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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-10-028115Actual
145437080.002022-11-036015Actual
13769951.002023-10-039765Actual
30541187338.002025-02-022975Actual
293812258.002025-01-027665Actual
2189856047.002024-06-022175Actual
248609.002024-09-029615Actual
15766103557.002023-12-041375Actual
606326232.002023-03-051975Actual
228032825.002024-07-036215Actual
32770556.002025-04-049265Actual
25989-1073234.002024-10-024375Actual
9393650.002023-06-038065Budget
208573810.002024-05-056265Actual
1576768279.002023-12-041475Actual
3505576321.002025-06-031375Actual
2388938388.002024-08-023475Actual
37292405.002025-08-036815Actual
33866109060.002025-05-055665Actual
14723173.002023-11-036815Actual
21861267.002024-06-026665Actual
1376194.002023-10-038565Actual
11578204.002023-08-038315Actual
3850947217.002025-09-031975Actual
32763282.002025-04-048365Actual
198284136.002024-04-046365Actual
218979737.002024-06-022075Actual
12709172.002023-09-038515Actual
3620573282.002025-07-041375Actual
22843569.002024-07-037265Actual
495519062.002023-02-034075Actual
30527790647.002025-02-02675Actual
1477745759.002023-11-039465Actual
1784849815.002024-02-033975Actual
3506428225.002025-06-032475Actual
25904189.002024-10-026815Actual
304626934.002025-02-026115Actual
9381961.002023-06-037265Actual
8289113.002023-05-068965Actual
368138.002022-10-038515Actual
2643200.002022-12-046765Budget
2486629527.002024-09-025765Actual
1535200.002022-11-037465Budget
1463380.002022-11-036615Budget
12743200.002023-09-036765Budget
2191224284.002024-06-024075Actual
11567705.002023-08-037715Actual
8277380.002023-05-068165Budget
271157496.002022-12-044675Actual
10452850.002023-07-048015Budget
942235585.002023-06-031475Actual
2620355.002022-12-049215Actual
188409088.002024-03-042275Actual
28199229.002024-12-038415Actual
4860285.002023-02-039015Actual
2182453775.002024-06-026015Actual
25903256.002024-10-026715Actual
3772224.002023-01-037265Actual
48951444.002023-02-037265Actual
718250974.002023-04-051475Actual
29374234.002025-01-026765Actual
384823478.002025-09-037665Actual
17774644.002024-02-038015Actual
158918411.002022-11-033875Actual
12764380.002023-09-038165Budget
1883946791.002024-03-042175Actual
9406630.002023-06-038765Actual
11683766976.002023-08-034675Actual
37330471.002025-08-037365Actual
31605235.002025-03-048415Actual
28196752.002024-12-038115Actual
269913062.002022-12-042875Actual
13712264.002023-10-036715Actual
21903145704.002024-06-022975Actual
1054344653.002023-07-042175Actual
23814298.002024-08-027315Actual
116089600.002023-08-036365Budget
19811131.002024-04-048515Actual
2589200.002022-12-046815Budget
3844491.002025-09-037115Actual
33921126115.002025-05-053775Actual
22853108.002024-07-038465Actual
4927465.002023-02-039765Actual
267913986.002022-12-049465Actual
13719757.002023-10-037715Actual
21879137.002024-06-028965Actual
2490734101.002024-09-021975Actual
1582112080.002022-11-032975Actual
37344-278.002025-08-039165Actual
8299473488.002023-05-06475Actual
2597412838.002024-10-022275Actual
32736321.002025-04-049415Actual
32782115104.002025-04-041575Actual
340200.002022-10-036715Budget
10462200.002023-07-048515Budget
2088233912.002024-05-059465Actual
7093650.002023-04-058015Budget
599133400.002023-03-055265Budget
3765200.002023-01-036765Budget
1475380.002022-11-037615Budget
10446440.002023-07-047615Actual
3392723981.002025-05-0510075Actual
13754578.002023-10-037765Actual
2711344329.002024-11-023475Actual
20874181.002024-05-058365Actual
1157558.002023-08-038215Actual
28266196019.002024-12-033575Actual
385135196.002025-09-032375Actual
384791618.002025-09-037265Actual
31610-313.002025-03-049115Actual
1573043997.002023-12-046065Actual
5997126471.002023-03-055665Actual
20867336.002024-05-057465Actual
1779211015.002024-02-035765Actual
157268256.002023-12-045365Actual
228368545.002024-07-036365Actual
3278314817.002025-04-041875Actual
167593139.002024-01-035465Actual
24861120734.002024-09-021225Actual
105369080.002023-07-04875Actual
32726827.002025-04-048115Actual
24903112936.002024-09-021375Actual
