[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2257   

1656 items

NOTE: Only 1000 elements of total 1656 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4860285.002022-09-239015Actual
16781185.002023-08-238365Actual
17818-230.002023-09-239165Actual
384383578.002025-04-236215Actual
293471031.002024-08-227715Actual
35042176.002025-01-218965Actual
238352252.002024-03-225465Actual
219003790.002024-01-212375Actual
304978807.002024-09-226365Actual
2592972982.002024-05-225665Actual
16767470.002023-08-236665Actual
1573316512.002023-07-246365Actual
2490610701.002024-04-221875Actual
2090115622.002023-12-242875Actual
1563337.002022-06-239765Actual
60253516.002022-10-237665Actual
427112.002022-05-238565Actual
37495610.002022-08-235365Actual
606049374.002022-10-231475Actual
115970.002023-03-235465Budget
607918871.002022-10-234075Actual
338781033.002024-12-237265Actual
16739322.002023-08-237415Actual
157233532.002022-06-231475Actual
11624280.002023-03-237365Actual
1985920486.002023-11-23775Actual
37484800.002022-08-235365Budget
25945788.002024-05-227765Actual
82693420.002022-12-247665Actual
249109180.002024-04-222275Actual
228354100.002024-02-216265Actual
14767359.002023-06-238165Actual
28261224394.002024-07-232975Actual
5961200.002022-10-237415Budget
2488542.002024-04-228265Actual
1273029300.002023-04-236065Budget
2191143647.002024-01-213975Actual
14781491939.002023-06-2310165Actual
12714283.002023-04-239015Actual
2286984721.002024-02-211375Actual
59928000.002022-10-235365Budget
16800170564.002023-08-231575Actual
27087-216.002024-06-229165Actual
2821032384.002024-07-235365Actual
2085231424.002023-12-245365Actual
22839270.002024-02-216765Actual
305385248.002024-09-222375Actual
2083057.002023-12-246915Actual
1270461.002023-04-238215Actual
36186605.002025-02-218165Actual
29404118989.002024-08-221375Actual
15768151732.002023-07-241575Actual
31602815.002024-10-228115Actual
116052600.002023-03-236165Budget
37032200.002022-08-236215Budget
9315480.002023-01-216515Budget
3795650.002022-08-238765Budget
607317582.002022-10-233375Actual
1592710156.002022-06-234375Actual
495322052.002022-09-233875Actual
372901105.002025-03-236615Actual
105287.002023-02-219665Actual
38481281.002025-04-237465Actual
19798248.002023-11-236815Actual
157591480.002023-07-249765Actual
150225756.002022-06-235265Actual
148568.002022-06-238215Actual
395380.002022-05-236565Budget
36149.002022-05-238215Actual
2386843000.002024-03-229965Actual
36159-367.002025-02-219115Actual
13797350000.002023-05-234275Actual
2937112028.002024-08-226365Actual
2090633383.002023-12-243475Actual
27114232138.002024-06-223575Actual
9330392.002023-01-217615Actual
3620573282.002025-02-211375Actual
1675716058.002023-08-235265Actual
428100.002022-05-238565Budget
607140825.002022-10-233175Actual
13734158259.002023-05-231225Actual
25801472.002022-07-246215Actual
1883946791.002023-10-232175Actual
3053185389.002024-09-221475Actual
2824915462.002024-07-23875Actual
1483550.002022-06-238115Budget
10445380.002023-02-217615Budget
13718421.002023-05-237615Actual
167304809.002023-08-236115Actual
20842142.002023-12-248515Actual
2825929569.002024-07-232475Actual
1477793.002022-06-237715Actual
3387689.002024-12-236965Actual
2641364.002022-07-246665Actual
30472624.002024-09-227615Actual
11641164.002023-03-238465Actual
18802566.002023-10-236665Actual
484960.002022-09-238215Actual
159118680.002022-06-234075Actual
2685212755.002022-07-24475Actual
31596702.002024-10-227315Actual
10434320.002023-02-216715Actual
10490200.002023-02-216765Budget
15766103557.002023-07-241375Actual
1882510.002023-10-239665Actual
32719131.002024-11-227115Actual
10442400.002023-02-217315Budget
