[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2000   SHUFFLE   

1913 items

NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936227440.002023-06-056065Actual
38454215.002025-09-058415Actual
248708858.002024-09-046365Actual
9320200.002023-06-056815Budget
29357436.002025-01-049015Actual
18849101089.002024-03-063575Actual
37336715.002025-08-058165Actual
228368545.002024-07-056365Actual
9335772.002023-06-058015Actual
8282200.002023-05-088365Budget
2597722336.002024-10-042875Actual
25964586269.002024-10-04675Actual
28238366.002024-12-059065Actual
38476187.002025-09-056865Actual
2490734101.002024-09-041975Actual
9351-163.002023-06-059115Actual
3616382619.002025-07-061225Actual
27035791.002024-11-046615Actual
1577924284.002023-12-063275Actual
1782338500.002024-02-059965Actual
2283022786.002024-07-055365Actual
15777159090.002023-12-062975Actual
35023604.002025-06-056565Actual
18786216.002024-03-069015Actual
28186351.002024-12-056715Actual
2599221865.002024-10-0410075Actual
81893000.002023-05-086115Budget
35007322.002025-06-058915Actual
709843.002023-04-078215Actual
712228560.002023-04-076065Actual
2703153903.002024-11-046015Actual
943629015.002023-06-053475Actual
942737752.002023-06-052175Actual
38460478.002025-09-059215Actual
2491722025.002024-09-043375Actual
2492326267.002024-09-044075Actual
27076810.002024-11-047765Actual
25918851.002024-10-048715Actual
25978195576.002024-10-042975Actual
5965734.002023-03-077715Actual
606049374.002023-03-071475Actual
25910825.002024-10-047715Actual
23890147194.002024-08-043575Actual
373323510.002025-08-057665Actual
6039200.002023-03-078465Budget
9385200.002023-06-057465Budget
8254414.002023-05-086665Actual
1681355640.002024-01-053475Actual
28233256.002024-12-058365Actual
7090611.002023-04-077715Actual
1578626515.002023-12-064075Actual
9390650.002023-06-057765Budget
8197256.002023-05-086715Actual
5950480.002023-03-076615Budget
9334204.002023-06-057815Actual
2288852936.002024-07-053975Actual
943774805.002023-06-053575Actual
603550.002023-03-078265Budget
24853114.002024-09-048515Actual
16733563.002024-01-056615Actual
2596518168.002024-10-04775Actual
17815675.002024-02-058765Actual
932248.002023-06-056915Actual
1682116640.002024-01-0510075Actual
9348650.002023-06-058715Budget
350635248.002025-06-052375Actual
1672946868.002024-01-056015Actual
16778827.002024-01-058065Actual
22806190.002024-07-056715Actual
28266196019.002024-12-053575Actual
9443519456.002023-06-054675Actual
18817165.002024-03-068465Actual
219141072000.002024-06-044675Actual
24859246.002024-09-049415Actual
2596611725.002024-10-04875Actual
187654829.002024-03-066115Actual
600128280.002023-03-076065Actual
2490811343.002024-09-042075Actual
27066436.002024-11-046565Actual
37308432.002025-08-059015Actual
18829610670.002024-03-06475Actual
3736832252.002025-08-053275Actual
35035946.002025-06-058065Actual
29343106.002025-01-047115Actual
595656.002023-03-076915Actual
36202478968.002025-07-06675Actual
1779348438.002024-02-056065Actual
599916900.002023-03-075765Budget
36157298.002025-07-068915Actual
36194-232.002025-07-069165Actual
2191024460.002024-06-043875Actual
719918411.002023-04-073875Actual
3506428225.002025-06-052475Actual
9409-202.002023-06-059165Actual
81902636.002023-05-086215Actual
3616814163.002025-07-065765Actual
36144158.002025-07-067115Actual
718740919.002023-04-072175Actual
23808473.002024-08-046515Actual
17850505481.002024-02-054375Actual
2287210701.002024-07-051875Actual
59937264.002023-03-075365Actual
16777204.002024-01-057865Actual
282116974.002024-12-055465Actual
2936313364.002025-01-045265Actual
942526232.002023-06-051975Actual
93113000.002023-06-056115Budget
24903112936.002024-09-041375Actual
71809994.002023-04-07875Actual
1885128405.002024-03-063875Actual
16820639130.002024-01-054675Actual
28208220212.002024-12-051225Actual
715750.002023-04-078265Budget
7134273.002023-04-076765Actual
28261224394.002024-12-052975Actual
823719190.002023-05-085365Actual
362135301.002025-07-062375Actual
83068232.002023-05-081875Actual
38474468.002025-09-056665Actual
7142231.002023-04-077265Actual
25945788.002024-10-047765Actual
