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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002023-02-088565Actual
2487541.002024-10-086965Actual
3279673015.002025-05-103575Actual
2387486832.002024-09-071375Actual
10521550.002023-08-098765Budget
48699628.002023-03-115365Actual
6022345.002023-04-107365Actual
29392315.002025-02-079065Actual
5972480.002023-04-108115Budget
338901053.002025-06-108765Actual
29415212040.002025-02-072975Actual
14737743.002023-12-098715Actual
3721667.002023-02-087715Actual
3735576625.002025-09-081375Actual
364172.002022-11-088315Actual
2087352.002024-06-108265Actual
59941.002023-04-105465Actual
16747160.002024-02-088415Actual
238512843.002024-09-077665Actual
711946600.002023-05-115665Budget
15747452.002024-01-098165Actual
1885086241.002024-04-093775Actual
9333200.002023-07-097815Budget
59453100.002023-04-106115Budget
20848294.002024-06-109415Actual
38439655.002025-10-096515Actual
1576768279.002024-01-091475Actual
37309-346.002025-09-089115Actual
830944653.002023-06-112175Actual
3708280.002023-02-086715Budget
29365344.002025-02-075465Actual
24861120734.002024-10-081225Actual
2704780.002024-12-088215Actual
12711810.002023-10-098715Actual
4606427.002022-11-083475Actual
9349133.002023-07-098915Actual
35003335.002025-07-098315Actual
824527440.002023-06-116065Actual
93122240.002023-07-096215Actual
13792111357.002023-11-083575Actual
16744525.002024-02-088115Actual
15741219.002024-01-097365Actual
3389613.002025-06-109665Actual
4441912.002022-11-08875Actual
198689272.002024-05-102275Actual
2389226827.002024-09-073875Actual
228023766.002024-08-086115Actual
430630.002022-11-088765Actual
3789206.002023-02-088365Actual
718526232.002023-05-111975Actual
3621015113.002025-08-092075Actual
29340328.002025-02-076715Actual
20840177.002024-06-108315Actual
3166624216.002025-04-092875Actual
19806788.002024-05-108015Actual
4890119.002023-03-116865Actual
10502200.002023-08-097465Budget
1280438180.002023-10-093475Actual
12689400.002023-10-097315Budget
269816128.002023-01-092475Actual
9319200.002023-07-096715Budget
12770100.002023-10-098465Budget
137423048.002023-11-086265Actual
25811900.002023-01-096215Budget
33920129749.002025-06-103575Actual
12769108.002023-10-098465Actual
1681626827.002024-02-083875Actual
17763392.002024-03-106515Actual
2826336027.002025-01-083275Actual
13717304.002023-11-087415Actual
13719757.002023-11-087715Actual
3505814817.002025-07-091875Actual
4900200.002023-03-117465Budget
10435280.002023-08-096715Budget
315901215.002025-04-096515Actual
2938666.002025-02-078265Actual
271214106.002023-01-0910075Actual
13710569.002023-11-086515Actual
1543650.002022-12-098065Budget
2389717320.002024-09-0710075Actual
2381247.002024-09-076915Actual
25945788.002024-11-077765Actual
1675511.002024-02-089615Actual
1506707.002022-12-095465Actual
489460.002023-03-117165Budget
3333731.002022-11-086115Actual
71727.002023-05-119665Actual
1047140819.002023-08-091225Actual
6042131.002023-04-108565Actual
3390714817.002025-06-101875Actual
22811239.002024-08-087415Actual
2188323925.002024-07-089465Actual
152831.002022-12-096965Actual
2188643000.002024-07-089965Actual
1884720986.002024-04-093375Actual
12683225.002023-10-096715Actual
4859185.002023-03-118915Actual
2592727042.002024-11-075365Actual
382337455.002023-02-083175Actual
2940316189.002025-02-07875Actual
27068208.002024-12-086765Actual
30501248.002025-03-106865Actual
2617173.002023-01-098915Actual
316361229.002025-04-098065Actual
1883468540.002024-04-091475Actual
151224960.002022-12-096065Actual
32768417.002025-05-109065Actual
26285650.002023-01-095765Actual
19851313.002024-05-109265Actual
19812743.002024-05-108715Actual
1478650.002022-12-097715Budget
30509266.002025-03-107865Actual
12742180.002023-10-096765Actual
16753426.002024-02-089215Actual
30503103.002025-03-107165Actual
33892397.002025-06-109065Actual
24873189.002024-10-086765Actual
7108195.002023-05-119015Actual
28225471.002025-01-087365Actual
17790111.002024-03-105465Actual
3734713.002025-09-089665Actual
15742202.002024-01-097465Actual
12786568166.002023-10-09675Actual
