[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-08-098715Actual
197945214.002024-04-106215Actual
38455202.002025-09-098515Actual
3391829634.002025-05-113375Actual
12684200.002023-09-096815Budget
2490475290.002024-09-081475Actual
21894101248.002024-06-081575Actual
37447.002023-01-099615Actual
1679624785.002024-01-09775Actual
3278159950.002025-04-101475Actual
36226-263091.002025-07-104375Actual
9335772.002023-06-098015Actual
13710569.002023-10-096515Actual
20844201.002024-05-118915Actual
14786110266.002023-11-091375Actual
27087-216.002024-11-089165Actual
21889464440.002024-06-08675Actual
401189.002022-10-096865Actual
597359.002023-03-118215Actual
720031811.002023-04-113975Actual
10501270.002023-07-107465Actual
177614145.002024-02-096115Actual
361391067.002025-07-106515Actual
357806.002022-10-098015Actual
7093650.002023-04-118015Budget
342152.002022-10-096815Actual
25801472.002022-12-106215Actual
1545382.002022-11-098165Actual
13744486.002023-10-096565Actual
4839380.002023-02-097615Budget
2492088789.002024-09-083775Actual
2936849514.002025-01-086065Actual
3279673015.002025-04-103575Actual
15721334.002023-12-109215Actual
3501638.002025-06-095465Actual
1272418780.002023-09-095465Actual
818732960.002023-05-126015Actual
28229302.002024-12-097865Actual
484960.002023-02-098215Actual
29375176.002025-01-086865Actual
18814512.002024-03-108165Actual
2191143647.002024-06-083975Actual
3277113707.002025-04-109465Actual
2710512584.002024-11-082275Actual
1159410600.002023-08-095365Budget
15749163.002023-12-108365Actual
24857-194.002024-09-089115Actual
18782108.002024-03-108415Actual
29399267291.002025-01-0810165Actual
2190525028.002024-06-083275Actual
38625480.002022-10-096065Actual
2388319802.002024-08-082475Actual
29350806.002025-01-088115Actual
2492326267.002024-09-084075Actual
489349.002023-02-097165Actual
157739272.002023-12-102275Actual
2190117861.002024-06-082475Actual
3736772013.002025-08-093175Actual
29372480.002025-01-086565Actual
37331338.002025-08-097465Actual
3736133.002023-01-098515Actual
34564.002022-10-097115Actual
495813323.002023-02-0910075Actual
8265300.002023-05-127365Actual
3711200.002023-01-096815Budget
429550.002022-10-098765Budget
15787062.002022-11-092275Actual
1879610542.002024-03-105765Actual
16788436.002024-01-099265Actual
3506834311.002025-06-093275Actual
27082162.002024-11-088465Actual
33854209.002025-05-118415Actual
33875304.002025-05-116865Actual
9337480.002023-06-098115Budget
23859130.002024-08-088565Actual
9443519456.002023-06-094675Actual
10465153.002023-07-108915Actual
3392236417.002025-05-113875Actual
16732619.002024-01-096515Actual
37310576.002025-08-099215Actual
36188207.002025-07-108365Actual
10441416.002023-07-107315Actual
2824827212.002024-12-09775Actual
9348650.002023-06-098715Budget
2621243.002022-12-109415Actual
262353683.002022-12-101225Actual
3723200.002023-01-097815Budget
27085176.002024-11-088965Actual
4121700.002022-10-097665Budget
6048285.002023-03-119265Actual
11625200.002023-08-097465Budget
28184761.002024-12-096515Actual
11557200.002023-08-096815Budget
33888239.002025-05-118465Actual
1783210701.002024-02-091875Actual
37311334.002025-08-099415Actual
2596200.002022-12-107415Budget
156993914.002023-12-106215Actual
17763392.002024-02-096515Actual
3807129198.002023-01-09475Actual
830944653.002023-05-122175Actual
19815-216.002024-04-109115Actual
36149353.002025-07-107815Actual
228773790.002024-07-092375Actual
3790200.002023-01-098365Budget
3800371.002023-01-099265Actual
105032800.002023-07-107665Budget
15717608.002023-12-108715Actual
6041100.002023-03-118565Budget
2185011.002024-06-089615Actual
416200.002022-10-097865Budget
2182453775.002024-06-086015Actual
3911800.002022-10-096265Budget
12716378.002023-09-099215Actual
3506767518.002025-06-093175Actual
157322257.002023-12-106265Actual
30464781.002025-02-086515Actual
38521162263.002025-09-093575Actual
3781227.002023-01-097865Actual
353691.002022-10-097715Actual
7133554.002023-04-116665Actual
31629122.002025-03-107165Actual
19850-188.002024-04-109165Actual
12773550.002023-09-098765Budget
