[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2219   

1694 items

NOTE: Only 1000 elements of total 1694 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37351596264.002025-03-24475Actual
2939613.002024-08-239665Actual
2653200.002022-07-257465Budget
12742180.002023-04-246765Actual
1053038500.002023-02-229965Actual
71868314.002022-11-242075Actual
3850595724.002025-04-241375Actual
20833322.002023-12-257415Actual
3616215.002025-02-229615Actual
7094705.002022-11-248015Actual
384658990.002025-04-245365Actual
157589.002023-07-259665Actual
375328800.002022-08-246065Budget
1159511152.002023-03-245365Actual
19832120.002023-11-246865Actual
8268200.002022-12-257465Budget
2642192.002022-07-256765Actual
4121700.002022-05-247665Budget
831983083.002022-12-253575Actual
1784723934.002023-09-243875Actual
3721667.002022-08-247715Actual
1885245070.002023-10-243975Actual
20871811.002023-12-258065Actual
13756567.002023-05-248065Actual
269326232.002022-07-251975Actual
35045360.002025-01-229265Actual
2706524740.002024-06-236365Actual
2661650.002022-07-258065Budget
4920650.002022-09-248765Budget
32720556.002024-11-237315Actual
1776861.002023-09-247115Actual
13747162.002023-05-246865Actual
9371441.002023-01-226565Actual
12715-226.002023-04-249115Actual
30525489268.002024-09-2310165Actual
10463650.002023-02-228715Budget
9396380.002023-01-228165Budget
30508917.002024-09-237765Actual
3507534997.002025-01-224075Actual
2940915261.002024-08-232075Actual
3735947217.002025-03-241975Actual
2186429.002024-01-226965Actual
2616750.002022-07-258715Budget
3742294.002022-08-249215Actual
14769122.002023-06-248365Actual
1466189.002022-06-246815Actual
218526255.002024-01-225265Actual
1377910701.002023-05-241875Actual
24843245.002024-04-237315Actual
16740429.002023-08-247615Actual
2599123210.002024-05-234675Actual
2389345844.002024-03-233975Actual
1479842698.002023-06-243175Actual
942235585.002023-01-221475Actual
262671400.002022-07-255665Budget
3765200.002022-08-246765Budget
25921-370.002024-05-239115Actual
6055537826.002022-10-24475Actual
1160333120.002023-03-246065Actual
11626173.002023-03-247465Actual
137501101.002023-05-247265Actual
18787-173.002023-10-249115Actual
282011053.002024-07-248715Actual
6027650.002022-10-247765Budget
376842.002022-08-246965Actual
33131600.002022-05-246015Budget
3502890.002025-01-227165Actual
830726232.002022-12-251975Actual
24864784.002024-04-235465Actual
3762380.002022-08-246665Budget
11672106362.002023-03-242975Actual
1273029300.002023-04-246065Budget
33033920.002022-05-246015Actual
1054126232.002023-02-221975Actual
33899382688.002024-12-2410165Actual
315887799.002024-10-236115Actual
941438500.002023-01-229965Actual
15787998937.002023-07-254375Actual
23818191.002024-03-237815Actual
37013080.002022-08-246115Actual
481832640.002022-09-246015Actual
17851812338.002023-09-244675Actual
466350000.002022-05-244275Actual
8259161.002022-12-256865Actual
338561134.002024-12-248715Actual
24898393699.002024-04-2310165Actual
360499.002022-05-248115Actual
94267738.002023-01-222075Actual
28240488.002024-07-249265Actual
6032650.002022-10-248065Budget
34989783.002025-01-226515Actual
2819776.002024-07-248215Actual
2595157.002022-07-257415Actual
7132480.002022-11-246665Budget
8300438230.002022-12-25675Actual
6041100.002022-10-248565Budget
2709243000.002024-06-239965Actual
832119220.002022-12-253875Actual
127322084.002023-04-246165Actual
187928434.002023-10-245265Actual
382737357.002022-08-243575Actual
71127.002022-11-249615Actual
2605550.002022-07-258115Budget
137412709.002023-05-246165Actual
259442190.002024-05-237665Actual
29358-349.002024-08-239115Actual
3166047217.002024-10-231975Actual
37329749.002025-03-247265Actual
3803134.002022-08-249765Actual
270451296.002024-06-238015Actual
228619.002024-02-229665Actual
21849318.002024-01-229415Actual
1577034101.002023-07-251975Actual
3167923746.002024-10-2310075Actual
248362559.002024-04-236215Actual
7076189.002022-11-246715Actual
2383734000.002024-03-235765Actual
2598033625.002024-05-233275Actual
11649-198.002023-03-249165Actual
11610480.002023-03-246565Budget