9396380.002023-06-058165Budget
1573827.002023-12-066965Actual
259307511.002024-10-045765Actual
281824622.002024-12-056115Actual
37313141508.002025-08-051225Actual
177869.002024-02-059615Actual
17829102065.002024-02-051375Actual
36221115892.002025-07-063575Actual
9372480.002023-06-056665Budget
1679716559.002024-01-05875Actual
2597372474.002024-10-042175Actual
1679624785.002024-01-05775Actual
23817620.002024-08-047715Actual
2824915462.002024-12-05875Actual
27095680941.002024-11-04675Actual
16781185.002024-01-058365Actual
35051393204.002025-06-05475Actual
18779395.002024-03-068115Actual
2287820579.002024-07-052475Actual
820256.002023-05-087115Actual
7089650.002023-04-077715Budget
2596784422.002024-10-041375Actual
9442278149.002023-06-054375Actual
2818876.002024-12-056915Actual
35029269.002025-06-057265Actual
293373943.002025-01-046215Actual
2383318133.002024-08-045265Actual
2822270.002024-12-056965Actual
2710247217.002024-11-041975Actual
2706524740.002024-11-046365Actual
71213211.002023-04-075765Actual
830112911.002023-05-08775Actual
3613664584.002025-07-066015Actual
606814336.002023-03-072475Actual
282431595.002024-12-059765Actual
5955192.002023-03-076815Actual
3734629169.002025-08-059465Actual
15735245.002023-12-066665Actual
6053399500.002023-03-0710165Budget
28272493773.002024-12-054675Actual
5968200.002023-03-077815Budget
826046.002023-05-086965Actual
944412800.002023-06-0510075Actual
36189174.002025-07-068465Actual
29352293.002025-01-048315Actual
24893334.002024-09-049265Actual
25919300.002024-10-048915Actual
29393-252.002025-01-049165Actual
24898393699.002024-09-0410165Actual
5971561.002023-03-078115Actual
16748149.002024-01-058515Actual
18785140.002024-03-068915Actual
37294176.002025-08-057115Actual
27046802.002024-11-048115Actual
6014200.002023-03-076865Budget
258995915.002024-10-046115Actual
3622821865.002025-07-0610075Actual
25917188.002024-10-048515Actual
3850947217.002025-09-051975Actual
37291540.002025-08-056715Actual
22858-173.002024-07-059165Actual
37345462.002025-08-059265Actual
1779195800.002024-02-055665Actual
24838307.002024-09-046615Actual
9330392.002023-06-057615Actual
17773171.002024-02-057815Actual
22816504.002024-07-058115Actual
16795827984.002024-01-05675Actual
2827325862.002024-12-0510075Actual
8274200.002023-05-087865Budget
38459-286.002025-09-059115Actual
22828126589.002024-07-051225Actual
259344056.002024-10-046365Actual
2282711.002024-07-059615Actual
36158459.002025-07-069015Actual
25920462.002024-10-049015Actual
1578549440.002023-12-063975Actual
22847668.002024-07-057765Actual
2386843000.002024-08-049965Actual
37296466.002025-08-057415Actual
16767470.002024-01-056665Actual
24884425.002024-09-048165Actual
16794619317.002024-01-05475Actual
8265300.002023-05-087365Actual
24905128273.002024-09-041575Actual
167656022.002024-01-056365Actual
60253516.002023-03-077665Actual
16786327.002024-01-059065Actual
350188999.002025-06-055765Actual
22810290.002024-07-057315Actual
2710114817.002024-11-041875Actual
28191363.002024-12-057415Actual
35050299992.002025-06-0510165Actual
168063790.002024-01-052375Actual
282241166.002024-12-057265Actual
2283278998.002024-07-055665Actual
3736212838.002025-08-052275Actual
22807140.002024-07-056815Actual
7099200.002023-04-078315Budget
15783130827.002023-12-063775Actual
9382480.002023-06-057265Budget
83112945.002023-05-082375Actual
228023766.002024-07-056115Actual
3621765571.002025-07-063175Actual
7164126.002023-04-078565Actual
22811239.002024-07-057415Actual
29383294.002025-01-047865Actual
16779512.002024-01-058165Actual
9406630.002023-06-058765Actual
7166550.002023-04-078765Budget
9355117503.002023-06-051225Actual
22862668.002024-07-059765Actual
1681752961.002024-01-053975Actual
2710821395.002024-11-042875Actual
228344100.002024-07-056165Actual
248609.002024-09-049615Actual
3507468168.002025-06-053975Actual
238319.002024-08-049615Actual
25953729.002024-10-048765Actual
29375176.002025-01-046865Actual
24871412.002024-09-046565Actual
38451730.002025-09-058115Actual
16769180.002024-01-056865Actual
93563204.002023-06-055265Actual
603647.002023-03-078265Actual
