[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2065   

1848 items

NOTE: Only 1000 elements of total 1848 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47013976.002022-05-2710075Actual
10467-188.002023-02-259115Actual
31673161199.002024-10-263775Actual
25936619.002024-05-266665Actual
1883810058.002023-10-272075Actual
1885616471.002023-10-2710075Actual
31677294113.002024-10-264375Actual
3385272.002024-12-278215Actual
59472200.002022-10-276215Budget
208244307.002023-12-286115Actual
32749894.002024-11-266665Actual
3792185.002022-08-278465Actual
3278314817.002024-11-261875Actual
28261224394.002024-07-272975Actual
15720-201.002023-07-289115Actual
1166176720.002023-03-271375Actual
9337480.002023-01-258115Budget
3046161438.002024-09-266015Actual
2283339961.002024-02-256065Actual
3390472044.002024-12-271375Actual
1782338500.002023-09-279965Actual
22838546.002024-02-256665Actual
3387689.002024-12-276965Actual
12680434.002023-04-276615Actual
1551100.002022-06-278465Budget
21861267.002024-01-256665Actual
3165914817.002024-10-261875Actual
23843295.002024-03-266665Actual
3166931223.002024-10-263275Actual
11643100.002023-03-278565Budget
3506523981.002025-01-252875Actual
1272026991.002023-04-275265Actual
34989783.002025-01-256515Actual
21847-269.002024-01-259115Actual
17785234.002023-09-279415Actual
3503756.002025-01-258265Actual
8255480.002022-12-286665Budget
1474311.002023-06-279615Actual
2826430785.002024-07-273375Actual
37297743.002025-03-277615Actual
2090892953.002023-12-283775Actual
2091047942.002023-12-283975Actual
25902499.002024-05-266615Actual
1377910701.002023-05-271875Actual
27120232543.002024-06-264675Actual
104708.002023-02-259615Actual
2286984721.002024-02-251375Actual
28205509.002024-07-279215Actual
1373961182.002023-05-275765Actual
2711831223.002024-06-264075Actual
13776110173.002023-05-271375Actual
6019750.002022-10-277265Budget
27094733543.002024-06-26475Actual
83088149.002022-12-282075Actual
24843245.002024-04-267315Actual
338377130.002024-12-276115Actual
7109-156.002022-11-279115Actual
11615184.002023-03-276765Actual
4917100.002022-09-278565Budget
28202248.002024-07-278915Actual
1777638.002023-09-278215Actual
29354234.002024-08-268515Actual
31637761.002024-10-268165Actual
3507534997.002025-01-254075Actual
433-139.002022-05-279165Actual
177614145.002023-09-276115Actual
376940.002022-08-277165Actual
11552436.002023-03-276615Actual
19835827.002023-11-277265Actual
36190166.002025-02-258565Actual
9329380.002023-01-257615Budget
37328106.002025-03-277165Actual
115474444.002023-03-276115Actual
22813690.002024-02-257715Actual
2383690754.002024-03-265665Actual
34994122.002025-01-257115Actual
16753426.002023-08-279215Actual
82492195.002022-12-286265Actual
3273714.002024-11-269615Actual
327601277.002024-11-268065Actual
10465153.002023-02-258915Actual
1577924284.002023-07-283275Actual
48801400.002022-09-276265Actual
17810478.002023-09-278165Actual
21854105578.002024-01-255665Actual
10457200.002023-02-258315Budget
30474321.002024-09-267815Actual
1472450.002023-06-276915Actual
20884538.002023-12-289765Actual
4890119.002022-09-276865Actual
1681048766.002023-08-273175Actual
1378034101.002023-05-271975Actual
3389529882.002024-12-279465Actual
1983447.002023-11-277165Actual
2821032384.002024-07-275365Actual
38186991.002022-08-272275Actual
718740919.002022-11-272175Actual
18767452.002023-10-276515Actual
2282711.002024-02-259615Actual
14721458.002023-06-276615Actual
943774805.002023-01-253575Actual
126773000.002023-04-276215Budget
24884425.002024-04-268165Actual
36160612.002025-02-259215Actual
3796720.002022-08-278765Actual
2280145881.002024-02-256015Actual
1883396703.002023-10-271375Actual
282011053.002024-07-278715Actual
2825174219.002024-07-271475Actual
316237990.002024-10-266365Actual
1372358.002023-05-278215Actual
369720.002022-05-278715Actual
21885676.002024-01-259765Actual
2185635880.002024-01-256065Actual
270648962.002022-07-283775Actual
16749743.002023-08-278715Actual
28252168539.002024-07-271575Actual
1047210648.002023-02-255265Actual
1049691.002023-02-257165Actual
350061215.002025-01-258715Actual
