[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2366   

1547 items

NOTE: Only 1000 elements of total 1547 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-217465Actual
3277213.002024-11-219665Actual
1986253525.002023-11-221475Actual
1379021402.002023-05-223375Actual
3781227.002022-08-227865Actual
3390916298.002024-12-222075Actual
5972480.002022-10-228115Budget
3616814163.002025-02-205765Actual
158918411.002022-06-223875Actual
32721383.002024-11-217415Actual
270139952.002022-07-233175Actual
33866109060.002024-12-225665Actual
9399200.002023-01-208365Budget
9400185.002023-01-208365Actual
2585380.002022-07-236615Budget
3392236417.002024-12-223875Actual
11584720.002023-03-228715Actual
606326232.002022-10-221975Actual
7105650.002022-11-228715Budget
4910480.002022-09-228165Budget
1884218831.002023-10-222475Actual
29374234.002024-08-216765Actual
3387110332.002024-12-226365Actual
360499.002022-05-228115Actual
12784320500.002023-04-2210165Budget
11630669.002023-03-227765Actual
1273029300.002023-04-226065Budget
16769180.002023-08-226865Actual
2491317999.002024-04-212875Actual
31595176.002024-10-217115Actual
719013888.002022-11-222475Actual
27119955953.002024-06-214375Actual
1981989174.002023-11-221225Actual
156993914.002023-07-236215Actual
1272128300.002023-04-225265Budget
12692191.002023-04-227415Actual
934046.002023-01-208215Actual
8214840.002022-12-238015Actual
270648962.002022-07-233775Actual
30526681549.002024-09-21475Actual
16732619.002023-08-226515Actual
9316380.002023-01-206615Budget
8263480.002022-12-237265Budget
15708358.002023-07-237615Actual
1982538033.002023-11-226065Actual
8256200.002022-12-236765Budget
1785217999.002023-09-2210075Actual
2821032384.002024-07-225365Actual
832318871.002022-12-234075Actual
27077249.002024-06-217865Actual
494415232.002022-09-222475Actual
944120015.002023-01-204075Actual
3384354.002024-12-226915Actual
12760158.002023-04-227865Actual
25913644.002024-05-218115Actual
1566321957.002022-06-2210165Actual
1461540.002022-06-226515Actual
81902636.002022-12-236215Actual
600614529.002022-10-226365Actual
4918132.002022-09-228565Actual
1279813440.002023-04-222475Actual
14781491939.002023-06-2210165Actual
25941405.002024-05-217265Actual
3386848438.002024-12-226065Actual
11573480.002023-03-228115Budget
127228100.002023-04-225365Budget
14760368.002023-06-227265Actual
24924-277997.002024-04-214375Actual
2707044.002024-06-216965Actual
305385248.002024-09-212375Actual
104832100.002023-02-206265Budget
15142600.002022-06-226165Budget
351380.002022-05-227615Budget
36202478968.002025-02-20675Actual
361377952.002025-02-206115Actual
26285650.002022-07-235765Actual
17790111.002023-09-225465Actual
2185328151.002024-01-205365Actual
3054268667.002024-09-213175Actual
33893-318.002024-12-229165Actual
157743752.002023-07-232375Actual
28196752.002024-07-228115Actual
2088916746.002023-12-23775Actual
8193568.002022-12-236515Actual
35072117161.002025-01-203775Actual
29360313.002024-08-219415Actual
338781033.002024-12-227265Actual
937844.002023-01-206965Actual
24888118.002024-04-218565Actual
9320200.002023-01-206815Budget
8277380.002022-12-238165Budget
49388232.002022-09-221875Actual
29425634925.002024-08-214375Actual
208682618.002023-12-237665Actual
7088339.002022-11-227615Actual
9338478.002023-01-208115Actual
17850505481.002023-09-224375Actual
38106860.002022-08-22875Actual
8195380.002022-12-236615Budget
717391.002022-11-229765Actual
23854730.002024-03-218065Actual
33885768.002024-12-228165Actual
3776188.002022-08-227465Actual
27056312.002024-06-219415Actual
1163750.002023-03-228265Budget
8258200.002022-12-236865Budget
15718163.002023-07-238915Actual
1047929300.002023-02-206065Budget
338501217.002024-12-228015Actual
15762812279.002023-07-23475Actual
930831000.002023-01-206015Budget
1373961182.002023-05-225765Actual
248708858.002024-04-216365Actual
2288725775.002024-02-203875Actual
3928700.002022-05-226365Budget
31624842.002024-10-216565Actual
3167025894.002024-10-213375Actual
371490.002022-08-227115Budget
1280564446.002023-04-223575Actual
2090019025.002023-12-232475Actual
36143107.002025-02-206915Actual
