[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2455   

1458 items

NOTE: Only 1000 elements of total 1458 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137991202401.802023-05-234575Actual
373206891.002025-03-236165Actual
28233256.002024-07-238365Actual
15709644.002023-07-247715Actual
2662890.002022-07-248065Actual
2190117861.002024-01-212475Actual
941913543.002023-01-21775Actual
1777638.002023-09-238215Actual
29382948.002024-08-227765Actual
17808197.002023-09-237865Actual
2280840.002024-02-216915Actual
30466365.002024-09-226715Actual
1379149272.002023-05-233475Actual
12762650.002023-04-238065Budget
3767152.002022-08-236865Actual
71213211.002022-11-235765Actual
37311334.002025-03-239415Actual
19858575542.002023-11-23675Actual
11589246.002023-03-239415Actual
3620947217.002025-02-211975Actual
30517229.002024-09-228965Actual
33839542.002024-12-236515Actual
18777170.002023-10-237815Actual
30482240.002024-09-228915Actual
10515146.002023-02-218365Actual
1378925524.002023-05-233275Actual
1553105.002022-06-238565Actual
2288146943.002024-02-213175Actual
7099200.002022-11-238315Budget
270754052.002024-06-227665Actual
1577111771.002023-07-242075Actual
2941662325.002024-08-223175Actual
94286991.002023-01-212275Actual
830726232.002022-12-241975Actual
15777159090.002023-07-242975Actual
281834109.002024-07-236215Actual
115970.002023-03-235465Budget
1572927521.002023-07-245765Actual
12715-226.002023-04-239115Actual
30492129640.002024-09-225665Actual
2711226181.002024-06-223375Actual
38476187.002025-04-236865Actual
2936716037.002024-08-225765Actual
23843295.002024-03-226665Actual
1379545545.002023-05-233975Actual
3852536370.002025-04-234075Actual
18855922581.002023-10-234675Actual
3505576321.002025-01-211375Actual
30499657.002024-09-226665Actual
1272128300.002023-04-235265Budget
17769263.002023-09-237315Actual
5966650.002022-10-237715Budget
3621424999.002025-02-212475Actual
31637761.002024-10-228165Actual
2090892953.002023-12-243775Actual
13754578.002023-05-237765Actual
3851768817.002025-04-233175Actual
373001389.002025-03-238015Actual
13792111357.002023-05-233575Actual
8266300.002022-12-247365Budget
46123503.002022-05-233575Actual
4910480.002022-09-238165Budget
832119220.002022-12-243875Actual
2283278998.002024-02-215665Actual
17771327.002023-09-237615Actual
305101081.002024-09-228065Actual
1779348438.002023-09-236065Actual
11612342.002023-03-236665Actual
3386214.002024-12-239615Actual
714070.002022-11-237165Actual
94248232.002023-01-211875Actual
4854200.002022-09-238415Budget
127928232.002023-04-231875Actual
3738650.002022-08-238715Budget
20832351.002023-12-247315Actual
38516218220.002025-04-232975Actual
11645550.002023-03-238765Budget
327134853.002024-11-226215Actual
315896499.002024-10-226215Actual
10511427.002023-02-218165Actual
9350204.002023-01-219015Actual
4915200.002022-09-238465Budget
127322084.002023-04-236165Actual
17846141611.002023-09-233775Actual
410248.002022-05-237465Actual
36151886.002025-02-218115Actual
2283022786.002024-02-215365Actual
3789206.002022-08-238365Actual
3786480.002022-08-238165Budget
374294.002022-05-239215Actual
150982201.002022-06-235665Actual
2085231424.002023-12-245365Actual
218526255.002024-01-215265Actual
293812258.002024-08-227665Actual
21861267.002024-01-216665Actual
44295647.002022-05-23675Actual
12716378.002023-04-239215Actual
22844351.002024-02-217365Actual
282431595.002024-07-239765Actual
33847573.002024-12-237615Actual
24879268.002024-04-227465Actual
14757114.002023-06-236865Actual
188409088.002023-10-232275Actual
19804809.002023-11-237715Actual
14764513.002023-06-237765Actual
19805208.002023-11-237815Actual
11587-218.002023-03-239115Actual
31645-309.002024-10-229165Actual
8214840.002022-12-248015Actual
3761380.002022-08-236565Budget
37294176.002025-03-237115Actual
23825608.002024-03-228715Actual
30532143897.002024-09-221575Actual
30527790647.002024-09-22675Actual
10512380.002023-02-218165Budget
18795130264.002023-10-235665Actual
9391205.002023-01-217865Actual
1680815961.002023-08-232875Actual
712228560.002022-11-236065Actual
3794100.002022-08-238565Budget
