[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
607140825.002023-03-153175Actual
30520470.002025-02-129265Actual
7087380.002023-04-157615Budget
8275650.002023-05-168065Budget
419414.002022-10-138165Actual
9326300.002023-06-137315Budget
6013266.002023-03-156765Actual
468359790.802022-10-134575Actual
381361748.002023-01-131575Actual
27082162.002024-11-128465Actual
27037302.002024-11-126815Actual
5971561.002023-03-158115Actual
27052262.002024-11-128915Actual
263034240.002022-12-146065Actual
16751320.002024-01-139015Actual
831312931.002023-05-162875Actual
1570579.002023-12-147115Actual
22811239.002024-07-137415Actual
32768417.002025-04-149065Actual
361481288.002025-07-147715Actual
9341163.002023-06-138315Actual
832077240.002023-05-163775Actual
720118490.002023-04-154075Actual
3165693116.002025-03-141375Actual
10443276.002023-07-147415Actual
15767491.002022-11-132075Actual
36185977.002025-07-148065Actual
370750.002022-10-138715Budget
4842650.002023-02-137715Budget
38481281.002025-09-137465Actual
1883213572.002024-03-14875Actual
6030200.002023-03-157865Budget
1986610165.002024-04-142075Actual
2589200.002022-12-146815Budget
198284136.002024-04-146365Actual
23854730.002024-08-128065Actual
48699628.002023-02-135365Actual
27078946.002024-11-128065Actual
22890-47920.002024-07-134375Actual
38168561.002023-01-132075Actual
8241102458.002023-05-165665Actual
49267.002023-02-139665Actual
7156380.002023-04-158165Budget
1378925524.002023-10-133275Actual
31611522.002025-03-149215Actual
1980847.002024-04-148215Actual
825011514.002023-05-166365Actual
494917262.002023-02-133375Actual
10493200.002023-07-146865Budget
5975200.002023-03-158315Budget
12777-130.002023-09-139165Actual
8256200.002023-05-166765Budget
7169-162.002023-04-159165Actual
28220328.002024-12-136765Actual
22824-232.002024-07-139115Actual
156993914.002023-12-146215Actual
316237990.002025-03-146365Actual
1280837080.002023-09-133975Actual
3735576625.002025-08-131375Actual
384664534.002025-09-135465Actual
15372703.002022-11-137665Actual
25915234.002024-10-128315Actual
60032600.002023-03-156165Budget
25911252.002024-10-127815Actual
8287630.002023-05-168765Actual
374294.002022-10-139215Actual
48783360.002023-02-136165Actual
3279427620.002025-04-143375Actual
21894101248.002024-06-121575Actual
238073114.002024-08-126215Actual
3765200.002023-01-136765Budget
1979973.002024-04-146915Actual
3852038173.002025-09-133475Actual
936227440.002023-06-136065Actual
2820945338.002024-12-135265Actual
137412709.002023-10-136165Actual
11682760334.002023-08-134375Actual
22816504.002024-07-138115Actual
11633650.002023-08-138065Budget
3322700.002022-10-136115Budget
3807129198.002023-01-13475Actual
943774805.002023-06-133575Actual
9396380.002023-06-138165Budget
29375176.002025-01-126865Actual
24890163.002024-09-128965Actual
116272800.002023-08-137665Budget
94248232.002023-06-131875Actual
1168117727.002023-08-134075Actual
1677178.002024-01-137165Actual
2190878189.002024-06-123575Actual
11573480.002023-08-138115Budget
116062100.002023-08-136265Budget
832613584.002023-05-1610075Actual
2488542.002024-09-128265Actual
126762650.002023-09-136215Actual
1501109465.002022-11-131225Actual
38526-14610.002025-09-134375Actual
3054835689.002025-02-123875Actual
259442190.002024-10-127665Actual
401189.002022-10-136865Actual
48213264.002023-02-136115Actual
270919062.002022-12-144075Actual
1371586.002023-10-137115Actual
36180373.002025-07-147365Actual
11631218.002023-08-137865Actual
2654180.002022-12-147465Actual
38467134705.002025-09-135665Actual
15701485.002023-12-146615Actual
18781131.002024-03-148315Actual
936912818.002023-06-136365Actual
23859130.002024-08-128565Actual
934046.002023-06-138215Actual
4432552.002022-10-13775Actual
37303301.002025-08-138315Actual
228773790.002024-07-132375Actual
19854459.002024-04-149765Actual
36146426.002025-07-147415Actual
37310576.002025-08-139215Actual
366200.002022-10-138415Budget
35040157.002025-06-138565Actual
415178.002022-10-137865Actual
12745132.002023-09-136865Actual
3391932559.002025-05-153475Actual
16782164.002024-01-138465Actual