1578915282.002023-07-2310075Actual
127947738.002023-04-222075Actual
218582209.002024-01-206265Actual
8208408.002022-12-237615Actual
1270350.002023-04-228215Budget
23849236.002024-03-217365Actual
8228240.002022-12-239015Actual
2492326267.002024-04-214075Actual
340200.002022-05-226715Budget
2941076696.002024-08-212175Actual
59937264.002022-10-225365Actual
483252.002022-09-226915Actual
36160612.002025-02-209215Actual
31673161199.002024-10-213775Actual
350549600.002025-01-20875Actual
29394421.002024-08-219265Actual
1479615791.002023-06-222875Actual
49427062.002022-09-222275Actual
22844351.002024-02-207365Actual
16785213.002023-08-228965Actual
3782200.002022-08-227865Budget
6080643450.002022-10-224375Actual
256591861.702024-05-208575Actual
7150650.002022-11-227765Budget
33883308.002024-12-227865Actual
1492190.002022-06-228515Actual
349876136.002025-01-206115Actual
49407408.002022-09-222075Actual
30530115039.002024-09-211375Actual
492838500.002022-09-229965Actual
2642192.002022-07-236765Actual
11640100.002023-03-228365Budget
30472624.002024-09-217615Actual
1280720232.002023-04-223875Actual
11644151.002023-03-228565Actual
1480623045.002023-06-224075Actual
1474912298.002023-06-225765Actual
15755-229.002023-07-239165Actual
2826430785.002024-07-223375Actual
3851015706.002025-04-222075Actual
35066209982.002025-01-202975Actual
384791618.002025-04-227265Actual
2669100.002022-07-238465Budget
32776247387.002024-11-21475Actual
3622335689.002025-02-203875Actual
38521162263.002025-04-223575Actual
16735215.002023-08-226815Actual
24848673.002024-04-218015Actual
3789206.002022-08-228365Actual
6046214.002022-10-229065Actual
823516100.002022-12-235265Budget
32769-334.002024-11-219165Actual
7100152.002022-11-228315Actual
208993828.002023-12-232375Actual
15767491.002022-06-222075Actual
13746222.002023-05-226765Actual
30551649329.002024-09-214375Actual
32732278.002024-11-218915Actual
187663512.002023-10-226215Actual
18809344.002023-10-227465Actual
3798278.002022-08-229065Actual
22845359.002024-02-207465Actual
28229302.002024-07-227865Actual
10463650.002023-02-208715Budget
21828518.002024-01-206615Actual
3051268.002024-09-218265Actual
9371441.002023-01-206565Actual
24856243.002024-04-219015Actual
2598244321.002024-05-213475Actual
12773550.002023-04-228765Budget
830726232.002022-12-231975Actual
177622638.002023-09-226215Actual
28238366.002024-07-229065Actual
2825712584.002024-07-222275Actual
2644200.002022-07-236865Budget
9418391050.002023-01-20675Actual
48232200.002022-09-226215Budget
3805112205.002022-08-2210165Actual
3166867818.002024-10-213175Actual
71809994.002022-11-22875Actual
4846850.002022-09-228015Budget
8223100.002022-12-238515Budget
259755196.002024-05-212375Actual
6028680.002022-10-227765Actual
1676247990.002023-08-226065Actual
3704550.002022-08-226515Budget
271157496.002022-07-234675Actual
154740.002022-06-228265Budget
338481031.002024-12-227715Actual
27088360.002024-06-219265Actual
1534300.002022-06-227365Budget
20877675.002023-12-238765Actual
24882177.002024-04-217865Actual
156129118.002022-06-229465Actual
94127.002023-01-209665Actual
228023766.002024-02-206115Actual
59443571.002022-10-226115Actual
942160417.002023-01-201375Actual
33877137.002024-12-227165Actual
2492128931.002024-04-213875Actual
27082162.002024-06-218465Actual
12738480.002023-04-226565Budget
25983122974.002024-05-213575Actual
83028764.002022-12-23875Actual
17781144.002023-09-228915Actual
2940714817.002024-08-211875Actual
270606186.002024-06-215465Actual
32777599504.002024-11-21675Actual
6013266.002022-10-226765Actual
33131600.002022-05-226015Budget
36175248.002025-02-206765Actual
3279541545.002024-11-213475Actual
27095680941.002024-06-21675Actual
9384291.002023-01-207365Actual
1478650.002022-06-227715Budget
11658521905.002023-03-22675Actual
3735410425.002025-03-22875Actual
37309-346.002025-03-229115Actual
82702100.002022-12-237665Budget
2486335432.002024-04-215365Actual
600713000.002022-10-226365Budget
382840199.002022-08-223775Actual
2708936904.002024-06-219465Actual
2711131566.002024-06-213275Actual
70712100.002022-11-226215Budget
2088310.002023-12-239665Actual