137843790.002023-10-032375Actual
8193568.002023-05-066515Actual
373214020.002025-08-036265Actual
338675740.002025-05-055765Actual
3161617756.002025-03-045365Actual
127966991.002023-09-032275Actual
327465909.002025-04-046265Actual
720118490.002023-04-054075Actual
11568650.002023-08-037715Budget
11658521905.002023-08-03675Actual
177896609.002024-02-035365Actual
82702100.002023-05-067665Budget
1577924284.002023-12-043275Actual
2592596149.002024-10-021225Actual
3850595724.002025-09-031375Actual
22806190.002024-07-036715Actual
2185635880.002024-06-026065Actual
27076810.002024-11-027765Actual
338695963.002025-05-056165Actual
31629122.002025-03-047165Actual
4527062.002022-10-032275Actual
2287820579.002024-07-032475Actual
29343106.002025-01-027115Actual
10468313.002023-07-049215Actual
1049462.002023-07-046965Actual
23818191.002024-08-027815Actual
1784226763.002024-02-033275Actual
2664480.002022-12-048165Budget
36142365.002025-07-046815Actual
157233532.002022-11-031475Actual
40470.002022-10-037165Budget
22838546.002024-07-036665Actual
38507122991.002025-09-031575Actual
25937308.002024-10-026765Actual
8282200.002023-05-068365Budget
1987763296.002024-04-043575Actual
147090.002022-11-037115Budget
3620645980.002025-07-041475Actual
2704780.002024-11-028215Actual
31667212040.002025-03-042975Actual
11650329.002023-08-039265Actual
148660.002022-11-038215Budget
7087380.002023-04-057615Budget
1276636.002023-09-038265Actual
228911197871.002024-07-034675Actual
1979973.002024-04-046915Actual
2940584182.002025-01-021475Actual
15700533.002023-12-046515Actual
1677052.002024-01-036965Actual
6030200.002023-03-057865Budget
3617877.002025-07-047165Actual
1167420015.002023-08-033275Actual
372981337.002025-08-037715Actual
3621424999.002025-07-042475Actual
1577243841.002023-12-042175Actual
19882134897.002024-04-044375Actual
24857-194.002024-09-029115Actual
18830678620.002024-03-04675Actual
11640100.002023-08-038365Budget
7146267.002023-04-057465Actual
2582480.002022-12-046515Budget
8258200.002023-05-066865Budget
25936619.002024-10-026665Actual
1677178.002024-01-037165Actual
7137200.002023-04-056865Budget
34992270.002025-06-036815Actual
3165914817.002025-03-041875Actual
33897626.002025-05-059765Actual
38451730.002025-09-038115Actual
167643939.002024-01-036265Actual
105452916.002023-07-042375Actual
93103200.002023-06-036115Actual
11588364.002023-08-039215Actual
46435207.002022-10-033975Actual
248692899.002024-09-026265Actual
4921142.002023-02-038965Actual
384981070.002025-09-039765Actual
10510690.002023-07-048065Actual
9385200.002023-06-037465Budget
3911800.002022-10-036265Budget
7094705.002023-04-058015Actual
1156072.002023-08-037115Actual
2825174219.002024-12-031475Actual
35038195.002025-06-038365Actual
1679010.002024-01-039665Actual
3740220.002023-01-039015Actual
24847175.002024-09-027815Actual
282164213.002024-12-036265Actual
712329200.002023-04-056065Budget
6041100.002023-03-058565Budget
151112900.002022-11-035765Budget
1987928142.002024-04-043875Actual
28184761.002024-12-036515Actual
282585248.002024-12-032375Actual
2388647642.002024-08-023175Actual
23826211.002024-08-028915Actual
31594122.002025-03-046915Actual
2710512584.002024-11-022275Actual
9400185.002023-06-038365Actual
1377910701.002023-10-031875Actual
3852462974.002025-09-033975Actual
374294.002022-10-039215Actual
342152.002022-10-036815Actual
5953280.002023-03-056715Budget
4835300.002023-02-037315Budget
1784925524.002024-02-034075Actual
10506550.002023-07-047765Budget
126762650.002023-09-036215Actual
3736832252.002025-08-033275Actual
3390545501.002025-05-051475Actual
33875304.002025-05-056865Actual
9341163.002023-06-038315Actual
23820482.002024-08-028115Actual
3166275018.002025-03-042175Actual
2591467.002024-10-028215Actual
4606427.002022-10-033475Actual
71262200.002023-04-056265Budget
14572966.002022-11-036115Actual
18776614.002024-03-047715Actual
259334523.002024-10-026265Actual
10442400.002023-07-047315Budget
15748232.002022-11-031875Actual
708170.002023-04-057115Actual
2490949687.002024-09-022175Actual
259901455599.002024-10-024575Actual
36260.002022-10-038215Budget
