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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002023-06-088715Actual
31667212040.002025-03-092975Actual
2618266.002022-12-099015Actual
27119955953.002024-11-074375Actual
12744200.002023-09-086865Budget
3506212711.002025-06-082275Actual
21829264.002024-06-076715Actual
8290174.002023-05-119065Actual
25951180.002024-10-078465Actual
9342200.002023-06-088315Budget
33839542.002025-05-106515Actual
3731200.002023-01-088315Budget
187928434.002024-03-095265Actual
377060.002023-01-087165Budget
2084910.002024-05-109615Actual
150870700.002022-11-085665Budget
384686743.002025-09-085765Actual
8256200.002023-05-116765Budget
31652606055.002025-03-09475Actual
15750143.002023-12-098465Actual
1592710156.002022-11-084375Actual
327126066.002025-04-096115Actual
6061101772.002023-03-101575Actual
1982361159.002024-04-095665Actual
6029192.002023-03-107865Actual
157738564.002022-11-082175Actual
31604279.002025-03-098315Actual
15777159090.002023-12-092975Actual
304937339.002025-02-075765Actual
27052262.002024-11-078915Actual
1166176720.002023-08-081375Actual
35051393204.002025-06-08475Actual
3736832252.002025-08-083275Actual
14770102.002023-11-088465Actual
2652300.002022-12-097365Budget
48648.002023-02-089615Actual
2288436769.002024-07-083475Actual
1540507.002022-11-087765Actual
25909458.002024-10-077615Actual
188009488.002024-03-096365Actual
384648990.002025-09-085265Actual
32759311.002025-04-097865Actual
3620797709.002025-07-091575Actual
14769122.002023-11-088365Actual
3275298.002025-04-096965Actual
2491623045.002024-09-073275Actual
3167438602.002025-03-093875Actual
10548105222.002023-07-092975Actual
38507122991.002025-09-081575Actual
282585248.002024-12-082375Actual
2288852936.002024-07-083975Actual
1477745759.002023-11-089465Actual
1987115282.002024-04-092875Actual
12758550.002023-09-087765Budget
7106630.002023-04-108715Actual
375038587.002023-01-085665Actual
3392437742.002025-05-104075Actual
158112800.002022-11-082875Actual
32776247387.002025-04-09475Actual
1462491.002022-11-086615Actual
36147716.002025-07-097615Actual
228769272.002024-07-082275Actual
12712650.002023-09-088715Budget
17780608.002024-02-088715Actual
11550550.002023-08-086515Budget
104803816.002023-07-096165Actual
1680311771.002024-01-082075Actual
13797350000.002023-10-084275Actual
46320232.002022-10-083875Actual
9417443369.002023-06-08475Actual
15745184.002023-12-097865Actual
30500327.002025-02-076765Actual
17840153144.002024-02-082975Actual
18788288.002024-03-099215Actual
2684169526.002022-12-0910165Actual
36174468.002025-07-096665Actual
5981650.002023-03-108715Budget
3390545501.002025-05-101475Actual
8197256.002023-05-116715Actual
20845309.002024-05-109015Actual
22854105.002024-07-088565Actual
27044327.002024-11-077815Actual
16798116745.002024-01-081375Actual
2492128931.002024-09-073875Actual
2671160.002022-12-098565Actual
304731122.002025-02-077715Actual
29383294.002025-01-077865Actual
20837803.002024-05-108015Actual
7137200.002023-04-106865Budget
31617631.002025-03-095465Actual
24852122.002024-09-078415Actual
37313141508.002025-08-081225Actual
40349.002022-10-087165Actual
37542600.002023-01-086165Budget
1883810058.002024-03-092075Actual
3279769999.002025-04-093775Actual
2091416640.002024-05-1010075Actual
11633650.002023-08-088065Budget
3708280.002023-01-086715Budget
3164729715.002025-03-099465Actual
1883946791.002024-03-092175Actual
2287410058.002024-07-082075Actual
282154815.002024-12-086165Actual
116692886.002023-08-082375Actual
40470.002022-10-087165Budget
29345344.002025-01-077415Actual
71272856.002023-04-106265Actual
3789206.002023-01-088365Actual
282116974.002024-12-085465Actual
2941424216.002025-01-072875Actual
493634394.002023-02-081475Actual
10432647.002023-07-096615Actual
21863102.002024-06-076865Actual
9317436.002023-06-086615Actual
3616215.002025-07-099615Actual
3161926634.002025-03-095765Actual
1270461.002023-09-088215Actual
6013266.002023-03-106765Actual
489349.002023-02-087165Actual
9355117503.002023-06-081225Actual
3847216183.002025-09-086365Actual
6056503823.002023-03-10675Actual