6044630.002023-03-078765Actual
27050224.002024-11-048515Actual
830363762.002023-05-081375Actual
361561215.002025-07-068715Actual
15768151732.002023-12-061575Actual
8203353.002023-05-087315Actual
35033873.002025-06-057765Actual
35076-242867.002025-06-054375Actual
8223100.002023-05-088515Budget
7109-156.002023-04-079115Actual
2820713.002024-12-059615Actual
2389226827.002024-08-043875Actual
38494-346.002025-09-059165Actual
35039162.002025-06-058465Actual
23885142734.002024-08-042975Actual
830726232.002023-05-081975Actual
37303301.002025-08-058315Actual
18816185.002024-03-068365Actual
71154600.002023-04-075265Budget
1783551419.002024-02-052175Actual
7144354.002023-04-077365Actual
362049579.002025-07-06875Actual
5963380.002023-03-077615Budget
2936113.002025-01-049615Actual
36140970.002025-07-066615Actual
38492281.002025-09-058965Actual
2381370.002024-08-047115Actual
16732619.002024-01-056515Actual
3848784.002025-09-058265Actual
37326246.002025-08-056865Actual
2821723316.002024-12-056365Actual
71715217.002023-04-079465Actual
37325328.002025-08-056765Actual
9394808.002023-06-058065Actual
22826297.002024-07-059415Actual
15761550422.002023-12-0610165Actual
932356.002023-06-057115Actual
2190732510.002024-06-043475Actual
9321168.002023-06-056815Actual
25960693.002024-10-049765Actual
2383420400.002024-08-045365Actual
7101130.002023-04-078415Actual
829329232.002023-05-089465Actual
16791679.002024-01-059765Actual
22844351.002024-07-057365Actual
2190525028.002024-06-043275Actual
16772903.002024-01-057265Actual
8231228.002023-05-089415Actual
167633939.002024-01-056165Actual
94292945.002023-06-052375Actual
715845.002023-04-078265Actual
2939843000.002025-01-049965Actual
270754052.002024-11-047665Actual
599812107.002023-03-075765Actual
29426520029.002025-01-044675Actual
17769263.002024-02-057315Actual
8220200.002023-05-088315Budget
8222160.002023-05-088415Actual
2190966310.002024-06-043775Actual
3505797922.002025-06-051575Actual
2938666.002025-01-048265Actual
270334424.002024-11-046215Actual
36191891.002025-07-068765Actual
3731824972.002025-08-055765Actual
8285100.002023-05-088565Budget
37377895602.002025-08-054675Actual
7073399.002023-04-076515Actual
16784675.002024-01-058765Actual
38490234.002025-09-058565Actual
8298383801.002023-05-0810165Actual
25946219.002024-10-047865Actual
17777135.002024-02-058315Actual
8271650.002023-05-087765Budget
7152200.002023-04-077865Budget
8268200.002023-05-087465Budget
3501423999.002025-06-055265Actual
818631000.002023-05-086015Budget
1681570376.002024-01-053775Actual
6051570.002023-03-079765Actual
35072117161.002025-06-053775Actual
9395500.002023-06-058165Actual
27048281.002024-11-048315Actual
25921-370.002024-10-049115Actual
35043270.002025-06-059065Actual
832613584.002023-05-0810075Actual
3736014372.002025-08-052075Actual
2490475290.002024-09-041475Actual
94127.002023-06-059665Actual
9415352500.002023-06-0510165Budget
2707164.002024-11-047165Actual
6030200.002023-03-077865Budget
36145649.002025-07-067315Actual
2596855695.002024-10-041475Actual
82702100.002023-05-087665Budget
15763758661.002023-12-06675Actual
8299473488.002023-05-08475Actual
270324424.002024-11-046115Actual
17851812338.002024-02-054675Actual
7146267.002023-04-077465Actual
23859130.002024-08-048565Actual
7096436.002023-04-078115Actual
25937308.002024-10-046765Actual
8216520.002023-05-088115Actual
5966650.002023-03-077715Budget
943113715.002023-06-052875Actual
37317123371.002025-08-055665Actual
28223106.002024-12-057165Actual
22840203.002024-07-056865Actual
9371441.002023-06-056565Actual
248959.002024-09-049665Actual
8289113.002023-05-088965Actual
1879312651.002024-03-065365Actual
1673796.002024-01-057115Actual
2710512584.002024-11-042275Actual
3851212711.002025-09-052275Actual
23891133724.002024-08-043775Actual
25923423.002024-10-049415Actual
16738386.002024-01-057315Actual
71162400.002023-04-075365Budget
3731424972.002025-08-055265Actual
38500449538.002025-09-0510165Actual
824527440.002023-05-086065Actual
373331031.002025-08-057765Actual
36146426.002025-07-067415Actual
17784295.002024-02-059215Actual
9391205.002023-06-057865Actual
2712121630.002024-11-0410075Actual