1461540.002022-11-036515Actual
24845317.002024-09-027615Actual
2188323925.002024-06-029465Actual
16787-262.002024-01-039165Actual
381361748.002023-01-031575Actual
3852038173.002025-09-033475Actual
2491847823.002024-09-023475Actual
9443519456.002023-06-034675Actual
2185194881.002024-06-021225Actual
1676247990.002024-01-036065Actual
31632388.002025-03-047465Actual
16791679.002024-01-039765Actual
30530115039.002025-02-021375Actual
156993914.002023-12-046215Actual
2825314817.002024-12-031875Actual
38488293.002025-09-038365Actual
22862668.002024-07-039765Actual
25909458.002024-10-027615Actual
16776689.002024-01-037765Actual
270720029.002022-12-043875Actual
3622821865.002025-07-0410075Actual
1047451900.002023-07-045665Budget
37326246.002025-08-036865Actual
270334424.002024-11-026215Actual
8212216.002023-05-067815Actual
156984784.002023-12-046115Actual
3052443000.002025-02-029965Actual
3738650.002023-01-038715Budget
13726162.002023-10-038515Actual
15783130827.002023-12-043775Actual
16744525.002024-01-038115Actual
259266009.002024-10-025265Actual
127379600.002023-09-036365Budget
3737630.002023-01-038715Actual
238819088.002024-08-022275Actual
2709713618.002024-11-02875Actual
270636112.002024-11-026165Actual
10461144.002023-07-048515Actual
3052139205.002025-02-029465Actual
3619711.002025-07-049665Actual
38516218220.002025-09-032975Actual
48792600.002023-02-036165Budget
1479034101.002023-11-031975Actual
3506927620.002025-06-033375Actual
6048285.002023-03-059265Actual
34994122.002025-06-037115Actual
37303301.002025-08-038315Actual
8271650.002023-05-067765Budget
352384.002022-10-037615Actual
9402168.002023-06-038465Actual
17775399.002024-02-038115Actual
104764436.002023-07-045765Actual
15706326.002022-11-03875Actual
373206891.002025-08-036165Actual
3386214.002025-05-059615Actual
315896499.002025-03-046215Actual
2090926827.002024-05-053875Actual
147633089.002023-11-037665Actual
18844148680.002024-03-042975Actual
486733700.002023-02-035265Budget
2189341799.002024-06-021475Actual
943858516.002023-06-033775Actual
3732214983.002025-08-036365Actual
607718815.002023-03-053875Actual
19829336.002024-04-046565Actual
3882600.002022-10-036165Budget
21876105.002024-06-028465Actual
11646720.002023-08-038765Actual
373001389.002025-08-038015Actual
3848784.002025-09-038265Actual
282301192.002024-12-038065Actual
719335657.002023-04-053175Actual
15151996.002022-11-036165Actual
158772588.002022-11-033575Actual
4842650.002023-02-037715Budget
1883468540.002024-03-041475Actual
424200.002022-10-038365Budget
1053773549.002023-07-041375Actual
2380537943.002024-08-026015Actual
24844236.002024-09-027415Actual
14729728.002023-11-037715Actual
1981989174.002024-04-041225Actual
830112911.002023-05-06775Actual
9394808.002023-06-038065Actual
7154650.002023-04-058065Budget
218999088.002024-06-022275Actual
13717304.002023-10-037415Actual
600028800.002023-03-056065Budget
709843.002023-04-058215Actual
2942435340.002025-01-024075Actual
5966650.002023-03-057715Budget
25978195576.002024-10-022975Actual
12750674.002023-09-037265Actual
31653682174.002025-03-04675Actual
22844351.002024-07-037365Actual
7151188.002023-04-057865Actual
37465610.002023-01-035265Actual
37328106.002025-08-037165Actual
11562322.002023-08-037315Actual
7192110940.002023-04-052975Actual
338377130.002025-05-056115Actual
16800170564.002024-01-031575Actual
28250110169.002024-12-031375Actual
382111886.002023-01-032875Actual
11626173.002023-08-037465Actual
2940847217.002025-01-021975Actual
13759117.002023-10-038365Actual
15718163.002023-12-048915Actual
259324071.002024-10-026165Actual
13800124235.002023-10-034675Actual
3046161438.002025-02-026015Actual
1985538500.002024-04-049965Actual
5982720.002023-03-058715Actual
3845272.002025-09-038215Actual
34444.002022-10-036915Actual
25954259.002024-10-028965Actual
27061146716.002024-11-025665Actual
375219.002022-10-039415Actual
1274754.002023-09-037165Actual
2659224.002022-12-047865Actual
327572142.002025-04-047665Actual
2621243.002022-12-049415Actual
282461096304.002024-12-03475Actual
13480-14059.802023-10-029275Actual
11550550.002023-08-036515Budget