2387834101.002024-03-261975Actual
24881595.002024-04-267765Actual
1373644051.002023-05-275365Actual
20838497.002023-12-288115Actual
1379021402.002023-05-273375Actual
2684169526.002022-07-2810165Actual
4897300.002022-09-277365Budget
3386848438.002024-12-276065Actual
2641364.002022-07-286665Actual
7073399.002022-11-276515Actual
36221115892.002025-02-253575Actual
2592414.002024-05-269615Actual
10523120.002023-02-258965Actual
327572142.002024-11-267665Actual
1047140819.002023-02-251225Actual
2676268.002022-07-289065Actual
9370480.002023-01-256565Budget
1883946791.002023-10-272175Actual
10510690.002023-02-258065Actual
599029058.002022-10-275265Actual
2711131566.002024-06-263275Actual
3501215.002025-01-259615Actual
1885245070.002023-10-273975Actual
36216209982.002025-02-252975Actual
11612342.002023-03-276665Actual
13729363.002023-05-279015Actual
31644386.002024-10-269065Actual
46519062.002022-05-274075Actual
1278811363.002023-04-27875Actual
2490475290.002024-04-261475Actual
491150.002022-09-278265Budget
2487661.002024-04-267165Actual
198272342.002023-11-276265Actual
127228100.002023-04-275365Budget
5979200.002022-10-278515Budget
11629550.002023-03-277765Budget
137533463.002023-05-277665Actual
147537379.002023-06-276365Actual
20861270.002023-12-286765Actual
429550.002022-05-278765Budget
1784150764.002023-09-273175Actual
11572850.002023-03-278015Budget
27068208.002024-06-266765Actual
1474534435.002023-06-275265Actual
2593968.002024-05-266965Actual
293695081.002024-08-266165Actual
157255504.002023-07-285265Actual
147633089.002023-06-277665Actual
3391829634.002024-12-273375Actual
37325328.002025-03-276765Actual
10451831.002023-02-258015Actual
5953280.002022-10-276715Budget
17813144.002023-09-278465Actual
20875161.002023-12-288465Actual
10525-147.002023-02-259165Actual
16772903.002023-08-277265Actual
824097300.002022-12-285665Budget
167593139.002023-08-275465Actual
31630399.002024-10-267265Actual
3167923746.002024-10-2610075Actual
26351800.002022-07-286265Budget
8206232.002022-12-287415Actual
19831156.002023-11-276765Actual
944412800.002023-01-2510075Actual
2824827212.002024-07-27775Actual
9403148.002023-01-258565Actual
238823752.002024-03-262375Actual
1280564446.002023-04-273575Actual
49013865.002022-09-277665Actual
1883213572.002023-10-27875Actual
259324071.002024-05-266165Actual
1165438500.002023-03-279965Actual
1160114900.002023-03-275765Budget
1570453.002023-07-286915Actual
23819779.002024-03-268015Actual
14748103936.002023-06-275665Actual
32733428.002024-11-269015Actual
71715217.002022-11-279465Actual
3050272.002024-09-266965Actual
32724330.002024-11-267815Actual
604934287.002022-10-279465Actual
71272856.002022-11-276265Actual
2657550.002022-07-287765Budget
24854608.002024-04-268715Actual
11562322.002023-03-277315Actual
14740-269.002023-06-279115Actual
2587160.002022-07-286715Actual
7142231.002022-11-277265Actual
1986534101.002023-11-271975Actual
348301.002022-05-277315Actual
31625766.002024-10-266665Actual
27084891.002024-06-268765Actual
943418680.002023-01-253275Actual
32761790.002024-11-268165Actual
2088543000.002023-12-289965Actual
1543650.002022-06-278065Budget
382920636.002022-08-273875Actual
11616136.002023-03-276865Actual
2085485031.002023-12-285665Actual
11564200.002023-03-277415Budget
10502200.002023-02-257465Budget
1492190.002022-06-278515Actual
2709618866.002024-06-26775Actual
33875304.002024-12-276865Actual
32753152.002024-11-267165Actual
8276668.002022-12-288065Actual
15703182.002023-07-286815Actual
24859246.002024-04-269415Actual
10431550.002023-02-256515Budget
259286072.002024-05-265465Actual
3506834311.002025-01-253275Actual
2182453775.002024-01-256015Actual
414667.002022-05-277765Actual
2672100.002022-07-288565Budget
19850-188.002023-11-279165Actual
3278097119.002024-11-261375Actual
1675511.002023-08-279615Actual
13746222.002023-05-276765Actual
33863123735.002024-12-271225Actual
29426520029.002024-08-264675Actual
3621926181.002025-02-253375Actual
3844491.002025-04-277115Actual
19815-216.002023-11-279115Actual
17822826.002023-09-279765Actual
17769263.002023-09-277315Actual
2659224.002022-07-287865Actual
