[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 96   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304937339.002025-04-065765Actual
38527999894.002025-11-054675Actual
94207821.002023-08-05875Actual
3500295.002025-08-058215Actual
33915226452.002025-07-072975Actual
13755151.002023-12-057865Actual
228313201.002024-09-045465Actual
23816344.002024-10-047615Actual
3736212838.002025-10-052275Actual
46519062.002022-12-054075Actual
375328800.002023-03-076065Budget
5955192.002023-05-076815Actual
2824443000.002025-02-049965Actual
12811842611.002023-11-054675Actual
23844155.002024-10-046765Actual
3807129198.002023-03-07475Actual
27056312.002025-01-049415Actual
12701596.002023-11-058115Actual
4844229.002023-04-077815Actual
60507.002023-05-079665Actual
83028764.002023-07-08875Actual
1157650.002023-10-058215Budget
37351596264.002025-10-05475Actual
1047140819.002023-09-051225Actual
600713000.002023-05-076365Budget
27094733543.002025-01-04475Actual
15108048.002023-01-055765Actual
3049111.002025-04-065465Actual
2602224.002023-02-057815Actual
31678776715.002025-05-064675Actual
104832100.002023-09-056265Budget
31635306.002025-05-067865Actual
49347559.002023-04-07875Actual
208563387.002024-07-076165Actual
25960693.002024-12-049765Actual
2824827212.002025-02-04775Actual
1981989174.002024-06-061225Actual
60672886.002023-05-072375Actual
2190117861.002024-08-042475Actual
4828280.002023-04-076715Budget
12763370.002023-11-058165Actual
2593300.002023-02-057315Budget
30552689921.002025-04-064675Actual
608212539.002023-05-0710075Actual
3735200.002023-03-078515Budget
2286718577.002024-09-04775Actual
1373731678.002023-12-055465Actual
34997654.002025-08-057615Actual
3737823041.002025-10-0510075Actual
150516097.002023-01-055365Actual
1780144.002024-04-066965Actual
148071076351.002024-01-054375Actual
259004140.002024-12-046215Actual
31653682174.002025-05-06675Actual
3392368767.002025-07-073975Actual
11564200.002023-10-057415Budget
3164729715.002025-05-069465Actual
17809772.002024-04-068065Actual
3762380.002023-03-076665Budget
21876105.002024-08-048465Actual
11614200.002023-10-056765Budget
13725182.002023-12-058415Actual
11632200.002023-10-057865Budget
1160911152.002023-10-056365Actual
12773550.002023-11-058765Budget
146854.002023-01-056915Actual
19802363.002024-06-067415Actual
14770102.002024-01-058465Actual
2597214076.002024-12-042075Actual
2487541.002024-11-046965Actual
371255.002023-03-076915Actual
2184056.002024-08-048215Actual
1576768279.002024-02-051475Actual
30464781.002025-04-066515Actual
1278991190.002023-11-051375Actual
3736133.002023-03-078515Actual
10439100.002023-09-057115Budget
7160157.002023-06-078365Actual
3724194.002023-03-077815Actual
1163854.002023-10-058265Actual
381237392.002023-03-071475Actual
3507824687.002025-08-0510075Actual
38192945.002023-03-072375Actual
367200.002022-12-058515Budget
15787062.002023-01-052275Actual
21875125.002024-08-048365Actual
5950480.002023-05-076615Budget
159039327.002023-01-053975Actual
35041891.002025-08-058765Actual
6045139.002023-05-078965Actual
147184145.002024-01-056115Actual
30514212.002025-04-068465Actual
2083950.002024-07-078215Actual
3167570615.002025-05-063975Actual
137412709.002023-12-056165Actual
2711226181.002025-01-043375Actual
116687132.002023-10-052275Actual
3391829634.002025-07-073375Actual
12783337398.002023-11-0510165Actual
31626386.002025-05-066765Actual
2191024460.002024-08-043875Actual
259266009.002024-12-045265Actual
373635248.002025-10-052375Actual
33033920.002022-12-056015Actual
1578915282.002024-02-0510075Actual
9391205.002023-08-057865Actual
281931053.002025-02-047715Actual
3852462974.002025-11-053975Actual
10462200.002023-09-058515Budget
5968200.002023-05-077815Budget
414667.002022-12-057765Actual
23859130.002024-10-048565Actual
23832161691.002024-10-041225Actual
12760158.002023-11-057865Actual
607839702.002023-05-073975Actual
17775399.002024-04-068115Actual
943629015.002023-08-053475Actual
3392723981.002025-07-0710075Actual
82693420.002023-07-087665Actual
315901215.002025-05-066515Actual
2490811343.002024-11-042075Actual
2596143000.002024-12-049965Actual
