[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2801   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4922218.002023-04-079065Actual
28225471.002025-02-047365Actual
10464720.002023-09-058715Actual
33889217.002025-07-078565Actual
830112911.002023-07-08775Actual
1053513118.002023-09-05775Actual
2820945338.002025-02-045265Actual
20843675.002024-07-078715Actual
2708936904.002025-01-049465Actual
3277443000.002025-06-069965Actual
282461096304.002025-02-04475Actual
21913-245450.002024-08-044375Actual
3048929356.002025-04-065265Actual
11663112731.002023-10-051575Actual
823622100.002023-07-085365Budget
20840177.002024-07-078315Actual
1563337.002023-01-059765Actual
467-657203.802022-12-054375Actual
34992270.002025-08-056815Actual
2088916746.002024-07-07775Actual
26885424.002023-02-05875Actual
17771327.002024-04-067615Actual
3619943000.002025-09-059965Actual
293695081.002025-03-066165Actual
3506015113.002025-08-052075Actual
17780608.002024-04-068715Actual
26285650.002023-02-055765Actual
9390650.002023-08-057765Budget
4927465.002023-04-079765Actual
30483369.002025-04-069015Actual
1523278.002023-01-056665Actual
11635380.002023-10-058165Budget
2089180867.002024-07-071375Actual
2085541262.002024-07-076065Actual
16820639130.002024-03-064675Actual
1167897213.002023-10-053775Actual
35077845348.002025-08-054675Actual
25901548.002024-12-046515Actual
1477198.002024-01-058565Actual
2676268.002023-02-059065Actual
485050.002023-04-078215Budget
23870626521.002024-10-04475Actual
2935184.002025-03-068215Actual
315901215.002025-05-066515Actual
2284288.002024-09-047165Actual
2381247.002024-10-046915Actual
3162055973.002025-05-066065Actual
25811900.002023-02-056215Budget
7166550.002023-06-078765Budget
13725182.002023-12-058415Actual
2189017035.002024-08-04775Actual
10445380.002023-09-057615Budget
495025663.002023-04-073475Actual
198381877.002024-06-067665Actual
1885324780.002024-05-064075Actual
15787998937.002024-02-054375Actual
1168041550.002023-10-053975Actual
4845924.002023-04-078015Actual
23891133724.002024-10-043775Actual
2585380.002023-02-056615Budget
27079585.002025-01-048165Actual
1877145.002024-05-066915Actual
32748983.002025-06-066565Actual
177944970.002024-04-066165Actual
33920129749.002025-07-073575Actual
293471031.002025-03-067715Actual
25948558.002024-12-048165Actual
20827518.002024-07-076615Actual
3391112838.002025-07-072275Actual
152960.002023-01-057165Actual
23871609347.002024-10-04675Actual
20853153.002024-07-075465Actual
7131480.002023-06-076565Budget
2598660377.002024-12-043975Actual
14772540.002024-01-058765Actual
1553105.002023-01-058565Actual
3622335689.002025-09-053875Actual
2941424216.002025-03-062875Actual
188103137.002024-05-067665Actual
31614159809.002025-05-061225Actual
3737533282.002025-10-054075Actual
30465710.002025-04-066615Actual
21848448.002024-08-049215Actual
25916208.002024-12-048415Actual
327455317.002025-06-066165Actual
1055717537.002023-09-054075Actual
29389185.002025-03-068565Actual
32733428.002025-06-069015Actual
607918871.002023-05-074075Actual
12770100.002023-11-058465Budget
1577243841.002024-02-052175Actual
31631532.002025-05-067365Actual
157233532.002023-01-051475Actual
382419443.002023-03-073275Actual
824429200.002023-07-086065Budget
19813176.002024-06-068915Actual
12691200.002023-11-057415Budget
18808371.002024-05-067365Actual
116071699.002023-10-056265Actual
1552114.002023-01-058465Actual
1461540.002023-01-056515Actual
17845160287.002024-04-063575Actual
371255.002023-03-076915Actual
30501248.002025-04-066865Actual
831831903.002023-07-083475Actual
60032600.002023-05-076165Budget
350225399.002025-08-056365Actual
433-139.002022-12-059165Actual
259121041.002024-12-048015Actual
398252.002022-12-056765Actual
23818191.002024-10-047815Actual
71172312.002023-06-075365Actual
208563387.002024-07-076165Actual
158516943.002023-01-053375Actual
1499285.002023-01-059415Actual
150329600.002023-01-055265Budget
3502890.002025-08-057165Actual
1982427579.002024-06-065765Actual
1274754.002023-11-057165Actual
7162100.002023-06-078465Budget
38526-14610.002025-11-054375Actual
10510690.002023-09-058065Actual
