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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14775-163.002023-11-099165Actual
8272630.002023-05-127765Actual
25909458.002024-10-087615Actual
127332600.002023-09-096165Budget
238961366029.002024-08-084675Actual
31673161199.002025-03-103775Actual
13745442.002023-10-096665Actual
2089610915.002024-05-112075Actual
3844366.002025-09-096915Actual
1543650.002022-11-098065Budget
1167637264.002023-08-093475Actual
15701485.002023-12-106615Actual
25956-319.002024-10-089165Actual
82702100.002023-05-127665Budget
270451296.002024-11-088015Actual
11569200.002023-08-097815Budget
12774540.002023-09-098765Actual
3711200.002023-01-096815Budget
17774644.002024-02-098015Actual
2389226827.002024-08-083875Actual
257731600.002022-12-106015Budget
37295702.002025-08-097315Actual
12764380.002023-09-098165Budget
5984278.002023-03-119015Actual
3621835684.002025-07-103275Actual
21876105.002024-06-088465Actual
25921-370.002024-10-089115Actual
20844201.002024-05-118915Actual
349876136.002025-06-096115Actual
373061215.002025-08-098715Actual
15707328.002023-12-107415Actual
420480.002022-10-098165Budget
38446325.002025-09-097415Actual
59941.002023-03-115465Actual
13762540.002023-10-098765Actual
3737823041.002025-08-0910075Actual
5950480.002023-03-116615Budget
11571898.002023-08-098015Actual
4920650.002023-02-098765Budget
282361053.002024-12-098765Actual
1577924284.002023-12-103275Actual
3796720.002023-01-098765Actual
2089246654.002024-05-111475Actual
4851200.002023-02-098315Budget
38445456.002025-09-097315Actual
22864379768.002024-07-0910165Actual
14769122.002023-11-098365Actual
12781563.002023-09-099765Actual
1877145.002024-03-106915Actual
4841720.002023-02-097715Actual
1274880.002023-09-097165Budget
3618759.002025-07-108265Actual
1474311.002023-11-099615Actual
70712100.002023-04-116215Budget
1374970.002023-10-097165Actual
367200.002022-10-098515Budget
1466189.002022-11-096815Actual
11633650.002023-08-098065Budget
358850.002022-10-098015Budget
466350000.002022-10-094275Actual
3709252.002023-01-096715Actual
3384354.002025-05-116915Actual
17819384.002024-02-099265Actual
23895-223978.002024-08-084375Actual
16741772.002024-01-097715Actual
828050.002023-05-128265Budget
3279022571.002025-04-102875Actual
4507738.002022-10-092075Actual
15749163.002023-12-108365Actual
28267174579.002024-12-093775Actual
2940225145.002025-01-08775Actual
116071699.002023-08-096265Actual
238352252.002024-08-085465Actual
18776614.002024-03-107715Actual
158516943.002022-11-093375Actual
429550.002022-10-098765Budget
2185328151.002024-06-085365Actual
3620573282.002025-07-101375Actual
2821723316.002024-12-096365Actual
30466365.002025-02-086715Actual
1578154699.002023-12-103475Actual
11643100.002023-08-098565Budget
11663112731.002023-08-091575Actual
9409-202.002023-06-099165Actual
3902293.002022-10-096265Actual
2592727042.002024-10-085365Actual
5962228.002023-03-117415Actual
23885142734.002024-08-082975Actual
1042436800.002023-07-106015Actual
22812383.002024-07-097615Actual
13763126.002023-10-098965Actual
23870626521.002024-08-08475Actual
71172312.002023-04-115365Actual
270431145.002024-11-087715Actual
8209650.002023-05-127715Budget
3386848438.002025-05-116065Actual
2658676.002022-12-107765Actual
3621165438.002025-07-102175Actual
21833365.002024-06-087315Actual
30519-282.002025-02-089165Actual
1270350.002023-09-098215Budget
22818173.002024-07-098315Actual
16751320.002024-01-099015Actual
3050272.002025-02-086965Actual
2288852936.002024-07-093975Actual
3726850.002023-01-098015Budget
22820138.002024-07-098515Actual
1578549440.002023-12-103975Actual
37771232.002023-01-097665Actual
152960.002022-11-097165Actual
32754698.002025-04-107265Actual
378859.002023-01-098265Actual
271214106.002022-12-1010075Actual
338841240.002025-05-118065Actual
14766579.002023-11-098065Actual
3277818038.002025-04-10775Actual
27109187338.002024-11-082975Actual
148660.002022-11-098215Budget
32802724431.002025-04-104675Actual
37717392.002022-10-091225Actual
7077200.002023-04-116715Budget
4951117406.002023-02-093575Actual
1047311200.002023-07-105265Budget