3166931223.002025-03-103275Actual
30527790647.002025-02-08675Actual
361705093.002025-07-106165Actual
350213009.002025-06-096265Actual
28220328.002024-12-096765Actual
14761226.002023-11-097365Actual
3391112838.002025-05-112275Actual
601742.002023-03-117165Actual
3736832252.002025-08-093275Actual
38451730.002025-09-098115Actual
25907369.002024-10-087315Actual
7100152.002023-04-118315Actual
372220.002022-10-099015Actual
11550550.002023-08-096515Budget
48710.002023-02-095465Budget
1280137080.002023-09-093175Actual
2284288.002024-07-097165Actual
2593300.002022-12-107315Budget
28191363.002024-12-097415Actual
33920129749.002025-05-113575Actual
1883468540.002024-03-101475Actual
158622143.002022-11-093475Actual
20862203.002024-05-116865Actual
24871412.002024-09-086565Actual
36191891.002025-07-108765Actual
70701901.002023-04-116215Actual
1371586.002023-10-097115Actual
3501941897.002025-06-096065Actual
30466365.002025-02-086715Actual
11554224.002023-08-096715Actual
1168413453.002023-08-0910075Actual
37294176.002025-08-097115Actual
1373644051.002023-10-095365Actual
31592540.002025-03-106715Actual
9389623.002023-06-097765Actual
1558171.002022-11-099065Actual
383035207.002023-01-093975Actual
14728404.002023-11-097615Actual
25955399.002024-10-089065Actual
28245647685.002024-12-0910165Actual
38488293.002025-09-098365Actual
49407408.002023-02-092075Actual
29401809449.002025-01-08675Actual
105287.002023-07-109665Actual
262671400.002022-12-105665Budget
31643251.002025-03-108965Actual
1541162.002022-11-097865Actual
21879137.002024-06-088965Actual
30476770.002025-02-088115Actual
493554426.002023-02-091375Actual
12688100.002023-09-097115Budget
1527108.002022-11-096865Actual
11572850.002023-08-098015Budget
2090522025.002024-05-113375Actual
93689200.002023-06-096365Budget
22810290.002024-07-097315Actual
821852.002023-05-128215Actual
305231031.002025-02-089765Actual
36160612.002025-07-109215Actual
38463134861.002025-09-091225Actual
36145649.002025-07-107315Actual
9352272.002023-06-099215Actual
5965734.002023-03-117715Actual
1884848453.002024-03-103475Actual
22815814.002024-07-098015Actual
6014200.002023-03-116865Budget
83112945.002023-05-122375Actual
82472300.002023-05-126165Budget
37340198.002025-08-098565Actual
3055322100.002025-02-0810075Actual
26285650.002022-12-105765Actual
13755151.002023-10-097865Actual
1054712017.002023-07-102875Actual
81902636.002023-05-126215Actual
944412800.002023-06-0910075Actual
8206232.002023-05-127415Actual
3161517756.002025-03-105265Actual
355200.002022-10-097815Budget
29393-252.002025-01-089165Actual
59928000.002023-03-115365Budget
154838.002022-11-098265Actual
495519062.002023-02-094075Actual
127552800.002023-09-097665Budget
2710312375.002022-12-104375Actual
3506015113.002025-06-092075Actual
266540.002022-12-108265Budget
30513241.002025-02-088365Actual
1154540500.002023-08-096015Budget
12761598.002023-09-098065Actual
45415979.002022-10-092475Actual
14802164688.002023-11-093575Actual
159118680.002022-11-094075Actual
150516097.002022-11-095365Actual
337440.002022-10-096515Actual
11578204.002023-08-098315Actual
14803141912.002023-11-093775Actual
13757351.002023-10-098165Actual
607918871.002023-03-114075Actual
3613664584.002025-07-106015Actual
28208220212.002024-12-091225Actual
3739144.002023-01-098915Actual
15742202.002023-12-107465Actual
12745132.002023-09-096865Actual
350225399.002025-06-096365Actual
105041542.002023-07-107665Actual
24849416.002024-09-088115Actual
10490200.002023-07-106765Budget
147537379.002023-11-096365Actual
15755-229.002023-12-109165Actual
25938227.002024-10-086865Actual
11569200.002023-08-097815Budget
3390545501.002025-05-111475Actual
3279336370.002025-04-103275Actual
257629440.002022-12-106015Actual
127228100.002023-09-095365Budget
17781144.002024-02-098915Actual
19882134897.002024-04-104375Actual
3053314817.002025-02-081875Actual
24844236.002024-09-087415Actual
831715984.002023-05-123375Actual
38106860.002023-01-09875Actual
30520470.002025-02-089265Actual
30511669.002025-02-088165Actual
1521380.002022-11-096565Budget
37324627.002025-08-096665Actual