6033459.002023-03-108165Actual
2190216640.002024-06-072875Actual
20869716.002024-05-107765Actual
373166729.002025-08-085465Actual
37338248.002025-08-088365Actual
2672100.002022-12-098565Budget
71127.002023-04-109615Actual
2388938388.002024-08-073475Actual
2685212755.002022-12-09475Actual
1280137080.002023-09-083175Actual
25941405.002024-10-077265Actual
10516100.002023-07-098365Budget
282241166.002024-12-087265Actual
28198264.002024-12-088315Actual
1479925028.002023-11-083275Actual
1280659758.002023-09-083775Actual
382840199.002023-01-083775Actual
304964074.002025-02-076265Actual
597450.002023-03-108215Budget
256591861.702024-10-068575Actual
44717407.002022-10-081575Actual
259442190.002024-10-077665Actual
1055017727.002023-07-093275Actual
11672106362.002023-08-082975Actual
7093650.002023-04-108015Budget
368138.002022-10-088515Actual
24899484178.002024-09-07475Actual
1575753289.002023-12-099465Actual
1472575.002023-11-087115Actual
24853114.002024-09-078515Actual
14775-163.002023-11-089165Actual
3620573282.002025-07-091375Actual
19829336.002024-04-096565Actual
27085176.002024-11-078965Actual
9442278149.002023-06-084375Actual
3391425862.002025-05-102875Actual
116284520.002023-08-087665Actual
15706326.002022-11-08875Actual
21843155.002024-06-078515Actual
12759200.002023-09-087865Budget
2592596149.002024-10-071225Actual
486733700.002023-02-085265Budget
25922616.002024-10-079215Actual
82482200.002023-05-116265Budget
22852131.002024-07-088365Actual
45916943.002022-10-083375Actual
14741448.002023-11-089215Actual
32732278.002025-04-098915Actual
33845426.002025-05-107315Actual
1672946868.002024-01-086015Actual
3498666447.002025-06-086015Actual
3166312838.002025-03-092275Actual
59937264.002023-03-105365Actual
2941112838.002025-01-072275Actual
2492088789.002024-09-073775Actual
830726232.002023-05-111975Actual
2822270.002024-12-086965Actual
2940915261.002025-01-072075Actual
3165914817.002025-03-091875Actual
3733770.002025-08-088265Actual
14782789001.002023-11-08475Actual
37329749.002025-08-087265Actual
27073334.002024-11-077365Actual
3504943000.002025-06-089965Actual
71809994.002023-04-10875Actual
93563204.002023-06-085265Actual
3851212711.002025-09-082275Actual
38449301.002025-09-087815Actual
248609.002024-09-079615Actual
29382948.002025-01-077765Actual
11657971221.002023-08-08475Actual
2190117861.002024-06-072475Actual
23854730.002024-08-078065Actual
259033.002022-12-096915Actual
27120232543.002024-11-074675Actual
13712264.002023-10-086715Actual
104264200.002023-07-096115Budget
1675716058.002024-01-085265Actual
18829610670.002024-03-09475Actual
2590686.002024-10-077115Actual
2936313364.002025-01-075265Actual
3851524922.002025-09-082875Actual
270451296.002024-11-078015Actual
14786110266.002023-11-081375Actual
218256069.002024-06-076115Actual
33863123735.002025-05-101225Actual
361391067.002025-07-096515Actual
6020726.002023-03-107265Actual
1550200.002022-11-088365Budget
350225399.002025-06-086365Actual
1378843173.002023-10-083175Actual
3390472044.002025-05-101375Actual
228032825.002024-07-086215Actual
2941662325.002025-01-073175Actual
3622335689.002025-07-093875Actual
27048281.002024-11-078315Actual
606814336.002023-03-102475Actual
3050272.002025-02-076965Actual
262671400.002022-12-095665Budget
13792111357.002023-10-083575Actual
1986534101.002024-04-091975Actual
11564200.002023-08-087415Budget
24840122.002024-09-076815Actual
36202478968.002025-07-09675Actual
17825664309.002024-02-08475Actual
1577618169.002023-12-092875Actual
48232200.002023-02-086215Budget
12773550.002023-09-088765Budget
3279541545.002025-04-093475Actual
1054344653.002023-07-092175Actual
2821458664.002024-12-086065Actual
150415300.002022-11-085365Budget
2492326267.002024-09-074075Actual
8299473488.002023-05-11475Actual
401189.002022-10-086865Actual
3615289.002025-07-098215Actual
148568.002022-11-088215Actual
10463650.002023-07-098715Budget
9405550.002023-06-088765Budget
2090425524.002024-05-103275Actual
30501248.002025-02-076865Actual
11630669.002023-08-087765Actual
1492190.002022-11-088515Actual
2710247217.002024-11-071975Actual
830582387.002023-05-111575Actual