282116974.002024-07-235465Actual
3733147.002022-08-238415Actual
36227827938.002025-02-214675Actual
1779613218.002023-09-236365Actual
12714283.002023-04-239015Actual
238063893.002024-03-226115Actual
3768.002022-05-239615Actual
147537379.002023-06-236365Actual
9384291.002023-01-217365Actual
2386843000.002024-03-229965Actual
3502760.002025-01-216965Actual
1373644051.002023-05-235365Actual
12683225.002023-04-236715Actual
22826297.002024-02-219415Actual
157268256.002023-07-245365Actual
27120232543.002024-06-224675Actual
3166275018.002024-10-222175Actual
13745442.002023-05-236665Actual
158112800.002022-06-232875Actual
33897626.002024-12-239765Actual
2670179.002022-07-248465Actual
1267240500.002023-04-236015Budget
3783650.002022-08-238065Budget
23854730.002024-03-228065Actual
27061146716.002024-06-225665Actual
19801429.002023-11-237315Actual
18769209.002023-10-236715Actual
21881-169.002024-01-219165Actual
31617631.002024-10-225465Actual
105041542.002023-02-217665Actual
33921126115.002024-12-233775Actual
2086488.002023-12-247165Actual
293491301.002024-08-228015Actual
7084300.002022-11-237315Budget
105032800.002023-02-217665Budget
1576515173.002023-07-24875Actual
1489216.002022-06-238415Actual
105408232.002023-02-211875Actual
115482828.002023-03-236215Actual
2602224.002022-07-247815Actual
9392200.002023-01-217865Budget
9345100.002023-01-218515Budget
11588364.002023-03-239215Actual
31592540.002024-10-226715Actual
5962228.002022-10-237415Actual
361377952.002025-02-216115Actual
27079585.002024-06-228165Actual
1474622137.002023-06-235365Actual
20841155.002023-12-248415Actual
22864379768.002024-02-2110165Actual
11583650.002023-03-238715Budget
31667212040.002024-10-222975Actual
433-139.002022-05-239165Actual
12719109092.002023-04-231225Actual
395380.002022-05-236565Budget
3843658126.002025-04-236015Actual
5954200.002022-10-236815Budget
19806788.002023-11-238015Actual
14755289.002023-06-236665Actual
7133554.002022-11-236665Actual
37465610.002022-08-235265Actual
7162100.002022-11-238465Budget
15171800.002022-06-236265Budget
2710466980.002024-06-222175Actual
3620573282.002025-02-211375Actual
22812383.002024-02-217615Actual
8229-192.002022-12-249115Actual
2681371.002022-07-249765Actual
826263.002022-12-247165Actual
15108048.002022-06-235765Actual
188413790.002023-10-232375Actual
711946600.002022-11-235665Budget
942160417.002023-01-211375Actual
5997126471.002022-10-235665Actual
14735168.002023-06-238415Actual
11554224.002023-03-236715Actual
32751339.002024-11-226865Actual
32728293.002024-11-228315Actual
3892038.002022-05-236165Actual
336480.002022-05-236515Budget
23824143.002024-03-228515Actual
219141072000.002024-01-214675Actual
1277924228.002023-04-239465Actual
418668.002022-05-238065Actual
316333894.002024-10-227665Actual
2820713.002024-07-239615Actual
33893-318.002024-12-239165Actual
2085485031.002023-12-245665Actual
2825447217.002024-07-231975Actual
28267174579.002024-07-233775Actual
1885616471.002023-10-2310075Actual
270315664.002022-07-243375Actual
4606427.002022-05-233475Actual
23811162.002024-03-226815Actual
32759311.002024-11-227865Actual
259290.002022-07-247115Budget
3735410425.002025-03-23875Actual
3734943000.002025-03-239965Actual
29380269.002024-08-227465Actual
104803816.002023-02-216165Actual
3736929922.002025-03-233375Actual
31602815.002024-10-228115Actual
3781227.002022-08-237865Actual
20848294.002023-12-249415Actual
10468313.002023-02-219215Actual
2385647.002024-03-228265Actual
15720-201.002023-07-249115Actual
28229302.002024-07-237865Actual
32717302.002024-11-226815Actual
25957532.002024-05-229265Actual
484960.002022-09-238215Actual
116648232.002023-03-231875Actual
262519000.002022-07-245265Budget
15745184.002023-07-247865Actual
6044630.002022-10-238765Actual
4831200.002022-09-236815Budget
24873189.002024-04-226765Actual
34996346.002025-01-217415Actual
44056105.002022-05-2310165Actual
70683000.002022-11-236115Budget
2596143000.002024-05-229965Actual
3731955973.002025-03-236065Actual
13755151.002023-05-237865Actual
10486616.002023-02-216565Actual
1052712261.002023-02-219465Actual
1278991190.002023-04-231375Actual
