[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 125   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-08-056515Actual
708170.002023-04-077115Actual
831620015.002023-05-083275Actual
187994372.002024-03-066265Actual
495519062.002023-02-054075Actual
1560228.002022-11-059265Actual
3391661351.002025-05-073175Actual
4897300.002023-02-057365Budget
7131480.002023-04-076565Budget
159358723.002022-11-054675Actual
30551649329.002025-02-044375Actual
28266196019.002024-12-053575Actual
38099055.002023-01-05775Actual
3851768817.002025-09-053175Actual
1490200.002022-11-058415Budget
15792886.002022-11-052375Actual
7090611.002023-04-077715Actual
228313201.002024-07-055465Actual
2711226181.002024-11-043375Actual
1578020155.002023-12-063375Actual
27058196091.002024-11-041225Actual
1493810.002022-11-058715Actual
3387689.002025-05-076965Actual
11653511.002023-08-059765Actual
71299200.002023-04-076365Budget
3273714.002025-04-069615Actual
6054363227.002023-03-0710165Actual
26808.002022-12-069665Actual
2677-214.002022-12-069165Actual
338675740.002025-05-075765Actual
6070113226.002023-03-072975Actual
13720224.002023-10-057815Actual
1779211015.002024-02-055765Actual
29389185.002025-01-048565Actual
1047140819.002023-07-061225Actual
30500327.002025-02-046765Actual
6046214.002023-03-079065Actual
218526255.002024-06-045265Actual
159039327.002022-11-053975Actual
6021300.002023-03-077365Budget
28186351.002024-12-056715Actual
7136203.002023-04-076865Actual
115464200.002023-08-056115Budget
208587856.002024-05-076365Actual
31629122.002025-03-067165Actual
606912931.002023-03-072875Actual
17808197.002024-02-057865Actual
2939613.002025-01-049665Actual
29379380.002025-01-047365Actual
208682618.002024-05-077665Actual
3500295.002025-06-058215Actual
29346573.002025-01-047615Actual
25911252.002024-10-047815Actual
46219883.002022-10-053775Actual
1782110.002024-02-059665Actual
1525200.002022-11-056765Budget
9395500.002023-06-058165Actual
6019750.002023-03-077265Budget
13480-14059.802023-10-049275Actual
934046.002023-06-058215Actual
31595176.002025-03-067115Actual
3054835689.002025-02-043875Actual
11647161.002023-08-058965Actual
197935735.002024-04-066115Actual
31606223.002025-03-068515Actual
9408252.002023-06-059065Actual
600614529.002023-03-076365Actual
137839272.002023-10-052275Actual
3735576625.002025-08-051375Actual
712329200.002023-04-076065Budget
31611522.002025-03-069215Actual
25956-319.002024-10-049165Actual
20853153.002024-05-075465Actual
1986253525.002024-04-061475Actual
23808473.002024-08-046515Actual
15718163.002023-12-068915Actual
35071134124.002025-06-053575Actual
1378520384.002023-10-052475Actual
71243141.002023-04-076165Actual
45916943.002022-10-053375Actual
3794100.002023-01-058565Budget
828050.002023-05-088265Budget
493554426.002023-02-051375Actual
208993828.002024-05-072375Actual
36143107.002025-07-066915Actual
15708358.002023-12-067615Actual
2087352.002024-05-078265Actual
1987855240.002024-04-063775Actual
1280217918.002023-09-053275Actual
361654721.002025-07-065365Actual
3852462974.002025-09-053975Actual
10441416.002023-07-067315Actual
13731484.002023-10-059215Actual
22818173.002024-07-058315Actual
16782164.002024-01-058465Actual
1568316340.002022-11-05675Actual
380110074.002023-01-059465Actual
22825387.002024-07-059215Actual
315901215.002025-03-066515Actual
137688.002023-10-059665Actual
105408232.002023-07-061875Actual
5989108968.002023-03-071225Actual
2939843000.002025-01-049965Actual
20826570.002024-05-076515Actual
315896499.002025-03-066215Actual
37592244.002023-01-056365Actual
70701901.002023-04-076215Actual
12763370.002023-09-058165Actual
1380117829.002023-10-0510075Actual
37782900.002023-01-057665Budget
11572850.002023-08-058015Budget
3846953820.002025-09-056065Actual
3505814817.002025-06-051875Actual
4920650.002023-02-058765Budget
487728800.002023-02-056065Budget
7143300.002023-04-077365Budget
15766103557.002023-12-061375Actual
1681752961.002024-01-053975Actual
16766518.002024-01-056565Actual
7092185.002023-04-077815Actual
2941830785.002025-01-043375Actual
2490118811.002024-09-04775Actual
145531600.002022-11-056015Budget