3733147.002022-08-248415Actual
30515193.002024-09-238565Actual
1573944.002023-07-257165Actual
14582595.002022-06-246215Actual
823415352.002022-12-255265Actual
15709644.002023-07-257715Actual
24854608.002024-04-238715Actual
3711200.002022-08-246815Budget
38475246.002025-04-246765Actual
17850505481.002023-09-244375Actual
1377780334.002023-05-241475Actual
16778827.002023-08-248065Actual
595656.002022-10-246915Actual
13798-140576.802023-05-244375Actual
1569742383.002023-07-256015Actual
30527790647.002024-09-23675Actual
2189634101.002024-01-221975Actual
831312931.002022-12-252875Actual
10442400.002023-02-227315Budget
3737337874.002025-03-243875Actual
373323510.002025-03-247665Actual
305101081.002024-09-238065Actual
29380269.002024-08-237465Actual
1574847.002023-07-258265Actual
1055340744.002023-02-223575Actual
2597214076.002024-05-232075Actual
116667655.002023-03-242075Actual
2183157.002024-01-226915Actual
14735168.002023-06-248415Actual
1055117102.002023-02-223375Actual
30479221.002024-09-238415Actual
1491200.002022-06-248515Budget
2707044.002024-06-236965Actual
35026208.002025-01-226865Actual
607140825.002022-10-243175Actual
238512843.002024-03-237665Actual
93642300.002023-01-226165Budget
31592540.002024-10-236715Actual
3791200.002022-08-248465Budget
21842168.002024-01-228415Actual
10509650.002023-02-228065Budget
37307281.002025-03-248915Actual
3706503.002022-08-246615Actual
20834394.002023-12-257615Actual
23859130.002024-03-238565Actual
2643200.002022-07-256765Budget
316341085.002024-10-237765Actual
9401100.002023-01-228465Budget
32729257.002024-11-238415Actual
3932244.002022-05-246365Actual
31604279.002024-10-238315Actual
2942722571.002024-08-2310075Actual
483252.002022-09-246915Actual
13745442.002023-05-246665Actual
1467200.002022-06-246815Budget
383035207.002022-08-243975Actual
37310576.002025-03-249215Actual
24852122.002024-04-238415Actual
16787-262.002023-08-249165Actual
70683000.002022-11-246115Budget
11646720.002023-03-248765Actual
18849101089.002023-10-243575Actual
30530115039.002024-09-231375Actual
15722249.002023-07-259415Actual
17798402.002023-09-246665Actual
16732619.002023-08-246515Actual
81902636.002022-12-256215Actual
147939180.002023-06-242275Actual
21885676.002024-01-229765Actual
23869453341.002024-03-2310165Actual
115464200.002023-03-246115Budget
27084891.002024-06-238765Actual
2288676946.002024-02-223775Actual
2820945338.002024-07-245265Actual
127379600.002023-04-246365Budget
384500.002022-05-245765Budget
13752326.002023-05-247465Actual
369929000.002022-08-246015Budget
257731600.002022-07-256015Budget
2650339.002022-07-257265Actual
2660200.002022-07-257865Budget
263126400.002022-07-256065Budget
82390.002022-12-255465Budget
338704473.002024-12-246265Actual
30476770.002024-09-238115Actual
25907369.002024-05-237315Actual
1882510.002023-10-249665Actual
374294.002022-05-249215Actual
821852.002022-12-258215Actual
32715791.002024-11-236615Actual
1375833.002023-05-248265Actual
719737684.002022-11-243575Actual
2083057.002023-12-256915Actual
157239.002023-07-259615Actual
23825608.002024-03-238715Actual
1374970.002023-05-247165Actual
7102100.002022-11-248415Budget
11598130500.002023-03-245665Budget
37032200.002022-08-246215Budget
31632388.002024-10-237465Actual
34991365.002025-01-226715Actual
2589200.002022-07-256815Budget
9442278149.002023-01-224375Actual
21838875.002024-01-228015Actual
12707189.002023-04-248415Actual
14775-163.002023-06-249165Actual
38502580146.002025-04-24675Actual
8273178.002022-12-257865Actual
1533218.002022-06-247365Actual
1877145.002023-10-246915Actual
305231031.002024-09-239765Actual
384561053.002025-04-248715Actual
4891200.002022-09-246865Budget
304909785.002024-09-235365Actual
9392200.002023-01-227865Budget
20867336.002023-12-257465Actual
44717407.002022-05-241575Actual
1054613589.002023-02-222475Actual
17817288.002023-09-249065Actual
60042828.002022-10-246265Actual
17808197.002023-09-247865Actual
304731122.002024-09-237715Actual
3506170363.002025-01-222175Actual
60672886.002022-10-242375Actual
5972480.002022-10-248115Budget
1571341.002023-07-258215Actual
30509266.002024-09-237865Actual