10450214.002023-07-047815Actual
188009488.002024-03-046365Actual
19832120.002024-04-046865Actual
3392437742.002025-05-054075Actual
3053674423.002025-02-022175Actual
27085176.002024-11-028965Actual
11565392.002023-08-037615Actual
384686743.002025-09-035765Actual
715845.002023-04-058265Actual
1527108.002022-11-036865Actual
1047311200.002023-07-045265Budget
1054613589.002023-07-042475Actual
2484134.002024-09-026915Actual
12767126.002023-09-038365Actual
17799203.002024-02-036765Actual
5964408.002023-03-057615Actual
2388051636.002024-08-022175Actual
37324627.002025-08-036665Actual
259442190.002024-10-027665Actual
36160612.002025-07-049215Actual
24851143.002024-09-028315Actual
10453514.002023-07-048115Actual
2941076696.002025-01-022175Actual
31635306.002025-03-047865Actual
60042828.002023-03-056265Actual
3161926634.002025-03-045765Actual
12781563.002023-09-039765Actual
81912100.002023-05-066215Budget
943515024.002023-06-033375Actual
2191024460.002024-06-023875Actual
33900644392.002025-05-05475Actual
28225471.002024-12-037365Actual
17818-230.002024-02-039165Actual
168063790.002024-01-032375Actual
1676080441.002024-01-035665Actual
3617752.002025-07-046965Actual
9392200.002023-06-037865Budget
36173515.002025-07-046565Actual
376842.002023-01-036965Actual
1472450.002023-11-036915Actual
23870626521.002024-08-02475Actual
31598743.002025-03-047615Actual
36149353.002025-07-047815Actual
316237990.002025-03-046365Actual
6014200.002023-03-056865Budget
36140970.002025-07-046615Actual
26285650.002022-12-045765Actual
1563337.002022-11-039765Actual
1784320571.002024-02-033375Actual
248802645.002024-09-027665Actual
2711757431.002024-11-023975Actual
12762650.002023-09-038065Budget
15746730.002023-12-048065Actual
8295334.002023-05-069765Actual
829638500.002023-05-069965Actual
1783551419.002024-02-032175Actual
24853114.002024-09-028515Actual
37339208.002025-08-038465Actual
373050.002023-01-038215Budget
2486740365.002024-09-026065Actual
31673161199.002025-03-043775Actual
1570579.002023-12-047115Actual
373635248.002025-08-032375Actual
7083273.002023-04-057315Actual
1166249581.002023-08-031475Actual
1272418780.002023-09-035465Actual
370750.002022-10-038715Budget
150329600.002022-11-035265Budget
1479200.002022-11-037815Budget
16733563.002024-01-036615Actual
10441416.002023-07-047315Actual
830363762.002023-05-061375Actual
30547163032.002025-02-023775Actual
2283022786.002024-07-035365Actual
36194-232.002025-07-049165Actual
7092185.002023-04-057815Actual
22845359.002024-07-037465Actual
823415352.002023-05-065265Actual
2090115622.002024-05-052875Actual
148071076351.002023-11-034375Actual
2288225524.002024-07-033275Actual
44515064.002022-10-031375Actual
1783075521.002024-02-031475Actual
27052262.002024-11-028915Actual
13787148680.002023-10-032975Actual
3164813.002025-03-049665Actual
12774540.002023-09-038765Actual
3506212711.002025-06-032275Actual
18778638.002024-03-048015Actual
1499285.002022-11-039415Actual
2825665438.002024-12-032175Actual
1472575.002023-11-037115Actual
2089534101.002024-05-051975Actual
2710114817.002024-11-021875Actual
1592710156.002022-11-034375Actual
3704550.002023-01-036515Budget
932480.002023-06-037115Budget
9359117863.002023-06-035665Actual
13745442.002023-10-036665Actual
32716403.002025-04-046715Actual
19844135.002024-04-048365Actual
2086488.002024-05-057165Actual
15762812279.002023-12-04475Actual
25946219.002024-10-027865Actual
6020726.002023-03-057265Actual
5949550.002023-03-056515Budget
2190117861.002024-06-022475Actual
1466189.002022-11-036815Actual
218256069.002024-06-026115Actual
49388232.002023-02-031875Actual
17817288.002024-02-039065Actual
16750208.002024-01-038915Actual
1776036732.002024-02-036015Actual
2387312186.002024-08-02875Actual
27082162.002024-11-028465Actual
3052211.002025-02-029665Actual
373323510.002025-08-037665Actual
2825447217.002024-12-031975Actual
8219184.002023-05-068315Actual
427112.002022-10-038565Actual
1681220571.002024-01-033375Actual
305074138.002025-02-027665Actual
42140.002022-10-038265Budget
3391112838.002025-05-052275Actual
7111192.002023-04-059415Actual