21860294.002024-06-086565Actual
3054268667.002025-02-083175Actual
4855200.002023-02-098515Budget
9385200.002023-06-097465Budget
8300438230.002023-05-12675Actual
19813176.002024-04-108915Actual
1280720232.002023-09-093875Actual
3782200.002023-01-097865Budget
24851143.002024-09-088315Actual
36226-263091.002025-07-104375Actual
713861.002023-04-116965Actual
13732333.002023-10-099415Actual
2188643000.002024-06-089965Actual
1377423075.002023-10-09775Actual
31610-313.002025-03-109115Actual
7133554.002023-04-116665Actual
3807129198.002023-01-09475Actual
20870203.002024-05-117865Actual
18769209.002024-03-106715Actual
32716403.002025-04-106715Actual
157743752.002023-12-102375Actual
338695963.002025-05-116165Actual
941129940.002023-06-099465Actual
3507534997.002025-06-094075Actual
7093650.002023-04-118015Budget
115482828.002023-08-096215Actual
262353683.002022-12-101225Actual
1372358.002023-10-098215Actual
268238500.002022-12-109965Actual
1986253525.002024-04-101475Actual
116052600.002023-08-096165Budget
3845272.002025-09-098215Actual
3048714.002025-02-089615Actual
30488167982.002025-02-081225Actual
3735410425.002025-08-09875Actual
3391932559.002025-05-113475Actual
14776272.002023-11-099265Actual
395380.002022-10-096565Budget
2490610701.002024-09-081875Actual
2597722336.002024-10-082875Actual
606536940.002023-03-112175Actual
1053846309.002023-07-101475Actual
8226650.002023-05-128715Budget
1577517472.002023-12-102475Actual
14727277.002023-11-097415Actual
361705093.002025-07-106165Actual
21871155.002024-06-087865Actual
8257210.002023-05-126765Actual
12784320500.002023-09-0910165Budget
1507800.002022-11-095465Budget
1480424986.002023-11-093875Actual
1680110701.002024-01-091875Actual
2704780.002024-11-088215Actual
350205158.002025-06-096165Actual
595890.002023-03-117115Budget
147943790.002023-11-092375Actual
158622143.002022-11-093475Actual
1884550289.002024-03-103175Actual
1054613589.002023-07-102475Actual
14728404.002023-11-097615Actual
8290174.002023-05-129065Actual
9315480.002023-06-096515Budget
24853114.002024-09-088515Actual
2284160.002024-07-096965Actual
31592540.002025-03-106715Actual
10463650.002023-07-108715Budget
1479615791.002023-11-092875Actual
59443571.002023-03-116115Actual
3351900.002022-10-096215Budget
3783650.002023-01-098065Budget
35042176.002025-06-098965Actual
16739322.002024-01-097415Actual
14723173.002023-11-096815Actual
37350416200.002025-08-0910165Actual
2617173.002022-12-108915Actual
24844236.002024-09-087415Actual
36180373.002025-07-107365Actual
17807655.002024-02-097765Actual
259307511.002024-10-085765Actual
1159511152.002023-08-095365Actual
188103137.002024-03-107665Actual
939850.002023-06-098265Budget
19830305.002024-04-106665Actual
21829264.002024-06-086715Actual
13787148680.002023-10-092975Actual
12726103500.002023-09-095665Budget
1680234101.002024-01-091975Actual
60648067.002023-03-112075Actual
27114232138.002024-11-083575Actual
361385963.002025-07-106215Actual
228344100.002024-07-096165Actual
19811131.002024-04-108515Actual
19796660.002024-04-106615Actual
6070113226.002023-03-112975Actual
28212150832.002024-12-095665Actual
2826554118.002024-12-093475Actual
13752326.002023-10-097465Actual
2597372474.002024-10-082175Actual
25988350000.002024-10-084275Actual
3278712838.002025-04-102275Actual
36186605.002025-07-108165Actual
30526681549.002025-02-08475Actual
7110260.002023-04-119215Actual
14582595.002022-11-096215Actual
2659224.002022-12-107865Actual
1784723934.002024-02-093875Actual
11634856.002023-08-098065Actual
1478910701.002023-11-091875Actual
3389529882.002025-05-119465Actual
1573043997.002023-12-106065Actual
20840177.002024-05-118315Actual
936329200.002023-06-096065Budget
18813827.002024-03-108065Actual
18803285.002024-03-106765Actual
24892-201.002024-09-089165Actual
238823752.002024-08-082375Actual
2638400.002022-12-106565Actual
7103122.002023-04-118515Actual
1885128405.002024-03-103875Actual
601860.002023-03-117165Budget
383117346.002023-01-094075Actual
3737468517.002025-08-093975Actual
361391067.002025-07-106515Actual
293365069.002025-01-086115Actual