1278238500.002023-04-249965Actual
238819088.002024-03-232275Actual
2381247.002024-03-236915Actual
36174468.002025-02-226665Actual
35031334.002025-01-227465Actual
5968200.002022-10-247815Budget
35039162.002025-01-228465Actual
1545382.002022-06-248165Actual
24889608.002024-04-238765Actual
11586273.002023-03-249015Actual
18778638.002023-10-248015Actual
601860.002022-10-247165Budget
3621212838.002025-02-222275Actual
9355117503.002023-01-221225Actual
383117346.002022-08-244075Actual
327885196.002024-11-232375Actual
1560228.002022-06-249265Actual
42240.002022-05-248265Actual
3051268.002024-09-238265Actual
104853993.002023-02-226365Actual
10492210.002023-02-226865Actual
10433480.002023-02-226615Budget
2611177.002022-07-258415Actual
349884772.002025-01-226215Actual
29359582.002024-08-239215Actual
28231737.002024-07-248165Actual
14783680659.002023-06-24675Actual
10465153.002023-02-228915Actual
17764356.002023-09-246615Actual
3735200.002022-08-248515Budget
2710313483.002024-06-232075Actual
19848153.002023-11-248965Actual
373331031.002025-03-247765Actual
22859288.002024-02-229265Actual
81912100.002022-12-256215Budget
932248.002023-01-226915Actual
24886147.002024-04-238365Actual
18809344.002023-10-247465Actual
3279769999.002024-11-233775Actual
29352293.002024-08-238315Actual
2190619116.002024-01-223375Actual
17799203.002023-09-246765Actual
3054958679.002024-09-233975Actual
361391067.002025-02-226515Actual
7143300.002022-11-247365Budget
26228.002022-07-259615Actual
944035956.002023-01-223975Actual
44926232.002022-05-241975Actual
1883946791.002023-10-242175Actual
1053773549.002023-02-221375Actual
25956-319.002024-05-239165Actual
708040.002022-11-246915Actual
10507182.002023-02-227865Actual
3731824972.002025-03-245765Actual
2942362325.002024-08-233975Actual
12717264.002023-04-249415Actual
304955603.002024-09-236165Actual
1278716793.002023-04-24775Actual
1167514545.002023-03-243375Actual
157314514.002023-07-256165Actual
8298383801.002022-12-2510165Actual
2683161000.002022-07-2510165Budget
3391425862.002024-12-242875Actual
1472362.002022-06-247315Actual
33915226452.002024-12-242975Actual
382515824.002022-08-243375Actual
373061215.002025-03-248715Actual
16735215.002023-08-246815Actual
6047-171.002022-10-249165Actual
339125248.002024-12-242375Actual
29400452820.002024-08-23475Actual
4432552.002022-05-24775Actual
607585187.002022-10-243575Actual
357806.002022-05-248015Actual
281834109.002024-07-246215Actual
1166526232.002023-03-241975Actual
343200.002022-05-246815Budget
37782900.002022-08-247665Budget
38489259.002025-04-248465Actual
3505314907.002025-01-22775Actual
3277443000.002024-11-239965Actual
36190166.002025-02-228565Actual
33883308.002024-12-247865Actual
10505686.002023-02-227765Actual
3724194.002022-08-247815Actual
378750.002022-08-248265Budget
14760368.002023-06-247265Actual
19836234.002023-11-247365Actual
2286343000.002024-02-229965Actual
1525200.002022-06-246765Budget
25951180.002024-05-238465Actual
37561900.002022-08-246265Actual
198222255.002023-11-245465Actual
2825314817.002024-07-241875Actual
2825929569.002024-07-242475Actual
14737743.002023-06-248715Actual
24879268.002024-04-237465Actual
12771100.002023-04-248565Budget
2936849514.002024-08-236065Actual
2185523459.002024-01-225765Actual
15755-229.002023-07-259165Actual
21889464440.002024-01-22675Actual
83112945.002022-12-252375Actual
14767359.002023-06-248165Actual
12682280.002023-04-246715Budget
137843790.002023-05-242375Actual
1674553.002023-08-248215Actual
187941130.002023-10-245465Actual
30514212.002024-09-238465Actual
2090425524.002023-12-253275Actual
13797350000.002023-05-244275Actual
11559100.002023-03-247115Budget
7134273.002022-11-246765Actual
2826261675.002024-07-243175Actual
3165043000.002024-10-239965Actual
1370751308.002023-05-246015Actual
717391.002022-11-249765Actual
18804210.002023-10-246865Actual
30466365.002024-09-236715Actual
13778153018.002023-05-241575Actual
943629015.002023-01-223475Actual
4932377959.002022-09-24675Actual
37350416200.002025-03-2410165Actual
1374311012.002023-05-246365Actual
8196200.002022-12-256715Budget