259266009.002024-10-045265Actual
6048285.002023-03-079265Actual
28252168539.002024-12-051575Actual
23828-259.002024-08-049115Actual
2825665438.002024-12-052175Actual
82947.002023-05-089665Actual
2387312186.002024-08-04875Actual
8195380.002023-05-086615Budget
937844.002023-06-056965Actual
600713000.002023-03-076365Budget
7106630.002023-04-078715Actual
36180373.002025-07-067365Actual
2935184.002025-01-048215Actual
29340328.002025-01-046715Actual
9319200.002023-06-056715Budget
350322601.002025-06-057665Actual
38439655.002025-09-056515Actual
361713056.002025-07-066265Actual
228297595.002024-07-055265Actual
2191143647.002024-06-043975Actual
1578425512.002023-12-063875Actual
1783917490.002024-02-052875Actual
2934270.002025-01-046915Actual
23871609347.002024-08-04675Actual
2826430785.002024-12-053375Actual
9346131.002023-06-058515Actual
36226-263091.002025-07-064375Actual
228769272.002024-07-052275Actual
293491301.002025-01-048015Actual
8273178.002023-05-087865Actual
59950.002023-03-075465Budget
1676247990.002024-01-056065Actual
1576038500.002023-12-069965Actual
29359582.002025-01-049215Actual
24883687.002024-09-048065Actual
820180.002023-05-087115Budget
2939520272.002025-01-049465Actual
29360313.002025-01-049415Actual
1884848453.002024-03-063475Actual
22871120869.002024-07-051575Actual
1877270.002024-03-067115Actual
1779613218.002024-02-056365Actual
28231737.002024-12-058165Actual
18770155.002024-03-066815Actual
28196752.002024-12-058115Actual
25952161.002024-10-048565Actual
22824-232.002024-07-059115Actual
93672200.002023-06-056265Budget
3620645980.002025-07-061475Actual
2709243000.002024-11-049965Actual
1784448677.002024-02-053475Actual
28190501.002024-12-057315Actual
16774298.002024-01-057465Actual
9314480.002023-06-056515Actual
36142365.002025-07-066815Actual
82328.002023-05-089615Actual
3622460377.002025-07-063975Actual
16742216.002024-01-057815Actual
7085193.002023-04-077415Actual
1883734101.002024-03-061975Actual
18821330.002024-03-069065Actual
35026208.002025-06-056865Actual
2287917659.002024-07-052875Actual
25942400.002024-10-047365Actual
2190117861.002024-06-042475Actual
37366199692.002025-08-052975Actual
35077845348.002025-06-054675Actual
18822-264.002024-03-069165Actual
27052262.002024-11-048915Actual
38527999894.002025-09-054675Actual
361377952.002025-07-066115Actual
259324071.002024-10-046165Actual
238394017.002024-08-046165Actual
1877145.002024-03-066915Actual
8215480.002023-05-088115Budget
2826025627.002024-12-052875Actual
93882100.002023-06-057665Budget
93661920.002023-06-056265Actual
17805266.002024-02-057465Actual
28250110169.002024-12-051375Actual
22880154626.002024-07-052975Actual
1882510.002024-03-069665Actual
5985-222.002023-03-079115Actual
3731215.002025-08-059615Actual
3731512486.002025-08-055365Actual
6020726.002023-03-077265Actual
2492247642.002024-09-043975Actual
17763392.002024-02-056515Actual
23895-223978.002024-08-044375Actual
27114232138.002024-11-043575Actual
1784226763.002024-02-053275Actual
238512843.002024-08-047665Actual
8196200.002023-05-086715Budget
1573316512.002023-12-066365Actual
281834109.002024-12-056215Actual
25969111391.002024-10-041575Actual
7105650.002023-04-078715Budget
3731955973.002025-08-056065Actual
3735653689.002025-08-051475Actual
3503756.002025-06-058265Actual
23863-229.002024-08-049165Actual
8221100.002023-05-088415Budget
17778110.002024-02-058415Actual
22818173.002024-07-058315Actual
1883213572.002024-03-06875Actual
7108195.002023-04-079015Actual
36179637.002025-07-067265Actual
238669.002024-08-049665Actual
36143107.002025-07-066915Actual
37328106.002025-08-057165Actual
2384632.002024-08-046965Actual
25954259.002024-10-048965Actual
831983083.002023-05-083575Actual
17787146871.002024-02-051225Actual
293812258.002025-01-047665Actual
2941325805.002025-01-042475Actual
2566118617.002024-10-039375Actual
187994372.002024-03-066265Actual
2942435340.002025-01-044075Actual
60262900.002023-03-077665Budget
3847216183.002025-09-056365Actual
937949.002023-06-057165Actual
6043650.002023-03-078765Budget
1780268.002024-02-057165Actual
25902499.002024-10-046615Actual
