[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050272.002025-04-056965Actual
2649280.002023-02-047265Budget
4930481412.002023-04-0610165Actual
1474534435.002024-01-045265Actual
38502580146.002025-11-04675Actual
5952256.002023-05-066715Actual
33883308.002025-07-067865Actual
157233532.002023-01-041475Actual
4904579.002023-04-067765Actual
127562999.002023-11-047665Actual
13720224.002023-12-047815Actual
2598360.002023-02-047615Actual
12783337398.002023-11-0410165Actual
31653682174.002025-05-05675Actual
373206891.002025-10-046165Actual
3501215.002025-08-049615Actual
3351900.002022-12-046215Budget
4931748052.002023-04-06475Actual
361649442.002025-09-045265Actual
10487480.002023-09-046565Budget
305231031.002025-04-059765Actual
3391733282.002025-07-063275Actual
32719131.002025-06-057115Actual
22854105.002024-09-038565Actual
17804302.002024-04-057365Actual
2824443000.002025-02-039965Actual
15701485.002024-02-046615Actual
20862203.002024-07-066865Actual
4932377959.002023-04-06675Actual
433-139.002022-12-049165Actual
1675830109.002024-03-055365Actual
59472200.002023-05-066215Budget
6008588.002023-05-066565Actual
3615289.002025-09-048215Actual
1577111771.002024-02-042075Actual
355200.002022-12-047815Budget
3733770.002025-10-048265Actual
32802724431.002025-06-054675Actual
3278097119.002025-06-051375Actual
35052480012.002025-08-04675Actual
9389623.002023-08-047765Actual
37331338.002025-10-047465Actual
9386208.002023-08-047465Actual
94267738.002023-08-042075Actual
2941325805.002025-03-052475Actual
383035207.002023-03-063975Actual
38221575.002022-12-045665Actual
3507824687.002025-08-0410075Actual
3165420608.002025-05-05775Actual
24871412.002024-11-036565Actual
27079585.002025-01-038165Actual
493554426.002023-04-061375Actual
10437240.002023-09-046815Actual
9336650.002023-08-048015Budget
8229-192.002023-07-079115Actual
2598033625.002024-12-033275Actual
1166249581.002023-10-041475Actual
1784925524.002024-04-054075Actual
267913986.002023-02-049465Actual
353691.002022-12-047715Actual
11645550.002023-10-048765Budget
1582112080.002023-01-042975Actual
11599124324.002023-10-045665Actual
3851524922.002025-11-042875Actual
2619-213.002023-02-049115Actual
10519117.002023-09-048565Actual
484960.002023-04-068215Actual
350225399.002025-08-046365Actual
3167635340.002025-05-054075Actual
2084910.002024-07-069615Actual
1986011510.002024-06-05875Actual
29365344.002025-03-055465Actual
1520306.002023-01-046565Actual
167752839.002024-03-057665Actual
116692886.002023-10-042375Actual
218572945.002024-08-036165Actual
94286991.002023-08-042275Actual
20827518.002024-07-066615Actual
13756567.002023-12-048065Actual
60022545.002023-05-066165Actual
158918411.002023-01-043875Actual
28221246.002025-02-036865Actual
13711518.002023-12-046615Actual
17805266.002024-04-057465Actual
384823478.002025-11-047665Actual
147193224.002024-01-046215Actual
198538.002024-06-059665Actual
13726162.002023-12-048515Actual
7137200.002023-06-066865Budget
208989088.002024-07-062275Actual
3724194.002023-03-067815Actual
6033459.002023-05-068165Actual
28194305.002025-02-037815Actual
3711200.002023-03-066815Budget
14760368.002024-01-047265Actual
19842386.002024-06-058165Actual
942381338.002023-08-041575Actual
21863102.002024-08-036865Actual
3851831223.002025-11-043275Actual
157271363.002024-02-045465Actual
3054559219.002025-04-053475Actual
361665.002025-09-045465Actual
15750143.002024-02-048465Actual
282116974.002025-02-035465Actual
270511134.002025-01-038715Actual
1380117829.002023-12-0410075Actual
12695769.002023-11-047715Actual
116009293.002023-10-045765Actual
12701596.002023-11-048115Actual
1882738500.002024-05-059965Actual
384500.002022-12-045765Budget
228462877.002024-09-037665Actual
8314113226.002023-07-072975Actual
3160380.002025-05-058215Actual
32715791.002025-06-056615Actual
16740429.002024-03-057615Actual
824429200.002023-07-076065Budget
81883296.002023-07-076115Actual
2601200.002023-02-047815Budget
25915234.002024-12-038315Actual
2185635880.002024-08-036065Actual
30501248.002025-04-056865Actual
33857226.002025-07-068915Actual
9359117863.002023-08-045665Actual
