[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1749   

2164 items

NOTE: Only 1000 elements of total 2164 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002022-12-298015Actual
177614145.002023-09-286115Actual
1783210701.002023-09-281875Actual
248609.002024-04-279615Actual
492838500.002022-09-289965Actual
48811900.002022-09-286265Budget
3278712838.002024-11-272275Actual
1498432.002022-06-289215Actual
29356284.002024-08-278915Actual
2182453775.002024-01-266015Actual
25956-319.002024-05-279165Actual
6023261.002022-10-287465Actual
3719380.002022-08-287615Budget
293841118.002024-08-278065Actual
1160114900.002023-03-285765Budget
1987427258.002023-11-283275Actual
168063790.002023-08-282375Actual
1479200.002022-06-287815Budget
1784448677.002023-09-283475Actual
2185523459.002024-01-265765Actual
6046214.002022-10-289065Actual
1272522500.002023-04-285465Budget
27085176.002024-06-278965Actual
93563204.002023-01-265265Actual
2599221865.002024-05-2710075Actual
357806.002022-05-288015Actual
60507.002022-10-289665Actual
33883308.002024-12-287865Actual
7103122.002022-11-288515Actual
26295100.002022-07-295765Budget
3731424972.002025-03-285265Actual
825011514.002022-12-296365Actual
157589.002023-07-299665Actual
33873809.002024-12-286665Actual
382515824.002022-08-283375Actual
20865262.002023-12-297265Actual
94286991.002023-01-262275Actual
22844351.002024-02-267365Actual
338841240.002024-12-288065Actual
21885676.002024-01-269765Actual
3505576321.002025-01-261375Actual
13756567.002023-05-288065Actual
944120015.002023-01-264075Actual
37592244.002022-08-286365Actual
2711131566.002024-06-273275Actual
35076-242867.002025-01-264375Actual
1881553.002023-10-288265Actual
382111886.002022-08-282875Actual
485050.002022-09-288215Budget
36175248.002025-02-266765Actual
375328800.002022-08-286065Budget
11573480.002023-03-288115Budget
22865610373.002024-02-26475Actual
38148232.002022-08-281875Actual
7159200.002022-11-288365Budget
713861.002022-11-286965Actual
3279427620.002024-11-273375Actual
7100152.002022-11-288315Actual
17805266.002023-09-287465Actual
15108048.002022-06-285765Actual
3622460377.002025-02-263975Actual
23811162.002024-03-276815Actual
93672200.002023-01-266265Budget
7178499746.002022-11-28675Actual
21868226.002024-01-267465Actual
14767359.002023-06-288165Actual
3391112838.002024-12-282275Actual
9352272.002023-01-269215Actual
3704550.002022-08-286515Budget
373331031.002025-03-287765Actual
1987346019.002023-11-283175Actual
35048699.002025-01-269765Actual
2827325862.002024-07-2810075Actual
44164261.002022-05-28475Actual
14562700.002022-06-286115Budget
2088543000.002023-12-299965Actual
3277443000.002024-11-279965Actual
4917100.002022-09-288565Budget
4824550.002022-09-286515Budget
1981989174.002023-11-281225Actual
25937308.002024-05-276765Actual
177896609.002023-09-285365Actual
3386848438.002024-12-286065Actual
3055322100.002024-09-2710075Actual
12770100.002023-04-288465Budget
29358-349.002024-08-279115Actual
1577840900.002023-07-293175Actual
3832370197.002022-08-284375Actual
21889464440.002024-01-26675Actual
4839380.002022-09-287615Budget
25904189.002024-05-276815Actual
4899166.002022-09-287465Actual
2596200.002022-07-297415Budget
19842386.002023-11-288165Actual
3163876.002024-10-278265Actual
238319.002024-03-279615Actual
394553.002022-05-286565Actual
187994372.002023-10-286265Actual
11554224.002023-03-286715Actual
18844148680.002023-10-282975Actual
428100.002022-05-288565Budget
22848170.002024-02-267865Actual
44926232.002022-05-281975Actual
1045651.002023-02-268215Actual
15750143.002023-07-298465Actual
1279326232.002023-04-281975Actual
11621650.002023-03-287265Budget
18768411.002023-10-286615Actual
1578549440.002023-07-293975Actual
36145649.002025-02-267315Actual
4914200.002022-09-288365Budget
23861186.002024-03-278965Actual
7073399.002022-11-286515Actual
38186991.002022-08-282275Actual
1492190.002022-06-288515Actual
269156410.002022-07-291575Actual
38481281.002025-04-287465Actual
30517229.002024-09-278965Actual
2821723316.002024-07-286365Actual
137839272.002023-05-282275Actual
8195380.002022-12-296615Budget