15721334.002023-12-099215Actual
3505314907.002025-06-08775Actual
30520470.002025-02-079265Actual
1376194.002023-10-088565Actual
1161838.002023-08-086965Actual
9338478.002023-06-088115Actual
2288725775.002024-07-083875Actual
384911053.002025-09-088765Actual
3166867818.002025-03-093175Actual
327478739.002025-04-096365Actual
151224960.002022-11-086065Actual
23817620.002024-08-077715Actual
3832370197.002023-01-084375Actual
406168.002022-10-087265Actual
1563337.002022-11-089765Actual
2826430785.002024-12-083375Actual
29365344.002025-01-075465Actual
1373961182.002023-10-085765Actual
1053846309.002023-07-091475Actual
22850395.002024-07-088165Actual
263126400.002022-12-096065Budget
5970850.002023-03-108015Budget
9381961.002023-06-087265Actual
14735168.002023-11-088415Actual
8284116.002023-05-118465Actual
13721909.002023-10-088015Actual
4951117406.002023-02-083575Actual
157239.002023-12-099615Actual
208573810.002024-05-106265Actual
3505947217.002025-06-081975Actual
6028680.002023-03-107765Actual
31624842.002025-03-096565Actual
327407768.002025-04-095365Actual
25910825.002024-10-077715Actual
606912931.002023-03-102875Actual
1576425530.002023-12-09775Actual
36180373.002025-07-097365Actual
3055322100.002025-02-0710075Actual
19801429.002024-04-097315Actual
818732960.002023-05-116015Actual
147788.002023-11-089665Actual
48811900.002023-02-086265Budget
1475380.002022-11-087615Budget
373411053.002025-08-088765Actual
607718815.002023-03-103875Actual
3849713.002025-09-089665Actual
3822104076.002023-01-082975Actual
16743848.002024-01-088015Actual
350213009.002025-06-086265Actual
10526246.002023-07-099265Actual
188261150.002024-03-099765Actual
2490475290.002024-09-071475Actual
10486616.002023-07-096565Actual
30465710.002025-02-076615Actual
10502200.002023-07-097465Budget
1679010.002024-01-089665Actual
1679238500.002024-01-089965Actual
1681823293.002024-01-084075Actual
3165513643.002025-03-09875Actual
1783551419.002024-02-082175Actual
31594122.002025-03-096915Actual
13756567.002023-10-088065Actual
24851143.002024-09-078315Actual
1373893669.002023-10-085665Actual
270431145.002024-11-077715Actual
153070.002022-11-087165Budget
15754286.002023-12-099065Actual
28229302.002024-12-087865Actual
938080.002023-06-087165Budget
3500295.002025-06-088215Actual
3622534997.002025-07-094075Actual
2597624999.002024-10-072475Actual
830363762.002023-05-111375Actual
2491220579.002024-09-072475Actual
481929000.002023-02-086015Budget
36192189.002025-07-098965Actual
4846850.002023-02-088015Budget
2190732510.002024-06-073475Actual
32735571.002025-04-099215Actual
25811900.002022-12-096215Budget
15763758661.002023-12-09675Actual
5971561.002023-03-108115Actual
1521380.002022-11-086565Budget
3507035952.002025-06-083475Actual
15728144604.002023-12-095665Actual
20848294.002024-05-109415Actual
3617752.002025-07-096965Actual
15710176.002023-12-097815Actual
2933554896.002025-01-076015Actual
316421053.002025-03-098765Actual
18801623.002024-03-096565Actual
1576515173.002023-12-09875Actual
2089399529.002024-05-101575Actual
8252480.002023-05-116565Budget
32782115104.002025-04-091575Actual
20866361.002024-05-107365Actual
28184761.002024-12-086515Actual
4825520.002023-02-086515Actual
3054958679.002025-02-073975Actual
3805112205.002023-01-0810165Actual
31651443914.002025-03-0910165Actual
27100123931.002024-11-071575Actual
18786216.002024-03-099015Actual
2711831223.002024-11-074075Actual
9344100.002023-06-088415Budget
8208408.002023-05-117615Actual
2085485031.002024-05-105665Actual
2286811296.002024-07-08875Actual
354650.002022-10-087715Budget
36159-367.002025-07-099115Actual
262353683.002022-12-091225Actual
30518353.002025-02-079065Actual
3619711.002025-07-099665Actual
2676268.002022-12-099065Actual
338561134.002025-05-108715Actual
10506550.002023-07-097765Budget
22819145.002024-07-088415Actual
23852565.002024-08-077765Actual
4831200.002023-02-086815Budget
33841265.002025-05-106715Actual
3851015706.002025-09-082075Actual
1783334101.002024-02-081975Actual
21875125.002024-06-078365Actual
22864379768.002024-07-0810165Actual
2288676946.002024-07-083775Actual
17829102065.002024-02-081375Actual