28199229.002024-12-098415Actual
1524144.002022-11-096765Actual
15753186.002023-12-108965Actual
13726162.002023-10-098515Actual
1378248334.002023-10-092175Actual
1480255.002022-11-097815Actual
1053985354.002023-07-101575Actual
338704473.002025-05-116265Actual
2826971414.002024-12-093975Actual
31637761.002025-03-108165Actual
105408232.002023-07-101875Actual
23816344.002024-08-087615Actual
3792185.002023-01-098465Actual
24924-277997.002024-09-084375Actual
21875125.002024-06-088365Actual
71471053.002023-04-117665Actual
19882134897.002024-04-104375Actual
2686271202.002022-12-10675Actual
30541187338.002025-02-082975Actual
208587856.002024-05-116365Actual
24859246.002024-09-089415Actual
12696650.002023-09-097715Budget
1049691.002023-07-107165Actual
10490200.002023-07-106765Budget
12711810.002023-09-098715Actual
712329200.002023-04-116065Budget
9335772.002023-06-098015Actual
37352521261.002025-08-09675Actual
1674553.002024-01-098215Actual
2710821395.002024-11-082875Actual
3710189.002023-01-096815Actual
2088543000.002024-05-119965Actual
382111886.002023-01-092875Actual
1987346019.002024-04-103175Actual
3846953820.002025-09-096065Actual
3053185389.002025-02-081475Actual
28250110169.002024-12-091375Actual
25948558.002024-10-088165Actual
7106630.002023-04-118715Actual
2596143000.002024-10-089965Actual
372876053.002025-08-096115Actual
2189856047.002024-06-082175Actual
1979250815.002024-04-106015Actual
2490118811.002024-09-08775Actual
1578915282.002023-12-1010075Actual
3505576321.002025-06-091375Actual
3785561.002023-01-098165Actual
3619943000.002025-07-109965Actual
4854200.002023-02-098415Budget
21880211.002024-06-089065Actual
154838.002022-11-098265Actual
10461144.002023-07-108515Actual
3736832252.002025-08-093275Actual
7163100.002023-04-118565Budget
23818191.002024-08-087815Actual
3738650.002023-01-098715Budget
4826473.002023-02-096615Actual
327393884.002025-04-105265Actual
104708.002023-07-109615Actual
1278811363.002023-09-09875Actual
9381961.002023-06-097265Actual
158772588.002022-11-093575Actual
1880698.002024-03-107165Actual
1578626515.002023-12-104075Actual
159413715.002022-11-0910075Actual
7178499746.002023-04-11675Actual
20835709.002024-05-117715Actual
304937339.002025-02-085765Actual
10443276.002023-07-107415Actual
38522141566.002025-09-093775Actual
9317436.002023-06-096615Actual
12739390.002023-09-096565Actual
351380.002022-10-097615Budget
2611177.002022-12-108415Actual
4921142.002023-02-098965Actual
11550550.002023-08-096515Budget
6031742.002023-03-118065Actual
327134853.002025-04-106215Actual
21866704.002024-06-087265Actual
33872889.002025-05-116565Actual
23824143.002024-08-088515Actual
3165513643.002025-03-10875Actual
10518123.002023-07-108465Actual
826046.002023-05-126965Actual
17771327.002024-02-097615Actual
9334204.002023-06-097815Actual
208244307.002024-05-116115Actual
2486231495.002024-09-085265Actual
23848340.002024-08-087265Actual
48792600.002023-02-096165Budget
1532321.002022-11-097265Actual
22807140.002024-07-096815Actual
269542001.002022-12-102175Actual
2936286424.002025-01-081225Actual
7167132.002023-04-118965Actual
2483441576.002024-09-086015Actual
1280919443.002023-09-094075Actual
3165043000.002025-03-109965Actual
486733700.002023-02-095265Budget
384712761.002025-09-096265Actual
18773290.002024-03-107315Actual
127928232.002023-09-091875Actual
20846-247.002024-05-119115Actual
151112900.002022-11-095765Budget
1577840900.002023-12-103175Actual
1876442787.002024-03-106015Actual
3736014372.002025-08-092075Actual
104853993.002023-07-106365Actual
9352272.002023-06-099215Actual
152831.002022-11-096965Actual
34992270.002025-06-096815Actual
5960300.002023-03-117315Budget
3158763342.002025-03-106015Actual
599133400.002023-03-115265Budget
1776861.002024-02-097115Actual
2185523459.002024-06-085765Actual
38440596.002025-09-096615Actual
218979737.002024-06-082075Actual
5986371.002023-03-119215Actual
15777159090.002023-12-102975Actual
24861120734.002024-09-081225Actual
3160380.002025-03-108215Actual
15151996.002022-11-096165Actual
2489743000.002024-09-089965Actual
3166312838.002025-03-102275Actual
28219638.002024-12-096665Actual