24893334.002024-04-279265Actual
23829432.002024-03-279215Actual
15719251.002023-07-299015Actual
3053712711.002024-09-272275Actual
932480.002023-01-267115Budget
361649442.002025-02-265265Actual
9358165000.002023-01-265665Budget
4904579.002022-09-287765Actual
8286112.002022-12-298565Actual
3847752.002025-04-286965Actual
2288146943.002024-02-263175Actual
2191515622.002024-01-2610075Actual
18855922581.002023-10-284675Actual
262413562.002022-07-295265Actual
25907369.002024-05-277315Actual
823719190.002022-12-295365Actual
15736135.002023-07-296765Actual
18819675.002023-10-288765Actual
3723200.002022-08-287815Budget
2936313364.002024-08-275265Actual
115908.002023-03-289615Actual
37552534.002022-08-286165Actual
3622335689.002025-02-263875Actual
32721383.002024-11-277415Actual
2619-213.002022-07-299115Actual
12744200.002023-04-286865Budget
2825174219.002024-07-281475Actual
2188323925.002024-01-269465Actual
3388677.002024-12-288265Actual
33872889.002024-12-286565Actual
1981811.002023-11-289615Actual
9377154.002023-01-266865Actual
1373731678.002023-05-285465Actual
6061101772.002022-10-281575Actual
1988122302.002023-11-284075Actual
826180.002022-12-297165Budget
16768240.002023-08-286765Actual
2606551.002022-07-298115Actual
1377423075.002023-05-28775Actual
137412709.002023-05-286165Actual
21844743.002024-01-268715Actual
2604850.002022-07-298015Budget
37465610.002022-08-285265Actual
14748103936.002023-06-285665Actual
3782200.002022-08-287865Budget
1272026991.002023-04-285265Actual
31635306.002024-10-277865Actual
10507182.002023-02-267865Actual
1272910100.002023-04-285765Budget
1377038500.002023-05-289965Actual
25917188.002024-05-278515Actual
1545382.002022-06-288165Actual
15792886.002022-06-282375Actual
1049462.002023-02-266965Actual
607585187.002022-10-283575Actual
8271650.002022-12-297765Budget
12678477.002023-04-286515Actual
2653200.002022-07-297465Budget
31658140527.002024-10-271575Actual
156438500.002022-06-289965Actual
1478910701.002023-06-281875Actual
28237238.002024-07-288965Actual
2598660377.002024-05-273975Actual
16795827984.002023-08-28675Actual
24900697138.002024-04-27675Actual
19798248.002023-11-286815Actual
9392200.002023-01-267865Budget
2388051636.002024-03-272175Actual
14781491939.002023-06-2810165Actual
426116.002022-05-288465Actual
492549548.002022-09-289465Actual
47013976.002022-05-2810075Actual
16777204.002023-08-287865Actual
17831140574.002023-09-281575Actual
10453514.002023-02-268115Actual
2280145881.002024-02-266015Actual
37323690.002025-03-286565Actual
38447562.002025-04-287615Actual
150982201.002022-06-285665Actual
15763758661.002023-07-29675Actual
7131480.002022-11-286565Budget
13722563.002023-05-288115Actual
491247.002022-09-288265Actual
943418680.002023-01-263275Actual
718398949.002022-11-281575Actual
2089534101.002023-12-291975Actual
8276668.002022-12-298065Actual
31652606055.002024-10-27475Actual
316215743.002024-10-276165Actual
1055640825.002023-02-263975Actual
1274880.002023-04-287165Budget
17814134.002023-09-288565Actual
2187436.002024-01-268265Actual
2933554896.002024-08-276015Actual
1573316512.002023-07-296365Actual
36192189.002025-02-268965Actual
37305240.002025-03-288515Actual
2486740365.002024-04-276065Actual
1464200.002022-06-286715Budget
3506212711.002025-01-262275Actual
9317436.002023-01-266615Actual
168059088.002023-08-282275Actual
3731200.002022-08-288315Budget
11623300.002023-03-287365Budget
15751130.002023-07-298565Actual
293702540.002024-08-276265Actual
2645144.002022-07-296865Actual
7170271.002022-11-289265Actual
10443276.002023-02-267415Actual
8211200.002022-12-297815Budget
399200.002022-05-286765Budget
7160157.002022-11-288365Actual
238961366029.002024-03-274675Actual
3846213.002025-04-289615Actual
595890.002022-10-287115Budget
32751339.002024-11-276865Actual
469-51614.002022-05-284675Actual
38483958.002025-04-287765Actual
31606223.002024-10-278515Actual
3506170363.002025-01-262175Actual
6043650.002022-10-288765Budget
37377895602.002025-03-284675Actual
16752-256.002023-08-289115Actual
3800371.002022-08-289265Actual
38480395.002025-04-287365Actual
29399267291.002024-08-2710165Actual