491150.002023-04-078265Budget
3390847217.002025-07-071975Actual
16751320.002024-03-069015Actual
2619-213.002023-02-059115Actual
1047929300.002023-09-056065Budget
2387710701.002024-10-041875Actual
5977185.002023-05-078415Actual
13744486.002023-12-056565Actual
12697244.002023-11-057815Actual
15761550422.002024-02-0510165Actual
1280315184.002023-11-053375Actual
31643251.002025-05-068965Actual
2596611725.002024-12-04875Actual
9321168.002023-08-056815Actual
27074267.002025-01-047465Actual
380438500.002023-03-079965Actual
316361229.002025-05-068065Actual
2280145881.002024-09-046015Actual
29383294.002025-03-067865Actual
105447132.002023-09-052275Actual
1373644051.002023-12-055365Actual
4900200.002023-04-077465Budget
381152486.002023-03-071375Actual
31596702.002025-05-067315Actual
4930481412.002023-04-0710165Actual
9385200.002023-08-057465Budget
38453253.002025-11-058315Actual
2286984721.002024-09-041375Actual
11557200.002023-10-056815Budget
198689272.002024-06-062275Actual
31677294113.002025-05-064375Actual
11643100.002023-10-058565Budget
29387231.002025-03-068365Actual
14754318.002024-01-056565Actual
35001921.002025-08-058115Actual
2615720.002023-02-058715Actual
417650.002022-12-058065Budget
2283339961.002024-09-046065Actual
27084891.002025-01-048765Actual
32726827.002025-06-068115Actual
115464200.002023-10-056115Budget
228368545.002024-09-046365Actual
12769108.002023-11-058465Actual
1546480.002023-01-058165Budget
20826570.002024-07-076515Actual
36181302.002025-09-057465Actual
38445456.002025-11-057315Actual
15728144604.002024-02-055665Actual
385467.002022-12-055765Actual
3271887.002025-06-066915Actual
9349133.002023-08-058915Actual
36216209982.002025-09-052975Actual
10490200.002023-09-056765Budget
7104100.002023-06-078515Budget
32715791.002025-06-066615Actual
304626934.002025-04-066115Actual
486633698.002023-04-075265Actual
25901548.002024-12-046515Actual
14782789001.002024-01-05475Actual
2940316189.002025-03-06875Actual
17780608.002024-04-068715Actual
3499378.002025-08-056915Actual
2664480.002023-02-058165Budget
35007322.002025-08-058915Actual
23867835.002024-10-049765Actual
31609391.002025-05-069015Actual
24890163.002024-11-048965Actual
27100123931.002025-01-041575Actual
25935680.002024-12-046565Actual
13778153018.002023-12-051575Actual
2611177.002023-02-058415Actual
718398949.002023-06-071575Actual
228773790.002024-09-042375Actual
930932000.002023-08-056015Actual
17763392.002024-04-066515Actual
16809139758.002024-03-062975Actual
11655557639.002023-10-0510165Actual
4488232.002022-12-051875Actual
19797322.002024-06-066715Actual
2825314817.002025-02-041875Actual
1267240500.002023-11-056015Budget
14760368.002024-01-057265Actual
37343347.002025-10-059065Actual
6033459.002023-05-078165Actual
361665.002025-09-055465Actual
10497650.002023-09-057265Budget
18802566.002024-05-066665Actual
15754286.002024-02-059065Actual
13776110173.002023-12-051375Actual
34989783.002025-08-056515Actual
1479615791.002024-01-052875Actual
3711200.002023-03-076815Budget
2590686.002024-12-047115Actual
1576515173.002024-02-05875Actual
3710189.002023-03-076815Actual
16772903.002024-03-067265Actual
11589246.002023-10-059415Actual
4606427.002022-12-053475Actual
717438500.002023-06-079965Actual
27082162.002025-01-048465Actual
24859246.002024-11-049415Actual
3847216183.002025-11-056365Actual
40255.002022-12-056965Actual
5996120100.002023-05-075665Budget
2936313364.002025-03-065265Actual
19856275798.002024-06-0610165Actual
25984128721.002024-12-043775Actual
3932244.002022-12-056365Actual
720031811.002023-06-073975Actual
2606551.002023-02-058115Actual
8241102458.002023-07-085665Actual
2595157.002023-02-057415Actual
3851831223.002025-11-053275Actual
3761380.002023-03-076565Budget
17829102065.002024-04-061375Actual
31592540.002025-05-066715Actual
2823273.002025-02-048265Actual
25923423.002024-12-049415Actual
15708358.002024-02-057615Actual
5959353.002023-05-077315Actual
168063790.002024-03-062375Actual
14776272.002024-01-059265Actual
3779650.002023-03-077765Budget
59462380.002023-05-076215Actual
38454215.002025-11-058415Actual
