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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479518637.002023-11-092475Actual
15753186.002023-12-108965Actual
19811131.002024-04-108515Actual
21871155.002024-06-087865Actual
1681048766.002024-01-093175Actual
71213211.002023-04-115765Actual
11598130500.002023-08-095665Budget
30466365.002025-02-086715Actual
13800124235.002023-10-094675Actual
27078946.002024-11-088065Actual
373001389.002025-08-098015Actual
32776247387.002025-04-10475Actual
21860294.002024-06-086565Actual
1045651.002023-07-108215Actual
350225399.002025-06-096365Actual
1985538500.002024-04-109965Actual
93132100.002023-06-096215Budget
12689400.002023-09-097315Budget
15372703.002022-11-097665Actual
23842324.002024-08-086565Actual
15188700.002022-11-096365Budget
15724179804.002023-12-101225Actual
262519000.002022-12-105265Budget
1673662.002024-01-096915Actual
15701485.002023-12-106615Actual
3850814817.002025-09-091875Actual
33861293.002025-05-119415Actual
1785217999.002024-02-0910075Actual
2941830785.002025-01-083375Actual
270324424.002024-11-086115Actual
8257210.002023-05-126765Actual
9326300.002023-06-097315Budget
18821330.002024-03-109065Actual
4903650.002023-02-097765Budget
33875304.002025-05-116865Actual
27115174736.002024-11-083775Actual
36140970.002025-07-106615Actual
3507035952.002025-06-093475Actual
1884316980.002024-03-102875Actual
31651443914.002025-03-1010165Actual
2387312186.002024-08-08875Actual
337440.002022-10-096515Actual
21881-169.002024-06-089165Actual
3054835689.002025-02-083875Actual
2287210701.002024-07-091875Actual
361654721.002025-07-105365Actual
37291540.002025-08-096715Actual
1055520232.002023-07-103875Actual
8259161.002023-05-126865Actual
208573810.002024-05-116265Actual
11682760334.002023-08-094375Actual
31593405.002025-03-106815Actual
4606427.002022-10-093475Actual
27088360.002024-11-089265Actual
38516218220.002025-09-092975Actual
13744486.002023-10-096565Actual
413550.002022-10-097765Budget
46519062.002022-10-094075Actual
14770102.002023-11-098465Actual
15749163.002023-12-108365Actual
7166550.002023-04-118765Budget
1272026991.002023-09-095265Actual
1279913323.002023-09-092875Actual
248959.002024-09-089665Actual
1462491.002022-11-096615Actual
37305240.002025-08-098515Actual
375328800.002023-01-096065Budget
338781033.002025-05-117265Actual
3504617767.002025-06-099465Actual
381237392.002023-01-091475Actual
126744200.002023-09-096115Budget
415178.002022-10-097865Actual
3162055973.002025-03-106065Actual
25943320.002024-10-087465Actual
2599221865.002024-10-0810075Actual
1479200.002022-11-097815Budget
29399267291.002025-01-0810165Actual
104823469.002023-07-106265Actual
28203382.002024-12-099015Actual
25963402468.002024-10-08475Actual
3052915812.002025-02-08875Actual
11561400.002023-08-097315Budget
36143107.002025-07-106915Actual
17809772.002024-02-098065Actual
9345100.002023-06-098515Budget
22848170.002024-07-097865Actual
1474311.002023-11-099615Actual
3502760.002025-06-096965Actual
25950202.002024-10-088365Actual
3847752.002025-09-096965Actual
2487661.002024-09-087165Actual
13713198.002023-10-096815Actual
24893334.002024-09-089265Actual
17790111.002024-02-095465Actual
24884425.002024-09-088165Actual
115493000.002023-08-096215Budget
1280315184.002023-09-093375Actual
13778153018.002023-10-091575Actual
198222255.002024-04-105465Actual
2941325805.002025-01-082475Actual
18778638.002024-03-108015Actual
1592710156.002022-11-094375Actual
3738650.002023-01-098715Budget
2186429.002024-06-086965Actual
382737357.002023-01-093575Actual
2615720.002022-12-108715Actual
27041380.002024-11-087415Actual
71471053.002023-04-117665Actual
2085120949.002024-05-115265Actual
137991202401.802023-10-094575Actual
712228560.002023-04-116065Actual
2942435340.002025-01-084075Actual
25952161.002024-10-088565Actual
59928000.002023-03-115365Budget
19814270.002024-04-109015Actual
11584720.002023-08-098715Actual
38186991.002023-01-092275Actual
4507738.002022-10-092075Actual
116272800.002023-08-097665Budget
35004297.002025-06-098415Actual
600713000.002023-03-116365Budget
380-250.002022-10-095365Budget