37348952.002025-08-059765Actual
16740429.002024-01-057615Actual
2288321818.002024-07-053375Actual
3504617767.002025-06-059465Actual
2824149067.002024-12-059465Actual
384981070.002025-09-059765Actual
607317582.002023-03-073375Actual
5980164.002023-03-078515Actual
3619943000.002025-07-069965Actual
18855922581.002024-03-064675Actual
29345344.002025-01-047415Actual
16744525.002024-01-058115Actual
29346573.002025-01-047615Actual
3851426074.002025-09-052475Actual
27109187338.002024-11-042975Actual
372891215.002025-08-056515Actual
393831522.902025-10-048575Actual
29406166746.002025-01-041575Actual
608212539.002023-03-0710075Actual
24900697138.002024-09-04675Actual
24864784.002024-09-045465Actual
24858324.002024-09-049215Actual
25943320.002024-10-047465Actual
177953479.002024-02-056265Actual
177896609.002024-02-055365Actual
28185691.002024-12-056615Actual
361385963.002025-07-066215Actual
5962228.002023-03-077415Actual
9315480.002023-06-056515Budget
28226342.002024-12-057465Actual
9370480.002023-06-056565Budget
3849632847.002025-09-059465Actual
24889608.002024-09-048765Actual
3621523981.002025-07-062875Actual
22815814.002024-07-058015Actual
18811729.002024-03-067765Actual
18830678620.002024-03-06675Actual
82390.002023-05-085465Budget
2387834101.002024-08-041975Actual
25989-1073234.002024-10-044375Actual
29338702.002025-01-046515Actual
9393650.002023-06-058065Budget
7093650.002023-04-078015Budget
23867835.002024-08-049765Actual
28247773118.002024-12-05675Actual
8297498900.002023-05-0810165Budget
167643939.002024-01-056265Actual
6040142.002023-03-078465Actual
35052480012.002025-06-05675Actual
36183846.002025-07-067765Actual
36174468.002025-07-066665Actual
2289217999.002024-07-0510075Actual
24848673.002024-09-048015Actual
2597014817.002024-10-041875Actual
238823752.002024-08-042375Actual
18778638.002024-03-068015Actual
2491989077.002024-09-043575Actual
18818147.002024-03-068565Actual
2288436769.002024-07-053475Actual
607140825.002023-03-073175Actual
157743752.002023-12-062375Actual
35036585.002025-06-058165Actual
712329200.002023-04-076065Budget
606536940.002023-03-072175Actual
270511134.002024-11-048715Actual
944035956.002023-06-053975Actual
36155250.002025-07-068515Actual
2933554896.002025-01-046015Actual
23816344.002024-08-047615Actual
37292405.002025-08-056815Actual
23852565.002024-08-047765Actual
1885616471.002024-03-0610075Actual
3620573282.002025-07-061375Actual
1883946791.002024-03-062175Actual
16793401461.002024-01-0510165Actual
2191224284.002024-06-044075Actual
17822826.002024-02-059765Actual
38522141566.002025-09-053775Actual
720118490.002023-04-074075Actual
18819675.002024-03-068765Actual
60672886.002023-03-072375Actual
2590686.002024-10-047115Actual
17826747734.002024-02-05675Actual
713861.002023-04-076965Actual
943418680.002023-06-053275Actual
3505314907.002025-06-05775Actual
36149353.002025-07-067815Actual
942235585.002023-06-051475Actual
18767452.002024-03-066515Actual
7145200.002023-04-077465Budget
27041380.002024-11-047415Actual
25909458.002024-10-047615Actual
9332650.002023-06-057715Budget
3621015113.002025-07-062075Actual
24851143.002024-09-048315Actual
27037302.002024-11-046815Actual
17783-177.002024-02-059115Actual
157433276.002023-12-067665Actual
177622638.002024-02-056215Actual
720412147.002023-04-0710075Actual
7156380.002023-04-078165Budget
15752608.002023-12-068765Actual
8225720.002023-05-088715Actual
2286718577.002024-07-05775Actual
37340198.002025-08-058565Actual
3851831223.002025-09-053275Actual
2592596149.002024-10-041225Actual
5951509.002023-03-076615Actual
7104100.002023-04-078515Budget
29372480.002025-01-046565Actual
2280964.002024-07-057115Actual
1681626827.002024-01-053875Actual
28204-306.002024-12-059115Actual
17797443.002024-02-056565Actual
25950202.002024-10-048365Actual
2589857641.002024-10-046015Actual
719831140.002023-04-073775Actual
9389623.002023-06-057765Actual
2490610701.002024-09-041875Actual
29404118989.002025-01-041375Actual
2825174219.002024-12-051475Actual
1576425530.002023-12-06775Actual
8194516.002023-05-086615Actual
16746185.002024-01-058315Actual
7132480.002023-04-076665Budget