2675175.002022-07-288965Actual
137991202401.802023-05-274575Actual
3166275018.002024-10-262175Actual
93113000.002023-01-256115Budget
4856167.002022-09-278515Actual
9333200.002023-01-257815Budget
293551053.002024-08-268715Actual
327478739.002024-11-266365Actual
3391932559.002024-12-273475Actual
1987427258.002023-11-273275Actual
9408252.002023-01-259065Actual
383413062.002022-08-2710075Actual
2190732510.002024-01-253475Actual
12705215.002023-04-278315Actual
37552534.002022-08-276165Actual
27087-216.002024-06-269165Actual
1377038500.002023-05-279965Actual
10500300.002023-02-257365Budget
2826971414.002024-07-273975Actual
3506212711.002025-01-252275Actual
2492247642.002024-04-263975Actual
1675716058.002023-08-275265Actual
282585248.002024-07-272375Actual
432174.002022-05-279065Actual
6046214.002022-10-279065Actual
32769-334.002024-11-269165Actual
10433480.002023-02-256615Budget
4853190.002022-09-278415Actual
4910480.002022-09-278165Budget
2288436769.002024-02-253475Actual
380-250.002022-05-275365Budget
1480424986.002023-06-273875Actual
3726850.002022-08-278015Budget
1986253525.002023-11-271475Actual
147943790.002023-06-272375Actual
1783210701.002023-09-271875Actual
2090522025.002023-12-283375Actual
22826297.002024-02-259415Actual
28212150832.002024-07-275665Actual
33915226452.002024-12-272975Actual
35030399.002025-01-257365Actual
10434320.002023-02-256715Actual
2709894991.002024-06-261375Actual
4842650.002022-09-277715Budget
259334523.002024-05-266265Actual
1676120073.002023-08-275765Actual
15741219.002023-07-287365Actual
1780268.002023-09-277165Actual
7164126.002022-11-278565Actual
27061146716.002024-06-265665Actual
1049462.002023-02-256965Actual
10559497272.002023-02-254675Actual
49022900.002022-09-277665Budget
8215480.002022-12-288115Budget
2941662325.002024-08-263175Actual
384851301.002025-04-278065Actual
830582387.002022-12-281575Actual
4930481412.002022-09-2710165Actual
21849318.002024-01-259415Actual
28239-293.002024-07-279165Actual
38492281.002025-04-278965Actual
11682760334.002023-03-274375Actual
3616382619.002025-02-251225Actual
18787-173.002023-10-279115Actual
28238366.002024-07-279065Actual
339125248.002024-12-272375Actual
10511427.002023-02-258165Actual
10531133106.002023-02-2510165Actual
1556540.002022-06-278765Actual
5984278.002022-10-279015Actual
6024200.002022-10-277465Budget
13787148680.002023-05-272975Actual
21888433796.002024-01-25475Actual
2598033625.002024-05-263275Actual
367200.002022-05-278515Budget
409200.002022-05-277465Budget
2605550.002022-07-288115Budget
10520100.002023-02-258565Budget
25951180.002024-05-268465Actual
157589.002023-07-289665Actual
327581137.002024-11-267765Actual
14562700.002022-06-276115Budget
1161980.002023-03-277165Budget
1782721815.002023-09-27775Actual
415178.002022-05-277865Actual
1475036239.002023-06-276065Actual
20887494396.002023-12-28475Actual
4367.002022-05-279665Actual
709750.002022-11-278215Budget
823516100.002022-12-285265Budget
17784295.002023-09-279215Actual
2936286424.002024-08-261225Actual
9355117503.002023-01-251225Actual
25801472.002022-07-286215Actual
150870700.002022-06-275665Budget
15712421.002023-07-288115Actual
60253516.002022-10-277665Actual
7111192.002022-11-279415Actual
22825387.002024-02-259215Actual
2640380.002022-07-286665Budget
16782164.002023-08-278465Actual
395380.002022-05-276565Budget
1981811.002023-11-279615Actual
16750208.002023-08-278915Actual
24838307.002024-04-266615Actual
14591900.002022-06-276215Budget
3166047217.002024-10-261975Actual
28233256.002024-07-278365Actual
8223100.002022-12-288515Budget
151112900.002022-06-275765Budget
373323510.002025-03-277665Actual
12778216.002023-04-279265Actual
259344056.002024-05-266365Actual
188103137.002023-10-277665Actual
13800124235.002023-05-274675Actual
15750143.002023-07-288465Actual
38460478.002025-04-279215Actual
28234220.002024-07-278465Actual
2384753.002024-03-267165Actual
1988051712.002023-11-273975Actual
2824149067.002024-07-279465Actual
3786480.002022-08-278165Budget
270754052.002024-06-267665Actual
38474468.002025-04-276665Actual
33839542.002024-12-276515Actual
29378962.002024-08-267265Actual