717584800.002023-04-0510165Budget
18809344.002024-03-047465Actual
2939613.002025-01-029665Actual
30485492.002025-02-029215Actual
3768.002022-10-039615Actual
350635248.002025-06-032375Actual
601742.002023-03-057165Actual
3502760.002025-06-036965Actual
3390310111.002025-05-05875Actual
1783334101.002024-02-031975Actual
29341246.002025-01-026815Actual
8192480.002023-05-066515Budget
3723200.002023-01-037815Budget
1776861.002024-02-037115Actual
37592244.002023-01-036365Actual
375328800.002023-01-036065Budget
15188700.002022-11-036365Budget
7144354.002023-04-057365Actual
11682760334.002023-08-034375Actual
8265300.002023-05-067365Actual
3276281.002025-04-048265Actual
2489432604.002024-09-029465Actual
937949.002023-06-037165Actual
3387110332.002025-05-056365Actual
1778817624.002024-02-035265Actual
32777599504.002025-04-04675Actual
8207380.002023-05-067615Budget
1577517472.002023-12-042475Actual
36186605.002025-07-048165Actual
147791061.002023-11-039765Actual
2706249639.002024-11-026065Actual
827940.002023-05-068265Actual
18781131.002024-03-048315Actual
3392368767.002025-05-053975Actual
23825608.002024-08-028715Actual
1273125392.002023-09-036065Actual
8230320.002023-05-069215Actual
1054939702.002023-07-043175Actual
1056011886.002023-07-0410075Actual
60628232.002023-03-051875Actual
1045550.002023-07-048215Budget
1987018249.002024-04-042475Actual
81893000.002023-05-066115Budget
3622534997.002025-07-044075Actual
3847216183.002025-09-036365Actual
28206292.002024-12-039415Actual
38459-286.002025-09-039115Actual
706627160.002023-04-056015Actual
26376781.002022-12-046365Actual
38527999894.002025-09-034675Actual
831540451.002023-05-063175Actual
29394421.002025-01-029265Actual
2710466980.002024-11-022175Actual
19810135.002024-04-048415Actual
12682280.002023-09-036715Budget
3785561.002023-01-038165Actual
3763385.002023-01-036665Actual
17825664309.002024-02-03475Actual
12742180.002023-09-036765Actual
22848170.002024-07-037865Actual
2185523459.002024-06-025765Actual
12692191.002023-09-037415Actual
824215991.002023-05-065765Actual
126773000.002023-09-036215Budget
1479842698.002023-11-033175Actual
1474200.002022-11-037415Budget
48213264.002023-02-036115Actual
13727743.002023-10-038715Actual
3054559219.002025-02-023475Actual
3158763342.002025-03-046015Actual
607585187.002023-03-053575Actual
406168.002022-10-037265Actual
3850814817.002025-09-031875Actual
26368700.002022-12-046365Budget
3808343048.002023-01-03675Actual
2821319430.002024-12-035765Actual
3721667.002023-01-037715Actual
12776162.002023-09-039065Actual
12769108.002023-09-038465Actual
1493810.002022-11-038715Actual
338781033.002025-05-057265Actual
3391661351.002025-05-053175Actual
6028680.002023-03-057765Actual
27055537.002024-11-029215Actual
382625454.002023-01-033475Actual
17807655.002024-02-037765Actual
218582209.002024-06-026265Actual
3053925268.002025-02-022475Actual
32751339.002025-04-046865Actual
607918871.002023-03-054075Actual
3727480.002023-01-038115Budget
1165918201.002023-08-03775Actual
936912818.002023-06-036365Actual
36191891.002025-07-048765Actual
21875125.002024-06-028365Actual
1166176720.002023-08-031375Actual
29340328.002025-01-026715Actual
3351900.002022-10-036215Budget
4900200.002023-02-037465Budget
28189122.002024-12-037115Actual
17782221.002024-02-039015Actual
94286991.002023-06-032275Actual
3279022571.002025-04-042875Actual
33899382688.002025-05-0510165Actual
9404100.002023-06-038565Budget
32730234.002025-04-048515Actual
30488167982.002025-02-021225Actual
104293776.002023-07-046215Actual
417650.002022-10-038065Budget
6070113226.002023-03-052975Actual
4914200.002023-02-038365Budget
373061215.002025-08-038715Actual
3389613.002025-05-059665Actual
316491113.002025-03-049765Actual
18787-173.002024-03-049115Actual
9342200.002023-06-038315Budget
11621650.002023-08-037265Budget
10521550.002023-07-048765Budget
2286811296.002024-07-03875Actual
2942362325.002025-01-023975Actual
3806106600.002023-01-0310165Budget
4907749.002023-02-038065Actual
11585177.002023-08-038915Actual
2088543000.002024-05-059965Actual
11598130500.002023-08-035665Budget
3506170363.002025-06-032175Actual