373050.002023-01-098215Budget
3743207.002023-01-099415Actual
3333731.002022-10-096115Actual
2941424216.002025-01-082875Actual
941913543.002023-06-09775Actual
2613200.002022-12-108515Budget
821852.002023-05-128215Actual
3807129198.002023-01-09475Actual
375231680.002023-01-096065Actual
2590555.002024-10-086915Actual
1981811.002024-04-109615Actual
33853252.002025-05-118315Actual
711833310.002023-04-115665Actual
5953280.002023-03-116715Budget
35036585.002025-06-098165Actual
11629550.002023-08-097765Budget
22865610373.002024-07-09475Actual
28189122.002024-12-097115Actual
1478910701.002023-11-091875Actual
3388677.002025-05-118265Actual
11683766976.002023-08-094675Actual
198263512.002024-04-106165Actual
3732214983.002025-08-096365Actual
3506927620.002025-06-093375Actual
270220968.002022-12-103275Actual
25945788.002024-10-087765Actual
493926232.002023-02-091975Actual
35040157.002025-06-098565Actual
2190525028.002024-06-083275Actual
1779211015.002024-02-095765Actual
2609200.002022-12-108315Budget
3279673015.002025-04-103575Actual
82381.002023-05-125465Actual
5986371.002023-03-119215Actual
2287334101.002024-07-091975Actual
605716106.002023-03-11775Actual
21828518.002024-06-086615Actual
14730219.002023-11-097815Actual
18823440.002024-03-109265Actual
3616382619.002025-07-101225Actual
257629440.002022-12-106015Actual
2187436.002024-06-088265Actual
1054939702.002023-07-103175Actual
11551480.002023-08-096515Actual
6038200.002023-03-118365Budget
2185911729.002024-06-086365Actual
1987520986.002024-04-103375Actual
104832100.002023-07-106265Budget
3731200.002023-01-098315Budget
12744200.002023-09-096865Budget
33897626.002025-05-119765Actual
351380.002022-10-097615Budget
9344100.002023-06-098415Budget
11677101468.002023-08-093575Actual
3711200.002023-01-096815Budget
35025277.002025-06-096765Actual
28267174579.002024-12-093775Actual
717438500.002023-04-119965Actual
15716116.002023-12-108515Actual
20871811.002024-05-118065Actual
81893000.002023-05-126115Budget
126762650.002023-09-096215Actual
11581163.002023-08-098515Actual
9399200.002023-06-098365Budget
350188999.002025-06-095765Actual
1374970.002023-10-097165Actual
23814298.002024-08-087315Actual
38494-346.002025-09-099165Actual
31629122.002025-03-107165Actual
3849943000.002025-09-099965Actual
930831000.002023-06-096015Budget
382111886.002023-01-092875Actual
157743752.002023-12-102375Actual
2566118617.002024-10-079375Actual
607585187.002023-03-113575Actual
14782789001.002023-11-09475Actual
259004140.002024-10-086215Actual
1376194.002023-10-098565Actual
350635248.002025-06-092375Actual
6043650.002023-03-118765Budget
4827480.002023-02-096615Budget
3731215.002025-08-099615Actual
167633939.002024-01-096165Actual
30485492.002025-02-089215Actual
70712100.002023-04-116215Budget
1155848.002023-08-096915Actual
33873809.002025-05-116665Actual
218692024.002024-06-087665Actual
26351800.002022-12-106265Budget
8298383801.002023-05-1210165Actual
44610425.002022-10-091475Actual
29382948.002025-01-087765Actual
13756567.002023-10-098065Actual
26967132.002022-12-102275Actual
3271159119.002025-04-106015Actual
37313141508.002025-08-091225Actual
4527062.002022-10-092275Actual
3736772013.002025-08-093175Actual
26879491.002022-12-10775Actual
6028680.002023-03-117765Actual
832235956.002023-05-123975Actual
115464200.002023-08-096115Budget
8209650.002023-05-127715Budget
369720.002022-10-098715Actual
3391327418.002025-05-112475Actual
48222284.002023-02-096215Actual
4887380.002023-02-096665Budget
104812600.002023-07-106165Budget
44926232.002022-10-091975Actual
2288925771.002024-07-094075Actual
3774300.002023-01-097365Budget
27039131.002024-11-087115Actual
35009-396.002025-06-099115Actual
19817288.002024-04-109415Actual
29353262.002025-01-088415Actual
1278811363.002023-09-09875Actual
7105650.002023-04-118715Budget
30526681549.002025-02-08475Actual
338501217.002025-05-118015Actual
16746185.002024-01-098315Actual
16732619.002024-01-096515Actual
1568316340.002022-11-09675Actual
33891259.002025-05-118965Actual
2614160.002022-12-108515Actual
1573944.002023-12-107165Actual
15709644.002023-12-107715Actual