29339638.002024-08-216615Actual
495519062.002022-09-224075Actual
2387486832.002024-03-211375Actual
3167635340.002024-10-214075Actual
4855200.002022-09-228515Budget
1378111129.002023-05-222075Actual
17783-177.002023-09-229115Actual
1675716058.002023-08-225265Actual
146854.002022-06-226915Actual
17769263.002023-09-227315Actual
167643939.002023-08-226265Actual
37325328.002025-03-226765Actual
373331031.002025-03-227765Actual
3728658995.002025-03-226015Actual
7073399.002022-11-226515Actual
821852.002022-12-238215Actual
4957249296.002022-09-224675Actual
36194-232.002025-02-209165Actual
21833365.002024-01-207315Actual
14739336.002023-06-229015Actual
1043871.002023-02-206915Actual
3892038.002022-05-226165Actual
10501270.002023-02-207465Actual
11611376.002023-03-226565Actual
25964586269.002024-05-21675Actual
2492617999.002024-04-2110075Actual
469-51614.002022-05-224675Actual
316071215.002024-10-218715Actual
11650329.002023-03-229265Actual
23809430.002024-03-216615Actual
2596855695.002024-05-211475Actual
2677-214.002022-07-239165Actual
376842.002022-08-226965Actual
116052600.002023-03-226165Budget
48222284.002022-09-226215Actual
37323690.002025-03-226565Actual
3619943000.002025-02-209965Actual
36154275.002025-02-208415Actual
16748149.002023-08-228515Actual
5982720.002022-10-228715Actual
71727.002022-11-229665Actual
709843.002022-11-228215Actual
2387910272.002024-03-212075Actual
305101081.002024-09-218065Actual
270550477.002022-07-233575Actual
36149353.002025-02-207815Actual
104803816.002023-02-206165Actual
30520470.002024-09-219265Actual
2818876.002024-07-226915Actual
2601200.002022-07-237815Budget
1276550.002023-04-228265Budget
1987427258.002023-11-223275Actual
2483441576.002024-04-216015Actual
3832370197.002022-08-224375Actual
3278447217.002024-11-211975Actual
353691.002022-05-227715Actual
28266196019.002024-07-223575Actual
17797443.002023-09-226565Actual
3504711.002025-01-209665Actual
29343106.002024-08-217115Actual
260860.002022-07-238215Budget
20869716.002023-12-237765Actual
15750143.002023-07-238465Actual
2381370.002024-03-217115Actual
1274754.002023-04-227165Actual
264640.002022-07-236965Actual
14802164688.002023-06-223575Actual
31592540.002024-10-216715Actual
1377038500.002023-05-229965Actual
71848232.002022-11-221875Actual
826046.002022-12-236965Actual
148660.002022-06-228215Budget
9329380.002023-01-207615Budget
9415352500.002023-01-2010165Budget
607436678.002022-10-223475Actual
3054958679.002024-09-213975Actual
942526232.002023-01-201975Actual
3710189.002022-08-226815Actual
1553105.002022-06-228565Actual
238073114.002024-03-216215Actual
12708200.002023-04-228415Budget
1880562.002023-10-226965Actual
24893334.002024-04-219265Actual
4863252.002022-09-229415Actual
22840203.002024-02-206865Actual
18781131.002023-10-228315Actual
71213211.002022-11-225765Actual
16738386.002023-08-227315Actual
3384482.002024-12-227115Actual
60022545.002022-10-226165Actual
3705553.002022-08-226515Actual
27037302.002024-06-216815Actual
71143854.002022-11-225265Actual
19841623.002023-11-228065Actual
3389529882.002024-12-229465Actual
37297743.002025-03-227615Actual
20874181.002023-12-238365Actual
2089410701.002023-12-231875Actual
1576425530.002023-07-23775Actual
10447650.002023-02-207715Budget
35029269.002025-01-207265Actual
327393884.002024-11-215265Actual
3848784.002025-04-228265Actual
2602224.002022-07-237815Actual
29415212040.002024-08-212975Actual
30513241.002024-09-218365Actual
21854105578.002024-01-205665Actual
104293776.002023-02-206215Actual
15706324.002023-07-237315Actual
27058196091.002024-06-211225Actual
384481011.002025-04-227715Actual
3054337056.002024-09-213275Actual
1279913323.002023-04-222875Actual
29338702.002024-08-216515Actual
485050.002022-09-228215Budget
15761550422.002023-07-2310165Actual
38473515.002025-04-226565Actual
831312931.002022-12-232875Actual
16793401461.002023-08-2210165Actual
1883810058.002023-10-222075Actual
23845115.002024-03-216865Actual
2383318133.002024-03-215265Actual
15161497.002022-06-226265Actual
1045651.002023-02-208215Actual
1272026991.002023-04-225265Actual
12750674.002023-04-227265Actual