17808197.002024-02-037865Actual
238352252.002024-08-025465Actual
10518123.002023-07-048465Actual
32715791.002025-04-046615Actual
3849943000.002025-09-039965Actual
3737468517.002025-08-033975Actual
25901548.002024-10-026515Actual
157589.002023-12-049665Actual
3054835689.002025-02-023875Actual
71203400.002023-04-055765Budget
361705093.002025-07-046165Actual
12753200.002023-09-037465Budget
59443571.002023-03-056115Actual
21881-169.002024-06-029165Actual
71892886.002023-04-052375Actual
11615184.002023-08-036765Actual
1877270.002024-03-047115Actual
3055322100.002025-02-0210075Actual
167633939.002024-01-036165Actual
1681823293.002024-01-034075Actual
38439655.002025-09-036515Actual
3163876.002025-03-048265Actual
338813507.002025-05-057665Actual
37343347.002025-08-039065Actual
2826835325.002024-12-033875Actual
159358723.002022-11-034675Actual
11582200.002023-08-038515Budget
12716378.002023-09-039215Actual
2288725775.002024-07-033875Actual
350225399.002025-06-036365Actual
1490200.002022-11-038415Budget
105287.002023-07-049665Actual
1983334.002024-04-046965Actual
15711680.002023-12-048015Actual
60262900.002023-03-057665Budget
1682116640.002024-01-0310075Actual
188261150.002024-03-049765Actual
33889217.002025-05-058565Actual
24887125.002024-09-028465Actual
3506015113.002025-06-032075Actual
1501109465.002022-11-031225Actual
8222160.002023-05-068415Actual
395380.002022-10-036565Budget
24848673.002024-09-028015Actual
1879312651.002024-03-045365Actual
2672100.002022-12-048565Budget
1880698.002024-03-047165Actual
1051442.002023-07-048265Actual
137094211.002023-10-036215Actual
1885086241.002024-03-043775Actual
384561053.002025-09-038715Actual
29392315.002025-01-029065Actual
156438500.002022-11-039965Actual
228769272.002024-07-032275Actual
2613200.002022-12-048515Budget
25941405.002024-10-027265Actual
2673550.002022-12-048765Budget
152960.002022-11-037165Actual
31643251.002025-03-048965Actual
487628000.002023-02-036065Actual
35044-216.002025-06-039165Actual
3051268.002025-02-028265Actual
116071699.002023-08-036265Actual
37350416200.002025-08-0310165Actual
282116974.002024-12-035465Actual
4855200.002023-02-038515Budget
22822189.002024-07-038915Actual
1280137080.002023-09-033175Actual
37336715.002025-08-038165Actual
187941130.002024-03-045465Actual
178373752.002024-02-032375Actual
420480.002022-10-038165Budget
9405550.002023-06-038765Budget
3278159950.002025-04-041475Actual
11556168.002023-08-036815Actual
126754417.002023-09-036115Actual
1986756047.002024-04-042175Actual
2618266.002022-12-049015Actual
2595828824.002024-10-029465Actual
607217537.002023-03-053275Actual
8283100.002023-05-068465Budget
10505686.002023-07-047765Actual
3720371.002023-01-037615Actual
44295647.002022-10-03675Actual
12745132.002023-09-036865Actual
17814134.002024-02-038565Actual
8263480.002023-05-067265Budget
24871412.002024-09-026565Actual
30466365.002025-02-026715Actual
2191515622.002024-06-0210075Actual
2712121630.002024-11-0210075Actual
3735653689.002025-08-031475Actual
327661053.002025-04-048765Actual
2653200.002022-12-047465Budget
2387910272.002024-08-022075Actual
20862203.002024-05-056865Actual
11648247.002023-08-039065Actual
38446325.002025-09-037415Actual
151916097.002022-11-036365Actual
3278514224.002025-04-042075Actual
19851313.002024-04-049265Actual
82381.002023-05-065465Actual
3737039407.002025-08-033475Actual
2280840.002024-07-036915Actual
375161700.002023-01-035665Budget
2826025627.002024-12-032875Actual
17815675.002024-02-038765Actual
821750.002023-05-068215Budget
327134853.002025-04-046215Actual
1982538033.002024-04-046065Actual
19848153.002024-04-048965Actual
15740413.002023-12-047265Actual
20828263.002024-05-056715Actual
4826473.002023-02-036615Actual
1988122302.002024-04-044075Actual
3162055973.002025-03-046065Actual
36188207.002025-07-048365Actual
70701901.002023-04-056215Actual
10433480.002023-07-046615Budget
18807316.002024-03-047265Actual
3162884.002025-03-046965Actual
7101130.002023-04-058415Actual
23822179.002024-08-028315Actual
6012200.002023-03-056765Budget
12700963.002023-09-038015Actual
208244307.002024-05-056115Actual
