[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480916301.002023-12-2610075Actual
1378616980.002023-11-252875Actual
1578425512.002024-01-263875Actual
1878038.002024-04-268215Actual
15736135.002024-01-266765Actual
719013888.002023-05-282475Actual
14756150.002023-12-266765Actual
158918411.002022-12-263875Actual
14772540.002023-12-268765Actual
25904189.002024-11-246815Actual
1497-259.002022-12-269115Actual
36161344.002025-08-269415Actual
1159410600.002023-09-255365Budget
7095480.002023-05-288115Budget
31627293.002025-04-266865Actual
9342200.002023-07-268315Budget
27094733543.002024-12-25475Actual
4906194.002023-03-287865Actual
14736155.002023-12-268515Actual
10518123.002023-08-268465Actual
22847668.002024-08-257765Actual
23832161691.002024-09-241225Actual
2191515622.002024-07-2510075Actual
1373534262.002023-11-255265Actual
17773171.002024-03-277815Actual
718250974.002023-05-281475Actual
372901105.002025-09-256615Actual
16766518.002024-02-256565Actual
17819384.002024-03-279265Actual
29385691.002025-02-248165Actual
1573043997.002024-01-266065Actual
9390650.002023-07-267765Budget
14775-163.002023-12-269165Actual
2487541.002024-10-256965Actual
21889464440.002024-07-25675Actual
367200.002022-11-258515Budget
2191024460.002024-07-253875Actual
2941734654.002025-02-243275Actual
9401100.002023-07-268465Budget
384851301.002025-10-268065Actual
32765226.002025-05-278565Actual
93652195.002023-07-266165Actual
361377952.002025-08-266115Actual
434232.002022-11-259265Actual
6054363227.002023-04-2710165Actual
719517422.002023-05-283375Actual
24924-277997.002024-10-254375Actual
29391205.002025-02-248965Actual
349981178.002025-07-267715Actual
1480544121.002023-12-263975Actual
19815-216.002024-05-279115Actual
3621523981.002025-08-262875Actual
38458358.002025-10-269015Actual
33842202.002025-06-276815Actual
10442400.002023-08-267315Budget
595656.002023-04-276915Actual
6041100.002023-04-278565Budget
1465252.002022-12-266715Actual
10523120.002023-08-268965Actual
382419443.002023-02-253275Actual
13721909.002023-11-258015Actual
2705714.002024-12-259615Actual
384791618.002025-10-267265Actual
34992270.002025-07-266815Actual
25782700.002023-01-266115Budget
11650329.002023-09-259265Actual
30501248.002025-03-276865Actual
3615289.002025-08-268215Actual
219141072000.002024-07-254675Actual
315887799.002025-04-266115Actual
1378111129.002023-11-252075Actual
49388232.002023-03-281875Actual
2488542.002024-10-258265Actual
24856243.002024-10-259015Actual
71203400.002023-05-285765Budget
18809344.002024-04-267465Actual
15142600.002022-12-266165Budget
36142365.002025-08-266815Actual
3762380.002023-02-256665Budget
3851426074.002025-10-262475Actual
1047140819.002023-08-261225Actual
281824622.002025-01-256115Actual
3053185389.002025-03-271475Actual
1554100.002022-12-268565Budget
27115174736.002024-12-253775Actual
8314113226.002023-06-282975Actual
1276550.002023-10-268265Budget
400200.002022-11-256865Budget
18818147.002024-04-268565Actual
1676120073.002024-02-255765Actual
29387231.002025-02-248365Actual
2663551.002023-01-268165Actual
1987427258.002024-05-273275Actual
3280032939.002025-05-274075Actual
1374849.002023-11-256965Actual
33840492.002025-06-276615Actual
127189.002023-10-269615Actual
10462200.002023-08-268515Budget
594229000.002023-04-276015Budget
3783650.002023-02-258065Budget
25909458.002024-11-247615Actual
137688.002023-11-259665Actual
2824827212.002025-01-25775Actual
13720224.002023-11-257815Actual
401189.002022-11-256865Actual
218919288.002024-07-25875Actual
248362559.002024-10-256215Actual
82702100.002023-06-287665Budget
16734281.002024-02-256715Actual
1280137080.002023-10-263175Actual
37304259.002025-09-258415Actual
158334458.002022-12-263175Actual
48710.002023-03-285465Budget
262519000.002023-01-265265Budget
37308432.002025-09-259015Actual
13757351.002023-11-258165Actual
25947901.002024-11-248065Actual
2642192.002023-01-266765Actual
2942722571.002025-02-2410075Actual
2668200.002023-01-268365Budget
9382480.002023-07-267265Budget
94286991.002023-07-262275Actual
2484253.002024-10-257115Actual
40349.002022-11-257165Actual