10459156.002023-08-098415Actual
3849713.002025-10-099665Actual
2596200.002023-01-097415Budget
32773295.002025-05-109765Actual
281824622.002025-01-086115Actual
10461144.002023-08-098515Actual
5963380.002023-04-107615Budget
3279022571.002025-05-102875Actual
1278238500.002023-10-099965Actual
116528.002023-09-089665Actual
5952256.002023-04-106715Actual
2708056.002024-12-088265Actual
17815675.002024-03-108765Actual
9373401.002023-07-096665Actual
19849235.002024-05-109065Actual
2667200.002023-01-098365Actual
2652300.002023-01-097365Budget
11598130500.002023-09-085665Budget
4917100.002023-03-118565Budget
426116.002022-11-088465Actual
4957249296.002023-03-114675Actual
327572142.002025-05-107665Actual
27055537.002024-12-089215Actual
37338248.002025-09-088365Actual
604934287.002023-04-109465Actual
15737101.002024-01-096865Actual
369828000.002023-02-086015Actual
1575753289.002024-01-099465Actual
17781144.002024-03-108915Actual
338704473.002025-06-106265Actual
12777-130.002023-10-099165Actual
3391733282.002025-06-103275Actual
10464720.002023-08-098715Actual
2644200.002023-01-096865Budget
10452850.002023-08-098015Budget
156984784.002024-01-096115Actual
270511134.002024-12-088715Actual
60507.002023-04-109665Actual
350635248.002025-07-092375Actual
1472362.002022-12-097315Actual
2936313364.002025-02-075265Actual
11632200.002023-09-087865Budget
14727277.002023-12-097415Actual
21888433796.002024-07-08475Actual
151916097.002022-12-096365Actual
36189174.002025-08-098465Actual
2597214076.002024-11-072075Actual
11658521905.002023-09-08675Actual
3852822806.002025-10-0910075Actual
1157650.002023-09-088215Budget
3271887.002025-05-106915Actual
9404100.002023-07-098565Budget
258995915.002024-11-076115Actual
2592414.002024-11-079615Actual
3790200.002023-02-088365Budget
2089399529.002024-06-101575Actual
11574556.002023-09-088115Actual
269913062.002023-01-092875Actual
7153720.002023-05-118065Actual
2685212755.002023-01-09475Actual
282241166.002025-01-087265Actual
9376200.002023-07-096865Budget
18821330.002024-04-099065Actual
2489743000.002024-10-089965Actual
36147716.002025-08-097615Actual
720118490.002023-05-114075Actual
157314514.002024-01-096165Actual
1673796.002024-02-087115Actual
1278991190.002023-10-091375Actual
70712100.002023-05-116215Budget
21839542.002024-07-088115Actual
27054-322.002024-12-089115Actual
12759200.002023-10-097865Budget
3794100.002023-02-088565Budget
3848784.002025-10-098265Actual
409200.002022-11-087465Budget
2681371.002023-01-099765Actual
2283022786.002024-08-085365Actual
3615289.002025-08-098215Actual
12719109092.002023-10-091225Actual
396380.002022-11-086665Budget
361822084.002025-08-097665Actual
2671160.002023-01-098565Actual
23830285.002024-09-079415Actual
19829336.002024-05-106565Actual
1681048766.002024-02-083175Actual
264870.002023-01-097165Budget
12693427.002023-10-097615Actual
18814512.002024-04-098165Actual
1576910701.002024-01-091875Actual
70683000.002023-05-116115Budget
30511669.002025-03-108165Actual
28220328.002025-01-086765Actual
2593144078.002024-11-076065Actual
26948972.002023-01-092075Actual
20827518.002024-06-106615Actual
20865262.002024-06-107265Actual
28204-306.002025-01-089115Actual
8278414.002023-06-118165Actual
24859246.002024-10-089415Actual
382840199.002023-02-083775Actual
1783334101.002024-03-101975Actual
1678053.002024-02-088265Actual
375231680.002023-02-086065Actual
2711226181.002024-12-083375Actual
17809772.002024-03-108065Actual
3726850.002023-02-088015Budget
8285100.002023-06-118565Budget
29383294.002025-02-077865Actual
37013080.002023-02-086115Actual
26967132.002023-01-092275Actual
33859-278.002025-06-109115Actual
49022900.002023-03-117665Budget
38521162263.002025-10-093575Actual
2611177.002023-01-098415Actual
395380.002022-11-086565Budget
7075363.002023-05-116615Actual
12696650.002023-10-097715Budget
3049449639.002025-03-106065Actual
19847540.002024-05-108765Actual
597359.002023-04-108215Actual
21866704.002024-07-087265Actual
3387689.002025-06-106965Actual
3165914817.002025-04-091875Actual
37342226.002025-09-088965Actual
249251455599.002024-10-084675Actual