8325450854.002023-07-074675Actual
406168.002022-12-047265Actual
316215743.002025-05-056165Actual
2593144078.002024-12-036065Actual
35043270.002025-08-049065Actual
37305240.002025-10-048515Actual
30506378.002025-04-057465Actual
2933554896.002025-03-056015Actual
116667655.002023-10-042075Actual
37344-278.002025-10-049165Actual
3386214.002025-07-069615Actual
37782900.002023-03-067665Budget
5961200.002023-05-067415Budget
14591900.002023-01-046215Budget
18844148680.002024-05-052975Actual
1681626827.002024-03-053875Actual
167656022.002024-03-056365Actual
27053403.002025-01-039015Actual
27093549789.002025-01-0310165Actual
15787062.002023-01-042275Actual
720118490.002023-06-064075Actual
177614145.002024-04-056115Actual
489232.002023-04-066965Actual
1163854.002023-10-048265Actual
8252480.002023-07-076565Budget
39384-13706.102025-12-039275Actual
487628000.002023-04-066065Actual
13727743.002023-12-048715Actual
25952161.002024-12-038565Actual
11570226.002023-10-047815Actual
24874142.002024-11-036865Actual
1578154699.002024-02-043475Actual
375231680.002023-03-066065Actual
934046.002023-08-048215Actual
14742318.002024-01-049415Actual
1272418780.002023-11-045465Actual
1378520384.002023-12-042475Actual
932356.002023-08-047115Actual
1272128300.002023-11-045265Budget
11561400.002023-10-047315Budget
2620355.002023-02-049215Actual
2673550.002023-02-048765Budget
8230320.002023-07-079215Actual
15763758661.002024-02-04675Actual
248961043.002024-11-039765Actual
1557111.002023-01-048965Actual
9443519456.002023-08-044675Actual
25908257.002024-12-037415Actual
14773133.002024-01-048965Actual
2941112838.002025-03-052275Actual
34690.002022-12-047115Budget
2653200.002023-02-047465Budget
93122240.002023-08-046215Actual
381-561.002022-12-045365Actual
2389226827.002024-10-033875Actual
228344100.002024-09-036165Actual
115482828.002023-10-046215Actual
15749163.002024-02-048365Actual
13787148680.002023-12-042975Actual
385467.002022-12-045765Actual
6028680.002023-05-067765Actual
820256.002023-07-077115Actual
1487200.002023-01-048315Budget
3276281.002025-06-058265Actual
257629440.002023-02-046015Actual
198263512.002024-06-056165Actual
18807316.002024-05-057265Actual
38484314.002025-11-047865Actual
25903256.002024-12-036715Actual
2600650.002023-02-047715Budget
33920129749.002025-07-063575Actual
1880562.002024-05-056965Actual
35005268.002025-08-048515Actual
11677101468.002023-10-043575Actual
7132480.002023-06-066665Budget
22804396.002024-09-036515Actual
10558131839.002023-09-044375Actual
178373752.002024-04-052375Actual
6021300.002023-05-067365Budget
2645144.002023-02-046865Actual
2941830785.002025-03-053375Actual
19831156.002024-06-056765Actual
381738970.002023-03-062175Actual
1681355640.002024-03-053475Actual
31678776715.002025-05-054675Actual
2711638966.002025-01-033875Actual
2490118811.002024-11-03775Actual
30526681549.002025-04-05475Actual
9373401.002023-08-046665Actual
8205200.002023-07-077415Budget
2589857641.002024-12-036015Actual
18783105.002024-05-058515Actual
1783551419.002024-04-052175Actual
9351-163.002023-08-049115Actual
31606223.002025-05-058515Actual
23819779.002024-10-038015Actual
28226342.002025-02-037465Actual
1490200.002023-01-048415Budget
228769272.002024-09-032275Actual
380-250.002022-12-045365Budget
15742202.002024-02-047465Actual
249109180.002024-11-032275Actual
28199229.002025-02-038415Actual
150329600.002023-01-045265Budget
269913062.002023-02-042875Actual
28189122.002025-02-037115Actual
15108048.002023-01-045765Actual
22816504.002024-09-038115Actual
2709970136.002025-01-031475Actual
48801400.002023-04-066265Actual
2709011.002025-01-039665Actual
932248.002023-08-046915Actual
489349.002023-04-067165Actual
13718421.002023-12-047615Actual
25913644.002024-12-038115Actual
10497650.002023-09-047265Budget
188413790.002024-05-052375Actual
3706503.002023-03-066615Actual
24872374.002024-11-036665Actual
495435207.002023-04-063975Actual
494818299.002023-04-063275Actual
3499378.002025-08-046915Actual
20838497.002024-07-068115Actual
36146426.002025-09-047415Actual
2383839154.002024-10-036065Actual