70683000.002023-05-286115Budget
9346131.002023-07-268515Actual
238063893.002024-09-246115Actual
36157298.002025-08-268915Actual
33920129749.002025-06-273575Actual
2683161000.002023-01-2610165Budget
147788.002023-12-269665Actual
3165420608.002025-04-26775Actual
23855452.002024-09-248165Actual
282011053.002025-01-258715Actual
8254414.002023-06-286665Actual
17826747734.002024-03-27675Actual
27086270.002024-12-259065Actual
1883610701.002024-04-261875Actual
1480255.002022-12-267815Actual
178369088.002024-03-272275Actual
3166931223.002025-04-263275Actual
14741448.002023-12-269215Actual
2280964.002024-08-257115Actual
3391733282.002025-06-273275Actual
2934270.002025-02-246915Actual
2599123210.002024-11-244675Actual
49427062.002023-03-282275Actual
282275143.002025-01-257665Actual
494734084.002023-03-283175Actual
28184761.002025-01-256515Actual
16778827.002024-02-258065Actual
820057.002023-06-286915Actual
1681570376.002024-02-253775Actual
259148.002023-01-267115Actual
218979737.002024-07-252075Actual
6081361282.002023-04-274675Actual
177614145.002024-03-276115Actual
8289113.002023-06-288965Actual
36154275.002025-08-268415Actual
1054344653.002023-08-262175Actual
2283022786.002024-08-255365Actual
1568316340.002022-12-26675Actual
1578915282.002024-01-2610075Actual
9432120090.002023-07-262975Actual
717780042.002023-05-28475Actual
1472450.002023-12-266915Actual
4885322.002023-03-286565Actual
48688700.002023-03-285365Budget
36174468.002025-08-266665Actual
2597722336.002024-11-242875Actual
1377910701.002023-11-251875Actual
3053314817.002025-03-271875Actual
2184056.002024-07-258215Actual
1882438637.002024-04-269465Actual
3273858263.002025-05-271225Actual
3622460377.002025-08-263975Actual
338841240.002025-06-278065Actual
2825516150.002025-01-252075Actual
1055340744.002023-08-263575Actual
25983122974.002024-11-243575Actual
1473208.002022-12-267415Actual
9359117863.002023-07-265665Actual
238319.002024-09-249615Actual
1475947.002023-12-267165Actual
104264200.002023-08-266115Budget
3723200.002023-02-257815Budget
37310576.002025-09-259215Actual
1373731678.002023-11-255465Actual
26561700.002023-01-267665Budget
30508917.002025-03-277765Actual
19883971486.002024-05-274675Actual
19846108.002024-05-278565Actual
12697244.002023-10-267815Actual
3768.002022-11-259615Actual
105287.002023-08-269665Actual
823719190.002023-06-285365Actual
8195380.002023-06-286615Budget
1680110701.002024-02-251875Actual
269326232.002023-01-261975Actual
36189174.002025-08-268465Actual
21894101248.002024-07-251575Actual
45513062.002022-11-252875Actual
11621650.002023-09-257265Budget
8265300.002023-06-287365Actual
38192945.002023-02-252375Actual
34995527.002025-07-267315Actual
22857216.002024-08-259065Actual
7077200.002023-05-286715Budget
105428561.002023-08-262075Actual
349192.002022-11-257415Actual
3507468168.002025-07-263975Actual
1560228.002022-12-269265Actual
2941076696.002025-02-242175Actual
375161700.002023-02-255665Budget
83112945.002023-06-282375Actual
38106860.002023-02-25875Actual
37348952.002025-09-259765Actual
1049691.002023-08-267165Actual
93689200.002023-07-266365Budget
13763126.002023-11-258965Actual
6024200.002023-04-277465Budget
1278716793.002023-10-26775Actual
21849318.002024-07-259415Actual
349884772.002025-07-266215Actual
3852462974.002025-10-263975Actual
12744200.002023-10-266865Budget
4931748052.002023-03-28475Actual
3164729715.002025-04-269465Actual
17778110.002024-03-278415Actual
12784320500.002023-10-2610165Budget
4887380.002023-03-286665Budget
1884218831.002024-04-262475Actual
6008588.002023-04-276565Actual
3734943000.002025-09-259965Actual
4863252.002023-03-289415Actual
1982538033.002024-05-276065Actual
2942435340.002025-02-244075Actual
2824443000.002025-01-259965Actual
4913165.002023-03-288365Actual
373001389.002025-09-258015Actual
25917188.002024-11-248515Actual
23830285.002024-09-249415Actual
1498432.002022-12-269215Actual
262353683.002023-01-261225Actual
37324627.002025-09-256665Actual
29383294.002025-02-247865Actual
116648232.002023-09-251875Actual
18814512.002024-04-268165Actual
30547163032.002025-03-273775Actual
