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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-10-096215Actual
1377910701.002023-10-091875Actual
12770100.002023-09-098465Budget
1480144310.002023-11-093475Actual
38446325.002025-09-097415Actual
3384482.002025-05-117115Actual
2709894991.002024-11-081375Actual
10430712.002023-07-106515Actual
3279272812.002025-04-103175Actual
1681823293.002024-01-094075Actual
2388722550.002024-08-083275Actual
3882600.002022-10-096165Budget
9392200.002023-06-097865Budget
36184254.002025-07-107865Actual
82381.002023-05-125465Actual
15707328.002023-12-107415Actual
15711680.002023-12-108015Actual
1552114.002022-11-098465Actual
1678053.002024-01-098265Actual
35010660.002025-06-099215Actual
7141480.002023-04-117265Budget
406168.002022-10-097265Actual
71213211.002023-04-115765Actual
2681371.002022-12-109765Actual
6012200.002023-03-116765Budget
7169-162.002023-04-119165Actual
26928232.002022-12-101875Actual
48699628.002023-02-095365Actual
28184761.002024-12-096515Actual
25902499.002024-10-086615Actual
3847752.002025-09-096965Actual
127351823.002023-09-096265Actual
248362559.002024-09-086215Actual
601659.002023-03-116965Actual
1480916301.002023-11-0910075Actual
30551649329.002025-02-084375Actual
24844236.002024-09-087415Actual
327581137.002025-04-107765Actual
1527108.002022-11-096865Actual
11569200.002023-08-097815Budget
9350204.002023-06-099015Actual
31630399.002025-03-107265Actual
18830678620.002024-03-10675Actual
2704780.002024-11-088215Actual
4441912.002022-10-09875Actual
3852337510.002025-09-093875Actual
12709172.002023-09-098515Actual
19812743.002024-04-108715Actual
1054613589.002023-07-102475Actual
248708858.002024-09-086365Actual
2389423789.002024-08-084075Actual
717584800.002023-04-1110165Budget
2663551.002022-12-108165Actual
2190619116.002024-06-083375Actual
3774300.002023-01-097365Budget
37372147603.002025-08-093775Actual
25938227.002024-10-086865Actual
3048929356.002025-02-085265Actual
29385691.002025-01-088165Actual
19882134897.002024-04-104375Actual
208993828.002024-05-112375Actual
709843.002023-04-118215Actual
1679991078.002024-01-091475Actual
13724203.002023-10-098315Actual
18767452.002024-03-106515Actual
2091122798.002024-05-114075Actual
4865149237.002023-02-091225Actual
116272800.002023-08-097665Budget
17784295.002024-02-099215Actual
2283339961.002024-07-096065Actual
19816360.002024-04-109215Actual
4851200.002023-02-098315Budget
10447650.002023-07-107715Budget
13787148680.002023-10-092975Actual
4903650.002023-02-097765Budget
11615184.002023-08-096765Actual
1882438637.002024-03-109465Actual
14769122.002023-11-098365Actual
17803661.002024-02-097265Actual
426116.002022-10-098465Actual
3800371.002023-01-099265Actual
293695081.002025-01-086165Actual
2936849514.002025-01-086065Actual
11612342.002023-08-096665Actual
1986534101.002024-04-101975Actual
20828263.002024-05-116715Actual
826180.002023-05-127165Budget
14811039.002022-11-098015Actual
11640100.002023-08-098365Budget
1676247990.002024-01-096065Actual
12714283.002023-09-099015Actual
32777599504.002025-04-10675Actual
1491200.002022-11-098515Budget
20850119879.002024-05-111225Actual
93689200.002023-06-096365Budget
11559100.002023-08-097115Budget
12751300.002023-09-097365Budget
12762650.002023-09-098065Budget
830363762.002023-05-121375Actual
8268200.002023-05-127465Budget
395380.002022-10-096565Budget
104774000.002023-07-105765Budget
1883122326.002024-03-10775Actual
36159-367.002025-07-109115Actual
14731875.002023-11-098015Actual
4886293.002023-02-096665Actual
361822084.002025-07-107665Actual
38454215.002025-09-098415Actual
16791679.002024-01-099765Actual
25941405.002024-10-087265Actual
15763758661.002023-12-10675Actual
105369080.002023-07-10875Actual
208989088.002024-05-112275Actual
270754052.002024-11-087665Actual
15783130827.002023-12-103775Actual
2819776.002024-12-098215Actual
2642192.002022-12-106765Actual
137412709.002023-10-096165Actual
943337080.002023-06-093175Actual
25910825.002024-10-087715Actual
1165918201.002023-08-09775Actual
2710313483.002024-11-082075Actual
932248.002023-06-096915Actual