2288146943.002024-07-093175Actual
2706524740.002024-11-086365Actual
316071215.002025-03-108715Actual
31610-313.002025-03-109115Actual
15744547.002023-12-107765Actual
1676080441.002024-01-095665Actual
375328800.002023-01-096065Budget
347300.002022-10-097315Budget
3279272812.002025-04-103175Actual
10491273.002023-07-106765Actual
8216520.002023-05-128115Actual
27119955953.002024-11-084375Actual
3737337874.002025-08-093875Actual
32720556.002025-04-107315Actual
1473356.002023-11-098215Actual
32724330.002025-04-107815Actual
293365069.002025-01-086115Actual
18828421711.002024-03-1010165Actual
3731424972.002025-08-095265Actual
23832161691.002024-08-081225Actual
6029192.002023-03-117865Actual
17804302.002024-02-097365Actual
3506170363.002025-06-092175Actual
2941424216.002025-01-082875Actual
16767470.002024-01-096665Actual
1551100.002022-11-098465Budget
33883308.002025-05-117865Actual
30541187338.002025-02-082975Actual
177869.002024-02-099615Actual
17822826.002024-02-099765Actual
32763282.002025-04-108365Actual
327465909.002025-04-106265Actual
282585248.002024-12-092375Actual
20834394.002024-05-117615Actual
397503.002022-10-096665Actual
1987427258.002024-04-103275Actual
81883296.002023-05-126115Actual
49267.002023-02-099665Actual
22840203.002024-07-096865Actual
4837216.002023-02-097415Actual
3852038173.002025-09-093475Actual
12691200.002023-09-097415Budget
24855158.002024-09-088915Actual
208989088.002024-05-112275Actual
238402411.002024-08-086265Actual
36193290.002025-07-109065Actual
1054344653.002023-07-102175Actual
12678477.002023-09-096515Actual
37782900.002023-01-097665Budget
1592710156.002022-11-094375Actual
20843675.002024-05-118715Actual
2189341799.002024-06-081475Actual
16795827984.002024-01-09675Actual
717780042.002023-04-11475Actual
934046.002023-06-098215Actual
31652606055.002025-03-10475Actual
2709243000.002024-11-089965Actual
831620015.002023-05-123275Actual
8219184.002023-05-128315Actual
3847752.002025-09-096965Actual
304964074.002025-02-086265Actual
2185328151.002024-06-085365Actual
607718815.002023-03-113875Actual
2185635880.002024-06-086065Actual
11658521905.002023-08-09675Actual
4887380.002023-02-096665Budget
3165043000.002025-03-109965Actual
708280.002023-04-117115Budget
830443823.002023-05-121475Actual
13759117.002023-10-098365Actual
3277911990.002025-04-10875Actual
15745184.002023-12-107865Actual
381526232.002023-01-091975Actual
12683225.002023-09-096715Actual
21846336.002024-06-089015Actual
116692886.002023-08-092375Actual
70683000.002023-04-116115Budget
5977185.002023-03-118415Actual
1499285.002022-11-099415Actual
494734084.002023-02-093175Actual
1987928142.002024-04-103875Actual
24914157602.002024-09-082975Actual
60022545.002023-03-116165Actual
338821105.002025-05-117765Actual
19844135.002024-04-108365Actual
8267215.002023-05-127465Actual
2388416301.002024-08-082875Actual
33861293.002025-05-119415Actual
1378925524.002023-10-093275Actual
2824149067.002024-12-099465Actual
21880211.002024-06-089065Actual
2487661.002024-09-087165Actual
600713000.002023-03-116365Budget
6080643450.002023-03-114375Actual
270139952.002022-12-103175Actual
12715-226.002023-09-099115Actual
367200.002022-10-098515Budget
18776614.002024-03-107715Actual
38148232.002023-01-091875Actual
361377952.002025-07-106115Actual
2384632.002024-08-086965Actual
936912818.002023-06-096365Actual
595772.002023-03-117115Actual
4904579.002023-02-097765Actual
8314113226.002023-05-122975Actual
269156410.002022-12-101575Actual
12752249.002023-09-097365Actual
15701485.002023-12-106615Actual
2651291.002022-12-107365Actual
3851426074.002025-09-092475Actual
1882510.002024-03-109665Actual
14734194.002023-11-098315Actual
1480623045.002023-11-094075Actual
15171800.002022-11-096265Budget
316361229.002025-03-108065Actual
19804809.002024-04-107715Actual
115493000.002023-08-096215Budget
12757540.002023-09-097765Actual
20871811.002024-05-118065Actual
15715125.002023-12-108415Actual
3505814817.002025-06-091875Actual
15728144604.002023-12-105665Actual
5966650.002023-03-117715Budget
15188700.002022-11-096365Budget
3794100.002023-01-098565Budget