2586200.002022-12-146715Budget
1544617.002022-11-138065Actual
30517229.002025-02-128965Actual
228354100.002024-07-136265Actual
71868314.002023-04-152075Actual
2597214076.002024-10-122075Actual
14723173.002023-11-136815Actual
11556168.002023-08-136815Actual
25984128721.002024-10-123775Actual
45817346.002022-10-133275Actual
4847480.002023-02-138115Budget
10533190501.002023-07-14475Actual
8212216.002023-05-167815Actual
316333894.002025-03-147665Actual
6048285.002023-03-159265Actual
1270461.002023-09-138215Actual
270841949.002022-12-143975Actual
21876105.002024-06-128465Actual
158417346.002022-11-133275Actual
16795827984.002024-01-13675Actual
15766103557.002023-12-141375Actual
21849318.002024-06-129415Actual
10490200.002023-07-146765Budget
15108048.002022-11-135765Actual
14562700.002022-11-136115Budget
2182453775.002024-06-126015Actual
34989783.002025-06-136515Actual
11569200.002023-08-137815Budget
19841623.002024-04-148065Actual
364172.002022-10-138315Actual
9384291.002023-06-137365Actual
11614200.002023-08-136765Budget
8213650.002023-05-168015Budget
23810216.002024-08-126715Actual
22864379768.002024-07-1310165Actual
1780144.002024-02-136965Actual
1559-137.002022-11-139165Actual
14770102.002023-11-138465Actual
19813176.002024-04-148915Actual
22815814.002024-07-138015Actual
23891133724.002024-08-123775Actual
127966991.002023-09-132275Actual
158918411.002022-11-133875Actual
93661920.002023-06-136265Actual
157368962.002022-11-131575Actual
2644200.002022-12-146865Budget
2617173.002022-12-148915Actual
218979737.002024-06-122075Actual
1987520986.002024-04-143375Actual
37311334.002025-08-139415Actual
1168413453.002023-08-1310075Actual
28245647685.002024-12-1310165Actual
368138.002022-10-138515Actual
494818299.002023-02-133275Actual
3053712711.002025-02-122275Actual
30511669.002025-02-128165Actual
469-51614.002022-10-134675Actual
2824443000.002024-12-139965Actual
18791143381.002024-03-141225Actual
4853190.002023-02-138415Actual
1988415961.002024-04-1410075Actual
12738480.002023-09-136565Budget
42240.002022-10-138265Actual
6034480.002023-03-158165Budget
14572966.002022-11-136115Actual
2190117861.002024-06-122475Actual
2190525028.002024-06-123275Actual
1371457.002023-10-136915Actual
167304809.002024-01-136115Actual
603550.002023-03-158265Budget
3049449639.002025-02-126065Actual
1573827.002023-12-146965Actual
21843155.002024-06-128515Actual
293491301.002025-01-128015Actual
32754698.002025-04-147265Actual
14769122.002023-11-138365Actual
1679624785.002024-01-13775Actual
105041542.002023-07-147665Actual
3852337510.002025-09-133875Actual
2819776.002024-12-138215Actual
29365344.002025-01-125465Actual
157233532.002022-11-131475Actual
10492210.002023-07-146865Actual
262353683.002022-12-141225Actual
37334299.002025-08-137865Actual
1784925524.002024-02-134075Actual
1466189.002022-11-136815Actual
21833365.002024-06-127315Actual
1348115622.002023-10-129375Actual
1280720232.002023-09-133875Actual
2711344329.002024-11-123475Actual
2282711.002024-07-139615Actual
2639380.002022-12-146565Budget
3832370197.002023-01-134375Actual
15748232.002022-11-131875Actual
11647161.002023-08-138965Actual
11644151.002023-08-138565Actual
4904579.002023-02-137765Actual
15728144604.002023-12-145665Actual
2941662325.002025-01-123175Actual
17774644.002024-02-138015Actual
29385691.002025-01-128165Actual
1374033009.002023-10-136065Actual
2287210701.002024-07-131875Actual
270431145.002024-11-127715Actual
3760424.002023-01-136565Actual
599916900.002023-03-155765Budget
1055340744.002023-07-143575Actual
1495211.002022-11-138915Actual
4899166.002023-02-137465Actual
10517100.002023-07-148465Budget
384500.002022-10-135765Budget
29379380.002025-01-127365Actual
22819145.002024-07-138415Actual
3505576321.002025-06-131375Actual
27119955953.002024-11-124375Actual
1532321.002022-11-137265Actual
8228240.002023-05-169015Actual
3737337874.002025-08-133875Actual
10453514.002023-07-148115Actual
1463380.002022-11-136615Budget
44717407.002022-10-131575Actual
30467265.002025-02-126815Actual
24886147.002024-09-128365Actual
8265300.002023-05-167365Actual
60022545.002023-03-156165Actual