941913543.002023-06-05775Actual
6029192.002023-03-077865Actual
38526-14610.002025-09-054375Actual
29356284.002025-01-048915Actual
27081195.002024-11-048365Actual
81912100.002023-05-086215Budget
384712761.002025-09-056265Actual
3618759.002025-07-068265Actual
9384291.002023-06-057365Actual
2941830785.002025-01-043375Actual
5978200.002023-03-078415Budget
23857163.002024-08-048365Actual
2491545844.002024-09-043175Actual
36195387.002025-07-069265Actual
8206232.002023-05-087415Actual
6042131.002023-03-078565Actual
7153720.002023-04-078065Actual
188261150.002024-03-069765Actual
605810076.002023-03-07875Actual
6055537826.002023-03-07475Actual
1782110.002024-02-059665Actual
942160417.002023-06-051375Actual
259901455599.002024-10-044575Actual
384648990.002025-09-055265Actual
5960300.002023-03-077315Budget
18795130264.002024-03-065665Actual
1778817624.002024-02-055265Actual
83088149.002023-05-082075Actual
22864379768.002024-07-0510165Actual
9316380.002023-06-056615Budget
27061146716.002024-11-045665Actual
28240488.002024-12-059265Actual
601860.002023-03-077165Budget
3506767518.002025-06-053175Actual
599133400.002023-03-075265Budget
3507824687.002025-06-0510075Actual
5983181.002023-03-078915Actual
28220328.002024-12-056765Actual
6011380.002023-03-076665Budget
27115174736.002024-11-043775Actual
71848232.002023-04-071875Actual
28237238.002024-12-058965Actual
823516100.002023-05-085265Budget
5977185.002023-03-078415Actual
18791143381.002024-03-061225Actual
6041100.002023-03-078565Budget
3506015113.002025-06-052075Actual
718398949.002023-04-071575Actual
29397432.002025-01-049765Actual
2288583697.002024-07-053575Actual
22813690.002024-07-057715Actual
6034480.002023-03-078165Budget
27087-216.002024-11-049165Actual
600614529.002023-03-076365Actual
1681220571.002024-01-053375Actual
942381338.002023-06-051575Actual
2818150053.002024-12-056015Actual
27082162.002024-11-048465Actual
831215531.002023-05-082475Actual
2708056.002024-11-048265Actual
17819384.002024-02-059265Actual
373411053.002025-08-058765Actual
24844236.002024-09-047415Actual
3501941897.002025-06-056065Actual
271065301.002024-11-042375Actual
36154275.002025-07-068415Actual
2593968.002024-10-046965Actual
37344-278.002025-08-059165Actual
7151188.002023-04-077865Actual
600028800.002023-03-076065Budget
2191515622.002024-06-0410075Actual
7086200.002023-04-077415Budget
23843295.002024-08-046665Actual
18807316.002024-03-067265Actual
384851301.002025-09-058065Actual
9403148.002023-06-058565Actual
24914157602.002024-09-042975Actual
27084891.002024-11-048765Actual
82482200.002023-05-086265Budget
24924-277997.002024-09-044375Actual
3850411602.002025-09-05875Actual
6037164.002023-03-078365Actual
5984278.002023-03-079015Actual
27086270.002024-11-049065Actual
2941954961.002025-01-043475Actual
2598732596.002024-10-044075Actual
2709618866.002024-11-04775Actual
219003790.002024-06-042375Actual
3852337510.002025-09-053875Actual
27073334.002024-11-047365Actual
38458358.002025-09-059015Actual
826263.002023-05-087165Actual
25988350000.002024-10-044275Actual
25936619.002024-10-046665Actual
714070.002023-04-077165Actual
2937112028.002025-01-046365Actual
2706249639.002024-11-046065Actual
27077249.002024-11-047865Actual
2489432604.002024-09-049465Actual
36190166.002025-07-068565Actual
1680719025.002024-01-052475Actual
713980.002023-04-077165Budget
35009-396.002025-06-059115Actual
38495577.002025-09-059265Actual
82472300.002023-05-086165Budget
293841118.002025-01-048065Actual
708280.002023-04-077115Budget
605238500.002023-03-079965Actual
7107127.002023-04-078915Actual
2381247.002024-08-046915Actual
2711061800.002024-11-043175Actual
23832161691.002024-08-041225Actual
228773790.002024-07-052375Actual
282461096304.002024-12-05475Actual
1680234101.002024-01-051975Actual
24849416.002024-09-048115Actual
826180.002023-05-087165Budget
3734713.002025-08-059665Actual
35066209982.002025-06-052975Actual
38481281.002025-09-057465Actual
2705916493.002024-11-045265Actual
17764356.002024-02-056615Actual
2824827212.002024-12-05775Actual
7169-162.002023-04-079165Actual
3851015706.002025-09-052075Actual
3615289.002025-07-068215Actual