19837250.002024-04-107465Actual
198284136.002024-04-106365Actual
2672100.002022-12-108565Budget
188009488.002024-03-106365Actual
37352521261.002025-08-09675Actual
1379424460.002023-10-093875Actual
3807129198.002023-01-09475Actual
8195380.002023-05-126615Budget
13716365.002023-10-097315Actual
14788137493.002023-11-091575Actual
28194305.002024-12-097815Actual
10454480.002023-07-108115Budget
2685212755.002022-12-10475Actual
38221575.002022-10-095665Actual
32728293.002025-04-108315Actual
493312464.002023-02-09775Actual
14734194.002023-11-098315Actual
127228100.002023-09-095365Budget
38475246.002025-09-096765Actual
3052821297.002025-02-08775Actual
316645301.002025-03-102375Actual
19829336.002024-04-106565Actual
2089180867.002024-05-111375Actual
29415212040.002025-01-082975Actual
3762380.002023-01-096665Budget
4830176.002023-02-096815Actual
2590686.002024-10-087115Actual
6055537826.002023-03-11475Actual
37325328.002025-08-096765Actual
832235956.002023-05-123975Actual
936010682.002023-06-095765Actual
3278159950.002025-04-101475Actual
27061146716.002024-11-085665Actual
10490200.002023-07-106765Budget
27041380.002024-11-087415Actual
5960300.002023-03-117315Budget
1051442.002023-07-108265Actual
15188700.002022-11-096365Budget
37351596264.002025-08-09475Actual
3779650.002023-01-097765Budget
35031334.002025-06-097465Actual
17846141611.002024-02-093775Actual
115482828.002023-08-096215Actual
3055322100.002025-02-0810075Actual
2825665438.002024-12-092175Actual
1679716559.002024-01-09875Actual
4932377959.002023-02-09675Actual
2708056.002024-11-088265Actual
27082162.002024-11-088465Actual
270431145.002024-11-087715Actual
7083273.002023-04-117315Actual
12683225.002023-09-096715Actual
12710200.002023-09-098515Budget
3616814163.002025-07-105765Actual
2586200.002022-12-106715Budget
10431550.002023-07-106515Budget
7165630.002023-04-118765Actual
9344100.002023-06-098415Budget
7145200.002023-04-117465Budget
22807140.002024-07-096815Actual
7090611.002023-04-117715Actual
4957249296.002023-02-094675Actual
10440104.002023-07-107115Actual
13730-290.002023-10-099115Actual
3506428225.002025-06-092475Actual
4914200.002023-02-098365Budget
17807655.002024-02-097765Actual
2710512584.002024-11-082275Actual
18801623.002024-03-106565Actual
36189174.002025-07-108465Actual
3166047217.002025-03-101975Actual
116528.002023-08-099665Actual
2673550.002022-12-108765Budget
2287210701.002024-07-091875Actual
7100152.002023-04-118315Actual
1556540.002022-11-098765Actual
362049579.002025-07-10875Actual
24890163.002024-09-088965Actual
10452850.002023-07-108015Budget
2183286.002024-06-087115Actual
36142365.002025-07-106815Actual
37294176.002025-08-097115Actual
12784320500.002023-09-0910165Budget
15744547.002023-12-107765Actual
20871811.002024-05-118065Actual
13771489463.002023-10-0910165Actual
17822826.002024-02-099765Actual
373050.002023-01-098215Budget
33915226452.002025-05-112975Actual
17769263.002024-02-097315Actual
36198416.002025-07-109765Actual
2484253.002024-09-087115Actual
2583328.002022-12-106515Actual
383035207.002023-01-093975Actual
3279022571.002025-04-102875Actual
82492195.002023-05-126265Actual
27054-322.002024-11-089115Actual
35035946.002025-06-098065Actual
5982720.002023-03-118715Actual
33842202.002025-05-116815Actual
820256.002023-05-127115Actual
2281750.002024-07-098215Actual
82390.002023-05-125465Budget
371363.002023-01-097115Actual
338501217.002025-05-118015Actual
380438500.002023-01-099965Actual
3619943000.002025-07-109965Actual
70692987.002023-04-116115Actual
8266300.002023-05-127365Budget
10510690.002023-07-108065Actual
10533190501.002023-07-10475Actual
16785213.002024-01-098965Actual
304731122.002025-02-087715Actual
31658140527.002025-03-101575Actual
9409-202.002023-06-099165Actual
373635248.002025-08-092375Actual
1780144.002024-02-096965Actual
293373943.002025-01-086215Actual
1550200.002022-11-098365Budget
1784226763.002024-02-093275Actual
26295100.002022-12-105765Budget
36158459.002025-07-109015Actual
3279840059.002025-04-103875Actual
104812600.002023-07-106165Budget
82947.002023-05-129665Actual
2288852936.002024-07-093975Actual