26928232.002022-12-101875Actual
2288925771.002024-07-094075Actual
127972945.002023-09-092375Actual
21845218.002024-06-088915Actual
37032200.002023-01-096215Budget
116062100.002023-08-096265Budget
18767452.002024-03-106515Actual
375219.002022-10-099415Actual
8252480.002023-05-126565Budget
10534454012.002023-07-10675Actual
16791679.002024-01-099765Actual
384851301.002025-09-098065Actual
1679716559.002024-01-09875Actual
1279538158.002023-09-092175Actual
4956776615.002023-02-094375Actual
30518353.002025-02-089065Actual
1156072.002023-08-097115Actual
18779395.002024-03-108115Actual
1681220571.002024-01-093375Actual
21836757.002024-06-087715Actual
20865262.002024-05-117265Actual
1055017727.002023-07-103275Actual
208993828.002024-05-112375Actual
3718200.002023-01-097415Budget
936227440.002023-06-096065Actual
228911197871.002024-07-094675Actual
433-139.002022-10-099165Actual
21872592.002024-06-088065Actual
27074267.002024-11-087465Actual
2596855695.002024-10-081475Actual
9409-202.002023-06-099165Actual
715750.002023-04-118265Budget
1465252.002022-11-096715Actual
1577618169.002023-12-102875Actual
3766200.002023-01-096865Budget
218692024.002024-06-087665Actual
381-561.002022-10-095365Actual
38168561.002023-01-092075Actual
2825665438.002024-12-092175Actual
271157496.002022-12-104675Actual
1554100.002022-11-098565Budget
1982022063.002024-04-105265Actual
14729728.002023-11-097715Actual
1049580.002023-07-107165Budget
380438500.002023-01-099965Actual
2387486832.002024-08-081375Actual
601860.002023-03-117165Budget
19797322.002024-04-106715Actual
59472200.002023-03-116215Budget
282116974.002024-12-095465Actual
1053773549.002023-07-101375Actual
21838875.002024-06-088015Actual
8268200.002023-05-127465Budget
19795726.002024-04-106515Actual
20886349163.002024-05-1110165Actual
45817346.002022-10-093275Actual
608212539.002023-03-1110075Actual
31639266.002025-03-108365Actual
12739390.002023-09-096565Actual
1885128405.002024-03-103875Actual
3798278.002023-01-099065Actual
33863123735.002025-05-111225Actual
2091047942.002024-05-113975Actual
4900200.002023-02-097465Budget
1542200.002022-11-097865Budget
1270350.002023-09-098215Budget
198689272.002024-04-102275Actual
25918851.002024-10-088715Actual
17813144.002024-02-098465Actual
2491847823.002024-09-083475Actual
2825174219.002024-12-091475Actual
1379021402.002023-10-093375Actual
20874181.002024-05-118365Actual
17798402.002024-02-096665Actual
9317436.002023-06-096615Actual
1480144310.002023-11-093475Actual
825011514.002023-05-126365Actual
1987637870.002024-04-103475Actual
22825387.002024-07-099215Actual
259334523.002024-10-086265Actual
262413562.002022-12-105265Actual
37291540.002025-08-096715Actual
11568650.002023-08-097715Budget
1984338.002024-04-108265Actual
1987763296.002024-04-103575Actual
26368700.002022-12-106365Budget
187909.002024-03-109615Actual
8295334.002023-05-129765Actual
1159511152.002023-08-095365Actual
316491113.002025-03-109765Actual
35077845348.002025-06-094675Actual
71143854.002023-04-115265Actual
5972480.002023-03-118115Budget
8288550.002023-05-128765Budget
3391661351.002025-05-113175Actual
600614529.002023-03-116365Actual
17780608.002024-02-098715Actual
10469228.002023-07-109415Actual
37328106.002025-08-097165Actual
5989108968.002023-03-111225Actual
16747160.002024-01-098415Actual
59941.002023-03-115465Actual
600128280.002023-03-116065Actual
32756434.002025-04-107465Actual
5955192.002023-03-116815Actual
351380.002022-10-097615Budget
22826297.002024-07-099415Actual
32721383.002025-04-107415Actual
127947738.002023-09-092075Actual
228769272.002024-07-092275Actual
604934287.002023-03-119465Actual
4914200.002023-02-098365Budget
3166527150.002025-03-102475Actual
19813176.002024-04-108915Actual
1374033009.002023-10-096065Actual
16743848.002024-01-098015Actual
35001921.002025-06-098115Actual
31606223.002025-03-108515Actual
8273178.002023-05-127865Actual
9396380.002023-06-098165Budget
1161980.002023-08-097165Budget
1377780334.002023-10-091475Actual
24839162.002024-09-086715Actual
10448792.002023-07-107715Actual
4932377959.002023-02-09675Actual