1577111771.002024-02-052075Actual
33879547.002025-07-077365Actual
38442234.002025-11-056815Actual
264740.002023-02-057165Actual
341208.002022-12-056715Actual
8284116.002023-07-088465Actual
3278927418.002025-06-062475Actual
13730-290.002023-12-059115Actual
30485492.002025-04-069215Actual
38502580146.002025-11-05675Actual
1782044172.002024-04-069465Actual
28252168539.002025-02-041575Actual
8209650.002023-07-087715Budget
5952256.002023-05-076715Actual
350188999.002025-08-055765Actual
21839542.002024-08-048115Actual
19872133812.002024-06-062975Actual
29360313.002025-03-069415Actual
2090633383.002024-07-073475Actual
1553105.002023-01-058565Actual
13729363.002023-12-059015Actual
8194516.002023-07-086615Actual
3504943000.002025-08-059965Actual
20881428.002024-07-079265Actual
29341246.002025-03-066815Actual
31627293.002025-05-066865Actual
372901105.002025-10-056615Actual
26228.002023-02-059615Actual
40470.002022-12-057165Budget
187928434.002024-05-065265Actual
14761226.002024-01-057365Actual
21838875.002024-08-048015Actual
2190878189.002024-08-043575Actual
10520100.002023-09-058565Budget
2709894991.002025-01-041375Actual
33901505576.002025-07-07675Actual
419414.002022-12-058165Actual
249113752.002024-11-042375Actual
71471053.002023-06-077665Actual
22825387.002024-09-049215Actual
1472575.002024-01-057115Actual
9377154.002023-08-056865Actual
24856243.002024-11-049015Actual
823719190.002023-07-085365Actual
11633650.002023-10-058065Budget
380110074.002023-03-079465Actual
941913543.002023-08-05775Actual
3392236417.002025-07-073875Actual
605716106.002023-05-07775Actual
13720224.002023-12-057815Actual
147512975.002024-01-056165Actual
607140825.002023-05-073175Actual
12758550.002023-11-057765Budget
1506707.002023-01-055465Actual
20841155.002024-07-078415Actual
11584720.002023-10-058715Actual
14729728.002024-01-057715Actual
4886293.002023-04-076665Actual
30513241.002025-04-068365Actual
25978195576.002024-12-042975Actual
1280659758.002023-11-053775Actual
5967227.002023-05-077815Actual
12709172.002023-11-058515Actual
30474321.002025-04-067815Actual
270511134.002025-01-048715Actual
268943121.002023-02-051375Actual
177944970.002024-04-066165Actual
2597412838.002024-12-042275Actual
373050.002023-03-078215Budget
384500.002022-12-055765Budget
1053513118.002023-09-05775Actual
2825929569.002025-02-042475Actual
263034240.002023-02-056065Actual
228769272.002024-09-042275Actual
29338702.002025-03-066515Actual
48748023.002023-04-075765Actual
20907121643.002024-07-073575Actual
32754698.002025-06-067265Actual
1479518637.002024-01-052475Actual
25921-370.002024-12-049115Actual
36153313.002025-09-058315Actual
3165773674.002025-05-061475Actual
384481011.002025-11-057715Actual
601659.002023-05-076965Actual
20848294.002024-07-079415Actual
1157558.002023-10-058215Actual
25915234.002024-12-048315Actual
35033873.002025-08-057765Actual
820180.002023-07-087115Budget
105428561.002023-09-052075Actual
350635248.002025-08-052375Actual
228619.002024-09-049665Actual
23876110901.002024-10-041575Actual
944412800.002023-08-0510075Actual
18767452.002024-05-066515Actual
349981178.002025-08-057715Actual
177896609.002024-04-065365Actual
2383420400.002024-10-045365Actual
9416320464.002023-08-0510165Actual
7166550.002023-06-078765Budget
262771398.002023-02-055665Actual
3391327418.002025-07-072475Actual
5970850.002023-05-078015Budget
48951444.002023-04-077265Actual
271157496.002023-02-054675Actual
1783410915.002024-04-062075Actual
1535200.002023-01-057465Budget
25951180.002024-12-048465Actual
2492247642.002024-11-043975Actual
2383318133.002024-10-045265Actual
1677052.002024-03-066965Actual
127351823.002023-11-056265Actual
70701901.002023-06-076215Actual
1542200.002023-01-057865Budget
3737630.002023-03-078715Actual
1160333120.002023-10-056065Actual
17831140574.002024-04-061575Actual
6014200.002023-05-076865Budget
2596855695.002024-12-041475Actual
7141480.002023-06-077265Budget
6020726.002023-05-077265Actual
9386208.002023-08-057465Actual
10519117.002023-09-058565Actual
1776861.002024-04-067115Actual
823622100.002023-07-085365Budget
12767126.002023-11-058365Actual
