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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15736135.002023-12-106765Actual
3846953820.002025-09-096065Actual
354650.002022-10-097715Budget
486733700.002023-02-095265Budget
2658676.002022-12-107765Actual
28187269.002024-12-096815Actual
10534454012.002023-07-10675Actual
12707189.002023-09-098415Actual
327601277.002025-04-108065Actual
71482100.002023-04-117665Budget
2283278998.002024-07-095665Actual
15151996.002022-11-096165Actual
2188643000.002024-06-089965Actual
16768240.002024-01-096765Actual
8216520.002023-05-128115Actual
8209650.002023-05-127715Budget
2618266.002022-12-109015Actual
4838200.002023-02-097415Budget
270334424.002024-11-086215Actual
11563205.002023-08-097415Actual
17774644.002024-02-098015Actual
25915234.002024-10-088315Actual
350549600.002025-06-09875Actual
3507334596.002025-06-093875Actual
27054-322.002024-11-089115Actual
27053403.002024-11-089015Actual
115474444.002023-08-096115Actual
19851313.002024-04-109265Actual
3389613.002025-05-119665Actual
373214020.002025-08-096265Actual
1883122326.002024-03-10775Actual
3271887.002025-04-106915Actual
1378843173.002023-10-093175Actual
105041542.002023-07-107665Actual
824215991.002023-05-125765Actual
44164261.002022-10-09475Actual
19844135.002024-04-108365Actual
18802566.002024-03-106665Actual
8230320.002023-05-129215Actual
20879321.002024-05-119065Actual
15700533.002023-12-106515Actual
29357436.002025-01-089015Actual
15777159090.002023-12-102975Actual
1680458537.002024-01-092175Actual
38099055.002023-01-09775Actual
20845309.002024-05-119015Actual
218848.002024-06-089665Actual
13755151.002023-10-097865Actual
22815814.002024-07-098015Actual
71868314.002023-04-112075Actual
19815-216.002024-04-109115Actual
1167514545.002023-08-093375Actual
248959.002024-09-089665Actual
147633089.002023-11-097665Actual
1577517472.002023-12-102475Actual
17846141611.002024-02-093775Actual
36202478968.002025-07-10675Actual
10441416.002023-07-107315Actual
17809772.002024-02-098065Actual
823719190.002023-05-125365Actual
1877270.002024-03-107115Actual
35044-216.002025-06-099165Actual
27048281.002024-11-088315Actual
2620355.002022-12-109215Actual
19816360.002024-04-109215Actual
2667200.002022-12-108365Actual
18786216.002024-03-109015Actual
1776739.002024-02-096915Actual
605238500.002023-03-119965Actual
21842168.002024-06-088415Actual
18823440.002024-03-109265Actual
1479518637.002023-11-092475Actual
2087352.002024-05-118265Actual
27069158.002024-11-086865Actual
177896609.002024-02-095365Actual
3279673015.002025-04-103575Actual
1533218.002022-11-097365Actual
7105650.002023-04-118715Budget
1577034101.002023-12-101975Actual
1679238500.002024-01-099965Actual
2184056.002024-06-088215Actual
17803661.002024-02-097265Actual
20850119879.002024-05-111225Actual
16779512.002024-01-098165Actual
4900200.002023-02-097465Budget
2287917659.002024-07-092875Actual
35017111264.002025-06-095665Actual
30508917.002025-02-087765Actual
36216209982.002025-07-102975Actual
42240.002022-10-098265Actual
37495610.002023-01-095365Actual
198263512.002024-04-106165Actual
27109187338.002024-11-082975Actual
936912818.002023-06-096365Actual
7146267.002023-04-117465Actual
4828280.002023-02-096715Budget
24883687.002024-09-088065Actual
1167112147.002023-08-092875Actual
28235204.002024-12-098565Actual
423140.002022-10-098365Actual
127947738.002023-09-092075Actual
32733428.002025-04-109015Actual
6019750.002023-03-117265Budget
15142600.002022-11-096165Budget
19831156.002024-04-106765Actual
13797350000.002023-10-094275Actual
4914200.002023-02-098365Budget
29404118989.002025-01-081375Actual
8193568.002023-05-126515Actual
1982361159.002024-04-105665Actual
1479842698.002023-11-093175Actual
8273178.002023-05-127865Actual
32773295.002025-04-109765Actual
208563387.002024-05-116165Actual
45513062.002022-10-092875Actual
24877295.002024-09-087265Actual
30469114.002025-02-087115Actual
126773000.002023-09-096215Budget
25989-1073234.002024-10-084375Actual
147193224.002023-11-096215Actual
489349.002023-02-097165Actual
7169-162.002023-04-119165Actual
10506550.002023-07-107765Budget