16751320.002023-08-229015Actual
21847-269.002024-01-209115Actual
1047140819.002023-02-201225Actual
3499378.002025-01-206915Actual
11653511.002023-03-229765Actual
3741-176.002022-08-229115Actual
150982201.002022-06-225665Actual
1374849.002023-05-226965Actual
1464200.002022-06-226715Budget
1680311771.002023-08-222075Actual
3742294.002022-08-229215Actual
4873123664.002022-09-225665Actual
2650339.002022-07-237265Actual
361385963.002025-02-206215Actual
13710569.002023-05-226515Actual
30519-282.002024-09-219165Actual
93113000.002023-01-206115Budget
238063893.002024-03-216115Actual
1679624785.002023-08-22775Actual
116071699.002023-03-226265Actual
2287210701.002024-02-201875Actual
6042131.002022-10-228565Actual
146990.002022-06-227115Actual
262771398.002022-07-235665Actual
23808473.002024-03-216515Actual
7086200.002022-11-227415Budget
384981070.002025-04-229765Actual
82947.002022-12-239665Actual
35050299992.002025-01-2010165Actual
270642546.002024-06-216265Actual
1784320571.002023-09-223375Actual
35030399.002025-01-207365Actual
12774540.002023-04-228765Actual
19817288.002023-11-229415Actual
33926820976.002024-12-224675Actual
28245647685.002024-07-2210165Actual
3046161438.002024-09-216015Actual
936329200.002023-01-206065Budget
830363762.002022-12-231375Actual
20907121643.002023-12-233575Actual
2649280.002022-07-237265Budget
1484643.002022-06-228115Actual
12694380.002023-04-227615Budget
1375833.002023-05-228265Actual
3161517756.002024-10-215265Actual
38322700.002022-05-225665Budget
2287552502.002024-02-202175Actual
2591467.002024-05-218215Actual
19857514972.002023-11-22475Actual
304964074.002024-09-216265Actual
2827037399.002024-07-224075Actual
116692886.002023-03-222375Actual
3052821297.002024-09-21775Actual
4441912.002022-05-22875Actual
4826473.002022-09-226615Actual
1159410600.002023-03-225365Budget
198381877.002023-11-227665Actual
427112.002022-05-228565Actual
3847876.002025-04-227165Actual
373-176.002022-05-229115Actual
248683728.002024-04-216165Actual
22826297.002024-02-209415Actual
941129940.002023-01-209465Actual
14731875.002023-06-228015Actual
46219883.002022-05-223775Actual
22821743.002024-02-208715Actual
14723173.002023-06-226815Actual
2282711.002024-02-209615Actual
15735245.002023-07-236665Actual
21841194.002024-01-208315Actual
2710724730.002024-06-212475Actual
157738564.002022-06-222175Actual
1885616471.002023-10-2210075Actual
33846283.002024-12-227415Actual
604934287.002022-10-229465Actual
350001488.002025-01-208015Actual
16784675.002023-08-228765Actual
2686271202.002022-07-23675Actual
12758550.002023-04-227765Budget
38442234.002025-04-226815Actual
13725182.002023-05-228415Actual
59950.002022-10-225465Budget
1881553.002023-10-228265Actual
2189265486.002024-01-201375Actual
359550.002022-05-228115Budget
715845.002022-11-228265Actual
8252480.002022-12-236565Budget
1578425512.002023-07-233875Actual
8233133051.002022-12-231225Actual
19811131.002023-11-228515Actual
81912100.002022-12-236215Budget
48710.002022-09-225465Budget
1279059657.002023-04-221475Actual
25950202.002024-05-218365Actual
35003335.002025-01-208315Actual
363200.002022-05-228315Budget
18782108.002023-10-228415Actual
228313201.002024-02-205465Actual
2387312186.002024-03-21875Actual
38481281.002025-04-227465Actual
9403148.002023-01-208565Actual
831831903.002022-12-233475Actual
257731600.002022-07-236015Budget
9393650.002023-01-208065Budget
2088543000.002023-12-239965Actual
3502890.002025-01-207165Actual
29382948.002024-08-217765Actual
16787-262.002023-08-229165Actual
71715217.002022-11-229465Actual
1879610542.002023-10-225765Actual
23814298.002024-03-217315Actual
31630399.002024-10-217265Actual
20838497.002023-12-238115Actual
10520100.002023-02-208565Budget
25908257.002024-05-217415Actual
42240.002022-05-228265Actual
2825516150.002024-07-222075Actual
177896609.002023-09-225365Actual
2595157.002022-07-237415Actual
17824440614.002023-09-2210165Actual
33849318.002024-12-227815Actual
269156410.002022-07-231575Actual
21887312797.002024-01-2010165Actual
8290174.002022-12-239065Actual
228619.002024-02-209665Actual
3278314817.002024-11-211875Actual