9373401.002023-06-056665Actual
23830285.002024-08-049415Actual
2826971414.002024-12-053975Actual
29382948.002025-01-047765Actual
29354234.002025-01-048515Actual
71252300.002023-04-076165Budget
7102100.002023-04-078415Budget
188409088.002024-03-062275Actual
3849713.002025-09-059665Actual
60051900.002023-03-076265Budget
5987249.002023-03-079415Actual
717677085.002023-04-0710165Actual
15787998937.002023-12-064375Actual
28267174579.002024-12-053775Actual
1776739.002024-02-056915Actual
5959353.002023-03-077315Actual
27074267.002024-11-047465Actual
23818191.002024-08-047815Actual
27056312.002024-11-049415Actual
361728498.002025-07-066365Actual
2287410058.002024-07-052075Actual
24856243.002024-09-049015Actual
7079140.002023-04-076815Actual
831620015.002023-05-083275Actual
37351596264.002025-08-05475Actual
3507334596.002025-06-053875Actual
5964408.002023-03-077615Actual
2486335432.002024-09-045365Actual
36185977.002025-07-068065Actual
2387217379.002024-08-04775Actual
16739322.002024-01-057415Actual
3617752.002025-07-066965Actual
17809772.002024-02-058065Actual
60032600.002023-03-076165Budget
820057.002023-05-086915Actual
2388319802.002024-08-042475Actual
8233133051.002023-05-081225Actual
24861120734.002024-09-041225Actual
3507534997.002025-06-054075Actual
17810478.002024-02-058165Actual
16773332.002024-01-057365Actual
372901105.002025-08-056615Actual
37301860.002025-08-058115Actual
6047-171.002023-03-079165Actual
16747160.002024-01-058415Actual
38480395.002025-09-057365Actual
36198416.002025-07-069765Actual
6070113226.002023-03-072975Actual
82492195.002023-05-086265Actual
2599123210.002024-10-044675Actual
15736135.002023-12-066765Actual
27039131.002024-11-047115Actual
22859288.002024-07-059265Actual
293901053.002025-01-048765Actual
9402168.002023-06-058465Actual
18809344.002024-03-067465Actual
16783147.002024-01-058565Actual
3847752.002025-09-056965Actual
1577111771.002023-12-062075Actual
1883810058.002024-03-062075Actual
3505649921.002025-06-051475Actual
18844148680.002024-03-062975Actual
361822084.002025-07-067665Actual
605716106.002023-03-07775Actual
249251455599.002024-09-044675Actual
36216209982.002025-07-062975Actual
23848340.002024-08-047265Actual
28194305.002024-12-057815Actual
6008588.002023-03-076565Actual
2942362325.002025-01-043975Actual
706731000.002023-04-076015Budget
25948558.002024-10-048165Actual
7131480.002023-04-076565Budget
249113752.002024-09-042375Actual
15737101.002023-12-066865Actual
293471031.002025-01-047715Actual
6028680.002023-03-077765Actual
28199229.002024-12-058415Actual
7094705.002023-04-078015Actual
2488542.002024-09-048265Actual
384383578.002025-09-056215Actual
823622100.002023-05-085365Budget
3616763219.002025-07-065665Actual
720031811.002023-04-073975Actual
8295334.002023-05-089765Actual
18835143867.002024-03-061575Actual
25916208.002024-10-048415Actual
94207821.002023-06-05875Actual
2485041.002024-09-048215Actual
28234220.002024-12-058465Actual
17831140574.002024-02-051575Actual
23815298.002024-08-047415Actual
3501215.002025-06-059615Actual
595772.002023-03-077115Actual
22890-47920.002024-07-054375Actual
2592972982.002024-10-045665Actual
2597147217.002024-10-041975Actual
2491220579.002024-09-042475Actual
3844366.002025-09-056915Actual
719335657.002023-04-073175Actual
2937648.002025-01-046965Actual
3844491.002025-09-057115Actual
933950.002023-06-058215Budget
1678940314.002024-01-059465Actual
6056503823.002023-03-07675Actual
830582387.002023-05-081575Actual
38502580146.002025-09-05675Actual
18774290.002024-03-067415Actual
24892-201.002024-09-049165Actual
6054363227.002023-03-0710165Actual
818732960.002023-05-086015Actual
2486231495.002024-09-045265Actual
22820138.002024-07-058515Actual
25940105.002024-10-047165Actual
259755196.002024-10-042375Actual
28200211.002024-12-058515Actual
36201334372.002025-07-06475Actual
37372147603.002025-08-053775Actual
606912931.002023-03-072875Actual
718250974.002023-04-071475Actual
1573944.002023-12-067165Actual
2705714.002024-11-049615Actual
23860608.002024-08-048765Actual
27083157.002024-11-048565Actual
27094733543.002024-11-04475Actual
6031742.002023-03-078065Actual