10532153100.002023-07-0610165Budget
2668200.002022-12-068365Budget
2597014817.002024-10-041875Actual
9346131.002023-06-058515Actual
3735410425.002025-08-05875Actual
104274153.002023-07-066115Actual
21867210.002024-06-047365Actual
38168561.002023-01-052075Actual
6061101772.002023-03-071575Actual
2085485031.002024-05-075665Actual
10505686.002023-07-067765Actual
10432647.002023-07-066615Actual
34994122.002025-06-057115Actual
15742202.002023-12-067465Actual
248362559.002024-09-046215Actual
31608255.002025-03-068915Actual
31597466.002025-03-067415Actual
26342054.002022-12-066265Actual
7102100.002023-04-078415Budget
3764200.002023-01-056765Actual
11559100.002023-08-057115Budget
3277113707.002025-04-069465Actual
3850319465.002025-09-05775Actual
151916097.002022-11-056365Actual
1475380.002022-11-057615Budget
719737684.002023-04-073575Actual
3736522806.002025-08-052875Actual
384823478.002025-09-057665Actual
22810290.002024-07-057315Actual
37350416200.002025-08-0510165Actual
14803141912.002023-11-053775Actual
824318400.002023-05-085765Budget
13711518.002023-10-056615Actual
4846850.002023-02-058015Budget
2824213.002024-12-059665Actual
15715125.002023-12-068415Actual
10445380.002023-07-067615Budget
3046878.002025-02-046915Actual
8274200.002023-05-087865Budget
1274639.002023-09-056965Actual
2594958.002024-10-048265Actual
35029269.002025-06-057265Actual
27049241.002024-11-048415Actual
1681355640.002024-01-053475Actual
29415212040.002025-01-042975Actual
489460.002023-02-057165Budget
13732333.002023-10-059415Actual
32777599504.002025-04-06675Actual
2703153903.002024-11-046015Actual
31600343.002025-03-067815Actual
24887125.002024-09-048465Actual
48951444.002023-02-057265Actual
20884538.002024-05-079765Actual
20886349163.002024-05-0710165Actual
2941325805.002025-01-042475Actual
12692191.002023-09-057415Actual
36227827938.002025-07-064675Actual
2388051636.002024-08-042175Actual
824097300.002023-05-085665Budget
15788529763.002023-12-064675Actual
316645301.002025-03-062375Actual
467-657203.802022-10-054375Actual
16800170564.002024-01-051575Actual
127562999.002023-09-057665Actual
11589246.002023-08-059415Actual
21888433796.002024-06-04475Actual
2387486832.002024-08-041375Actual
23858143.002024-08-048465Actual
1876442787.002024-03-066015Actual
5963380.002023-03-077615Budget
25962300467.002024-10-0410165Actual
157233532.002022-11-051475Actual
18854378712.002024-03-064375Actual
11658521905.002023-08-05675Actual
8196200.002023-05-086715Budget
3719380.002023-01-057615Budget
3845272.002025-09-058215Actual
1577243841.002023-12-062175Actual
11623300.002023-08-057365Budget
316071215.002025-03-068715Actual
2609200.002022-12-068315Budget
137423048.002023-10-056265Actual
2491847823.002024-09-043475Actual
3850656274.002025-09-051475Actual
71272856.002023-04-076265Actual
1167897213.002023-08-053775Actual
3271887.002025-04-066915Actual
30479221.002025-02-048415Actual
6014200.002023-03-076865Budget
22858-173.002024-07-059165Actual
15702243.002023-12-066715Actual
1370751308.002023-10-056015Actual
137086317.002023-10-056115Actual
2825665438.002024-12-052175Actual
71809994.002023-04-07875Actual
30483369.002025-02-049015Actual
7167132.002023-04-078965Actual
1776739.002024-02-056915Actual
9315480.002023-06-056515Budget
6029192.002023-03-077865Actual
16748149.002024-01-058515Actual
17769263.002024-02-057315Actual
12775105.002023-09-058965Actual
157739272.002023-12-062275Actual
10463650.002023-07-068715Budget
1881553.002024-03-068265Actual
2086361.002024-05-076965Actual
8273178.002023-05-087865Actual
37465610.002023-01-055265Actual
2492617999.002024-09-0410075Actual
270648962.002022-12-063775Actual
93563204.002023-06-055265Actual
20878209.002024-05-078965Actual
2185011.002024-06-049615Actual
1478765343.002023-11-051475Actual
19809163.002024-04-068315Actual
5976206.002023-03-078315Actual
24846571.002024-09-047715Actual
32719131.002025-04-067115Actual
29394421.002025-01-049265Actual
2590686.002024-10-047115Actual
3505797922.002025-06-051575Actual
719013888.002023-04-072475Actual
29425634925.002025-01-044375Actual
27078946.002024-11-048065Actual