2086361.002023-12-286965Actual
45513062.002022-05-272875Actual
3736426343.002025-03-272475Actual
37317123371.002025-03-275665Actual
24891251.002024-04-269065Actual
2709970136.002024-06-261475Actual
12698200.002023-04-277815Budget
198693828.002023-11-272375Actual
23811162.002024-03-266815Actual
21894101248.002024-01-251575Actual
3799-222.002022-08-279165Actual
11613380.002023-03-276665Budget
2934270.002024-08-266915Actual
13798-140576.802023-05-274375Actual
94267738.002023-01-252075Actual
4121700.002022-05-277665Budget
605238500.002022-10-279965Actual
126754417.002023-04-276115Actual
5948560.002022-10-276515Actual
3167025894.002024-10-263375Actual
36159-367.002025-02-259115Actual
18785140.002023-10-278915Actual
4905200.002022-09-277865Budget
27077249.002024-06-267865Actual
2617173.002022-07-288915Actual
1883610701.002023-10-271875Actual
10490200.002023-02-256765Budget
706731000.002022-11-276015Budget
14732542.002023-06-278115Actual
2710724730.002024-06-262475Actual
5977185.002022-10-278415Actual
382625454.002022-08-273475Actual
2826261675.002024-07-273175Actual
401189.002022-05-276865Actual
2645144.002022-07-286865Actual
327393884.002024-11-265265Actual
2490734101.002024-04-261975Actual
31609391.002024-10-269015Actual
18802566.002023-10-276665Actual
263126400.002022-07-286065Budget
1879312651.002023-10-275365Actual
26551650.002022-07-287665Actual
3507824687.002025-01-2510075Actual
3850319465.002025-04-27775Actual
2711757431.002024-06-263975Actual
13792111357.002023-05-273575Actual
31643251.002024-10-268965Actual
427112.002022-05-278565Actual
3781227.002022-08-277865Actual
24892-201.002024-04-269165Actual
1884622302.002023-10-273275Actual
1374033009.002023-05-276065Actual
711946600.002022-11-275665Budget
282281031.002024-07-277765Actual
8205200.002022-12-287415Budget
2582480.002022-07-286515Budget
18812204.002023-10-277865Actual
3499378.002025-01-256915Actual
17790111.002023-09-275465Actual
943629015.002023-01-253475Actual
38441304.002025-04-276715Actual
11630669.002023-03-277765Actual
35072117161.002025-01-253775Actual
11579200.002023-03-278415Budget
14722231.002023-06-276715Actual
24889608.002024-04-268765Actual
28221246.002024-07-276865Actual
167314328.002023-08-276215Actual
9341163.002023-01-258315Actual
36198416.002025-02-259765Actual
22807140.002024-02-256815Actual
3165773674.002024-10-261475Actual
11644151.002023-03-278565Actual
27046802.002024-06-268115Actual
25948558.002024-05-268165Actual
1574847.002023-07-288265Actual
17774644.002023-09-278015Actual
2089246654.002023-12-281475Actual
2941112838.002024-08-262275Actual
3160380.002024-10-268215Actual
3048714.002024-09-269615Actual
22804396.002024-02-256515Actual
168063790.002023-08-272375Actual
1980847.002023-11-278215Actual
2091122798.002023-12-284075Actual
10454480.002023-02-258115Budget
2184056.002024-01-258215Actual
4830176.002022-09-276815Actual
20886349163.002023-12-2810165Actual
4889200.002022-09-276765Budget
27037302.002024-06-266815Actual
9413419.002023-01-259765Actual
2188323925.002024-01-259465Actual
24846571.002024-04-267715Actual
373214020.002025-03-276265Actual
2681371.002022-07-289765Actual
2827325862.002024-07-2710075Actual
1376097.002023-05-278465Actual
32802724431.002024-11-264675Actual
37003100.002022-08-276115Budget
717780042.002022-11-27475Actual
36143107.002025-02-256915Actual
7105650.002022-11-278715Budget
81883296.002022-12-286115Actual
304811134.002024-09-268715Actual
1159410600.002023-03-275365Budget
9349133.002023-01-258915Actual
3765200.002022-08-276765Budget
13745442.002023-05-276665Actual
416200.002022-05-277865Budget
35003335.002025-01-258315Actual
2678358.002022-07-289265Actual
1480255.002022-06-277815Actual
60667062.002022-10-272275Actual
5960300.002022-10-277315Budget
14756150.002023-06-276765Actual
31617631.002024-10-265465Actual
2936113.002024-08-269615Actual
1270461.002023-04-278215Actual
28204-306.002024-07-279115Actual
116052600.002023-03-276165Budget
1159511152.002023-03-275365Actual
8297498900.002022-12-2810165Budget
10440104.002023-02-257115Actual
3808343048.002022-08-27675Actual
228619.002024-02-259665Actual