7169-162.002023-06-079165Actual
3730286.002025-10-058215Actual
13711518.002023-12-056615Actual
28219638.002025-02-046665Actual
10523120.002023-09-058965Actual
137423048.002023-12-056265Actual
13719757.002023-12-057715Actual
3389843000.002025-07-079965Actual
12741380.002023-11-056665Budget
43838500.002022-12-059965Actual
2381247.002024-10-046915Actual
11553480.002023-10-056615Budget
31608255.002025-05-068915Actual
8193568.002023-07-086515Actual
8210734.002023-07-087715Actual
15756381.002024-02-059265Actual
37313141508.002025-10-051225Actual
218256069.002024-08-046115Actual
10525-147.002023-09-059165Actual
14788137493.002024-01-051575Actual
83112945.002023-07-082375Actual
1168413453.002023-10-0510075Actual
26885424.002023-02-05875Actual
93689200.002023-08-056365Budget
45513062.002022-12-052875Actual
9329380.002023-08-057615Budget
256591861.702024-12-038575Actual
430630.002022-12-058765Actual
381-561.002022-12-055365Actual
1278811363.002023-11-05875Actual
3052443000.002025-04-069965Actual
11591169150.002023-10-051225Actual
38522141566.002025-11-053775Actual
3278675992.002025-06-062175Actual
59453100.002023-05-076115Budget
832613584.002023-07-0810075Actual
1536175.002023-01-057465Actual
2674720.002023-02-058765Actual
4916145.002023-04-078465Actual
3706503.002023-03-076615Actual
14764513.002024-01-057765Actual
22849638.002024-09-048065Actual
9373401.002023-08-056665Actual
32714869.002025-06-066515Actual
137839272.002023-12-052275Actual
17826747734.002024-04-06675Actual
270419933.002023-02-053475Actual
10521550.002023-09-058765Budget
270606186.002025-01-045465Actual
6055537826.002023-05-07475Actual
12785391698.002023-11-05475Actual
25941405.002024-12-047265Actual
2940915261.002025-03-062075Actual
9375203.002023-08-056765Actual
383413062.002023-03-0710075Actual
372981337.002025-10-057715Actual
10440104.002023-09-057115Actual
4846850.002023-04-078015Budget
3390916298.002025-07-072075Actual
397503.002022-12-056665Actual
24877295.002024-11-047265Actual
11672106362.002023-10-052975Actual
2821319430.002025-02-045765Actual
27046802.002025-01-048115Actual
373-176.002022-12-059115Actual
32770556.002025-06-069265Actual
361377952.002025-09-056115Actual
2090115622.002024-07-072875Actual
30551649329.002025-04-064375Actual
147939180.002024-01-052275Actual
23811162.002024-10-046815Actual
1053846309.002023-09-051475Actual
48222284.002023-04-076215Actual
3803134.002023-03-079765Actual
30466365.002025-04-066715Actual
1680311771.002024-03-062075Actual
2644200.002023-02-056865Budget
3054835689.002025-04-063875Actual
12682280.002023-11-056715Budget
2605550.002023-02-058115Budget
327251336.002025-06-068015Actual
7144354.002023-06-077365Actual
31624842.002025-05-066565Actual
3617752.002025-09-056965Actual
157322257.002024-02-056265Actual
3166115261.002025-05-062075Actual
607217537.002023-05-073275Actual
82381.002023-07-085465Actual
3709252.002023-03-076715Actual
11587-218.002023-10-059115Actual
17778110.002024-04-068415Actual
3843658126.002025-11-056015Actual
35035946.002025-08-058065Actual
3716336.002023-03-077315Actual
7108195.002023-06-079015Actual
481929000.002023-04-076015Budget
48710.002023-04-075465Budget
293551053.002025-03-068715Actual
31617631.002025-05-065465Actual
33885768.002025-07-078165Actual
375161700.002023-03-075665Budget
35052480012.002025-08-05675Actual
8263480.002023-07-087265Budget
19801429.002024-06-067315Actual
105452916.002023-09-052375Actual
327231157.002025-06-067715Actual
35034249.002025-08-057865Actual
14748103936.002024-01-055665Actual
9332650.002023-08-057715Budget
11642100.002023-10-058465Budget
282116974.002025-02-045465Actual
8192480.002023-07-086515Budget
350001488.002025-08-058015Actual
71154600.002023-06-075265Budget
238512843.002024-10-047665Actual
9384291.002023-08-057365Actual
33858348.002025-07-079015Actual
22823290.002024-09-049015Actual
2598660377.002024-12-043975Actual
38500449538.002025-11-0510165Actual
2483441576.002024-11-046015Actual
15737101.002024-02-056865Actual
5983181.002023-05-078915Actual
942526232.002023-08-051975Actual
343200.002022-12-056815Budget