5969907.002023-05-078015Actual
26322600.002023-02-056165Budget
2709970136.002025-01-041475Actual
11577200.002023-10-058315Budget
1279326232.002023-11-051975Actual
2487541.002024-11-046965Actual
1885128405.002024-05-063875Actual
8286112.002023-07-088565Actual
13772721264.002023-12-05475Actual
38441304.002025-11-056715Actual
378859.002023-03-078265Actual
3622297604.002025-09-053775Actual
10492210.002023-09-056865Actual
15762812279.002024-02-05475Actual
14754318.002024-01-056565Actual
27055537.002025-01-049215Actual
25954259.002024-12-048965Actual
8252480.002023-07-086565Budget
11649-198.002023-10-059165Actual
27109187338.002025-01-042975Actual
32775194213.002025-06-0610165Actual
382014934.002023-03-072475Actual
15742202.002024-02-057465Actual
238669.002024-10-049665Actual
16742216.002024-03-067815Actual
4861-228.002023-04-079115Actual
7107127.002023-06-078915Actual
3741-176.002023-03-079115Actual
2090633383.002024-07-073475Actual
2288146943.002024-09-043175Actual
31598743.002025-05-067615Actual
1681355640.002024-03-063475Actual
9346131.002023-08-058515Actual
30476770.002025-04-068115Actual
36141486.002025-09-056715Actual
3049449639.002025-04-066065Actual
350188999.002025-08-055765Actual
377060.002023-03-077165Budget
18782108.002024-05-068415Actual
2288583697.002024-09-043575Actual
1373644051.002023-12-055365Actual
1542200.002023-01-057865Budget
2091122798.002024-07-074075Actual
15710176.002024-02-057815Actual
2663551.002023-02-058165Actual
2287917659.002024-09-042875Actual
1781148.002024-04-068265Actual
104764436.002023-09-055765Actual
46435207.002022-12-053975Actual
3053513483.002025-04-062075Actual
5985-222.002023-05-079115Actual
137423048.002023-12-056265Actual
29352293.002025-03-068315Actual
4841720.002023-04-077715Actual
349981178.002025-08-057715Actual
269542001.002023-02-052175Actual
338383241.002025-07-076215Actual
17779108.002024-04-068515Actual
24914157602.002024-11-042975Actual
3844491.002025-11-057115Actual
104708.002023-09-059615Actual
1280137080.002023-11-053175Actual
35034249.002025-08-057865Actual
22864379768.002024-09-0410165Actual
19850-188.002024-06-069165Actual
15719251.002024-02-059015Actual
33840492.002025-07-076615Actual
10450214.002023-09-057815Actual
2283278998.002024-09-045665Actual
2652300.002023-02-057365Budget
3391829634.002025-07-073375Actual
1043871.002023-09-056915Actual
20874181.002024-07-078365Actual
12751300.002023-11-057365Budget
1049580.002023-09-057165Budget
383035207.002023-03-073975Actual
11585177.002023-10-058915Actual
32734-342.002025-06-069115Actual
1681048766.002024-03-063175Actual
1679624785.002024-03-06775Actual
24883687.002024-11-048065Actual
3390916298.002025-07-072075Actual
105032800.002023-09-057665Budget
1053038500.002023-09-059965Actual
33915226452.002025-07-072975Actual
31595176.002025-05-067115Actual
137501101.002023-12-057265Actual
28192585.002025-02-047615Actual
423140.002022-12-058365Actual
1573827.002024-02-056965Actual
14774204.002024-01-059065Actual
25936619.002024-12-046665Actual
1578020155.002024-02-053375Actual
13728236.002023-12-058915Actual
3617877.002025-09-057165Actual
832077240.002023-07-083775Actual
9370480.002023-08-056565Budget
16766518.002024-03-066565Actual
316645301.002025-05-062375Actual
3734713.002025-10-059665Actual
7104100.002023-06-078515Budget
13800124235.002023-12-054675Actual
4917100.002023-04-078565Budget
1472362.002023-01-057315Actual
1526200.002023-01-056865Budget
2288436769.002024-09-043475Actual
3728468.002023-03-078115Actual
2491545844.002024-11-043175Actual
30499657.002025-04-066665Actual
24838307.002024-11-046615Actual
23852565.002024-10-047765Actual
71203400.002023-06-075765Budget
607718815.002023-05-073875Actual
327134853.002025-06-066215Actual
23842324.002024-10-046565Actual
1525200.002023-01-056765Budget
3391733282.002025-07-073275Actual
1985230144.002024-06-069465Actual
305385248.002025-04-062375Actual
3822104076.002023-03-072975Actual
3799-222.002023-03-079165Actual
38447562.002025-11-057615Actual
3849713.002025-11-059665Actual
3892038.002022-12-056165Actual
943113715.002023-08-052875Actual
3274457587.002025-06-066065Actual