24905128273.002024-09-081575Actual
2700114372.002022-12-102975Actual
1278811363.002023-09-09875Actual
29343106.002025-01-087115Actual
31626386.002025-03-106765Actual
2589200.002022-12-106815Budget
361385963.002025-07-106215Actual
32764250.002025-04-108465Actual
943774805.002023-06-093575Actual
32749894.002025-04-106665Actual
827940.002023-05-128265Actual
2678358.002022-12-109265Actual
37304259.002025-08-098415Actual
157233532.002022-11-091475Actual
19854459.002024-04-109765Actual
37297743.002025-08-097615Actual
3848784.002025-09-098265Actual
428100.002022-10-098565Budget
5981650.002023-03-118715Budget
29425634925.002025-01-084375Actual
3390310111.002025-05-11875Actual
269542001.002022-12-102175Actual
486733700.002023-02-095265Budget
6037164.002023-03-118365Actual
282711209261.002024-12-094375Actual
1376194.002023-10-098565Actual
269326232.002022-12-101975Actual
942737752.002023-06-092175Actual
8228240.002023-05-129015Actual
7159200.002023-04-118365Budget
3797181.002023-01-098965Actual
15748232.002022-11-091875Actual
4884380.002023-02-096565Budget
33858348.002025-05-119015Actual
2606551.002022-12-108115Actual
2383318133.002024-08-085265Actual
327572142.002025-04-107665Actual
1168117727.002023-08-094075Actual
11629550.002023-08-097765Budget
487728800.002023-02-096065Budget
1054939702.002023-07-103175Actual
1053038500.002023-07-109965Actual
34444.002022-10-096915Actual
4916145.002023-02-098465Actual
19842386.002024-04-108165Actual
711833310.002023-04-115665Actual
4847480.002023-02-098115Budget
1056011886.002023-07-1010075Actual
1779195800.002024-02-095665Actual
37339208.002025-08-098465Actual
30488167982.002025-02-081225Actual
27055537.002024-11-089215Actual
826180.002023-05-127165Budget
37296466.002025-08-097415Actual
2942237510.002025-01-083875Actual
2288225524.002024-07-093275Actual
23857163.002024-08-088365Actual
1274754.002023-09-097165Actual
29380269.002025-01-087465Actual
3938515229.002025-10-089375Actual
12726103500.002023-09-095665Budget
9403148.002023-06-098565Actual
3796720.002023-01-098765Actual
35038195.002025-06-098365Actual
9318224.002023-06-096715Actual
28250110169.002024-12-091375Actual
71243141.002023-04-116165Actual
38192945.002023-01-092375Actual
12767126.002023-09-098365Actual
381361748.002023-01-091575Actual
18849101089.002024-03-103575Actual
38516218220.002025-09-092975Actual
327311134.002025-04-108715Actual
2704780.002024-11-088215Actual
1487200.002022-11-098315Budget
3278314817.002025-04-101875Actual
1879312651.002024-03-105365Actual
14765154.002023-11-097865Actual
383117346.002023-01-094075Actual
60032600.002023-03-116165Budget
30506378.002025-02-087465Actual
6055537826.002023-03-11475Actual
18784608.002024-03-108715Actual
2940225145.002025-01-08775Actual
1577243841.002023-12-102175Actual
29421107121.002025-01-083775Actual
7164126.002023-04-118565Actual
1987115282.002024-04-102875Actual
156984784.002023-12-106115Actual
2597014817.002024-10-081875Actual
4853190.002023-02-098415Actual
27069158.002024-11-086865Actual
2491220579.002024-09-082475Actual
8229-192.002023-05-129115Actual
4952107678.002023-02-093775Actual
830726232.002023-05-121975Actual
4841720.002023-02-097715Actual
942160417.002023-06-091375Actual
2386545207.002024-08-089465Actual
15777159090.002023-12-102975Actual
12774540.002023-09-098765Actual
1979973.002024-04-106915Actual
9373401.002023-06-096665Actual
60042828.002023-03-116265Actual
35004297.002025-06-098415Actual
20836201.002024-05-117815Actual
3164813.002025-03-109665Actual
2601200.002022-12-107815Budget
10488380.002023-07-106665Budget
3732769.002025-08-096965Actual
30546164374.002025-02-083575Actual
29338702.002025-01-086515Actual
2090892953.002024-05-113775Actual
10497650.002023-07-107265Budget
17850505481.002024-02-094375Actual
259266009.002024-10-085265Actual
350001488.002025-06-098015Actual
31627293.002025-03-106865Actual
3760424.002023-01-096565Actual
28185691.002024-12-096615Actual
3276281.002025-04-108265Actual
5970850.002023-03-118015Budget
1278238500.002023-09-099965Actual
1986756047.002024-04-102175Actual
1270461.002023-09-098215Actual