263126400.002023-02-046065Budget
35040157.002025-08-048565Actual
146990.002023-01-047115Actual
3617752.002025-09-046965Actual
16769180.002024-03-056865Actual
11643100.002023-10-048565Budget
1506707.002023-01-045465Actual
373001389.002025-10-048015Actual
19847540.002024-06-058765Actual
829329232.002023-07-079465Actual
31629122.002025-05-057165Actual
18774290.002024-05-057415Actual
157368962.002023-01-041575Actual
2612200.002023-02-048415Budget
31596702.002025-05-057315Actual
1482850.002023-01-048015Budget
338695963.002025-07-066165Actual
14811039.002023-01-048015Actual
17772589.002024-04-057715Actual
37301860.002025-10-048115Actual
11611376.002023-10-046565Actual
47013976.002022-12-0410075Actual
25954259.002024-12-038965Actual
293812258.002025-03-057665Actual
11551480.002023-10-046515Actual
19800107.002024-06-057115Actual
18795130264.002024-05-055665Actual
19802363.002024-06-057415Actual
14740-269.002024-01-049115Actual
2490213942.002024-11-03875Actual
4831200.002023-04-066815Budget
127928232.002023-11-041875Actual
1373961182.002023-12-045765Actual
3739144.002023-03-068915Actual
2593968.002024-12-036965Actual
1883734101.002024-05-051975Actual
24853114.002024-11-038515Actual
2667200.002023-02-048365Actual
2592972982.002024-12-035665Actual
2566118617.002024-12-029375Actual
1045550.002023-09-048215Budget
1278238500.002023-11-049965Actual
5983181.002023-05-068915Actual
1376097.002023-12-048465Actual
37340198.002025-10-048565Actual
3055322100.002025-04-0510075Actual
44717407.002022-12-041575Actual
13762540.002023-12-048765Actual
238416800.002024-10-036365Actual
3616949639.002025-09-046065Actual
3622821865.002025-09-0410075Actual
2638400.002023-02-046565Actual
22845359.002024-09-037465Actual
32729257.002025-06-058415Actual
1280137080.002023-11-043175Actual
1780144.002024-04-056965Actual
24865119717.002024-11-035665Actual
315901215.002025-05-056515Actual
24899484178.002024-11-03475Actual
316421053.002025-05-058765Actual
157433276.002024-02-047665Actual
37552534.002023-03-066165Actual
1047210648.002023-09-045265Actual
21841194.002024-08-038315Actual
16793401461.002024-03-0510165Actual
293702540.002025-03-056265Actual
8214840.002023-07-078015Actual
14729728.002024-01-047715Actual
23843295.002024-10-036665Actual
228313201.002024-09-035465Actual
1054939702.002023-09-043175Actual
2083188.002024-07-067115Actual
37339208.002025-10-048465Actual
21871155.002024-08-037865Actual
824097300.002023-07-075665Budget
23845115.002024-10-036865Actual
177953479.002024-04-056265Actual
293471031.002025-03-057715Actual
12713185.002023-11-048915Actual
1987346019.002024-06-053175Actual
3785561.002023-03-068165Actual
2940847217.002025-03-051975Actual
829638500.002023-07-079965Actual
1523278.002023-01-046665Actual
22843569.002024-09-037265Actual
1986610165.002024-06-052075Actual
12712650.002023-11-048715Budget
2705714.002025-01-039615Actual
147184145.002024-01-046115Actual
30547163032.002025-04-053775Actual
219003790.002024-08-032375Actual
38474468.002025-11-046665Actual
26322600.002023-02-046165Budget
3717250.002023-03-067415Actual
9407164.002023-08-048965Actual
35004297.002025-08-048415Actual
16735215.002024-03-056815Actual
2603890.002023-02-048015Actual
24857-194.002024-11-039115Actual
327572142.002025-06-057665Actual
6055537826.002023-05-06475Actual
11672106362.002023-10-042975Actual
38490234.002025-11-048565Actual
12680434.002023-11-046615Actual
3621015113.002025-09-042075Actual
384981070.002025-11-049765Actual
137688.002023-12-049665Actual
352384.002022-12-047615Actual
2389423789.002024-10-034075Actual
15381700.002023-01-047665Budget
2824915462.002025-02-03875Actual
1521380.002023-01-046565Budget
238352252.002024-10-035465Actual
3166624216.002025-05-052875Actual
2613200.002023-02-048515Budget
13766259.002023-12-049265Actual
3852536370.002025-11-044075Actual
116528.002023-10-049665Actual
104803816.002023-09-046165Actual
316333894.002025-05-057665Actual
1507800.002023-01-045465Budget
29356284.002025-03-058915Actual
248802645.002024-11-037665Actual
187984372.002024-05-056165Actual
9432120090.002023-08-042975Actual
37447.002023-03-069615Actual