27052262.002025-01-048915Actual
1463380.002023-01-056615Budget
1280720232.002023-11-053875Actual
2598033625.002024-12-043275Actual
31596702.002025-05-067315Actual
3844366.002025-11-056915Actual
37324627.002025-10-056665Actual
24882177.002024-11-047865Actual
3735653689.002025-10-051475Actual
27083157.002025-01-048565Actual
3621424999.002025-09-052475Actual
270315664.002023-02-053375Actual
327601277.002025-06-068065Actual
16774298.002024-03-067465Actual
1497-259.002023-01-059115Actual
18821330.002024-05-069065Actual
25917188.002024-12-048515Actual
1462491.002023-01-056615Actual
8284116.002023-07-088465Actual
21827569.002024-08-046515Actual
7136203.002023-06-076865Actual
36144158.002025-09-057115Actual
712329200.002023-06-076065Budget
2711757431.002025-01-043975Actual
208682618.002024-07-077665Actual
3616382619.002025-09-051225Actual
1551100.002023-01-058465Budget
1160911152.002023-10-056365Actual
384823478.002025-11-057665Actual
46123503.002022-12-053575Actual
3851015706.002025-11-052075Actual
13745442.002023-12-056665Actual
2388938388.002024-10-043475Actual
3852337510.002025-11-053875Actual
38455202.002025-11-058515Actual
17782221.002024-04-069015Actual
1162052.002023-10-057165Actual
11625200.002023-10-057465Budget
157255504.002024-02-055265Actual
30547163032.002025-04-063775Actual
208587856.002024-07-076365Actual
10448792.002023-09-057715Actual
5961200.002023-05-077415Budget
9382480.002023-08-057265Budget
197945214.002024-06-066215Actual
1047833810.002023-09-056065Actual
10490200.002023-09-056765Budget
3166047217.002025-05-061975Actual
5965734.002023-05-077715Actual
2492128931.002024-11-043875Actual
36193290.002025-09-059065Actual
2704780.002025-01-048215Actual
9399200.002023-08-058365Budget
12754210.002023-11-057465Actual
3621926181.002025-09-053375Actual
36173515.002025-09-056565Actual
2711226181.002025-01-043375Actual
8271650.002023-07-087765Budget
338675740.002025-07-075765Actual
8287630.002023-07-088765Actual
361501431.002025-09-058015Actual
60648067.002023-05-072075Actual
19840161.002024-06-067865Actual
1576910701.002024-02-051875Actual
12679550.002023-11-056515Budget
2939613.002025-03-069665Actual
1482850.002023-01-058015Budget
2657550.002023-02-057765Budget
4851200.002023-04-078315Budget
488313000.002023-04-076365Budget
20832351.002024-07-077315Actual
4829240.002023-04-076715Actual
427112.002022-12-058565Actual
27037302.002025-01-046815Actual
209131064354.002024-07-074675Actual
37308432.002025-10-059015Actual
12774540.002023-11-058765Actual
22859288.002024-09-049265Actual
71243141.002023-06-076165Actual
3621212838.002025-09-052275Actual
1348115622.002023-12-049375Actual
2087352.002024-07-078265Actual
6070113226.002023-05-072975Actual
37782900.002023-03-077665Budget
7169-162.002023-06-079165Actual
3776188.002023-03-077465Actual
4890119.002023-04-076865Actual
1488238.002023-01-058315Actual
25920462.002024-12-049015Actual
270721484.002025-01-047265Actual
15788529763.002024-02-054675Actual
3783650.002023-03-078065Budget
147939180.002024-01-052275Actual
29346573.002025-03-067615Actual
31678776715.002025-05-064675Actual
1167015382.002023-10-052475Actual
9418391050.002023-08-05675Actual
3616215.002025-09-059615Actual
31652606055.002025-05-06475Actual
23861186.002024-10-048965Actual
116089600.002023-10-056365Budget
21833365.002024-08-047315Actual
12740354.002023-11-056665Actual
38500449538.002025-11-0510165Actual
600128280.002023-05-076065Actual
29387231.002025-03-068365Actual
158918411.002023-01-053875Actual
10489560.002023-09-056665Actual
198272342.002024-06-066265Actual
1378034101.002023-12-051975Actual
2821319430.002025-02-045765Actual
3850947217.002025-11-051975Actual
14721458.002024-01-056615Actual
262519000.002023-02-055265Budget
7100152.002023-06-078315Actual
127379600.002023-11-056365Budget
393831522.902025-12-048575Actual
3054835689.002025-04-063875Actual
384375368.002025-11-056115Actual
2091047942.002024-07-073975Actual
19802363.002024-06-067415Actual
15751130.002024-02-058565Actual
17790111.002024-04-065465Actual
20886349163.002024-07-0710165Actual
1163750.002023-10-058265Budget