2661650.002022-12-108065Budget
8223100.002023-05-128515Budget
385467.002022-10-095765Actual
12791111360.002023-09-091575Actual
7089650.002023-04-117715Budget
9325322.002023-06-097315Actual
11650329.002023-08-099265Actual
19857514972.002024-04-10475Actual
13729363.002023-10-099015Actual
3728658995.002025-08-096015Actual
366200.002022-10-098415Budget
22823290.002024-07-099015Actual
3786480.002023-01-098165Budget
1876442787.002024-03-106015Actual
18807316.002024-03-107265Actual
14764513.002023-11-097765Actual
327455317.002025-04-106165Actual
304751243.002025-02-088015Actual
238073114.002024-08-086215Actual
48232200.002023-02-096215Budget
27036391.002024-11-086715Actual
104774000.002023-07-105765Budget
8290174.002023-05-129065Actual
157239.002023-12-109615Actual
9344100.002023-06-098415Budget
12679550.002023-09-096515Budget
2288852936.002024-07-093975Actual
30479221.002025-02-088415Actual
7101130.002023-04-118415Actual
1472362.002022-11-097315Actual
20860553.002024-05-116665Actual
188413790.002024-03-102375Actual
33899382688.002025-05-1110165Actual
6031742.002023-03-118065Actual
104274153.002023-07-106115Actual
21862138.002024-06-086765Actual
2383420400.002024-08-085365Actual
19848153.002024-04-108965Actual
28194305.002024-12-097815Actual
33849318.002025-05-117815Actual
22844351.002024-07-097365Actual
824215991.002023-05-125765Actual
17824440614.002024-02-0910165Actual
1273613495.002023-09-096365Actual
150870700.002022-11-095665Budget
24889608.002024-09-088765Actual
1163750.002023-08-098265Budget
2583328.002022-12-106515Actual
12690339.002023-09-097315Actual
1373893669.002023-10-095665Actual
340200.002022-10-096715Budget
9393650.002023-06-098065Budget
218256069.002024-06-086115Actual
26295100.002022-12-105765Budget
24848673.002024-09-088015Actual
2189510701.002024-06-081875Actual
7088339.002023-04-117615Actual
8297498900.002023-05-1210165Budget
11647161.002023-08-098965Actual
7107127.002023-04-118915Actual
6033459.002023-03-118165Actual
33873809.002025-05-116665Actual
29341246.002025-01-086815Actual
238823752.002024-08-082375Actual
32759311.002025-04-107865Actual
371255.002023-01-096915Actual
3162884.002025-03-106965Actual
11559100.002023-08-097115Budget
6024200.002023-03-117465Budget
411846.002022-10-097665Actual
32726827.002025-04-108115Actual
37299349.002025-08-097815Actual
94248232.002023-06-091875Actual
826263.002023-05-127165Actual
23818191.002024-08-087815Actual
14735168.002023-11-098415Actual
282431595.002024-12-099765Actual
1550200.002022-11-098365Budget
14772540.002023-11-098765Actual
29378962.002025-01-087265Actual
1478910701.002023-11-091875Actual
2385647.002024-08-088265Actual
19817288.002024-04-109415Actual
33891259.002025-05-118965Actual
25941405.002024-10-087265Actual
2287058175.002024-07-091475Actual
256591861.702024-10-078575Actual
104803816.002023-07-106165Actual
29352293.002025-01-088315Actual
37303301.002025-08-098315Actual
259290.002022-12-107115Budget
1160229300.002023-08-096065Budget
2388051636.002024-08-082175Actual
15735245.002023-12-106665Actual
9386208.002023-06-097465Actual
24886147.002024-09-088365Actual
2940847217.002025-01-081975Actual
7155445.002023-04-118165Actual
2824443000.002024-12-099965Actual
605968016.002023-03-111375Actual
18770155.002024-03-106815Actual
1043871.002023-07-106915Actual
37376-37220.002025-08-094375Actual
60648067.002023-03-112075Actual
9417443369.002023-06-09475Actual
349981178.002025-06-097715Actual
93573800.002023-06-095265Budget
1272128300.002023-09-095265Budget
8213650.002023-05-128015Budget
17772589.002024-02-097715Actual
1681355640.002024-01-093475Actual
8211200.002023-05-127815Budget
1159628.002023-08-095465Actual
3850656274.002025-09-091475Actual
33845426.002025-05-117315Actual
11646720.002023-08-098765Actual
2936113.002025-01-089615Actual
28199229.002024-12-098415Actual
432174.002022-10-099065Actual
1883122326.002024-03-10775Actual
32754698.002025-04-107265Actual
373166729.002025-08-095465Actual
218999088.002024-06-082275Actual
37338248.002025-08-098365Actual
382337455.002023-01-093175Actual
33879547.002025-05-117365Actual