38455202.002025-11-048515Actual
1527108.002023-01-046865Actual
31611522.002025-05-059215Actual
37323690.002025-10-046565Actual
29401809449.002025-03-05675Actual
23858143.002024-10-038465Actual
3053447217.002025-04-051975Actual
7095480.002023-06-068115Budget
341208.002022-12-046715Actual
428100.002022-12-048565Budget
1984338.002024-06-058265Actual
1882510.002024-05-059665Actual
25937308.002024-12-036765Actual
259901455599.002024-12-034575Actual
188009488.002024-05-056365Actual
9392200.002023-08-047865Budget
821750.002023-07-078215Budget
2090522025.002024-07-063375Actual
12775105.002023-11-048965Actual
373331031.002025-10-047765Actual
488224070.002023-04-066365Actual
2090926827.002024-07-063875Actual
18817165.002024-05-058465Actual
1573316512.002024-02-046365Actual
349192.002022-12-047415Actual
363200.002022-12-048315Budget
1491200.002023-01-048515Budget
936115000.002023-08-045765Budget
48213264.002023-04-066115Actual
28252168539.002025-02-031575Actual
327465909.002025-06-056265Actual
1378111129.002023-12-042075Actual
1055640825.002023-09-043975Actual
2189017035.002024-08-03775Actual
1676247990.002024-03-056065Actual
30478264.002025-04-058315Actual
208587856.002024-07-066365Actual
34996346.002025-08-047415Actual
826263.002023-07-077165Actual
3390714817.002025-07-061875Actual
2709618866.002025-01-03775Actual
37003100.002023-03-066115Budget
5969907.002023-05-068015Actual
361561215.002025-09-048715Actual
823719190.002023-07-075365Actual
3619943000.002025-09-049965Actual
17783-177.002024-04-059115Actual
10448792.002023-09-047715Actual
7136203.002023-06-066865Actual
3851165438.002025-11-042175Actual
21878540.002024-08-038765Actual
208573810.002024-07-066265Actual
25942400.002024-12-037365Actual
148071076351.002024-01-044375Actual
28205509.002025-02-039215Actual
12762650.002023-11-048065Budget
44164261.002022-12-04475Actual
1674553.002024-03-058215Actual
3161926634.002025-05-055765Actual
29354234.002025-03-058515Actual
21839542.002024-08-038115Actual
385135196.002025-11-042375Actual
27094733543.002025-01-03475Actual
9408252.002023-08-049065Actual
2190966310.002024-08-033775Actual
831620015.002023-07-073275Actual
3743207.002023-03-069415Actual
3892038.002022-12-046165Actual
2937776.002025-03-057165Actual
35031334.002025-08-047465Actual
59443571.002023-05-066115Actual
831312931.002023-07-072875Actual
338481031.002025-07-067715Actual
10531133106.002023-09-0410165Actual
127228100.002023-11-045365Budget
44926232.002022-12-041975Actual
315896499.002025-05-056215Actual
15724179804.002024-02-041225Actual
350549600.002025-08-04875Actual
831831903.002023-07-073475Actual
2088233912.002024-07-069465Actual
30511669.002025-04-058165Actual
1883610701.002024-05-051875Actual
16767470.002024-03-056665Actual
2595157.002023-02-047415Actual
11559100.002023-10-047115Budget
4957249296.002023-04-064675Actual
1159511152.002023-10-045365Actual
7110260.002023-06-069215Actual
24859246.002024-11-039415Actual
368138.002022-12-048515Actual
3279022571.002025-06-052875Actual
7152200.002023-06-067865Budget
8273178.002023-07-077865Actual
429550.002022-12-048765Budget
25909458.002024-12-037615Actual
4861-228.002023-04-069115Actual
3622297604.002025-09-043775Actual
495322052.002023-04-063875Actual
16746185.002024-03-058315Actual
14770102.002024-01-048465Actual
383336285.002023-03-064675Actual
2383318133.002024-10-035265Actual
27037302.002025-01-036815Actual
1986756047.002024-06-052175Actual
594329760.002023-05-066015Actual
1276636.002023-11-048265Actual
16741772.002024-03-057715Actual
23811162.002024-10-036815Actual
22858-173.002024-09-039165Actual
14572966.002023-01-046115Actual
32768417.002025-06-059065Actual
145531600.002023-01-046015Budget
10432647.002023-09-046615Actual
12705215.002023-11-048315Actual
16820639130.002024-03-054675Actual
3162884.002025-05-056965Actual
410248.002022-12-047465Actual
238961366029.002024-10-034675Actual
33880405.002025-07-067465Actual
3167438602.002025-05-053875Actual
8275650.002023-07-078065Budget
1474311.002024-01-049615Actual
71299200.002023-06-066365Budget
49427062.002023-04-062275Actual