9375203.002023-06-056765Actual
25904189.002024-10-046815Actual
25937308.002024-10-046765Actual
2490811343.002024-09-042075Actual
1879742608.002024-03-066065Actual
25947901.002024-10-048065Actual
1479615791.002023-11-052875Actual
1535200.002022-11-057465Budget
27041380.002024-11-047415Actual
49267.002023-02-059665Actual
941129940.002023-06-059465Actual
37329749.002025-08-057265Actual
48213264.002023-02-056115Actual
27077249.002024-11-047865Actual
18849101089.002024-03-063575Actual
21838875.002024-06-048015Actual
8220200.002023-05-088315Budget
19857514972.002024-04-06475Actual
1578626515.002023-12-064075Actual
15762812279.002023-12-06475Actual
3392437742.002025-05-074075Actual
2386545207.002024-08-049465Actual
188409088.002024-03-062275Actual
157268256.002023-12-065365Actual
32773295.002025-04-069765Actual
15707328.002023-12-067415Actual
17810478.002024-02-058165Actual
304937339.002025-02-045765Actual
198538.002024-04-069665Actual
1577840900.002023-12-063175Actual
16777204.002024-01-057865Actual
12701596.002023-09-058115Actual
493926232.002023-02-051975Actual
3620573282.002025-07-061375Actual
1575753289.002023-12-069465Actual
2821319430.002024-12-055765Actual
25920462.002024-10-049015Actual
22806190.002024-07-056715Actual
9416320464.002023-06-0510165Actual
35005268.002025-06-058515Actual
23815298.002024-08-047415Actual
81902636.002023-05-086215Actual
24858324.002024-09-049215Actual
706627160.002023-04-076015Actual
2936849514.002025-01-046065Actual
14742318.002023-11-059415Actual
1474200.002022-11-057415Budget
28223106.002024-12-057165Actual
3710189.002023-01-056815Actual
605716106.002023-03-07775Actual
38463134861.002025-09-051225Actual
824429200.002023-05-086065Budget
327134853.002025-04-066215Actual
8213650.002023-05-088015Budget
3506015113.002025-06-052075Actual
248609.002024-09-049615Actual
2597380.002022-12-067615Budget
606536940.002023-03-072175Actual
384911053.002025-09-058765Actual
12774540.002023-09-058765Actual
26928232.002022-12-061875Actual
1883946791.002024-03-062175Actual
1577924284.002023-12-063275Actual
3617877.002025-07-067165Actual
2287058175.002024-07-051475Actual
600713000.002023-03-076365Budget
270642546.002024-11-046265Actual
1574847.002023-12-068265Actual
1279813440.002023-09-052475Actual
25907369.002024-10-047315Actual
31609391.002025-03-069015Actual
30492129640.002025-02-045665Actual
15171800.002022-11-056265Budget
1676247990.002024-01-056065Actual
384705522.002025-09-056165Actual
16769180.002024-01-056865Actual
2941954961.002025-01-043475Actual
137412709.002023-10-056165Actual
9443519456.002023-06-054675Actual
9327205.002023-06-057415Actual
14761226.002023-11-057365Actual
2385647.002024-08-048265Actual
38488293.002025-09-058365Actual
12684200.002023-09-056815Budget
373323510.002025-08-057665Actual
115908.002023-08-059615Actual
1374033009.002023-10-056065Actual
2707164.002024-11-047165Actual
2598538602.002024-10-043875Actual
24874142.002024-09-046865Actual
38460478.002025-09-059215Actual
1570453.002023-12-066915Actual
24856243.002024-09-049015Actual
4957249296.002023-02-054675Actual
31596702.002025-03-067315Actual
104812600.002023-07-066165Budget
3166312838.002025-03-062275Actual
830944653.002023-05-082175Actual
2189017035.002024-06-04775Actual
17817288.002024-02-059065Actual
1672946868.002024-01-056015Actual
943858516.002023-06-053775Actual
2090019025.002024-05-072475Actual
71143854.002023-04-075265Actual
9389623.002023-06-057765Actual
2090115622.002024-05-072875Actual
709843.002023-04-078215Actual
127966991.002023-09-052275Actual
2088543000.002024-05-079965Actual
1278811363.002023-09-05875Actual
24905128273.002024-09-041575Actual
2389226827.002024-08-043875Actual
2596611725.002024-10-04875Actual
81893000.002023-05-086115Budget
3622460377.002025-07-063975Actual
3622031180.002025-07-063475Actual
2661650.002022-12-068065Budget
13763126.002023-10-058965Actual
26551650.002022-12-067665Actual
1987520986.002024-04-063375Actual
29340328.002025-01-046715Actual
3390916298.002025-05-072075Actual
18811729.002024-03-067765Actual
198263512.002024-04-066165Actual
2941734654.002025-01-043275Actual
350061215.002025-06-058715Actual