361654721.002025-08-265365Actual
13727743.002023-11-258715Actual
6021300.002023-04-277365Budget
17790111.002024-03-275465Actual
2088233912.002024-06-279465Actual
18773290.002024-04-267315Actual
27078946.002024-12-258065Actual
717584800.002023-05-2810165Budget
5952256.002023-04-276715Actual
9443519456.002023-07-264675Actual
1348115622.002023-11-249375Actual
2936849514.002025-02-246065Actual
16739322.002024-02-257415Actual
2186429.002024-07-256965Actual
5975200.002023-04-278315Budget
338501217.002025-06-278015Actual
2287058175.002024-08-251475Actual
1479925028.002023-12-263275Actual
3167025894.002025-04-263375Actual
71127.002023-05-289615Actual
81883296.002023-06-286115Actual
29353262.002025-02-248415Actual
5980164.002023-04-278515Actual
12688100.002023-10-267115Budget
26342054.002023-01-266265Actual
15753186.002024-01-268965Actual
20836201.002024-06-277815Actual
432174.002022-11-259065Actual
604934287.002023-04-279465Actual
607436678.002023-04-273475Actual
8199200.002023-06-286815Budget
30482240.002025-03-278915Actual
2936113.002025-02-249615Actual
395380.002022-11-256565Budget
20853153.002024-06-275465Actual
9328200.002023-07-267415Budget
60262900.002023-04-277665Budget
466350000.002022-11-254275Actual
48222284.002023-03-286215Actual
248959.002024-10-259665Actual
228462877.002024-08-257665Actual
20847412.002024-06-279215Actual
9391205.002023-07-267865Actual
3736014372.002025-09-252075Actual
35033873.002025-07-267765Actual
8220200.002023-06-288315Budget
3278927418.002025-05-272475Actual
147943790.002023-12-262375Actual
1379545545.002023-11-253975Actual
30485492.002025-03-279215Actual
7074380.002023-05-286615Budget
2602224.002023-01-267815Actual
3053925268.002025-03-272475Actual
24891251.002024-10-259065Actual
1471300.002022-12-267315Budget
3731955973.002025-09-256065Actual
15788529763.002024-01-264675Actual
1679238500.002024-02-259965Actual
3272784.002025-05-278215Actual
48757600.002023-03-285765Budget
28206292.002025-01-259415Actual
60628232.002023-04-271875Actual
3928700.002022-11-256365Budget
2598732596.002024-11-244075Actual
3274457587.002025-05-276065Actual
12713185.002023-10-268915Actual
373351155.002025-09-258065Actual
34991365.002025-07-266715Actual
20829195.002024-06-276815Actual
59888.002023-04-279615Actual
16784675.002024-02-258765Actual
270139952.002023-01-263175Actual
4905200.002023-03-287865Budget
27120232543.002024-12-254675Actual
3167635340.002025-04-264075Actual
29354234.002025-02-248515Actual
270334424.002024-12-256215Actual
21834304.002024-07-257415Actual
5983181.002023-04-278915Actual
35040157.002025-07-268565Actual
316341085.002025-04-267765Actual
4853190.002023-03-288415Actual
23854730.002024-09-248065Actual
492549548.002023-03-289465Actual
8259161.002023-06-286865Actual
270550477.002023-01-263575Actual
8192480.002023-06-286515Budget
1484643.002022-12-268115Actual
706627160.002023-05-286015Actual
369929000.002023-02-256015Budget
15703182.002024-01-266815Actual
12700963.002023-10-268015Actual
7168203.002023-05-289065Actual
27066436.002024-12-256565Actual
21846336.002024-07-259015Actual
60051900.002023-04-276265Budget
384500.002022-11-255765Budget
8285100.002023-06-288565Budget
1374970.002023-11-257165Actual
20871811.002024-06-278065Actual
13722563.002023-11-258115Actual
708280.002023-05-287115Budget
13732333.002023-11-259415Actual
3731200.002023-02-258315Budget
28208220212.002025-01-251225Actual
157738564.002022-12-262175Actual
2710821395.002024-12-252875Actual
17818-230.002024-03-279165Actual
3797181.002023-02-258965Actual
2603890.002023-01-268015Actual
22813690.002024-08-257715Actual
126744200.002023-10-266115Budget
29388189.002025-02-248465Actual
17851812338.002024-03-274675Actual
1574847.002024-01-268265Actual
8221100.002023-06-288415Budget
31604279.002025-04-268315Actual
1542200.002022-12-267865Budget
30467265.002025-03-276815Actual
3847216183.002025-10-266365Actual
257629440.002023-01-266015Actual
28190501.002025-01-257315Actual
16793401461.002024-02-2510165Actual
3739144.002023-02-258915Actual
3279968767.002025-05-273975Actual
15171800.002022-12-266265Budget
3736832252.002025-09-253275Actual