384791618.002025-04-287265Actual
4898245.002022-09-287365Actual
374537775.002022-08-281225Actual
208682618.002023-12-297665Actual
3803134.002022-08-289765Actual
11568650.002023-03-287715Budget
4853190.002022-09-288415Actual
25943320.002024-05-277465Actual
7149686.002022-11-287765Actual
1374970.002023-05-287165Actual
17770261.002023-09-287415Actual
1278238500.002023-04-289965Actual
1672946868.002023-08-286015Actual
1379624780.002023-05-284075Actual
282301192.002024-07-288065Actual
2707164.002024-06-277165Actual
31618123781.002024-10-275665Actual
1047929300.002023-02-266065Budget
9408252.002023-01-269065Actual
147791061.002023-06-289765Actual
14774204.002023-06-289065Actual
1784723934.002023-09-283875Actual
1884316980.002023-10-282875Actual
3739144.002022-08-288915Actual
2822270.002024-07-286965Actual
818732960.002022-12-296015Actual
354650.002022-05-287715Budget
7133554.002022-11-286665Actual
3742294.002022-08-289215Actual
1885086241.002023-10-283775Actual
2582480.002022-07-296515Budget
228619.002024-02-269665Actual
338675740.002024-12-285765Actual
11577200.002023-03-288315Budget
257629440.002022-07-296015Actual
6042131.002022-10-288565Actual
12754210.002023-04-287465Actual
3501399997.002025-01-261225Actual
9345100.002023-01-268515Budget
17845160287.002023-09-283575Actual
3391067955.002024-12-282175Actual
20859608.002023-12-296565Actual
22804396.002024-02-266515Actual
23826211.002024-03-278915Actual
48648.002022-09-289615Actual
24903112936.002024-04-271375Actual
18770155.002023-10-286815Actual
293373943.002024-08-276215Actual
2090892953.002023-12-293775Actual
383413062.002022-08-2810075Actual
270919062.002022-07-294075Actual
270636112.002024-06-276165Actual
27068208.002024-06-276765Actual
26342054.002022-07-296265Actual
1569742383.002023-07-296015Actual
2386545207.002024-03-279465Actual
7091200.002022-11-287815Budget
2381247.002024-03-276915Actual
384383578.002025-04-286215Actual
35071134124.002025-01-263575Actual
4856167.002022-09-288515Actual
293901053.002024-08-278765Actual
10432647.002023-02-266615Actual
11631218.002023-03-287865Actual
3391661351.002024-12-283175Actual
38521162263.002025-04-283575Actual
22857216.002024-02-269065Actual
1166010438.002023-03-28875Actual
6031742.002022-10-288065Actual
22812383.002024-02-267615Actual
18781131.002023-10-288315Actual
12763370.002023-04-288165Actual
1371457.002023-05-286915Actual
3849632847.002025-04-289465Actual
3506523981.002025-01-262875Actual
127562999.002023-04-287665Actual
17826747734.002023-09-28675Actual
2090425524.002023-12-293275Actual
32764250.002024-11-278465Actual
3342035.002022-05-286215Actual
20880-257.002023-12-299165Actual
4852209.002022-09-288315Actual
2284160.002024-02-266965Actual
1882738500.002023-10-289965Actual
5987249.002022-10-289415Actual
281951216.002024-07-288015Actual
3165513643.002024-10-27875Actual
16819922226.002023-08-284375Actual
16794619317.002023-08-28475Actual
494917262.002022-09-283375Actual
9341163.002023-01-268315Actual
3277911990.002024-11-27875Actual
2592972982.002024-05-275665Actual
22839270.002024-02-266765Actual
71892886.002022-11-282375Actual
1785217999.002023-09-2810075Actual
4354254.002022-05-289465Actual
27094733543.002024-06-27475Actual
10490200.002023-02-266765Budget
10459156.002023-02-268415Actual
104774000.002023-02-265765Budget
8281140.002022-12-298365Actual
14738218.002023-06-288915Actual
2936286424.002024-08-271225Actual
30525489268.002024-09-2710165Actual
8210734.002022-12-297715Actual
1779613218.002023-09-286365Actual
27049241.002024-06-278415Actual
2593300.002022-07-297315Budget
3736133.002022-08-288515Actual
2939843000.002024-08-279965Actual
1053846309.002023-02-261475Actual
23867835.002024-03-279765Actual
358850.002022-05-288015Budget
1374033009.002023-05-286065Actual
3736178807.002025-03-282175Actual
27034869.002024-06-276515Actual
1272811246.002023-04-285765Actual
15761550422.002023-07-2910165Actual
9394808.002023-01-268065Actual
71887062.002022-11-282275Actual
29353262.002024-08-278415Actual
1167637264.002023-03-283475Actual
26285650.002022-07-295765Actual
2936716037.002024-08-275765Actual
31641212.002024-10-278565Actual