3616814163.002025-08-095765Actual
315911105.002025-04-096615Actual
19836234.002024-05-107365Actual
1883946791.002024-04-092175Actual
2590686.002024-11-077115Actual
49013865.002023-03-117665Actual
18803285.002024-04-096765Actual
489349.002023-03-117165Actual
269542001.002023-01-092175Actual
148660.002022-12-098215Budget
1558171.002022-12-099065Actual
1883122326.002024-04-09775Actual
1480916301.002023-12-0910075Actual
105041542.002023-08-097665Actual
30513241.002025-03-108365Actual
1479252447.002023-12-092175Actual
17810478.002024-03-108165Actual
16752-256.002024-02-089115Actual
2384632.002024-09-076965Actual
2387312186.002024-09-07875Actual
21880211.002024-07-089065Actual
3501423999.002025-07-095265Actual
93642300.002023-07-096165Budget
2620355.002023-01-099215Actual
16767470.002024-02-086665Actual
2824213.002025-01-089665Actual
11630669.002023-09-087765Actual
384705522.002025-10-096165Actual
601742.002023-04-107165Actual
33891259.002025-06-108965Actual
158334458.002022-12-093175Actual
2936113.002025-02-079615Actual
37476200.002023-02-085265Budget
19882134897.002024-05-104375Actual
19800107.002024-05-107115Actual
8282200.002023-06-118365Budget
7170271.002023-05-119265Actual
2186547.002024-07-087165Actual
71892886.002023-05-112375Actual
2710313483.002024-12-082075Actual
1679716559.002024-02-08875Actual
197945214.002024-05-106215Actual
34997654.002025-07-097615Actual
1043871.002023-08-096915Actual
27093549789.002024-12-0810165Actual
7149686.002023-05-117765Actual
2491847823.002024-10-083475Actual
1379149272.002023-11-083475Actual
12740354.002023-10-096665Actual
248355119.002024-10-086115Actual
7084300.002023-05-117315Budget
416200.002022-11-087865Budget
2642192.002023-01-096765Actual
1276636.002023-10-098265Actual
37317123371.002025-09-085665Actual
406168.002022-11-087265Actual
10519117.002023-08-098565Actual
36144158.002025-08-097115Actual
11624280.002023-09-087365Actual
15783130827.002024-01-093775Actual
18779395.002024-04-098115Actual
8300438230.002023-06-11675Actual
384648990.002025-10-095265Actual
5950480.002023-04-106615Budget
282585248.002025-01-082375Actual
19846108.002024-05-108565Actual
29343106.002025-02-077115Actual
7203315767.002023-05-114675Actual
1474200.002022-12-097415Budget
268943121.002023-01-091375Actual
4825520.002023-03-116515Actual
9385200.002023-07-097465Budget
2089010367.002024-06-10875Actual
305231031.002025-03-109765Actual
37348952.002025-09-089765Actual
20886349163.002024-06-1010165Actual
3621165438.002025-08-092175Actual
1280720232.002023-10-093875Actual
481929000.002023-03-116015Budget
218526255.002024-07-085265Actual
383035207.002023-02-083975Actual
2597971414.002024-11-073175Actual
4507738.002022-11-082075Actual
3054958679.002025-03-103975Actual
718398949.002023-05-111575Actual
1554100.002022-12-098565Budget
35050299992.002025-07-0910165Actual
1578020155.002024-01-093375Actual
17771327.002024-03-107615Actual
3882600.002022-11-086165Budget
2189017035.002024-07-08775Actual
1377515301.002023-11-08875Actual
10487480.002023-08-096565Budget
15710176.002024-01-097815Actual
2821032384.002025-01-085365Actual
5960300.002023-04-107315Budget
158112800.002022-12-092875Actual
23818191.002024-09-077815Actual
10498266.002023-08-097265Actual
1776861.002024-03-107115Actual
23885142734.002024-09-072975Actual
4872142200.002023-03-115665Budget
22807140.002024-08-086815Actual
4836332.002023-03-117315Actual
29404118989.002025-02-071375Actual
33854209.002025-06-108415Actual
157268256.002024-01-095365Actual
8213650.002023-06-118015Budget
24840122.002024-10-086815Actual
36260.002022-11-088215Budget
407336.002022-11-087365Actual
238669.002024-09-079665Actual
14776272.002023-12-099265Actual
3505649921.002025-07-091475Actual
831831903.002023-06-113475Actual
481832640.002023-03-116015Actual
827940.002023-06-118265Actual
20835709.002024-06-107715Actual
27073334.002024-12-087365Actual
27037302.002024-12-086815Actual
26295100.002023-01-095765Budget
3792200.002022-11-085265Budget
3732769.002025-09-086965Actual
104274153.002023-08-096115Actual
32717302.002025-05-106815Actual
15720-201.002024-01-099115Actual