4927465.002023-03-289765Actual
20826570.002024-06-276515Actual
13754578.002023-11-257765Actual
2821723316.002025-01-256365Actual
1042540500.002023-08-266015Budget
942526232.002023-07-261975Actual
4840400.002023-03-287615Actual
20845309.002024-06-279015Actual
327478739.002025-05-276365Actual
12768100.002023-10-268365Budget
14591900.002022-12-266215Budget
12739390.002023-10-266565Actual
37329749.002025-09-257265Actual
82482200.002023-06-286265Budget
1157650.002023-09-258215Budget
16781185.002024-02-258365Actual
29397432.002025-02-249765Actual
71172312.002023-05-285365Actual
3164813.002025-04-269665Actual
37301860.002025-09-258115Actual
20880-257.002024-06-279165Actual
35025277.002025-07-266765Actual
1559-137.002022-12-269165Actual
22865610373.002024-08-25475Actual
24845317.002024-10-257615Actual
8207380.002023-06-287615Budget
177944970.002024-03-276165Actual
3852337510.002025-10-263875Actual
713861.002023-05-286965Actual
13751288.002023-11-257365Actual
29352293.002025-02-248315Actual
1487200.002022-12-268315Budget
1544617.002022-12-268065Actual
83107062.002023-06-282275Actual
29399267291.002025-02-2410165Actual
22826297.002024-08-259415Actual
2189017035.002024-07-25775Actual
3794100.002023-02-258565Budget
3736178807.002025-09-252175Actual
3391067955.002025-06-272175Actual
3048714.002025-03-279615Actual
2189856047.002024-07-252175Actual
1539550.002022-12-267765Budget
2940584182.002025-02-241475Actual
818732960.002023-06-286015Actual
7152200.002023-05-287865Budget
2611177.002023-01-268415Actual
23815298.002024-09-247415Actual
11557200.002023-09-256815Budget
6012200.002023-04-276765Budget
3048929356.002025-03-275265Actual
228297595.002024-08-255265Actual
11567705.002023-09-257715Actual
22804396.002024-08-256515Actual
14757114.002023-12-266865Actual
157152196.002022-12-261375Actual
4907749.002023-03-288065Actual
16800170564.002024-02-251575Actual
7078200.002023-05-286815Budget
10461144.002023-08-268515Actual
11587-218.002023-09-259115Actual
6055537826.002023-04-27475Actual
3166527150.002025-04-262475Actual
2490118811.002024-10-25775Actual
16772903.002024-02-257265Actual
937949.002023-07-267165Actual
19836234.002024-05-277365Actual
6032650.002023-04-278065Budget
1496324.002022-12-269015Actual
27109187338.002024-12-252975Actual
327455317.002025-05-276165Actual
5953280.002023-04-276715Budget
12684200.002023-10-266815Budget
238352252.002024-09-245465Actual
371490.002023-02-257115Budget
1677178.002024-02-257165Actual
20912-148500.002024-06-274375Actual
16809139758.002024-02-252975Actual
2388319802.002024-09-242475Actual
5977185.002023-04-278415Actual
2686271202.002023-01-26675Actual
2597147217.002024-11-241975Actual
37338248.002025-09-258365Actual
305231031.002025-03-279765Actual
1276636.002023-10-268265Actual
2084910.002024-06-279615Actual
10436200.002023-08-266815Budget
2190117861.002024-07-252475Actual
11657971221.002023-09-25475Actual
33872889.002025-06-276565Actual
3851524922.002025-10-262875Actual
22816504.002024-08-258115Actual
228773790.002024-08-252375Actual
3728468.002023-02-258115Actual
11599124324.002023-09-255665Actual
31625766.002025-04-266665Actual
3389613.002025-06-279665Actual
27069158.002024-12-256865Actual
29340328.002025-02-246715Actual
82472300.002023-06-286165Budget
606814336.002023-04-272475Actual
15750143.002024-01-268465Actual
36181302.002025-08-267465Actual
37303301.002025-09-258315Actual
28191363.002025-01-257415Actual
2088543000.002024-06-279965Actual
830443823.002023-06-281475Actual
1474622137.002023-12-265365Actual
38322700.002022-11-255665Budget
607317582.002023-04-273375Actual
2820713.002025-01-259615Actual
1155848.002023-09-256915Actual
6043650.002023-04-278765Budget
19847540.002024-05-278765Actual
35029269.002025-07-267265Actual
32768417.002025-05-279065Actual
11626173.002023-09-257465Actual
9395500.002023-07-268165Actual
16785213.002024-02-258965Actual
2609200.002023-01-268315Budget
71154600.002023-05-285265Budget
831983083.002023-06-283575Actual
372948.002023-02-258215Actual
384911053.002025-10-268765Actual
23827324.002024-09-249015Actual