3708280.002022-08-236715Budget
428100.002022-05-238565Budget
9417443369.002023-01-21475Actual
3731512486.002025-03-235365Actual
2598660377.002024-05-223975Actual
4865149237.002022-09-231225Actual
15746730.002023-07-248065Actual
9316380.002023-01-216615Budget
264640.002022-07-246965Actual
1378520384.002023-05-232475Actual
9410336.002023-01-219265Actual
378750.002022-08-238265Budget
28205509.002024-07-239215Actual
158622143.002022-06-233475Actual
2938666.002024-08-228265Actual
2387560934.002024-03-221475Actual
12693427.002023-04-237615Actual
1373311.002023-05-239615Actual
15787998937.002023-07-244375Actual
14803141912.002023-06-233775Actual
59928000.002022-10-235365Budget
1462491.002022-06-236615Actual
2486335432.002024-04-225365Actual
829638500.002022-12-249965Actual
405280.002022-05-237265Budget
249251455599.002024-04-224675Actual
369720.002022-05-238715Actual
2942362325.002024-08-223975Actual
3278314817.002024-11-221875Actual
2824213.002024-07-239665Actual
3706503.002022-08-236615Actual
24848673.002024-04-228015Actual
1883946791.002023-10-232175Actual
1159227881.002023-03-235265Actual
37447.002022-08-239615Actual
7156380.002022-11-238165Budget
10487480.002023-02-216565Budget
8325450854.002022-12-244675Actual
12777-130.002023-04-239165Actual
270431145.002024-06-227715Actual
7151188.002022-11-237865Actual
260860.002022-07-248215Budget
11624280.002023-03-237365Actual
8292232.002022-12-249265Actual
28187269.002024-07-236815Actual
9344100.002023-01-218415Budget
943418680.002023-01-213275Actual
3739144.002022-08-238915Actual
15748232.002022-06-231875Actual
35005268.002025-01-218515Actual
607217537.002022-10-233275Actual
32736321.002024-11-229415Actual
1987346019.002023-11-233175Actual
157233532.002022-06-231475Actual
938080.002023-01-217165Budget
36226-263091.002025-02-214375Actual
8230320.002022-12-249215Actual
605968016.002022-10-231375Actual
818732960.002022-12-246015Actual
16750208.002023-08-238915Actual
36153313.002025-02-218315Actual
37328106.002025-03-237165Actual
4897300.002022-09-237365Budget
1782044172.002023-09-239465Actual
36192189.002025-02-218965Actual
27082162.002024-06-228465Actual
31605235.002024-10-228415Actual
17851812338.002023-09-234675Actual
7160157.002022-11-238365Actual
31640231.002024-10-228465Actual
372901105.002025-03-236615Actual
32726827.002024-11-228115Actual
44610425.002022-05-231475Actual
20829195.002023-12-246815Actual
37032200.002022-08-236215Budget
2610200.002022-07-248315Actual
7166550.002022-11-238765Budget
37552534.002022-08-236165Actual
14782789001.002023-06-23475Actual
22838546.002024-02-216665Actual
3389843000.002024-12-239965Actual
384501179.002025-04-238015Actual
32720556.002024-11-227315Actual
32733428.002024-11-229015Actual
8220200.002022-12-248315Budget
3731424972.002025-03-235265Actual
16795827984.002023-08-23675Actual
7149686.002022-11-237765Actual
3730286.002025-03-238215Actual
3851165438.002025-04-232175Actual
375328800.002022-08-236065Budget
3845272.002025-04-238215Actual
281951216.002024-07-238015Actual
1156072.002023-03-237115Actual
14740-269.002023-06-239115Actual
1377038500.002023-05-239965Actual
3055322100.002024-09-2210075Actual
7076189.002022-11-236715Actual
33842202.002024-12-236815Actual
208587856.002023-12-246365Actual
2083188.002023-12-247115Actual
2592414.002024-05-229615Actual
48757600.002022-09-235765Budget
393831522.902025-05-228575Actual
1051442.002023-02-218265Actual
10559497272.002023-02-214675Actual
8207380.002022-12-247615Budget
19851313.002023-11-239265Actual
3710189.002022-08-236815Actual
717915208.002022-11-23775Actual
33879547.002024-12-237365Actual
11565392.002023-03-237615Actual
5986371.002022-10-239215Actual
18784608.002023-10-238715Actual
33866109060.002024-12-235665Actual
373635248.002025-03-232375Actual
3278514224.002024-11-222075Actual
93652195.002023-01-216165Actual
26808.002022-07-249665Actual
293702540.002024-08-226265Actual
35017111264.002025-01-215665Actual
16781185.002023-08-238365Actual
2287917659.002024-02-212875Actual
83028764.002022-12-24875Actual
269326232.002022-07-241975Actual
17772589.002023-09-237715Actual
2653200.002022-07-247465Budget