16809139758.002024-03-052975Actual
17851812338.002024-04-054675Actual
397503.002022-12-046665Actual
3342035.002022-12-046215Actual
4898245.002023-04-067365Actual
2610200.002023-02-048315Actual
115908.002023-10-049615Actual
7203315767.002023-06-064675Actual
342152.002022-12-046815Actual
19796660.002024-06-056615Actual
26285650.002023-02-045765Actual
10431550.002023-09-046515Budget
3734943000.002025-10-049965Actual
1272811246.002023-11-045765Actual
4367.002022-12-049665Actual
71154600.002023-06-065265Budget
23808473.002024-10-036515Actual
9374200.002023-08-046765Budget
718398949.002023-06-061575Actual
3846213.002025-11-049615Actual
3805112205.002023-03-0610165Actual
1784150764.002024-04-053175Actual
19837250.002024-06-057465Actual
218264414.002024-08-036215Actual
9342200.002023-08-048315Budget
3707480.002023-03-066615Budget
2388416301.002024-10-032875Actual
35033873.002025-08-047765Actual
605968016.002023-05-061375Actual
33901505576.002025-07-06675Actual
23854730.002024-10-038065Actual
3278314817.002025-06-051875Actual
126762650.002023-11-046215Actual
18812204.002024-05-057865Actual
10451831.002023-09-048015Actual
24843245.002024-11-037315Actual
719517422.002023-06-063375Actual
31637761.002025-05-058165Actual
1501109465.002023-01-041225Actual
1047451900.002023-09-045665Budget
30525489268.002025-04-0510165Actual
6048285.002023-05-069265Actual
44515064.002022-12-041375Actual
2089758455.002024-07-062175Actual
818732960.002023-07-076015Actual
270606186.002025-01-035465Actual
416200.002022-12-047865Budget
21875125.002024-08-038365Actual
3725757.002023-03-068015Actual
13765-155.002023-12-049165Actual
1055520232.002023-09-043875Actual
259344056.002024-12-036365Actual
36161344.002025-09-049415Actual
10446440.002023-09-047615Actual
1681126763.002024-03-053275Actual
248708858.002024-11-036365Actual
60262900.002023-05-067665Budget
10523120.002023-09-048965Actual
1053985354.002023-09-041575Actual
16768240.002024-03-056765Actual
4845924.002023-04-068015Actual
48222284.002023-04-066215Actual
1986192374.002024-06-051375Actual
3735814817.002025-10-041875Actual
4921142.002023-04-068965Actual
35039162.002025-08-048465Actual
4929433300.002023-04-0610165Budget
1049462.002023-09-046965Actual
71715217.002023-06-069465Actual
10510690.002023-09-048065Actual
8254414.002023-07-076665Actual
28231737.002025-02-038165Actual
8300438230.002023-07-07675Actual
20844201.002024-07-068915Actual
25921-370.002024-12-039115Actual
1681048766.002024-03-053175Actual
152831.002023-01-046965Actual
9317436.002023-08-046615Actual
11588364.002023-10-049215Actual
1577924284.002024-02-043275Actual
1884720986.002024-05-053375Actual
59462380.002023-05-066215Actual
4606427.002022-12-043475Actual
1270461.002023-11-048215Actual
3798278.002023-03-069065Actual
26334108.002023-02-046165Actual
8253455.002023-07-076565Actual
22880154626.002024-09-032975Actual
28266196019.002025-02-033575Actual
269816128.002023-02-042475Actual
2826261675.002025-02-033175Actual
59941.002023-05-065465Actual
2190878189.002024-08-033575Actual
7106630.002023-06-068715Actual
93661920.002023-08-046265Actual
11566380.002023-10-047615Budget
9442278149.002023-08-044375Actual
8221100.002023-07-078415Budget
27069158.002025-01-036865Actual
1492190.002023-01-048515Actual
1474200.002023-01-047415Budget
1043871.002023-09-046915Actual
714070.002023-06-067165Actual
31602815.002025-05-058115Actual
11635380.002023-10-048165Budget
22826297.002024-09-039415Actual
4946114372.002023-04-062975Actual
8285100.002023-07-078565Budget
1499285.002023-01-049415Actual
33861293.002025-07-069415Actual
32733428.002025-06-059015Actual
3390310111.002025-07-06875Actual
33849318.002025-07-067815Actual
495813323.002023-04-0610075Actual
4830176.002023-04-066815Actual
825011514.002023-07-076365Actual
37366199692.002025-10-042975Actual
3164813.002025-05-059665Actual
7149686.002023-06-067765Actual
2609200.002023-02-048315Budget
11557200.002023-10-046815Budget
424200.002022-12-048365Budget
3760424.002023-03-066565Actual
11568650.002023-10-047715Budget
1472450.002024-01-046915Actual
93563204.002023-08-045265Actual