30532143897.002024-09-231575Actual
4826473.002022-09-246615Actual
7078200.002022-11-246815Budget
262771398.002022-07-255665Actual
2709713618.002024-06-23875Actual
28204-306.002024-07-249115Actual
30516891.002024-09-238765Actual
35005268.002025-01-228515Actual
13764194.002023-05-249065Actual
2709970136.002024-06-231475Actual
16766518.002023-08-246565Actual
1577924284.002023-07-253275Actual
34990712.002025-01-226615Actual
32769-334.002024-11-239165Actual
1577840900.002023-07-253175Actual
599812107.002022-10-245765Actual
12679550.002023-04-246515Budget
158516943.002022-06-243375Actual
21841194.002024-01-228315Actual
1478513613.002023-06-24875Actual
17787146871.002023-09-241225Actual
17800158.002023-09-246865Actual
607317582.002022-10-243375Actual
156910302.002022-06-24775Actual
24849416.002024-04-238115Actual
2617173.002022-07-258915Actual
153070.002022-06-247165Budget
2710247217.002024-06-231975Actual
32714869.002024-11-236515Actual
6031742.002022-10-248065Actual
3507468168.002025-01-223975Actual
718526232.002022-11-241975Actual
37299349.002025-03-247815Actual
15708358.002023-07-257615Actual
4856167.002022-09-248515Actual
12692191.002023-04-247415Actual
37311334.002025-03-249415Actual
35011358.002025-01-229415Actual
43953300.002022-05-2410165Budget
8253455.002022-12-256565Actual
29340328.002024-08-236715Actual
362049579.002025-02-22875Actual
219003790.002024-01-222375Actual
420480.002022-05-248165Budget
2384753.002024-03-237165Actual
18775341.002023-10-247615Actual
21862138.002024-01-226765Actual
2685212755.002022-07-25475Actual
1532321.002022-06-247265Actual
3164729715.002024-10-239465Actual
9337480.002023-01-228115Budget
3505797922.002025-01-221575Actual
1577618169.002023-07-252875Actual
2663551.002022-07-258165Actual
13713198.002023-05-246815Actual
3852337510.002025-04-243875Actual
369828000.002022-08-246015Actual
15728144604.002023-07-255665Actual
3734200.002022-08-248415Budget
1463380.002022-06-246615Budget
31658140527.002024-10-231575Actual
3167570615.002024-10-233975Actual
304811134.002024-09-238715Actual
43838500.002022-05-249965Actual
14808340861.002023-06-244675Actual
71203400.002022-11-245765Budget
2826430785.002024-07-243375Actual
1047210648.002023-02-225265Actual
30503103.002024-09-237165Actual
197945214.002023-11-246215Actual
147943790.002023-06-242375Actual
942737752.002023-01-222175Actual
7108195.002022-11-249015Actual
198381877.002023-11-247665Actual
2657550.002022-07-257765Budget
1377038500.002023-05-249965Actual
1680719025.002023-08-242475Actual
1167112147.002023-03-242875Actual
16754309.002023-08-249415Actual
1273125392.002023-04-246065Actual
20827518.002023-12-256615Actual
20866361.002023-12-257365Actual
1475832.002023-06-246965Actual
29345344.002024-08-237415Actual
30506378.002024-09-237465Actual
7192110940.002022-11-242975Actual
15762812279.002023-07-25475Actual
2387312186.002024-03-23875Actual
2281750.002024-02-228215Actual
15108048.002022-06-245765Actual
1982361159.002023-11-245665Actual
1776036732.002023-09-246015Actual
36186605.002025-02-228165Actual
32733428.002024-11-239015Actual
27041380.002024-06-237415Actual
10529138.002023-02-229765Actual
1280720232.002023-04-243875Actual
1464200.002022-06-246715Budget
15751130.002023-07-258565Actual
23827324.002024-03-239015Actual
15752608.002023-07-258765Actual
8281140.002022-12-258365Actual
29382948.002024-08-237765Actual
5955192.002022-10-246815Actual
1681220571.002023-08-243375Actual
606536940.002022-10-242175Actual
37447.002022-08-249615Actual
1376194.002023-05-248565Actual
28250110169.002024-07-241375Actual
24838307.002024-04-236615Actual
59928000.002022-10-245365Budget
347300.002022-05-247315Budget
12712650.002023-04-248715Budget
3054337056.002024-09-233275Actual
8220200.002022-12-258315Budget
3851165438.002025-04-242175Actual
4872142200.002022-09-245665Budget
2596784422.002024-05-231375Actual
3741-176.002022-08-249115Actual
13769951.002023-05-249765Actual
12709172.002023-04-248515Actual
178062928.002023-09-247665Actual
31667212040.002024-10-232975Actual
1272128300.002023-04-245265Budget
147184145.002023-06-246115Actual
21873366.002024-01-228165Actual