3620573282.002025-07-101375Actual
29379380.002025-01-087365Actual
28190501.002024-12-097315Actual
7153720.002023-04-118065Actual
3806106600.002023-01-0910165Budget
1056011886.002023-07-1010075Actual
2826430785.002024-12-093375Actual
22814212.002024-07-097815Actual
21877100.002024-06-088565Actual
2939520272.002025-01-089465Actual
3734713.002025-08-099665Actual
3773301.002023-01-097365Actual
372948.002023-01-098215Actual
15782152352.002023-12-103575Actual
2486629527.002024-09-085765Actual
271214106.002022-12-1010075Actual
3767152.002023-01-096865Actual
3158763342.002025-03-106015Actual
1478038500.002023-11-099965Actual
25660-16755.302024-10-079275Actual
48811900.002023-02-096265Budget
178062928.002024-02-097665Actual
12791111360.002023-09-091575Actual
35004297.002025-06-098415Actual
24914157602.002024-09-082975Actual
7144354.002023-04-117365Actual
2937776.002025-01-087165Actual
1279326232.002023-09-091975Actual
25952161.002024-10-088565Actual
427112.002022-10-098565Actual
25942400.002024-10-087365Actual
7162100.002023-04-118465Budget
3706503.002023-01-096615Actual
15745184.002023-12-107865Actual
3166312838.002025-03-102275Actual
942381338.002023-06-091575Actual
13720224.002023-10-097815Actual
409200.002022-10-097465Budget
38461283.002025-09-099415Actual
820057.002023-05-126915Actual
6051570.002023-03-119765Actual
14782789001.002023-11-09475Actual
1784150764.002024-02-093175Actual
32753152.002025-04-107165Actual
8273178.002023-05-127865Actual
601742.002023-03-117165Actual
36227827938.002025-07-104675Actual
32714869.002025-04-106515Actual
11572850.002023-08-098015Budget
37377895602.002025-08-094675Actual
1268648.002023-09-096915Actual
10489560.002023-07-106665Actual
270139952.002022-12-103175Actual
1783075521.002024-02-091475Actual
293901053.002025-01-088765Actual
24853114.002024-09-088515Actual
3737039407.002025-08-093475Actual
327311134.002025-04-108715Actual
16749743.002024-01-098715Actual
32734-342.002025-04-109115Actual
1680719025.002024-01-092475Actual
26368700.002022-12-106365Budget
327432913.002025-04-105765Actual
208682618.002024-05-117665Actual
11563205.002023-08-097415Actual
936227440.002023-06-096065Actual
10441416.002023-07-107315Actual
11682760334.002023-08-094375Actual
30504880.002025-02-087265Actual
430630.002022-10-098765Actual
13747162.002023-10-096865Actual
2822270.002024-12-096965Actual
13763126.002023-10-098965Actual
157268256.002023-12-105365Actual
271065301.002024-11-082375Actual
9355117503.002023-06-091225Actual
8199200.002023-05-126815Budget
27079585.002024-11-088165Actual
33906111226.002025-05-111575Actual
2818150053.002024-12-096015Actual
373351155.002025-08-098065Actual
495813323.002023-02-0910075Actual
151112900.002022-11-095765Budget
491247.002023-02-098265Actual
5955192.002023-03-116815Actual
157239.002023-12-109615Actual
2600650.002022-12-107715Budget
2085231424.002024-05-115365Actual
33897626.002025-05-119765Actual
22880154626.002024-07-092975Actual
19803449.002024-04-107615Actual
1783820579.002024-02-092475Actual
28231737.002024-12-098165Actual
9405550.002023-06-098765Budget
16767470.002024-01-096665Actual
27115174736.002024-11-083775Actual
188413790.002024-03-102375Actual
15714146.002023-12-108315Actual
2942722571.002025-01-0810075Actual
37308432.002025-08-099015Actual
493554426.002023-02-091375Actual
4859185.002023-02-098915Actual
415178.002022-10-097865Actual
1985538500.002024-04-109965Actual
8284116.002023-05-128465Actual
38440596.002025-09-096615Actual
3053925268.002025-02-082475Actual
1166176720.002023-08-091375Actual
8274200.002023-05-127865Budget
2667200.002022-12-108365Actual
2487661.002024-09-087165Actual
3167923746.002025-03-1010075Actual
36194-232.002025-07-109165Actual
60253516.002023-03-117665Actual
3279769999.002025-04-103775Actual
26808.002022-12-109665Actual
1460480.002022-11-096515Budget
709750.002023-04-118215Budget
21913-245450.002024-06-084375Actual
3792185.002023-01-098465Actual
4887380.002023-02-096665Budget
36157298.002025-07-108915Actual
24864784.002024-09-085465Actual
1377038500.002023-10-099965Actual
1987855240.002024-04-103775Actual