33847573.002025-07-067615Actual
10469228.002023-09-049415Actual
362049579.002025-09-04875Actual
48757600.002023-04-065765Budget
2088916746.002024-07-06775Actual
1675511.002024-03-059615Actual
600713000.002023-05-066365Budget
824527440.002023-07-076065Actual
23867835.002024-10-039765Actual
9314480.002023-08-046515Actual
18830678620.002024-05-05675Actual
1681823293.002024-03-054075Actual
12714283.002023-11-049015Actual
11581163.002023-10-048515Actual
24900697138.002024-11-03675Actual
11587-218.002023-10-049115Actual
24847175.002024-11-037815Actual
25983122974.002024-12-033575Actual
259148.002023-02-047115Actual
4924291.002023-04-069265Actual
11578204.002023-10-048315Actual
17764356.002024-04-056615Actual
32759311.002025-06-057865Actual
29353262.002025-03-058415Actual
10518123.002023-09-048465Actual
27083157.002025-01-038565Actual
37376-37220.002025-10-044375Actual
1274639.002023-11-046965Actual
2652300.002023-02-047365Budget
2282711.002024-09-039615Actual
13746222.002023-12-046765Actual
2651291.002023-02-047365Actual
17765182.002024-04-056715Actual
3735653689.002025-10-041475Actual
17815675.002024-04-058765Actual
10463650.002023-09-048715Budget
1476835.002024-01-048265Actual
1531280.002023-01-047265Budget
1279059657.002023-11-041475Actual
30517229.002025-04-058965Actual
25792355.002023-02-046115Actual
282275143.002025-02-037665Actual
381526232.002023-03-061975Actual
2582480.002023-02-046515Budget
12691200.002023-11-047415Budget
5972480.002023-05-068115Budget
31614159809.002025-05-051225Actual
485050.002023-04-068215Budget
2707164.002025-01-037165Actual
1783820579.002024-04-052475Actual
3720371.002023-03-067615Actual
158622143.002023-01-043475Actual
1053513118.002023-09-04775Actual
35051393204.002025-08-04475Actual
7161135.002023-06-068465Actual
20848294.002024-07-069415Actual
3271159119.002025-06-056015Actual
14767359.002024-01-048165Actual
14728404.002024-01-047615Actual
22813690.002024-09-037715Actual
36179637.002025-09-047265Actual
430630.002022-12-048765Actual
720412147.002023-06-0610075Actual
32748983.002025-06-056565Actual
343200.002022-12-046815Budget
2387910272.002024-10-032075Actual
708040.002023-06-066915Actual
327231157.002025-06-057715Actual
29373437.002025-03-056665Actual
37377895602.002025-10-044675Actual
25947901.002024-12-038065Actual
38440596.002025-11-046615Actual
21894101248.002024-08-031575Actual
93689200.002023-08-046365Budget
10433480.002023-09-046615Budget
14764513.002024-01-047765Actual
327134853.002025-06-056215Actual
2187436.002024-08-038265Actual
71203400.002023-06-065765Budget
2604850.002023-02-048015Budget
19858575542.002024-06-05675Actual
14786110266.002024-01-041375Actual
38486806.002025-11-048165Actual
3732769.002025-10-046965Actual
27040556.002025-01-037315Actual
27067396.002025-01-036665Actual
2596784422.002024-12-031375Actual
10522630.002023-09-048765Actual
603550.002023-05-068265Budget
2821723316.002025-02-036365Actual
494734084.002023-04-063175Actual
13798-140576.802023-12-044375Actual
2710312375.002023-02-044375Actual
3736522806.002025-10-042875Actual
2661650.002023-02-048065Budget
10520100.002023-09-048565Budget
16791679.002024-03-059765Actual
38445456.002025-11-047315Actual
25911252.002024-12-037815Actual
5987249.002023-05-069415Actual
12692191.002023-11-047415Actual
38467134705.002025-11-045665Actual
2388722550.002024-10-033275Actual
382419443.002023-03-063275Actual
28198264.002025-02-038315Actual
262353683.002023-02-041225Actual
31631532.002025-05-057365Actual
9346131.002023-08-048515Actual
20845309.002024-07-069015Actual
24905128273.002024-11-031575Actual
23832161691.002024-10-031225Actual
147943790.002024-01-042375Actual
25916208.002024-12-038415Actual
3731512486.002025-10-045365Actual
36201334372.002025-09-04475Actual
1884316980.002024-05-052875Actual
316645301.002025-05-052375Actual
40255.002022-12-046965Actual
1165158365.002023-10-049465Actual
3277213.002025-06-059665Actual
263034240.002023-02-046065Actual
93882100.002023-08-047665Budget
13772721264.002023-12-04475Actual
1782044172.002024-04-059465Actual
3387689.002025-07-066965Actual