167752839.002024-01-097665Actual
12716378.002023-09-099215Actual
2486740365.002024-09-086065Actual
93661920.002023-06-096265Actual
32750445.002025-04-106765Actual
9393650.002023-06-098065Budget
1464200.002022-11-096715Budget
38441304.002025-09-096715Actual
3938515229.002025-10-089375Actual
1531280.002022-11-097265Budget
13792111357.002023-10-093575Actual
11635380.002023-08-098165Budget
2089534101.002024-05-111975Actual
33874410.002025-05-116765Actual
2705714.002024-11-089615Actual
3166275018.002025-03-102175Actual
23811162.002024-08-086815Actual
1884550289.002024-03-103175Actual
1494750.002022-11-098715Budget
10467-188.002023-07-109115Actual
38481281.002025-09-097465Actual
15762812279.002023-12-10475Actual
1472450.002023-11-096915Actual
1578549440.002023-12-103975Actual
3280323981.002025-04-1010075Actual
71299200.002023-04-116365Budget
93689200.002023-06-096365Budget
15709644.002023-12-107715Actual
36227827938.002025-07-104675Actual
259307511.002024-10-085765Actual
10491273.002023-07-106765Actual
16788436.002024-01-099265Actual
14720503.002023-11-096515Actual
197945214.002024-04-106215Actual
30525489268.002025-02-0810165Actual
82328.002023-05-129615Actual
31592540.002025-03-106715Actual
2381370.002024-08-087115Actual
38453253.002025-09-098315Actual
1279059657.002023-09-091475Actual
5969907.002023-03-118015Actual
2185635880.002024-06-086065Actual
15745184.002023-12-107865Actual
4932377959.002023-02-09675Actual
316341085.002025-03-107765Actual
8259161.002023-05-126865Actual
2387834101.002024-08-081975Actual
22814212.002024-07-097815Actual
25942400.002024-10-087365Actual
6037164.002023-03-118365Actual
18803285.002024-03-106765Actual
209131064354.002024-05-114675Actual
12709172.002023-09-098515Actual
24873189.002024-09-086765Actual
16751320.002024-01-099015Actual
10444200.002023-07-107415Budget
2592972982.002024-10-085665Actual
467-657203.802022-10-094375Actual
3737823041.002025-08-0910075Actual
21876105.002024-06-088465Actual
3784907.002023-01-098065Actual
16787-262.002024-01-099165Actual
27036391.002024-11-086715Actual
489232.002023-02-096965Actual
238352252.002024-08-085465Actual
7095480.002023-04-118115Budget
59950.002023-03-115465Budget
1678940314.002024-01-099465Actual
8292232.002023-05-129265Actual
942235585.002023-06-091475Actual
11642100.002023-08-098465Budget
8300438230.002023-05-12675Actual
188103137.002024-03-107665Actual
37371151141.002025-08-093575Actual
2663551.002022-12-108165Actual
6053399500.002023-03-1110165Budget
38483958.002025-09-097765Actual
27052262.002024-11-088915Actual
248362559.002024-09-086215Actual
3505797922.002025-06-091575Actual
3055031223.002025-02-084075Actual
36158459.002025-07-109015Actual
15718163.002023-12-108915Actual
23854730.002024-08-088065Actual
238416800.002024-08-086365Actual
13762540.002023-10-098765Actual
36200236056.002025-07-1010165Actual
5978200.002023-03-118415Budget
25913644.002024-10-088115Actual
395380.002022-10-096565Budget
19883971486.002024-04-104675Actual
37323690.002025-08-096565Actual
24853114.002024-09-088515Actual
1267343056.002023-09-096015Actual
937844.002023-06-096965Actual
33860464.002025-05-119215Actual
37447.002023-01-099615Actual
338383241.002025-05-116215Actual
14739336.002023-11-099015Actual
466350000.002022-10-094275Actual
1492190.002022-11-098515Actual
720118490.002023-04-114075Actual
10451831.002023-07-108015Actual
829638500.002023-05-129965Actual
382419443.002023-01-093275Actual
18770155.002024-03-106815Actual
18781131.002024-03-108315Actual
380110074.002023-01-099465Actual
37561900.002023-01-096265Actual
7096436.002023-04-118115Actual
3507534997.002025-06-094075Actual
3851524922.002025-09-092875Actual
15742202.002023-12-107465Actual
1680815961.002024-01-092875Actual
1376741346.002023-10-099465Actual
1675511.002024-01-099615Actual
19830305.002024-04-106665Actual
1985920486.002024-04-10775Actual
33883308.002025-05-117865Actual
373411053.002025-08-098765Actual
14731875.002023-11-098015Actual
33033920.002022-10-096015Actual
28191363.002024-12-097415Actual
7087380.002023-04-117615Budget
81883296.002023-05-126115Actual
1987520986.002024-04-103375Actual