3389843000.002025-05-159965Actual
7078200.002023-04-156815Budget
5980164.002023-03-158515Actual
21827569.002024-06-126515Actual
12717264.002023-09-139415Actual
22837601.002024-07-136565Actual
1167897213.002023-08-133775Actual
30483369.002025-02-129015Actual
2825516150.002024-12-132075Actual
831620015.002023-05-163275Actual
2710512584.002024-11-122275Actual
25953729.002024-10-128765Actual
24843245.002024-09-127315Actual
22826297.002024-07-139415Actual
32776247387.002025-04-14475Actual
10440104.002023-07-147115Actual
338400.002022-10-136615Actual
3620947217.002025-07-141975Actual
1563337.002022-11-139765Actual
37297743.002025-08-137615Actual
32769-334.002025-04-149165Actual
2940584182.002025-01-121475Actual
15783130827.002023-12-143775Actual
3728468.002023-01-138115Actual
1043871.002023-07-146915Actual
3273714.002025-04-149615Actual
2597722336.002024-10-122875Actual
3733770.002025-08-138265Actual
18788288.002024-03-149215Actual
828050.002023-05-168265Budget
384705522.002025-09-136165Actual
719112670.002023-04-152875Actual
4903650.002023-02-137765Budget
104812600.002023-07-146165Budget
15782152352.002023-12-143575Actual
38492281.002025-09-138965Actual
3383663176.002025-05-156015Actual
830443823.002023-05-161475Actual
12727120396.002023-09-135665Actual
71243141.002023-04-156165Actual
37343347.002025-08-139065Actual
17803661.002024-02-137265Actual
3278712838.002025-04-142275Actual
594229000.002023-03-156015Budget
18816185.002024-03-148365Actual
3390310111.002025-05-15875Actual
2595157.002022-12-147415Actual
338704473.002025-05-156265Actual
248802645.002024-09-127665Actual
2085541262.002024-05-156065Actual
43795.002022-10-139765Actual
18770155.002024-03-146815Actual
2191143647.002024-06-123975Actual
367200.002022-10-138515Budget
11639189.002023-08-138365Actual
35025277.002025-06-136765Actual
8216520.002023-05-168115Actual
2582480.002022-12-146515Budget
2089534101.002024-05-151975Actual
15762812279.002023-12-14475Actual
6015196.002023-03-156865Actual
3782200.002023-01-137865Budget
1167637264.002023-08-133475Actual
10467-188.002023-07-149115Actual
1986253525.002024-04-141475Actual
19829336.002024-04-146565Actual
400200.002022-10-136865Budget
1881553.002024-03-148265Actual
930831000.002023-06-136015Budget
14735168.002023-11-138415Actual
14775-163.002023-11-139165Actual
19805208.002024-04-147815Actual
1779348438.002024-02-136065Actual
33860464.002025-05-159215Actual
38527999894.002025-09-134675Actual
33894530.002025-05-159265Actual
23823162.002024-08-128415Actual
11655557639.002023-08-1310165Actual
13727743.002023-10-138715Actual
23819779.002024-08-128015Actual
1054613589.002023-07-142475Actual
11555280.002023-08-136715Budget
218582209.002024-06-126265Actual
2589857641.002024-10-126015Actual
7083273.002023-04-157315Actual
25963402468.002024-10-12475Actual
23828-259.002024-08-129115Actual
4843200.002023-02-137815Budget
8208408.002023-05-167615Actual
2584298.002022-12-146615Actual
3161315.002025-03-149615Actual
153070.002022-11-137165Budget
3735315394.002025-08-13775Actual
13754578.002023-10-137765Actual
10451831.002023-07-148015Actual
3164813.002025-03-149665Actual
3505314907.002025-06-13775Actual
37476200.002023-01-135265Budget
33893-318.002025-05-159165Actual
29425634925.002025-01-124375Actual
832119220.002023-05-163875Actual
36186605.002025-07-148165Actual
198222255.002024-04-145465Actual
3054337056.002025-02-123275Actual
3501399997.002025-06-131225Actual
19883971486.002024-04-144675Actual
71252300.002023-04-156165Budget
37342226.002025-08-138965Actual
30513241.002025-02-128365Actual
361561215.002025-07-148715Actual
31618123781.002025-03-145665Actual
349884772.002025-06-136215Actual
15753186.002023-12-148965Actual
6037164.002023-03-158365Actual
7109-156.002023-04-159115Actual
9395500.002023-06-138165Actual
830944653.002023-05-162175Actual
2492247642.002024-09-123975Actual
2189634101.002024-06-121975Actual
13731484.002023-10-139215Actual
2485041.002024-09-128215Actual
1477198.002023-11-138565Actual
3505814817.002025-06-131875Actual
152960.002022-11-137165Actual
22806190.002024-07-136715Actual