36176188.002025-09-046865Actual
31658140527.002025-05-051575Actual
32765226.002025-06-058565Actual
1379424460.002023-12-043875Actual
2826554118.002025-02-033475Actual
18821330.002024-05-059065Actual
1376194.002023-12-048565Actual
488313000.002023-04-066365Budget
1467200.002023-01-046815Budget
4837216.002023-04-067415Actual
38454215.002025-11-048415Actual
824215991.002023-07-075765Actual
147090.002023-01-047115Budget
37313141508.002025-10-041225Actual
23871609347.002024-10-03675Actual
259334523.002024-12-036265Actual
24873189.002024-11-036765Actual
717677085.002023-06-0610165Actual
23857163.002024-10-038365Actual
71272856.002023-06-066265Actual
16788436.002024-03-059265Actual
3506015113.002025-08-042075Actual
198381877.002024-06-057665Actual
2492247642.002024-11-033975Actual
33894530.002025-07-069265Actual
46123503.002022-12-043575Actual
495519062.002023-04-064075Actual
12743200.002023-11-046765Budget
426116.002022-12-048465Actual
718740919.002023-06-062175Actual
24888118.002024-11-038565Actual
3620573282.002025-09-041375Actual
11584720.002023-10-048715Actual
3832370197.002023-03-064375Actual
21873366.002024-08-038165Actual
10499364.002023-09-047365Actual
37372147603.002025-10-043775Actual
16749743.002024-03-058715Actual
9358165000.002023-08-045665Budget
31618123781.002025-05-055665Actual
33845426.002025-07-067315Actual
13757351.002023-12-048165Actual
2089246654.002024-07-061475Actual
2384632.002024-10-036965Actual
378859.002023-03-068265Actual
11639189.002023-10-048365Actual
218526255.002024-08-035265Actual
29338702.002025-03-056515Actual
23876110901.002024-10-031575Actual
14776272.002024-01-049265Actual
1883468540.002024-05-051475Actual
1577034101.002024-02-041975Actual
1544617.002023-01-048065Actual
19813176.002024-06-058915Actual
6013266.002023-05-066765Actual
29358-349.002025-03-059115Actual
1576515173.002024-02-04875Actual
4829240.002023-04-066715Actual
2706249639.002025-01-036065Actual
1461540.002023-01-046515Actual
12681480.002023-11-046615Budget
493926232.002023-04-061975Actual
9385200.002023-08-047465Budget
3161315.002025-05-059615Actual
21888433796.002024-08-03475Actual
26972945.002023-02-042375Actual
3046161438.002025-04-056015Actual
1489216.002023-01-048415Actual
17779108.002024-04-058515Actual
1268770.002023-11-047115Actual
7162100.002023-06-068465Budget
3616215.002025-09-049615Actual
3822104076.002023-03-062975Actual
105428561.002023-09-042075Actual
38475246.002025-11-046765Actual
372876053.002025-10-046115Actual
3772224.002023-03-067265Actual
2941954961.002025-03-053475Actual
157743752.002024-02-042375Actual
2642192.002023-02-046765Actual
826180.002023-07-077165Budget
3902293.002022-12-046265Actual
32754698.002025-06-057265Actual
12759200.002023-11-047865Budget
4532886.002022-12-042375Actual
71262200.002023-06-066265Budget
2190525028.002024-08-033275Actual
18818147.002024-05-058565Actual
5967227.002023-05-067815Actual
14769122.002024-01-048365Actual
7130609.002023-06-066565Actual
1681492967.002024-03-053575Actual
1782338500.002024-04-059965Actual
18777170.002024-05-057815Actual
3501941897.002025-08-046065Actual
1376741346.002023-12-049465Actual
348301.002022-12-047315Actual
3166931223.002025-05-053275Actual
9321168.002023-08-046815Actual
10465153.002023-09-048915Actual
157589.002024-02-049665Actual
27050224.002025-01-038515Actual
9415352500.002023-08-0410165Budget
33887271.002025-07-068365Actual
719638480.002023-06-063475Actual
7145200.002023-06-067465Budget
159039327.002023-01-043975Actual
1167897213.002023-10-043775Actual
3730286.002025-10-048215Actual
37342226.002025-10-048965Actual
711325181.002023-06-061225Actual
32732278.002025-06-058915Actual
3391829634.002025-07-063375Actual
14732542.002024-01-048115Actual
17763392.002024-04-056515Actual
1982361159.002024-06-055665Actual
270419933.002023-02-043475Actual
228032825.002024-09-036215Actual
17817288.002024-04-059065Actual
11577200.002023-10-048315Budget
26948972.002023-02-042075Actual
1782814954.002024-04-05875Actual
3507534997.002025-08-044075Actual
11555280.002023-10-046715Budget
6037164.002023-05-068365Actual