25953729.002024-10-088765Actual
1568316340.002022-11-09675Actual
943629015.002023-06-093475Actual
7170271.002023-04-119265Actual
14786110266.002023-11-091375Actual
20845309.002024-05-119015Actual
372886053.002025-08-096215Actual
4873123664.002023-02-095665Actual
14572966.002022-11-096115Actual
9375203.002023-06-096765Actual
20843675.002024-05-118715Actual
256591861.702024-10-078575Actual
29400452820.002025-01-08475Actual
178369088.002024-02-092275Actual
10522630.002023-07-108765Actual
10450214.002023-07-107815Actual
2288436769.002024-07-093475Actual
11583650.002023-08-098715Budget
12757540.002023-09-097765Actual
1280438180.002023-09-093475Actual
5976206.002023-03-118315Actual
3388677.002025-05-118265Actual
36185977.002025-07-108065Actual
2602224.002022-12-107815Actual
157322257.002023-12-106265Actual
34690.002022-10-097115Budget
21830198.002024-06-086815Actual
3622297604.002025-07-103775Actual
6034480.002023-03-118165Budget
1270461.002023-09-098215Actual
718526232.002023-04-111975Actual
82519200.002023-05-126365Budget
3278314817.002025-04-101875Actual
25918851.002024-10-088715Actual
4527062.002022-10-092275Actual
282431595.002024-12-099765Actual
4532886.002022-10-092375Actual
5971561.002023-03-118115Actual
5948560.002023-03-116515Actual
248708858.002024-09-086365Actual
30513241.002025-02-088365Actual
18783105.002024-03-108515Actual
12768100.002023-09-098365Budget
5977185.002023-03-118415Actual
8252480.002023-05-126565Budget
31627293.002025-03-106865Actual
259344056.002024-10-086365Actual
1782044172.002024-02-099465Actual
8206232.002023-05-127415Actual
3391327418.002025-05-112475Actual
3383663176.002025-05-116015Actual
406168.002022-10-097265Actual
8273178.002023-05-127865Actual
1884316980.002024-03-102875Actual
48213264.002023-02-096115Actual
30485492.002025-02-089215Actual
380110074.002023-01-099465Actual
19872133812.002024-04-102975Actual
1986192374.002024-04-101375Actual
1473356.002023-11-098215Actual
27034869.002024-11-086515Actual
15712421.002023-12-108115Actual
830582387.002023-05-121575Actual
2706524740.002024-11-086365Actual
17805266.002024-02-097465Actual
148071076351.002023-11-094375Actual
24857-194.002024-09-089115Actual
27050224.002024-11-088515Actual
2591467.002024-10-088215Actual
18817165.002024-03-108465Actual
2710724730.002024-11-082475Actual
2189634101.002024-06-081975Actual
137423048.002023-10-096265Actual
24891251.002024-09-089065Actual
38192945.002023-01-092375Actual
105428561.002023-07-102075Actual
2711061800.002024-11-083175Actual
8288550.002023-05-128765Budget
2385647.002024-08-088265Actual
373050.002023-01-098215Budget
11630669.002023-08-097765Actual
3731955973.002025-08-096065Actual
11572850.002023-08-098015Budget
1472450.002023-11-096915Actual
22816504.002024-07-098115Actual
31678776715.002025-03-104675Actual
1987763296.002024-04-103575Actual
11615184.002023-08-096765Actual
60628232.002023-03-111875Actual
115908.002023-08-099615Actual
1785217999.002024-02-0910075Actual
7137200.002023-04-116865Budget
1679624785.002024-01-09775Actual
595772.002023-03-117115Actual
25936619.002024-10-086665Actual
4856167.002023-02-098515Actual
16732619.002024-01-096515Actual
1373731678.002023-10-095465Actual
2824443000.002024-12-099965Actual
3275298.002025-04-106965Actual
1541162.002022-11-097865Actual
1675511.002024-01-099615Actual
29357436.002025-01-089015Actual
11561400.002023-08-097315Budget
147522231.002023-11-096265Actual
12708200.002023-09-098415Budget
1379399166.002023-10-093775Actual
22838546.002024-07-096665Actual
187909.002024-03-109615Actual
3053314817.002025-02-081875Actual
25792355.002022-12-106115Actual
24855158.002024-09-088915Actual
12810169387.002023-09-094375Actual
31653682174.002025-03-10675Actual
818732960.002023-05-126015Actual
30516891.002025-02-088765Actual
22823290.002024-07-099015Actual
338901053.002025-05-118765Actual
154740.002022-11-098265Budget
6051570.002023-03-119765Actual
137094211.002023-10-096215Actual
18830678620.002024-03-10675Actual
7099200.002023-04-118315Budget
13480-14059.802023-10-089275Actual
3501215.002025-06-099615Actual
30478264.002025-02-088315Actual