29344471.002024-08-267315Actual
5970850.002022-10-278015Budget
2596611725.002024-05-26875Actual
28184761.002024-07-276515Actual
5949550.002022-10-276515Budget
32768417.002024-11-269065Actual
1167919220.002023-03-273875Actual
21875125.002024-01-258365Actual
30514212.002024-09-268465Actual
1045550.002023-02-258215Budget
15766103557.002023-07-281375Actual
2388938388.002024-03-263475Actual
37476200.002022-08-275265Budget
4873123664.002022-09-275665Actual
18809344.002023-10-277465Actual
35026208.002025-01-256865Actual
30518353.002024-09-269065Actual
25978195576.002024-05-262975Actual
1477793.002022-06-277715Actual
832613584.002022-12-2810075Actual
25952161.002024-05-268565Actual
343200.002022-05-276815Budget
7092185.002022-11-277815Actual
32767271.002024-11-268965Actual
23852565.002024-03-267765Actual
22844351.002024-02-257365Actual
2598538602.002024-05-263875Actual
11611376.002023-03-276565Actual
17765182.002023-09-276715Actual
398252.002022-05-276765Actual
37330471.002025-03-277365Actual
32776247387.002024-11-26475Actual
228368545.002024-02-256365Actual
2599648.002022-07-287715Actual
30526681549.002024-09-26475Actual
18791143381.002023-10-271225Actual
603647.002022-10-278265Actual
384686743.002025-04-275765Actual
350635248.002025-01-252375Actual
134791562.202023-05-268575Actual
25942400.002024-05-267365Actual
12691200.002023-04-277415Budget
11646720.002023-03-278765Actual
719013888.002022-11-272475Actual
33894530.002024-12-279265Actual
2089399529.002023-12-281575Actual
9407164.002023-01-258965Actual
10499364.002023-02-257365Actual
14572966.002022-06-276115Actual
12689400.002023-04-277315Budget
8300438230.002022-12-28675Actual
384712761.002025-04-276265Actual
1681355640.002023-08-273475Actual
151916097.002022-06-276365Actual
1055717537.002023-02-254075Actual
48757600.002022-09-275765Budget
1979250815.002023-11-276015Actual
1054613589.002023-02-252475Actual
364172.002022-05-278315Actual
27085176.002024-06-268965Actual
2288676946.002024-02-253775Actual
44164261.002022-05-27475Actual
8325450854.002022-12-284675Actual
27066436.002024-06-266565Actual
327455317.002024-11-266165Actual
14782789001.002023-06-27475Actual
3932244.002022-05-276365Actual
32750445.002024-11-266765Actual
4899166.002022-09-277465Actual
827940.002022-12-288265Actual
6041100.002022-10-278565Budget
18801623.002023-10-276565Actual
178373752.002023-09-272375Actual
1541162.002022-06-277865Actual
25964586269.002024-05-26675Actual
1371457.002023-05-276915Actual
3851165438.002025-04-272175Actual
11636530.002023-03-278165Actual
7107127.002022-11-278915Actual
365147.002022-05-278415Actual
718171963.002022-11-271375Actual
2284288.002024-02-257165Actual
228297595.002024-02-255265Actual
382014934.002022-08-272475Actual
718398949.002022-11-271575Actual
493312464.002022-09-27775Actual
4845924.002022-09-278015Actual
3277911990.002024-11-26875Actual
1167897213.002023-03-273775Actual
8197256.002022-12-286715Actual
4922218.002022-09-279065Actual
3736522806.002025-03-272875Actual
2711344329.002024-06-263475Actual
269156410.002022-07-281575Actual
15701485.002023-07-286615Actual
4913165.002022-09-278365Actual
4952107678.002022-09-273775Actual
24839162.002024-04-266715Actual
8259161.002022-12-286865Actual
38445456.002025-04-277315Actual
2492617999.002024-04-2610075Actual
26967132.002022-07-282275Actual
208254307.002023-12-286215Actual
19851313.002023-11-279265Actual
28194305.002024-07-277815Actual
25969111391.002024-05-261575Actual
262413562.002022-07-285265Actual
10533190501.002023-02-25475Actual
1884848453.002023-10-273475Actual
1678940314.002023-08-279465Actual
12751300.002023-04-277365Budget
13712264.002023-05-276715Actual
218582209.002024-01-256265Actual
14741448.002023-06-279215Actual
4885322.002022-09-276565Actual
1577517472.002023-07-282475Actual
2288225524.002024-02-253275Actual
21913-245450.002024-01-254375Actual
13727743.002023-05-278715Actual
3892038.002022-05-276165Actual
362049579.002025-02-25875Actual
35076-242867.002025-01-254375Actual
3737533282.002025-03-274075Actual
15761550422.002023-07-2810165Actual
1472362.002022-06-277315Actual
15707328.002023-07-287415Actual