38502580146.002025-09-09675Actual
1473356.002023-11-098215Actual
818631000.002023-05-126015Budget
157368962.002022-11-091575Actual
1270350.002023-09-098215Budget
31632388.002025-03-107465Actual
24889608.002024-09-088765Actual
3710189.002023-01-096815Actual
24857-194.002024-09-089115Actual
3707480.002023-01-096615Budget
1782044172.002024-02-099465Actual
1673662.002024-01-096915Actual
28252168539.002024-12-091575Actual
18773290.002024-03-107315Actual
16749743.002024-01-098715Actual
22824-232.002024-07-099115Actual
2594958.002024-10-088265Actual
14737743.002023-11-098715Actual
36147716.002025-07-107615Actual
10548105222.002023-07-102975Actual
147537379.002023-11-096365Actual
493634394.002023-02-091475Actual
33857226.002025-05-118915Actual
257731600.002022-12-106015Budget
38455202.002025-09-098515Actual
25951180.002024-10-088465Actual
25903256.002024-10-086715Actual
18775341.002024-03-107615Actual
29360313.002025-01-089415Actual
11580182.002023-08-098415Actual
1777638.002024-02-098215Actual
11551480.002023-08-096515Actual
358850.002022-10-098015Budget
385135196.002025-09-092375Actual
11574556.002023-08-098115Actual
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14762240.002023-11-097465Actual
11552436.002023-08-096615Actual
228023766.002024-07-096115Actual
10486616.002023-07-106565Actual
2088233912.002024-05-119465Actual
11550550.002023-08-096515Budget
7161135.002023-04-118465Actual
1045651.002023-07-108215Actual
2189265486.002024-06-081375Actual
36153313.002025-07-108315Actual
12726103500.002023-09-095665Budget
2709713618.002024-11-08875Actual
23829432.002024-08-089215Actual
4917100.002023-02-098565Budget
59462380.002023-03-116215Actual
2091047942.002024-05-113975Actual
21866704.002024-06-087265Actual
6021300.002023-03-117365Budget
35045360.002025-06-099265Actual
2703153903.002024-11-086015Actual
29392315.002025-01-089065Actual
1673796.002024-01-097115Actual
1525200.002022-11-096765Budget
34990712.002025-06-096615Actual
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3762380.002023-01-096665Budget
293695081.002025-01-086165Actual
14748103936.002023-11-095665Actual
4929433300.002023-02-0910165Budget
16747160.002024-01-098415Actual
1479034101.002023-11-091975Actual
2659224.002022-12-107865Actual
16742216.002024-01-097815Actual
31645-309.002025-03-109165Actual
15626.002022-11-099665Actual
10498266.002023-07-107265Actual
33887271.002025-05-118365Actual
8264383.002023-05-127265Actual
3803134.002023-01-099765Actual
282275143.002024-12-097665Actual
33861293.002025-05-119415Actual
2492617999.002024-09-0810075Actual
37310576.002025-08-099215Actual
15724179804.002023-12-101225Actual
10436200.002023-07-106815Budget
44056105.002022-10-0910165Actual
5975200.002023-03-118315Budget
2387560934.002024-08-081475Actual
28240488.002024-12-099265Actual
19805208.002024-04-107815Actual
1276550.002023-09-098265Budget
1567508096.002022-11-09475Actual
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2597147217.002024-10-081975Actual
1475947.002023-11-097165Actual
717677085.002023-04-1110165Actual
315911105.002025-03-106615Actual
228769272.002024-07-092275Actual
2602224.002022-12-107815Actual
11565392.002023-08-097615Actual
24871412.002024-09-086565Actual
23867835.002024-08-089765Actual
12701596.002023-09-098115Actual
1154540500.002023-08-096015Budget
17851812338.002024-02-094675Actual
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32715791.002025-04-106615Actual
4946114372.002023-02-092975Actual
3725757.002023-01-098015Actual
25950202.002024-10-088365Actual
20880-257.002024-05-119165Actual
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2283022786.002024-07-095365Actual
411846.002022-10-097665Actual
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3053185389.002025-02-081475Actual
157743752.002023-12-102375Actual
2936849514.002025-01-086065Actual
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1986192374.002024-04-101375Actual
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11641164.002023-08-098465Actual
27034869.002024-11-086515Actual
4848572.002023-02-098115Actual