25989-1073234.002024-05-224375Actual
3167438602.002024-10-223875Actual
2597014817.002024-05-221875Actual
9343136.002023-01-218415Actual
24914157602.002024-04-222975Actual
376842.002022-08-236965Actual
2709713618.002024-06-22875Actual
127972945.002023-04-232375Actual
2940584182.002024-08-221475Actual
9407164.002023-01-218965Actual
2940847217.002024-08-221975Actual
25919300.002024-05-228915Actual
2090522025.002023-12-243375Actual
2491989077.002024-04-223575Actual
1493810.002022-06-238715Actual
33901505576.002024-12-23675Actual
2597971414.002024-05-223175Actual
3161617756.002024-10-225365Actual
370750.002022-05-238715Budget
1577840900.002023-07-243175Actual
150982201.002022-06-235665Actual
20884538.002023-12-249765Actual
10461144.002023-02-218515Actual
361377952.002025-02-216115Actual
382737357.002022-08-233575Actual
17846141611.002023-09-233775Actual
1464200.002022-06-236715Budget
238063893.002024-03-226115Actual
3761380.002022-08-236565Budget
1159410600.002023-03-235365Budget
375161700.002022-08-235665Budget
1475380.002022-06-237615Budget
825011514.002022-12-246365Actual
15740413.002023-07-247265Actual
282116974.002024-07-235465Actual
19848153.002023-11-238965Actual
493774080.002022-09-231575Actual
414667.002022-05-237765Actual
1784226763.002023-09-233275Actual
3851831223.002025-04-233275Actual
81902636.002022-12-246215Actual
147522231.002023-06-236265Actual
4921142.002022-09-238965Actual
167593139.002023-08-235465Actual
11616136.002023-03-236865Actual
3771750.002022-08-237265Budget
6008588.002022-10-236565Actual
2710724730.002024-06-222475Actual
605716106.002022-10-23775Actual
137423048.002023-05-236265Actual
20877675.002023-12-248765Actual
9372480.002023-01-216665Budget
22814212.002024-02-217815Actual
2942722571.002024-08-2210075Actual
599812107.002022-10-235765Actual
59462380.002022-10-236215Actual
22854105.002024-02-218565Actual
3731424972.002025-03-235265Actual
18812204.002023-10-237865Actual
22823290.002024-02-219015Actual
21872592.002024-01-218065Actual
14762240.002023-06-237465Actual
16809139758.002023-08-232975Actual
2940316189.002024-08-22875Actual
2388319802.002024-03-222475Actual
1162052.002023-03-237165Actual
599029058.002022-10-235265Actual
2389345844.002024-03-223975Actual
3052821297.002024-09-22775Actual
4354254.002022-05-239465Actual
8222160.002022-12-248415Actual
488313000.002022-09-236365Budget
712228560.002022-11-236065Actual
158918411.002022-06-233875Actual
282361053.002024-07-238765Actual
12697244.002023-04-237815Actual
495025663.002022-09-233475Actual
1472450.002023-06-236915Actual
1371586.002023-05-237115Actual
941913543.002023-01-21775Actual
338813507.002024-12-237665Actual
7079140.002022-11-236815Actual
4886293.002022-09-236665Actual
32729257.002024-11-228415Actual
270911384.002024-06-229765Actual
4846850.002022-09-238015Budget
12710200.002023-04-238515Budget
6011380.002022-10-236665Budget
12738480.002023-04-236565Budget
2609200.002022-07-248315Budget
17763392.002023-09-236515Actual
2620355.002022-07-249215Actual
28187269.002024-07-236815Actual
408300.002022-05-237365Budget
35008495.002025-01-219015Actual
1167897213.002023-03-233775Actual
36202478968.002025-02-21675Actual
1501109465.002022-06-231225Actual
3390847217.002024-12-231975Actual
248362559.002024-04-226215Actual
37317123371.002025-03-235665Actual
93563204.002023-01-215265Actual
148071076351.002023-06-234375Actual
3506015113.002025-01-212075Actual
2383420400.002024-03-225365Actual
12757540.002023-04-237765Actual
248959.002024-04-229665Actual
337440.002022-05-236515Actual
1986410701.002023-11-231875Actual
3166527150.002024-10-222475Actual
367200.002022-05-238515Budget
1582112080.002022-06-232975Actual
15161497.002022-06-236265Actual