9386208.002023-08-057465Actual
406168.002022-12-057265Actual
269913062.002023-02-052875Actual
22815814.002024-09-048015Actual
16798116745.002024-03-061375Actual
1374311012.002023-12-056365Actual
28206292.002025-02-049415Actual
266540.002023-02-058265Budget
37552534.002023-03-076165Actual
150870700.002023-01-055665Budget
11633650.002023-10-058065Budget
1677178.002024-03-067165Actual
10497650.002023-09-057265Budget
607217537.002023-05-073275Actual
168063790.002024-03-062375Actual
4907749.002023-04-078065Actual
14802164688.002024-01-053575Actual
3383663176.002025-07-076015Actual
23869453341.002024-10-0410165Actual
2940316189.002025-03-06875Actual
35039162.002025-08-058465Actual
2387710701.002024-10-041875Actual
157322257.002024-02-056265Actual
71283854.002023-06-076365Actual
9372480.002023-08-056665Budget
20848294.002024-07-079415Actual
2709713618.002025-01-04875Actual
361654721.002025-09-055365Actual
36153313.002025-09-058315Actual
29400452820.002025-03-06475Actual
36180373.002025-09-057365Actual
10488380.002023-09-056665Budget
11574556.002023-10-058115Actual
19803449.002024-06-067615Actual
2710512584.002025-01-042275Actual
1471300.002023-01-057315Budget
24859246.002024-11-049415Actual
127806.002023-11-059665Actual
3736832252.002025-10-053275Actual
15700533.002024-02-056515Actual
1979973.002024-06-066915Actual
31610-313.002025-05-069115Actual
1566321957.002023-01-0510165Actual
3622031180.002025-09-053475Actual
19837250.002024-06-067465Actual
3849632847.002025-11-059465Actual
269816128.002023-02-052475Actual
2185011.002024-08-049615Actual
18801623.002024-05-066565Actual
1682116640.002024-03-0610075Actual
2190878189.002024-08-043575Actual
36186605.002025-09-058165Actual
20875161.002024-07-078465Actual
137839272.002023-12-052275Actual
3054559219.002025-04-063475Actual
327478739.002025-06-066365Actual
157526232.002023-01-051975Actual
3928700.002022-12-056365Budget
1378925524.002023-12-053275Actual
37366199692.002025-10-052975Actual
3616814163.002025-09-055765Actual
24924-277997.002024-11-044375Actual
44926232.002022-12-051975Actual
2584298.002023-02-056615Actual
6021300.002023-05-077365Budget
494415232.002023-04-072475Actual
2936716037.002025-03-065765Actual
718740919.002023-06-072175Actual
105452916.002023-09-052375Actual
270919062.002023-02-054075Actual
30505450.002025-04-067365Actual
1680719025.002024-03-062475Actual
20881428.002024-07-079265Actual
2388319802.002024-10-042475Actual
33858348.002025-07-079015Actual
37561900.002023-03-076265Actual
8231228.002023-07-089415Actual
32732278.002025-06-068915Actual
5954200.002023-05-076815Budget
32767271.002025-06-068965Actual
2281750.002024-09-048215Actual
942737752.002023-08-052175Actual
12695769.002023-11-057715Actual
23828-259.002024-10-049115Actual
12693427.002023-11-057615Actual
5997126471.002023-05-075665Actual
15722249.002024-02-059415Actual
187663512.002024-05-066215Actual
1879312651.002024-05-065365Actual
13711518.002023-12-056615Actual
146854.002023-01-056915Actual
18785140.002024-05-068915Actual
28245647685.002025-02-0410165Actual
260757.002023-02-058215Actual
22844351.002024-09-047365Actual
19829336.002024-06-066565Actual
364172.002022-12-058315Actual
28223106.002025-02-047165Actual
37003100.002023-03-076115Budget
33879547.002025-07-077365Actual
2941662325.002025-03-063175Actual
10468313.002023-09-059215Actual
1272418780.002023-11-055465Actual
17766135.002024-04-066815Actual
1782044172.002024-04-069465Actual
1779195800.002024-04-065665Actual
25938227.002024-12-046865Actual
13792111357.002023-12-053575Actual
10469228.002023-09-059415Actual
1379399166.002023-12-053775Actual
3046161438.002025-04-066015Actual
1986011510.002024-06-06875Actual
18817165.002024-05-068465Actual
37299349.002025-10-057815Actual
11588364.002023-10-059215Actual
2936286424.002025-03-061225Actual
25946219.002024-12-047865Actual
830726232.002023-07-081975Actual
271065301.002025-01-042375Actual
12769108.002023-11-058465Actual
2826554118.002025-02-043475Actual
16743848.002024-03-068015Actual
2671160.002023-02-058565Actual
126744200.002023-11-056115Budget
3622534997.002025-09-054075Actual