26285650.002022-12-105765Actual
5984278.002023-03-119015Actual
12714283.002023-09-099015Actual
1054126232.002023-07-101975Actual
127972945.002023-09-092375Actual
1676247990.002024-01-096065Actual
25792355.002022-12-106115Actual
8226650.002023-05-128715Budget
1374311012.002023-10-096365Actual
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12680434.002023-09-096615Actual
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365147.002022-10-098415Actual
4903650.002023-02-097765Budget
339380.002022-10-096615Budget
37552534.002023-01-096165Actual
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48783360.002023-02-096165Actual
10431550.002023-07-106515Budget
2190451238.002024-06-083175Actual
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3049111.002025-02-085465Actual
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8255480.002023-05-126665Budget
3732769.002025-08-096965Actual
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11631218.002023-08-097865Actual
15716116.002023-12-108515Actual
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32728293.002025-04-108315Actual
37032200.002023-01-096215Budget
19839518.002024-04-107765Actual
23849236.002024-08-087365Actual
3053314817.002025-02-081875Actual
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11643100.002023-08-098565Budget
1054613589.002023-07-102475Actual
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27037302.002024-11-086815Actual
218582209.002024-06-086265Actual
2189634101.002024-06-081975Actual
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93103200.002023-06-096115Actual
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12769108.002023-09-098465Actual
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3167923746.002025-03-1010075Actual
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2591467.002024-10-088215Actual
417650.002022-10-098065Budget
2941734654.002025-01-083275Actual
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7135200.002023-04-116765Budget
30471356.002025-02-087415Actual
1373893669.002023-10-095665Actual
1474200.002022-11-097415Budget
21870502.002024-06-087765Actual
266657.002022-12-108265Actual
11564200.002023-08-097415Budget
9376200.002023-06-096865Budget
16743848.002024-01-098015Actual
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3499378.002025-06-096915Actual
26228.002022-12-109615Actual
104803816.002023-07-106165Actual
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3392437742.002025-05-114075Actual
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17784295.002024-02-099215Actual
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4957249296.002023-02-094675Actual
20826570.002024-05-116515Actual
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38486806.002025-09-098165Actual
152831.002022-11-096965Actual
4843200.002023-02-097815Budget
2710512584.002024-11-082275Actual
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4846850.002023-02-098015Budget
8231228.002023-05-129415Actual
3735653689.002025-08-091475Actual
1480255.002022-11-097815Actual
425100.002022-10-098465Budget
2090892953.002024-05-113775Actual
3847216183.002025-09-096365Actual
3617877.002025-07-107165Actual
8228240.002023-05-129015Actual
1676080441.002024-01-095665Actual
116528.002023-08-099665Actual
1484643.002022-11-098115Actual
15754286.002023-12-109065Actual
33899382688.002025-05-1110165Actual
2286984721.002024-07-091375Actual
2825447217.002024-12-091975Actual
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315887799.002025-03-106115Actual
31609391.002025-03-109015Actual
29394421.002025-01-089265Actual
18782108.002024-03-108415Actual
2489432604.002024-09-089465Actual
26885424.002022-12-10875Actual
19804809.002024-04-107715Actual
10517100.002023-07-108465Budget
198272342.002024-04-106265Actual
259148.002022-12-107115Actual
147090.002022-11-097115Budget
28202248.002024-12-098915Actual
1056011886.002023-07-1010075Actual
3847876.002025-09-097165Actual
228619.002024-07-099665Actual
4918132.002023-02-098565Actual
2709618866.002024-11-08775Actual
5979200.002023-03-118515Budget
20876145.002024-05-118565Actual