3735947217.002025-03-271975Actual
23824143.002024-03-268515Actual
146854.002022-06-276915Actual
7156380.002022-11-278165Budget
829638500.002022-12-289965Actual
116692886.002023-03-272375Actual
2089610915.002023-12-282075Actual
2088310.002023-12-289665Actual
150982201.002022-06-275665Actual
12791111360.002023-04-271575Actual
7083273.002022-11-277315Actual
31592540.002024-10-266715Actual
31608255.002024-10-268915Actual
38192945.002022-08-272375Actual
315901215.002024-10-266515Actual
38480395.002025-04-277365Actual
2597624999.002024-05-262475Actual
1054344653.002023-02-252175Actual
2941954961.002024-08-263475Actual
20844201.002023-12-288915Actual
15702243.002023-07-286715Actual
10441416.002023-02-257315Actual
1558171.002022-06-279065Actual
943921850.002023-01-253875Actual
22858-173.002024-02-259165Actual
22812383.002024-02-257615Actual
27119955953.002024-06-264375Actual
1531280.002022-06-277265Budget
934046.002023-01-258215Actual
19812743.002023-11-278715Actual
105428561.002023-02-252075Actual
60648067.002022-10-272075Actual
156984784.002023-07-286115Actual
13728236.002023-05-278915Actual
16732619.002023-08-276515Actual
15762812279.002023-07-28475Actual
270220968.002022-07-283275Actual
238319.002024-03-269615Actual
21841194.002024-01-258315Actual
10558131839.002023-02-254375Actual
4929433300.002022-09-2710165Budget
48213264.002022-09-276115Actual
1167335956.002023-03-273175Actual
218999088.002024-01-252275Actual
12740354.002023-04-276665Actual
157526232.002022-06-271975Actual
37334299.002025-03-277865Actual
2598244321.002024-05-263475Actual
31653682174.002024-10-26675Actual
259755196.002024-05-262375Actual
8314113226.002022-12-282975Actual
3158763342.002024-10-266015Actual
4855200.002022-09-278515Budget
16809139758.002023-08-272975Actual
281931053.002024-07-277715Actual
11599124324.002023-03-275665Actual
48710.002022-09-275465Budget
3280032939.002024-11-264075Actual
3618759.002025-02-258265Actual
13755151.002023-05-277865Actual
11591169150.002023-03-271225Actual
59950.002022-10-275465Budget
32782115104.002024-11-261575Actual
831312931.002022-12-282875Actual
31651443914.002024-10-2610165Actual
831983083.002022-12-283575Actual
6047-171.002022-10-279165Actual
4886293.002022-09-276665Actual
2085120949.002023-12-285265Actual
11574556.002023-03-278115Actual
6020726.002022-10-277265Actual
327661053.002024-11-268765Actual
1160911152.002023-03-276365Actual
607217537.002022-10-273275Actual
17818-230.002023-09-279165Actual
262671400.002022-07-285665Budget
37561900.002022-08-276265Actual
3928700.002022-05-276365Budget
16778827.002023-08-278065Actual
37484800.002022-08-275365Budget
38493432.002025-04-279065Actual
36147716.002025-02-257615Actual
3054559219.002024-09-263475Actual
258995915.002024-05-266115Actual
38507122991.002025-04-271575Actual
22853108.002024-02-258465Actual
188413790.002023-10-272375Actual
19804809.002023-11-277715Actual
38168561.002022-08-272075Actual
8254414.002022-12-286665Actual
305074138.002024-09-267665Actual
944035956.002023-01-253975Actual
1374849.002023-05-276965Actual
32756434.002024-11-267465Actual
361561215.002025-02-258715Actual
9335772.002023-01-258015Actual
11642100.002023-03-278465Budget
1378925524.002023-05-273275Actual
32722643.002024-11-267615Actual
36176188.002025-02-256865Actual
1377780334.002023-05-271475Actual
19841623.002023-11-278065Actual
18844148680.002023-10-272975Actual
29406166746.002024-08-261575Actual
10461144.002023-02-258515Actual
21835421.002024-01-257615Actual
2711061800.002024-06-263175Actual
23817620.002024-03-267715Actual
19797322.002023-11-276715Actual
3785561.002022-08-278165Actual
3620797709.002025-02-251575Actual
33874410.002024-12-276765Actual
2491989077.002024-04-263575Actual
37571900.002022-08-276265Budget
158772588.002022-06-273575Actual
2387560934.002024-03-261475Actual
1053773549.002023-02-251375Actual
17805266.002023-09-277465Actual
1047451900.002023-02-255665Budget
1785217999.002023-09-2710075Actual
2593144078.002024-05-266065Actual
1479111450.002023-06-272075Actual
29387231.002024-08-268365Actual
20872502.002023-12-288165Actual
127552800.002023-04-277665Budget