82492195.002023-06-116265Actual
1476835.002023-12-098265Actual
249113752.002024-10-082375Actual
715845.002023-05-118265Actual
19858575542.002024-05-10675Actual
7093650.002023-05-118015Budget
12708200.002023-10-098415Budget
607585187.002023-04-103575Actual
24900697138.002024-10-08675Actual
1783075521.002024-03-101475Actual
11648247.002023-09-089065Actual
32749894.002025-05-106665Actual
11646720.002023-09-088765Actual
2387217379.002024-09-07775Actual
1274754.002023-10-097165Actual
7073399.002023-05-116515Actual
1054344653.002023-08-092175Actual
27042636.002024-12-087615Actual
18776614.002024-04-097715Actual
3621424999.002025-08-092475Actual
2703887.002024-12-086915Actual
3715300.002023-02-087315Budget
29344471.002025-02-077315Actual
31602815.002025-04-098115Actual
32764250.002025-05-108465Actual
35052480012.002025-07-09675Actual
31604279.002025-04-098315Actual
11565392.002023-09-087615Actual
315991337.002025-04-097715Actual
94267738.002023-07-092075Actual
14740-269.002023-12-099115Actual
12712650.002023-10-098715Budget
7146267.002023-05-117465Actual
37344-278.002025-09-089165Actual
2089246654.002024-06-101475Actual
3622335689.002025-08-093875Actual
25962300467.002024-11-0710165Actual
1988051712.002024-05-103975Actual
327581137.002025-05-107765Actual
937844.002023-07-096965Actual
20826570.002024-06-106515Actual
5965734.002023-04-107715Actual
3742294.002023-02-089215Actual
9332650.002023-07-097715Budget
36175248.002025-08-096765Actual
156993914.002024-01-096215Actual
35051393204.002025-07-09475Actual
4853190.002023-03-118415Actual
71162400.002023-05-115365Budget
24887125.002024-10-088465Actual
177869.002024-03-109615Actual
3737823041.002025-09-0810075Actual
2939613.002025-02-079665Actual
40349.002022-11-087165Actual
3279769999.002025-05-103775Actual
595656.002023-04-106915Actual
82519200.002023-06-116365Budget
36149.002022-11-088215Actual
944412800.002023-07-0910075Actual
11616136.002023-09-086865Actual
157239.002024-01-099615Actual
3731512486.002025-09-085365Actual
1474311.002023-12-099615Actual
1521380.002022-12-096565Budget
2089534101.002024-06-101975Actual
1682116640.002024-02-0810075Actual
6032650.002023-04-108065Budget
934046.002023-07-098215Actual
1159410600.002023-09-085365Budget
603550.002023-04-108265Budget
30476770.002025-03-108115Actual
3500295.002025-07-098215Actual
1981989174.002024-05-101225Actual
12688100.002023-10-097115Budget
83068232.002023-06-111875Actual
1373961182.002023-11-085765Actual
17797443.002024-03-106565Actual
22852131.002024-08-088365Actual
31632388.002025-04-097465Actual
1559-137.002022-12-099165Actual
17804302.002024-03-107365Actual
22818173.002024-08-088315Actual
3278097119.002025-05-101375Actual
2825314817.002025-01-081875Actual
2489432604.002024-10-089465Actual
16819922226.002024-02-084375Actual
20878209.002024-06-108965Actual
12767126.002023-10-098365Actual
270431145.002024-12-087715Actual
413550.002022-11-087765Budget
1377423075.002023-11-08775Actual
2492128931.002024-10-083875Actual
9328200.002023-07-097415Budget
1280564446.002023-10-093575Actual
1679991078.002024-02-081475Actual
29341246.002025-02-076815Actual
304731122.002025-03-107715Actual
15009.002022-12-099615Actual
2085541262.002024-06-106065Actual
18816185.002024-04-098365Actual
20887494396.002024-06-10475Actual
21828518.002024-07-086615Actual
2710247217.002024-12-081975Actual
1483550.002022-12-098115Budget
10433480.002023-08-096615Budget
2711757431.002024-12-083975Actual
1478765343.002023-12-091475Actual
14769122.002023-12-098365Actual
717915208.002023-05-11775Actual
4922218.002023-03-119065Actual
5968200.002023-04-107815Budget
37303301.002025-09-088315Actual
3832370197.002023-02-084375Actual
127947738.002023-10-092075Actual
1161980.002023-09-087165Budget
37371151141.002025-09-083575Actual
4929433300.002023-03-1110165Budget
1474710754.002023-12-095465Actual
6027650.002023-04-107765Budget
7135200.002023-05-116765Budget
137412709.002023-11-086165Actual
35010660.002025-07-099215Actual
30515193.002025-03-108565Actual
48648.002023-03-119615Actual
15754286.002024-01-099065Actual