48648.002023-02-099615Actual
1055340744.002023-07-103575Actual
3052139205.002025-02-089465Actual
25919300.002024-10-088915Actual
3892038.002022-10-096165Actual
3049449639.002025-02-086065Actual
8297498900.002023-05-1210165Budget
2091416640.002024-05-1110075Actual
13722563.002023-10-098115Actual
14742318.002023-11-099415Actual
8205200.002023-05-127415Budget
3167570615.002025-03-103975Actual
27055537.002024-11-089215Actual
3166867818.002025-03-103175Actual
21889464440.002024-06-08675Actual
24855158.002024-09-088915Actual
20834394.002024-05-117615Actual
384851301.002025-09-098065Actual
18795130264.002024-03-105665Actual
9337480.002023-06-098115Budget
1478650.002022-11-097715Budget
3733147.002023-01-098415Actual
104832100.002023-07-106265Budget
19850-188.002024-04-109165Actual
1274754.002023-09-097165Actual
1160229300.002023-08-096065Budget
19796660.002024-04-106615Actual
116221115.002023-08-097265Actual
2090425524.002024-05-113275Actual
148660.002022-11-098215Budget
228773790.002024-07-092375Actual
3709252.002023-01-096715Actual
8198192.002023-05-126815Actual
259004140.002024-10-086215Actual
16769180.002024-01-096865Actual
10522630.002023-07-108765Actual
159413715.002022-11-0910075Actual
157255504.002023-12-105265Actual
3851928771.002025-09-093375Actual
158015680.002022-11-092475Actual
1049580.002023-07-107165Budget
3847752.002025-09-096965Actual
720412147.002023-04-1110075Actual
2825929569.002024-12-092475Actual
8207380.002023-05-127615Budget
1487200.002022-11-098315Budget
10500300.002023-07-107365Budget
14741448.002023-11-099215Actual
1165438500.002023-08-099965Actual
187663512.002024-03-106215Actual
17807655.002024-02-097765Actual
1377423075.002023-10-09775Actual
11614200.002023-08-096765Budget
6030200.002023-03-117865Budget
37372147603.002025-08-093775Actual
10487480.002023-07-106565Budget
22812383.002024-07-097615Actual
5986371.002023-03-119215Actual
12706200.002023-09-098315Budget
599029058.002023-03-115265Actual
824318400.002023-05-125765Budget
1501109465.002022-11-091225Actual
7108195.002023-04-119015Actual
150329600.002022-11-095265Budget
20847412.002024-05-119215Actual
15701485.002023-12-106615Actual
21854105578.002024-06-085665Actual
21885676.002024-06-089765Actual
22850395.002024-07-098165Actual
8298383801.002023-05-1210165Actual
15752608.002023-12-108765Actual
384712761.002025-09-096265Actual
7134273.002023-04-116765Actual
14736155.002023-11-098515Actual
600614529.002023-03-116365Actual
1377515301.002023-10-09875Actual
1782110.002024-02-099665Actual
381237392.002023-01-091475Actual
43795.002022-10-099765Actual
293471031.002025-01-087715Actual
3506428225.002025-06-092475Actual
26334108.002022-12-106165Actual
8215480.002023-05-128115Budget
491247.002023-02-098265Actual
116648232.002023-08-091875Actual
32717302.002025-04-106815Actual
1155848.002023-08-096915Actual
35033873.002025-06-097765Actual
157322257.002023-12-106265Actual
1471744894.002023-11-096015Actual
10453514.002023-07-108115Actual
3719380.002023-01-097615Budget
2599123210.002024-10-084675Actual
228354100.002024-07-096265Actual
31627293.002025-03-106865Actual
600028800.002023-03-116065Budget
830443823.002023-05-121475Actual
11663112731.002023-08-091575Actual
316215743.002025-03-106165Actual
29372480.002025-01-086565Actual
11683766976.002023-08-094675Actual
115464200.002023-08-096115Budget
12695769.002023-09-097715Actual
1377910701.002023-10-091875Actual
30465710.002025-02-086615Actual
12771100.002023-09-098565Budget
8281140.002023-05-128365Actual
33894530.002025-05-119265Actual
83068232.002023-05-121875Actual
2942237510.002025-01-083875Actual
27085176.002024-11-088965Actual
13769951.002023-10-099765Actual
15719251.002023-12-109015Actual
327311134.002025-04-108715Actual
1576768279.002023-12-101475Actual
1463380.002022-11-096615Budget
719335657.002023-04-113175Actual
2488542.002024-09-088265Actual
944035956.002023-06-093975Actual
116009293.002023-08-095765Actual
12791111360.002023-09-091575Actual
25984128721.002024-10-083775Actual
1483550.002022-11-098115Budget
1474710754.002023-11-095465Actual
607839702.002023-03-113975Actual