3622335689.002025-08-263875Actual
31593405.002025-04-266815Actual
29365344.002025-02-245465Actual
3616382619.002025-08-261225Actual
1380117829.002023-11-2510075Actual
1052712261.002023-08-269465Actual
1884316980.002024-04-262875Actual
269816128.002023-01-262475Actual
2387217379.002024-09-24775Actual
7155445.002023-05-288165Actual
19816360.002024-05-279215Actual
2601200.002023-01-267815Budget
3351900.002022-11-256215Budget
2670179.002023-01-268465Actual
456114372.002022-11-252975Actual
18820215.002024-04-268965Actual
270648962.002023-01-263775Actual
28221246.002025-01-256865Actual
33854209.002025-06-278415Actual
21863102.002024-07-256865Actual
37325328.002025-09-256765Actual
23819779.002024-09-248015Actual
1682116640.002024-02-2510075Actual
305385248.002025-03-272375Actual
25963402468.002024-11-24475Actual
6038200.002023-04-278365Budget
3278097119.002025-05-271375Actual
1882738500.002024-04-269965Actual
2940316189.002025-02-24875Actual
304937339.002025-03-275765Actual
34997654.002025-07-267615Actual
607718815.002023-04-273875Actual
4884380.002023-03-286565Budget
493554426.002023-03-281375Actual
8206232.002023-06-287415Actual
30516891.002025-03-278765Actual
3782200.002023-02-257865Budget
2491989077.002024-10-253575Actual
2189634101.002024-07-251975Actual
2386843000.002024-09-249965Actual
32776247387.002025-05-27475Actual
3789206.002023-02-258365Actual
2083057.002024-06-276915Actual
10505686.002023-08-267765Actual
3391932559.002025-06-273475Actual
5972480.002023-04-278115Budget
11617200.002023-09-256865Budget
22828126589.002024-08-251225Actual
13787148680.002023-11-252975Actual
3767152.002023-02-256865Actual
158863996.002022-12-263775Actual
24879268.002024-10-257465Actual
11563205.002023-09-257415Actual
9396380.002023-07-268165Budget
20833322.002024-06-277415Actual
18854378712.002024-04-264375Actual
2645144.002023-01-266865Actual
373331031.002025-09-257765Actual
270315664.002023-01-263375Actual
36140970.002025-08-266615Actual
1883213572.002024-04-26875Actual
27058196091.002024-12-251225Actual
600614529.002023-04-276365Actual
384375368.002025-10-266115Actual
8263480.002023-06-287265Budget
30530115039.002025-03-271375Actual
177953479.002024-03-276265Actual
4507738.002022-11-252075Actual
3498666447.002025-07-266015Actual
1986192374.002024-05-271375Actual
1157558.002023-09-258215Actual
219003790.002024-07-252375Actual
27035791.002024-12-256615Actual
3621212838.002025-08-262275Actual
7089650.002023-05-287715Budget
30479221.002025-03-278415Actual
3731215.002025-09-259615Actual
8298383801.002023-06-2810165Actual
2712121630.002024-12-2510075Actual
1047210648.002023-08-265265Actual
37342226.002025-09-258965Actual
82328.002023-06-289615Actual
2589200.002023-01-266815Budget
3052139205.002025-03-279465Actual
2191224284.002024-07-254075Actual
3620947217.002025-08-261975Actual
228769272.002024-08-252275Actual
2087352.002024-06-278265Actual
38449301.002025-10-267815Actual
1053985354.002023-08-261575Actual
36188207.002025-08-268365Actual
2824213.002025-01-259665Actual
12757540.002023-10-267765Actual
10526246.002023-08-269265Actual
25942400.002024-11-247365Actual
327465909.002025-05-276265Actual
4828280.002023-03-286715Budget
338383241.002025-06-276215Actual
3733147.002023-02-258415Actual
15767491.002022-12-262075Actual
2088916746.002024-06-27775Actual
3054958679.002025-03-273975Actual
28186351.002025-01-256715Actual
12707189.002023-10-268415Actual
338481031.002025-06-277715Actual
48701.002023-03-285465Actual
605968016.002023-04-271375Actual
16740429.002024-02-257615Actual
1677052.002024-02-256965Actual
414667.002022-11-257765Actual
31677294113.002025-04-264375Actual
491247.002023-03-288265Actual
3322700.002022-11-256115Budget
3505947217.002025-07-261975Actual
7160157.002023-05-288365Actual
11555280.002023-09-256715Budget
3621424999.002025-08-262475Actual
1879610542.002024-04-265765Actual
19849235.002024-05-279065Actual
1885245070.002024-04-263975Actual
1268770.002023-10-267115Actual
15711680.002024-01-268015Actual
71892886.002023-05-282375Actual
12705215.002023-10-268315Actual
26551650.002023-01-267665Actual
116009293.002023-09-255765Actual