1489216.002022-11-098415Actual
1373961182.002023-10-095765Actual
12791111360.002023-09-091575Actual
116692886.002023-08-092375Actual
27120232543.002024-11-084675Actual
10447650.002023-07-107715Budget
25960693.002024-10-089765Actual
293471031.002025-01-087715Actual
12700963.002023-09-098015Actual
12785391698.002023-09-09475Actual
59950.002023-03-115465Budget
28235204.002024-12-098565Actual
28220328.002024-12-096765Actual
60648067.002023-03-112075Actual
1167897213.002023-08-093775Actual
21829264.002024-06-086715Actual
11583650.002023-08-098715Budget
23822179.002024-08-088315Actual
2617173.002022-12-108915Actual
14764513.002023-11-097765Actual
12777-130.002023-09-099165Actual
1279538158.002023-09-092175Actual
358850.002022-10-098015Budget
15762812279.002023-12-10475Actual
316224595.002025-03-106265Actual
259755196.002024-10-082375Actual
6021300.002023-03-117365Budget
11613380.002023-08-096665Budget
316341085.002025-03-107765Actual
1478422199.002023-11-09775Actual
3733147.002023-01-098415Actual
9329380.002023-06-097615Budget
3501399997.002025-06-091225Actual
36181302.002025-07-107465Actual
1376097.002023-10-098465Actual
3054268667.002025-02-083175Actual
13711518.002023-10-096615Actual
3779650.002023-01-097765Budget
1879610542.002024-03-105765Actual
270550477.002022-12-103575Actual
178373752.002024-02-092375Actual
2707164.002024-11-087165Actual
13734158259.002023-10-091225Actual
198381877.002024-04-107665Actual
12692191.002023-09-097415Actual
83088149.002023-05-122075Actual
36142365.002025-07-106815Actual
1270461.002023-09-098215Actual
24892-201.002024-09-089165Actual
2686271202.002022-12-10675Actual
4905200.002023-02-097865Budget
3736178807.002025-08-092175Actual
3846953820.002025-09-096065Actual
13710569.002023-10-096515Actual
26285650.002022-12-105765Actual
2286984721.002024-07-091375Actual
228354100.002024-07-096265Actual
37561900.002023-01-096265Actual
3928700.002022-10-096365Budget
14775-163.002023-11-099165Actual
5950480.002023-03-116615Budget
9348650.002023-06-098715Budget
385135196.002025-09-092375Actual
1473356.002023-11-098215Actual
17822826.002024-02-099765Actual
7095480.002023-04-118115Budget
11585177.002023-08-098915Actual
3767152.002023-01-096865Actual
21880211.002024-06-089065Actual
1550200.002022-11-098365Budget
2709011.002024-11-089665Actual
228313201.002024-07-095465Actual
1472450.002023-11-096915Actual
22857216.002024-07-099065Actual
3849713.002025-09-099665Actual
45734833.002022-10-093175Actual
25951180.002024-10-088465Actual
4919630.002023-02-098765Actual
31678776715.002025-03-104675Actual
18779395.002024-03-108115Actual
15142600.002022-11-096165Budget
27044327.002024-11-087815Actual
327601277.002025-04-108065Actual
28226342.002024-12-097465Actual
38502580146.002025-09-09675Actual
944412800.002023-06-0910075Actual
21894101248.002024-06-081575Actual
10461144.002023-07-108515Actual
16785213.002024-01-098965Actual
25923423.002024-10-089415Actual
3710189.002023-01-096815Actual
489232.002023-02-096965Actual
35010660.002025-06-099215Actual
373206891.002025-08-096165Actual
59462380.002023-03-116215Actual
3724194.002023-01-097815Actual
3166867818.002025-03-103175Actual
371363.002023-01-097115Actual
1566321957.002022-11-0910165Actual
4840400.002023-02-097615Actual
316237990.002025-03-106365Actual
16793401461.002024-01-0910165Actual
28229302.002024-12-097865Actual
71154600.002023-04-115265Budget
3806106600.002023-01-0910165Budget
2090354934.002024-05-113175Actual
49267.002023-02-099665Actual
2675175.002022-12-108965Actual
4951117406.002023-02-093575Actual
43838500.002022-10-099965Actual
3708280.002023-01-096715Budget
1281211755.002023-09-0910075Actual
2654180.002022-12-107465Actual
3167438602.002025-03-103875Actual
23825608.002024-08-088715Actual
361705093.002025-07-106165Actual
31609391.002025-03-109015Actual
607918871.002023-03-114075Actual
2585380.002022-12-106615Budget
28186351.002024-12-096715Actual
1463380.002022-11-096615Budget
1520306.002022-11-096565Actual
259033.002022-12-106915Actual
6080643450.002023-03-114375Actual
338675740.002025-05-115765Actual
340200.002022-10-096715Budget
