919288.002024-08-04875Actual
3386430615.002025-07-075265Actual
1882438637.002024-05-069465Actual
18779395.002024-05-068115Actual
24899484178.002024-11-04475Actual
717677085.002023-06-0710165Actual
156438500.002023-01-059965Actual
2288583697.002024-09-043575Actual
9401100.002023-08-058465Budget
12772101.002023-11-058565Actual
2090633383.002024-07-073475Actual
218526255.002024-08-045265Actual
28266196019.002025-02-043575Actual
6054363227.002023-05-0710165Actual
167752839.002024-03-067665Actual
3392570203.002025-07-074375Actual
29379380.002025-03-067365Actual
21885676.002024-08-049765Actual

Generated 2026-01-04 04:48:46.604 UTC