3390472044.002024-12-231375Actual
36189174.002025-02-218465Actual
269542001.002022-07-242175Actual
36183846.002025-02-217765Actual
17812167.002023-09-238365Actual
36157298.002025-02-218915Actual
375219.002022-05-239415Actual
2940225145.002024-08-22775Actual
8233133051.002022-12-241225Actual
2286984721.002024-02-211375Actual
4845924.002022-09-238015Actual
1463380.002022-06-236615Budget
594329760.002022-10-236015Actual
3506428225.002025-01-212475Actual
11553480.002023-03-236615Budget
29379380.002024-08-227365Actual
178062928.002023-09-237665Actual
5949550.002022-10-236515Budget
27037302.002024-06-226815Actual
38726400.002022-05-236065Budget
23857163.002024-03-228365Actual
4907749.002022-09-238065Actual
71299200.002022-11-236365Budget
7178499746.002022-11-23675Actual
28252168539.002024-07-231575Actual
238394017.002024-03-226165Actual
18789231.002023-10-239415Actual
18767452.002023-10-236515Actual
361501431.002025-02-218015Actual
1055640825.002023-02-213975Actual
5984278.002022-10-239015Actual
16819922226.002023-08-234375Actual
605716106.002022-10-23775Actual
2599648.002022-07-247715Actual
34990712.002025-01-216615Actual
35008495.002025-01-219015Actual
157739272.002023-07-242275Actual
14744162339.002023-06-231225Actual
3278097119.002024-11-221375Actual
16768240.002023-08-236765Actual
2389226827.002024-03-223875Actual
13729363.002023-05-239015Actual
14591900.002022-06-236215Budget
37296466.002025-03-237415Actual
137412709.002023-05-236165Actual
115474444.002023-03-236115Actual
1487200.002022-06-238315Budget
9402168.002023-01-218465Actual
1545382.002022-06-238165Actual
4828280.002022-09-236715Budget
1479842698.002023-06-233175Actual
3852337510.002025-04-233875Actual
32775194213.002024-11-2210165Actual
15763758661.002023-07-24675Actual
3279673015.002024-11-223575Actual
35024549.002025-01-216665Actual
1988122302.002023-11-234075Actual
293642672.002024-08-225365Actual
2088543000.002023-12-249965Actual
1165158365.002023-03-239465Actual
1576910701.002023-07-241875Actual
3391733282.002024-12-233275Actual
269024679.002022-07-241475Actual
2090019025.002023-12-242475Actual
71243141.002022-11-236165Actual
830112911.002022-12-24775Actual
9432120090.002023-01-212975Actual
24872374.002024-04-226665Actual
32802724431.002024-11-224675Actual
32765226.002024-11-228565Actual
22847668.002024-02-217765Actual
3165043000.002024-10-229965Actual
15734270.002023-07-246565Actual
37476200.002022-08-235265Budget
1157558.002023-03-238215Actual
2492128931.002024-04-223875Actual
3280032939.002024-11-224075Actual
157368962.002022-06-231575Actual
1380117829.002023-05-2310075Actual
37366199692.002025-03-232975Actual
59453100.002022-10-236115Budget
9401100.002023-01-218465Budget
29391205.002024-08-228965Actual
137533463.002023-05-237665Actual
12740354.002023-04-236665Actual
167643939.002023-08-236265Actual
20853153.002023-12-245465Actual
1987637870.002023-11-233475Actual
9373401.002023-01-216665Actual
187928434.002023-10-235265Actual
35039162.002025-01-218465Actual
7142231.002022-11-237265Actual
366200.002022-05-238415Budget
2825665438.002024-07-232175Actual
21836757.002024-01-217715Actual
941438500.002023-01-219965Actual
105287.002023-02-219665Actual
2381247.002024-03-226915Actual
2183157.002024-01-216915Actual
18811729.002023-10-237765Actual
718740919.002022-11-232175Actual
36179637.002025-02-217265Actual
60628232.002022-10-231875Actual
11656501900.002023-03-2310165Budget
23826211.002024-03-228915Actual
15708358.002023-07-247615Actual
23871609347.002024-03-22675Actual
2933554896.002024-08-226015Actual
37334299.002025-03-237865Actual
2676268.002022-07-249065Actual
38168561.002022-08-232075Actual
32735571.002024-11-229215Actual
1479615791.002023-06-232875Actual
145531600.002022-06-236015Budget
29373437.002024-08-226665Actual
33846283.002024-12-237415Actual
8265300.002022-12-247365Actual
17829102065.002023-09-231375Actual
11614200.002023-03-236765Budget
37771232.002022-08-237665Actual
3619711.002025-02-219665Actual
3054958679.002024-09-223975Actual
3165420608.002024-10-22775Actual
1497-259.002022-06-239115Actual
20842142.002023-12-248515Actual