35003335.002025-06-098315Actual
32755593.002025-04-107365Actual
16768240.002024-01-096765Actual
338383241.002025-05-116215Actual
15763758661.002023-12-10675Actual
34991365.002025-06-096715Actual
12800116658.002023-09-092975Actual
37465610.002023-01-095265Actual
8258200.002023-05-126865Budget
354650.002022-10-097715Budget
19847540.002024-04-108765Actual
31605235.002025-03-108415Actual
3620315618.002025-07-10775Actual
23895-223978.002024-08-084375Actual
1379545545.002023-10-093975Actual
36189174.002025-07-108465Actual
11634856.002023-08-098065Actual
1472575.002023-11-097115Actual
6019750.002023-03-117265Budget
17775399.002024-02-098115Actual
7151188.002023-04-117865Actual
2640380.002022-12-106665Budget
1678940314.002024-01-099465Actual
38221575.002022-10-095665Actual
48801400.002023-02-096265Actual
37371151141.002025-08-093575Actual
4927465.002023-02-099765Actual
30515193.002025-02-088565Actual
1675716058.002024-01-095265Actual
6043650.002023-03-118765Budget
187663512.002024-03-106215Actual
2936313364.002025-01-085265Actual
24900697138.002024-09-08675Actual
32732278.002025-04-108915Actual
1378616980.002023-10-092875Actual
18769209.002024-03-106715Actual
486633698.002023-02-095265Actual
13792111357.002023-10-093575Actual
1475832.002023-11-096965Actual
1681823293.002024-01-094075Actual
1376097.002023-10-098465Actual
1053985354.002023-07-101575Actual
13720224.002023-10-097815Actual
3500295.002025-06-098215Actual
5982720.002023-03-118715Actual
158015680.002022-11-092475Actual
1782044172.002024-02-099465Actual
8292232.002023-05-129265Actual
1986192374.002024-04-101375Actual
3165513643.002025-03-10875Actual
8299473488.002023-05-12475Actual
13746222.002023-10-096765Actual
2937648.002025-01-086965Actual
1882438637.002024-03-109465Actual
158112800.002022-11-092875Actual
1560228.002022-11-099265Actual
177622638.002024-02-096215Actual
18820215.002024-03-108965Actual
2491989077.002024-09-083575Actual
9416320464.002023-06-0910165Actual
18812204.002024-03-107865Actual
3165693116.002025-03-101375Actual
105428561.002023-07-102075Actual
23815298.002024-08-087415Actual
1482850.002022-11-098015Budget
26376781.002022-12-106365Actual
7168203.002023-04-119065Actual
37345462.002025-08-099265Actual
11552436.002023-08-096615Actual
939850.002023-06-098265Budget
2387217379.002024-08-08775Actual
2616750.002022-12-108715Budget
3053513483.002025-02-082075Actual
127806.002023-09-099665Actual
719517422.002023-04-113375Actual
48699628.002023-02-095365Actual
17787146871.002024-02-091225Actual
483490.002023-02-097115Budget
14572966.002022-11-096115Actual
9359117863.002023-06-095665Actual
12711810.002023-09-098715Actual
198272342.002024-04-106265Actual
384648990.002025-09-095265Actual
7092185.002023-04-117815Actual
35008495.002025-06-099015Actual
13756567.002023-10-098065Actual
406168.002022-10-097265Actual
2820713.002024-12-099615Actual
9375203.002023-06-096765Actual
23809430.002024-08-086615Actual
21863102.002024-06-086865Actual
15626.002022-11-099665Actual
430630.002022-10-098765Actual
1556540.002022-11-098765Actual
147788.002023-11-099665Actual
35052480012.002025-06-09675Actual
25963402468.002024-10-08475Actual
19803449.002024-04-107615Actual
270721484.002024-11-087265Actual
42240.002022-10-098265Actual
150329600.002022-11-095265Budget
9358165000.002023-06-095665Budget
16786327.002024-01-099065Actual
3387110332.002025-05-116365Actual
34989783.002025-06-096515Actual
3783650.002023-01-098065Budget
38461283.002025-09-099415Actual
4836332.002023-02-097315Actual
1557111.002022-11-098965Actual
9385200.002023-06-097465Budget
3621015113.002025-07-102075Actual
43953300.002022-10-0910165Budget
3391425862.002025-05-112875Actual
11561400.002023-08-097315Budget
3709252.002023-01-096715Actual
5984278.002023-03-119015Actual
25948558.002024-10-088165Actual
31611522.002025-03-109215Actual
361561215.002025-07-108715Actual
29340328.002025-01-086715Actual
932356.002023-06-097115Actual
259033.002022-12-106915Actual
36153313.002025-07-108315Actual
2591467.002024-10-088215Actual
2935184.002025-01-088215Actual
6061101772.002023-03-111575Actual