1879742608.002024-05-056065Actual
2827325862.002025-02-0310075Actual
2939613.002025-03-059665Actual
27077249.002025-01-037865Actual
32782115104.002025-06-051575Actual
830443823.002023-07-071475Actual
4873123664.002023-04-065665Actual
7143300.002023-06-067365Budget
266540.002023-02-048265Budget
10507182.002023-09-047865Actual
15744547.002024-02-047765Actual
12763370.002023-11-048165Actual
158112800.002023-01-042875Actual
37299349.002025-10-047815Actual
1051442.002023-09-048265Actual
18778638.002024-05-058015Actual
26228.002023-02-049615Actual
23829432.002024-10-039215Actual
7087380.002023-06-067615Budget
2489432604.002024-11-039465Actual
1272026991.002023-11-045265Actual
48203100.002023-04-066115Budget
316341085.002025-05-057765Actual
19797322.002024-06-056715Actual
208244307.002024-07-066115Actual
10459156.002023-09-048415Actual
127332600.002023-11-046165Budget
29343106.002025-03-057115Actual
156993914.002024-02-046215Actual
2939843000.002025-03-059965Actual
8297498900.002023-07-0710165Budget
8195380.002023-07-076615Budget
13754578.002023-12-047765Actual
34990712.002025-08-046615Actual
4890119.002023-04-066865Actual
305074138.002025-04-057665Actual
37336715.002025-10-048165Actual
2491989077.002024-11-033575Actual
338561134.002025-07-068715Actual
27046802.002025-01-038115Actual
305385248.002025-04-052375Actual
17770261.002024-04-057415Actual
12727120396.002023-11-045665Actual
19836234.002024-06-057365Actual
361654721.002025-09-045365Actual
32776247387.002025-06-05475Actual
831715984.002023-07-073375Actual
5977185.002023-05-068415Actual
2936286424.002025-03-051225Actual
1054712017.002023-09-042875Actual
2288225524.002024-09-033275Actual
2287820579.002024-09-032475Actual
198284136.002024-06-056365Actual
13744486.002023-12-046565Actual
3847752.002025-11-046965Actual
1680815961.002024-03-052875Actual
10439100.002023-09-047115Budget
159118680.002023-01-044075Actual
1678053.002024-03-058265Actual
21877100.002024-08-038565Actual
20861270.002024-07-066765Actual
31652606055.002025-05-05475Actual
15719251.002024-02-049015Actual
30527790647.002025-04-05675Actual
10501270.002023-09-047465Actual
600028800.002023-05-066065Budget
25960693.002024-12-039765Actual
21880211.002024-08-039065Actual
12785391698.002023-11-04475Actual
22806190.002024-09-036715Actual
830112911.002023-07-07775Actual
37292405.002025-10-046815Actual
60648067.002023-05-062075Actual
1524144.002023-01-046765Actual
2597412838.002024-12-032275Actual
3505649921.002025-08-041475Actual
2709713618.002025-01-03875Actual
30485492.002025-04-059215Actual
711946600.002023-06-065665Budget
48811900.002023-04-066265Budget
4908650.002023-04-068065Budget
16753426.002024-03-059215Actual
15708358.002024-02-047615Actual
20907121643.002024-07-063575Actual
350213009.002025-08-046265Actual
27086270.002025-01-039065Actual
607681091.002023-05-063775Actual
7078200.002023-06-066815Budget
30518353.002025-04-059065Actual
37351596264.002025-10-04475Actual
32724330.002025-06-057815Actual
1273125392.002023-11-046065Actual
12740354.002023-11-046665Actual
270636112.002025-01-036165Actual
25943320.002024-12-037465Actual
30488167982.002025-04-051225Actual
20826570.002024-07-066515Actual
1042540500.002023-09-046015Budget
2598732596.002024-12-034075Actual
7169-162.002023-06-069165Actual
1373731678.002023-12-045465Actual
1280659758.002023-11-043775Actual
3726850.002023-03-068015Budget
105041542.002023-09-047665Actual
29425634925.002025-03-054375Actual
1539550.002023-01-047765Budget
28187269.002025-02-036815Actual
2710247217.002025-01-031975Actual
10464720.002023-09-048715Actual
1157650.002023-10-048215Budget
2288583697.002024-09-033575Actual
8283100.002023-07-078465Budget
13773765093.002023-12-04675Actual
382625454.002023-03-063475Actual
24846571.002024-11-037715Actual
218848.002024-08-039665Actual
36143107.002025-09-046915Actual
1576425530.002024-02-04775Actual
1577517472.002024-02-042475Actual
4835300.002023-04-067315Budget
24851143.002024-11-038315Actual
14734194.002024-01-048315Actual
35029269.002025-08-047265Actual
327311134.002025-06-058715Actual

Generated 2026-01-04 02:39:24.355 UTC