13800124235.002023-12-054675Actual
38439655.002025-11-056515Actual
19830305.002024-06-066665Actual
384658990.002025-11-055365Actual
12742180.002023-11-056765Actual
5969907.002023-05-078015Actual
361822084.002025-09-057665Actual
147633089.002024-01-057665Actual
31632388.002025-05-067465Actual
25910825.002024-12-047715Actual
2086488.002024-07-077165Actual
14722231.002024-01-056715Actual
28221246.002025-02-046865Actual
1541162.002023-01-057865Actual
37366199692.002025-10-052975Actual
10437240.002023-09-056815Actual
718171963.002023-06-071375Actual
14739336.002024-01-059015Actual
2090425524.002024-07-073275Actual
1986534101.002024-06-061975Actual
3280032939.002025-06-064075Actual
376940.002023-03-077165Actual
3733147.002023-03-078415Actual
7154650.002023-06-078065Budget
38483958.002025-11-057765Actual
3622534997.002025-09-054075Actual
939753.002023-08-058265Actual
105032800.002023-09-057665Budget
2667200.002023-02-058365Actual
361501431.002025-09-058015Actual
342152.002022-12-056815Actual
4914200.002023-04-078365Budget
2592596149.002024-12-041225Actual
2704780.002025-01-048215Actual
33897626.002025-07-079765Actual
495813323.002023-04-0710075Actual
33926820976.002025-07-074675Actual
30530115039.002025-04-061375Actual
28247773118.002025-02-04675Actual
4899166.002023-04-077465Actual
22805360.002024-09-046615Actual
8275650.002023-07-088065Budget
939850.002023-08-058265Budget
8300438230.002023-07-08675Actual
4824550.002023-04-076515Budget
104803816.002023-09-056165Actual
8256200.002023-07-086765Budget
11630669.002023-10-057765Actual
2583328.002023-02-056515Actual
7151188.002023-06-077865Actual
832318871.002023-07-084075Actual
38168561.002023-03-072075Actual
12753200.002023-11-057465Budget
8198192.002023-07-086815Actual
934046.002023-08-058215Actual
3507534997.002025-08-054075Actual
21841194.002024-08-048315Actual
11617200.002023-10-056865Budget
25983122974.002024-12-043575Actual
2598129922.002024-12-043375Actual
228911197871.002024-09-044675Actual
159358723.002023-01-054675Actual
167633939.002024-03-066165Actual
8227156.002023-07-088915Actual
3850319465.002025-11-05775Actual
270220968.002023-02-053275Actual
304751243.002025-04-068015Actual
3161315.002025-05-069615Actual
11563205.002023-10-057415Actual
830582387.002023-07-081575Actual
248802645.002024-11-047665Actual
2941954961.002025-03-063475Actual
327581137.002025-06-067765Actual
382014934.002023-03-072475Actual
2940714817.002025-03-061875Actual
43795.002022-12-059765Actual
1280564446.002023-11-053575Actual
1374033009.002023-12-056065Actual
20847412.002024-07-079215Actual
7093650.002023-06-078015Budget
15768151732.002024-02-051575Actual
15717608.002024-02-058715Actual
59472200.002023-05-076215Budget
13757351.002023-12-058165Actual
32767271.002025-06-068965Actual
36191891.002025-09-058765Actual
20866361.002024-07-077365Actual
1047210648.002023-09-055265Actual
10486616.002023-09-056565Actual
24839162.002024-11-046715Actual
36142365.002025-09-056815Actual
25943320.002024-12-047465Actual
30541187338.002025-04-062975Actual
12745132.002023-11-056865Actual
830944653.002023-07-082175Actual
116071699.002023-10-056265Actual
3506170363.002025-08-052175Actual
3892038.002022-12-056165Actual
29372480.002025-03-066565Actual
19840161.002024-06-067865Actual
94286991.002023-08-052275Actual
4929433300.002023-04-0710165Budget
198538.002024-06-069665Actual
3618759.002025-09-058265Actual
942235585.002023-08-051475Actual
2085541262.002024-07-076065Actual
30516891.002025-04-068765Actual
8290174.002023-07-089065Actual
1550200.002023-01-058365Budget
605238500.002023-05-079965Actual
18789231.002024-05-069415Actual
1378111129.002023-12-052075Actual
15762812279.002024-02-05475Actual
11568650.002023-10-057715Budget
2189265486.002024-08-041375Actual
29415212040.002025-03-062975Actual
228354100.002024-09-046265Actual
24888118.002024-11-048565Actual
28189122.002025-02-047115Actual
2586200.002023-02-056715Budget
18779395.002024-05-068115Actual
937844.002023-08-056965Actual
20870203.002024-07-077865Actual
3507468168.002025-08-053975Actual
3622031180.002025-09-053475Actual
384823478.002025-11-057665Actual