1784150764.002023-09-243175Actual
1784226763.002023-09-243275Actual
104832100.002023-02-226265Budget
365147.002022-05-248415Actual
943014635.002023-01-222475Actual
8199200.002022-12-256815Budget
601659.002022-10-246965Actual
259148.002022-07-257115Actual
1536175.002022-06-247465Actual
3760424.002022-08-246565Actual
1474912298.002023-06-245765Actual
30467265.002024-09-236815Actual
28220328.002024-07-246765Actual
1544617.002022-06-248065Actual
826263.002022-12-257165Actual
6042131.002022-10-248565Actual
1672946868.002023-08-246015Actual
603647.002022-10-248265Actual
16734281.002023-08-246715Actual
7133554.002022-11-246665Actual
14757114.002023-06-246865Actual
271214106.002022-07-2510075Actual
27079585.002024-06-238165Actual
9408252.002023-01-229065Actual
2711831223.002024-06-234075Actual
269542001.002022-07-252175Actual
1981989174.002023-11-241225Actual
2640380.002022-07-256665Budget
6012200.002022-10-246765Budget
3390310111.002024-12-24875Actual
1884622302.002023-10-243275Actual
3167438602.002024-10-233875Actual
17824440614.002023-09-2410165Actual
15740413.002023-07-257265Actual
2826835325.002024-07-243875Actual
434232.002022-05-249265Actual
33842202.002024-12-246815Actual
36179637.002025-02-227265Actual
13746222.002023-05-246765Actual
33839542.002024-12-246515Actual
718171963.002022-11-241375Actual
19800107.002023-11-247115Actual
382337455.002022-08-243175Actual
12811842611.002023-04-244675Actual
3928700.002022-05-246365Budget
30485492.002024-09-239215Actual
228032825.002024-02-226215Actual
7178499746.002022-11-24675Actual
10467-188.002023-02-229115Actual
31673161199.002024-10-233775Actual
2491545844.002024-04-233175Actual
2190525028.002024-01-223275Actual
2711061800.002024-06-233175Actual
2491847823.002024-04-233475Actual
15753186.002023-07-258965Actual
14782789001.002023-06-24475Actual
3054426757.002024-09-233375Actual
4836332.002022-09-247315Actual
20860553.002023-12-256665Actual
146854.002022-06-246915Actual
361822084.002025-02-227665Actual
6015196.002022-10-246865Actual
1549132.002022-06-248365Actual
3722650.002022-08-247715Budget
17782221.002023-09-249015Actual
7072480.002022-11-246515Budget
11636530.002023-03-248165Actual
158417346.002022-06-243275Actual
3719380.002022-08-247615Budget
282154815.002024-07-246165Actual
260860.002022-07-258215Budget
16751320.002023-08-249015Actual
12770100.002023-04-248465Budget
32773295.002024-11-239765Actual
7085193.002022-11-247415Actual
606326232.002022-10-241975Actual
1476441.002022-06-247615Actual
1378034101.002023-05-241975Actual
15792886.002022-06-242375Actual
3796720.002022-08-248765Actual
381-561.002022-05-245365Actual
3390847217.002024-12-241975Actual
1492190.002022-06-248515Actual
382840199.002022-08-243775Actual
5954200.002022-10-246815Budget
493774080.002022-09-241575Actual
11550550.002023-03-246515Budget
9316380.002023-01-226615Budget
24900697138.002024-04-23675Actual
1163750.002023-03-248265Budget
1678053.002023-08-248265Actual
11580182.002023-03-248415Actual
93652195.002023-01-226165Actual
281824622.002024-07-246115Actual
936115000.002023-01-225765Budget
2638400.002022-07-256565Actual
10446440.002023-02-227615Actual
1681355640.002023-08-243475Actual
1878038.002023-10-248215Actual
361385963.002025-02-226215Actual
178369088.002023-09-242275Actual
11653511.002023-03-249765Actual
10434320.002023-02-226715Actual
48701.002022-09-245465Actual
2710512584.002024-06-232275Actual
36143107.002025-02-226915Actual
1273613495.002023-04-246365Actual
14739336.002023-06-249015Actual
943113715.002023-01-222875Actual
35072117161.002025-01-223775Actual
327581137.002024-11-237765Actual
3799-222.002022-08-249165Actual
259755196.002024-05-232375Actual
1987427258.002023-11-243275Actual
9325322.002023-01-227315Actual
8287630.002022-12-258765Actual
1053513118.002023-02-22775Actual
32768417.002024-11-239065Actual
10454480.002023-02-228115Budget
599916900.002022-10-245765Budget
2484134.002024-04-236915Actual
3499378.002025-01-226915Actual
35071134124.002025-01-223575Actual
363200.002022-05-248315Budget
20841155.002023-12-258415Actual
2598244321.002024-05-233475Actual