821750.002022-12-288215Budget
11554224.002023-03-276715Actual
16788436.002023-08-279265Actual
154838.002022-06-278265Actual
1784226763.002023-09-273275Actual
1479925028.002023-06-273275Actual
37357101124.002025-03-271575Actual
9389623.002023-01-257765Actual
116648232.002023-03-271875Actual
381526232.002022-08-271975Actual
10436200.002023-02-256815Budget
1565305900.002022-06-2710165Budget
27049241.002024-06-268415Actual
198381877.002023-11-277665Actual
1782044172.002023-09-279465Actual
1054939702.002023-02-253175Actual
1680719025.002023-08-272475Actual
2826835325.002024-07-273875Actual
10505686.002023-02-257765Actual
4931748052.002022-09-27475Actual
1559-137.002022-06-279165Actual
2085541262.002023-12-286065Actual
2191143647.002024-01-253975Actual
209131064354.002023-12-284675Actual
601860.002022-10-277165Budget
12749650.002023-04-277265Budget
3736133.002022-08-278515Actual
37296466.002025-03-277415Actual
1378111129.002023-05-272075Actual
2382151.002024-03-268215Actual
1047545149.002023-02-255665Actual
147193224.002023-06-276215Actual
16784675.002023-08-278765Actual
2487541.002024-04-266965Actual
6022345.002022-10-277365Actual
19883971486.002023-11-274675Actual
2486231495.002024-04-265265Actual
1377515301.002023-05-27875Actual
2089534101.002023-12-281975Actual
29356284.002024-08-268915Actual
1877145.002023-10-276915Actual
1472575.002023-06-277115Actual
3053925268.002024-09-262475Actual
270511134.002024-06-268715Actual
26885424.002022-07-28875Actual
11634856.002023-03-278065Actual
146990.002022-06-277115Actual
3742294.002022-08-279215Actual
22847668.002024-02-257765Actual
2936849514.002024-08-266065Actual
3279272812.002024-11-263175Actual
4906194.002022-09-277865Actual
71727.002022-11-279665Actual
37307281.002025-03-278915Actual
10492210.002023-02-256865Actual
24903112936.002024-04-261375Actual
33888239.002024-12-278465Actual
2584298.002022-07-286615Actual
82693420.002022-12-287665Actual
33892397.002024-12-279065Actual
2288146943.002024-02-253175Actual
38099055.002022-08-27775Actual
70683000.002022-11-276115Budget
828050.002022-12-288265Budget
18818147.002023-10-278565Actual
384658990.002025-04-275365Actual
2185328151.002024-01-255365Actual
1157650.002023-03-278215Budget
116667655.002023-03-272075Actual
49432886.002022-09-272375Actual
350205158.002025-01-256165Actual
3725757.002022-08-278015Actual
3052821297.002024-09-26775Actual
151326400.002022-06-276065Budget
59937264.002022-10-275365Actual
14775-163.002023-06-279165Actual
15744547.002023-07-287765Actual
27058196091.002024-06-261225Actual
9406630.002023-01-258765Actual
3783650.002022-08-278065Budget
3278159950.002024-11-261475Actual
3165420608.002024-10-26775Actual
8324435902.002022-12-284375Actual
1542200.002022-06-277865Budget
8273178.002022-12-287865Actual
9350204.002023-01-259015Actual
495322052.002022-09-273875Actual
385467.002022-05-275765Actual
23830285.002024-03-269415Actual
1471300.002022-06-277315Budget
3846213.002025-04-279615Actual
3737039407.002025-03-273475Actual
14744162339.002023-06-271225Actual
3780684.002022-08-277765Actual
381361748.002022-08-271575Actual
936227440.002023-01-256065Actual
17829102065.002023-09-271375Actual
359550.002022-05-278115Budget
30541187338.002024-09-262975Actual
270919062.002022-07-284075Actual
2935184.002024-08-268215Actual
31667212040.002024-10-262975Actual
35011358.002025-01-259415Actual
3501423999.002025-01-255265Actual
3162055973.002024-10-266065Actual
25957532.002024-05-269265Actual
943337080.002023-01-253175Actual
22845359.002024-02-257465Actual
384383578.002025-04-276215Actual
24844236.002024-04-267415Actual
1554100.002022-06-278565Budget
829329232.002022-12-289465Actual
1880562.002023-10-276965Actual
3731955973.002025-03-276065Actual
1055231463.002023-02-253475Actual
2939613.002024-08-269665Actual
713861.002022-11-276965Actual
384981070.002025-04-279765Actual
706627160.002022-11-276015Actual
486733700.002022-09-275265Budget
8285100.002022-12-288565Budget
2089010367.002023-12-28875Actual
13754578.002023-05-277765Actual
373206891.002025-03-276165Actual
338481031.002024-12-277715Actual