12759200.002023-09-137865Budget
218264414.002024-06-126215Actual
1878038.002024-03-148215Actual
2383318133.002024-08-125265Actual
1680719025.002024-01-132475Actual
28225471.002024-12-137365Actual
8300438230.002023-05-16675Actual
2596143000.002024-10-129965Actual
327407768.002025-04-145365Actual
38490234.002025-09-138565Actual
26948972.002022-12-142075Actual
44056105.002022-10-1310165Actual
105369080.002023-07-14875Actual
304811134.002025-02-128715Actual
4924291.002023-02-139265Actual
2827037399.002024-12-134075Actual
25916208.002024-10-128415Actual
23829432.002024-08-129215Actual
20869716.002024-05-157765Actual
1053846309.002023-07-141475Actual
2388647642.002024-08-123175Actual
2190451238.002024-06-123175Actual
20826570.002024-05-156515Actual
9342200.002023-06-138315Budget
381152486.002023-01-131375Actual
315991337.002025-03-147715Actual
30470508.002025-02-127315Actual
410248.002022-10-137465Actual
115482828.002023-08-136215Actual
13726162.002023-10-138515Actual
3845272.002025-09-138215Actual
456114372.002022-10-132975Actual
36227827938.002025-07-144675Actual
17778110.002024-02-138415Actual
2611177.002022-12-148415Actual
281951216.002024-12-138015Actual
5959353.002023-03-157315Actual
268238500.002022-12-149965Actual
37495610.002023-01-135365Actual
71848232.002023-04-151875Actual
3054021395.002025-02-122875Actual
2711061800.002024-11-123175Actual
13778153018.002023-10-131575Actual
603647.002023-03-158265Actual
2283278998.002024-07-135665Actual
22848170.002024-07-137865Actual
16819922226.002024-01-134375Actual
24884425.002024-09-128165Actual
36175248.002025-07-146765Actual
327572142.002025-04-147665Actual
932248.002023-06-136915Actual
3768.002022-10-139615Actual
1472450.002023-11-136915Actual
10501270.002023-07-147465Actual
15724179804.002023-12-141225Actual
29404118989.002025-01-121375Actual
3053513483.002025-02-122075Actual
13719757.002023-10-137715Actual
16743848.002024-01-138015Actual
38186991.002023-01-132275Actual
157589.002023-12-149665Actual
38522141566.002025-09-133775Actual
18795130264.002024-03-145665Actual
3048929356.002025-02-125265Actual
10468313.002023-07-149215Actual
115970.002023-08-135465Budget
12739390.002023-09-136565Actual
371363.002023-01-137115Actual
605716106.002023-03-15775Actual
9345100.002023-06-138515Budget
17773171.002024-02-137815Actual
127552800.002023-09-137665Budget
37717392.002022-10-131225Actual
22828126589.002024-07-131225Actual
17831140574.002024-02-131575Actual
4951117406.002023-02-133575Actual
8284116.002023-05-168465Actual
3711200.002023-01-136815Budget
12708200.002023-09-138415Budget
305385248.002025-02-122375Actual
10436200.002023-07-146815Budget
168059088.002024-01-132275Actual
22823290.002024-07-139015Actual
361665.002025-07-145465Actual
3277911990.002025-04-14875Actual
827940.002023-05-168265Actual
258995915.002024-10-126115Actual
6023261.002023-03-157465Actual
28212150832.002024-12-135665Actual
12742180.002023-09-136765Actual
362049579.002025-07-14875Actual
83068232.002023-05-161875Actual
9404100.002023-06-138565Budget
1577243841.002023-12-142175Actual
8207380.002023-05-167615Budget
4441912.002022-10-13875Actual
31644386.002025-03-149065Actual
13744486.002023-10-136565Actual
3506212711.002025-06-132275Actual
148660.002022-11-138215Budget
10508200.002023-07-147865Budget
93642300.002023-06-136165Budget
8224147.002023-05-168515Actual
2942722571.002025-01-1210075Actual
1467200.002022-11-136815Budget
24859246.002024-09-129415Actual
167314328.002024-01-136215Actual
418668.002022-10-138065Actual
372220.002022-10-139015Actual
46435207.002022-10-133975Actual
1987115282.002024-04-142875Actual
1884622302.002024-03-143275Actual
1987346019.002024-04-143175Actual
1573043997.002023-12-146065Actual
1777638.002024-02-138215Actual
3278927418.002025-04-142475Actual
4852209.002023-02-138315Actual
36195387.002025-07-149265Actual
1476835.002023-11-138265Actual
1460480.002022-11-136515Budget
338657653.002025-05-155365Actual
33901505576.002025-05-15675Actual
327581137.002025-04-147765Actual
22849638.002024-07-138065Actual
18844148680.002024-03-142975Actual
2941325805.002025-01-122475Actual