32717302.002025-04-106815Actual
7192110940.002023-04-112975Actual
38106860.002023-01-09875Actual
7166550.002023-04-118765Budget
719013888.002023-04-112475Actual
3760424.002023-01-096565Actual
187663512.002024-03-106215Actual
6053399500.002023-03-1110165Budget
932356.002023-06-097115Actual
4852209.002023-02-098315Actual
1273613495.002023-09-096365Actual
32729257.002025-04-108415Actual
20861270.002024-05-116765Actual
17775399.002024-02-098115Actual
12685171.002023-09-096815Actual
30514212.002025-02-088465Actual
1987115282.002024-04-102875Actual
1476441.002022-11-097615Actual
2596855695.002024-10-081475Actual
7106630.002023-04-118715Actual
1272418780.002023-09-095465Actual
8241102458.002023-05-125665Actual
381526232.002023-01-091975Actual
3390545501.002025-05-111475Actual
3391829634.002025-05-113375Actual
248961043.002024-09-089765Actual
3799-222.002023-01-099165Actual
3851768817.002025-09-093175Actual
7087380.002023-04-117615Budget
116667655.002023-08-092075Actual
83088149.002023-05-122075Actual
1280720232.002023-09-093875Actual
818631000.002023-05-126015Budget
37293122.002025-08-096915Actual
2707044.002024-11-086965Actual
29382948.002025-01-087765Actual
349192.002022-10-097415Actual
832318871.002023-05-124075Actual
36195387.002025-07-109265Actual
29344471.002025-01-087315Actual
35043270.002025-06-099065Actual
832119220.002023-05-123875Actual
2086361.002024-05-116965Actual
9394808.002023-06-098065Actual
17810478.002024-02-098165Actual
4929433300.002023-02-0910165Budget
34444.002022-10-096915Actual
248355119.002024-09-086115Actual
365147.002022-10-098415Actual
37344-278.002025-08-099165Actual
3740220.002023-01-099015Actual
316361229.002025-03-108065Actual
6038200.002023-03-118365Budget
14754318.002023-11-096565Actual
339125248.002025-05-112375Actual
1524144.002022-11-096765Actual
1582112080.002022-11-092975Actual
5962228.002023-03-117415Actual
9321168.002023-06-096815Actual
2598660377.002024-10-083975Actual
7167132.002023-04-118965Actual
14727277.002023-11-097415Actual
71482100.002023-04-117665Budget
2825174219.002024-12-091475Actual
32724330.002025-04-107815Actual
3613664584.002025-07-106015Actual
104764436.002023-07-105765Actual
2088233912.002024-05-119465Actual
3618759.002025-07-108265Actual
27087-216.002024-11-089165Actual
37484800.002023-01-095365Budget
32761790.002025-04-108165Actual
21834304.002024-06-087415Actual
4951117406.002023-02-093575Actual
20829195.002024-05-116815Actual
238073114.002024-08-086215Actual
25909458.002024-10-087615Actual
17819384.002024-02-099265Actual
22823290.002024-07-099015Actual
7133554.002023-04-116665Actual
15736135.002023-12-106765Actual
26376781.002022-12-106365Actual
1473208.002022-11-097415Actual
3616215.002025-07-109615Actual
25988350000.002024-10-084275Actual
11599124324.002023-08-095665Actual
2484134.002024-09-086915Actual
1374970.002023-10-097165Actual
2089758455.002024-05-112175Actual
2287917659.002024-07-092875Actual
22857216.002024-07-099065Actual
9391205.002023-06-097865Actual
2089246654.002024-05-111475Actual
3852822806.002025-09-0910075Actual
2942435340.002025-01-084075Actual
1577840900.002023-12-103175Actual
6023261.002023-03-117465Actual
16766518.002024-01-096565Actual
2287058175.002024-07-091475Actual
2826025627.002024-12-092875Actual
8206232.002023-05-127415Actual
4927465.002023-02-099765Actual
1478765343.002023-11-091475Actual
3849713.002025-09-099665Actual
943418680.002023-06-093275Actual
4910480.002023-02-098165Budget
2710466980.002024-11-082175Actual
358850.002022-10-098015Budget
2657550.002022-12-107765Budget
830582387.002023-05-121575Actual
37782900.002023-01-097665Budget
30499657.002025-02-086665Actual
28191363.002024-12-097415Actual
11589246.002023-08-099415Actual
2083057.002024-05-116915Actual
29426520029.002025-01-084675Actual
12744200.002023-09-096865Budget
10453514.002023-07-108115Actual
1988415961.002024-04-1010075Actual
28229302.002024-12-097865Actual
2592972982.002024-10-085665Actual
3783650.002023-01-098065Budget
717391.002023-04-119765Actual
2818876.002024-12-096915Actual
82702100.002023-05-127665Budget
27053403.002024-11-089015Actual