3390545501.002025-06-101475Actual
2088310.002024-06-109665Actual
8267215.002023-06-117465Actual
8253455.002023-06-116565Actual
22815814.002024-08-088015Actual
33853252.002025-06-108315Actual
293702540.002025-02-076265Actual
2090926827.002024-06-103875Actual
1480424986.002023-12-093875Actual
25920462.002024-11-079015Actual
9413419.002023-07-099765Actual
8228240.002023-06-119015Actual
316215743.002025-04-096165Actual
3391829634.002025-06-103375Actual
25915234.002024-11-078315Actual
187928434.002024-04-095265Actual
30471356.002025-03-107415Actual
361385963.002025-08-096215Actual
83028764.002023-06-11875Actual
248708858.002024-10-086365Actual
23826211.002024-09-078915Actual
823415352.002023-06-115265Actual
29360313.002025-02-079415Actual
4826473.002023-03-116615Actual
943515024.002023-07-093375Actual
259266009.002024-11-075265Actual
370750.002022-11-088715Budget
30527790647.002025-03-10675Actual
25923423.002024-11-079415Actual
823719190.002023-06-115365Actual
12697244.002023-10-097815Actual
944120015.002023-07-094075Actual
1479034101.002023-12-091975Actual
18786216.002024-04-099015Actual
25792355.002023-01-096115Actual
23827324.002024-09-079015Actual
3722650.002023-02-087715Budget
260757.002023-01-098215Actual
2710114817.002024-12-081875Actual
607718815.002023-04-103875Actual
1273029300.002023-10-096065Budget
830726232.002023-06-111975Actual
826180.002023-06-117165Budget
1781148.002024-03-108265Actual
2388051636.002024-09-072175Actual
36195387.002025-08-099265Actual
13769951.002023-11-089765Actual
15715125.002024-01-098415Actual
2286343000.002024-08-089965Actual
1055520232.002023-08-093875Actual
32782115104.002025-05-101575Actual
384501179.002025-10-098015Actual
1054712017.002023-08-092875Actual
13725182.002023-11-088415Actual
369929000.002023-02-086015Budget
29374234.002025-02-076765Actual
11650329.002023-09-089265Actual
1156072.002023-09-087115Actual
16766518.002024-02-086565Actual
28231737.002025-01-088165Actual
3851426074.002025-10-092475Actual
2672100.002023-01-098565Budget
93132100.002023-07-096215Budget
3767152.002023-02-086865Actual
2088916746.002024-06-10775Actual
27085176.002024-12-088965Actual
18777170.002024-04-097815Actual
7163100.002023-05-118565Budget
29388189.002025-02-078465Actual
15792886.002022-12-092375Actual
2711131566.002024-12-083275Actual
2824827212.002025-01-08775Actual
28233256.002025-01-088365Actual
105408232.002023-08-091875Actual
11570226.002023-09-087815Actual
37343347.002025-09-089065Actual
36180373.002025-08-097365Actual
3847216183.002025-10-096365Actual
2285138.002024-08-088265Actual
16820639130.002024-02-084675Actual
3780684.002023-02-087765Actual
384791618.002025-10-097265Actual
157152196.002022-12-091375Actual
719638480.002023-05-113475Actual
23850230.002024-09-077465Actual
12764380.002023-10-098165Budget
8241102458.002023-06-115665Actual
2653200.002023-01-097465Budget
1497-259.002022-12-099115Actual
1479925028.002023-12-093275Actual
3850814817.002025-10-091875Actual
27069158.002024-12-086865Actual
1783410915.002024-03-102075Actual
11551480.002023-09-086515Actual
830112911.002023-06-11775Actual
4842650.002023-03-117715Budget
3616215.002025-08-099615Actual
4932377959.002023-03-11675Actual
11677101468.002023-09-083575Actual
9408252.002023-07-099065Actual
177944970.002024-03-106165Actual
1495211.002022-12-098915Actual
33893-318.002025-06-109165Actual
7105650.002023-05-118715Budget
37340198.002025-09-088565Actual
59888.002023-04-109615Actual
36181302.002025-08-097465Actual
293841118.002025-02-078065Actual
1055231463.002023-08-093475Actual
1053513118.002023-08-09775Actual
3843658126.002025-10-096015Actual
398252.002022-11-086765Actual
1473356.002023-12-098215Actual
1785217999.002024-03-1010075Actual
228344100.002024-08-086165Actual
17812167.002024-03-108365Actual
44515064.002022-11-081375Actual
29359582.002025-02-079215Actual
13720224.002023-11-087815Actual
27050224.002024-12-088515Actual
71213211.002023-05-115765Actual
9350204.002023-07-099015Actual
6045139.002023-04-108965Actual
19844135.002024-05-108365Actual
31625766.002025-04-096665Actual
14811039.002022-12-098015Actual