384823478.002025-09-137665Actual
31610-313.002025-03-149115Actual
23849236.002024-08-127365Actual
15736135.002023-12-146765Actual
12699850.002023-09-138015Budget
1377423075.002023-10-13775Actual
3616949639.002025-07-146065Actual
1988051712.002024-04-143975Actual
18812204.002024-03-147865Actual
2612200.002022-12-148415Budget
382737357.002023-01-133575Actual
3166275018.002025-03-142175Actual
382920636.002023-01-133875Actual
82381.002023-05-165465Actual
823516100.002023-05-165265Budget
147633089.002023-11-137665Actual
2591467.002024-10-128215Actual
7131480.002023-04-156565Budget
11613380.002023-08-136665Budget
10531133106.002023-07-1410165Actual
1477793.002022-11-137715Actual
1376097.002023-10-138465Actual
1373961182.002023-10-135765Actual
1280315184.002023-09-133375Actual
2387710701.002024-08-121875Actual
2385647.002024-08-128265Actual
71892886.002023-04-152375Actual
18823440.002024-03-149265Actual
4919630.002023-02-138765Actual
3280032939.002025-04-144075Actual
11650329.002023-08-139265Actual
13765-155.002023-10-139165Actual
17798402.002024-02-136665Actual
20881428.002024-05-159265Actual
3499378.002025-06-136915Actual
9317436.002023-06-136615Actual
338901053.002025-05-158765Actual
31614159809.002025-03-141225Actual
373351155.002025-08-138065Actual
35005268.002025-06-138515Actual
38507122991.002025-09-131575Actual
29343106.002025-01-127115Actual
8285100.002023-05-168565Budget
1490200.002022-11-138415Budget
2825174219.002024-12-131475Actual
2089758455.002024-05-152175Actual
12692191.002023-09-137415Actual
494415232.002023-02-132475Actual
159358723.002022-11-134675Actual
29359582.002025-01-129215Actual
8272630.002023-05-167765Actual
350635248.002025-06-132375Actual
11586273.002023-08-139015Actual
607317582.002023-03-153375Actual
270721484.002024-11-127265Actual
23845115.002024-08-126865Actual
25946219.002024-10-127865Actual
17851812338.002024-02-134675Actual
2681371.002022-12-149765Actual
16773332.002024-01-137365Actual
4858650.002023-02-138715Budget
21838875.002024-06-128015Actual
1377038500.002023-10-139965Actual
32763282.002025-04-148365Actual
10462200.002023-07-148515Budget
395380.002022-10-136565Budget
9338478.002023-06-138115Actual
1279326232.002023-09-131975Actual
2189265486.002024-06-121375Actual
94207821.002023-06-13875Actual
832235956.002023-05-163975Actual
23850230.002024-08-127465Actual
2936313364.002025-01-125265Actual
2942362325.002025-01-123975Actual
8314113226.002023-05-162975Actual
11577200.002023-08-138315Budget
33846283.002025-05-157415Actual
21848448.002024-06-129215Actual
2283022786.002024-07-135365Actual
2280145881.002024-07-136015Actual
2186547.002024-06-127165Actual
1497-259.002022-11-139115Actual
21842168.002024-06-128415Actual
4909464.002023-02-138165Actual
4872142200.002023-02-135665Budget
23876110901.002024-08-121575Actual
1554100.002022-11-138565Budget
168063790.002024-01-132375Actual
2685212755.002022-12-14475Actual
408300.002022-10-137365Budget
1054712017.002023-07-142875Actual
22847668.002024-07-137765Actual
7137200.002023-04-156865Budget
187984372.002024-03-146165Actual
363200.002022-10-138315Budget
6033459.002023-03-158165Actual
32801-26686.002025-04-144375Actual
29391205.002025-01-128965Actual
20853153.002024-05-155465Actual
3735947217.002025-08-131975Actual
82390.002023-05-165465Budget
27084891.002024-11-128765Actual
3705553.002023-01-136515Actual
11648247.002023-08-139065Actual
30485492.002025-02-129215Actual
31641212.002025-03-148565Actual
29360313.002025-01-129415Actual
9408252.002023-06-139065Actual
24852122.002024-09-128415Actual
248683728.002024-09-126165Actual
2826336027.002024-12-133275Actual
327661053.002025-04-148765Actual
36173515.002025-07-146565Actual
282275143.002024-12-137665Actual
2942435340.002025-01-124075Actual
942737752.002023-06-132175Actual
38442234.002025-09-136815Actual
27042636.002024-11-127615Actual
3622534997.002025-07-144075Actual
376842.002023-01-136965Actual
27036391.002024-11-126715Actual
8283100.002023-05-168465Budget
3351900.002022-10-136215Budget
11552436.002023-08-136615Actual
373001389.002025-08-138015Actual