3619711.002025-02-229665Actual
33894530.002024-12-249265Actual
1379149272.002023-05-243475Actual
3504617767.002025-01-229465Actual
49267.002022-09-249665Actual
13730-290.002023-05-249115Actual
2490734101.002024-04-231975Actual
413550.002022-05-247765Budget
23850230.002024-03-237465Actual
380110074.002022-08-249465Actual
1279538158.002023-04-242175Actual
198693828.002023-11-242375Actual
400200.002022-05-246865Budget
2942237510.002024-08-233875Actual
83028764.002022-12-25875Actual
361561215.002025-02-228715Actual
5967227.002022-10-247815Actual
832318871.002022-12-254075Actual
8284116.002022-12-258465Actual
9329380.002023-01-227615Budget
1985538500.002023-11-249965Actual
11557200.002023-03-246815Budget
6051570.002022-10-249765Actual
2709894991.002024-06-231375Actual
1165158365.002023-03-249465Actual
15718163.002023-07-258915Actual
37325328.002025-03-246765Actual
24877295.002024-04-237265Actual
4859185.002022-09-248915Actual
20884538.002023-12-259765Actual
33840492.002024-12-246615Actual
21833365.002024-01-227315Actual
36194-232.002025-02-229165Actual
12698200.002023-04-247815Budget
942160417.002023-01-221375Actual
2187436.002024-01-228265Actual
33906111226.002024-12-241575Actual
9344100.002023-01-228415Budget
15719251.002023-07-259015Actual
327601277.002024-11-238065Actual
6056503823.002022-10-24675Actual
29399267291.002024-08-2310165Actual
1880562.002023-10-246965Actual
28205509.002024-07-249215Actual
7142231.002022-11-247265Actual
3049111.002024-09-235465Actual
18816185.002023-10-248365Actual
1043871.002023-02-226915Actual
600713000.002022-10-246365Budget
44295647.002022-05-24675Actual
1879610542.002023-10-245765Actual
36226-263091.002025-02-224375Actual
71887062.002022-11-242275Actual
12791111360.002023-04-241575Actual
38458358.002025-04-249015Actual
2091122798.002023-12-254075Actual
218256069.002024-01-226115Actual
31641212.002024-10-238565Actual
21870502.002024-01-227765Actual
708170.002022-11-247115Actual
3851831223.002025-04-243275Actual
1531280.002022-06-247265Budget
24855158.002024-04-238915Actual
3053314817.002024-09-231875Actual
384481011.002025-04-247715Actual
1475380.002022-06-247615Budget
2389423789.002024-03-234075Actual
7074380.002022-11-246615Budget
605716106.002022-10-24775Actual
3277911990.002024-11-23875Actual
1167637264.002023-03-243475Actual
33893-318.002024-12-249165Actual
15151996.002022-06-246165Actual
4861-228.002022-09-249115Actual
340200.002022-05-246715Budget
8208408.002022-12-257615Actual
8226650.002022-12-258715Budget
1883213572.002023-10-24875Actual
4886293.002022-09-246665Actual
83107062.002022-12-252275Actual
187663512.002023-10-246215Actual
2288583697.002024-02-223575Actual
10534454012.002023-02-22675Actual
2188323925.002024-01-229465Actual
32732278.002024-11-238915Actual
59950.002022-10-245465Budget
1474622137.002023-06-245365Actual
7144354.002022-11-247365Actual
127351823.002023-04-246265Actual
27119955953.002024-06-234375Actual
10466235.002023-02-229015Actual
2612200.002022-07-258415Budget
31602815.002024-10-238115Actual
208244307.002023-12-256115Actual
2284288.002024-02-227165Actual
16739322.002023-08-247415Actual
15742202.002023-07-257465Actual
9389623.002023-01-227765Actual
2388938388.002024-03-233475Actual
20843675.002023-12-258715Actual
2710466980.002024-06-232175Actual
11656501900.002023-03-2410165Budget
23811162.002024-03-236815Actual
424200.002022-05-248365Budget
31653682174.002024-10-23675Actual
4857720.002022-09-248715Actual
38168561.002022-08-242075Actual
375813000.002022-08-246365Budget
398252.002022-05-246765Actual
15626.002022-06-249665Actual
3850319465.002025-04-24775Actual
209131064354.002023-12-254675Actual
147193224.002023-06-246215Actual
944412800.002023-01-2210075Actual
486633698.002022-09-245265Actual
606049374.002022-10-241475Actual
19841623.002023-11-248065Actual
82462195.002022-12-256165Actual
827940.002022-12-258265Actual
127189.002023-04-249615Actual
2597014817.002024-05-231875Actual
14802164688.002023-06-243575Actual
21828518.002024-01-226615Actual
27034869.002024-06-236515Actual
32724330.002024-11-237815Actual
1884550289.002023-10-243175Actual