28185691.002024-07-236615Actual
269816128.002022-07-242475Actual
158622143.002022-06-233475Actual
38474468.002025-04-236665Actual
305101081.002024-09-228065Actual
83088149.002022-12-242075Actual
10464720.002023-02-218715Actual
1784849815.002023-09-233975Actual
20853153.002023-12-245465Actual
372876053.002025-03-236115Actual
1482850.002022-06-238015Budget
2492617999.002024-04-2210075Actual
3391112838.002024-12-232275Actual
30509266.002024-09-227865Actual
3507534997.002025-01-214075Actual
3852337510.002025-04-233875Actual
3500295.002025-01-218215Actual
269542001.002022-07-242175Actual
3501215.002025-01-219615Actual
11648247.002023-03-239065Actual
3718200.002022-08-237415Budget
1549132.002022-06-238365Actual
7162100.002022-11-238465Budget
2187436.002024-01-218265Actual
350225399.002025-01-216365Actual
942160417.002023-01-211375Actual
24873189.002024-04-226765Actual
823516100.002022-12-245265Budget
16784675.002023-08-238765Actual
831540451.002022-12-243175Actual
3167635340.002024-10-224075Actual
1566321957.002022-06-2310165Actual
12716378.002023-04-239215Actual
8295334.002022-12-249765Actual
327661053.002024-11-228765Actual
10516100.002023-02-218365Budget
1987520986.002023-11-233375Actual
38521162263.002025-04-233575Actual
9410336.002023-01-219265Actual
29372480.002024-08-226565Actual
6029192.002022-10-237865Actual
2598660377.002024-05-223975Actual
3727480.002022-08-238115Budget
2650339.002022-07-247265Actual
27088360.002024-06-229265Actual
219141072000.002024-01-214675Actual
384981070.002025-04-239765Actual
3772224.002022-08-237265Actual
3506212711.002025-01-212275Actual
8230320.002022-12-249215Actual
293812258.002024-08-227665Actual
31673161199.002024-10-223775Actual
1986756047.002023-11-232175Actual
30478264.002024-09-228315Actual
21837219.002024-01-217815Actual
31637761.002024-10-228165Actual
1053985354.002023-02-211575Actual
19815-216.002023-11-239115Actual
270324424.002024-06-226115Actual
28192585.002024-07-237615Actual
8209650.002022-12-247715Budget
2941424216.002024-08-222875Actual
352384.002022-05-237615Actual
3723200.002022-08-237815Budget
9376200.002023-01-216865Budget
7150650.002022-11-237765Budget
35010660.002025-01-219215Actual
1578626515.002023-07-244075Actual
1985538500.002023-11-239965Actual
32714869.002024-11-226515Actual
486633698.002022-09-235265Actual
16791679.002023-08-239765Actual
15707328.002023-07-247415Actual
17812167.002023-09-238365Actual
1782110.002023-09-239665Actual
260757.002022-07-248215Actual
33860464.002024-12-239215Actual
12784320500.002023-04-2310165Budget
8229-192.002022-12-249115Actual
13731484.002023-05-239215Actual
19842386.002023-11-238165Actual
11626173.002023-03-237465Actual
6038200.002022-10-238365Budget
20886349163.002023-12-2410165Actual
8241102458.002022-12-245665Actual
3390310111.002024-12-23875Actual
59888.002022-10-239615Actual
25792355.002022-07-246115Actual
9334204.002023-01-217815Actual
1883734101.002023-10-231975Actual
3165773674.002024-10-221475Actual
8193568.002022-12-246515Actual
2939843000.002024-08-229965Actual
33131600.002022-05-236015Budget
3279968767.002024-11-223975Actual
11635380.002023-03-238165Budget
2596143000.002024-05-229965Actual
228032825.002024-02-216215Actual
2686271202.002022-07-24675Actual
19806788.002023-11-238015Actual
25935680.002024-05-226565Actual
11658521905.002023-03-23675Actual
2818876.002024-07-236915Actual
3166931223.002024-10-223275Actual
12691200.002023-04-237415Budget
2662890.002022-07-248065Actual
21845218.002024-01-218915Actual
8213650.002022-12-248015Budget
28199229.002024-07-238415Actual
603647.002022-10-238265Actual
29385691.002024-08-228165Actual
3278447217.002024-11-221975Actual
44164261.002022-05-23475Actual