38192945.002023-01-132375Actual
3616215.002025-07-149615Actual
7152200.002023-04-157865Budget
1474622137.002023-11-135365Actual
271157496.002022-12-144675Actual
350225399.002025-06-136365Actual
1987928142.002024-04-143875Actual
10487480.002023-07-146565Budget
23830285.002024-08-129415Actual
375231680.002023-01-136065Actual
12715-226.002023-09-139115Actual
7135200.002023-04-156765Budget
28184761.002024-12-136515Actual
24848673.002024-09-128015Actual
152831.002022-11-136965Actual
7099200.002023-04-158315Budget
34999358.002025-06-137815Actual
25952161.002024-10-128565Actual
942526232.002023-06-131975Actual
38457233.002025-09-138915Actual
2490118811.002024-09-12775Actual
35036585.002025-06-138165Actual
1884316980.002024-03-142875Actual
4839380.002023-02-137615Budget
18811729.002024-03-147765Actual
25978195576.002024-10-122975Actual
59453100.002023-03-156115Budget
14756150.002023-11-136765Actual
18854378712.002024-03-144375Actual
1984338.002024-04-148265Actual
15788529763.002023-12-144675Actual
8229-192.002023-05-169115Actual
939850.002023-06-138265Budget
31645-309.002025-03-149165Actual
32761790.002025-04-148165Actual
24865119717.002024-09-125665Actual
2711638966.002024-11-123875Actual
1783210701.002024-02-131875Actual
116009293.002023-08-135765Actual
15749163.002023-12-148365Actual
3622335689.002025-07-143875Actual
3706503.002023-01-136615Actual
1160911152.002023-08-136365Actual
23822179.002024-08-128315Actual
1488238.002022-11-138315Actual
38488293.002025-09-138365Actual
19816360.002024-04-149215Actual
2091416640.002024-05-1510075Actual
3391829634.002025-05-153375Actual
2491847823.002024-09-123475Actual
20876145.002024-05-158565Actual
2089399529.002024-05-151575Actual
1166176720.002023-08-131375Actual
1047545149.002023-07-145665Actual
1499285.002022-11-139415Actual
1480424986.002023-11-133875Actual
8205200.002023-05-167415Budget
11598130500.002023-08-135665Budget
373166729.002025-08-135465Actual
3391327418.002025-05-152475Actual
2709713618.002024-11-12875Actual
381237392.002023-01-131475Actual
37022520.002023-01-136215Actual
32732278.002025-04-148915Actual
32751339.002025-04-146865Actual
270419933.002022-12-143475Actual
14760368.002023-11-137265Actual
14764513.002023-11-137765Actual
430630.002022-10-138765Actual
33885768.002025-05-158165Actual
7165630.002023-04-158765Actual
14766579.002023-11-138065Actual
32782115104.002025-04-141575Actual
600614529.002023-03-156365Actual
2184056.002024-06-128215Actual
11635380.002023-08-138165Budget
32729257.002025-04-148415Actual
1877145.002024-03-146915Actual
270139952.002022-12-143175Actual
18769209.002024-03-146715Actual
2593144078.002024-10-126065Actual
376940.002023-01-137165Actual
830726232.002023-05-161975Actual
28186351.002024-12-136715Actual
3621212838.002025-07-142275Actual
6045139.002023-03-158965Actual
3392723981.002025-05-1510075Actual
1055640825.002023-07-143975Actual
115464200.002023-08-136115Budget
486633698.002023-02-135265Actual
25904189.002024-10-126815Actual
36149353.002025-07-147815Actual
16732619.002024-01-136515Actual
4828280.002023-02-136715Budget
1578425512.002023-12-143875Actual
937844.002023-06-136965Actual
197935735.002024-04-146115Actual
2596784422.002024-10-121375Actual
10452850.002023-07-148015Budget
3850411602.002025-09-13875Actual
30466365.002025-02-126715Actual
3732167.002023-01-138315Actual
93882100.002023-06-137665Budget
30482240.002025-02-128915Actual
9432120090.002023-06-132975Actual
1884218831.002024-03-142475Actual
35007322.002025-06-138915Actual
1378248334.002023-10-132175Actual
1885324780.002024-03-144075Actual
29341246.002025-01-126815Actual
22814212.002024-07-137815Actual
24837338.002024-09-126515Actual
2939613.002025-01-129665Actual
711946600.002023-04-155665Budget
3621015113.002025-07-142075Actual
32736321.002025-04-149415Actual
2388820779.002024-08-123375Actual
188413790.002024-03-142375Actual
38445456.002025-09-137315Actual
38463134861.002025-09-131225Actual
259334523.002024-10-126265Actual
22818173.002024-07-138315Actual
369929000.002023-01-136015Budget
2288583697.002024-07-133575Actual
36198416.002025-07-149765Actual