3280032939.002024-11-214075Actual
18803285.002023-10-226765Actual
607681091.002022-10-223775Actual
350322601.002025-01-207665Actual
3736772013.002025-03-223175Actual
2489743000.002024-04-219965Actual
1272811246.002023-04-225765Actual
22822189.002024-02-208915Actual
12683225.002023-04-226715Actual
1678940314.002023-08-229465Actual
29383294.002024-08-217865Actual
2700114372.002022-07-232975Actual
2286032769.002024-02-209465Actual
17845160287.002023-09-223575Actual
15740413.002023-07-237265Actual
3799-222.002022-08-229165Actual
2619-213.002022-07-239115Actual
152960.002022-06-227165Actual
32715791.002024-11-216615Actual
2189856047.002024-01-202175Actual
1884720986.002023-10-223375Actual
23828-259.002024-03-219115Actual
16777204.002023-08-227865Actual
1981811.002023-11-229615Actual
1167897213.002023-03-223775Actual
350205158.002025-01-206165Actual
4946114372.002022-09-222975Actual
22843569.002024-02-207265Actual
26368700.002022-07-236365Budget
24840122.002024-04-216815Actual
38457233.002025-04-228915Actual
35024549.002025-01-206665Actual
5997126471.002022-10-225665Actual
30474321.002024-09-217815Actual
10511427.002023-02-208165Actual
343200.002022-05-226815Budget
8265300.002022-12-237365Actual
3049449639.002024-09-216065Actual
32736321.002024-11-219415Actual
3743207.002022-08-229415Actual
2594958.002024-05-218265Actual
1462491.002022-06-226615Actual
14591900.002022-06-226215Budget
24852122.002024-04-218415Actual
3932244.002022-05-226365Actual
1681823293.002023-08-224075Actual
3779650.002022-08-227765Budget
29358-349.002024-08-219115Actual
11555280.002023-03-226715Budget
327465909.002024-11-216265Actual
104853993.002023-02-206365Actual
355200.002022-05-227815Budget
15188700.002022-06-226365Budget
2661650.002022-07-238065Budget
7202259528.002022-11-224375Actual
93689200.002023-01-206365Budget
11579200.002023-03-228415Budget
719918411.002022-11-223875Actual
2937648.002024-08-216965Actual
372901105.002025-03-226615Actual
719737684.002022-11-223575Actual
19795726.002023-11-226515Actual
22811239.002024-02-207415Actual
17822826.002023-09-229765Actual
1883122326.002023-10-22775Actual
337440.002022-05-226515Actual
12699850.002023-04-228015Budget
32751339.002024-11-216865Actual
104812600.002023-02-206165Budget
1479842698.002023-06-223175Actual
4829240.002022-09-226715Actual
15783130827.002023-07-233775Actual
8194516.002022-12-236615Actual
718526232.002022-11-221975Actual
21827569.002024-01-206515Actual
167633939.002023-08-226165Actual
3166527150.002024-10-212475Actual
257629440.002022-07-236015Actual
3161926634.002024-10-215765Actual
36153313.002025-02-208315Actual
3506927620.002025-01-203375Actual
2182453775.002024-01-206015Actual
1576515173.002023-07-23875Actual
1373534262.002023-05-225265Actual
3391661351.002024-12-223175Actual
1575753289.002023-07-239465Actual
1154439376.002023-03-226015Actual
8283100.002022-12-238465Budget
24874142.002024-04-216865Actual
2589200.002022-07-236815Budget
7092185.002022-11-227815Actual
2935184.002024-08-218215Actual
33887271.002024-12-228365Actual
370750.002022-05-228715Budget
4888154.002022-09-226765Actual
17812167.002023-09-228365Actual
2597722336.002024-05-212875Actual
158417346.002022-06-223275Actual
24872374.002024-04-216665Actual
25989-1073234.002024-05-214375Actual
3619615642.002025-02-209465Actual
34989783.002025-01-206515Actual
1987018249.002023-11-222475Actual
31625766.002024-10-216665Actual
2189510701.002024-01-201875Actual
137423048.002023-05-226265Actual
5996120100.002022-10-225665Budget
17784295.002023-09-229215Actual
1779195800.002023-09-225665Actual
304937339.002024-09-215765Actual
1535200.002022-06-227465Budget
489232.002022-09-226965Actual
14732542.002023-06-228115Actual
22850395.002024-02-208165Actual
71172312.002022-11-225365Actual
304731122.002024-09-217715Actual
384658990.002025-04-225365Actual
2658676.002022-07-237765Actual
18783105.002023-10-228515Actual
5960300.002022-10-227315Budget
2711344329.002024-06-213475Actual
158516943.002022-06-223375Actual
31614159809.002024-10-211225Actual
493554426.002022-09-221375Actual
5980164.002022-10-228515Actual
281834109.002024-07-226215Actual