934046.002023-06-098215Actual
38099055.002023-01-09775Actual
21889464440.002024-06-08675Actual
28226342.002024-12-097465Actual
1573944.002023-12-107165Actual
7159200.002023-04-118365Budget
11634856.002023-08-098065Actual
29338702.002025-01-086515Actual
37313141508.002025-08-091225Actual
17804302.002024-02-097365Actual
3502760.002025-06-096965Actual
375161700.002023-01-095665Budget
2821319430.002024-12-095765Actual
2940915261.002025-01-082075Actual
27078946.002024-11-088065Actual
23863-229.002024-08-089165Actual
198222255.002024-04-105465Actual
268238500.002022-12-109965Actual
29392315.002025-01-089065Actual
282585248.002024-12-092375Actual
8292232.002023-05-129265Actual
7134273.002023-04-116765Actual
13754578.002023-10-097765Actual
7178499746.002023-04-11675Actual
2187436.002024-06-088265Actual
94127.002023-06-099665Actual
14766579.002023-11-098065Actual
3795650.002023-01-098765Budget
466350000.002022-10-094275Actual
45916943.002022-10-093375Actual
49267.002023-02-099665Actual
327407768.002025-04-105365Actual
11635380.002023-08-098165Budget
3053185389.002025-02-081475Actual
11647161.002023-08-098965Actual
34996346.002025-06-097415Actual
3165693116.002025-03-101375Actual
26967132.002022-12-102275Actual
34690.002022-10-097115Budget
3046161438.002025-02-086015Actual
259344056.002024-10-086365Actual
7078200.002023-04-116815Budget
351380.002022-10-097615Budget
25946219.002024-10-087865Actual
31617631.002025-03-105465Actual
2598033625.002024-10-083275Actual
14723173.002023-11-096815Actual
14774204.002023-11-099065Actual
398252.002022-10-096765Actual
46435207.002022-10-093975Actual
1884720986.002024-03-103375Actual
262771398.002022-12-105665Actual
35077845348.002025-06-094675Actual
187941130.002024-03-105465Actual
9342200.002023-06-098315Budget
8192480.002023-05-126515Budget
23844155.002024-08-086765Actual
1565305900.002022-11-0910165Budget
14765154.002023-11-097865Actual
27068208.002024-11-086765Actual
824318400.002023-05-125765Budget
15746730.002023-12-108065Actual
259334523.002024-10-086265Actual
198214136.002024-04-105365Actual
29406166746.002025-01-081575Actual
19850-188.002024-04-109165Actual
16732619.002024-01-096515Actual
3389843000.002025-05-119965Actual
14808340861.002023-11-094675Actual
270841949.002022-12-103975Actual
1783410915.002024-02-092075Actual
13722563.002023-10-098115Actual
8227156.002023-05-128915Actual
60262900.002023-03-117665Budget
3735315394.002025-08-09775Actual
17772589.002024-02-097715Actual
36141486.002025-07-106715Actual
327231157.002025-04-107715Actual
15381700.002022-11-097665Budget
293471031.002025-01-087715Actual
248959.002024-09-089665Actual
711833310.002023-04-115665Actual
2940316189.002025-01-08875Actual
1979250815.002024-04-106015Actual
24858324.002024-09-089215Actual
17824440614.002024-02-0910165Actual
33880405.002025-05-117465Actual
9333200.002023-06-097815Budget
3776188.002023-01-097465Actual
2595912.002024-10-089665Actual
1578549440.002023-12-103975Actual
17797443.002024-02-096565Actual
12775105.002023-09-098965Actual
1478422199.002023-11-09775Actual
38492281.002025-09-098965Actual
104832100.002023-07-106265Budget
14797138270.002023-11-092975Actual
7093650.002023-04-118015Budget
327885196.002025-04-102375Actual
30488167982.002025-02-081225Actual
104823469.002023-07-106265Actual
719638480.002023-04-113475Actual
35076-242867.002025-06-094375Actual
1379021402.002023-10-093375Actual
25954259.002024-10-088965Actual
1280919443.002023-09-094075Actual
282275143.002024-12-097665Actual
1043871.002023-07-106915Actual
1576768279.002023-12-101475Actual
2488542.002024-09-088265Actual
3737630.002023-01-098715Actual
37336715.002025-08-098165Actual
355200.002022-10-097815Budget
93573800.002023-06-095265Budget
10517100.002023-07-108465Budget
270642546.002024-11-086265Actual
3054958679.002025-02-083975Actual
16779512.002024-01-098165Actual
17826747734.002024-02-09675Actual
208254307.002024-05-116215Actual
21845218.002024-06-088915Actual
35001921.002025-06-098115Actual
1156072.002023-08-097115Actual
4918132.002023-02-098565Actual
11643100.002023-08-098565Budget
338400.002022-10-096615Actual