831831903.002023-05-083475Actual
936329200.002023-06-056065Budget
24878272.002024-09-047365Actual
25915234.002024-10-048315Actual
3733770.002025-08-058265Actual
8272630.002023-05-087765Actual
71143854.002023-04-075265Actual
3849943000.002025-09-059965Actual
60022545.002023-03-076165Actual
35038195.002025-06-058365Actual
7161135.002023-04-078465Actual
8266300.002023-05-087365Budget
228313201.002024-07-055465Actual
35044-216.002025-06-059165Actual
6081361282.002023-03-074675Actual
7087380.002023-04-077615Budget
2940915261.002025-01-042075Actual
1885086241.002024-03-063775Actual
37299349.002025-08-057815Actual
27058196091.002024-11-041225Actual
3851524922.002025-09-052875Actual
36186605.002025-07-068165Actual
8199200.002023-05-086815Budget
35010660.002025-06-059215Actual
228619.002024-07-059665Actual
5970850.002023-03-078015Budget
943337080.002023-06-053175Actual
2387560934.002024-08-041475Actual
71262200.002023-04-076265Budget
18820215.002024-03-068965Actual
1880562.002024-03-066965Actual
2826554118.002024-12-053475Actual
2283339961.002024-07-056065Actual
21903145704.002024-06-042975Actual
5986371.002023-03-079215Actual
9417443369.002023-06-05475Actual
28189122.002024-12-057115Actual
607681091.002023-03-073775Actual
36147716.002025-07-067615Actual
718526232.002023-04-071975Actual
372981337.002025-08-057715Actual
1674553.002024-01-058215Actual
21913-245450.002024-06-044375Actual
28198264.002024-12-058315Actual
9329380.002023-06-057615Budget
24837338.002024-09-046515Actual
36176188.002025-07-066865Actual
8275650.002023-05-088065Budget
2281750.002024-07-058215Actual
361481288.002025-07-067715Actual
3851928771.002025-09-053375Actual
3736426343.002025-08-052475Actual
27067396.002024-11-046665Actual
7162100.002023-04-078465Budget
607718815.002023-03-073875Actual
71203400.002023-04-075765Budget
830944653.002023-05-082175Actual
27036391.002024-11-046715Actual
2190619116.002024-06-043375Actual
7091200.002023-04-077815Budget
38440596.002025-09-056615Actual
25908257.002024-10-047415Actual
2940584182.002025-01-041475Actual
3502890.002025-06-057165Actual
25956-319.002024-10-049165Actual
2937776.002025-01-047165Actual
7092185.002023-04-077815Actual
8291-139.002023-05-089165Actual
1779211015.002024-02-055765Actual
15766103557.002023-12-061375Actual
3622031180.002025-07-063475Actual
1681823293.002024-01-054075Actual
3622297604.002025-07-063775Actual
29421107121.002025-01-043775Actual
708040.002023-04-076915Actual
5982720.002023-03-078715Actual
270642546.002024-11-046265Actual
36188207.002025-07-068365Actual
18808371.002024-03-067365Actual
8210734.002023-05-087715Actual
3620797709.002025-07-061575Actual
3619711.002025-07-069665Actual
2598538602.002024-10-043875Actual
282281031.002024-12-057765Actual
8257210.002023-05-086765Actual
15742202.002023-12-067465Actual
6010535.002023-03-076665Actual
9326300.002023-06-057315Budget
38442234.002025-09-056815Actual
7076189.002023-04-076715Actual
17774644.002024-02-058015Actual
36160612.002025-07-069215Actual
601659.002023-03-076965Actual
9343136.002023-06-058415Actual
71243141.002023-04-076165Actual
8198192.002023-05-086815Actual
8292232.002023-05-089265Actual
719419443.002023-04-073275Actual
28221246.002024-12-056865Actual
16750208.002024-01-058915Actual
24887125.002024-09-048465Actual
2383690754.002024-08-045665Actual
3505947217.002025-06-051975Actual
2593144078.002024-10-046065Actual
23809430.002024-08-046615Actual
25922616.002024-10-049215Actual
93573800.002023-06-055265Budget
372886053.002025-08-056215Actual
35024549.002025-06-056665Actual
2709713618.002024-11-04875Actual
28235204.002024-12-058565Actual
7137200.002023-04-076865Budget
2590555.002024-10-046915Actual
24854608.002024-09-048715Actual
17790111.002024-02-055465Actual
3737468517.002025-08-053975Actual
270721484.002024-11-047265Actual
177944970.002024-02-056165Actual
17780608.002024-02-058715Actual
37309-346.002025-08-059115Actual
8214840.002023-05-088015Actual
3846213.002025-09-059615Actual
711325181.002023-04-071225Actual
3736522806.002025-08-052875Actual
1884622302.002024-03-063275Actual

Generated 2025-11-04 14:51:49.071 UTC