2936113.002024-08-229615Actual
22819145.002024-02-218415Actual
2935184.002024-08-228215Actual
2826025627.002024-07-232875Actual
8268200.002022-12-247465Budget
248708858.002024-04-226365Actual
3047776.002024-09-228215Actual
8286112.002022-12-248565Actual
30508917.002024-09-227765Actual
19848153.002023-11-238965Actual
942737752.002023-01-212175Actual
9338478.002023-01-218115Actual
8224147.002022-12-248515Actual
264870.002022-07-247165Budget
158918411.002022-06-233875Actual
4532886.002022-05-232375Actual
2594958.002024-05-228265Actual
1501109465.002022-06-231225Actual
218264414.002024-01-216215Actual
1573944.002023-07-247165Actual
6061101772.002022-10-231575Actual
495435207.002022-09-233975Actual
2592596149.002024-05-221225Actual
8206232.002022-12-247415Actual
3164813.002024-10-229665Actual
158334458.002022-06-233175Actual
1167015382.002023-03-232475Actual
188009488.002023-10-236365Actual
483490.002022-09-237115Budget
2613200.002022-07-248515Budget
27042636.002024-06-227615Actual
3732769.002025-03-236965Actual
1478038500.002023-06-239965Actual
4952107678.002022-09-233775Actual
709843.002022-11-238215Actual
18803285.002023-10-236765Actual
4889200.002022-09-236765Budget
30472624.002024-09-227615Actual
4852209.002022-09-238315Actual
3166931223.002024-10-223275Actual
2658676.002022-07-247765Actual
827940.002022-12-248265Actual
338481031.002024-12-237715Actual
30500327.002024-09-226765Actual
22822189.002024-02-218915Actual
14762240.002023-06-237465Actual
19844135.002023-11-238365Actual
371490.002022-08-237115Budget
2678358.002022-07-249265Actual
31624842.002024-10-226565Actual
3161517756.002024-10-225265Actual
2387910272.002024-03-222075Actual
137423048.002023-05-236265Actual
39384-13706.102025-05-229275Actual
7109-156.002022-11-239115Actual
93122240.002023-01-216215Actual
13712264.002023-05-236715Actual
177896609.002023-09-235365Actual
1475947.002023-06-237165Actual
11672106362.002023-03-232975Actual
1371457.002023-05-236915Actual
20846-247.002023-12-249115Actual
15702243.002023-07-246715Actual
259033.002022-07-246915Actual
2286343000.002024-02-219965Actual
12785391698.002023-04-23475Actual
94207821.002023-01-21875Actual
316645301.002024-10-222375Actual
930831000.002023-01-216015Budget
1279059657.002023-04-231475Actual
13713198.002023-05-236815Actual
82947.002022-12-249665Actual
1166176720.002023-03-231375Actual
720412147.002022-11-2310075Actual
37317123371.002025-03-235665Actual
5985-222.002022-10-239115Actual
1473208.002022-06-237415Actual
6070113226.002022-10-232975Actual
3849943000.002025-04-239965Actual
4826473.002022-09-236615Actual
3167144887.002024-10-223475Actual
1268648.002023-04-236915Actual
269156410.002022-07-241575Actual
1273125392.002023-04-236065Actual
3735576625.002025-03-231375Actual
2643200.002022-07-246765Budget
8324435902.002022-12-244375Actual
7111192.002022-11-239415Actual
259334523.002024-05-226265Actual
1885245070.002023-10-233975Actual
13765-155.002023-05-239165Actual
706627160.002022-11-236015Actual
12769108.002023-04-238465Actual
2286811296.002024-02-21875Actual
3762380.002022-08-236665Budget
2711061800.002024-06-223175Actual
1278716793.002023-04-23775Actual
82693420.002022-12-247665Actual
2941734654.002024-08-223275Actual
2822270.002024-07-236965Actual
93661920.002023-01-216265Actual
5961200.002022-10-237415Budget
48222284.002022-09-236215Actual
3740220.002022-08-239015Actual
2596611725.002024-05-22875Actual
11655557639.002023-03-2310165Actual
495025663.002022-09-233475Actual
32777599504.002024-11-22675Actual
21862138.002024-01-216765Actual
228462877.002024-02-217665Actual
2388416301.002024-03-222875Actual
35071134124.002025-01-213575Actual
9349133.002023-01-218915Actual
148660.002022-06-238215Budget
384712761.002025-04-236265Actual
16783147.002023-08-238565Actual
304811134.002024-09-228715Actual
228773790.002024-02-212375Actual
3278159950.002024-11-221475Actual
2281750.002024-02-218215Actual
3736212838.002025-03-232275Actual
2825314817.002024-07-231875Actual
24887125.002024-04-228465Actual
416200.002022-05-237865Budget
12697244.002023-04-237815Actual
17818-230.002023-09-239165Actual