262671400.002022-12-045665Budget
2669100.002022-12-048465Budget
2615720.002022-12-048715Actual
19806788.002024-04-048015Actual
366200.002022-10-038415Budget
2662890.002022-12-048065Actual
44164261.002022-10-03475Actual
22858-173.002024-07-039165Actual
3735814817.002025-08-031875Actual
369929000.002023-01-036015Budget
3390847217.002025-05-051975Actual
44926232.002022-10-031975Actual
2089399529.002024-05-051575Actual
361665.002025-07-045465Actual
27040556.002024-11-027315Actual
2641364.002022-12-046665Actual
1478422199.002023-11-03775Actual
3786480.002023-01-038165Budget
9391205.002023-06-037865Actual
154740.002022-11-038265Budget
16786327.002024-01-039065Actual
6009380.002023-03-056565Budget
32776247387.002025-04-04475Actual
159039327.002022-11-033975Actual
3852536370.002025-09-034075Actual
14802164688.002023-11-033575Actual
293551053.002025-01-028715Actual
9410336.002023-06-039265Actual
37297743.002025-08-037615Actual
37495610.002023-01-035365Actual
315887799.002025-03-046115Actual
116284520.002023-08-037665Actual
13792111357.002023-10-033575Actual
7149686.002023-04-057765Actual
13725182.002023-10-038415Actual
29406166746.002025-01-021575Actual
20876145.002024-05-058565Actual
487728800.002023-02-036065Budget
1679716559.002024-01-03875Actual
2090354934.002024-05-053175Actual
134791562.202023-10-028575Actual
11645550.002023-08-038765Budget
495813323.002023-02-0310075Actual
2089610915.002024-05-052075Actual
33855202.002025-05-058515Actual
19797322.002024-04-046715Actual
1280438180.002023-09-033475Actual
3719380.002023-01-037615Budget
1053985354.002023-07-041575Actual
3278712838.002025-04-042275Actual
2083057.002024-05-056915Actual
2705714.002024-11-029615Actual
59888.002023-03-059615Actual
10491273.002023-07-046765Actual
28234220.002024-12-038465Actual
10493200.002023-07-046865Budget
4887380.002023-02-036665Budget
369720.002022-10-038715Actual
30471356.002025-02-027415Actual
823622100.002023-05-065365Budget
15708358.002023-12-047615Actual
1567508096.002022-11-03475Actual
2824827212.002024-12-03775Actual
11551480.002023-08-036515Actual
17787146871.002024-02-031225Actual
2589857641.002024-10-026015Actual
20869716.002024-05-057765Actual
4932377959.002023-02-03675Actual
281824622.002024-12-036115Actual
156910302.002022-11-03775Actual
3271159119.002025-04-046015Actual
35052480012.002025-06-03675Actual
17781144.002024-02-038915Actual
14764513.002023-11-037765Actual
1879610542.002024-03-045765Actual
1270350.002023-09-038215Budget
12777-130.002023-09-039165Actual
1478765343.002023-11-031475Actual
15777159090.002023-12-042975Actual
2826971414.002024-12-033975Actual
93652195.002023-06-036165Actual
8278414.002023-05-068165Actual
116062100.002023-08-036265Budget
12711810.002023-09-038715Actual
35023604.002025-06-036565Actual
14731875.002023-11-038015Actual
2384632.002024-08-026965Actual
2676268.002022-12-049065Actual
15703182.002023-12-046815Actual
262771398.002022-12-045665Actual
6054363227.002023-03-0510165Actual
4910480.002023-02-038165Budget
29425634925.002025-01-024375Actual
20838497.002024-05-058115Actual
3388677.002025-05-058265Actual
31627293.002025-03-046865Actual
606049374.002023-03-051475Actual
2183157.002024-06-026915Actual
3822104076.002023-01-032975Actual
27084891.002024-11-028765Actual
2490610701.002024-09-021875Actual
408300.002022-10-037365Budget
32802724431.002025-04-044675Actual
2596784422.002024-10-021375Actual
1885324780.002024-03-044075Actual
270511134.002024-11-028715Actual
23862286.002024-08-029065Actual
605716106.002023-03-05775Actual
36180373.002025-07-047365Actual
1679991078.002024-01-031475Actual
11564200.002023-08-037415Budget
3506523981.002025-06-032875Actual
7077200.002023-04-056715Budget
1681048766.002024-01-033175Actual
20848294.002024-05-059415Actual
26972945.002022-12-042375Actual
19842386.002024-04-048165Actual
127322084.002023-09-036165Actual
177869.002024-02-039615Actual
1054126232.002023-07-041975Actual
20865262.002024-05-057265Actual
177614145.002024-02-036115Actual
137839272.002023-10-032275Actual
1556540.002022-11-038765Actual
4931748052.002023-02-03475Actual