3832370197.002023-03-074375Actual
21880211.002024-08-049065Actual
11591169150.002023-10-051225Actual
1376097.002023-12-058465Actual
187994372.002024-05-066265Actual
384561053.002025-11-058715Actual
28191363.002025-02-047415Actual
48688700.002023-04-075365Budget
11612342.002023-10-056665Actual
18844148680.002024-05-062975Actual
3390545501.002025-07-071475Actual
93642300.002023-08-056165Budget
3621835684.002025-09-053275Actual
2937112028.002025-03-066365Actual
4952107678.002023-04-073775Actual
3764200.002023-03-076765Actual
3279769999.002025-06-063775Actual
1876442787.002024-05-066015Actual
48801400.002023-04-076265Actual
2598538602.002024-12-043875Actual
28233256.002025-02-048365Actual
3789206.002023-03-078365Actual
2089246654.002024-07-071475Actual
1054712017.002023-09-052875Actual
17778110.002024-04-068415Actual
337440.002022-12-056515Actual
14582595.002023-01-056215Actual
2597722336.002024-12-042875Actual
70692987.002023-06-076115Actual
248961043.002024-11-049765Actual
137991202401.802023-12-054575Actual
28220328.002025-02-046765Actual
2940584182.002025-03-061475Actual
481929000.002023-04-076015Budget
10501270.002023-09-057465Actual
11550550.002023-10-056515Budget
3768.002022-12-059615Actual
5980164.002023-05-078515Actual
304955603.002025-04-066165Actual
13747162.002023-12-056865Actual
33854209.002025-07-078415Actual
3049111.002025-04-065465Actual
167304809.002024-03-066115Actual
1380117829.002023-12-0510075Actual
3938515229.002025-12-049375Actual
3385272.002025-07-078215Actual
19851313.002024-06-069265Actual
25988350000.002024-12-044275Actual
29353262.002025-03-068415Actual
15728144604.002024-02-055665Actual
12749650.002023-11-057265Budget
2380537943.002024-10-046015Actual
414667.002022-12-057765Actual
456114372.002022-12-052975Actual
3167438602.002025-05-063875Actual
35001921.002025-08-058115Actual
375813000.002023-03-076365Budget
5963380.002023-05-077615Budget
3715300.002023-03-077315Budget
22825387.002024-09-049215Actual
39384-13706.102025-12-049275Actual
36149353.002025-09-057815Actual
9383300.002023-08-057365Budget
12764380.002023-11-058165Budget
37013080.002023-03-076115Actual
32750445.002025-06-066765Actual
10531133106.002023-09-0510165Actual
397503.002022-12-056665Actual
3498666447.002025-08-056015Actual
434232.002022-12-059265Actual
12777-130.002023-11-059165Actual
81883296.002023-07-086115Actual
11650329.002023-10-059265Actual
31612317.002025-05-069415Actual
2286811296.002024-09-04875Actual
20841155.002024-07-078415Actual
14562700.002023-01-056115Budget
228297595.002024-09-045265Actual
1053773549.002023-09-051375Actual
20829195.002024-07-076815Actual
1879742608.002024-05-066065Actual
2824443000.002025-02-049965Actual
818732960.002023-07-086015Actual
2592596149.002024-12-041225Actual
933950.002023-08-058215Budget
4932377959.002023-04-07675Actual
2491989077.002024-11-043575Actual
4904579.002023-04-077765Actual
16746185.002024-03-068315Actual
37032200.002023-03-076215Budget
18791143381.002024-05-061225Actual
60051900.002023-05-076265Budget
1878038.002024-05-068215Actual
5996120100.002023-05-075665Budget
35043270.002025-08-059065Actual
30516891.002025-04-068765Actual
13732333.002023-12-059415Actual
3851524922.002025-11-052875Actual
14811039.002023-01-058015Actual
31646514.002025-05-069265Actual
2492617999.002024-11-0410075Actual
270911384.002025-01-049765Actual
32791197634.002025-06-062975Actual
1540507.002023-01-057765Actual
44164261.002022-12-05475Actual
82693420.002023-07-087665Actual
9375203.002023-08-056765Actual
82381.002023-07-085465Actual
3166931223.002025-05-063275Actual
36260.002022-12-058215Budget
83028764.002023-07-08875Actual
1167637264.002023-10-053475Actual
7096436.002023-06-078115Actual
59941.002023-05-075465Actual
8276668.002023-07-088065Actual
22826297.002024-09-049415Actual
7155445.002023-06-078165Actual
363200.002022-12-058315Budget
21866704.002024-08-047265Actual
9406630.002023-08-058765Actual
4914200.002023-04-078365Budget
11634856.002023-10-058065Actual
42140.002022-12-058265Budget
1055520232.002023-09-053875Actual
1884550289.002024-05-063175Actual
60042828.002023-05-076265Actual