38106860.002023-02-08875Actual
28234220.002025-01-088465Actual
127966991.002023-10-092275Actual
417650.002022-11-088065Budget
46435207.002022-11-083975Actual
943014635.002023-07-092475Actual
167314328.002024-02-086215Actual
1776739.002024-03-106915Actual
35048699.002025-07-099765Actual
1568316340.002022-12-09675Actual
5964408.002023-04-107615Actual
13798-140576.802023-11-084375Actual
38507122991.002025-10-091575Actual
11629550.002023-09-087765Budget
12745132.002023-10-096865Actual
8209650.002023-06-117715Budget
327885196.002025-05-102375Actual
3390847217.002025-06-101975Actual
1165158365.002023-09-089465Actual
1163750.002023-09-088265Budget
3938515229.002025-11-079375Actual
5997126471.002023-04-105665Actual
31612317.002025-04-099415Actual
34444.002022-11-086915Actual
1986011510.002024-05-10875Actual
338561134.002025-06-108715Actual
28223106.002025-01-087165Actual
2190619116.002024-07-083375Actual
3711200.002023-02-086815Budget
1166176720.002023-09-081375Actual
30480211.002025-03-108515Actual
16772903.002024-02-087265Actual
9402168.002023-07-098465Actual
271157496.002023-01-094675Actual
15142600.002022-12-096165Budget
116089600.002023-09-086365Budget
36184254.002025-08-097865Actual
381738970.002023-02-082175Actual
145531600.002022-12-096015Budget
148071076351.002023-12-094375Actual
2589200.002023-01-096815Budget
30518353.002025-03-109065Actual
1778817624.002024-03-105265Actual
6043650.002023-04-108765Budget
3797181.002023-02-088965Actual
20867336.002024-06-107465Actual
15752608.002024-01-098765Actual
4838200.002023-03-117415Budget
71283854.002023-05-116365Actual
168063790.002024-02-082375Actual
2486231495.002024-10-085265Actual
1167112147.002023-09-082875Actual
147788.002023-12-099665Actual
22814212.002024-08-087815Actual
1573944.002024-01-097165Actual
1675716058.002024-02-085265Actual
259901455599.002024-11-074575Actual
82702100.002023-06-117665Budget
17851812338.002024-03-104675Actual
2600650.002023-01-097715Budget
3383663176.002025-06-106015Actual
1780144.002024-03-106965Actual
14781491939.002023-12-0910165Actual
23867835.002024-09-079765Actual
218572945.002024-07-086165Actual
36153313.002025-08-098315Actual
423140.002022-11-088365Actual
3735814817.002025-09-081875Actual
3734200.002023-02-088415Budget
157738564.002022-12-092175Actual
14582595.002022-12-096215Actual
9384291.002023-07-097365Actual
16746185.002024-02-088315Actual
29338702.002025-02-076515Actual
18767452.002024-04-096515Actual
2189510701.002024-07-081875Actual
6053399500.002023-04-1010165Budget
6046214.002023-04-109065Actual
1571341.002024-01-098215Actual
2825174219.002025-01-081475Actual
1985230144.002024-05-109465Actual
21903145704.002024-07-082975Actual
3902293.002022-11-086265Actual
38148232.002023-02-081875Actual
13746222.002023-11-086765Actual
11579200.002023-09-088415Budget
158417346.002022-12-093275Actual
15767491.002022-12-092075Actual
5948560.002023-04-106515Actual
37571900.002023-02-086265Budget
38473515.002025-10-096565Actual
1676247990.002024-02-086065Actual
12695769.002023-10-097715Actual
1679238500.002024-02-089965Actual
31637761.002025-04-098165Actual
30525489268.002025-03-1010165Actual
3392368767.002025-06-103975Actual
11553480.002023-09-086615Budget
33887271.002025-06-108365Actual
31611522.002025-04-099215Actual
4927465.002023-03-119765Actual
24914157602.002024-10-082975Actual
19841623.002024-05-108065Actual
49407408.002023-03-112075Actual
15782152352.002024-01-093575Actual
1045550.002023-08-098215Budget
719419443.002023-05-113275Actual
269326232.002023-01-091975Actual
597450.002023-04-108215Budget
5970850.002023-04-108015Budget
717780042.002023-05-11475Actual
8211200.002023-06-117815Budget
30532143897.002025-03-101575Actual
27053403.002024-12-089015Actual
1496324.002022-12-099015Actual
3620947217.002025-08-091975Actual
59937264.002023-04-105365Actual
717677085.002023-05-1110165Actual
188413790.002024-04-092375Actual
15381700.002022-12-097665Budget
2709970136.002024-12-081475Actual
32732278.002025-05-108915Actual
14726332.002023-12-097315Actual
3390310111.002025-06-10875Actual
1480544121.002023-12-093975Actual