2610200.002022-07-298315Actual
2384753.002024-03-277165Actual
5969907.002022-10-288015Actual
37357101124.002025-03-281575Actual
11634856.002023-03-288065Actual
16733563.002023-08-286615Actual
208563387.002023-12-296165Actual
2191224284.002024-01-264075Actual
936912818.002023-01-266365Actual
4908650.002022-09-288065Budget
23827324.002024-03-279015Actual
486633698.002022-09-285265Actual
10524184.002023-02-269065Actual
16748149.002023-08-288515Actual
8273178.002022-12-297865Actual
38726400.002022-05-286065Budget
3498666447.002025-01-266015Actual
384500.002022-05-285765Budget
17824440614.002023-09-2810165Actual
38221575.002022-05-285665Actual
38501650677.002025-04-28475Actual
127189.002023-04-289615Actual
3501215.002025-01-269615Actual
7076189.002022-11-286715Actual
304634413.002024-09-276215Actual
3386214.002024-12-289615Actual
27100123931.002024-06-271575Actual
268238500.002022-07-299965Actual
17781144.002023-09-288915Actual
2613200.002022-07-298515Budget
32729257.002024-11-278415Actual
823516100.002022-12-295265Budget
33888239.002024-12-288465Actual
37372147603.002025-03-283775Actual
17797443.002023-09-286565Actual
271157496.002022-07-294675Actual
382625454.002022-08-283475Actual
3272784.002024-11-278215Actual
21863102.002024-01-266865Actual
7108195.002022-11-289015Actual
30470508.002024-09-277315Actual
159118680.002022-06-284075Actual
3793164.002022-08-288565Actual
2090522025.002023-12-293375Actual
293551053.002024-08-278715Actual
15720-201.002023-07-299115Actual
3054559219.002024-09-273475Actual
29391205.002024-08-278965Actual
37301860.002025-03-288115Actual
2592414.002024-05-279615Actual
20912-148500.002023-12-294375Actual
24905128273.002024-04-271575Actual
10519117.002023-02-268565Actual
157526232.002022-06-281975Actual
2491847823.002024-04-273475Actual
11647161.002023-03-288965Actual
281824622.002024-07-286115Actual
1678940314.002023-08-289465Actual
36159-367.002025-02-269115Actual
2389226827.002024-03-273875Actual
29385691.002024-08-278165Actual
17784295.002023-09-289215Actual
20829195.002023-12-296815Actual
2587160.002022-07-296715Actual
46519062.002022-05-284075Actual
23828-259.002024-03-279115Actual
18804210.002023-10-286865Actual
1776036732.002023-09-286015Actual
2183286.002024-01-267115Actual
37292405.002025-03-286815Actual
44515064.002022-05-281375Actual
24853114.002024-04-278515Actual
13787148680.002023-05-282975Actual
37371151141.002025-03-283575Actual
355200.002022-05-287815Budget
26808.002022-07-299665Actual
9336650.002023-01-268015Budget
2190525028.002024-01-263275Actual
25910825.002024-05-277715Actual
718171963.002022-11-281375Actual
2088310.002023-12-299665Actual
198272342.002023-11-286265Actual
493554426.002022-09-281375Actual
28187269.002024-07-286815Actual
1478513613.002023-06-28875Actual
270720029.002022-07-293875Actual
6027650.002022-10-287765Budget
35031334.002025-01-267465Actual
3621926181.002025-02-263375Actual
2389345844.002024-03-273975Actual
3621165438.002025-02-262175Actual
24848673.002024-04-278015Actual
44717407.002022-05-281575Actual
1378248334.002023-05-282175Actual
9318224.002023-01-266715Actual
270324424.002024-06-276115Actual
1532321.002022-06-287265Actual
2596855695.002024-05-271475Actual
29415212040.002024-08-272975Actual
32714869.002024-11-276515Actual
20840177.002023-12-298315Actual
3732167.002022-08-288315Actual
17846141611.002023-09-283775Actual
1473208.002022-06-287415Actual
23869453341.002024-03-2710165Actual
304978807.002024-09-276365Actual
228344100.002024-02-266165Actual
1679624785.002023-08-28775Actual
1553105.002022-06-288565Actual
3851165438.002025-04-282175Actual
3046161438.002024-09-276015Actual
1531280.002022-06-287265Budget
17766135.002023-09-286815Actual
434232.002022-05-289265Actual
11613380.002023-03-286665Budget
12716378.002023-04-289215Actual
44610425.002022-05-281475Actual
316011318.002024-10-278015Actual
31605235.002024-10-278415Actual
4872142200.002022-09-285665Budget
14722231.002023-06-286715Actual
717438500.002022-11-289965Actual
1546480.002022-06-288165Budget
27084891.002024-06-278765Actual
3844491.002025-04-287115Actual
1576910701.002023-07-291875Actual