137086317.002023-05-246115Actual
16784675.002023-08-248765Actual
2084910.002023-12-259615Actual
37291540.002025-03-246715Actual
11583650.002023-03-248715Budget
18818147.002023-10-248565Actual
2941325805.002024-08-232475Actual
32754698.002024-11-237265Actual
361501431.002025-02-228015Actual
1576425530.002023-07-25775Actual
32716403.002024-11-236715Actual
936329200.002023-01-226065Budget
39384-13706.102025-05-239275Actual
28206292.002024-07-249415Actual
2592972982.002024-05-235665Actual
18767452.002023-10-246515Actual
3731200.002022-08-248315Budget
25922616.002024-05-239215Actual
31593405.002024-10-236815Actual
3166527150.002024-10-232475Actual
1681823293.002023-08-244075Actual
3054021395.002024-09-232875Actual
2597624999.002024-05-232475Actual
17804302.002023-09-247365Actual
1780268.002023-09-247165Actual
1982427579.002023-11-245765Actual
377060.002022-08-247165Budget
32748983.002024-11-236565Actual
719517422.002022-11-243375Actual
30552689921.002024-09-234675Actual
406168.002022-05-247265Actual
19797322.002023-11-246715Actual
348301.002022-05-247315Actual
1679238500.002023-08-249965Actual
25943320.002024-05-237465Actual
60051900.002022-10-246265Budget
607839702.002022-10-243975Actual
2185194881.002024-01-221225Actual
13771489463.002023-05-2410165Actual
1477745759.002023-06-249465Actual
2821723316.002024-07-246365Actual
2182453775.002024-01-226015Actual
19851313.002023-11-249265Actual
33921126115.002024-12-243775Actual
3806106600.002022-08-2410165Budget
2711131566.002024-06-233275Actual
1274880.002023-04-247165Budget
2659224.002022-07-257865Actual
11643100.002023-03-248565Budget
20846-247.002023-12-259115Actual
4860285.002022-09-249015Actual
304634413.002024-09-236215Actual
104812600.002023-02-226165Budget
3278314817.002024-11-231875Actual
1373644051.002023-05-245365Actual
1374849.002023-05-246965Actual
35007322.002025-01-228915Actual
3048714.002024-09-239615Actual
11568650.002023-03-247715Budget
3506428225.002025-01-222475Actual
11625200.002023-03-247465Budget
2089758455.002023-12-252175Actual
9335772.002023-01-228015Actual
17769263.002023-09-247315Actual
384375368.002025-04-246115Actual
25947901.002024-05-238065Actual
1986756047.002023-11-242175Actual
1884720986.002023-10-243375Actual
36193290.002025-02-229065Actual
27081195.002024-06-238365Actual
1680458537.002023-08-242175Actual
7095480.002022-11-248115Budget
21875125.002024-01-228365Actual
3737823041.002025-03-2410075Actual
1577517472.002023-07-252475Actual
494138158.002022-09-242175Actual
24888118.002024-04-238565Actual
338400.002022-05-246615Actual
3851928771.002025-04-243375Actual
316361229.002024-10-238065Actual
16774298.002023-08-247465Actual
127228100.002023-04-245365Budget
1778817624.002023-09-245265Actual
17785234.002023-09-249415Actual
2566118617.002024-05-229375Actual
2667200.002022-07-258365Actual
2382151.002024-03-238215Actual
11591169150.002023-03-241225Actual
11631218.002023-03-247865Actual
7100152.002022-11-248315Actual
218572945.002024-01-226165Actual
9403148.002023-01-228565Actual
10468313.002023-02-229215Actual
24874142.002024-04-236865Actual
31614159809.002024-10-231225Actual
71892886.002022-11-242375Actual
38495577.002025-04-249265Actual
262519000.002022-07-255265Budget
10489560.002023-02-226665Actual
31610-313.002024-10-239115Actual
399200.002022-05-246765Budget
1379424460.002023-05-243875Actual
38494-346.002025-04-249165Actual
3622297604.002025-02-223775Actual
10510690.002023-02-228065Actual
595772.002022-10-247115Actual
22865610373.002024-02-22475Actual
373351155.002025-03-248065Actual
3351900.002022-05-246215Budget
22854105.002024-02-228565Actual
31640231.002024-10-238465Actual
20862203.002023-12-256865Actual
21861267.002024-01-226665Actual
25957532.002024-05-239265Actual
259286072.002024-05-235465Actual
495322052.002022-09-243875Actual
15756381.002023-07-259265Actual
1267343056.002023-04-246015Actual
116052600.002023-03-246165Budget
2191024460.002024-01-223875Actual
28266196019.002024-07-243575Actual
3166275018.002024-10-232175Actual
2606551.002022-07-258115Actual
1167919220.002023-03-243875Actual
32767271.002024-11-238965Actual