94248232.002023-07-261875Actual
17803661.002024-03-277265Actual
27055537.002024-12-259215Actual
1779211015.002024-03-275765Actual
1166176720.002023-09-251375Actual
21839542.002024-07-258115Actual
2596518168.002024-11-24775Actual
1527108.002022-12-266865Actual
2486231495.002024-10-255265Actual
28239-293.002025-01-259165Actual
26322600.002023-01-266165Budget
3902293.002022-11-256265Actual
270451296.002024-12-258015Actual
606049374.002023-04-271475Actual
17780608.002024-03-278715Actual
71715217.002023-05-289465Actual
37022520.002023-02-256215Actual
3621765571.002025-08-263175Actual
60022545.002023-04-276165Actual
48951444.002023-03-287265Actual
259266009.002024-11-245265Actual
17846141611.002024-03-273775Actual
28194305.002025-01-257815Actual
9405550.002023-07-268765Budget
3621015113.002025-08-262075Actual
4916145.002023-03-288465Actual
11682760334.002023-09-254375Actual
4841720.002023-03-287715Actual
371144.002022-11-258915Actual
22810290.002024-08-257315Actual
17774644.002024-03-278015Actual
24843245.002024-10-257315Actual
23891133724.002024-09-243775Actual
1055717537.002023-08-264075Actual
2593300.002023-01-267315Budget
293695081.002025-02-246165Actual
493312464.002023-03-28775Actual
2486335432.002024-10-255365Actual
2706524740.002024-12-256365Actual
25951180.002024-11-248465Actual
4957249296.002023-03-284675Actual
936227440.002023-07-266065Actual
3732214983.002025-09-256365Actual
1272026991.002023-10-265265Actual
4848572.002023-03-288115Actual
15740413.002024-01-267265Actual
1054613589.002023-08-262475Actual
20840177.002024-06-278315Actual
115474444.002023-09-256115Actual
20832351.002024-06-277315Actual
5970850.002023-04-278015Budget
38481281.002025-10-267465Actual
1377038500.002023-11-259965Actual
382515824.002023-02-253375Actual
259901455599.002024-11-244575Actual
34996346.002025-07-267415Actual
36180373.002025-08-267365Actual
4914200.002023-03-288365Budget
30513241.002025-03-278365Actual
1378248334.002023-11-252175Actual
5989108968.002023-04-271225Actual
150982201.002022-12-265665Actual
208993828.002024-06-272375Actual
1464200.002022-12-266715Budget
18782108.002024-04-268415Actual
1674553.002024-02-258215Actual
27036391.002024-12-256715Actual
147939180.002023-12-262275Actual
156993914.002024-01-266215Actual
1672946868.002024-02-256015Actual
21879137.002024-07-258965Actual
382014934.002023-02-252475Actual
187984372.002024-04-266165Actual
9385200.002023-07-267465Budget
18774290.002024-04-267415Actual
31672180800.002025-04-263575Actual
1055440489.002023-08-263775Actual
28220328.002025-01-256765Actual
36149.002022-11-258215Actual
3932244.002022-11-256365Actual
4830176.002023-03-286815Actual
20876145.002024-06-278565Actual
361665.002025-08-265465Actual
5963380.002023-04-277615Budget
3737468517.002025-09-253975Actual
9352272.002023-07-269215Actual
14727277.002023-12-267415Actual
8324435902.002023-06-284375Actual
24878272.002024-10-257365Actual
59472200.002023-04-276215Budget
9345100.002023-07-268515Budget
3046161438.002025-03-276015Actual
23843295.002024-09-246665Actual
1280315184.002023-10-263375Actual
27081195.002024-12-258365Actual
943113715.002023-07-262875Actual
15709644.002024-01-267715Actual
3390545501.002025-06-271475Actual
14773133.002023-12-268965Actual
105452916.002023-08-262375Actual
127228100.002023-10-265365Budget
36185977.002025-08-268065Actual
3707480.002023-02-256615Budget
16774298.002024-02-257465Actual
17805266.002024-03-277465Actual
8266300.002023-06-287365Budget
2826835325.002025-01-253875Actual
2643200.002023-01-266765Budget
24839162.002024-10-256715Actual
9389623.002023-07-267765Actual
126754417.002023-10-266115Actual
3786480.002023-02-258165Budget
18801623.002024-04-266565Actual
2590686.002024-11-247115Actual
8214840.002023-06-288015Actual
9383300.002023-07-267365Budget
2190525028.002024-07-253275Actual
1540507.002022-12-267765Actual
2595157.002023-01-267415Actual
1884550289.002024-04-263175Actual
31594122.002025-04-266915Actual
3892038.002022-11-256165Actual
823622100.002023-06-285365Budget
16769180.002024-02-256865Actual
832235956.002023-06-283975Actual