3773301.002023-01-087365Actual
35001921.002025-06-088115Actual
2089610915.002024-05-102075Actual
126773000.002023-09-086215Budget
37552534.002023-01-086165Actual
9395500.002023-06-088165Actual
33866109060.002025-05-105665Actual
11579200.002023-08-088415Budget
9407164.002023-06-088965Actual
29421107121.002025-01-073775Actual
1988051712.002024-04-093975Actual
1981811.002024-04-099615Actual
10462200.002023-07-098515Budget
316491113.002025-03-099765Actual
16739322.002024-01-087415Actual
943629015.002023-06-083475Actual
25988350000.002024-10-074275Actual
1680110701.002024-01-081875Actual
26885424.002022-12-09875Actual
9402168.002023-06-088465Actual
147943790.002023-11-082375Actual
33893-318.002025-05-109165Actual
1376097.002023-10-088465Actual
23822179.002024-08-078315Actual
28196752.002024-12-088115Actual
14781491939.002023-11-0810165Actual
327134853.002025-04-096215Actual
1166010438.002023-08-08875Actual
3389843000.002025-05-109965Actual
2387312186.002024-08-07875Actual
23869453341.002024-08-0710165Actual
260757.002022-12-098215Actual
27066436.002024-11-076565Actual
270511134.002024-11-078715Actual
9349133.002023-06-088915Actual
168063790.002024-01-082375Actual
2087352.002024-05-108265Actual
350001488.002025-06-088015Actual
27088360.002024-11-079265Actual
2826261675.002024-12-083175Actual
15626.002022-11-089665Actual
17819384.002024-02-089265Actual
4873123664.002023-02-085665Actual
24878272.002024-09-077365Actual
1577034101.002023-12-091975Actual
32764250.002025-04-098465Actual
22855608.002024-07-088765Actual
7144354.002023-04-107365Actual
1679624785.002024-01-08775Actual
29401809449.002025-01-07675Actual
2286343000.002024-07-089965Actual
356210.002022-10-087815Actual
5968200.002023-03-107815Budget
10508200.002023-07-097865Budget
2654180.002022-12-097465Actual
2709243000.002024-11-079965Actual
3808343048.002023-01-08675Actual
18779395.002024-03-098115Actual
380110074.002023-01-089465Actual
2597412838.002024-10-072275Actual
8204300.002023-05-117315Budget
19851313.002024-04-099265Actual
7168203.002023-04-109065Actual
37325328.002025-08-086765Actual
49388232.002023-02-081875Actual
32716403.002025-04-096715Actual
11578204.002023-08-088315Actual
21836757.002024-06-077715Actual
38495577.002025-09-089265Actual
8214840.002023-05-118015Actual
2612200.002022-12-098415Budget
11565392.002023-08-087615Actual
238416800.002024-08-076365Actual
1779348438.002024-02-086065Actual
28220328.002024-12-086765Actual
14803141912.002023-11-083775Actual
20841155.002024-05-108415Actual
2818150053.002024-12-086015Actual
23820482.002024-08-078115Actual
269326232.002022-12-091975Actual
35039162.002025-06-088465Actual
1047311200.002023-07-095265Budget
167314328.002024-01-086215Actual
28191363.002024-12-087415Actual
8265300.002023-05-117365Actual
28247773118.002024-12-08675Actual
12713185.002023-09-088915Actual
14755289.002023-11-086665Actual
361561215.002025-07-098715Actual
16738386.002024-01-087315Actual
2188323925.002024-06-079465Actual
16776689.002024-01-087765Actual
715845.002023-04-108265Actual
10466235.002023-07-099015Actual
22816504.002024-07-088115Actual
3502760.002025-06-086965Actual
94248232.002023-06-081875Actual
25801472.002022-12-096215Actual
4855200.002023-02-088515Budget
8226650.002023-05-118715Budget
10499364.002023-07-097365Actual
105287.002023-07-099665Actual
71143854.002023-04-105265Actual
16773332.002024-01-087365Actual
23891133724.002024-08-073775Actual
1783075521.002024-02-081475Actual
1374033009.002023-10-086065Actual
30499657.002025-02-076665Actual
9325322.002023-06-087315Actual
12781563.002023-09-089765Actual
1376741346.002023-10-089465Actual
12743200.002023-09-086765Budget
22848170.002024-07-087865Actual
2942722571.002025-01-0710075Actual
22845359.002024-07-087465Actual
9359117863.002023-06-085665Actual
27095680941.002024-11-07675Actual
127228100.002023-09-085365Budget
8216520.002023-05-118115Actual
23823162.002024-08-078415Actual
1882510.002024-03-099665Actual
2486335432.002024-09-075365Actual
327432913.002025-04-095765Actual
18830678620.002024-03-09675Actual
384664534.002025-09-085465Actual
718250974.002023-04-101475Actual