9402168.002023-01-268465Actual
36201334372.002025-02-26475Actual
59888.002022-10-289615Actual
2090354934.002023-12-293175Actual
219003790.002024-01-262375Actual
943515024.002023-01-263375Actual
1478765343.002023-06-281475Actual
43953300.002022-05-2810165Budget
268943121.002022-07-291375Actual
18820215.002023-10-288965Actual
305385248.002024-09-272375Actual
5965734.002022-10-287715Actual
31592540.002024-10-276715Actual
2184056.002024-01-268215Actual
23852565.002024-03-277765Actual
1376194.002023-05-288565Actual
10430712.002023-02-266515Actual
1272418780.002023-04-285465Actual
2491317999.002024-04-272875Actual
1885245070.002023-10-283975Actual
2487661.002024-04-277165Actual
19812743.002023-11-288715Actual
17773171.002023-09-287815Actual
1055017727.002023-02-263275Actual
21872592.002024-01-268065Actual
23832161691.002024-03-271225Actual
33893-318.002024-12-289165Actual
375219.002022-05-289415Actual
32759311.002024-11-277865Actual
401189.002022-05-286865Actual
36154275.002025-02-268415Actual
16782164.002023-08-288465Actual
1784150764.002023-09-283175Actual
1276636.002023-04-288265Actual
248683728.002024-04-276165Actual
2282711.002024-02-269615Actual
483490.002022-09-287115Budget
2601200.002022-07-297815Budget
5950480.002022-10-286615Budget
15718163.002023-07-298915Actual
14766579.002023-06-288065Actual
3805112205.002022-08-2810165Actual
238402411.002024-03-276265Actual
2710724730.002024-06-272475Actual
238063893.002024-03-276115Actual
9327205.002023-01-267415Actual
23843295.002024-03-276665Actual
14728404.002023-06-287615Actual
137501101.002023-05-287265Actual
1578154699.002023-07-293475Actual
606536940.002022-10-282175Actual
423140.002022-05-288365Actual
408300.002022-05-287365Budget
14742318.002023-06-289415Actual
338704473.002024-12-286265Actual
2380537943.002024-03-276015Actual
27088360.002024-06-279265Actual
3767152.002022-08-286865Actual
35029269.002025-01-267265Actual
3322700.002022-05-286115Budget
40349.002022-05-287165Actual
5985-222.002022-10-289115Actual
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1280837080.002023-04-283975Actual
38441304.002025-04-286715Actual
3709252.002022-08-286715Actual
4851200.002022-09-288315Budget
594229000.002022-10-286015Budget
1159628.002023-03-285465Actual
3768.002022-05-289615Actual
415178.002022-05-287865Actual
9395500.002023-01-268165Actual
8204300.002022-12-297315Budget
831312931.002022-12-292875Actual
22843569.002024-02-267265Actual
12740354.002023-04-286665Actual
3279022571.002024-11-272875Actual
38490234.002025-04-288565Actual
2824443000.002024-07-289965Actual
29401809449.002024-08-27675Actual
8297498900.002022-12-2910165Budget
14786110266.002023-06-281375Actual
11632200.002023-03-287865Budget
2186547.002024-01-267165Actual
15710176.002023-07-297815Actual
9418391050.002023-01-26675Actual
20848294.002023-12-299415Actual
433-139.002022-05-289165Actual
3389843000.002024-12-289965Actual
38489259.002025-04-288465Actual
13800124235.002023-05-284675Actual
30551649329.002024-09-274375Actual
1167015382.002023-03-282475Actual
21841194.002024-01-268315Actual
6048285.002022-10-289265Actual
115464200.002023-03-286115Budget
8274200.002022-12-297865Budget
16732619.002023-08-286515Actual
385135196.002025-04-282375Actual
11561400.002023-03-287315Budget
1471300.002022-06-287315Budget
29387231.002024-08-278365Actual
1679991078.002023-08-281475Actual
7169-162.002022-11-289165Actual
38192945.002022-08-282375Actual
29373437.002024-08-276665Actual
8219184.002022-12-298315Actual
3771750.002022-08-287265Budget
30546164374.002024-09-273575Actual
27055537.002024-06-279215Actual
384658990.002025-04-285365Actual
2609200.002022-07-298315Budget
25984128721.002024-05-273775Actual
2090115622.002023-12-292875Actual
9321168.002023-01-266815Actual
11553480.002023-03-286615Budget
17840153144.002023-09-282975Actual
3786480.002022-08-288165Budget
31593405.002024-10-276815Actual
717915208.002022-11-28775Actual
33858348.002024-12-289015Actual
1462491.002022-06-286615Actual
9333200.002023-01-267815Budget
830726232.002022-12-291975Actual
17782221.002023-09-289015Actual
1472362.002022-06-287315Actual