20866361.002024-05-117365Actual
374537775.002023-01-091225Actual
327126066.002025-04-106115Actual
2185523459.002024-06-085765Actual
15711680.002023-12-108015Actual
27054-322.002024-11-089115Actual
2825447217.002024-12-091975Actual
719419443.002023-04-113275Actual
4909464.002023-02-098165Actual
8289113.002023-05-128965Actual
469-51614.002022-10-094675Actual
352384.002022-10-097615Actual
18844148680.002024-03-102975Actual
327885196.002025-04-102375Actual
218582209.002024-06-086265Actual
137839272.002023-10-092275Actual
82947.002023-05-129665Actual
19835827.002024-04-107265Actual
4903650.002023-02-097765Budget
282241166.002024-12-097265Actual
2598732596.002024-10-084075Actual
10548105222.002023-07-102975Actual
60262900.002023-03-117665Budget
349884772.002025-06-096215Actual
23854730.002024-08-088065Actual
9342200.002023-06-098315Budget
3388677.002025-05-118265Actual
1563337.002022-11-099765Actual
595656.002023-03-116915Actual
5997126471.002023-03-115665Actual
2824213.002024-12-099665Actual
336480.002022-10-096515Budget
36143107.002025-07-106915Actual
2596518168.002024-10-08775Actual
1463380.002022-11-096615Budget
20877675.002024-05-118765Actual
2085485031.002024-05-115665Actual
19809163.002024-04-108315Actual
9328200.002023-06-097415Budget
607839702.002023-03-113975Actual
17771327.002024-02-097615Actual
11656501900.002023-08-0910165Budget
3928700.002022-10-096365Budget
3706503.002023-01-096615Actual
2490949687.002024-09-082175Actual
1268770.002023-09-097115Actual
9321168.002023-06-096815Actual
14788137493.002023-11-091575Actual
3735653689.002025-08-091475Actual
33847573.002025-05-117615Actual
2288676946.002024-07-093775Actual
7111192.002023-04-119415Actual
818631000.002023-05-126015Budget
1474912298.002023-11-095765Actual
24874142.002024-09-086865Actual
33894530.002025-05-119265Actual
384705522.002025-09-096165Actual
1979250815.002024-04-106015Actual
9347720.002023-06-098715Actual
25920462.002024-10-089015Actual
933950.002023-06-098215Budget
1167112147.002023-08-092875Actual
1377910701.002023-10-091875Actual
3737468517.002025-08-093975Actual
36158459.002025-07-109015Actual
228368545.002024-07-096365Actual
3278712838.002025-04-102275Actual
238961366029.002024-08-084675Actual
1578626515.002023-12-104075Actual
137843790.002023-10-092375Actual
16749743.002024-01-098715Actual
373331031.002025-08-097765Actual
10443276.002023-07-107415Actual
3273714.002025-04-109615Actual
35036585.002025-06-098165Actual
60253516.002023-03-117665Actual
3892038.002022-10-096165Actual
1479615791.002023-11-092875Actual
29379380.002025-01-087365Actual
81893000.002023-05-126115Budget
3272784.002025-04-108215Actual
31593405.002025-03-106815Actual
717391.002023-04-119765Actual
17817288.002024-02-099065Actual
238319.002024-08-089615Actual
147090.002022-11-097115Budget
10446440.002023-07-107615Actual
3849943000.002025-09-099965Actual
35051393204.002025-06-09475Actual
2086361.002024-05-116965Actual
1559-137.002022-11-099165Actual
2084910.002024-05-119615Actual
3501423999.002025-06-095265Actual
30472624.002025-02-087615Actual
3166115261.002025-03-102075Actual
13754578.002023-10-097765Actual
32729257.002025-04-108415Actual
127351823.002023-09-096265Actual
425100.002022-10-098465Budget
17766135.002024-02-096815Actual
148568.002022-11-098215Actual
4441912.002022-10-09875Actual
1575753289.002023-12-109465Actual
4354254.002022-10-099465Actual
1577840900.002023-12-103175Actual
22837601.002024-07-096565Actual
104764436.002023-07-105765Actual
829638500.002023-05-129965Actual
3392437742.002025-05-114075Actual
208573810.002024-05-116265Actual
5954200.002023-03-116815Budget
2819776.002024-12-098215Actual
1982361159.002024-04-105665Actual
20872502.002024-05-118165Actual
21887312797.002024-06-0810165Actual
2653200.002022-12-107465Budget
2609200.002022-12-108315Budget
20887494396.002024-05-11475Actual
14737743.002023-11-098715Actual
343200.002022-10-096815Budget
11579200.002023-08-098415Budget
1478038500.002023-11-099965Actual
10459156.002023-07-108415Actual
10502200.002023-07-107465Budget

Generated 2025-11-08 04:38:16.023 UTC