282585248.002025-02-042375Actual
1378248334.002023-12-052175Actual
3384354.002025-07-076915Actual
495322052.002023-04-073875Actual
29388189.002025-03-068465Actual
8265300.002023-07-087365Actual
12717264.002023-11-059415Actual
262771398.002023-02-055665Actual
11644151.002023-10-058565Actual
16809139758.002024-03-062975Actual
282164213.002025-02-046265Actual
11589246.002023-10-059415Actual
2826971414.002025-02-043975Actual
23876110901.002024-10-041575Actual
23848340.002024-10-047265Actual
2189634101.002024-08-041975Actual
13726162.002023-12-058515Actual
27077249.002025-01-047865Actual
30482240.002025-04-068915Actual
6044630.002023-05-078765Actual
944120015.002023-08-054075Actual
282275143.002025-02-047665Actual
23860608.002024-10-048765Actual
373050.002023-03-078215Budget
357806.002022-12-058015Actual
19807488.002024-06-068115Actual
14764513.002024-01-057765Actual
338813507.002025-07-077665Actual
376940.002023-03-077165Actual
293901053.002025-03-068765Actual
29392315.002025-03-069065Actual
3389529882.002025-07-079465Actual
487628000.002023-04-076065Actual
1479518637.002024-01-052475Actual
717780042.002023-06-07475Actual
10441416.002023-09-057315Actual
35011358.002025-08-059415Actual
13773765093.002023-12-05675Actual
1778817624.002024-04-065265Actual
3850595724.002025-11-051375Actual
9377154.002023-08-056865Actual
36200236056.002025-09-0510165Actual
3797181.002023-03-078965Actual
20866361.002024-07-077365Actual
44610425.002022-12-051475Actual
2705714.002025-01-049615Actual
38501650677.002025-11-05475Actual
127552800.002023-11-057665Budget
12698200.002023-11-057815Budget
15381700.002023-01-057665Budget
8204300.002023-07-087315Budget
720118490.002023-06-074075Actual
34990712.002025-08-056615Actual
31672180800.002025-05-063575Actual
3622460377.002025-09-053975Actual
26334108.002023-02-056165Actual
187909.002024-05-069615Actual
167656022.002024-03-066365Actual
1675830109.002024-03-065365Actual
2185635880.002024-08-046065Actual
942160417.002023-08-051375Actual
33877137.002025-07-077165Actual
15750143.002024-02-058465Actual
20828263.002024-07-076715Actual
1165918201.002023-10-05775Actual
12761598.002023-11-058065Actual
1165438500.002023-10-059965Actual
15709644.002024-02-057715Actual
17777135.002024-04-068315Actual
2681371.002023-02-059765Actual
29343106.002025-03-067115Actual
19798248.002024-06-066815Actual
1979250815.002024-06-066015Actual
33859-278.002025-07-079115Actual
6010535.002023-05-076665Actual
24837338.002024-11-046515Actual
3507824687.002025-08-0510075Actual
34994122.002025-08-057115Actual
2191143647.002024-08-043975Actual
3165773674.002025-05-061475Actual
3790200.002023-03-078365Budget
1507800.002023-01-055465Budget
3161315.002025-05-069615Actual
4847480.002023-04-078115Budget
3501399997.002025-08-051225Actual
20834394.002024-07-077615Actual
1987018249.002024-06-062475Actual
271157496.002023-02-054675Actual
1883734101.002024-05-061975Actual
3733147.002023-03-078415Actual
2936313364.002025-03-065265Actual
411846.002022-12-057665Actual
1047140819.002023-09-051225Actual
32764250.002025-06-068465Actual
4929433300.002023-04-0710165Budget
2598244321.002024-12-043475Actual
9330392.002023-08-057615Actual
105408232.002023-09-051875Actual
12739390.002023-11-056565Actual
2941734654.002025-03-063275Actual
27120232543.002025-01-044675Actual
30518353.002025-04-069065Actual
1578549440.002024-02-053975Actual
48951444.002023-04-077265Actual
19858575542.002024-06-06675Actual
3735200.002023-03-078515Budget
382111886.002023-03-072875Actual
2711831223.002025-01-044075Actual
1477793.002023-01-057715Actual
31645-309.002025-05-069165Actual
28231737.002025-02-048165Actual
2638400.002023-02-056565Actual
1479252447.002024-01-052175Actual
157268256.002024-02-055365Actual
5949550.002023-05-076515Budget
1885245070.002024-05-063975Actual
9391205.002023-08-057865Actual
28229302.002025-02-047865Actual
10534454012.002023-09-05675Actual
32724330.002025-06-067815Actual
34997654.002025-08-057615Actual
1784448677.002024-04-063475Actual
1267240500.002023-11-056015Budget
2492247642.002024-11-043975Actual
2940847217.002025-03-061975Actual