12763370.002023-04-228165Actual
8284116.002022-12-238465Actual
1055340744.002023-02-203575Actual
492549548.002022-09-229465Actual
361822084.002025-02-207665Actual
25920462.002024-05-219015Actual
14770102.002023-06-228465Actual
31635306.002024-10-217865Actual
2191515622.002024-01-2010075Actual
23823162.002024-03-218415Actual
293702540.002024-08-216265Actual
8221100.002022-12-238415Budget
258995915.002024-05-216115Actual
269326232.002022-07-231975Actual
4909464.002022-09-228165Actual
218572945.002024-01-206165Actual
32726827.002024-11-218115Actual
40470.002022-05-227165Budget
10488380.002023-02-206665Budget
94267738.002023-01-202075Actual
14788137493.002023-06-221575Actual
2287334101.002024-02-201975Actual
8264383.002022-12-237265Actual
228354100.002024-02-206265Actual
1160114900.002023-03-225765Budget
23844155.002024-03-216765Actual
20833322.002023-12-237415Actual
33897626.002024-12-229765Actual
829329232.002022-12-239465Actual
33839542.002024-12-226515Actual
3767152.002022-08-226865Actual
259033.002022-07-236915Actual
373351155.002025-03-228065Actual
18822-264.002023-10-229165Actual
24899484178.002024-04-21475Actual
3165914817.002024-10-211875Actual
1681048766.002023-08-223175Actual
9330392.002023-01-207615Actual
20847412.002023-12-239215Actual
228032825.002024-02-206215Actual
2191024460.002024-01-203875Actual
11571898.002023-03-228015Actual
31667212040.002024-10-212975Actual
12757540.002023-04-227765Actual
1551100.002022-06-228465Budget
327432913.002024-11-215765Actual
20859608.002023-12-236565Actual
6039200.002022-10-228465Budget
9334204.002023-01-207815Actual
4908650.002022-09-228065Budget
32801-26686.002024-11-214375Actual
1465252.002022-06-226715Actual
941438500.002023-01-209965Actual
9319200.002023-01-206715Budget
1281211755.002023-04-2210075Actual
12710200.002023-04-228515Budget
17808197.002023-09-227865Actual
384705522.002025-04-226165Actual
2185911729.002024-01-206365Actual
115464200.002023-03-226115Budget
17809772.002023-09-228065Actual
25988350000.002024-05-214275Actual
25954259.002024-05-218965Actual
293551053.002024-08-218715Actual
219003790.002024-01-202375Actual
16786327.002023-08-229065Actual
14740-269.002023-06-229115Actual
2941325805.002024-08-212475Actual
15734270.002023-07-236565Actual
22814212.002024-02-207815Actual
29353262.002024-08-218415Actual
33879547.002024-12-227365Actual
28199229.002024-07-228415Actual
25919300.002024-05-218915Actual
27039131.002024-06-217115Actual
259121041.002024-05-218015Actual
495322052.002022-09-223875Actual
24903112936.002024-04-211375Actual
32719131.002024-11-217115Actual
481832640.002022-09-226015Actual
718171963.002022-11-221375Actual
1779613218.002023-09-226365Actual
1280137080.002023-04-223175Actual
36192189.002025-02-208965Actual
32750445.002024-11-216765Actual
7142231.002022-11-227265Actual
607140825.002022-10-223175Actual
304626934.002024-09-216115Actual
1156072.002023-03-227115Actual
38459-286.002025-04-229115Actual
43953300.002022-05-2210165Budget
38495577.002025-04-229265Actual
2676268.002022-07-239065Actual
2936286424.002024-08-211225Actual
28186351.002024-07-226715Actual
3505314907.002025-01-20775Actual
270911384.002024-06-219765Actual
5949550.002022-10-226515Budget
151224960.002022-06-226065Actual
2086488.002023-12-237165Actual
13734158259.002023-05-221225Actual
942737752.002023-01-202175Actual
361705093.002025-02-206165Actual
37342226.002025-03-228965Actual
3613664584.002025-02-206015Actual
31617631.002024-10-215465Actual
3795650.002022-08-228765Budget
11617200.002023-03-226865Budget
37476200.002022-08-225265Budget
27078946.002024-06-218065Actual
1782814954.002023-09-22875Actual
282711209261.002024-07-224375Actual
3852038173.002025-04-223475Actual
218979737.002024-01-202075Actual
6012200.002022-10-226765Budget
2189017035.002024-01-20775Actual
341208.002022-05-226715Actual
27120232543.002024-06-214675Actual
3391733282.002024-12-223275Actual
18802566.002023-10-226665Actual
10521550.002023-02-208765Budget
1678053.002023-08-228265Actual
15788529763.002023-07-234675Actual
361391067.002025-02-206515Actual
6048285.002022-10-229265Actual