5981650.002022-10-238715Budget
600028800.002022-10-236065Budget
493312464.002022-09-23775Actual
17807655.002023-09-237765Actual
36174468.002025-02-216665Actual
45143030.002022-05-232175Actual
11682760334.002023-03-234375Actual
2491722025.002024-04-223375Actual
10435280.002023-02-216715Budget
24852122.002024-04-228415Actual
1551100.002022-06-238465Budget
8216520.002022-12-248115Actual
30546164374.002024-09-223575Actual
27034869.002024-06-226515Actual
3392236417.002024-12-233875Actual
12745132.002023-04-236865Actual
1167335956.002023-03-233175Actual
28194305.002024-07-237815Actual
1983334.002023-11-236965Actual
3161926634.002024-10-225765Actual
1521380.002022-06-236565Budget
2287820579.002024-02-212475Actual
3054426757.002024-09-223375Actual
32769-334.002024-11-229165Actual
30551649329.002024-09-224375Actual
7132480.002022-11-236665Budget
26967132.002022-07-242275Actual
22811239.002024-02-217415Actual
934046.002023-01-218215Actual
2605550.002022-07-248115Budget
31644386.002024-10-229065Actual
16744525.002023-08-238115Actual
20834394.002023-12-247615Actual
3732214983.002025-03-236365Actual
26551650.002022-07-247665Actual
26334108.002022-07-246165Actual
2089534101.002023-12-241975Actual
1882510.002023-10-239665Actual
4908650.002022-09-238065Budget
17800158.002023-09-236865Actual
3741-176.002022-08-239115Actual
1559-137.002022-06-239165Actual
22843569.002024-02-217265Actual
1988415961.002023-11-2310075Actual
2711757431.002024-06-223975Actual
15712421.002023-07-248115Actual
37345462.002025-03-239265Actual
6031742.002022-10-238065Actual
59950.002022-10-235465Budget
10532153100.002023-02-2110165Budget
31610-313.002024-10-229115Actual
71868314.002022-11-232075Actual
338675740.002024-12-235765Actual
1167919220.002023-03-233875Actual
2191515622.002024-01-2110075Actual
18781131.002023-10-238315Actual
24851143.002024-04-228315Actual
270451296.002024-06-228015Actual
30520470.002024-09-229265Actual
606326232.002022-10-231975Actual
8273178.002022-12-247865Actual
1159511152.002023-03-235365Actual
33857226.002024-12-238915Actual
18801623.002023-10-236565Actual
23870626521.002024-03-22475Actual
6048285.002022-10-239265Actual
270220968.002022-07-243275Actual
9351-163.002023-01-219115Actual
360499.002022-05-238115Actual
2382151.002024-03-228215Actual
2387710701.002024-03-221875Actual
2941830785.002024-08-223375Actual
2090633383.002023-12-243475Actual
1981989174.002023-11-231225Actual
18770155.002023-10-236815Actual
6011380.002022-10-236665Budget
1981811.002023-11-239615Actual
269816128.002022-07-242475Actual
38481281.002025-04-237465Actual
338695963.002024-12-236165Actual
24861120734.002024-04-221225Actual
3390218714.002024-12-23775Actual
381-561.002022-05-235365Actual
2486231495.002024-04-225265Actual
1280564446.002023-04-233575Actual
19840161.002023-11-237865Actual
4441912.002022-05-23875Actual
21887312797.002024-01-2110165Actual
361385963.002025-02-216215Actual
17775399.002023-09-238115Actual
3799-222.002022-08-239165Actual
38099055.002022-08-23775Actual
327393884.002024-11-225265Actual
3053513483.002024-09-222075Actual
31625766.002024-10-226665Actual
25907369.002024-05-227315Actual
1476835.002023-06-238265Actual
33915226452.002024-12-232975Actual
82381.002022-12-245465Actual
415178.002022-05-237865Actual
104274153.002023-02-216115Actual
18829610670.002023-10-23475Actual
1378034101.002023-05-231975Actual
25960693.002024-05-229765Actual
2388820779.002024-03-223375Actual
16746185.002023-08-238315Actual
384851301.002025-04-238065Actual
36175248.002025-02-216765Actual
2710724730.002024-06-222475Actual
10524184.002023-02-219065Actual
7146267.002022-11-237465Actual
1678940314.002023-08-239465Actual
37357101124.002025-03-231575Actual
1784448677.002023-09-233475Actual
3792200.002022-05-235265Budget
1278238500.002023-04-239965Actual
3165914817.002024-10-221875Actual
12717264.002023-04-239415Actual
281931053.002024-07-237715Actual
1163750.002023-03-238265Budget
3736832252.002025-03-233275Actual
71154600.002022-11-235265Budget
29401809449.002024-08-22675Actual
1782338500.002023-09-239965Actual
2827037399.002024-07-234075Actual
22890-47920.002024-02-214375Actual