15703182.002024-02-056815Actual
943418680.002023-08-053275Actual
20878209.002024-07-078965Actual
34690.002022-12-057115Budget
10507182.002023-09-057865Actual
1159410600.002023-10-055365Budget
3384482.002025-07-077115Actual
20871811.002024-07-078065Actual
2597214076.002024-12-042075Actual
35048699.002025-08-059765Actual
3054337056.002025-04-063275Actual
28218702.002025-02-046565Actual
13717304.002023-12-057415Actual
148660.002023-01-058215Budget
71154600.002023-06-075265Budget
8259161.002023-07-086865Actual
37465610.002023-03-075265Actual
22856140.002024-09-048965Actual
1536175.002023-01-057465Actual
167633939.002024-03-066165Actual
2825174219.002025-02-041475Actual
15372703.002023-01-057665Actual
8325450854.002023-07-084675Actual
30527790647.002025-04-06675Actual
606536940.002023-05-072175Actual
18788288.002024-05-069215Actual
218979737.002024-08-042075Actual
25963402468.002024-12-04475Actual
824215991.002023-07-085765Actual
23845115.002024-10-046865Actual
59888.002023-05-079615Actual
7094705.002023-06-078015Actual
2288925771.002024-09-044075Actual
11567705.002023-10-057715Actual
382337455.002023-03-073175Actual
104853993.002023-09-056365Actual
1986192374.002024-06-061375Actual
11579200.002023-10-058415Budget
12750674.002023-11-057265Actual
1987346019.002024-06-063175Actual
104293776.002023-09-056215Actual
942526232.002023-08-051975Actual
3792200.002022-12-055265Budget
1475036239.002024-01-056065Actual
428100.002022-12-058565Budget
94207821.002023-08-05875Actual
1783210701.002024-04-061875Actual
18787-173.002024-05-069115Actual
33849318.002025-07-077815Actual
601659.002023-05-076965Actual
20845309.002024-07-079015Actual
1783551419.002024-04-062175Actual
4354254.002022-12-059465Actual
4858650.002023-04-078715Budget
6012200.002023-05-076765Budget
30492129640.002025-04-065665Actual
19832120.002024-06-066865Actual
1570579.002024-02-057115Actual
2089399529.002024-07-071575Actual
38488293.002025-11-058365Actual
115464200.002023-10-056115Budget
3167923746.002025-05-0610075Actual
12709172.002023-11-058515Actual
21830198.002024-08-046815Actual
16752-256.002024-03-069115Actual
38493432.002025-11-059065Actual
44717407.002022-12-051575Actual
1487200.002023-01-058315Budget
1279538158.002023-11-052175Actual
37323690.002025-10-056565Actual
3392368767.002025-07-073975Actual
1472450.002024-01-056915Actual
5959353.002023-05-077315Actual
268943121.002023-02-051375Actual
6043650.002023-05-078765Budget
3850656274.002025-11-051475Actual
269024679.002023-02-051475Actual
4827480.002023-04-076615Budget
14757114.002024-01-056865Actual
941129940.002023-08-059465Actual
10505686.002023-09-057765Actual
21838875.002024-08-048015Actual
49022900.002023-04-077665Budget
282361053.002025-02-048765Actual
71848232.002023-06-071875Actual
1377910701.002023-12-051875Actual
1570453.002024-02-056915Actual
3391327418.002025-07-072475Actual
24851143.002024-11-048315Actual
3501941897.002025-08-056065Actual
9358165000.002023-08-055665Budget
25941405.002024-12-047265Actual
127236747.002023-11-055365Actual
188413790.002024-05-062375Actual
1567508096.002023-01-05475Actual
1166249581.002023-10-051475Actual
384686743.002025-11-055765Actual
32721383.002025-06-067415Actual
3766200.002023-03-076865Budget
1480255.002023-01-057815Actual
16777204.002024-03-067865Actual
1166526232.002023-10-051975Actual
10447650.002023-09-057715Budget
4863252.002023-04-079415Actual
2598129922.002024-12-043375Actual
6039200.002023-05-078465Budget
19806788.002024-06-068015Actual
395380.002022-12-056565Budget
3737468517.002025-10-053975Actual
1473208.002023-01-057415Actual
1545382.002023-01-058165Actual
8266300.002023-07-087365Budget
1168117727.002023-10-054075Actual
2188643000.002024-08-049965Actual
36221115892.002025-09-053575Actual
9329380.002023-08-057615Budget
2821723316.002025-02-046365Actual
361665.002025-09-055465Actual
9314480.002023-08-056515Actual
493926232.002023-04-071975Actual
2090926827.002024-07-073875Actual
35045360.002025-08-059265Actual
6040142.002023-05-078465Actual
9402168.002023-08-058465Actual
3620814817.002025-09-051875Actual
825011514.002023-07-086365Actual