3386430615.002025-05-105265Actual
2614160.002022-12-098515Actual
4915200.002023-02-088465Budget
17790111.002024-02-085465Actual
2595912.002024-10-079665Actual
8272630.002023-05-117765Actual
2387910272.002024-08-072075Actual
14562700.002022-11-086115Budget
238394017.002024-08-076165Actual
1531280.002022-11-087265Budget
10519117.002023-07-098565Actual
1986756047.002024-04-092175Actual
3053314817.002025-02-071875Actual
27074267.002024-11-077465Actual
33926820976.002025-05-104675Actual
187663512.002024-03-096215Actual
13713198.002023-10-086815Actual
1480144310.002023-11-083475Actual
219003790.002024-06-072375Actual
1780144.002024-02-086965Actual
3621523981.002025-07-092875Actual
15708358.002023-12-097615Actual
48688700.002023-02-085365Budget
22866564811.002024-07-08675Actual
32761790.002025-04-098165Actual
3390847217.002025-05-101975Actual
104853993.002023-07-096365Actual
1159628.002023-08-085465Actual
7156380.002023-04-108165Budget
32730234.002025-04-098515Actual
21878540.002024-06-078765Actual
31640231.002025-03-098465Actual
1577517472.002023-12-092475Actual
1168413453.002023-08-0810075Actual
70712100.002023-04-106215Budget
1159410600.002023-08-085365Budget
2708056.002024-11-078265Actual
259148.002022-12-097115Actual
25942400.002024-10-077365Actual
28206292.002024-12-089415Actual
15753186.002023-12-098965Actual
1782044172.002024-02-089465Actual
372981337.002025-08-087715Actual
3161617756.002025-03-095365Actual
27034869.002024-11-076515Actual
11653511.002023-08-089765Actual
12719109092.002023-09-081225Actual
22859288.002024-07-089265Actual
13766259.002023-10-089265Actual
33860464.002025-05-109215Actual
16749743.002024-01-088715Actual
3506170363.002025-06-082175Actual
30498723.002025-02-076565Actual
7133554.002023-04-106665Actual
7105650.002023-04-108715Budget
36158459.002025-07-099015Actual
384501179.002025-09-088015Actual
22890-47920.002024-07-084375Actual
6048285.002023-03-109265Actual
2185011.002024-06-079615Actual
3049111.002025-02-075465Actual
1479200.002022-11-087815Budget
2088543000.002024-05-109965Actual
1478422199.002023-11-08775Actual
7100152.002023-04-108315Actual
9386208.002023-06-087465Actual
38502580146.002025-09-08675Actual
2818876.002024-12-086915Actual
60051900.002023-03-106265Budget
269156410.002022-12-091575Actual
5967227.002023-03-107815Actual
116009293.002023-08-085765Actual
36149.002022-10-088215Actual
12694380.002023-09-087615Budget
717391.002023-04-109765Actual
2596611725.002024-10-07875Actual
1880562.002024-03-096965Actual
37307281.002025-08-088915Actual
271214106.002022-12-0910075Actual
248683728.002024-09-076165Actual
197935735.002024-04-096115Actual
3621926181.002025-07-093375Actual
378750.002023-01-088265Budget
12707189.002023-09-088415Actual
3048929356.002025-02-075265Actual
16754309.002024-01-089415Actual
466350000.002022-10-084275Actual
9371441.002023-06-086565Actual
24864784.002024-09-075465Actual
37013080.002023-01-086115Actual
12767126.002023-09-088365Actual
2388051636.002024-08-072175Actual
15749163.002023-12-098365Actual
1782814954.002024-02-08875Actual
2824149067.002024-12-089465Actual
18803285.002024-03-096765Actual
71283854.002023-04-106365Actual
16748149.002024-01-088515Actual
20828263.002024-05-106715Actual
17813144.002024-02-088465Actual
82492195.002023-05-116265Actual
3847876.002025-09-087165Actual
9418391050.002023-06-08675Actual
395380.002022-10-086565Budget
267913986.002022-12-099465Actual
16820639130.002024-01-084675Actual
6039200.002023-03-108465Budget
11574556.002023-08-088115Actual
71892886.002023-04-102375Actual
1054126232.002023-07-091975Actual
82702100.002023-05-117665Budget
4121700.002022-10-087665Budget
2936849514.002025-01-076065Actual
8295334.002023-05-119765Actual
28205509.002024-12-089215Actual
10450214.002023-07-097815Actual
3784907.002023-01-088065Actual
382337455.002023-01-083175Actual
38483958.002025-09-087765Actual
36154275.002025-07-098415Actual
373214020.002025-08-086265Actual
18814512.002024-03-098165Actual
17785234.002024-02-089415Actual
159413715.002022-11-0810075Actual
19795726.002024-04-096515Actual
2381370.002024-08-077115Actual