3390218714.002025-05-07775Actual
2487541.002024-09-046965Actual
23809430.002024-08-046615Actual
2589857641.002024-10-046015Actual
18786216.002024-03-069015Actual
9376200.002023-06-056865Budget
18787-173.002024-03-069115Actual
27067396.002024-11-046665Actual
2822270.002024-12-056965Actual
327411.002025-04-065465Actual
1159227881.002023-08-055265Actual
12740354.002023-09-056665Actual
1879610542.002024-03-065765Actual
1679010.002024-01-059665Actual
30476770.002025-02-048115Actual
1053038500.002023-07-069965Actual
4856167.002023-02-058515Actual
1983447.002024-04-067165Actual
29406166746.002025-01-041575Actual
150516097.002022-11-055365Actual
2185194881.002024-06-041225Actual
13752326.002023-10-057465Actual
14797138270.002023-11-052975Actual
1475036239.002023-11-056065Actual
27093549789.002024-11-0410165Actual
35011358.002025-06-059415Actual
70692987.002023-04-076115Actual
1526200.002022-11-056865Budget
18773290.002024-03-067315Actual
1578425512.002023-12-063875Actual
35076-242867.002025-06-054375Actual
1558171.002022-11-059065Actual
715750.002023-04-078265Budget
3502760.002025-06-056965Actual
2089534101.002024-05-071975Actual
1986534101.002024-04-061975Actual
361391067.002025-07-066515Actual
24886147.002024-09-048365Actual
2089180867.002024-05-071375Actual
5967227.002023-03-077815Actual
1507800.002022-11-055465Budget
3384354.002025-05-076915Actual
9333200.002023-06-057815Budget
28191363.002024-12-057415Actual
5961200.002023-03-077415Budget
32716403.002025-04-066715Actual
2186429.002024-06-046965Actual
1980847.002024-04-068215Actual
2591467.002024-10-048215Actual
281824622.002024-12-056115Actual
23818191.002024-08-047815Actual
37022520.002023-01-056215Actual
19851313.002024-04-069265Actual
27114232138.002024-11-043575Actual
22856140.002024-07-058965Actual
21846336.002024-06-049015Actual
13725182.002023-10-058415Actual
13716365.002023-10-057315Actual
3167144887.002025-03-063475Actual
3725757.002023-01-058015Actual
116052600.002023-08-056165Budget
1681492967.002024-01-053575Actual
3705553.002023-01-056515Actual
3736832252.002025-08-053275Actual
156438500.002022-11-059965Actual
15009.002022-11-059615Actual
259307511.002024-10-045765Actual
37292405.002025-08-056815Actual
33887271.002025-05-078365Actual
37447.002023-01-059615Actual
8283100.002023-05-088465Budget
8277380.002023-05-088165Budget
27095680941.002024-11-04675Actual
22812383.002024-07-057615Actual
2940225145.002025-01-04775Actual
18769209.002024-03-066715Actual
31594122.002025-03-066915Actual
19803449.002024-04-067615Actual
1154540500.002023-08-056015Budget
104774000.002023-07-065765Budget
27042636.002024-11-047615Actual
3616763219.002025-07-065665Actual
4824550.002023-02-056515Budget
238823752.002024-08-042375Actual
2491722025.002024-09-043375Actual
2184056.002024-06-048215Actual
943629015.002023-06-053475Actual
1478513613.002023-11-05875Actual
718250974.002023-04-071475Actual
327885196.002025-04-062375Actual
48701.002023-02-055465Actual
4853190.002023-02-058415Actual
32714869.002025-04-066515Actual
8212216.002023-05-087815Actual
1166010438.002023-08-05875Actual
7202259528.002023-04-074375Actual
24852122.002024-09-048415Actual
11561400.002023-08-057315Budget
3052821297.002025-02-04775Actual
12777-130.002023-09-059165Actual
153070.002022-11-057165Budget
158516943.002022-11-053375Actual
1576425530.002023-12-06775Actual
1681823293.002024-01-054075Actual
1478910701.002023-11-051875Actual
495322052.002023-02-053875Actual
38186991.002023-01-052275Actual
2597971414.002024-10-043175Actual
327661053.002025-04-068765Actual
14562700.002022-11-056115Budget
30488167982.002025-02-041225Actual
2484253.002024-09-047115Actual
11683766976.002023-08-054675Actual
25989-1073234.002024-10-044375Actual
5979200.002023-03-078515Budget
3737337874.002025-08-053875Actual
7103122.002023-04-078515Actual
7154650.002023-04-078065Budget
1983334.002024-04-066965Actual
14769122.002023-11-058365Actual
94127.002023-06-059665Actual
13765-155.002023-10-059165Actual
269816128.002022-12-062475Actual
45734833.002022-10-053175Actual
3272784.002025-04-068215Actual
3620947217.002025-07-061975Actual