10451831.002023-02-268015Actual
25962300467.002024-05-2710165Actual
11617200.002023-03-286865Budget
11562322.002023-03-287315Actual
24846571.002024-04-277715Actual
720412147.002022-11-2810075Actual
14755289.002023-06-286665Actual
1278991190.002023-04-281375Actual
327601277.002024-11-278065Actual
1570453.002023-07-296915Actual
1679716559.002023-08-28875Actual
24861120734.002024-04-271225Actual
6045139.002022-10-288965Actual
2288225524.002024-02-263275Actual
3763385.002022-08-286665Actual
1987018249.002023-11-282475Actual
150415300.002022-06-285365Budget
5989108968.002022-10-281225Actual
2596518168.002024-05-27775Actual
824429200.002022-12-296065Budget
22854105.002024-02-268565Actual
369929000.002022-08-286015Budget
38476187.002025-04-286865Actual
4854200.002022-09-288415Budget
350322601.002025-01-267665Actual
12682280.002023-04-286715Budget
489460.002022-09-287165Budget
5954200.002022-10-286815Budget
3773301.002022-08-287365Actual
9389623.002023-01-267765Actual
21848448.002024-01-269215Actual
26228.002022-07-299615Actual
14727277.002023-06-287415Actual
348301.002022-05-287315Actual
372220.002022-05-289015Actual
7087380.002022-11-287615Budget
3278447217.002024-11-271975Actual
293365069.002024-08-276115Actual
1578626515.002023-07-294075Actual
2684169526.002022-07-2910165Actual
606912931.002022-10-282875Actual
11626173.002023-03-287465Actual
361385963.002025-02-266215Actual
29393-252.002024-08-279165Actual
1480623045.002023-06-284075Actual
2189634101.002024-01-261975Actual
3167438602.002024-10-273875Actual
20862203.002023-12-296865Actual
32777599504.002024-11-27675Actual
382737357.002022-08-283575Actual
33899382688.002024-12-2810165Actual
7074380.002022-11-286615Budget
188009488.002023-10-286365Actual
1054126232.002023-02-261975Actual
3166275018.002024-10-272175Actual
198284136.002023-11-286365Actual
712329200.002022-11-286065Budget
152831.002022-06-286965Actual
3732214983.002025-03-286365Actual
36221115892.002025-02-263575Actual
48783360.002022-09-286165Actual
7093650.002022-11-288015Budget
2288725775.002024-02-263875Actual
12742180.002023-04-286765Actual
3506927620.002025-01-263375Actual
9343136.002023-01-268415Actual
4837216.002022-09-287415Actual
8259161.002022-12-296865Actual
26376781.002022-07-296365Actual
10493200.002023-02-266865Budget
30526681549.002024-09-27475Actual
362135301.002025-02-262375Actual
12692191.002023-04-287415Actual
12689400.002023-04-287315Budget
32748983.002024-11-276565Actual
2387710701.002024-03-271875Actual
1160333120.002023-03-286065Actual
26551650.002022-07-297665Actual
11630669.002023-03-287765Actual
2589200.002022-07-296815Budget
1551100.002022-06-288465Budget
13751288.002023-05-287365Actual
23815298.002024-03-277415Actual
9359117863.002023-01-265665Actual
3845272.002025-04-288215Actual
93548.002023-01-269615Actual
48792600.002022-09-286165Budget
1573827.002023-07-296965Actual
21842168.002024-01-268415Actual
16749743.002023-08-288715Actual
4828280.002022-09-286715Budget
1783075521.002023-09-281475Actual
495813323.002022-09-2810075Actual
5961200.002022-10-287415Budget
2708936904.002024-06-279465Actual
20907121643.002023-12-293575Actual
5978200.002022-10-288415Budget
375813000.002022-08-286365Budget
13763126.002023-05-288965Actual
2288925771.002024-02-264075Actual
371144.002022-05-288915Actual
1047545149.002023-02-265665Actual
316071215.002024-10-278715Actual
36202478968.002025-02-26675Actual
711946600.002022-11-285665Budget
8198192.002022-12-296815Actual
607918871.002022-10-284075Actual
3280323981.002024-11-2710075Actual
7083273.002022-11-287315Actual
718250974.002022-11-281475Actual
26561700.002022-07-297665Budget
2821458664.002024-07-286065Actual
36140970.002025-02-266615Actual
350549600.002025-01-26875Actual
11616136.002023-03-286865Actual
1478422199.002023-06-28775Actual
4532886.002022-05-282375Actual
71809994.002022-11-28875Actual
3167635340.002024-10-274075Actual
1047210648.002023-02-265265Actual
719419443.002022-11-283275Actual
9355117503.002023-01-261225Actual
1490200.002022-06-288415Budget
32776247387.002024-11-27475Actual
17764356.002023-09-286615Actual