361481288.002025-07-107715Actual
483490.002023-02-097115Budget
2708056.002024-11-088265Actual
2710247217.002024-11-081975Actual
11632200.002023-08-097865Budget
25942400.002024-10-087365Actual
104283000.002023-07-106215Budget
32751339.002025-04-106865Actual
20887494396.002024-05-11475Actual
2709970136.002024-11-081475Actual
4441912.002022-10-09875Actual
9410336.002023-06-099265Actual
17769263.002024-02-097315Actual
359550.002022-10-098115Budget
15161497.002022-11-096265Actual
238669.002024-08-089665Actual
4946114372.002023-02-092975Actual
369720.002022-10-098715Actual
14740-269.002023-11-099115Actual
7166550.002023-04-118765Budget
12683225.002023-09-096715Actual
12710200.002023-09-098515Budget
22866564811.002024-07-09675Actual
11614200.002023-08-096765Budget
2685212755.002022-12-10475Actual
37552534.002023-01-096165Actual
2662890.002022-12-108065Actual
2596200.002022-12-107415Budget
17817288.002024-02-099065Actual
27054-322.002024-11-089115Actual
3849632847.002025-09-099465Actual
3794100.002023-01-098565Budget
8207380.002023-05-127615Budget
38449301.002025-09-097815Actual
30532143897.002025-02-081575Actual
363200.002022-10-098315Budget
4836332.002023-02-097315Actual
29404118989.002025-01-081375Actual
29343106.002025-01-087115Actual
2639380.002022-12-106565Budget
23814298.002024-08-087315Actual
20860553.002024-05-116665Actual
37328106.002025-08-097165Actual
3279840059.002025-04-103875Actual
37326246.002025-08-096865Actual
3166275018.002025-03-102175Actual
1272910100.002023-09-095765Budget
8230320.002023-05-129215Actual
13728236.002023-10-098915Actual
33915226452.002025-05-112975Actual
3055322100.002025-02-0810075Actual
1776739.002024-02-096915Actual
5954200.002023-03-116815Budget
19883971486.002024-04-104675Actual
6015196.002023-03-116865Actual
10444200.002023-07-107415Budget
37348952.002025-08-099765Actual
13800124235.002023-10-094675Actual
932248.002023-06-096915Actual
83112945.002023-05-122375Actual
3498666447.002025-06-096015Actual
71262200.002023-04-116265Budget
1783410915.002024-02-092075Actual
4900200.002023-02-097465Budget
29379380.002025-01-087365Actual
228368545.002024-07-096365Actual
3621212838.002025-07-102275Actual
1055640825.002023-07-103975Actual
396380.002022-10-096665Budget
2826430785.002024-12-093375Actual
38481281.002025-09-097465Actual
48748023.002023-02-095765Actual
29360313.002025-01-089415Actual
27049241.002024-11-088415Actual
4957249296.002023-02-094675Actual
29389185.002025-01-088565Actual
3621765571.002025-07-103175Actual
36154275.002025-07-108415Actual
2597412838.002024-10-082275Actual
36227827938.002025-07-104675Actual
36143107.002025-07-106915Actual
1480623045.002023-11-094075Actual
2669100.002022-12-108465Budget
3506212711.002025-06-092275Actual
11612342.002023-08-096665Actual
2491317999.002024-09-082875Actual
944412800.002023-06-0910075Actual
6055537826.002023-03-11475Actual
36176188.002025-07-106865Actual
5997126471.002023-03-115665Actual
6080643450.002023-03-114375Actual
27086270.002024-11-089065Actual
3736522806.002025-08-092875Actual
23828-259.002024-08-089115Actual
3505649921.002025-06-091475Actual
9374200.002023-06-096765Budget
2594958.002024-10-088265Actual
267913986.002022-12-109465Actual
12697244.002023-09-097815Actual
1679991078.002024-01-091475Actual
3805112205.002023-01-0910165Actual
8198192.002023-05-126815Actual
20833322.002024-05-117415Actual
375813000.002023-01-096365Budget
3390714817.002025-05-111875Actual
3386214.002025-05-119615Actual
12679550.002023-09-096515Budget
25957532.002024-10-089265Actual
1277924228.002023-09-099465Actual
9358165000.002023-06-095665Budget
2823273.002024-12-098265Actual
2089758455.002024-05-112175Actual
15706324.002023-12-107315Actual
1780144.002024-02-096965Actual
157591480.002023-12-109765Actual
607681091.002023-03-113775Actual
9418391050.002023-06-09675Actual
27077249.002024-11-087865Actual
3392437742.002025-05-114075Actual
93113000.002023-06-096115Budget
2939843000.002025-01-089965Actual
338501217.002025-05-118015Actual
16740429.002024-01-097615Actual
8259161.002023-05-126865Actual
17810478.002024-02-098165Actual