3052443000.002025-02-129965Actual
384712761.002025-09-136265Actual
373635248.002025-08-132375Actual
361654721.002025-07-145365Actual
157268256.002023-12-145365Actual
116284520.002023-08-137665Actual
3501423999.002025-06-135265Actual
21875125.002024-06-128365Actual
383035207.002023-01-133975Actual
17805266.002024-02-137465Actual
1568316340.002022-11-13675Actual
22812383.002024-07-137615Actual
293695081.002025-01-126165Actual
1052712261.002023-07-149465Actual
158863996.002022-11-133775Actual
10516100.002023-07-148365Budget
20841155.002024-05-158415Actual
2618266.002022-12-149015Actual
1492190.002022-11-138515Actual
150225756.002022-11-135265Actual
1986192374.002024-04-141375Actual
37313141508.002025-08-131225Actual
1273613495.002023-09-136365Actual
4923-174.002023-02-139165Actual
17783-177.002024-02-139115Actual
93563204.002023-06-135265Actual
383117346.002023-01-134075Actual
208989088.002024-05-152275Actual
12743200.002023-09-136765Budget
1681626827.002024-01-133875Actual
23869453341.002024-08-1210165Actual
3049111.002025-02-125465Actual
481832640.002023-02-136015Actual
31597466.002025-03-147415Actual
36160612.002025-07-149215Actual
467-657203.802022-10-134375Actual
5953280.002023-03-156715Budget
3505797922.002025-06-131575Actual
719335657.002023-04-153175Actual
49347559.002023-02-13875Actual
3504617767.002025-06-139465Actual
1677052.002024-01-136965Actual
2185635880.002024-06-126065Actual
25940105.002024-10-127165Actual
238819088.002024-08-122275Actual
3781683.002022-10-135265Actual
249109180.002024-09-122275Actual
156910302.002022-11-13775Actual
21877100.002024-06-128565Actual
2941112838.002025-01-122275Actual
282241166.002024-12-137265Actual
30526681549.002025-02-12475Actual
11570226.002023-08-137815Actual
1556540.002022-11-138765Actual
6021300.002023-03-157365Budget
45415979.002022-10-132475Actual
3902293.002022-10-136265Actual
2821723316.002024-12-136365Actual
21847-269.002024-06-129115Actual
45734833.002022-10-133175Actual
4888154.002023-02-136765Actual
22865610373.002024-07-13475Actual
3622031180.002025-07-143475Actual
2288852936.002024-07-133975Actual
22855608.002024-07-138765Actual
1523278.002022-11-136665Actual
17846141611.002024-02-133775Actual
36151886.002025-07-148115Actual
2653200.002022-12-147465Budget
426116.002022-10-138465Actual
31624842.002025-03-146565Actual
270648962.002022-12-143775Actual
2686271202.002022-12-14675Actual
2935184.002025-01-128215Actual
18787-173.002024-03-149115Actual
35050299992.002025-06-1310165Actual
384648990.002025-09-135265Actual
2934270.002025-01-126915Actual
10486616.002023-07-146565Actual
22852131.002024-07-138365Actual
19810135.002024-04-148415Actual
116692886.002023-08-132375Actual
37292405.002025-08-136815Actual
597450.002023-03-158215Budget
16791679.002024-01-139765Actual
1679238500.002024-01-139965Actual
708280.002023-04-157115Budget
2583328.002022-12-146515Actual
12702480.002023-09-138115Budget
338695963.002025-05-156165Actual
1049691.002023-07-147165Actual
13769951.002023-10-139765Actual
2286718577.002024-07-13775Actual
5978200.002023-03-158415Budget
360499.002022-10-138115Actual
15161497.002022-11-136265Actual
9403148.002023-06-138565Actual
25903256.002024-10-126715Actual
2710313483.002024-11-122075Actual
12764380.002023-09-138165Budget
21845218.002024-06-128915Actual
3620814817.002025-07-141875Actual
3621835684.002025-07-143275Actual
31606223.002025-03-148515Actual
11564200.002023-08-137415Budget
11559100.002023-08-137115Budget
38502580146.002025-09-13675Actual
4905200.002023-02-137865Budget
36142365.002025-07-146815Actual
1047833810.002023-07-146065Actual
327393884.002025-04-145265Actual
327455317.002025-04-146165Actual
31612317.002025-03-149415Actual
25936619.002024-10-126665Actual
1053038500.002023-07-149965Actual
2670179.002022-12-148465Actual
13800124235.002023-10-134675Actual
1053513118.002023-07-14775Actual
365147.002022-10-138415Actual
1681752961.002024-01-133975Actual
1279813440.002023-09-132475Actual
32748983.002025-04-146565Actual
13722563.002023-10-138115Actual
17807655.002024-02-137765Actual
10446440.002023-07-147615Actual