14722231.002023-11-096715Actual
10434320.002023-07-106715Actual
350549600.002025-06-09875Actual
3619711.002025-07-109665Actual
24877295.002024-09-087265Actual
11555280.002023-08-096715Budget
37771232.002023-01-097665Actual
22813690.002024-07-097715Actual
31672180800.002025-03-103575Actual
468359790.802022-10-094575Actual
3728658995.002025-08-096015Actual
38447562.002025-09-097615Actual
3621835684.002025-07-103275Actual
7075363.002023-04-116615Actual
381738970.002023-01-092175Actual
3911800.002022-10-096265Budget
10463650.002023-07-108715Budget
1159227881.002023-08-095265Actual
28191363.002024-12-097415Actual
39384-13706.102025-10-089275Actual
12757540.002023-09-097765Actual
1055340744.002023-07-103575Actual
105452916.002023-07-102375Actual
1552114.002022-11-098465Actual
607436678.002023-03-113475Actual
82462195.002023-05-126165Actual
32767271.002025-04-108965Actual
493554426.002023-02-091375Actual
35003335.002025-06-098315Actual
20827518.002024-05-116615Actual
2383734000.002024-08-085765Actual
338657653.002025-05-115365Actual
27058196091.002024-11-081225Actual
3617877.002025-07-107165Actual
9415352500.002023-06-0910165Budget
25908257.002024-10-087415Actual
269326232.002022-12-101975Actual
1988051712.002024-04-103975Actual
2649280.002022-12-107265Budget
218264414.002024-06-086215Actual
24878272.002024-09-087365Actual
2389345844.002024-08-083975Actual
9443519456.002023-06-094675Actual
9396380.002023-06-098165Budget
37295702.002025-08-097315Actual
2280964.002024-07-097115Actual
32728293.002025-04-108315Actual
19857514972.002024-04-10475Actual
1539550.002022-11-097765Budget
8210734.002023-05-127715Actual
10522630.002023-07-108765Actual
30471356.002025-02-087415Actual
30541187338.002025-02-082975Actual
3275298.002025-04-106965Actual
3278447217.002025-04-101975Actual
7089650.002023-04-117715Budget
603550.002023-03-118265Budget
2090115622.002024-05-112875Actual
20859608.002024-05-116565Actual
9407164.002023-06-098965Actual
8224147.002023-05-128515Actual
228368545.002024-07-096365Actual
1877145.002024-03-106915Actual
3737533282.002025-08-094075Actual
270754052.002024-11-087665Actual
2640380.002022-12-106665Budget
82492195.002023-05-126265Actual
19844135.002024-04-108365Actual
38457233.002025-09-098915Actual
483364.002023-02-097115Actual
3850319465.002025-09-09775Actual
3736212838.002025-08-092275Actual
1478038500.002023-11-099965Actual
24856243.002024-09-089015Actual
2824827212.002024-12-09775Actual
93661920.002023-06-096265Actual
31614159809.002025-03-101225Actual
137839272.002023-10-092275Actual
1163854.002023-08-098265Actual
3622031180.002025-07-103475Actual
2710724730.002024-11-082475Actual
6041100.002023-03-118565Budget
7102100.002023-04-118415Budget
259901455599.002024-10-084575Actual
259334523.002024-10-086265Actual
6022345.002023-03-117365Actual
158417346.002022-11-093275Actual
3771750.002023-01-097265Budget
7170271.002023-04-119265Actual
38445456.002025-09-097315Actual
408300.002022-10-097365Budget
115474444.002023-08-096115Actual
2940714817.002025-01-081875Actual
13771489463.002023-10-0910165Actual
1479111450.002023-11-092075Actual
603647.002023-03-118265Actual
36189174.002025-07-108465Actual
17771327.002024-02-097615Actual
30505450.002025-02-087365Actual
4946114372.002023-02-092975Actual
37371151141.002025-08-093575Actual
2587160.002022-12-106715Actual
942737752.002023-06-092175Actual
2673550.002022-12-108765Budget
22852131.002024-07-098365Actual
151326400.002022-11-096065Budget
104764436.002023-07-105765Actual
28184761.002024-12-096515Actual
104803816.002023-07-106165Actual
36179637.002025-07-107265Actual
29358-349.002025-01-089115Actual
1483550.002022-11-098115Budget
9406630.002023-06-098765Actual
12745132.002023-09-096865Actual
2491722025.002024-09-083375Actual
2191224284.002024-06-084075Actual
13720224.002023-10-097815Actual
26376781.002022-12-106365Actual
1558171.002022-11-099065Actual
2382151.002024-08-088215Actual
281824622.002024-12-096115Actual
37495610.002023-01-095365Actual
29420119024.002025-01-083575Actual
24839162.002024-09-086715Actual
37013080.002023-01-096115Actual