8283100.002023-05-128465Budget
21876105.002024-06-088465Actual
94207821.002023-06-09875Actual
1049691.002023-07-107165Actual
43838500.002022-10-099965Actual
607140825.002023-03-113175Actual
3507035952.002025-06-093475Actual
15709644.002023-12-107715Actual
18769209.002024-03-106715Actual
5984278.002023-03-119015Actual
359550.002022-10-098115Budget
2605550.002022-12-108115Budget
15720-201.002023-12-109115Actual
20834394.002024-05-117615Actual
5961200.002023-03-117415Budget
327572142.002025-04-107665Actual
20869716.002024-05-117765Actual
1167919220.002023-08-093875Actual
31614159809.002025-03-101225Actual
3505576321.002025-06-091375Actual
1681752961.002024-01-093975Actual
7150650.002023-04-117765Budget
13759117.002023-10-098365Actual
25984128721.002024-10-083775Actual
1274639.002023-09-096965Actual
493634394.002023-02-091475Actual
7160157.002023-04-118365Actual
3052139205.002025-02-089465Actual
16798116745.002024-01-091375Actual
11581163.002023-08-098515Actual
238352252.002024-08-085465Actual
1047929300.002023-07-106065Budget
1475380.002022-11-097615Budget
7099200.002023-04-118315Budget
1274754.002023-09-097165Actual
14760368.002023-11-097265Actual
7089650.002023-04-117715Budget
2387486832.002024-08-081375Actual
2288146943.002024-07-093175Actual
304626934.002025-02-086115Actual
27074267.002024-11-087465Actual
16819922226.002024-01-094375Actual
2089610915.002024-05-112075Actual
20880-257.002024-05-119165Actual
2597214076.002024-10-082075Actual
15742202.002023-12-107465Actual
38726400.002022-10-096065Budget
3728658995.002025-08-096015Actual
20888518382.002024-05-11675Actual
12783337398.002023-09-0910165Actual
305101081.002025-02-088065Actual
3391733282.002025-05-113275Actual
2083950.002024-05-118215Actual
15792886.002022-11-092375Actual
24872374.002024-09-086665Actual
36173515.002025-07-106565Actual
327393884.002025-04-105265Actual
21879137.002024-06-088965Actual
4855200.002023-02-098515Budget
11588364.002023-08-099215Actual
17782221.002024-02-099015Actual
1542200.002022-11-097865Budget
3500295.002025-06-098215Actual
24843245.002024-09-087315Actual
25953729.002024-10-088765Actual
6028680.002023-03-117765Actual
11579200.002023-08-098415Budget
4930481412.002023-02-0910165Actual
31618123781.002025-03-105665Actual
2589857641.002024-10-086015Actual
18818147.002024-03-108565Actual
268943121.002022-12-101375Actual
3271887.002025-04-106915Actual
40349.002022-10-097165Actual
2639380.002022-12-106565Budget
3506927620.002025-06-093375Actual
8285100.002023-05-128565Budget
38457233.002025-09-098915Actual
717438500.002023-04-119965Actual
382515824.002023-01-093375Actual
3278675992.002025-04-102175Actual
3390310111.002025-05-11875Actual
93642300.002023-06-096165Budget
1541162.002022-11-097865Actual
23809430.002024-08-086615Actual
71262200.002023-04-116265Budget
49407408.002023-02-092075Actual
3165914817.002025-03-101875Actual
105032800.002023-07-107665Budget
29404118989.002025-01-081375Actual
1776861.002024-02-097115Actual
60672886.002023-03-112375Actual
1782338500.002024-02-099965Actual
1544617.002022-11-098065Actual
15009.002022-11-099615Actual
1378034101.002023-10-091975Actual
2710247217.002024-11-081975Actual
2941954961.002025-01-083475Actual
27048281.002024-11-088315Actual
17770261.002024-02-097415Actual
2603890.002022-12-108015Actual
1054344653.002023-07-102175Actual
36200236056.002025-07-1010165Actual
188103137.002024-03-107665Actual
29401809449.002025-01-08675Actual
1047311200.002023-07-105265Budget
1047210648.002023-07-105265Actual
198272342.002024-04-106265Actual
5979200.002023-03-118515Budget
24861120734.002024-09-081225Actual
11625200.002023-08-097465Budget
18802566.002024-03-106665Actual
21854105578.002024-06-085665Actual
19807488.002024-04-108115Actual
2280840.002024-07-096915Actual
2820713.002024-12-099615Actual
27058196091.002024-11-081225Actual
2936662878.002025-01-085665Actual
1047451900.002023-07-105665Budget
19844135.002024-04-108365Actual
372886053.002025-08-096215Actual
159413715.002022-11-0910075Actual
327134853.002025-04-106215Actual
1055717537.002023-07-104075Actual
3847876.002025-09-097165Actual