282275143.002024-07-227665Actual
11581163.002023-03-228515Actual
2188643000.002024-01-209965Actual
38451730.002025-04-228115Actual
594229000.002022-10-226015Budget
18813827.002023-10-228065Actual
7106630.002022-11-228715Actual
35025277.002025-01-206765Actual
3737468517.002025-03-223975Actual
7156380.002022-11-228165Budget
599812107.002022-10-225765Actual
384561053.002025-04-228715Actual
6015196.002022-10-226865Actual
27050224.002024-06-218515Actual
7132480.002022-11-226665Budget
248355119.002024-04-216115Actual
23876110901.002024-03-211575Actual
2492088789.002024-04-213775Actual
208587856.002023-12-236365Actual
1577243841.002023-07-232175Actual
281931053.002024-07-227715Actual
2090522025.002023-12-233375Actual
24849416.002024-04-218115Actual
259266009.002024-05-215265Actual
3165043000.002024-10-219965Actual
1483550.002022-06-228115Budget
606536940.002022-10-222175Actual
16779512.002023-08-228165Actual
35071134124.002025-01-203575Actual
9325322.002023-01-207315Actual
430630.002022-05-228765Actual
32764250.002024-11-218465Actual
150415300.002022-06-225365Budget
831715984.002022-12-233375Actual
1777638.002023-09-228215Actual
943774805.002023-01-203575Actual
24854608.002024-04-218715Actual
17799203.002023-09-226765Actual
2594260.002022-07-237315Actual
6008588.002022-10-226565Actual
1277924228.002023-04-229465Actual
9442278149.002023-01-204375Actual
4532886.002022-05-222375Actual
2490610701.002024-04-211875Actual
2089758455.002023-12-232175Actual
3761380.002022-08-226565Budget
1877145.002023-10-226915Actual
7165630.002022-11-228765Actual
3736178807.002025-03-222175Actual
316361229.002024-10-218065Actual
37331338.002025-03-227465Actual
1986410701.002023-11-221875Actual
373206891.002025-03-226165Actual
12771100.002023-04-228565Budget
35042176.002025-01-208965Actual
717584800.002022-11-2210165Budget
71272856.002022-11-226265Actual
943113715.002023-01-202875Actual
1568316340.002022-06-22675Actual
127342100.002023-04-226265Budget
17764356.002023-09-226615Actual
293695081.002024-08-216165Actual
37336715.002025-03-228165Actual
3506428225.002025-01-202475Actual
1055440489.002023-02-203775Actual
2083950.002023-12-238215Actual
605716106.002022-10-22775Actual
37376-37220.002025-03-224375Actual
342152.002022-05-226815Actual
2651291.002022-07-237365Actual
282461096304.002024-07-22475Actual
382014934.002022-08-222475Actual
18784608.002023-10-228715Actual
2388647642.002024-03-213175Actual
59472200.002022-10-226215Budget
2090926827.002023-12-233875Actual
13727743.002023-05-228715Actual
23827324.002024-03-219015Actual
147512975.002023-06-226165Actual
5955192.002022-10-226815Actual
26928232.002022-07-231875Actual
483364.002022-09-227115Actual
431113.002022-05-228965Actual
11612342.002023-03-226665Actual
9375203.002023-01-206765Actual
29341246.002024-08-216815Actual
28267174579.002024-07-223775Actual
8292232.002022-12-239265Actual
1159628.002023-03-225465Actual
11564200.002023-03-227415Budget
2821458664.002024-07-226065Actual
305231031.002024-09-219765Actual
381152486.002022-08-221375Actual
37561900.002022-08-226265Actual
32802724431.002024-11-214675Actual
1782721815.002023-09-22775Actual
12702480.002023-04-228115Budget
10558131839.002023-02-204375Actual
29340328.002024-08-216715Actual
2823273.002024-07-228265Actual
4920650.002022-09-228765Budget
432174.002022-05-229065Actual
36149.002022-05-228215Actual
22857216.002024-02-209065Actual
33854209.002024-12-228415Actual
2598538602.002024-05-213875Actual
12752249.002023-04-227365Actual
218999088.002024-01-202275Actual
9314480.002023-01-206515Actual
2289217999.002024-02-2010075Actual
10506550.002023-02-207765Budget
18791143381.002023-10-221225Actual
384648990.002025-04-225265Actual
17778110.002023-09-228415Actual
8220200.002022-12-238315Budget
19806788.002023-11-228015Actual
33845426.002024-12-227315Actual
1047833810.002023-02-206065Actual
153070.002022-06-227165Budget
30479221.002024-09-218415Actual
18776614.002023-10-227715Actual
3737630.002022-08-228715Actual
18808371.002023-10-227365Actual
416200.002022-05-227865Budget
21885676.002024-01-209765Actual
28184761.002024-07-226515Actual