7143300.002023-04-157365Budget
15707328.002023-12-147415Actual
23862286.002024-08-129065Actual
1373311.002023-10-139615Actual
218572945.002024-06-126165Actual
157526232.002022-11-131975Actual
3618759.002025-07-148265Actual
17824440614.002024-02-1310165Actual
4918132.002023-02-138565Actual
18822-264.002024-03-149165Actual
1986410701.002024-04-141875Actual
2652300.002022-12-147365Budget
943337080.002023-06-133175Actual
14732542.002023-11-138115Actual
1546480.002022-11-138165Budget
5997126471.002023-03-155665Actual
43953300.002022-10-1310165Budget
1378616980.002023-10-132875Actual
1526200.002022-11-136865Budget
936010682.002023-06-135765Actual
23853184.002024-08-127865Actual
1273029300.002023-09-136065Budget
2489743000.002024-09-129965Actual
2388722550.002024-08-123275Actual
33906111226.002025-05-151575Actual
4890119.002023-02-136865Actual
11653511.002023-08-139765Actual
489232.002023-02-136965Actual
2604850.002022-12-148015Budget
3731955973.002025-08-136065Actual
493926232.002023-02-131975Actual
3734200.002023-01-138415Budget
1461540.002022-11-136515Actual
10511427.002023-07-148165Actual
259148.002022-12-147115Actual
21866704.002024-06-127265Actual
1879610542.002024-03-145765Actual
188009488.002024-03-146365Actual
8295334.002023-05-169765Actual
5952256.002023-03-156715Actual
23824143.002024-08-128515Actual
208993828.002024-05-152375Actual
22822189.002024-07-138915Actual
3277818038.002025-04-14775Actual
1045651.002023-07-148215Actual
3046878.002025-02-126915Actual
59443571.002023-03-156115Actual
3800371.002023-01-139265Actual
25918851.002024-10-128715Actual
187994372.002024-03-146265Actual
11623300.002023-08-137365Budget
3731424972.002025-08-135265Actual
1464200.002022-11-136715Budget
2826430785.002024-12-133375Actual
369828000.002023-01-136015Actual
3275298.002025-04-146965Actual
15745184.002023-12-147865Actual
372981337.002025-08-137715Actual
5972480.002023-03-158115Budget
23827324.002024-08-129015Actual
10432647.002023-07-146615Actual
1506707.002022-11-135465Actual
36200236056.002025-07-1410165Actual
49427062.002023-02-132275Actual
327231157.002025-04-147715Actual
383336285.002023-01-134675Actual
208587856.002024-05-156365Actual
29353262.002025-01-128415Actual
21844743.002024-06-128715Actual
831983083.002023-05-163575Actual
16756137834.002024-01-131225Actual
27040556.002024-11-127315Actual
304751243.002025-02-128015Actual
1373893669.002023-10-135665Actual
13798-140576.802023-10-134375Actual
12768100.002023-09-138365Budget
1785217999.002024-02-1310075Actual
17772589.002024-02-137715Actual
29358-349.002025-01-129115Actual
2389226827.002024-08-123875Actual
2706249639.002024-11-126065Actual
81912100.002023-05-166215Budget
27046802.002024-11-128115Actual
115474444.002023-08-136115Actual
24871412.002024-09-126565Actual
25908257.002024-10-127415Actual
281824622.002024-12-136115Actual
3797181.002023-01-138965Actual
48688700.002023-02-135365Budget
8203353.002023-05-167315Actual
1679010.002024-01-139665Actual
10520100.002023-07-148565Budget
1280919443.002023-09-134075Actual
94286991.002023-06-132275Actual
2492617999.002024-09-1210075Actual
126773000.002023-09-136215Budget
2185194881.002024-06-121225Actual
24856243.002024-09-129015Actual
381-561.002022-10-135365Actual
270220968.002022-12-143275Actual
16740429.002024-01-137615Actual
3053314817.002025-02-121875Actual
1576425530.002023-12-14775Actual
495025663.002023-02-133475Actual
270911384.002024-11-129765Actual
2610200.002022-12-148315Actual
1480544121.002023-11-133975Actual
2487661.002024-09-127165Actual
369720.002022-10-138715Actual
10461144.002023-07-148515Actual
382111886.002023-01-132875Actual
1982538033.002024-04-146065Actual
167752839.002024-01-137665Actual
432174.002022-10-139065Actual
15787998937.002023-12-144375Actual
21881-169.002024-06-129165Actual
1167919220.002023-08-133875Actual
18776614.002024-03-147715Actual
198272342.002024-04-146265Actual
15741219.002023-12-147365Actual
2588120.002022-12-146815Actual
1473356.002023-11-138215Actual
37296466.002025-08-137415Actual
31658140527.002025-03-141575Actual

Generated 2025-11-12 22:46:15.034 UTC