1154439376.002023-08-096015Actual
2710313483.002024-11-082075Actual
32801-26686.002025-04-104375Actual
2384753.002024-08-087165Actual
83107062.002023-05-122275Actual
4956776615.002023-02-094375Actual
4886293.002023-02-096665Actual
1461540.002022-11-096515Actual
830363762.002023-05-121375Actual
3622335689.002025-07-103875Actual
832318871.002023-05-124075Actual
35030399.002025-06-097365Actual
12761598.002023-09-098065Actual
259266009.002024-10-085265Actual
31625766.002025-03-106665Actual
29382948.002025-01-087765Actual
3799-222.002023-01-099165Actual
1268648.002023-09-096915Actual
37377895602.002025-08-094675Actual
127966991.002023-09-092275Actual
384664534.002025-09-095465Actual
2598244321.002024-10-083475Actual
361705093.002025-07-106165Actual
2936113.002025-01-089615Actual
3723200.002023-01-097815Budget
382014934.002023-01-092475Actual
13717304.002023-10-097415Actual
260860.002022-12-108215Budget
32769-334.002025-04-109165Actual
17773171.002024-02-097815Actual
23891133724.002024-08-083775Actual
17817288.002024-02-099065Actual
2281750.002024-07-098215Actual
4906194.002023-02-097865Actual
10460200.002023-07-108415Budget
1497-259.002022-11-099115Actual
22871120869.002024-07-091575Actual
25988350000.002024-10-084275Actual
19797322.002024-04-106715Actual
3387689.002025-05-116965Actual
375038587.002023-01-095665Actual
25908257.002024-10-087415Actual
2091122798.002024-05-114075Actual
372891215.002025-08-096515Actual
9407164.002023-06-098965Actual
8258200.002023-05-126865Budget
4927465.002023-02-099765Actual
48951444.002023-02-097265Actual
10459156.002023-07-108415Actual
38463134861.002025-09-091225Actual
3384354.002025-05-116915Actual
2707164.002024-11-087165Actual
7154650.002023-04-118065Budget
28185691.002024-12-096615Actual
718250974.002023-04-111475Actual
824429200.002023-05-126065Budget
316491113.002025-03-109765Actual
37292405.002025-08-096815Actual
26295100.002022-12-105765Budget
7094705.002023-04-118015Actual
12678477.002023-09-096515Actual
1491200.002022-11-098515Budget
19863124317.002024-04-101575Actual
24865119717.002024-09-085665Actual
25922616.002024-10-089215Actual
3054268667.002025-02-083175Actual
1568316340.002022-11-09675Actual
9442278149.002023-06-094375Actual
3706503.002023-01-096615Actual
24856243.002024-09-089015Actual
31635306.002025-03-107865Actual
23808473.002024-08-086515Actual
158772588.002022-11-093575Actual
1379149272.002023-10-093475Actual
25963402468.002024-10-08475Actual
25947901.002024-10-088065Actual
18787-173.002024-03-109115Actual
2826430785.002024-12-093375Actual
30519-282.002025-02-089165Actual
3620315618.002025-07-10775Actual
15766103557.002023-12-101375Actual
1784320571.002024-02-093375Actual
1565305900.002022-11-0910165Budget
9418391050.002023-06-09675Actual
23818191.002024-08-087815Actual
27082162.002024-11-088465Actual
12764380.002023-09-098165Budget
3728468.002023-01-098115Actual
8204300.002023-05-127315Budget
3506767518.002025-06-093175Actual
105408232.002023-07-101875Actual
5952256.002023-03-116715Actual
11655557639.002023-08-0910165Actual
9374200.002023-06-096765Budget
16767470.002024-01-096665Actual
33858348.002025-05-119015Actual
35036585.002025-06-098165Actual
15728144604.002023-12-105665Actual
1550200.002022-11-098365Budget
20871811.002024-05-118065Actual
720031811.002023-04-113975Actual
11589246.002023-08-099415Actual
23859130.002024-08-088565Actual
127379600.002023-09-096365Budget
3277213.002025-04-109665Actual
338781033.002025-05-117265Actual
29401809449.002025-01-08675Actual
719918411.002023-04-113875Actual
187909.002024-03-109615Actual
25910825.002024-10-087715Actual
23826211.002024-08-088915Actual
1552114.002022-11-098465Actual
1571341.002023-12-108215Actual
37717392.002022-10-091225Actual
82702100.002023-05-127665Budget
1280919443.002023-09-094075Actual
59937264.002023-03-115365Actual
20840177.002024-05-118315Actual
413550.002022-10-097765Budget
327411.002025-04-105465Actual
7084300.002023-04-117315Budget
9332650.002023-06-097715Budget
3054835689.002025-02-083875Actual
16798116745.002024-01-091375Actual
1782814954.002024-02-09875Actual
27084891.002024-11-088765Actual