10510690.002023-07-108065Actual
150415300.002022-11-095365Budget
384648990.002025-09-095265Actual
3053712711.002025-02-082275Actual
363200.002022-10-098315Budget
361481288.002025-07-107715Actual
12679550.002023-09-096515Budget
493774080.002023-02-091575Actual
943014635.002023-06-092475Actual
4831200.002023-02-096815Budget
327393884.002025-04-105265Actual
481832640.002023-02-096015Actual
38490234.002025-09-098565Actual
1778817624.002024-02-095265Actual
2386545207.002024-08-089465Actual
3390545501.002025-05-111475Actual
6010535.002023-03-116665Actual
350158999.002025-06-095365Actual
2184056.002024-06-088215Actual
2091047942.002024-05-113975Actual
3621015113.002025-07-102075Actual
2083950.002024-05-118215Actual
1482850.002022-11-098015Budget
13759117.002023-10-098365Actual
936010682.002023-06-095765Actual
18801623.002024-03-106565Actual
3279022571.002025-04-102875Actual
12769108.002023-09-098465Actual
15722249.002023-12-109415Actual
607718815.002023-03-113875Actual
31611522.002025-03-109215Actual
93548.002023-06-099615Actual
5987249.002023-03-119415Actual
33915226452.002025-05-112975Actual
338481031.002025-05-117715Actual
1979250815.002024-04-106015Actual
2387560934.002024-08-081475Actual
44717407.002022-10-091575Actual
352384.002022-10-097615Actual
104274153.002023-07-106115Actual
4885322.002023-02-096565Actual
33899382688.002025-05-1110165Actual
260757.002022-12-108215Actual
3391829634.002025-05-113375Actual
22814212.002024-07-097815Actual
14808340861.002023-11-094675Actual
27054-322.002024-11-089115Actual
717584800.002023-04-1110165Budget
2089758455.002024-05-112175Actual
400200.002022-10-096865Budget
27061146716.002024-11-085665Actual
28266196019.002024-12-093575Actual
2619-213.002022-12-109115Actual
70701901.002023-04-116215Actual
8223100.002023-05-128515Budget
1883734101.002024-03-101975Actual
3342035.002022-10-096215Actual
3389613.002025-05-119665Actual
830582387.002023-05-121575Actual
327126066.002025-04-106115Actual
7150650.002023-04-117765Budget
3731955973.002025-08-096065Actual
1560228.002022-11-099265Actual
11571898.002023-08-098015Actual
1280720232.002023-09-093875Actual
599029058.002023-03-115265Actual
9352272.002023-06-099215Actual
37323690.002025-08-096565Actual
257731600.002022-12-106015Budget
37484800.002023-01-095365Budget
35077845348.002025-06-094675Actual
8282200.002023-05-128365Budget
3389529882.002025-05-119465Actual
2089246654.002024-05-111475Actual
9403148.002023-06-098565Actual
38527999894.002025-09-094675Actual
361728498.002025-07-106365Actual
18788288.002024-03-109215Actual
29400452820.002025-01-08475Actual
156993914.002023-12-106215Actual
3390847217.002025-05-111975Actual
3049111.002025-02-085465Actual
3781683.002022-10-095265Actual
1494750.002022-11-098715Budget
25941405.002024-10-087265Actual
384823478.002025-09-097665Actual
1987637870.002024-04-103475Actual
1498432.002022-11-099215Actual
378750.002023-01-098265Budget
2190619116.002024-06-083375Actual
1471744894.002023-11-096015Actual
7108195.002023-04-119015Actual
3619943000.002025-07-109965Actual
13727743.002023-10-098715Actual
29350806.002025-01-088115Actual
71868314.002023-04-112075Actual
167593139.002024-01-095465Actual
30480211.002025-02-088515Actual
34564.002022-10-097115Actual
2936286424.002025-01-081225Actual
32721383.002025-04-107415Actual
19816360.002024-04-109215Actual
15700533.002023-12-106515Actual
1373731678.002023-10-095465Actual
15788529763.002023-12-104675Actual
218526255.002024-06-085265Actual
20870203.002024-05-117865Actual
382515824.002023-01-093375Actual
3613664584.002025-07-106015Actual
708040.002023-04-116915Actual
7092185.002023-04-117815Actual
2936113.002025-01-089615Actual
9386208.002023-06-097465Actual
3832370197.002023-01-094375Actual
25942400.002024-10-087365Actual
1492190.002022-11-098515Actual
24846571.002024-09-087715Actual
19806788.002024-04-108015Actual
1780144.002024-02-096965Actual
9325322.002023-06-097315Actual
3725757.002023-01-098015Actual
36260.002022-10-098215Budget
10509650.002023-07-108065Budget
22850395.002024-07-098165Actual
23827324.002024-08-089015Actual
3391067955.002025-05-112175Actual