823719190.002022-12-245365Actual
5983181.002022-10-238915Actual
1162052.002023-03-237165Actual
2821319430.002024-07-235765Actual
316361229.002024-10-228065Actual
13752326.002023-05-237465Actual
20902136788.002023-12-242975Actual
19816360.002023-11-239215Actual
104708.002023-02-219615Actual
7104100.002022-11-238515Budget
2939613.002024-08-229665Actual
282241166.002024-07-237265Actual
20833322.002023-12-247415Actual
6038200.002022-10-238365Budget
30467265.002024-09-226815Actual
2185635880.002024-01-216065Actual
932248.002023-01-216915Actual
483252.002022-09-236915Actual
21829264.002024-01-216715Actual
14723173.002023-06-236815Actual
2188643000.002024-01-219965Actual
3852822806.002025-04-2310075Actual
35009-396.002025-01-219115Actual
3390545501.002024-12-231475Actual
2940316189.002024-08-22875Actual
37571900.002022-08-236265Budget
3938515229.002025-05-229375Actual
8299473488.002022-12-24475Actual
18783105.002023-10-238515Actual
31596702.002024-10-227315Actual
9405550.002023-01-218765Budget
1526200.002022-06-236865Budget
327407768.002024-11-225365Actual
2601200.002022-07-247815Budget
25919300.002024-05-228915Actual
31632388.002024-10-227465Actual
1279913323.002023-04-232875Actual
146854.002022-06-236915Actual
2652300.002022-07-247365Budget
400200.002022-05-236865Budget
1466189.002022-06-236815Actual
1783410915.002023-09-232075Actual
1880698.002023-10-237165Actual
24845317.002024-04-227615Actual
2711131566.002024-06-223275Actual
1474200.002022-06-237415Budget
94292945.002023-01-212375Actual
2941325805.002024-08-222475Actual
208993828.002023-12-242375Actual
1543650.002022-06-238065Budget
3162884.002024-10-226965Actual
2710312375.002022-07-244375Actual
372948.002022-08-238215Actual
18774290.002023-10-237415Actual
3507035952.002025-01-213475Actual
6019750.002022-10-237265Budget
381152486.002022-08-231375Actual
2640380.002022-07-246665Budget
9320200.002023-01-216815Budget
713861.002022-11-236965Actual
6054363227.002022-10-2310165Actual
24839162.002024-04-226715Actual
24846571.002024-04-227715Actual
719638480.002022-11-233475Actual
15142600.002022-06-236165Budget
263126400.002022-07-246065Budget
606536940.002022-10-232175Actual
15766103557.002023-07-241375Actual
597359.002022-10-238215Actual
38473515.002025-04-236565Actual
238352252.002024-03-225465Actual
7202259528.002022-11-234375Actual
373061215.002025-03-238715Actual
2387486832.002024-03-221375Actual
25989-1073234.002024-05-224375Actual
2287552502.002024-02-212175Actual
1374311012.002023-05-236365Actual
1983447.002023-11-237165Actual
3622534997.002025-02-214075Actual
32768417.002024-11-229065Actual
1472575.002023-06-237115Actual
3165773674.002024-10-221475Actual
7102100.002022-11-238415Budget
71262200.002022-11-236265Budget
425100.002022-05-238465Budget
13734158259.002023-05-231225Actual
3711200.002022-08-236815Budget
1987763296.002023-11-233575Actual
10497650.002023-02-217265Budget
18854378712.002023-10-234375Actual
31672180800.002024-10-223575Actual
10517100.002023-02-218465Budget
3620645980.002025-02-211475Actual
8300438230.002022-12-24675Actual
198272342.002023-11-236265Actual
3167025894.002024-10-223375Actual
31609391.002024-10-229015Actual
32782115104.002024-11-221575Actual
9416320464.002023-01-2110165Actual
18823440.002023-10-239265Actual
3386848438.002024-12-236065Actual
30486299.002024-09-229415Actual
10466235.002023-02-219015Actual
38447562.002025-04-237615Actual
35010660.002025-01-219215Actual
28261224394.002024-07-232975Actual
15749163.002023-07-248365Actual
27046802.002024-06-228115Actual
5965734.002022-10-237715Actual
424200.002022-05-238365Budget
3734713.002025-03-239665Actual
3167635340.002024-10-224075Actual
28203382.002024-07-239015Actual
7090611.002022-11-237715Actual
5948560.002022-10-236515Actual
9319200.002023-01-216715Budget
1785217999.002023-09-2310075Actual
338781033.002024-12-237265Actual
304634413.002024-09-226215Actual
2599221865.002024-05-2210075Actual
45734833.002022-05-233175Actual
1053773549.002023-02-211375Actual
37376-37220.002025-03-234375Actual
2598129922.002024-05-223375Actual
32715791.002024-11-226615Actual