20842142.002024-05-118515Actual
2650339.002022-12-107265Actual
2589857641.002024-10-086015Actual
8211200.002023-05-127815Budget
6040142.002023-03-118465Actual
5953280.002023-03-116715Budget
1167420015.002023-08-093275Actual
4907749.002023-02-098065Actual
339380.002022-10-096615Budget
32730234.002025-04-108515Actual
3620645980.002025-07-101475Actual
7091200.002023-04-117815Budget
38493432.002025-09-099065Actual
709750.002023-04-118215Budget
147184145.002023-11-096115Actual
60022545.002023-03-116165Actual
259324071.002024-10-086165Actual
3728468.002023-01-098115Actual
177953479.002024-02-096265Actual
19829336.002024-04-106565Actual
38467134705.002025-09-095665Actual
8204300.002023-05-127315Budget
20838497.002024-05-118115Actual
147537379.002023-11-096365Actual
397503.002022-10-096665Actual
32756434.002025-04-107465Actual
148568.002022-11-098215Actual
14734194.002023-11-098315Actual
1784448677.002024-02-093475Actual
3621523981.002025-07-102875Actual
2190878189.002024-06-083575Actual
720031811.002023-04-113975Actual
26972945.002022-12-102375Actual
19840161.002024-04-107865Actual
2283339961.002024-07-096065Actual
10457200.002023-07-108315Budget
1371457.002023-10-096915Actual
6033459.002023-03-118165Actual
2189265486.002024-06-081375Actual
936010682.002023-06-095765Actual
2090115622.002024-05-112875Actual
1987018249.002024-04-102475Actual
350322601.002025-06-097665Actual
3167570615.002025-03-103975Actual
81902636.002023-05-126215Actual
3279427620.002025-04-103375Actual
1879312651.002024-03-105365Actual
1883122326.002024-03-10775Actual
21838875.002024-06-088015Actual
21841194.002024-06-088315Actual
9393650.002023-06-098065Budget
23849236.002024-08-087365Actual
8208408.002023-05-127615Actual
116528.002023-08-099665Actual
45916943.002022-10-093375Actual
494917262.002023-02-093375Actual
3832370197.002023-01-094375Actual
2642192.002022-12-106765Actual
14762240.002023-11-097465Actual
2599648.002022-12-107715Actual
8214840.002023-05-128015Actual
238416800.002024-08-086365Actual
71848232.002023-04-111875Actual
15788529763.002023-12-104675Actual
33897626.002025-05-119765Actual
3734943000.002025-08-099965Actual
238073114.002024-08-086215Actual
2594260.002022-12-107315Actual
3766200.002023-01-096865Budget
1373311.002023-10-099615Actual
3736133.002023-01-098515Actual
3620797709.002025-07-101575Actual
282116974.002024-12-095465Actual
5966650.002023-03-117715Budget
4918132.002023-02-098565Actual
1280837080.002023-09-093975Actual
11629550.002023-08-097765Budget
3052211.002025-02-089665Actual
33885768.002025-05-118165Actual
31604279.002025-03-108315Actual
14757114.002023-11-096865Actual
1047545149.002023-07-105665Actual
2651291.002022-12-107365Actual
16769180.002024-01-096865Actual
28218702.002024-12-096565Actual
24871412.002024-09-086565Actual
361822084.002025-07-107665Actual
2280964.002024-07-097115Actual
4842650.002023-02-097715Budget
1474200.002022-11-097415Budget
15720-201.002023-12-109115Actual
3851928771.002025-09-093375Actual
3279673015.002025-04-103575Actual
942381338.002023-06-091575Actual
3774300.002023-01-097365Budget
38495577.002025-09-099265Actual
2487541.002024-09-086965Actual
14756150.002023-11-096765Actual
1378616980.002023-10-092875Actual
7109-156.002023-04-119115Actual
1278238500.002023-09-099965Actual
2386545207.002024-08-089465Actual
2288225524.002024-07-093275Actual
23819779.002024-08-088015Actual
1679716559.002024-01-09875Actual
2595828824.002024-10-089465Actual
6046214.002023-03-119065Actual
3706503.002023-01-096615Actual
12800116658.002023-09-092975Actual
14731875.002023-11-098015Actual
14788137493.002023-11-091575Actual
381237392.002023-01-091475Actual
22826297.002024-07-099415Actual
33920129749.002025-05-113575Actual
23890147194.002024-08-083575Actual
23869453341.002024-08-0810165Actual
208682618.002024-05-117665Actual
2597147217.002024-10-081975Actual
1778817624.002024-02-095265Actual
147633089.002023-11-097665Actual
18795130264.002024-03-105665Actual
10491273.002023-07-106765Actual
46123503.002022-10-093575Actual
408300.002022-10-097365Budget
714070.002023-04-117165Actual
34997654.002025-06-097615Actual