943629015.002023-06-033475Actual
466350000.002022-10-034275Actual
382737357.002023-01-033575Actual
198214136.002024-04-045365Actual
1473208.002022-11-037415Actual
27083157.002024-11-028565Actual
1780268.002024-02-037165Actual
151224960.002022-11-036065Actual
11613380.002023-08-036665Budget
1055117102.002023-07-043375Actual
492838500.002023-02-039965Actual
18768411.002024-03-046615Actual
9317436.002023-06-036615Actual
59937264.002023-03-055365Actual
713861.002023-04-056965Actual
1574847.002023-12-048265Actual
1571341.002023-12-048215Actual
467-657203.802022-10-034375Actual
38457233.002025-09-038915Actual
9399200.002023-06-038365Budget
712228560.002023-04-056065Actual
3050272.002025-02-026965Actual
1154439376.002023-08-036015Actual
37552534.002023-01-036165Actual
401189.002022-10-036865Actual
409200.002022-10-037465Budget
606814336.002023-03-052475Actual
12758550.002023-09-037765Budget
11611376.002023-08-036565Actual
1987115282.002024-04-042875Actual
7142231.002023-04-057265Actual
3054337056.002025-02-023275Actual
378750.002023-01-038265Budget
23824143.002024-08-028515Actual
13762540.002023-10-038765Actual
31612317.002025-03-049415Actual
33906111226.002025-05-051575Actual
32733428.002025-04-049015Actual
28194305.002024-12-037815Actual
8203353.002023-05-067315Actual
282431595.002024-12-039765Actual
327885196.002025-04-042375Actual
22816504.002024-07-038115Actual
9417443369.002023-06-03475Actual
13728236.002023-10-038915Actual
5984278.002023-03-059015Actual
605238500.002023-03-059965Actual
6019750.002023-03-057265Budget
607839702.002023-03-053975Actual
2639380.002022-12-046565Budget
3760424.002023-01-036565Actual
943418680.002023-06-033275Actual
22807140.002024-07-036815Actual
9407164.002023-06-038965Actual
3776188.002023-01-037465Actual
29348315.002025-01-027815Actual
7136203.002023-04-056865Actual
22840203.002024-07-036865Actual
29360313.002025-01-029415Actual
3505314907.002025-06-03775Actual
3797181.002023-01-038965Actual
17778110.002024-02-038415Actual
3743207.002023-01-039415Actual
937844.002023-06-036965Actual
3049449639.002025-02-026065Actual
7099200.002023-04-058315Budget
83107062.002023-05-062275Actual
1280217918.002023-09-033275Actual
1675511.002024-01-039615Actual
37334299.002025-08-037865Actual
38489259.002025-09-038465Actual
168059088.002024-01-032275Actual
384664534.002025-09-035465Actual
1474710754.002023-11-035465Actual
3166527150.002025-03-042475Actual
355200.002022-10-037815Budget
2091047942.002024-05-053975Actual
3621835684.002025-07-043275Actual
17824440614.002024-02-0310165Actual
1988051712.002024-04-043975Actual
12749650.002023-09-037265Budget
361649442.002025-07-045265Actual
1055017727.002023-07-043275Actual
33849318.002025-05-057815Actual
1376741346.002023-10-039465Actual
19800107.002024-04-047115Actual
711946600.002023-04-055665Budget
2383839154.002024-08-026065Actual
942526232.002023-06-031975Actual
127972945.002023-09-032375Actual
8300438230.002023-05-06675Actual
27056312.002024-11-029415Actual
21880211.002024-06-029065Actual
3711200.002023-01-036815Budget
32721383.002025-04-047415Actual
38442234.002025-09-036815Actual
3851524922.002025-09-032875Actual
18789231.002024-03-049415Actual
17831140574.002024-02-031575Actual
1274639.002023-09-036965Actual
8291-139.002023-05-069165Actual
2490213942.002024-09-02875Actual
35033873.002025-06-037765Actual
248708858.002024-09-026365Actual
21838875.002024-06-028015Actual
1986011510.002024-04-04875Actual
24852122.002024-09-028415Actual
4852209.002023-02-038315Actual
38449301.002025-09-037815Actual
30513241.002025-02-028365Actual
36155250.002025-07-048515Actual
18855922581.002024-03-044675Actual
22818173.002024-07-038315Actual
35009-396.002025-06-039115Actual
2088310.002024-05-059665Actual
9396380.002023-06-038165Budget
31609391.002025-03-049015Actual
1479252447.002023-11-032175Actual
15710176.002023-12-047815Actual
1784448677.002024-02-033475Actual
3277443000.002025-04-049965Actual
1879742608.002024-03-046065Actual
28187269.002024-12-036815Actual
29375176.002025-01-026865Actual
11644151.002023-08-038565Actual

Generated 2025-11-02 05:55:37.250 UTC