10523120.002023-02-228965Actual
3846953820.002025-04-246065Actual
3938515229.002025-05-239375Actual
7146267.002022-11-247465Actual
3911800.002022-05-246265Budget
3805112205.002022-08-2410165Actual
2598538602.002024-05-233875Actual
2597971414.002024-05-233175Actual
22866564811.002024-02-22675Actual
1578154699.002023-07-253475Actual
259121041.002024-05-238015Actual
1489216.002022-06-248415Actual
12777-130.002023-04-249165Actual
3621523981.002025-02-222875Actual
218264414.002024-01-226215Actual
2286984721.002024-02-221375Actual
59888.002022-10-249615Actual
23863-229.002024-03-239165Actual
21880211.002024-01-229065Actual
3798278.002022-08-249065Actual
305385248.002024-09-232375Actual
13734158259.002023-05-241225Actual
60022545.002022-10-246165Actual
12767126.002023-04-248365Actual
2940225145.002024-08-23775Actual
18811729.002023-10-247765Actual
16819922226.002023-08-244375Actual
2710821395.002024-06-232875Actual
38473515.002025-04-246565Actual
16749743.002023-08-248715Actual
38493432.002025-04-249065Actual
371490.002022-08-247115Budget
26551650.002022-07-257665Actual
258995915.002024-05-236115Actual
23808473.002024-03-236515Actual
417650.002022-05-248065Budget
4839380.002022-09-247615Budget
5951509.002022-10-246615Actual
2610200.002022-07-258315Actual
1460480.002022-06-246515Budget
1783917490.002023-09-242875Actual
15787062.002022-06-242275Actual
3852462974.002025-04-243975Actual
3617752.002025-02-226965Actual
367200.002022-05-248515Budget
2487541.002024-04-236965Actual
17840153144.002023-09-242975Actual
11565392.002023-03-247615Actual
4830176.002022-09-246815Actual
1880698.002023-10-247165Actual
9327205.002023-01-227415Actual
492549548.002022-09-249465Actual
10453514.002023-02-228115Actual
24839162.002024-04-236715Actual
27085176.002024-06-238965Actual
29338702.002024-08-236515Actual
2388722550.002024-03-233275Actual
156984784.002023-07-256115Actual
3498666447.002025-01-226015Actual
208563387.002023-12-256165Actual
327411.002024-11-235465Actual
71809994.002022-11-24875Actual
15735245.002023-07-256665Actual
45817346.002022-05-243275Actual
4906194.002022-09-247865Actual
1479034101.002023-06-241975Actual
282241166.002024-07-247265Actual
1377515301.002023-05-24875Actual
1577243841.002023-07-252175Actual
71272856.002022-11-246265Actual
3390472044.002024-12-241375Actual
26972945.002022-07-252375Actual
1476835.002023-06-248265Actual
29365344.002024-08-235465Actual
11555280.002023-03-246715Budget
372891215.002025-03-246515Actual
9352272.002023-01-229215Actual
943921850.002023-01-223875Actual
159118680.002022-06-244075Actual
2381370.002024-03-237115Actual
1473356.002023-06-248215Actual
1987855240.002023-11-243775Actual
36201334372.002025-02-22475Actual
2389717320.002024-03-2310075Actual
3850814817.002025-04-241875Actual
20861270.002023-12-256765Actual
157322257.002023-07-256265Actual
481929000.002022-09-246015Budget
934046.002023-01-228215Actual
3391067955.002024-12-242175Actual
2582480.002022-07-256515Budget
493634394.002022-09-241475Actual
830112911.002022-12-25775Actual
266540.002022-07-258265Budget
14726332.002023-06-247315Actual
29356284.002024-08-238915Actual
208989088.002023-12-252275Actual
27056312.002024-06-239415Actual
5981650.002022-10-248715Budget
20853153.002023-12-255465Actual
719013888.002022-11-242475Actual
10490200.002023-02-226765Budget
1487200.002022-06-248315Budget
4865149237.002022-09-241225Actual
22819145.002024-02-228415Actual
31612317.002024-10-239415Actual
29344471.002024-08-237315Actual
15737101.002023-07-256865Actual
38099055.002022-08-24775Actual
832077240.002022-12-253775Actual
3278514224.002024-11-232075Actual
17845160287.002023-09-243575Actual
17809772.002023-09-248065Actual
23810216.002024-03-236715Actual
713861.002022-11-246965Actual
25936619.002024-05-236665Actual
33874410.002024-12-246765Actual
20844201.002023-12-258915Actual
16753426.002023-08-249215Actual
9381961.002023-01-227265Actual
157255504.002023-07-255265Actual
22821743.002024-02-228715Actual
18801623.002023-10-246565Actual
37348952.002025-03-249765Actual
1782044172.002023-09-249465Actual

Generated 2025-06-23 10:48:07.441 UTC