1879742608.002024-03-106065Actual
20843675.002024-05-118715Actual
187994372.002024-03-106265Actual
32791197634.002025-04-102975Actual
4904579.002023-02-097765Actual
12786568166.002023-09-09675Actual
1882510.002024-03-109665Actual
18774290.002024-03-107415Actual
14773133.002023-11-098965Actual
14781491939.002023-11-0910165Actual
37771232.002023-01-097665Actual
11657971221.002023-08-09475Actual
5970850.002023-03-118015Budget
1578915282.002023-12-1010075Actual
1279059657.002023-09-091475Actual
2483441576.002024-09-086015Actual
338841240.002025-05-118065Actual
3272784.002025-04-108215Actual
1782044172.002024-02-099465Actual
15754286.002023-12-109065Actual
35008495.002025-06-099015Actual
305231031.002025-02-089765Actual
2599123210.002024-10-084675Actual
3391112838.002025-05-112275Actual
6033459.002023-03-118165Actual
30476770.002025-02-088115Actual
3735576625.002025-08-091375Actual
2711061800.002024-11-083175Actual
167633939.002024-01-096165Actual
16781185.002024-01-098365Actual
337440.002022-10-096515Actual
37366199692.002025-08-092975Actual
16753426.002024-01-099215Actual
2826971414.002024-12-093975Actual
714070.002023-04-117165Actual
34997654.002025-06-097615Actual
23818191.002024-08-087815Actual
11554224.002023-08-096715Actual
19815-216.002024-04-109115Actual
4432552.002022-10-09775Actual
25937308.002024-10-086765Actual
19796660.002024-04-106615Actual
3733147.002023-01-098415Actual
1677052.002024-01-096965Actual
249251455599.002024-09-084675Actual
3617752.002025-07-106965Actual
9408252.002023-06-099065Actual
21836757.002024-06-087715Actual
28266196019.002024-12-093575Actual
2598538602.002024-10-083875Actual
1053985354.002023-07-101575Actual
14722231.002023-11-096715Actual
116648232.002023-08-091875Actual
17831140574.002024-02-091575Actual
104264200.002023-07-106115Budget
31593405.002025-03-106815Actual
35072117161.002025-06-093775Actual
2936113.002025-01-089615Actual
13769951.002023-10-099765Actual
2090892953.002024-05-113775Actual
22859288.002024-07-099265Actual
4952107678.002023-02-093775Actual
10515146.002023-07-108365Actual
32755593.002025-04-107365Actual
38484314.002025-09-097865Actual
24889608.002024-09-088765Actual
2825712584.002024-12-092275Actual
12760158.002023-09-097865Actual
14720503.002023-11-096515Actual
23811162.002024-08-086815Actual
10468313.002023-07-109215Actual
37592244.002023-01-096365Actual
48792600.002023-02-096165Budget
1576515173.002023-12-10875Actual
33899382688.002025-05-1110165Actual
6030200.002023-03-117865Budget
364172.002022-10-098315Actual
19841623.002024-04-108065Actual
5986371.002023-03-119215Actual
413550.002022-10-097765Budget
11570226.002023-08-097815Actual
3708280.002023-01-096715Budget
350322601.002025-06-097665Actual
3391067955.002025-05-112175Actual
2388319802.002024-08-082475Actual
25945788.002024-10-087765Actual
595772.002023-03-117115Actual
3277213.002025-04-109665Actual
282241166.002024-12-097265Actual
21870502.002024-06-087765Actual
23845115.002024-08-086865Actual
282361053.002024-12-098765Actual
2710312375.002022-12-104375Actual
9320200.002023-06-096815Budget
38458358.002025-09-099015Actual
25956-319.002024-10-089165Actual
9332650.002023-06-097715Budget
48801400.002023-02-096265Actual
384664534.002025-09-095465Actual
7091200.002023-04-117815Budget
94286991.002023-06-092275Actual
2615720.002022-12-108715Actual
2686271202.002022-12-10675Actual
12759200.002023-09-097865Budget
939753.002023-06-098265Actual
2621243.002022-12-109415Actual
71154600.002023-04-115265Budget
2940847217.002025-01-081975Actual
28204-306.002024-12-099115Actual
1049462.002023-07-106965Actual
30511669.002025-02-088165Actual
23895-223978.002024-08-084375Actual
228344100.002024-07-096165Actual
22804396.002024-07-096515Actual
3734943000.002025-08-099965Actual
17817288.002024-02-099065Actual
19811131.002024-04-108515Actual
8204300.002023-05-127315Budget
37343347.002025-08-099065Actual
31651443914.002025-03-1010165Actual
1577111771.002023-12-102075Actual
3765200.002023-01-096765Budget
1679624785.002024-01-09775Actual
218526255.002024-06-085265Actual
3505814817.002025-06-091875Actual