19829336.002024-04-066565Actual
15719251.002023-12-069015Actual
944412800.002023-06-0510075Actual
15763758661.002023-12-06675Actual
27066436.002024-11-046565Actual
18820215.002024-03-068965Actual
3847752.002025-09-056965Actual
27046802.002024-11-048115Actual
28185691.002024-12-056615Actual
23895-223978.002024-08-044375Actual
48783360.002023-02-056165Actual
2082346644.002024-05-076015Actual
5965734.002023-03-077715Actual
36159-367.002025-07-069115Actual
717780042.002023-04-07475Actual
17797443.002024-02-056565Actual
2935184.002025-01-048215Actual
3390714817.002025-05-071875Actual
371490.002023-01-057115Budget
1478038500.002023-11-059965Actual
1489216.002022-11-058415Actual
10517100.002023-07-068465Budget
1159511152.002023-08-055365Actual
25940105.002024-10-047165Actual
1462491.002022-11-056615Actual
3846213.002025-09-059615Actual
15768151732.002023-12-061575Actual
14748103936.002023-11-055665Actual
2191024460.002024-06-043875Actual
21913-245450.002024-06-044375Actual
3167635340.002025-03-064075Actual
157314514.002023-12-066165Actual
33900644392.002025-05-07475Actual
29343106.002025-01-047115Actual
1882438637.002024-03-069465Actual
22871120869.002024-07-051575Actual
60032600.002023-03-076165Budget
1373311.002023-10-059615Actual
11644151.002023-08-058565Actual
15108048.002022-11-055765Actual
26334108.002022-12-066165Actual
3504711.002025-06-059665Actual
3271159119.002025-04-066015Actual
933950.002023-06-058215Budget
1054126232.002023-07-061975Actual
2383734000.002024-08-045765Actual
2612200.002022-12-068415Budget
104849600.002023-07-066365Budget
1047833810.002023-07-066065Actual
25915234.002024-10-048315Actual
30508917.002025-02-047765Actual
24840122.002024-09-046815Actual
24878272.002024-09-047365Actual
8198192.002023-05-086815Actual
11617200.002023-08-056865Budget
36183846.002025-07-067765Actual
6047-171.002023-03-079165Actual
1780144.002024-02-056965Actual
936329200.002023-06-056065Budget
830443823.002023-05-081475Actual
373635248.002025-08-052375Actual
4839380.002023-02-057615Budget
3734200.002023-01-058415Budget
3808343048.002023-01-05675Actual
25960693.002024-10-049765Actual
1784226763.002024-02-053275Actual
31598743.002025-03-067615Actual
10518123.002023-07-068465Actual
23876110901.002024-08-041575Actual
1680311771.002024-01-052075Actual
137533463.002023-10-057665Actual
3743207.002023-01-059415Actual
2936716037.002025-01-045765Actual
2650339.002022-12-067265Actual
13757351.002023-10-058165Actual
18804210.002024-03-066865Actual
262671400.002022-12-065665Budget
20835709.002024-05-077715Actual
24844236.002024-09-047415Actual
48748023.002023-02-055765Actual
494513062.002023-02-052875Actual
2940584182.002025-01-041475Actual
3735947217.002025-08-051975Actual
2590555.002024-10-046915Actual
30547163032.002025-02-043775Actual
2664480.002022-12-068165Budget
18784608.002024-03-068715Actual
4885322.002023-02-056565Actual
1056011886.002023-07-0610075Actual
361385963.002025-07-066215Actual
7145200.002023-04-077465Budget
20829195.002024-05-076815Actual
30511669.002025-02-048165Actual
16794619317.002024-01-05475Actual
27034869.002024-11-046515Actual
2489743000.002024-09-049965Actual
11571898.002023-08-058015Actual
21848448.002024-06-049215Actual
338901053.002025-05-078765Actual
137094211.002023-10-056215Actual
30541187338.002025-02-042975Actual
152960.002022-11-057165Actual
1272910100.002023-09-055765Budget
362135301.002025-07-062375Actual
147791061.002023-11-059765Actual
2085231424.002024-05-075365Actual
16733563.002024-01-056615Actual
187654829.002024-03-066115Actual
1559-137.002022-11-059165Actual
3621015113.002025-07-062075Actual
7161135.002023-04-078465Actual
3387110332.002025-05-076365Actual
25943320.002024-10-047465Actual
381738970.002023-01-052175Actual
116692886.002023-08-052375Actual
28250110169.002024-12-051375Actual
3735315394.002025-08-05775Actual
12785391698.002023-09-05475Actual
350635248.002025-06-052375Actual
3279336370.002025-04-063275Actual
32768417.002025-04-069065Actual
3735653689.002025-08-051475Actual
38461283.002025-09-059415Actual
1984338.002024-04-068265Actual
3792185.002023-01-058465Actual