19797322.002023-11-236715Actual
1677178.002023-08-237165Actual
14728404.002023-06-237615Actual
23820482.002024-03-228115Actual
23852565.002024-03-227765Actual
8314113226.002022-12-242975Actual
6034480.002022-10-238165Budget
11563205.002023-03-237415Actual
23816344.002024-03-227615Actual
36191891.002025-02-218765Actual
157589.002023-07-249665Actual
1494750.002022-06-238715Budget
327455317.002024-11-226165Actual
2288225524.002024-02-213275Actual
3620315618.002025-02-21775Actual
380438500.002022-08-239965Actual
16773332.002023-08-237365Actual
8194516.002022-12-246615Actual
7092185.002022-11-237815Actual
137839272.002023-05-232275Actual
11585177.002023-03-238915Actual
1556540.002022-06-238765Actual
30478264.002024-09-228315Actual
1460480.002022-06-236515Budget
4920650.002022-09-238765Budget
3160380.002024-10-228215Actual
168059088.002023-08-232275Actual
375038587.002022-08-235665Actual
2089246654.002023-12-241475Actual
12692191.002023-04-237415Actual
9406630.002023-01-218765Actual
15750143.002023-07-248465Actual
1980847.002023-11-238215Actual
9400185.002023-01-218365Actual
2490118811.002024-04-22775Actual
1577243841.002023-07-242175Actual
2612200.002022-07-248415Budget
26928232.002022-07-241875Actual
28186351.002024-07-236715Actual
1479034101.002023-06-231975Actual
1054613589.002023-02-212475Actual
1480022857.002023-06-233375Actual
28192585.002024-07-237615Actual
25915234.002024-05-228315Actual
38457233.002025-04-238915Actual
177622638.002023-09-236215Actual
38455202.002025-04-238515Actual
352384.002022-05-237615Actual
5987249.002022-10-239415Actual
384686743.002025-04-235765Actual
238819088.002024-03-222275Actual
1377910701.002023-05-231875Actual
15719251.002023-07-249015Actual
35051393204.002025-01-21475Actual
1884218831.002023-10-232475Actual
1577924284.002023-07-243275Actual
59462380.002022-10-236215Actual
2824443000.002024-07-239965Actual
8223100.002022-12-248515Budget
32730234.002024-11-228515Actual
1784849815.002023-09-233975Actual
38441304.002025-04-236715Actual
20850119879.002023-12-241225Actual
22855608.002024-02-218765Actual
6015196.002022-10-236865Actual
17770261.002023-09-237415Actual
3803134.002022-08-239765Actual
3498666447.002025-01-216015Actual
18785140.002023-10-238915Actual
7170271.002022-11-239265Actual
36221115892.002025-02-213575Actual
22865610373.002024-02-21475Actual
270419933.002022-07-243475Actual
35025277.002025-01-216765Actual
16753426.002023-08-239215Actual
9394808.002023-01-218065Actual
1049462.002023-02-216965Actual
2492247642.002024-04-223975Actual
28223106.002024-07-237165Actual
31598743.002024-10-227615Actual
361654721.002025-02-215365Actual
1056011886.002023-02-2110075Actual
270721484.002024-06-227265Actual
7141480.002022-11-237265Budget
1160114900.002023-03-235765Budget
367200.002022-05-238515Budget
27074267.002024-06-227465Actual
1272522500.002023-04-235465Budget
3742294.002022-08-239215Actual
2386545207.002024-03-229465Actual
930932000.002023-01-216015Actual
1480144310.002023-06-233475Actual
1776861.002023-09-237115Actual
23864381.002024-03-229265Actual
2189634101.002024-01-211975Actual
2674720.002022-07-248765Actual
29365344.002024-08-225465Actual
3736178807.002025-03-232175Actual
1498432.002022-06-239215Actual
2184056.002024-01-218215Actual
375813000.002022-08-236365Budget
1159324000.002023-03-235265Budget
11550550.002023-03-236515Budget
9381961.002023-01-217265Actual
16741772.002023-08-237715Actual
198689272.002023-11-232275Actual
18816185.002023-10-238365Actual
10520100.002023-02-218565Budget
14754318.002023-06-236565Actual
23863-229.002024-03-229165Actual
933950.002023-01-218215Budget
1047451900.002023-02-215665Budget
13772721264.002023-05-23475Actual
35030399.002025-01-217365Actual
3279272812.002024-11-223175Actual
2090926827.002023-12-243875Actual
1166010438.002023-03-23875Actual
1279326232.002023-04-231975Actual
2936286424.002024-08-221225Actual
2584298.002022-07-246615Actual
1479252447.002023-06-232175Actual
25901548.002024-05-226515Actual
2089180867.002023-12-241375Actual
37295702.002025-03-237315Actual
1672946868.002023-08-236015Actual

Generated 2025-06-23 02:52:11.796 UTC