127332600.002023-04-236165Budget
147090.002022-06-237115Budget
11644151.002023-03-238565Actual
10511427.002023-02-218165Actual
1782338500.002023-09-239965Actual
93661920.002023-01-216265Actual
20861270.002023-12-246765Actual
270550477.002022-07-243575Actual
3847216183.002025-04-236365Actual
197935735.002023-11-236115Actual
1983447.002023-11-237165Actual
1042540500.002023-02-216015Budget
36176188.002025-02-216865Actual
3622821865.002025-02-2110075Actual
23891133724.002024-03-223775Actual
304937339.002024-09-225765Actual
3731200.002022-08-238315Budget
25942400.002024-05-227365Actual
2090425524.002023-12-243275Actual
4952107678.002022-09-233775Actual
2593144078.002024-05-226065Actual
293365069.002024-08-226115Actual
36180373.002025-02-217365Actual
48951444.002022-09-237265Actual
37542600.002022-08-236165Budget
14739336.002023-06-239015Actual
1380117829.002023-05-2310075Actual
17850505481.002023-09-234375Actual
10448792.002023-02-217715Actual
5948560.002022-10-236515Actual
60672886.002022-10-232375Actual
2085485031.002023-12-245665Actual
4857720.002022-09-238715Actual
14730219.002023-06-237815Actual
1377038500.002023-05-239965Actual
1780144.002023-09-236965Actual
19839518.002023-11-237765Actual
2083950.002023-12-248215Actual
11585177.002023-03-238915Actual
49013865.002022-09-237665Actual
9405550.002023-01-218765Budget
24846571.002024-04-227715Actual
293702540.002024-08-226265Actual
15737101.002023-07-246865Actual
29397432.002024-08-229765Actual
12772101.002023-04-238565Actual
38516218220.002025-04-232975Actual
818732960.002022-12-246015Actual
10492210.002023-02-216865Actual
37022520.002022-08-236215Actual
1681570376.002023-08-233775Actual
2288146943.002024-02-213175Actual
30515193.002024-09-228565Actual
3271159119.002024-11-226015Actual
3271887.002024-11-226915Actual
1885616471.002023-10-2310075Actual
33894530.002024-12-239265Actual
1159511152.002023-03-235365Actual
14742318.002023-06-239415Actual
595656.002022-10-236915Actual
15761550422.002023-07-2410165Actual
373214020.002025-03-236265Actual
36194-232.002025-02-219165Actual
9345100.002023-01-218515Budget
4888154.002022-09-236765Actual
2709894991.002024-06-221375Actual
218582209.002024-01-216265Actual
2089758455.002023-12-242175Actual
12727120396.002023-04-235665Actual
2584298.002022-07-246615Actual
5954200.002022-10-236815Budget
423140.002022-05-238365Actual
13727743.002023-05-238715Actual
37313141508.002025-03-231225Actual
3055031223.002024-09-224075Actual
1882438637.002023-10-239465Actual
11621650.002023-03-237265Budget
2282711.002024-02-219615Actual
116667655.002023-03-232075Actual
21841194.002024-01-218315Actual
9319200.002023-01-216715Budget
37350416200.002025-03-2310165Actual
1480544121.002023-06-233975Actual
3767152.002022-08-236865Actual
28186351.002024-07-236715Actual
2616750.002022-07-248715Budget
2708936904.002024-06-229465Actual
23815298.002024-03-227415Actual
15708358.002023-07-247615Actual
25907369.002024-05-227315Actual
37003100.002022-08-236115Budget
15171800.002022-06-236265Budget
8258200.002022-12-246865Budget
150415300.002022-06-235365Budget
104812600.002023-02-216165Budget
28219638.002024-07-236665Actual
14786110266.002023-06-231375Actual
487628000.002022-09-236065Actual
1526200.002022-06-236865Budget
339125248.002024-12-232375Actual
10520100.002023-02-218565Budget
26368700.002022-07-246365Budget
16786327.002023-08-239065Actual
208573810.002023-12-246265Actual
3054958679.002024-09-223975Actual
168059088.002023-08-232275Actual
1680458537.002023-08-232175Actual
2710512584.002024-06-222275Actual
127351823.002023-04-236265Actual
25983122974.002024-05-223575Actual
1053038500.002023-02-219965Actual
18820215.002023-10-238965Actual