22839270.002024-07-056765Actual
6037164.002023-03-078365Actual
94207821.002023-06-05875Actual
1166746764.002023-08-052175Actual
9320200.002023-06-056815Budget
16751320.002024-01-059015Actual
717915208.002023-04-07775Actual
2709713618.002024-11-04875Actual
8267215.002023-05-087465Actual
1378616980.002023-10-052875Actual
12716378.002023-09-059215Actual
1278716793.002023-09-05775Actual
1054939702.002023-07-063175Actual
13746222.002023-10-056765Actual
381152486.002023-01-051375Actual
930932000.002023-06-056015Actual
10487480.002023-07-066565Budget
376842.002023-01-056965Actual
1783917490.002024-02-052875Actual
23844155.002024-08-046765Actual
17790111.002024-02-055465Actual
1878038.002024-03-068215Actual
19848153.002024-04-068965Actual
71887062.002023-04-072275Actual
5951509.002023-03-076615Actual
29345344.002025-01-047415Actual
23853184.002024-08-047865Actual
5996120100.002023-03-075665Budget
25969111391.002024-10-041575Actual
13734158259.002023-10-051225Actual
4872142200.002023-02-055665Budget
11657971221.002023-08-05475Actual
20870203.002024-05-077865Actual
2670179.002022-12-068465Actual
37377895602.002025-08-054675Actual
3278159950.002025-04-061475Actual
469-51614.002022-10-054675Actual
15721334.002023-12-069215Actual
9417443369.002023-06-05475Actual
2381370.002024-08-047115Actual
271065301.002024-11-042375Actual
22826297.002024-07-059415Actual
7078200.002023-04-076815Budget
24903112936.002024-09-041375Actual
32765226.002025-04-068565Actual
4845924.002023-02-058015Actual
23855452.002024-08-048165Actual
3165420608.002025-03-06775Actual
262413562.002022-12-065265Actual
12727120396.002023-09-055665Actual
361705093.002025-07-066165Actual
28247773118.002024-12-05675Actual
3731200.002023-01-058315Budget
1883122326.002024-03-06775Actual
281931053.002024-12-057715Actual
27088360.002024-11-049265Actual
18821330.002024-03-069065Actual
3621424999.002025-07-062475Actual
37311334.002025-08-059415Actual
93122240.002023-06-056215Actual
23810216.002024-08-046715Actual
2606551.002022-12-068115Actual
3843658126.002025-09-056015Actual
263034240.002022-12-066065Actual
2618266.002022-12-069015Actual
150329600.002022-11-055265Budget
1680234101.002024-01-051975Actual
315887799.002025-03-066115Actual
16772903.002024-01-057265Actual
31677294113.002025-03-064375Actual
8223100.002023-05-088515Budget
15701485.002023-12-066615Actual
1987115282.002024-04-062875Actual
37376-37220.002025-08-054375Actual
23825608.002024-08-048715Actual
2826261675.002024-12-053175Actual
37305240.002025-08-058515Actual
21878540.002024-06-048765Actual
8206232.002023-05-087415Actual
105369080.002023-07-06875Actual
3706503.002023-01-056615Actual
35041891.002025-06-058765Actual
3279673015.002025-04-063575Actual
20875161.002024-05-078465Actual
71482100.002023-04-077665Budget
248692899.002024-09-046265Actual
31678776715.002025-03-064675Actual
2489432604.002024-09-049465Actual
9399200.002023-06-058365Budget
22813690.002024-07-057715Actual
1480623045.002023-11-054075Actual
282241166.002024-12-057265Actual
15777159090.002023-12-062975Actual
1051350.002023-07-068265Budget
32764250.002025-04-068465Actual
36185977.002025-07-068065Actual
36188207.002025-07-068365Actual
488313000.002023-02-056365Budget
2283339961.002024-07-056065Actual
259755196.002024-10-042375Actual
19837250.002024-04-067465Actual
2566118617.002024-10-039375Actual
599133400.002023-03-075265Budget
11569200.002023-08-057815Budget
22816504.002024-07-058115Actual
7168203.002023-04-079065Actual
187909.002024-03-069615Actual
383117346.002023-01-054075Actual
316224595.002025-03-066265Actual
2824149067.002024-12-059465Actual
16778827.002024-01-058065Actual
148660.002022-11-058215Budget
167633939.002024-01-056165Actual
270911384.002024-11-049765Actual
1280659758.002023-09-053775Actual
3278097119.002025-04-061375Actual
28261224394.002024-12-052975Actual
71203400.002023-04-075765Budget
218264414.002024-06-046215Actual
12742180.002023-09-056765Actual
157526232.002022-11-051975Actual
228462877.002024-07-057665Actual
2709618866.002024-11-04775Actual
30509266.002025-02-047865Actual
1475947.002023-11-057165Actual