942160417.002023-01-251375Actual
29375176.002024-08-266865Actual
18781131.002023-10-278315Actual
27040556.002024-06-267315Actual
715845.002022-11-278265Actual
3501638.002025-01-255465Actual
270841949.002022-07-283975Actual
489232.002022-09-276965Actual
7088339.002022-11-277615Actual
5955192.002022-10-276815Actual
5996120100.002022-10-275665Budget
29397432.002024-08-269765Actual
1043871.002023-02-256915Actual
17771327.002023-09-277615Actual
20840177.002023-12-288315Actual
3852822806.002025-04-2710075Actual
2389423789.002024-03-264075Actual
10450214.002023-02-257815Actual
2190525028.002024-01-253275Actual
2596784422.002024-05-261375Actual
1476441.002022-06-277615Actual
32715791.002024-11-266615Actual
12684200.002023-04-276815Budget
3803134.002022-08-279765Actual
270419933.002022-07-283475Actual
33885768.002024-12-278165Actual
26879491.002022-07-28775Actual
33855202.002024-12-278515Actual
9402168.002023-01-258465Actual
11585177.002023-03-278915Actual
14736155.002023-06-278515Actual
37345462.002025-03-279265Actual
17815675.002023-09-278765Actual
15708358.002023-07-287615Actual
28186351.002024-07-276715Actual
157322257.002023-07-286265Actual
2826554118.002024-07-273475Actual
11555280.002023-03-276715Budget
16798116745.002023-08-271375Actual
3851524922.002025-04-272875Actual
358850.002022-05-278015Budget
2386843000.002024-03-269965Actual
4847480.002022-09-278115Budget
30499657.002024-09-266665Actual
3736212838.002025-03-272275Actual
2703887.002024-06-266915Actual
23842324.002024-03-266565Actual
127806.002023-04-279665Actual
1567508096.002022-06-27475Actual
2583328.002022-07-286515Actual
12811842611.002023-04-274675Actual
8214840.002022-12-288015Actual
17782221.002023-09-279015Actual
31604279.002024-10-268315Actual
93872884.002023-01-257665Actual
595656.002022-10-276915Actual
936912818.002023-01-256365Actual
269024679.002022-07-281475Actual
818631000.002022-12-286015Budget
38439655.002025-04-276515Actual
60628232.002022-10-271875Actual
493554426.002022-09-271375Actual
1480623045.002023-06-274075Actual
3845272.002025-04-278215Actual
3621424999.002025-02-252475Actual
13717304.002023-05-277415Actual
31672180800.002024-10-263575Actual
168059088.002023-08-272275Actual
600028800.002022-10-276065Budget
24890163.002024-04-268965Actual
10526246.002023-02-259265Actual
17804302.002023-09-277365Actual
605716106.002022-10-27775Actual
1557111.002022-06-278965Actual
2490118811.002024-04-26775Actual
270334424.002024-06-266215Actual
15722249.002023-07-289415Actual
7170271.002022-11-279265Actual
18811729.002023-10-277765Actual
8219184.002022-12-288315Actual
2083188.002023-12-287115Actual
3054021395.002024-09-262875Actual
24856243.002024-04-269015Actual
32754698.002024-11-267265Actual
4606427.002022-05-273475Actual
6048285.002022-10-279265Actual
8207380.002022-12-287615Budget
1490200.002022-06-278415Budget
1474710754.002023-06-275465Actual
3053674423.002024-09-262175Actual
594329760.002022-10-276015Actual
20832351.002023-12-287315Actual
2491317999.002024-04-262875Actual
1881553.002023-10-278265Actual
9443519456.002023-01-254675Actual
157152196.002022-06-271375Actual
5961200.002022-10-277415Budget
2677-214.002022-07-289165Actual
270720029.002022-07-283875Actual
3735410425.002025-03-27875Actual
3741-176.002022-08-279115Actual
24861120734.002024-04-261225Actual
2642192.002022-07-286765Actual
327465909.002024-11-266265Actual
187654829.002023-10-276115Actual
32714869.002024-11-266515Actual
3620947217.002025-02-251975Actual
1525200.002022-06-276765Budget
7169-162.002022-11-279165Actual
712228560.002022-11-276065Actual
336480.002022-05-276515Budget
30508917.002024-09-267765Actual
2941076696.002024-08-262175Actual
820256.002022-12-287115Actual
1536175.002022-06-277465Actual
6014200.002022-10-276865Budget
21843155.002024-01-258515Actual
830443823.002022-12-281475Actual
198214136.002023-11-275365Actual
2280964.002024-02-257115Actual
17781144.002023-09-278915Actual
708170.002022-11-277115Actual
38459-286.002025-04-279115Actual
1981989174.002023-11-271225Actual
11581163.002023-03-278515Actual
384823478.002025-04-277665Actual

Generated 2025-06-26 06:21:57.910 UTC