2678358.002022-12-109265Actual
29426520029.002025-01-084675Actual
350322601.002025-06-097665Actual
9335772.002023-06-098015Actual
38028.002023-01-099665Actual
94248232.002023-06-091875Actual
17781144.002024-02-098915Actual
1779613218.002024-02-096365Actual
3808343048.002023-01-09675Actual
22805360.002024-07-096615Actual
2710313483.002024-11-082075Actual
4957249296.002023-02-094675Actual
4830176.002023-02-096815Actual
37782900.002023-01-097665Budget
3505797922.002025-06-091575Actual
1525200.002022-11-096765Budget
25957532.002024-10-089265Actual
11578204.002023-08-098315Actual
6056503823.002023-03-11675Actual
12751300.002023-09-097365Budget
38526-14610.002025-09-094375Actual
350200.002022-10-097415Budget
361713056.002025-07-106265Actual
126754417.002023-09-096115Actual
373-176.002022-10-099115Actual
1165158365.002023-08-099465Actual
3049449639.002025-02-086065Actual
33874410.002025-05-116765Actual
2389717320.002024-08-0810075Actual
11644151.002023-08-098565Actual
2487541.002024-09-086965Actual
8241102458.002023-05-125665Actual
94292945.002023-06-092375Actual
127966991.002023-09-092275Actual
37350416200.002025-08-0910165Actual
327581137.002025-04-107765Actual
71252300.002023-04-116165Budget
15782152352.002023-12-103575Actual
1882510.002024-03-109665Actual
17772589.002024-02-097715Actual
17778110.002024-02-098415Actual
178369088.002024-02-092275Actual
304626934.002025-02-086115Actual
429550.002022-10-098765Budget
11599124324.002023-08-095665Actual
8208408.002023-05-127615Actual
19848153.002024-04-108965Actual
414667.002022-10-097765Actual
13773765093.002023-10-09675Actual
16778827.002024-01-098065Actual
187994372.002024-03-106265Actual
23862286.002024-08-089065Actual
315901215.002025-03-106515Actual
18784608.002024-03-108715Actual
1982022063.002024-04-105265Actual
35005268.002025-06-098515Actual
10502200.002023-07-107465Budget
1054712017.002023-07-102875Actual
218848.002024-06-089665Actual
12699850.002023-09-098015Budget
22855608.002024-07-098765Actual
16794619317.002024-01-09475Actual
7078200.002023-04-116815Budget
12711810.002023-09-098715Actual
2490475290.002024-09-081475Actual
9384291.002023-06-097365Actual
16754309.002024-01-099415Actual
9314480.002023-06-096515Actual
3052139205.002025-02-089465Actual
3161315.002025-03-109615Actual
10449200.002023-07-107815Budget
40255.002022-10-096965Actual
6011380.002023-03-116665Budget
1578549440.002023-12-103975Actual
12810169387.002023-09-094375Actual
188261150.002024-03-109765Actual
8253455.002023-05-126565Actual
13765-155.002023-10-099165Actual
10533190501.002023-07-10475Actual
2280145881.002024-07-096015Actual
30525489268.002025-02-0810165Actual
717915208.002023-04-11775Actual
1680719025.002024-01-092475Actual
494818299.002023-02-093275Actual
33906111226.002025-05-111575Actual
365147.002022-10-098415Actual
10531133106.002023-07-1010165Actual
1278238500.002023-09-099965Actual
12776162.002023-09-099065Actual
197945214.002024-04-106215Actual
1784849815.002024-02-093975Actual
259266009.002024-10-085265Actual
350213009.002025-06-096265Actual
10468313.002023-07-109215Actual
127332600.002023-09-096165Budget
48213264.002023-02-096115Actual
282281031.002024-12-097765Actual
29344471.002025-01-087315Actual
3277113707.002025-04-109465Actual
24838307.002024-09-086615Actual
24848673.002024-09-088015Actual
3706503.002023-01-096615Actual
939753.002023-06-098265Actual
316421053.002025-03-108765Actual
21835421.002024-06-087615Actual
1884218831.002024-03-102475Actual
2082346644.002024-05-116015Actual
9374200.002023-06-096765Budget
17825664309.002024-02-09475Actual
33839542.002025-05-116515Actual
3389843000.002025-05-119965Actual
2709713618.002024-11-08875Actual
30470508.002025-02-087315Actual
36144158.002025-07-107115Actual
3055322100.002025-02-0810075Actual
29378962.002025-01-087265Actual
2708056.002024-11-088265Actual
4432552.002022-10-09775Actual
8214840.002023-05-128015Actual
5985-222.002023-03-119115Actual
2597412838.002024-10-082275Actual
3850411602.002025-09-09875Actual
1570579.002023-12-107115Actual
1047929300.002023-07-106065Budget
483490.002023-02-097115Budget