263034240.002023-01-096065Actual
3766200.002023-02-086865Budget
17780608.002024-03-108715Actual
1477198.002023-12-098565Actual
282431595.002025-01-089765Actual
219003790.002024-07-082375Actual
15151996.002022-12-096165Actual
21845218.002024-07-088915Actual
1681823293.002024-02-084075Actual
7192110940.002023-05-112975Actual
3822104076.002023-02-082975Actual
384981070.002025-10-099765Actual
18828421711.002024-04-0910165Actual
20880-257.002024-06-109165Actual
717391.002023-05-119765Actual
1779613218.002024-03-106365Actual
1883734101.002024-04-091975Actual
3054559219.002025-03-103475Actual
338813507.002025-06-107665Actual
1472575.002023-12-097115Actual
25937308.002024-11-076765Actual
10489560.002023-08-096665Actual
7107127.002023-05-118915Actual
2491623045.002024-10-083275Actual
116648232.002023-09-081875Actual
2185911729.002024-07-086365Actual
3851212711.002025-10-092275Actual
3716336.002023-02-087315Actual
3167635340.002025-04-094075Actual
712329200.002023-05-116065Budget
38441304.002025-10-096715Actual
150225756.002022-12-095265Actual
46123503.002022-11-083575Actual
27120232543.002024-12-084675Actual
28219638.002025-01-086665Actual
3166312838.002025-04-092275Actual
8210734.002023-06-117715Actual
12762650.002023-10-098065Budget
270636112.002024-12-086165Actual
25942400.002024-11-077365Actual
178369088.002024-03-102275Actual
10501270.002023-08-097465Actual
18787-173.002024-04-099115Actual
37350416200.002025-09-0810165Actual
33888239.002025-06-108465Actual
27039131.002024-12-087115Actual
93872884.002023-07-097665Actual
105032800.002023-08-097665Budget
1279913323.002023-10-092875Actual
494513062.002023-03-112875Actual
494415232.002023-03-112475Actual
1491200.002022-12-098515Budget
13800124235.002023-11-084675Actual
4884380.002023-03-116565Budget
16784675.002024-02-088765Actual
19801429.002024-05-107315Actual
14767359.002023-12-098165Actual
2604850.002023-01-098015Budget
10559497272.002023-08-094675Actual
25988350000.002024-11-074275Actual
3928700.002022-11-086365Budget
32728293.002025-05-108315Actual
81883296.002023-06-116115Actual
7086200.002023-05-117415Budget
36176188.002025-08-096865Actual
159413715.002022-12-0910075Actual
28186351.002025-01-086715Actual
15626.002022-12-099665Actual
93548.002023-07-099615Actual
3850947217.002025-10-091975Actual
3776188.002023-02-087465Actual
7111192.002023-05-119415Actual
24891251.002024-10-089065Actual
35024549.002025-07-096665Actual
116062100.002023-09-086265Budget
941129940.002023-07-099465Actual
11613380.002023-09-086665Budget
1042436800.002023-08-096015Actual
17814134.002024-03-108565Actual
12738480.002023-10-096565Budget
30469114.002025-03-107115Actual
35001921.002025-07-098115Actual
1378248334.002023-11-082175Actual
2190878189.002024-07-083575Actual
15748232.002022-12-091875Actual
495025663.002023-03-113475Actual
2089758455.002024-06-102175Actual
24881595.002024-10-087765Actual
830443823.002023-06-111475Actual
238073114.002024-09-076215Actual
10515146.002023-08-098365Actual
20884538.002024-06-109765Actual
2638400.002023-01-096565Actual
34690.002022-11-087115Budget
33885768.002025-06-108165Actual
709750.002023-05-118215Budget
829638500.002023-06-119965Actual
3731955973.002025-09-086065Actual
4905200.002023-03-117865Budget
9405550.002023-07-098765Budget
3736426343.002025-09-082475Actual
17784295.002024-03-109215Actual
1272026991.002023-10-095265Actual
1676120073.002024-02-085765Actual
1551100.002022-12-098465Budget
282361053.002025-01-088765Actual
4835300.002023-03-117315Budget
8226650.002023-06-118715Budget
38501650677.002025-10-09475Actual
378750.002023-02-088265Budget
14720503.002023-12-096515Actual
29389185.002025-02-078565Actual
2669100.002023-01-098465Budget
31606223.002025-04-098515Actual
37542600.002023-02-086165Budget
22871120869.002024-08-081575Actual
48748023.002023-03-115765Actual
38726400.002022-11-086065Budget
1166249581.002023-09-081475Actual
14741448.002023-12-099215Actual
30485492.002025-03-109215Actual
13480-14059.802023-11-079275Actual
7092185.002023-05-117815Actual
340200.002022-11-086715Budget
36173515.002025-08-096565Actual