4852209.002022-09-238315Actual
1983334.002023-11-236965Actual
1552114.002022-06-238465Actual
380438500.002022-08-239965Actual
2190216640.002024-01-212875Actual
2088310.002023-12-249665Actual
21860294.002024-01-216565Actual
2386545207.002024-03-229465Actual
37447.002022-08-239615Actual
33841265.002024-12-236715Actual
33857226.002024-12-238915Actual
71809994.002022-11-23875Actual
15749163.002023-07-248365Actual
711325181.002022-11-231225Actual
32755593.002024-11-227365Actual
269024679.002022-07-241475Actual
7084300.002022-11-237315Budget
198538.002023-11-239665Actual
2711344329.002024-06-223475Actual
71262200.002022-11-236265Budget
23862286.002024-03-229065Actual
23825608.002024-03-228715Actual
1987346019.002023-11-233175Actual
29345344.002024-08-227415Actual
2486231495.002024-04-225265Actual
2190878189.002024-01-213575Actual
29383294.002024-08-227865Actual
12705215.002023-04-238315Actual
37324627.002025-03-236665Actual
33842202.002024-12-236815Actual
3052915812.002024-09-22875Actual
8207380.002022-12-247615Budget
13713198.002023-05-236815Actual
14802164688.002023-06-233575Actual
2673550.002022-07-248765Budget
14808340861.002023-06-234675Actual
3620315618.002025-02-21775Actual
15710176.002023-07-247815Actual
1988415961.002023-11-2310075Actual
1577924284.002023-07-243275Actual
19845117.002023-11-238465Actual
3619943000.002025-02-219965Actual
3790200.002022-08-238365Budget
719918411.002022-11-233875Actual
1507800.002022-06-235465Budget
1986534101.002023-11-231975Actual
25952161.002024-05-228565Actual
9325322.002023-01-217315Actual
31678776715.002024-10-224675Actual
607839702.002022-10-233975Actual
2617173.002022-07-248915Actual
338675740.002024-12-235765Actual
382337455.002022-08-233175Actual
3391661351.002024-12-233175Actual
71127.002022-11-239615Actual
1163750.002023-03-238265Budget
12683225.002023-04-236715Actual
28203382.002024-07-239015Actual
6040142.002022-10-238465Actual
4914200.002022-09-238365Budget
1280919443.002023-04-234075Actual
2941830785.002024-08-223375Actual
27049241.002024-06-228415Actual
2490734101.002024-04-221975Actual
282011053.002024-07-238715Actual
3274256234.002024-11-225665Actual
32720556.002024-11-227315Actual
3501638.002025-01-215465Actual
148660.002022-06-238215Budget
2652300.002022-07-247365Budget
1532321.002022-06-237265Actual
38501650677.002025-04-23475Actual
28184761.002024-07-236515Actual
2593300.002022-07-247315Budget
4908650.002022-09-238065Budget
38494-346.002025-04-239165Actual
10430712.002023-02-216515Actual
6048285.002022-10-239265Actual
2186429.002024-01-216965Actual
15767491.002022-06-232075Actual
4841720.002022-09-237715Actual
18819675.002023-10-238765Actual
375328800.002022-08-236065Budget
20879321.002023-12-249065Actual
3780684.002022-08-237765Actual
11554224.002023-03-236715Actual
11629550.002023-03-237765Budget
10432647.002023-02-216615Actual
15711680.002023-07-248015Actual
350200.002022-05-237415Budget
2286718577.002024-02-21775Actual
20870203.002023-12-247865Actual
2089010367.002023-12-24875Actual
2707164.002024-06-227165Actual
361713056.002025-02-216265Actual
31612317.002024-10-229415Actual
17781144.002023-09-238915Actual
3165043000.002024-10-229965Actual
28196752.002024-07-238115Actual
22804396.002024-02-216515Actual
270841949.002022-07-243975Actual
37331338.002025-03-237465Actual
20833322.002023-12-247415Actual
23871609347.002024-03-22675Actual
28190501.002024-07-237315Actual
371363.002022-08-237115Actual
33899382688.002024-12-2310165Actual
23823162.002024-03-228415Actual
3501941897.002025-01-216065Actual
3843658126.002025-04-236015Actual
31629122.002024-10-227165Actual
105447132.002023-02-212275Actual
17784295.002023-09-239215Actual