23845115.002024-08-086865Actual
14770102.002023-11-098465Actual
23815298.002024-08-087415Actual
826180.002023-05-127165Budget
2388051636.002024-08-082175Actual
1267343056.002023-09-096015Actual
28235204.002024-12-098565Actual
373351155.002025-08-098065Actual
327126066.002025-04-106115Actual
830944653.002023-05-122175Actual
2188323925.002024-06-089465Actual
3504711.002025-06-099665Actual
14739336.002023-11-099015Actual
208254307.002024-05-116215Actual
3504943000.002025-06-099965Actual
1985920486.002024-04-10775Actual
4904579.002023-02-097765Actual
491247.002023-02-098265Actual
127552800.002023-09-097665Budget
3772224.002023-01-097265Actual
15717608.002023-12-108715Actual
595656.002023-03-116915Actual
3795650.002023-01-098765Budget
7107127.002023-04-118915Actual
1159227881.002023-08-095265Actual
4861-228.002023-02-099115Actual
25969111391.002024-10-081575Actual
718398949.002023-04-111575Actual
6023261.002023-03-117465Actual
1540507.002022-11-097765Actual
3736929922.002025-08-093375Actual
495435207.002023-02-093975Actual
2592972982.002024-10-085665Actual
3167144887.002025-03-103475Actual
304811134.002025-02-088715Actual
11616136.002023-08-096865Actual
3793164.002023-01-098565Actual
1272418780.002023-09-095465Actual
373323510.002025-08-097665Actual
362049579.002025-07-10875Actual
38221575.002022-10-095665Actual
25903256.002024-10-086715Actual
269326232.002022-12-101975Actual
7160157.002023-04-118365Actual
2089010367.002024-05-11875Actual
177869.002024-02-099615Actual
3843658126.002025-09-096015Actual
8223100.002023-05-128515Budget
37317123371.002025-08-095665Actual
2484253.002024-09-087115Actual
1055117102.002023-07-103375Actual
12717264.002023-09-099415Actual
27067396.002024-11-086665Actual
434232.002022-10-099265Actual
2088233912.002024-05-119465Actual
36221115892.002025-07-103575Actual
93689200.002023-06-096365Budget
2670179.002022-12-108465Actual
3851015706.002025-09-092075Actual
4865149237.002023-02-091225Actual
1167514545.002023-08-093375Actual
823622100.002023-05-125365Budget
2598660377.002024-10-083975Actual
264640.002022-12-106965Actual
1374311012.002023-10-096365Actual
2825929569.002024-12-092475Actual
13755151.002023-10-097865Actual
3731424972.002025-08-095265Actual
198284136.002024-04-106365Actual
4829240.002023-02-096715Actual
167304809.002024-01-096115Actual
21862138.002024-06-086765Actual
2936313364.002025-01-085265Actual
32729257.002025-04-108415Actual
1525200.002022-11-096765Budget
18786216.002024-03-109015Actual
12743200.002023-09-096765Budget
42240.002022-10-098265Actual
34444.002022-10-096915Actual
30483369.002025-02-089015Actual
38459-286.002025-09-099115Actual
2824149067.002024-12-099465Actual
23822179.002024-08-088315Actual
942737752.002023-06-092175Actual
17799203.002024-02-096765Actual
3390310111.002025-05-11875Actual
1480544121.002023-11-093975Actual
23810216.002024-08-086715Actual
25904189.002024-10-086815Actual
25945788.002024-10-087765Actual
717780042.002023-04-11475Actual
198538.002024-04-109665Actual
2820713.002024-12-099615Actual
31606223.002025-03-108515Actual
14722231.002023-11-096715Actual
270419933.002022-12-103475Actual
939753.002023-06-098265Actual
270720029.002022-12-103875Actual
1883734101.002024-03-101975Actual
1520306.002022-11-096565Actual
384851301.002025-09-098065Actual
28191363.002024-12-097415Actual
38521162263.002025-09-093575Actual
3849713.002025-09-099665Actual
382337455.002023-01-093175Actual
2287058175.002024-07-091475Actual
32719131.002025-04-107115Actual
37308432.002025-08-099015Actual
156910302.002022-11-09775Actual
18785140.002024-03-108915Actual
7145200.002023-04-117465Budget
49407408.002023-02-092075Actual
1056011886.002023-07-1010075Actual
10534454012.002023-07-10675Actual
4432552.002022-10-09775Actual
3851768817.002025-09-093175Actual
3852038173.002025-09-093475Actual
23891133724.002024-08-083775Actual
9394808.002023-06-098065Actual
3166115261.002025-03-102075Actual
147939180.002023-11-092275Actual
3724194.002023-01-097815Actual
5970850.002023-03-118015Budget
116089600.002023-08-096365Budget
31643251.002025-03-108965Actual