2638400.002022-12-106565Actual
605810076.002023-03-11875Actual
197945214.002024-04-106215Actual
378859.002023-01-098265Actual
8300438230.002023-05-12675Actual
347300.002022-10-097315Budget
607839702.002023-03-113975Actual
3392437742.002025-05-114075Actual
13766259.002023-10-099265Actual
26561700.002022-12-107665Budget
3797181.002023-01-098965Actual
19798248.002024-04-106815Actual
9315480.002023-06-096515Budget
13756567.002023-10-098065Actual
373214020.002025-08-096265Actual
35050299992.002025-06-0910165Actual
11683766976.002023-08-094675Actual
1533218.002022-11-097365Actual
27046802.002024-11-088115Actual
36176188.002025-07-106865Actual
33901505576.002025-05-11675Actual
13746222.002023-10-096765Actual
14744162339.002023-11-091225Actual
382337455.002023-01-093175Actual
1986610165.002024-04-102075Actual
16743848.002024-01-098015Actual
270315664.002022-12-103375Actual
1378111129.002023-10-092075Actual
21833365.002024-06-087315Actual
24881595.002024-09-087765Actual
3279968767.002025-04-103975Actual
8208408.002023-05-127615Actual
2491220579.002024-09-082475Actual
2190216640.002024-06-082875Actual
21848448.002024-06-089215Actual
157526232.002022-11-091975Actual
2592727042.002024-10-085365Actual
944120015.002023-06-094075Actual
2582480.002022-12-106515Budget
37329749.002025-08-097265Actual
36174468.002025-07-106665Actual
1480623045.002023-11-094075Actual
7203315767.002023-04-114675Actual
338481031.002025-05-117715Actual
150225756.002022-11-095265Actual
607317582.002023-03-113375Actual
2613200.002022-12-108515Budget
2941424216.002025-01-082875Actual
83107062.002023-05-122275Actual
3734629169.002025-08-099465Actual
1166746764.002023-08-092175Actual
16768240.002024-01-096765Actual
33889217.002025-05-118565Actual
3741-176.002023-01-099115Actual
356210.002022-10-097815Actual
3386430615.002025-05-115265Actual
384686743.002025-09-095765Actual
2089534101.002024-05-111975Actual
2824827212.002024-12-09775Actual
81902636.002023-05-126215Actual
21882281.002024-06-089265Actual
2684169526.002022-12-1010165Actual
1885086241.002024-03-103775Actual
31627293.002025-03-106865Actual
22853108.002024-07-098465Actual
1987018249.002024-04-102475Actual
14748103936.002023-11-095665Actual
1280837080.002023-09-093975Actual
1490200.002022-11-098415Budget
26885424.002022-12-10875Actual
9358165000.002023-06-095665Budget
228368545.002024-07-096365Actual
48783360.002023-02-096165Actual
1676080441.002024-01-095665Actual
35038195.002025-06-098365Actual
1472575.002023-11-097115Actual
35033873.002025-06-097765Actual
1480424986.002023-11-093875Actual
3505947217.002025-06-091975Actual
23853184.002024-08-087865Actual
1161838.002023-08-096965Actual
19806788.002024-04-108015Actual
60648067.002023-03-112075Actual
706627160.002023-04-116015Actual
1539550.002022-11-097765Budget
1278238500.002023-09-099965Actual
267913986.002022-12-109465Actual
293551053.002025-01-088715Actual
12691200.002023-09-097415Budget
11653511.002023-08-099765Actual
2940225145.002025-01-08775Actual
22844351.002024-07-097365Actual
1525200.002022-11-096765Budget
3616949639.002025-07-106065Actual
3504617767.002025-06-099465Actual
4828280.002023-02-096715Budget
282461096304.002024-12-09475Actual
9348650.002023-06-098715Budget
49432886.002023-02-092375Actual
7086200.002023-04-117415Budget
938080.002023-06-097165Budget
33840492.002025-05-116615Actual
35026208.002025-06-096865Actual
16783147.002024-01-098565Actual
24857-194.002024-09-089115Actual
32721383.002025-04-107415Actual
18785140.002024-03-108915Actual
1373731678.002023-10-095465Actual
348301.002022-10-097315Actual
2591467.002024-10-088215Actual
24854608.002024-09-088715Actual
19842386.002024-04-108165Actual
1571341.002023-12-108215Actual
12699850.002023-09-098015Budget
16787-262.002024-01-099165Actual
21863102.002024-06-086865Actual
35003335.002025-06-098315Actual
36179637.002025-07-107265Actual
17840153144.002024-02-092975Actual
19832120.002024-04-106865Actual
606326232.002023-03-111975Actual
3621523981.002025-07-102875Actual
429550.002022-10-098765Budget
31646514.002025-03-109265Actual

Generated 2025-11-08 06:24:22.242 UTC