37447.002023-03-079615Actual
18823440.002024-05-069265Actual
13765-155.002023-12-059165Actual
11574556.002023-10-058115Actual
7161135.002023-06-078465Actual
2821458664.002025-02-046065Actual
376842.002023-03-076965Actual
15766103557.002024-02-051375Actual
2383690754.002024-10-045665Actual
2818150053.002025-02-046015Actual
37308432.002025-10-059015Actual
17824440614.002024-04-0610165Actual
4857720.002023-04-078715Actual
4532886.002022-12-052375Actual
11641164.002023-10-058465Actual
2085485031.002024-07-075665Actual
1783820579.002024-04-062475Actual
3167635340.002025-05-064075Actual
25948558.002024-12-048165Actual
2289217999.002024-09-0410075Actual
8211200.002023-07-087815Budget
2937112028.002025-03-066365Actual
3052139205.002025-04-069465Actual
823516100.002023-07-085265Budget
373166729.002025-10-055465Actual
36184254.002025-09-057865Actual
28261224394.002025-02-042975Actual
494917262.002023-04-073375Actual
604934287.002023-05-079465Actual
27069158.002025-01-046865Actual
12716378.002023-11-059215Actual
599133400.002023-05-075265Budget
25908257.002024-12-047415Actual
338501217.002025-07-078015Actual
29374234.002025-03-066765Actual
33842202.002025-07-076815Actual
20912-148500.002024-07-074375Actual
3278712838.002025-06-062275Actual
3852822806.002025-11-0510075Actual
15706326.002023-01-05875Actual
10522630.002023-09-058765Actual
8291-139.002023-07-089165Actual
12678477.002023-11-056515Actual
36140970.002025-09-056615Actual
1479034101.002024-01-051975Actual
3277911990.002025-06-06875Actual
218264414.002024-08-046215Actual
415178.002022-12-057865Actual
94248232.002023-08-051875Actual
1577840900.002024-02-053175Actual
3165420608.002025-05-06775Actual
719013888.002023-06-072475Actual
361385963.002025-09-056215Actual
2288436769.002024-09-043475Actual
9359117863.002023-08-055665Actual
1278716793.002023-11-05775Actual
717915208.002023-06-07775Actual
6051570.002023-05-079765Actual
29345344.002025-03-067415Actual
3502890.002025-08-057165Actual
2283022786.002024-09-045365Actual
384375368.002025-11-056115Actual
15721334.002024-02-059215Actual
2825712584.002025-02-042275Actual
32732278.002025-06-068915Actual
29391205.002025-03-068965Actual
11581163.002023-10-058515Actual
12694380.002023-11-057615Budget
1878038.002024-05-068215Actual
20842142.002024-07-078515Actual
932356.002023-08-057115Actual
37297743.002025-10-057615Actual
259033.002023-02-056915Actual
37317123371.002025-10-055665Actual
4887380.002023-04-076665Budget
2821723316.002025-02-046365Actual
12712650.002023-11-058715Budget
49427062.002023-04-072275Actual
27087-216.002025-01-049165Actual
104774000.002023-09-055765Budget
20835709.002024-07-077715Actual
12750674.002023-11-057265Actual
2827037399.002025-02-044075Actual
3734943000.002025-10-059965Actual
22820138.002024-09-048515Actual
4853190.002023-04-078415Actual
2091122798.002024-07-074075Actual
1782814954.002024-04-06875Actual
2941424216.002025-03-062875Actual
2598244321.002024-12-043475Actual
31651443914.002025-05-0610165Actual
269156410.002023-02-051575Actual
12685171.002023-11-056815Actual
3776188.002023-03-077465Actual
4860285.002023-04-079015Actual
2088310.002024-07-079665Actual
18807316.002024-05-067265Actual
13773765093.002023-12-05675Actual
93103200.002023-08-056115Actual
37331338.002025-10-057465Actual
11556168.002023-10-056815Actual
23814298.002024-10-047315Actual
37330471.002025-10-057365Actual
7100152.002023-06-078315Actual
1986011510.002024-06-06875Actual
5962228.002023-05-077415Actual
16819922226.002024-03-064375Actual
23858143.002024-10-048465Actual
10505686.002023-09-057765Actual
17782221.002024-04-069015Actual
30504880.002025-04-067265Actual
1987855240.002024-06-063775Actual
1521380.002023-01-056565Budget
28185691.002025-02-046615Actual
1054613589.002023-09-052475Actual
18816185.002024-05-068365Actual
20844201.002024-07-078915Actual
1379424460.002023-12-053875Actual
1880698.002024-05-067165Actual
29339638.002025-03-066615Actual
16756137834.002024-03-061225Actual
2825174219.002025-02-041475Actual
21833365.002024-08-047315Actual
2612200.002023-02-058415Budget
384686743.002025-11-055765Actual