8263480.002022-12-297265Budget
2490118811.002024-04-27775Actual
35023604.002025-01-266565Actual
2670179.002022-07-298465Actual
36181302.002025-02-267465Actual
12695769.002023-04-287715Actual
1055340744.002023-02-263575Actual
38526-14610.002025-04-284375Actual
1879742608.002023-10-286065Actual
248961043.002024-04-279765Actual
944035956.002023-01-263975Actual
9348650.002023-01-268715Budget
24844236.002024-04-277415Actual
381237392.002022-08-281475Actual
2821032384.002024-07-285365Actual
1986011510.002023-11-28875Actual
293471031.002024-08-277715Actual
2819776.002024-07-288215Actual
259121041.002024-05-278015Actual
23862286.002024-03-279065Actual
15767491.002022-06-282075Actual
487728800.002022-09-286065Budget
13778153018.002023-05-281575Actual
2597971414.002024-05-273175Actual
16743848.002023-08-288015Actual
607839702.002022-10-283975Actual
137423048.002023-05-286265Actual
3731955973.002025-03-286065Actual
8255480.002022-12-296665Budget
11612342.002023-03-286665Actual
15626.002022-06-289665Actual
4831200.002022-09-286815Budget
32719131.002024-11-277115Actual
3737337874.002025-03-283875Actual
23853184.002024-03-277865Actual
1986192374.002023-11-281375Actual
1780144.002023-09-286965Actual
36141486.002025-02-266715Actual
48701.002022-09-285465Actual
10442400.002023-02-267315Budget
2490610701.002024-04-271875Actual
187654829.002023-10-286115Actual
10525-147.002023-02-269165Actual
257731600.002022-07-296015Budget
35040157.002025-01-268565Actual
2649280.002022-07-297265Budget
1578915282.002023-07-2910075Actual
830443823.002022-12-291475Actual
1883810058.002023-10-282075Actual
356210.002022-05-287815Actual
21875125.002024-01-268365Actual
3622031180.002025-02-263475Actual
3781683.002022-05-285265Actual
2389717320.002024-03-2710075Actual
11588364.002023-03-289215Actual
371363.002022-08-287115Actual
28229302.002024-07-287865Actual
38457233.002025-04-288915Actual
1673796.002023-08-287115Actual
3806106600.002022-08-2810165Budget
24852122.002024-04-278415Actual
1378111129.002023-05-282075Actual
2820713.002024-07-289615Actual
14764513.002023-06-287765Actual
22855608.002024-02-268765Actual
21827569.002024-01-266515Actual
1270350.002023-04-288215Budget
34997654.002025-01-267615Actual
384712761.002025-04-286265Actual
127947738.002023-04-282075Actual
267913986.002022-07-299465Actual
327455317.002024-11-276165Actual
380-250.002022-05-285365Budget
22813690.002024-02-267715Actual
2584298.002022-07-296615Actual
38473515.002025-04-286565Actual
19803449.002023-11-287615Actual
2487541.002024-04-276965Actual
12773550.002023-04-288765Budget
483252.002022-09-286915Actual
2936849514.002024-08-276065Actual
1986610165.002023-11-282075Actual
24845317.002024-04-277615Actual
829329232.002022-12-299465Actual
33900644392.002024-12-28475Actual
414667.002022-05-287765Actual
1559-137.002022-06-289165Actual
30532143897.002024-09-271575Actual
2189856047.002024-01-262175Actual
21837219.002024-01-267815Actual
14720503.002023-06-286515Actual
431113.002022-05-288965Actual
8230320.002022-12-299215Actual
338781033.002024-12-287265Actual
8205200.002022-12-297415Budget
16785213.002023-08-288965Actual
10520100.002023-02-268565Budget
2620355.002022-07-299215Actual
3391829634.002024-12-283375Actual
1987928142.002023-11-283875Actual
4606427.002022-05-283475Actual
3053185389.002024-09-271475Actual
30466365.002024-09-276715Actual
259266009.002024-05-275265Actual
228297595.002024-02-265265Actual
27040556.002024-06-277315Actual
3716336.002022-08-287315Actual
282275143.002024-07-287665Actual
370750.002022-05-288715Budget
381526232.002022-08-281975Actual
60672886.002022-10-282375Actual
12745132.002023-04-286865Actual
3705553.002022-08-286515Actual
116272800.002023-03-287665Budget
4432552.002022-05-28775Actual
22819145.002024-02-268415Actual
9371441.002023-01-266565Actual
4884380.002022-09-286565Budget
2657550.002022-07-297765Budget
35044-216.002025-01-269165Actual
282164213.002024-07-286265Actual
419414.002022-05-288165Actual
11587-218.002023-03-289115Actual
71262200.002022-11-286265Budget
13734158259.002023-05-281225Actual
3620814817.002025-02-261875Actual
1480424986.002023-06-283875Actual