1782338500.002023-09-229965Actual
2709713618.002024-06-21875Actual
3851426074.002025-04-222475Actual
1378248334.002023-05-222175Actual
1168041550.002023-03-223975Actual
1573043997.002023-07-236065Actual
20876145.002023-12-238565Actual
3846213.002025-04-229615Actual
28219638.002024-07-226665Actual
29389185.002024-08-218565Actual
262671400.002022-07-235665Budget
8272630.002022-12-237765Actual
818732960.002022-12-236015Actual
715750.002022-11-228265Budget
38148232.002022-08-221875Actual
23832161691.002024-03-211225Actual
28194305.002024-07-227815Actual
21876105.002024-01-208465Actual
396380.002022-05-226665Budget
8206232.002022-12-237415Actual
60262900.002022-10-227665Budget
32735571.002024-11-219215Actual
2710512584.002024-06-212275Actual
19872133812.002023-11-222975Actual
603550.002022-10-228265Budget
12776162.002023-04-229065Actual
17785234.002023-09-229415Actual
37301860.002025-03-228115Actual
2598033625.002024-05-213275Actual
27114232138.002024-06-213575Actual
3806106600.002022-08-2210165Budget
33891259.002024-12-228965Actual
26351800.002022-07-236265Budget
23843295.002024-03-216665Actual
7094705.002022-11-228015Actual
9315480.002023-01-206515Budget
11629550.002023-03-227765Budget
1154540500.002023-03-226015Budget
19883971486.002023-11-224675Actual
154838.002022-06-228265Actual
13772721264.002023-05-22475Actual
2942362325.002024-08-213975Actual
3852462974.002025-04-223975Actual
14766579.002023-06-228065Actual
36145649.002025-02-207315Actual
1567508096.002022-06-22475Actual
1167335956.002023-03-223175Actual
1979973.002023-11-226915Actual
1167919220.002023-03-223875Actual
45734833.002022-05-223175Actual
28200211.002024-07-228515Actual
2490475290.002024-04-211475Actual
2491722025.002024-04-213375Actual
1983447.002023-11-227165Actual
22828126589.002024-02-201225Actual
2600650.002022-07-237715Budget
3162884.002024-10-216965Actual
33847573.002024-12-227615Actual
23850230.002024-03-217465Actual
706731000.002022-11-226015Budget
1042436800.002023-02-206015Actual
1267343056.002023-04-226015Actual
1477745759.002023-06-229465Actual
30503103.002024-09-217165Actual
15710176.002023-07-237815Actual
11663112731.002023-03-221575Actual
3796720.002022-08-228765Actual
936912818.002023-01-206365Actual
157239.002023-07-239615Actual
20829195.002023-12-236815Actual
16743848.002023-08-228015Actual
33894530.002024-12-229265Actual
24881595.002024-04-217765Actual
12715-226.002023-04-229115Actual
2599221865.002024-05-2110075Actual
373166729.002025-03-225465Actual
248692899.002024-04-216265Actual
266540.002022-07-238265Budget
282431595.002024-07-229765Actual
248362559.002024-04-216215Actual
3735315394.002025-03-22775Actual
1053773549.002023-02-201375Actual
22818173.002024-02-208315Actual
228297595.002024-02-205265Actual
6037164.002022-10-228365Actual
147184145.002023-06-226115Actual
8241102458.002022-12-235665Actual
488313000.002022-09-226365Budget
2387710701.002024-03-211875Actual
10452850.002023-02-208015Budget
38726400.002022-05-226065Budget
3333731.002022-05-226115Actual
23826211.002024-03-218915Actual
2491545844.002024-04-213175Actual
25782700.002022-07-236115Budget
2583328.002022-07-236515Actual
2826261675.002024-07-223175Actual
33900644392.002024-12-22475Actual
3768.002022-05-229615Actual
3849632847.002025-04-229465Actual
486733700.002022-09-225265Budget
2685212755.002022-07-23475Actual
1276636.002023-04-228265Actual
2610200.002022-07-238315Actual
2820713.002024-07-229615Actual
338657653.002024-12-225365Actual
10487480.002023-02-206565Budget
3736522806.002025-03-222875Actual
1674553.002023-08-228215Actual
712329200.002022-11-226065Budget
36180373.002025-02-207365Actual
14744162339.002023-06-221225Actual
31604279.002024-10-218315Actual
10524184.002023-02-209065Actual
2596784422.002024-05-211375Actual
13797350000.002023-05-224275Actual
7151188.002022-11-227865Actual
37371151141.002025-03-223575Actual
11574556.002023-03-228115Actual
2592972982.002024-05-215665Actual
29404118989.002024-08-211375Actual
1168413453.002023-03-2210075Actual
2185194881.002024-01-201225Actual
22848170.002024-02-207865Actual

Generated 2025-06-21 15:44:23.079 UTC