10452850.002023-07-108015Budget
2620355.002022-12-109215Actual
2598732596.002024-10-084075Actual
8276668.002023-05-128065Actual
24914157602.002024-09-082975Actual
3707480.002023-01-096615Budget
12742180.002023-09-096765Actual
1676080441.002024-01-095665Actual
1559-137.002022-11-099165Actual
14741448.002023-11-099215Actual
259121041.002024-10-088015Actual
6048285.002023-03-119265Actual
32768417.002025-04-109065Actual
23824143.002024-08-088515Actual
401189.002022-10-096865Actual
36146426.002025-07-107415Actual
71299200.002023-04-116365Budget
360499.002022-10-098115Actual
37340198.002025-08-098565Actual
282154815.002024-12-096165Actual
2940915261.002025-01-082075Actual
93103200.002023-06-096115Actual
3735200.002023-01-098515Budget
23810216.002024-08-086715Actual
13754578.002023-10-097765Actual
14781491939.002023-11-0910165Actual
71203400.002023-04-115765Budget
28238366.002024-12-099065Actual
36194-232.002025-07-109165Actual
12784320500.002023-09-0910165Budget
342152.002022-10-096815Actual
17817288.002024-02-099065Actual
18770155.002024-03-106815Actual
31673161199.002025-03-103775Actual
3845272.002025-09-098215Actual
18777170.002024-03-107815Actual
1268648.002023-09-096915Actual
2824149067.002024-12-099465Actual
3776188.002023-01-097465Actual
35052480012.002025-06-09675Actual
17818-230.002024-02-099165Actual
608212539.002023-03-1110075Actual
1379624780.002023-10-094075Actual
2824915462.002024-12-09875Actual
3736426343.002025-08-092475Actual
2485041.002024-09-088215Actual
16743848.002024-01-098015Actual
2583328.002022-12-106515Actual
13751288.002023-10-097365Actual
38488293.002025-09-098365Actual
824097300.002023-05-125665Budget
3709252.002023-01-096715Actual
4891200.002023-02-096865Budget
3847876.002025-09-097165Actual
30508917.002025-02-087765Actual
10464720.002023-07-108715Actual
943858516.002023-06-093775Actual
167656022.002024-01-096365Actual
3737823041.002025-08-0910075Actual
71892886.002023-04-112375Actual
11621650.002023-08-097265Budget
3851768817.002025-09-093175Actual
2657550.002022-12-107765Budget
12758550.002023-09-097765Budget
12786568166.002023-09-09675Actual
2584298.002022-12-106615Actual
248355119.002024-09-086115Actual
708280.002023-04-117115Budget
38489259.002025-09-098465Actual
9317436.002023-06-096615Actual
27077249.002024-11-087865Actual
2086488.002024-05-117165Actual
10518123.002023-07-108465Actual
373166729.002025-08-095465Actual
2085541262.002024-05-116065Actual
33879547.002025-05-117365Actual
14562700.002022-11-096115Budget
2190451238.002024-06-083175Actual
248708858.002024-09-086365Actual
6051570.002023-03-119765Actual
1577034101.002023-12-101975Actual
3852822806.002025-09-0910075Actual
3719380.002023-01-097615Budget
30514212.002025-02-088465Actual
4855200.002023-02-098515Budget
4847480.002023-02-098115Budget
37308432.002025-08-099015Actual
105041542.002023-07-107665Actual
4841720.002023-02-097715Actual
270511134.002024-11-088715Actual
3278927418.002025-04-102475Actual
1377515301.002023-10-09875Actual
709843.002023-04-118215Actual
1047210648.002023-07-105265Actual
2824213.002024-12-099665Actual
2712121630.002024-11-0810075Actual
13772721264.002023-10-09475Actual
10508200.002023-07-107865Budget
282461096304.002024-12-09475Actual
6055537826.002023-03-11475Actual
2821458664.002024-12-096065Actual
116687132.002023-08-092275Actual
36174468.002025-07-106665Actual
2940847217.002025-01-081975Actual
5962228.002023-03-117415Actual
13731484.002023-10-099215Actual
22822189.002024-07-098915Actual
218256069.002024-06-086115Actual
1267343056.002023-09-096015Actual
1161838.002023-08-096965Actual
270419933.002022-12-103475Actual
238416800.002024-08-086365Actual
7203315767.002023-04-114675Actual
367200.002022-10-098515Budget
32748983.002025-04-106565Actual
1565305900.002022-11-0910165Budget
10489560.002023-07-106665Actual
8324435902.002023-05-124375Actual
407336.002022-10-097365Actual
3276281.002025-04-108265Actual
2484134.002024-09-086915Actual
35045360.002025-06-099265Actual
8204300.002023-05-127315Budget
2597147217.002024-10-081975Actual
1159511152.002023-08-095365Actual
1576425530.002023-12-10775Actual