32730234.002025-06-068515Actual
380-250.002022-12-055365Budget
23829432.002024-10-049215Actual
27034869.002025-01-046515Actual
11647161.002023-10-058965Actual
158772588.002023-01-053575Actual
2286811296.002024-09-04875Actual
13752326.002023-12-057465Actual
6061101772.002023-05-071575Actual
2387486832.002024-10-041375Actual
2587160.002023-02-056715Actual
3844491.002025-11-057115Actual
711946600.002023-06-075665Budget
3616814163.002025-09-055765Actual
9372480.002023-08-056665Budget
1987637870.002024-06-063475Actual
1166010438.002023-10-05875Actual
944035956.002023-08-053975Actual
104708.002023-09-059615Actual
16749743.002024-03-068715Actual
30520470.002025-04-069265Actual
1987346019.002024-06-063175Actual
8214840.002023-07-088015Actual
2941325805.002025-03-062475Actual
266657.002023-02-058265Actual
933950.002023-08-058215Budget
14732542.002024-01-058115Actual
15706324.002024-02-057315Actual
10518123.002023-09-058465Actual
304964074.002025-04-066265Actual
407336.002022-12-057365Actual
327411.002025-06-065465Actual
1055640825.002023-09-053975Actual
282275143.002025-02-047665Actual
373323510.002025-10-057665Actual
382737357.002023-03-073575Actual
4841720.002023-04-077715Actual
7159200.002023-06-078365Budget
17779108.002024-04-068515Actual
48757600.002023-04-075765Budget
1467200.002023-01-056815Budget
2490213942.002024-11-04875Actual
25988350000.002024-12-044275Actual
493926232.002023-04-071975Actual
5984278.002023-05-079015Actual
157433276.002024-02-057665Actual
11623300.002023-10-057365Budget
43953300.002022-12-0510165Budget
82947.002023-07-089665Actual
1279913323.002023-11-052875Actual
38726400.002022-12-056065Budget
197935735.002024-06-066115Actual
31602815.002025-05-068115Actual
15767491.002023-01-052075Actual
22848170.002024-09-047865Actual
15740413.002024-02-057265Actual
3279968767.002025-06-063975Actual
25792355.002023-02-056115Actual
267913986.002023-02-059465Actual
2491623045.002024-11-043275Actual
3742294.002023-03-079215Actual
30506378.002025-04-067465Actual
27081195.002025-01-048365Actual
4951117406.002023-04-073575Actual
37352521261.002025-10-05675Actual
24849416.002024-11-048115Actual
493774080.002023-04-071575Actual
15734270.002024-02-056565Actual
2288925771.002024-09-044075Actual
2589200.002023-02-056815Budget
12689400.002023-11-057315Budget
3763385.002023-03-076665Actual
35009-396.002025-08-059115Actual
2643200.002023-02-056765Budget
1373961182.002023-12-055765Actual
12784320500.002023-11-0510165Budget
3795650.002023-03-078765Budget
31598743.002025-05-067615Actual
4896750.002023-04-077265Budget
20828263.002024-07-076715Actual
12752249.002023-11-057365Actual
362135301.002025-09-052375Actual
5954200.002023-05-076815Budget
3505814817.002025-08-051875Actual
3736929922.002025-10-053375Actual
1986610165.002024-06-062075Actual
1784849815.002024-04-063975Actual
7079140.002023-06-076815Actual
9401100.002023-08-058465Budget
11598130500.002023-10-055665Budget
21866704.002024-08-047265Actual
28233256.002025-02-048365Actual
1523278.002023-01-056665Actual
20888518382.002024-07-07675Actual
37717392.002022-12-051225Actual
315911105.002025-05-066615Actual
16781185.002024-03-068365Actual
709750.002023-06-078215Budget
27052262.002025-01-048915Actual
6081361282.002023-05-074675Actual
12693427.002023-11-057615Actual
11634856.002023-10-058065Actual
1539550.002023-01-057765Budget
372948.002023-03-078215Actual
30527790647.002025-04-06675Actual
36149353.002025-09-057815Actual
382920636.002023-03-073875Actual
137533463.002023-12-057665Actual
483490.002023-04-077115Budget
405280.002022-12-057265Budget
25917188.002024-12-048515Actual
8267215.002023-07-087465Actual
373411053.002025-10-058765Actual
3851928771.002025-11-053375Actual
6024200.002023-05-077465Budget
14728404.002024-01-057615Actual
1159227881.002023-10-055265Actual
942160417.002023-08-051375Actual
5978200.002023-05-078415Budget
12691200.002023-11-057415Budget
18818147.002024-05-068565Actual
2288321818.002024-09-043375Actual
7142231.002023-06-077265Actual
32735571.002025-06-069215Actual
28184761.002025-02-046515Actual
1156072.002023-10-057115Actual