25956-319.002024-10-079165Actual
3852536370.002025-09-084075Actual
2827325862.002024-12-0810075Actual
1681626827.002024-01-083875Actual
327455317.002025-04-096165Actual
832077240.002023-05-113775Actual
2383420400.002024-08-075365Actual
17781144.002024-02-088915Actual
2389423789.002024-08-074075Actual
33131600.002022-10-086015Budget
11572850.002023-08-088015Budget
29404118989.002025-01-071375Actual
6024200.002023-03-107465Budget
17770261.002024-02-087415Actual
158772588.002022-11-083575Actual
829329232.002023-05-119465Actual
268943121.002022-12-091375Actual
158622143.002022-11-083475Actual
2603890.002022-12-098015Actual
7203315767.002023-04-104675Actual
3765200.002023-01-086765Budget
8281140.002023-05-118365Actual
3279968767.002025-04-093975Actual
1984338.002024-04-098265Actual
2091122798.002024-05-104075Actual
1549132.002022-11-088365Actual
4900200.002023-02-087465Budget
2384753.002024-08-077165Actual
3736014372.002025-08-082075Actual
12749650.002023-09-087265Budget
607839702.002023-03-103975Actual
1987427258.002024-04-093275Actual
28266196019.002024-12-083575Actual
1578154699.002023-12-093475Actual
316237990.002025-03-096365Actual
27115174736.002024-11-073775Actual
25903256.002024-10-076715Actual
2596200.002022-12-097415Budget
1578915282.002023-12-0910075Actual
27083157.002024-11-078565Actual
13726162.002023-10-088515Actual
3392570203.002025-05-104375Actual
595890.002023-03-107115Budget
21837219.002024-06-077815Actual
1681492967.002024-01-083575Actual
1986011510.002024-04-09875Actual
15736135.002023-12-096765Actual
3351900.002022-10-086215Budget
218692024.002024-06-077665Actual
10491273.002023-07-096765Actual
28186351.002024-12-086715Actual
706731000.002023-04-106015Budget
6010535.002023-03-106665Actual
12762650.002023-09-088065Budget
3278314817.002025-04-091875Actual
25937308.002024-10-076765Actual
32765226.002025-04-098565Actual
218848.002024-06-079665Actual
127806.002023-09-089665Actual
11683766976.002023-08-084675Actual
37771232.002023-01-087665Actual
3278675992.002025-04-092175Actual
228368545.002024-07-086365Actual
27069158.002024-11-076865Actual
7111192.002023-04-109415Actual
93132100.002023-06-086215Budget
2288225524.002024-07-083275Actual
30551649329.002025-02-074375Actual
11621650.002023-08-087265Budget
832318871.002023-05-114075Actual
20832351.002024-05-107315Actual
1154439376.002023-08-086015Actual
943515024.002023-06-083375Actual
33854209.002025-05-108415Actual
14728404.002023-11-087615Actual
382111886.002023-01-082875Actual
1784150764.002024-02-083175Actual
7095480.002023-04-108115Budget
2182453775.002024-06-076015Actual
3620947217.002025-07-091975Actual
270315664.002022-12-093375Actual
4845924.002023-02-088015Actual
2942362325.002025-01-073975Actual
23829432.002024-08-079215Actual
134791562.202023-10-078575Actual
2188643000.002024-06-079965Actual
10525-147.002023-07-099165Actual
3053712711.002025-02-072275Actual
11612342.002023-08-086665Actual
5954200.002023-03-106815Budget
16819922226.002024-01-084375Actual
18811729.002024-03-097765Actual
4884380.002023-02-086565Budget
28272493773.002024-12-084675Actual
20872502.002024-05-108165Actual
2710114817.002024-11-071875Actual
1167335956.002023-08-083175Actual
157743752.002023-12-092375Actual
3278159950.002025-04-091475Actual
37292405.002025-08-086815Actual
719335657.002023-04-103175Actual
2596855695.002024-10-071475Actual
1681355640.002024-01-083475Actual
2594260.002022-12-097315Actual
495435207.002023-02-083975Actual
381152486.002023-01-081375Actual
33899382688.002025-05-1010165Actual
3280032939.002025-04-094075Actual
30492129640.002025-02-075665Actual
384658990.002025-09-085365Actual
14721458.002023-11-086615Actual
1576768279.002023-12-091475Actual
19848153.002024-04-098965Actual
3732214983.002025-08-086365Actual
38474468.002025-09-086665Actual
28190501.002024-12-087315Actual
24903112936.002024-09-071375Actual
4932377959.002023-02-08675Actual
116071699.002023-08-086265Actual
13716365.002023-10-087315Actual
27078946.002024-11-078065Actual
3167144887.002025-03-093475Actual
1272910100.002023-09-085765Budget
2187436.002024-06-078265Actual