83068232.002023-05-081875Actual
3621212838.002025-07-062275Actual
157433276.002023-12-067665Actual
3277213.002025-04-069665Actual
25955399.002024-10-049065Actual
4838200.002023-02-057415Budget
150982201.002022-11-055665Actual
25983122974.002024-10-043575Actual
9347720.002023-06-058715Actual
13797350000.002023-10-054275Actual
487628000.002023-02-056065Actual
15706324.002023-12-067315Actual
1544617.002022-11-058065Actual
25903256.002024-10-046715Actual
31673161199.002025-03-063775Actual
1582112080.002022-11-052975Actual
177869.002024-02-059615Actual
25923423.002024-10-049415Actual
3054268667.002025-02-043175Actual
2640380.002022-12-066665Budget
14731875.002023-11-058015Actual
493774080.002023-02-051575Actual
1785217999.002024-02-0510075Actual
2089399529.002024-05-071575Actual
46435207.002022-10-053975Actual
10431550.002023-07-066515Budget
1273613495.002023-09-056365Actual
19836234.002024-04-067365Actual
373214020.002025-08-056265Actual
23822179.002024-08-048315Actual
18808371.002024-03-067365Actual
8299473488.002023-05-08475Actual
32726827.002025-04-068115Actual
20872502.002024-05-078165Actual
12688100.002023-09-057115Budget
83088149.002023-05-082075Actual
11641164.002023-08-058465Actual
60042828.002023-03-076265Actual
45817346.002022-10-053275Actual
12791111360.002023-09-051575Actual
35008495.002025-06-059015Actual
27115174736.002024-11-043775Actual
1552114.002022-11-058465Actual
7083273.002023-04-077315Actual
1482850.002022-11-058015Budget
32754698.002025-04-067265Actual
1884550289.002024-03-063175Actual
829638500.002023-05-089965Actual
20907121643.002024-05-073575Actual
116009293.002023-08-055765Actual
604934287.002023-03-079465Actual
24864784.002024-09-045465Actual
7096436.002023-04-078115Actual
17840153144.002024-02-052975Actual
1043871.002023-07-066915Actual
1167919220.002023-08-053875Actual
3736426343.002025-08-052475Actual
25922616.002024-10-049215Actual
36142365.002025-07-066815Actual
32776247387.002025-04-06475Actual
10520100.002023-07-068565Budget
14744162339.002023-11-051225Actual
33875304.002025-05-076865Actual
1778817624.002024-02-055265Actual
2710466980.002024-11-042175Actual
293471031.002025-01-047715Actual
151224960.002022-11-056065Actual
13762540.002023-10-058765Actual
20847412.002024-05-079215Actual
718526232.002023-04-071975Actual
384791618.002025-09-057265Actual
38492281.002025-09-058965Actual
30470508.002025-02-047315Actual
942737752.002023-06-052175Actual
327465909.002025-04-066265Actual
6012200.002023-03-076765Budget
37310576.002025-08-059215Actual
599029058.002023-03-075265Actual
15746730.002023-12-068065Actual
19850-188.002024-04-069165Actual
3723200.002023-01-057815Budget
177944970.002024-02-056165Actual
305231031.002025-02-049765Actual
32749894.002025-04-066665Actual
28225471.002024-12-057365Actual
2487661.002024-09-047165Actual
262519000.002022-12-065265Budget
20888518382.002024-05-07675Actual
1987928142.002024-04-063875Actual
10437240.002023-07-066815Actual
1374311012.002023-10-056365Actual
12711810.002023-09-058715Actual
13800124235.002023-10-054675Actual
266540.002022-12-068265Budget
36160612.002025-07-069215Actual
2610200.002022-12-068315Actual
1988122302.002024-04-064075Actual
1280837080.002023-09-053975Actual
17819384.002024-02-059265Actual
489349.002023-02-057165Actual
1280720232.002023-09-053875Actual
1378248334.002023-10-052175Actual
22865610373.002024-07-05475Actual
12715-226.002023-09-059115Actual
1168117727.002023-08-054075Actual
38440596.002025-09-056615Actual
1047210648.002023-07-065265Actual
18855922581.002024-03-064675Actual
3774300.002023-01-057365Budget
32759311.002025-04-067865Actual
27044327.002024-11-047815Actual
18776614.002024-03-067715Actual
38502580146.002025-09-05675Actual
36192189.002025-07-068965Actual
1681570376.002024-01-053775Actual
4896750.002023-02-057265Budget
831540451.002023-05-083175Actual
3851831223.002025-09-053275Actual
380438500.002023-01-059965Actual
218582209.002024-06-046265Actual
29350806.002025-01-048115Actual
13724203.002023-10-058315Actual
16820639130.002024-01-054675Actual
16793401461.002024-01-0510165Actual
1477793.002022-11-057715Actual