3792185.002022-08-288465Actual
2489432604.002024-04-279465Actual
384648990.002025-04-285265Actual
327661053.002024-11-278765Actual
24864784.002024-04-275465Actual
7134273.002022-11-286765Actual
22818173.002024-02-268315Actual
1166746764.002023-03-282175Actual
38459-286.002025-04-289115Actual
16781185.002023-08-288365Actual
22821743.002024-02-268715Actual
8231228.002022-12-299415Actual
4921142.002022-09-288965Actual
23895-223978.002024-03-274375Actual
2285138.002024-02-268265Actual
2597372474.002024-05-272175Actual
15787998937.002023-07-294375Actual
18822-264.002023-10-289165Actual
14729728.002023-06-287715Actual
2597380.002022-07-297615Budget
9442278149.002023-01-264375Actual
33861293.002024-12-289415Actual
228023766.002024-02-266115Actual
37328106.002025-03-287165Actual
29404118989.002024-08-271375Actual
31598743.002024-10-277615Actual
2287917659.002024-02-262875Actual
81902636.002022-12-296215Actual
3734200.002022-08-288415Budget
29421107121.002024-08-273775Actual
1540507.002022-06-287765Actual
1682116640.002023-08-2810075Actual
21843155.002024-01-268515Actual
9391205.002023-01-267865Actual
2090926827.002023-12-293875Actual
30519-282.002024-09-279165Actual
30547163032.002024-09-273775Actual
238352252.002024-03-275465Actual
15708358.002023-07-297615Actual
259290.002022-07-297115Budget
7164126.002022-11-288565Actual
3507334596.002025-01-263875Actual
22871120869.002024-02-261575Actual
31643251.002024-10-278965Actual
2188643000.002024-01-269965Actual
7137200.002022-11-286865Budget
38449301.002025-04-287815Actual
8290174.002022-12-299065Actual
16766518.002023-08-286565Actual
33131600.002022-05-286015Budget
263034240.002022-07-296065Actual
3731512486.002025-03-285365Actual
71299200.002022-11-286365Budget
3851212711.002025-04-282275Actual
1053038500.002023-02-269965Actual
2288321818.002024-02-263375Actual
2190451238.002024-01-263175Actual
21876105.002024-01-268465Actual
2287552502.002024-02-262175Actual
198381877.002023-11-287665Actual
60022545.002022-10-286165Actual
25953729.002024-05-278765Actual
28223106.002024-07-287165Actual
264870.002022-07-297165Budget
15749163.002023-07-298365Actual
4865149237.002022-09-281225Actual
409200.002022-05-287465Budget
21835421.002024-01-267615Actual
2384632.002024-03-276965Actual
25989-1073234.002024-05-274375Actual
71283854.002022-11-286365Actual
821750.002022-12-298215Budget
3389529882.002024-12-289465Actual
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932356.002023-01-267115Actual
466350000.002022-05-284275Actual
13717304.002023-05-287415Actual
17798402.002023-09-286665Actual
2704780.002024-06-278215Actual
34992270.002025-01-266815Actual
18779395.002023-10-288115Actual
2484134.002024-04-276915Actual
1268770.002023-04-287115Actual
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17817288.002023-09-289065Actual
15706326.002022-06-28875Actual
10450214.002023-02-267815Actual
71143854.002022-11-285265Actual
38460478.002025-04-289215Actual
1567508096.002022-06-28475Actual
1373644051.002023-05-285365Actual
3621765571.002025-02-263175Actual
31639266.002024-10-278365Actual
3619943000.002025-02-269965Actual
25915234.002024-05-278315Actual
167752839.002023-08-287665Actual
3278927418.002024-11-272475Actual
2185011.002024-01-269615Actual
11633650.002023-03-288065Budget
1276550.002023-04-288265Budget
15748232.002022-06-281875Actual
373206891.002025-03-286165Actual
38474468.002025-04-286665Actual
31624842.002024-10-276565Actual
2712121630.002024-06-2710075Actual
49347559.002022-09-28875Actual
706627160.002022-11-286015Actual
7153720.002022-11-288065Actual
15707328.002023-07-297415Actual
23870626521.002024-03-27475Actual
495519062.002022-09-284075Actual
147788.002023-06-289665Actual
1987520986.002023-11-283375Actual
24877295.002024-04-277265Actual
36180373.002025-02-267365Actual
20870203.002023-12-297865Actual
3852822806.002025-04-2810075Actual
22862668.002024-02-269765Actual
1568316340.002022-06-28675Actual
28191363.002024-07-287415Actual
31610-313.002024-10-279115Actual
30465710.002024-09-276615Actual
7096436.002022-11-288115Actual

Generated 2025-06-28 01:43:25.494 UTC