821852.002023-05-128215Actual
15741219.002023-12-107365Actual
3053513483.002025-02-082075Actual
483490.002023-02-097115Budget
606912931.002023-03-112875Actual
15188700.002022-11-096365Budget
2652300.002022-12-107365Budget
12752249.002023-09-097365Actual
12784320500.002023-09-0910165Budget
2825314817.002024-12-091875Actual
1478910701.002023-11-091875Actual
2388416301.002024-08-082875Actual
104264200.002023-07-106115Budget
1782338500.002024-02-099965Actual
15753186.002023-12-108965Actual
1280720232.002023-09-093875Actual
2287820579.002024-07-092475Actual
25955399.002024-10-089065Actual
116062100.002023-08-096265Budget
1776861.002024-02-097115Actual
105287.002023-07-109665Actual
14811039.002022-11-098015Actual
24892-201.002024-09-089165Actual
33873809.002025-05-116665Actual
25782700.002022-12-106115Budget
36181302.002025-07-107465Actual
3776188.002023-01-097465Actual
177614145.002024-02-096115Actual
3053674423.002025-02-082175Actual
363200.002022-10-098315Budget
11616136.002023-08-096865Actual
116284520.002023-08-097665Actual
71252300.002023-04-116165Budget
71243141.002023-04-116165Actual
1279913323.002023-09-092875Actual
259344056.002024-10-086365Actual
10510690.002023-07-108065Actual
3806106600.002023-01-0910165Budget
2709970136.002024-11-081475Actual
2387710701.002024-08-081875Actual
17808197.002024-02-097865Actual
2940714817.002025-01-081875Actual
2595828824.002024-10-089465Actual
36157298.002025-07-108915Actual
934046.002023-06-098215Actual
341208.002022-10-096715Actual
10529138.002023-07-109765Actual
47013976.002022-10-0910075Actual
14721458.002023-11-096615Actual
1043871.002023-07-106915Actual
2190966310.002024-06-083775Actual
15767491.002022-11-092075Actual
2280145881.002024-07-096015Actual
3054559219.002025-02-083475Actual
29391205.002025-01-088965Actual
3165420608.002025-03-10775Actual
167656022.002024-01-096365Actual
137094211.002023-10-096215Actual
1495211.002022-11-098915Actual
4952107678.002023-02-093775Actual
8267215.002023-05-127465Actual
13757351.002023-10-098165Actual
21841194.002024-06-088315Actual
1272128300.002023-09-095265Budget
25935680.002024-10-086565Actual
93113000.002023-06-096115Budget
281931053.002024-12-097715Actual
12713185.002023-09-098915Actual
2609200.002022-12-108315Budget
4829240.002023-02-096715Actual
1167919220.002023-08-093875Actual
382920636.002023-01-093875Actual
2491220579.002024-09-082475Actual
35023604.002025-06-096565Actual
6045139.002023-03-118965Actual
16820639130.002024-01-094675Actual
383035207.002023-01-093975Actual
1480544121.002023-11-093975Actual
268238500.002022-12-109965Actual
7091200.002023-04-117815Budget
1679716559.002024-01-09875Actual
126744200.002023-09-096115Budget
281951216.002024-12-098015Actual
2706249639.002024-11-086065Actual
372876053.002025-08-096115Actual
495322052.002023-02-093875Actual
3271159119.002025-04-106015Actual
126754417.002023-09-096115Actual
22843569.002024-07-097265Actual
46320232.002022-10-093875Actual
8277380.002023-05-128165Budget
34992270.002025-06-096815Actual
2191515622.002024-06-0810075Actual
32782115104.002025-04-101575Actual
29341246.002025-01-086815Actual
36149353.002025-07-107815Actual
19858575542.002024-04-10675Actual
4354254.002022-10-099465Actual
601659.002023-03-116965Actual
11682760334.002023-08-094375Actual
19842386.002024-04-108165Actual
8291-139.002023-05-129165Actual
28238366.002024-12-099065Actual
338657653.002025-05-115365Actual
60628232.002023-03-111875Actual
3387110332.002025-05-116365Actual
33893-318.002025-05-119165Actual
1884218831.002024-03-102475Actual
36142365.002025-07-106815Actual
151326400.002022-11-096065Budget
9353210.002023-06-099415Actual
10462200.002023-07-108515Budget
2286811296.002024-07-09875Actual
17780608.002024-02-098715Actual
10454480.002023-07-108115Budget
23815298.002024-08-087415Actual
7073399.002023-04-116515Actual
17785234.002024-02-099415Actual
8265300.002023-05-127365Actual
36144158.002025-07-107115Actual
481832640.002023-02-096015Actual
371490.002023-01-097115Budget
27120232543.002024-11-084675Actual
25969111391.002024-10-081575Actual
21836757.002024-06-087715Actual
28200211.002024-12-098515Actual