2703887.002025-01-046915Actual
30508917.002025-04-067765Actual
3504617767.002025-08-059465Actual
21870502.002024-08-047765Actual
2085231424.002024-07-075365Actual
15768151732.002024-02-051575Actual
29406166746.002025-03-061575Actual
27042636.002025-01-047615Actual
1521380.002023-01-056565Budget
15706324.002024-02-057315Actual
17850505481.002024-04-064375Actual
32730234.002025-06-068515Actual
1784320571.002024-04-063375Actual
829638500.002023-07-089965Actual
12776162.002023-11-059065Actual
29360313.002025-03-069415Actual
384791618.002025-11-057265Actual
11568650.002023-10-057715Budget
32717302.002025-06-066815Actual
12712650.002023-11-058715Budget
2492326267.002024-11-044075Actual
3620315618.002025-09-05775Actual
1987763296.002024-06-063575Actual
28199229.002025-02-048415Actual
48213264.002023-04-076115Actual
25956-319.002024-12-049165Actual
3851928771.002025-11-053375Actual
293812258.002025-03-067665Actual
23819779.002024-10-048015Actual
2606551.002023-02-058115Actual
15715125.002024-02-058415Actual
23853184.002024-10-047865Actual
59462380.002023-05-076215Actual
3163876.002025-05-068265Actual
21885676.002024-08-049765Actual
228313201.002024-09-045465Actual
14732542.002024-01-058115Actual
25953729.002024-12-048765Actual
218919288.002024-08-04875Actual
3053314817.002025-04-061875Actual
1467200.002023-01-056815Budget
14775-163.002024-01-059165Actual
11677101468.002023-10-053575Actual
13712264.002023-12-056715Actual
35033873.002025-08-057765Actual
1557111.002023-01-058965Actual
9319200.002023-08-056715Budget
9392200.002023-08-057865Budget
1274639.002023-11-056965Actual
5971561.002023-05-078115Actual
282431595.002025-02-049765Actual
20844201.002024-07-078915Actual
7202259528.002023-06-074375Actual
24898393699.002024-11-0410165Actual
3803134.002023-03-079765Actual
37310576.002025-10-059215Actual
1157558.002023-10-058215Actual
20865262.002024-07-077265Actual
33033920.002022-12-056015Actual
2285138.002024-09-048265Actual
81902636.002023-07-086215Actual
71272856.002023-06-076265Actual
151112900.002023-01-055765Budget
37293122.002025-10-056915Actual
4856167.002023-04-078515Actual
29341246.002025-03-066815Actual
4848572.002023-04-078115Actual
28185691.002025-02-046615Actual
18819675.002024-05-068765Actual
24843245.002024-11-047315Actual
1880698.002024-05-067165Actual
5953280.002023-05-076715Budget
13746222.002023-12-056765Actual
1053846309.002023-09-051475Actual
338481031.002025-07-077715Actual
2707164.002025-01-047165Actual
481832640.002023-04-076015Actual
1055440489.002023-09-053775Actual
32754698.002025-06-067265Actual
8264383.002023-07-087265Actual
1777638.002024-04-068215Actual
24903112936.002024-11-041375Actual
606814336.002023-05-072475Actual
17809772.002024-04-068065Actual
831215531.002023-07-082475Actual
208254307.002024-07-076215Actual
3392570203.002025-07-074375Actual
384658990.002025-11-055365Actual
4888154.002023-04-076765Actual
13720224.002023-12-057815Actual
93872884.002023-08-057665Actual
36188207.002025-09-058365Actual
22820138.002024-09-048515Actual
6029192.002023-05-077865Actual
375038587.002023-03-075665Actual
23823162.002024-10-048415Actual
177896609.002024-04-065365Actual
362135301.002025-09-052375Actual
10439100.002023-09-057115Budget
1680458537.002024-03-062175Actual
21877100.002024-08-048565Actual
22865610373.002024-09-04475Actual
4910480.002023-04-078165Budget
24884425.002024-11-048165Actual
127332600.002023-11-056165Budget
7083273.002023-06-077315Actual
14734194.002024-01-058315Actual
16782164.002024-03-068465Actual
373323510.002025-10-057665Actual
939753.002023-08-058265Actual
33866109060.002025-07-075665Actual
361649442.002025-09-055265Actual
35044-216.002025-08-059165Actual
711946600.002023-06-075665Budget
12752249.002023-11-057365Actual
3796720.002023-03-078765Actual
13763126.002023-12-058965Actual
2596518168.002024-12-04775Actual
24888118.002024-11-048565Actual
33897626.002025-07-079765Actual
1373731678.002023-12-055465Actual
2389345844.002024-10-043975Actual
2591467.002024-12-048215Actual
4886293.002023-04-076665Actual
1987928142.002024-06-063875Actual

Generated 2026-01-04 22:29:41.485 UTC