3730286.002025-08-088215Actual
3790200.002023-01-088365Budget
3850319465.002025-09-08775Actual
1154540500.002023-08-086015Budget
8233133051.002023-05-111225Actual
19882134897.002024-04-094375Actual
362135301.002025-07-092375Actual
10446440.002023-07-097615Actual
383336285.002023-01-084675Actual
3846953820.002025-09-086065Actual
23861186.002024-08-078965Actual
38028.002023-01-089665Actual
338400.002022-10-086615Actual
31643251.002025-03-098965Actual
29389185.002025-01-078565Actual
17812167.002024-02-088365Actual
13769951.002023-10-089765Actual
71162400.002023-04-105365Budget
1679991078.002024-01-081475Actual
44164261.002022-10-08475Actual
4488232.002022-10-081875Actual
4905200.002023-02-087865Budget
3385272.002025-05-108215Actual
32715791.002025-04-096615Actual
1478765343.002023-11-081475Actual
18778638.002024-03-098015Actual
14754318.002023-11-086565Actual
127342100.002023-09-086265Budget
382419443.002023-01-083275Actual
1274880.002023-09-087165Budget
59928000.002023-03-105365Budget
6019750.002023-03-107265Budget
9416320464.002023-06-0810165Actual
22811239.002024-07-087415Actual
3766200.002023-01-086865Budget
1162052.002023-08-087165Actual
71252300.002023-04-106165Budget
599812107.002023-03-105765Actual
3620315618.002025-07-09775Actual
943014635.002023-06-082475Actual
2942237510.002025-01-073875Actual
717780042.002023-04-10475Actual
29356284.002025-01-078915Actual
1267343056.002023-09-086015Actual
594329760.002023-03-106015Actual
5997126471.002023-03-105665Actual
1681752961.002024-01-083975Actual
3792200.002022-10-085265Budget
228297595.002024-07-085265Actual
708280.002023-04-107115Budget
494415232.002023-02-082475Actual
33891259.002025-05-108965Actual
1055640825.002023-07-093975Actual
228313201.002024-07-085465Actual
1053773549.002023-07-091375Actual
1475832.002023-11-086965Actual
208989088.002024-05-102275Actual
33885768.002025-05-108165Actual
9390650.002023-06-087765Budget
19841623.002024-04-098065Actual
18770155.002024-03-096815Actual
270841949.002022-12-093975Actual
21846336.002024-06-079015Actual
1681220571.002024-01-083375Actual
3616814163.002025-07-095765Actual
4843200.002023-02-087815Budget
2936662878.002025-01-075665Actual
2700114372.002022-12-092975Actual
410248.002022-10-087465Actual
83107062.002023-05-112275Actual
3776188.002023-01-087465Actual
93103200.002023-06-086115Actual
1370751308.002023-10-086015Actual
282281031.002024-12-087765Actual
2710313483.002024-11-072075Actual
22812383.002024-07-087615Actual
156438500.002022-11-089965Actual
2491847823.002024-09-073475Actual
7085193.002023-04-107415Actual
13754578.002023-10-087765Actual
22824-232.002024-07-089115Actual
5982720.002023-03-108715Actual
168059088.002024-01-082275Actual
9335772.002023-06-088015Actual
2681371.002022-12-099765Actual
2383734000.002024-08-075765Actual
3621424999.002025-07-092475Actual
8277380.002023-05-118165Budget
1471300.002022-11-087315Budget
3279427620.002025-04-093375Actual
1983334.002024-04-096965Actual
17814134.002024-02-088565Actual
831831903.002023-05-113475Actual
1480424986.002023-11-083875Actual
1557111.002022-11-088965Actual
11613380.002023-08-086665Budget
7141480.002023-04-107265Budget
1784226763.002024-02-083275Actual
13772721264.002023-10-08475Actual
37328106.002025-08-087165Actual
4852209.002023-02-088315Actual
1495211.002022-11-088915Actual
30526681549.002025-02-07475Actual
17826747734.002024-02-08675Actual
3763385.002023-01-086665Actual
13722563.002023-10-088115Actual
11682760334.002023-08-084375Actual
1049580.002023-07-097165Budget
38527999894.002025-09-084675Actual
604934287.002023-03-109465Actual
2825314817.002024-12-081875Actual
70692987.002023-04-106115Actual
2492247642.002024-09-073975Actual
28208220212.002024-12-081225Actual
3735200.002023-01-088515Budget
2821032384.002024-12-085365Actual
3165043000.002025-03-099965Actual
36145649.002025-07-097315Actual
18828421711.002024-03-0910165Actual
151916097.002022-11-086365Actual
20881428.002024-05-109265Actual
23863-229.002024-08-079165Actual
2191143647.002024-06-073975Actual
31609391.002025-03-099015Actual
20835709.002024-05-107715Actual
18802566.002024-03-096665Actual