11643100.002023-09-258565Budget
4919630.002023-03-288765Actual
3390847217.002025-06-271975Actual
238961366029.002024-09-244675Actual
9341163.002023-07-268315Actual
8290174.002023-06-289065Actual
2190878189.002024-07-253575Actual
832077240.002023-06-283775Actual
23885142734.002024-09-242975Actual
3803134.002023-02-259765Actual
1986410701.002024-05-271875Actual
36175248.002025-08-266765Actual
601742.002023-04-277165Actual
10499364.002023-08-267365Actual
157314514.002024-01-266165Actual
336480.002022-11-256515Budget
2490610701.002024-10-251875Actual
151112900.002022-12-265765Budget
17816187.002024-03-278965Actual
2938666.002025-02-248265Actual
492838500.002023-03-289965Actual
20842142.002024-06-278515Actual
23844155.002024-09-246765Actual
37334299.002025-09-257865Actual
826263.002023-06-287165Actual
9393650.002023-07-268065Budget
21829264.002024-07-256715Actual
3049449639.002025-03-276065Actual
282585248.002025-01-252375Actual
10444200.002023-08-267415Budget
27085176.002024-12-258965Actual
10445380.002023-08-267615Budget
10437240.002023-08-266815Actual
1577840900.002024-01-263175Actual
35024549.002025-07-266665Actual
218526255.002024-07-255265Actual
27052262.002024-12-258915Actual
15752608.002024-01-268765Actual
22815814.002024-08-258015Actual
1274639.002023-10-266965Actual
8255480.002023-06-286665Budget
2091122798.002024-06-274075Actual
6030200.002023-04-277865Budget
150870700.002022-12-265665Budget
1578626515.002024-01-264075Actual
20866361.002024-06-277365Actual
17775399.002024-03-278115Actual
7156380.002023-05-288165Budget
28219638.002025-01-256665Actual
3938515229.002025-11-249375Actual
709843.002023-05-288215Actual
23818191.002024-09-247815Actual
48783360.002023-03-286165Actual
337440.002022-11-256515Actual
1985538500.002024-05-279965Actual
20850119879.002024-06-271225Actual
2709011.002024-12-259665Actual
38457233.002025-10-268915Actual
8297498900.002023-06-2810165Budget
7169-162.002023-05-289165Actual
338704473.002025-06-276265Actual
3763385.002023-02-256665Actual
2287820579.002024-08-252475Actual
178373752.002024-03-272375Actual
2825314817.002025-01-251875Actual
380-250.002022-11-255365Budget
15712421.002024-01-268115Actual
12762650.002023-10-268065Budget
361481288.002025-08-267715Actual
11636530.002023-09-258165Actual
3506767518.002025-07-263175Actual
9375203.002023-07-266765Actual
35039162.002025-07-268465Actual
2641364.002023-01-266665Actual
2597624999.002024-11-242475Actual
830112911.002023-06-28775Actual
2086361.002024-06-276965Actual
36159-367.002025-08-269115Actual
3052915812.002025-03-27875Actual
433-139.002022-11-259165Actual
7161135.002023-05-288465Actual
370750.002022-11-258715Budget
14562700.002022-12-266115Budget
9355117503.002023-07-261225Actual
18802566.002024-04-266665Actual
338657653.002025-06-275365Actual
1160114900.002023-09-255765Budget
25941405.002024-11-247265Actual
2664480.002023-01-268165Budget
12770100.002023-10-268465Budget
468359790.802022-11-254575Actual
375038587.002023-02-255665Actual
7159200.002023-05-288365Budget
14755289.002023-12-266665Actual
2388416301.002024-09-242875Actual
27087-216.002024-12-259165Actual
29420119024.002025-02-243575Actual
1987520986.002024-05-273375Actual
48748023.002023-03-285765Actual
35008495.002025-07-269015Actual
93642300.002023-07-266165Budget
27082162.002024-12-258465Actual
1678053.002024-02-258265Actual
15717608.002024-01-268715Actual
116692886.002023-09-252375Actual
1681626827.002024-02-253875Actual
1161980.002023-09-257165Budget
32748983.002025-05-276565Actual
1983447.002024-05-277165Actual
1370751308.002023-11-256015Actual
600028800.002023-04-276065Budget
34994122.002025-07-267115Actual
37343347.002025-09-259065Actual
2596200.002023-01-267415Budget
595772.002023-04-277115Actual
9321168.002023-07-266815Actual
2617173.002023-01-268915Actual
10515146.002023-08-268365Actual
5976206.002023-04-278315Actual
34444.002022-11-256915Actual
3846213.002025-10-269615Actual
1479842698.002023-12-263175Actual
2387486832.002024-09-241375Actual
316421053.002025-04-268765Actual
1988051712.002024-05-273975Actual
1883468540.002024-04-261475Actual