361649442.002025-07-105265Actual
2619-213.002022-12-109115Actual
1479252447.002023-11-092175Actual
48701.002023-02-095465Actual
22848170.002024-07-097865Actual
7090611.002023-04-117715Actual
14783680659.002023-11-09675Actual
820180.002023-05-127115Budget
372981337.002025-08-097715Actual
1785217999.002024-02-0910075Actual
2189341799.002024-06-081475Actual
36221115892.002025-07-103575Actual
13746222.002023-10-096765Actual
832235956.002023-05-123975Actual
9329380.002023-06-097615Budget
3046161438.002025-02-086015Actual
18811729.002024-03-107765Actual
270324424.002024-11-086115Actual
373050.002023-01-098215Budget
46435207.002022-10-093975Actual
3726850.002023-01-098015Budget
21903145704.002024-06-082975Actual
10468313.002023-07-109215Actual
1985230144.002024-04-109465Actual
37357101124.002025-08-091575Actual
1053513118.002023-07-10775Actual
2383839154.002024-08-086065Actual
943418680.002023-06-093275Actual
717584800.002023-04-1110165Budget
36183846.002025-07-107765Actual
2707044.002024-11-086965Actual
13759117.002023-10-098365Actual
38148232.002023-01-091875Actual
2090926827.002024-05-113875Actual
3734200.002023-01-098415Budget
1558171.002022-11-099065Actual
13765-155.002023-10-099165Actual
2089399529.002024-05-111575Actual
33900644392.002025-05-11475Actual
2596611725.002024-10-08875Actual
1160911152.002023-08-096365Actual
2182453775.002024-06-086015Actual
3274457587.002025-04-106065Actual
1681492967.002024-01-093575Actual
14727277.002023-11-097415Actual
18828421711.002024-03-1010165Actual
11629550.002023-08-097765Budget
3052211.002025-02-089665Actual
19854459.002024-04-109765Actual
11610480.002023-08-096565Budget
941129940.002023-06-099465Actual
2086488.002024-05-117165Actual
270911384.002024-11-089765Actual
8274200.002023-05-127865Budget
282301192.002024-12-098065Actual
3505314907.002025-06-09775Actual
156129118.002022-11-099465Actual
719112670.002023-04-112875Actual
713861.002023-04-116965Actual
35029269.002025-06-097265Actual
3735410425.002025-08-09875Actual
34444.002022-10-096915Actual
18808371.002024-03-107365Actual
23828-259.002024-08-089115Actual
156910302.002022-11-09775Actual
30518353.002025-02-089065Actual
2936286424.002025-01-081225Actual
7093650.002023-04-118015Budget
10452850.002023-07-108015Budget
6032650.002023-03-118065Budget
4889200.002023-02-096765Budget
16772903.002024-01-097265Actual
2937112028.002025-01-086365Actual
259290.002022-12-107115Budget
208989088.002024-05-112275Actual
5950480.002023-03-116615Budget
1478765343.002023-11-091475Actual
10507182.002023-07-107865Actual
23895-223978.002024-08-084375Actual
13747162.002023-10-096865Actual
15787998937.002023-12-104375Actual
9417443369.002023-06-09475Actual
37476200.002023-01-095265Budget
158863996.002022-11-093775Actual
4897300.002023-02-097365Budget
6031742.002023-03-118065Actual
2711757431.002024-11-083975Actual
34996346.002025-06-097415Actual
717780042.002023-04-11475Actual
4885322.002023-02-096565Actual
4921142.002023-02-098965Actual
21847-269.002024-06-089115Actual
8227156.002023-05-128915Actual
2090019025.002024-05-112475Actual
35051393204.002025-06-09475Actual
2590555.002024-10-086915Actual
60022545.002023-03-116165Actual
22823290.002024-07-099015Actual
2596784422.002024-10-081375Actual
943337080.002023-06-093175Actual
37351596264.002025-08-09475Actual
8221100.002023-05-128415Budget
35026208.002025-06-096865Actual
37366199692.002025-08-092975Actual
17799203.002024-02-096765Actual
8256200.002023-05-126765Budget
24914157602.002024-09-082975Actual
6051570.002023-03-119765Actual
4532886.002022-10-092375Actual
26551650.002022-12-107665Actual
36149.002022-10-098215Actual
1783917490.002024-02-092875Actual
28208220212.002024-12-091225Actual
31593405.002025-03-106815Actual
4837216.002023-02-097415Actual
20828263.002024-05-116715Actual
32770556.002025-04-109265Actual
10432647.002023-07-106615Actual
1778817624.002024-02-095265Actual
26561700.002022-12-107665Budget
18783105.002024-03-108515Actual
2711131566.002024-11-083275Actual
93122240.002023-06-096215Actual
150225756.002022-11-095265Actual

Generated 2025-11-08 09:06:57.380 UTC