19856275798.002024-04-0910165Actual
37350416200.002025-08-0810165Actual
1374849.002023-10-086965Actual
315991337.002025-03-097715Actual
2594958.002024-10-078265Actual
270334424.002024-11-076215Actual
3271159119.002025-04-096015Actual
9353210.002023-06-089415Actual
7107127.002023-04-108915Actual
7135200.002023-04-106765Budget
486633698.002023-02-085265Actual
27036391.002024-11-076715Actual
16795827984.002024-01-08675Actual
2566118617.002024-10-069375Actual
147791061.002023-11-089765Actual
3279840059.002025-04-093875Actual
2826554118.002024-12-083475Actual
5963380.002023-03-107615Budget
2185911729.002024-06-076365Actual
3786480.002023-01-088165Budget
20874181.002024-05-108365Actual
24881595.002024-09-077765Actual
21845218.002024-06-078915Actual
48783360.002023-02-086165Actual
38526-14610.002025-09-084375Actual
18782108.002024-03-098415Actual
14723173.002023-11-086815Actual
8289113.002023-05-118965Actual
7132480.002023-04-106665Budget
2090354934.002024-05-103175Actual
349884772.002025-06-086215Actual
269913062.002022-12-092875Actual
19817288.002024-04-099415Actual
1986610165.002024-04-092075Actual
1272811246.002023-09-085765Actual
8194516.002023-05-116615Actual
16733563.002024-01-086615Actual
29397432.002025-01-079765Actual
30464781.002025-02-076515Actual
2382151.002024-08-078215Actual
9334204.002023-06-087815Actual
9373401.002023-06-086665Actual
12753200.002023-09-087465Budget
15756381.002023-12-099265Actual
13729363.002023-10-089015Actual
2644200.002022-12-096865Budget
28233256.002024-12-088365Actual
3054559219.002025-02-073475Actual
824097300.002023-05-115665Budget
17764356.002024-02-086615Actual
485050.002023-02-088215Budget
37330471.002025-08-087365Actual
4909464.002023-02-088165Actual
18774290.002024-03-097415Actual
28226342.002024-12-087465Actual
167752839.002024-01-087665Actual
29354234.002025-01-078515Actual
2490734101.002024-09-071975Actual
104823469.002023-07-096265Actual
11641164.002023-08-088465Actual
3167923746.002025-03-0910075Actual
36146426.002025-07-097415Actual
1781148.002024-02-088265Actual
3716336.002023-01-087315Actual
1493810.002022-11-088715Actual
2083188.002024-05-107115Actual
2590555.002024-10-076915Actual
12714283.002023-09-089015Actual
11599124324.002023-08-085665Actual
3852038173.002025-09-083475Actual
18789231.002024-03-099415Actual
33861293.002025-05-109415Actual
12741380.002023-09-086665Budget
4839380.002023-02-087615Budget
263034240.002022-12-096065Actual
30525489268.002025-02-0710165Actual
15742202.002023-12-097465Actual
381237392.002023-01-081475Actual
9332650.002023-06-087715Budget
11645550.002023-08-088765Budget
1582112080.002022-11-082975Actual
27087-216.002024-11-079165Actual
104764436.002023-07-095765Actual
115474444.002023-08-086115Actual
2937112028.002025-01-076365Actual
25907369.002024-10-077315Actual
270648962.002022-12-093775Actual
606536940.002023-03-102175Actual
2711638966.002024-11-073875Actual
10501270.002023-07-097465Actual
18783105.002024-03-098515Actual
37344-278.002025-08-089165Actual
361481288.002025-07-097715Actual
2286032769.002024-07-089465Actual
3391067955.002025-05-102175Actual
2288925771.002024-07-084075Actual
17778110.002024-02-088415Actual
15715125.002023-12-098415Actual
146854.002022-11-086915Actual
6009380.002023-03-106565Budget
23850230.002024-08-077465Actual
35025277.002025-06-086765Actual
5975200.002023-03-108315Budget
3390310111.002025-05-10875Actual
37782900.002023-01-087665Budget
21861267.002024-06-076665Actual
150225756.002022-11-085265Actual
4354254.002022-10-089465Actual
2596518168.002024-10-07775Actual
177944970.002024-02-086165Actual
2381247.002024-08-076915Actual
17810478.002024-02-088165Actual
4854200.002023-02-088415Budget
3775200.002023-01-087465Budget
2491989077.002024-09-073575Actual
28234220.002024-12-088465Actual
12715-226.002023-09-089115Actual
4844229.002023-02-087815Actual
27050224.002024-11-078515Actual
3506767518.002025-06-083175Actual
8297498900.002023-05-1110165Budget
11635380.002023-08-088165Budget
4862380.002023-02-089215Actual
492549548.002023-02-089465Actual
3761380.002023-01-086565Budget

Generated 2025-11-08 01:50:18.347 UTC