24898393699.002024-10-0810165Actual
116043058.002023-09-086165Actual
3053513483.002025-03-102075Actual
1163854.002023-09-088265Actual
3054426757.002025-03-103375Actual
1556540.002022-12-098765Actual
1879610542.002024-04-095765Actual
9432120090.002023-07-092975Actual
3618759.002025-08-098265Actual
316333894.002025-04-097665Actual
26928232.002023-01-091875Actual
3167570615.002025-04-093975Actual
23814298.002024-09-077315Actual
6019750.002023-04-107265Budget
1055440489.002023-08-093775Actual
10444200.002023-08-097415Budget
3054268667.002025-03-103175Actual
15707328.002024-01-097415Actual
2090633383.002024-06-103475Actual
3274457587.002025-05-106065Actual
12709172.002023-10-098515Actual
2941076696.002025-02-072175Actual
492838500.002023-03-119965Actual
30506378.002025-03-107465Actual
2585380.002023-01-096615Budget
3710189.002023-02-086815Actual
8207380.002023-06-117615Budget
338657653.002025-06-105365Actual
12784320500.002023-10-0910165Budget
1577924284.002024-01-093275Actual
33841265.002025-06-106715Actual
19830305.002024-05-106665Actual
12684200.002023-10-096815Budget
21868226.002024-07-087465Actual
4848572.002023-03-118115Actual
29420119024.002025-02-073575Actual
1168117727.002023-09-084075Actual
378859.002023-02-088265Actual
1054939702.002023-08-093175Actual
150516097.002022-12-095365Actual
943629015.002023-07-093475Actual
327478739.002025-05-106365Actual
3165420608.002025-04-09775Actual
18802566.002024-04-096665Actual
401189.002022-11-086865Actual
3046161438.002025-03-106015Actual
12810169387.002023-10-094375Actual
1371457.002023-11-086915Actual
44610425.002022-11-081475Actual
18770155.002024-04-096815Actual
3273858263.002025-05-101225Actual
37372147603.002025-09-083775Actual
1489216.002022-12-098415Actual
46519062.002022-11-084075Actual
4488232.002022-11-081875Actual
1379021402.002023-11-083375Actual
167643939.002024-02-086265Actual
42240.002022-11-088265Actual
2605550.002023-01-098115Budget
270754052.002024-12-087665Actual
22838546.002024-08-086665Actual
34564.002022-11-087115Actual
33906111226.002025-06-101575Actual
495519062.002023-03-114075Actual
31643251.002025-04-098965Actual
372891215.002025-09-086515Actual
21854105578.002024-07-085665Actual
29421107121.002025-02-073775Actual
1552114.002022-12-098465Actual
29350806.002025-02-078115Actual
2819776.002025-01-088215Actual
8254414.002023-06-116665Actual
932480.002023-07-097115Budget
486733700.002023-03-115265Budget
26879491.002023-01-09775Actual
7137200.002023-05-116865Budget
4887380.002023-03-116665Budget
2090522025.002024-06-103375Actual
147537379.002023-12-096365Actual
1681752961.002024-02-083975Actual
3505314907.002025-07-09775Actual
3273714.002025-05-109615Actual
17785234.002024-03-109415Actual
3850595724.002025-10-091375Actual
16776689.002024-02-087765Actual
2664480.002023-01-098165Budget
32753152.002025-05-107165Actual
6009380.002023-04-106565Budget
2088233912.002024-06-109465Actual
1376097.002023-11-088465Actual
18844148680.002024-04-092975Actual
293812258.002025-02-077665Actual
1985538500.002024-05-109965Actual
7161135.002023-05-118465Actual
21913-245450.002024-07-084375Actual
23858143.002024-09-078465Actual
39384-13706.102025-11-079275Actual
7168203.002023-05-119065Actual
3734943000.002025-09-089965Actual
2591467.002024-11-078215Actual
11588364.002023-09-089215Actual
595772.002023-04-107115Actual
1274639.002023-10-096965Actual
382625454.002023-02-083475Actual
44056105.002022-11-0810165Actual
4908650.002023-03-118065Budget
1555550.002022-12-098765Budget
3050272.002025-03-106965Actual
24903112936.002024-10-081375Actual
7100152.002023-05-118315Actual
18801623.002024-04-096565Actual
38451730.002025-10-098115Actual
3808343048.002023-02-08675Actual
1475036239.002023-12-096065Actual
18818147.002024-04-098565Actual
8275650.002023-06-118065Budget
3844491.002025-10-097115Actual
33845426.002025-06-107315Actual
5969907.002023-04-108015Actual
9372480.002023-07-096665Budget
26322600.002023-01-096165Budget
1980847.002024-05-108215Actual
1569742383.002024-01-096015Actual
38449301.002025-10-097815Actual

Generated 2025-12-09 03:49:54.414 UTC