20832351.002024-05-077315Actual
2486740365.002024-09-046065Actual
21837219.002024-06-047815Actual
382737357.002023-01-053575Actual
7108195.002023-04-079015Actual
384375368.002025-09-056115Actual
23850230.002024-08-047465Actual
9351-163.002023-06-059115Actual
494138158.002023-02-052175Actual
12757540.002023-09-057765Actual
2824915462.002024-12-05875Actual
304751243.002025-02-048015Actual
28235204.002024-12-058565Actual
11564200.002023-08-057415Budget
7134273.002023-04-076765Actual
30467265.002025-02-046815Actual
4826473.002023-02-056615Actual
147633089.002023-11-057665Actual
10460200.002023-07-068415Budget
10459156.002023-07-068415Actual
93872884.002023-06-057665Actual
2491317999.002024-09-042875Actual
2933554896.002025-01-046015Actual
1374849.002023-10-056965Actual
10444200.002023-07-067415Budget
15722249.002023-12-069415Actual
384686743.002025-09-055765Actual
3622335689.002025-07-063875Actual
10465153.002023-07-068915Actual
16741772.002024-01-057715Actual
315911105.002025-03-066615Actual
1986610165.002024-04-062075Actual
33846283.002025-05-077415Actual
35052480012.002025-06-05675Actual
14788137493.002023-11-051575Actual
158334458.002022-11-053175Actual
381237392.002023-01-051475Actual
15711680.002023-12-068015Actual
17815675.002024-02-058765Actual
3055031223.002025-02-044075Actual
2645144.002022-12-066865Actual
1167015382.002023-08-052475Actual
350001488.002025-06-058015Actual
10433480.002023-07-066615Budget
33891259.002025-05-078965Actual
13764194.002023-10-059065Actual
23870626521.002024-08-04475Actual
24855158.002024-09-048915Actual
18781131.002024-03-068315Actual
2287334101.002024-07-051975Actual
6008588.002023-03-076565Actual
238669.002024-08-049665Actual
20869716.002024-05-077765Actual
35050299992.002025-06-0510165Actual
71727.002023-04-079665Actual
17777135.002024-02-058315Actual
20877675.002024-05-078765Actual
5948560.002023-03-076515Actual
12776162.002023-09-059065Actual
238416800.002024-08-046365Actual
1473208.002022-11-057415Actual
29338702.002025-01-046515Actual
15724179804.002023-12-061225Actual
3277911990.002025-04-06875Actual
350188999.002025-06-055765Actual
159413715.002022-11-0510075Actual
31667212040.002025-03-062975Actual
14739336.002023-11-059015Actual
38475246.002025-09-056765Actual
5984278.002023-03-079015Actual
941438500.002023-06-059965Actual
209131064354.002024-05-074675Actual
20833322.002024-05-077415Actual
10491273.002023-07-066765Actual
23849236.002024-08-047365Actual
35003335.002025-06-058315Actual
32770556.002025-04-069265Actual
36184254.002025-07-067865Actual
7166550.002023-04-078765Budget
9359117863.002023-06-055665Actual
2598244321.002024-10-043475Actual
19863124317.002024-04-061575Actual
1276636.002023-09-058265Actual
11588364.002023-08-059215Actual
4865149237.002023-02-051225Actual
1592710156.002022-11-054375Actual
259121041.002024-10-048015Actual
719831140.002023-04-073775Actual
20860553.002024-05-076665Actual
17813144.002024-02-058465Actual
3731955973.002025-08-056065Actual
37291540.002025-08-056715Actual
37344-278.002025-08-059165Actual
238512843.002024-08-047665Actual
29383294.002025-01-047865Actual
595890.002023-03-077115Budget
3735814817.002025-08-051875Actual
4890119.002023-02-056865Actual
384481011.002025-09-057715Actual
18782108.002024-03-068415Actual
1675716058.002024-01-055265Actual
37343347.002025-08-059065Actual
4884380.002023-02-056565Budget
7165630.002023-04-078765Actual
12702480.002023-09-058115Budget
94292945.002023-06-052375Actual
267913986.002022-12-069465Actual
1676080441.002024-01-055665Actual
27048281.002024-11-048315Actual
38493432.002025-09-059065Actual
2187436.002024-06-048265Actual
8227156.002023-05-088915Actual
22847668.002024-07-057765Actual
15782152352.002023-12-063575Actual
37552534.002023-01-056165Actual
599812107.002023-03-075765Actual
7203315767.002023-04-074675Actual
6056503823.002023-03-07675Actual
5981650.002023-03-078715Budget
36216209982.002025-07-062975Actual
264740.002022-12-067165Actual
37325328.002025-08-056765Actual
1777638.002024-02-058215Actual
17846141611.002024-02-053775Actual
2490734101.002024-09-041975Actual

Generated 2025-11-04 08:41:52.712 UTC