13728236.002023-11-258915Actual
1045651.002023-08-268215Actual
2490213942.002024-10-25875Actual
495813323.002023-03-2810075Actual
21847-269.002024-07-259115Actual
7192110940.002023-05-282975Actual
4856167.002023-03-288515Actual
15710176.002024-01-267815Actual
8208408.002023-06-287615Actual
17810478.002024-03-278165Actual
1376097.002023-11-258465Actual
27034869.002024-12-256515Actual
12711810.002023-10-268715Actual
10532153100.002023-08-2610165Budget
316215743.002025-04-266165Actual
4924291.002023-03-289265Actual
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418668.002022-11-258065Actual
1280438180.002023-10-263475Actual
3732167.002023-02-258315Actual
1883734101.002024-04-261975Actual
1570579.002024-01-267115Actual
350001488.002025-07-268015Actual
2662890.002023-01-268065Actual
7203315767.002023-05-284675Actual
11629550.002023-09-257765Budget
25945788.002024-11-247765Actual
3791200.002023-02-258465Budget
943774805.002023-07-263575Actual
10488380.002023-08-266665Budget
3391327418.002025-06-272475Actual
13756567.002023-11-258065Actual
33849318.002025-06-277815Actual
717438500.002023-05-289965Actual
2710724730.002024-12-252475Actual
11583650.002023-09-258715Budget
3735410425.002025-09-25875Actual
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10509650.002023-08-268065Budget
9335772.002023-07-268015Actual
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3160380.002025-04-268215Actual
2389423789.002024-09-244075Actual
2491623045.002024-10-253275Actual
715750.002023-05-288265Budget
22852131.002024-08-258365Actual
1776739.002024-03-276915Actual
384823478.002025-10-267665Actual
2288852936.002024-08-253975Actual
599133400.002023-04-275265Budget
361501431.002025-08-268015Actual
22821743.002024-08-258715Actual
48699628.002023-03-285365Actual
7086200.002023-05-287415Budget
248802645.002024-10-257665Actual
59941.002023-04-275465Actual
3391425862.002025-06-272875Actual
10465153.002023-08-268915Actual
13773765093.002023-11-25675Actual
493774080.002023-03-281575Actual
38507122991.002025-10-261575Actual
3047776.002025-03-278215Actual
5984278.002023-04-279015Actual
158112800.002022-12-262875Actual
12715-226.002023-10-269115Actual
1042436800.002023-08-266015Actual
31632388.002025-04-267465Actual
38493432.002025-10-269065Actual
4851200.002023-03-288315Budget
3850595724.002025-10-261375Actual
70701901.002023-05-286215Actual
23820482.002024-09-248115Actual
304634413.002025-03-276215Actual
1379424460.002023-11-253875Actual
18828421711.002024-04-2610165Actual
4846850.002023-03-288015Budget
1577517472.002024-01-262475Actual
3383663176.002025-06-276015Actual
1478765343.002023-12-261475Actual
37571900.002023-02-256265Budget
2671160.002023-01-268565Actual
116284520.002023-09-257665Actual
18787-173.002024-04-269115Actual
23816344.002024-09-247615Actual
14731875.002023-12-268015Actual
1680234101.002024-02-251975Actual
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4923-174.002023-03-289165Actual
13792111357.002023-11-253575Actual
14734194.002023-12-268315Actual
3732769.002025-09-256965Actual
37003100.002023-02-256115Budget
16752-256.002024-02-259115Actual
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3622534997.002025-08-264075Actual
21861267.002024-07-256665Actual
1474710754.002023-12-265465Actual
8295334.002023-06-289765Actual
24861120734.002024-10-251225Actual
16786327.002024-02-259065Actual
384383578.002025-10-266215Actual
352384.002022-11-257615Actual
1877270.002024-04-267115Actual
361822084.002025-08-267665Actual
37317123371.002025-09-255665Actual
3736212838.002025-09-252275Actual
11649-198.002023-09-259165Actual
601659.002023-04-276965Actual
316071215.002025-04-268715Actual
7130609.002023-05-286565Actual
385467.002022-11-255765Actual
33901505576.002025-06-27675Actual
1679716559.002024-02-25875Actual
2936313364.002025-02-245265Actual
1577618169.002024-01-262875Actual
8229-192.002023-06-289115Actual
24874142.002024-10-256865Actual
18779395.002024-04-268115Actual
9317436.002023-07-266615Actual
1272522500.002023-10-265465Budget
31641212.002025-04-268565Actual

Generated 2025-12-25 13:58:09.040 UTC