23825608.002024-08-088715Actual
22805360.002024-07-096615Actual
82693420.002023-05-127665Actual
2089534101.002024-05-111975Actual
2590686.002024-10-087115Actual
23857163.002024-08-088365Actual
1578020155.002023-12-103375Actual
10431550.002023-07-106515Budget
3506428225.002025-06-092475Actual
373331031.002025-08-097765Actual
24890163.002024-09-088965Actual
2598244321.002024-10-083475Actual
27035791.002024-11-086615Actual
1676080441.002024-01-095665Actual
31593405.002025-03-106815Actual
10432647.002023-07-106615Actual
823415352.002023-05-125265Actual
353691.002022-10-097715Actual
1784320571.002024-02-093375Actual
15782152352.002023-12-103575Actual
32726827.002025-04-108115Actual
22853108.002024-07-098465Actual
26295100.002022-12-105765Budget
262671400.002022-12-105665Budget
25947901.002024-10-088065Actual
10468313.002023-07-109215Actual
9350204.002023-06-099015Actual
145531600.002022-11-096015Budget
60032600.002023-03-116165Budget
1167112147.002023-08-092875Actual
8224147.002023-05-128515Actual
4909464.002023-02-098165Actual
1986534101.002024-04-101975Actual
1375833.002023-10-098265Actual
4367.002022-10-099665Actual
10469228.002023-07-109415Actual
18811729.002024-03-107765Actual
19810135.002024-04-108415Actual
24854608.002024-09-088715Actual
7076189.002023-04-116715Actual
27087-216.002024-11-089165Actual
3049449639.002025-02-086065Actual
9342200.002023-06-098315Budget
1521380.002022-11-096565Budget
8256200.002023-05-126765Budget
198689272.002024-04-102275Actual
316645301.002025-03-102375Actual
18820215.002024-03-108965Actual
248959.002024-09-089665Actual
2287210701.002024-07-091875Actual
338675740.002025-05-115765Actual
9314480.002023-06-096515Actual
14735168.002023-11-098415Actual
3760424.002023-01-096565Actual
10466235.002023-07-109015Actual
17779108.002024-02-098515Actual
19841623.002024-04-108065Actual
2387834101.002024-08-081975Actual
2190216640.002024-06-082875Actual
15703182.002023-12-106815Actual
293491301.002025-01-088015Actual
415178.002022-10-097865Actual
8227156.002023-05-128915Actual
32770556.002025-04-109265Actual
12716378.002023-09-099215Actual
167593139.002024-01-095465Actual
1573944.002023-12-107165Actual
116272800.002023-08-097665Budget
29421107121.002025-01-083775Actual
718250974.002023-04-111475Actual
35040157.002025-06-098565Actual
2700114372.002022-12-102975Actual
16795827984.002024-01-09675Actual
594329760.002023-03-116015Actual
361665.002025-07-105465Actual
2598732596.002024-10-084075Actual
355200.002022-10-097815Budget
38726400.002022-10-096065Budget
17777135.002024-02-098315Actual
607718815.002023-03-113875Actual
8233133051.002023-05-121225Actual
338481031.002025-05-117715Actual
374537775.002023-01-091225Actual
8241102458.002023-05-125665Actual
493634394.002023-02-091475Actual
18829610670.002024-03-10475Actual
18767452.002024-03-106515Actual
316215743.002025-03-106165Actual
127236747.002023-09-095365Actual
599812107.002023-03-115765Actual
305385248.002025-02-082375Actual
352384.002022-10-097615Actual
25954259.002024-10-088965Actual
831983083.002023-05-123575Actual
2643200.002022-12-106765Budget
16784675.002024-01-098765Actual
36175248.002025-07-106765Actual
2281750.002024-07-098215Actual
7085193.002023-04-117415Actual
35024549.002025-06-096665Actual
3053447217.002025-02-081975Actual
338561134.002025-05-118715Actual
44610425.002022-10-091475Actual
218919288.002024-06-08875Actual
12742180.002023-09-096765Actual
23859130.002024-08-088565Actual
1280564446.002023-09-093575Actual
9370480.002023-06-096565Budget
3728658995.002025-08-096015Actual
3743207.002023-01-099415Actual
2388938388.002024-08-083475Actual
3278447217.002025-04-101975Actual
417650.002022-10-098065Budget
10510690.002023-07-108065Actual
19831156.002024-04-106765Actual
3616763219.002025-07-105665Actual
25989-1073234.002024-10-084375Actual
29375176.002025-01-086865Actual
2620355.002022-12-109215Actual
2090892953.002024-05-113775Actual
20874181.002024-05-118365Actual
32724330.002025-04-107815Actual
2821319430.002024-12-095765Actual
2711131566.002024-11-083275Actual
11599124324.002023-08-095665Actual

Generated 2025-11-08 10:00:39.707 UTC