35008495.002025-06-099015Actual
198284136.002024-04-106365Actual
6046214.002023-03-119065Actual
374294.002022-10-099215Actual
2388319802.002024-08-082475Actual
10458180.002023-07-108315Actual
24882177.002024-09-087865Actual
3277213.002025-04-109665Actual
17851812338.002024-02-094675Actual
1677052.002024-01-096965Actual
1675830109.002024-01-095365Actual
248692899.002024-09-086265Actual
1372358.002023-10-098215Actual
3621165438.002025-07-102175Actual
2086361.002024-05-116965Actual
2288583697.002024-07-093575Actual
1167335956.002023-08-093175Actual
607681091.002023-03-113775Actual
20874181.002024-05-118365Actual
13729363.002023-10-099015Actual
2709618866.002024-11-08775Actual
1782110.002024-02-099665Actual
12726103500.002023-09-095665Budget
25910825.002024-10-087715Actual
2484253.002024-09-087115Actual
29345344.002025-01-087415Actual
19796660.002024-04-106615Actual
25922616.002024-10-089215Actual
3791200.002023-01-098465Budget
1053038500.002023-07-109965Actual
3723200.002023-01-097815Budget
2491545844.002024-09-083175Actual
71848232.002023-04-111875Actual
1378843173.002023-10-093175Actual
1680815961.002024-01-092875Actual
15746730.002023-12-108065Actual
38495577.002025-09-099265Actual
327251336.002025-04-108015Actual
2660200.002022-12-107865Budget
137688.002023-10-099665Actual
34991365.002025-06-096715Actual
316215743.002025-03-106165Actual
29401809449.002025-01-08675Actual
13722563.002023-10-098115Actual
2486231495.002024-09-085265Actual
29380269.002025-01-087465Actual
126773000.002023-09-096215Budget
11632200.002023-08-097865Budget
361561215.002025-07-108715Actual
17784295.002024-02-099215Actual
2941076696.002025-01-082175Actual
22823290.002024-07-099015Actual
36198416.002025-07-109765Actual
12719109092.002023-09-091225Actual
6031742.002023-03-118065Actual
14735168.002023-11-098415Actual
36192189.002025-07-108965Actual
27079585.002024-11-088165Actual
14803141912.002023-11-093775Actual
3273714.002025-04-109615Actual
304909785.002025-02-085365Actual
305101081.002025-02-088065Actual
706627160.002023-04-116015Actual
29359582.002025-01-089215Actual
1478513613.002023-11-09875Actual
44056105.002022-10-0910165Actual
7165630.002023-04-118765Actual
29340328.002025-01-086715Actual
24872374.002024-09-086665Actual
382337455.002023-01-093175Actual
9341163.002023-06-098315Actual
36202478968.002025-07-10675Actual
20879321.002024-05-119065Actual
1280217918.002023-09-093275Actual
2386843000.002024-08-089965Actual
12715-226.002023-09-099115Actual
1885324780.002024-03-104075Actual
4865149237.002023-02-091225Actual
35066209982.002025-06-092975Actual
38463134861.002025-09-091225Actual
18789231.002024-03-109415Actual
28190501.002024-12-097315Actual
30483369.002025-02-089015Actual
718740919.002023-04-112175Actual
36157298.002025-07-108915Actual
1779348438.002024-02-096065Actual
38476187.002025-09-096865Actual
27081195.002024-11-088365Actual
406168.002022-10-097265Actual
33892397.002025-05-119065Actual
1986011510.002024-04-10875Actual
8233133051.002023-05-121225Actual
2611177.002022-12-108415Actual
3794100.002023-01-098565Budget
12783337398.002023-09-0910165Actual
3279541545.002025-04-103475Actual
28185691.002024-12-096615Actual
36216209982.002025-07-102975Actual
2709243000.002024-11-089965Actual
3742294.002023-01-099215Actual
25801472.002022-12-106215Actual
3278712838.002025-04-102275Actual
21875125.002024-06-088365Actual
30498723.002025-02-086565Actual
6033459.002023-03-118165Actual
399200.002022-10-096765Budget
7083273.002023-04-117315Actual
33900644392.002025-05-11475Actual
9418391050.002023-06-09675Actual
341208.002022-10-096715Actual
137843790.002023-10-092375Actual
28192585.002024-12-097615Actual
3387110332.002025-05-116365Actual
19856275798.002024-04-1010165Actual
1272811246.002023-09-095765Actual
16773332.002024-01-097365Actual
60022545.002023-03-116165Actual
12750674.002023-09-097265Actual
12706200.002023-09-098315Budget
3278159950.002025-04-101475Actual
29421107121.002025-01-083775Actual
35026208.002025-06-096865Actual
33894530.002025-05-119265Actual
6037164.002023-03-118365Actual

Generated 2025-11-08 17:54:49.762 UTC