29352293.002025-03-068315Actual
369720.002022-12-058715Actual
1883213572.002024-05-06875Actual
36146426.002025-09-057415Actual
1373893669.002023-12-055665Actual
13724203.002023-12-058315Actual
15703182.002024-02-056815Actual
22845359.002024-09-047465Actual
4825520.002023-04-076515Actual
420480.002022-12-058165Budget
3386214.002025-07-079615Actual
413550.002022-12-057765Budget
11578204.002023-10-058315Actual
259148.002023-02-057115Actual
3506767518.002025-08-053175Actual
32736321.002025-06-069415Actual
3054958679.002025-04-063975Actual
718740919.002023-06-072175Actual
25938227.002024-12-046865Actual
26376781.002023-02-056365Actual
32761790.002025-06-068165Actual
304811134.002025-04-068715Actual
32748983.002025-06-066565Actual
10448792.002023-09-057715Actual
70683000.002023-06-076115Budget
1680719025.002024-03-062475Actual
3050272.002025-04-066965Actual
11621650.002023-10-057265Budget
104812600.002023-09-056165Budget
12761598.002023-11-058065Actual
37022520.002023-03-076215Actual
2285138.002024-09-048265Actual
3616382619.002025-09-051225Actual
6080643450.002023-05-074375Actual
3390218714.002025-07-07775Actual
1478910701.002024-01-051875Actual
11610480.002023-10-056565Budget
9408252.002023-08-059065Actual
1543650.002023-01-058065Budget
23854730.002024-10-048065Actual
37345462.002025-10-059265Actual
22816504.002024-09-048115Actual
12751300.002023-11-057365Budget
27058196091.002025-01-041225Actual
1577517472.002024-02-052475Actual
10506550.002023-09-057765Budget
134791562.202023-12-048575Actual
1492190.002023-01-058515Actual
349192.002022-12-057415Actual
10467-188.002023-09-059115Actual
37295702.002025-10-057315Actual
238669.002024-10-049665Actual
17777135.002024-04-068315Actual
3277443000.002025-06-069965Actual
59941.002023-05-075465Actual
147193224.002024-01-056215Actual
12679550.002023-11-056515Budget
10534454012.002023-09-05675Actual
489349.002023-04-077165Actual
1573827.002024-02-056965Actual
3621765571.002025-09-053175Actual
13716365.002023-12-057315Actual
48783360.002023-04-076165Actual
8223100.002023-07-088515Budget
36185977.002025-09-058065Actual
2090019025.002024-07-072475Actual
3740220.002023-03-079015Actual
32733428.002025-06-069015Actual
38486806.002025-11-058165Actual
2490475290.002024-11-041475Actual
9353210.002023-08-059415Actual
93548.002023-08-059615Actual
2683161000.002023-02-0510165Budget
1276550.002023-11-058265Budget
24887125.002024-11-048465Actual
382840199.002023-03-073775Actual
153070.002023-01-057165Budget
22839270.002024-09-046765Actual
21836757.002024-08-047715Actual
127236747.002023-11-055365Actual
83088149.002023-07-082075Actual
373214020.002025-10-056265Actual
2820945338.002025-02-045265Actual
3046161438.002025-04-066015Actual
2385647.002024-10-048265Actual
3739144.002023-03-078915Actual
16744525.002024-03-068115Actual
93113000.002023-08-056115Budget
19817288.002024-06-069415Actual
38457233.002025-11-058915Actual
8215480.002023-07-088115Budget
259324071.002024-12-046165Actual
156129118.002023-01-059465Actual
11588364.002023-10-059215Actual
31625766.002025-05-066665Actual
23843295.002024-10-046665Actual
10444200.002023-09-057415Budget
48688700.002023-04-075365Budget
2710247217.002025-01-041975Actual
1501109465.002023-01-051225Actual
37476200.002023-03-075265Budget
3279673015.002025-06-063575Actual
16746185.002024-03-068315Actual
9328200.002023-08-057415Budget
19832120.002024-06-066865Actual
2486335432.002024-11-045365Actual
18811729.002024-05-067765Actual
9410336.002023-08-059265Actual
3736772013.002025-10-053175Actual
28191363.002025-02-047415Actual
3734713.002025-10-059665Actual
36198416.002025-09-059765Actual
18835143867.002024-05-061575Actual
831540451.002023-07-083175Actual
22866564811.002024-09-04675Actual
1778817624.002024-04-065265Actual
2819776.002025-02-048215Actual
15777159090.002024-02-052975Actual
8226650.002023-07-088715Budget
18791143381.002024-05-061225Actual
3165513643.002025-05-06875Actual
11645550.002023-10-058765Budget
2604850.002023-02-058015Budget
29346573.002025-03-067615Actual
238352252.002024-10-045465Actual

Generated 2026-01-04 14:25:05.293 UTC