6023261.002022-10-237465Actual
27120232543.002024-06-224675Actual
3622335689.002025-02-213875Actual
5989108968.002022-10-231225Actual
187994372.002023-10-236265Actual
2602224.002022-07-247815Actual
26322600.002022-07-246165Budget
17783-177.002023-09-239115Actual
238823752.002024-03-222375Actual
8297498900.002022-12-2410165Budget
1056011886.002023-02-2110075Actual
26351800.002022-07-246265Budget
104774000.002023-02-215765Budget
28233256.002024-07-238365Actual
17790111.002023-09-235465Actual
4929433300.002022-09-2310165Budget
19837250.002023-11-237465Actual
45817346.002022-05-233275Actual
104803816.002023-02-216165Actual
156129118.002022-06-239465Actual
177869.002023-09-239615Actual
158863996.002022-06-233775Actual
25901548.002024-05-226515Actual
3928700.002022-05-236365Budget
1540507.002022-06-237765Actual
938080.002023-01-217165Budget
1043871.002023-02-216915Actual
15701485.002023-07-246615Actual
8252480.002022-12-246565Budget
19804809.002023-11-237715Actual
3506834311.002025-01-213275Actual
2596518168.002024-05-22775Actual
27078946.002024-06-228065Actual
12744200.002023-04-236865Budget
5962228.002022-10-237415Actual
12690339.002023-04-237315Actual
13732333.002023-05-239415Actual
1578154699.002023-07-243475Actual
8223100.002022-12-248515Budget
2492247642.002024-04-223975Actual
158334458.002022-06-233175Actual
2189341799.002024-01-211475Actual
712329200.002022-11-236065Budget
1677052.002023-08-236965Actual
248355119.002024-04-226115Actual
29348315.002024-08-227815Actual
4889200.002022-09-236765Budget
10454480.002023-02-218115Budget
3850814817.002025-04-231875Actual
1268648.002023-04-236915Actual
382625454.002022-08-233475Actual
1522380.002022-06-236665Budget
29354234.002024-08-228515Actual
14760368.002023-06-237265Actual
3621765571.002025-02-213175Actual
316333894.002024-10-227665Actual
10493200.002023-02-216865Budget
373001389.002025-03-238015Actual
27066436.002024-06-226565Actual
137412709.002023-05-236165Actual
2388820779.002024-03-223375Actual
34444.002022-05-236915Actual
23843295.002024-03-226665Actual
33885768.002024-12-238165Actual
1883122326.002023-10-23775Actual
7168203.002022-11-239065Actual
28229302.002024-07-237865Actual
3162884.002024-10-226965Actual
37342226.002025-03-238965Actual
28252168539.002024-07-231575Actual
105428561.002023-02-212075Actual
350001488.002025-01-218015Actual
2280145881.002024-02-216015Actual
3055322100.002024-09-2210075Actual
16750208.002023-08-238915Actual
35043270.002025-01-219065Actual
1378520384.002023-05-232475Actual
38492281.002025-04-238965Actual
16768240.002023-08-236765Actual
3851165438.002025-04-232175Actual
489232.002022-09-236965Actual
2610200.002022-07-248315Actual
483252.002022-09-236915Actual
37294176.002025-03-237115Actual
381152486.002022-08-231375Actual
1779195800.002023-09-235665Actual
381526232.002022-08-231975Actual
228313201.002024-02-215465Actual
2592596149.002024-05-221225Actual
26972945.002022-07-242375Actual
32735571.002024-11-229215Actual
94267738.002023-01-212075Actual
27081195.002024-06-228365Actual
38148232.002022-08-231875Actual
361385963.002025-02-216215Actual
27076810.002024-06-227765Actual
8271650.002022-12-247765Budget
2941734654.002024-08-223275Actual
22822189.002024-02-218915Actual
2185328151.002024-01-215365Actual
38186991.002022-08-232275Actual
48792600.002022-09-236165Budget
13776110173.002023-05-231375Actual
238512843.002024-03-227665Actual
18783105.002023-10-238515Actual
147939180.002023-06-232275Actual
15722249.002023-07-249415Actual
10452850.002023-02-218015Budget
269156410.002022-07-241575Actual
11640100.002023-03-238365Budget
83107062.002022-12-242275Actual
4853190.002022-09-238415Actual
14723173.002023-06-236815Actual
2189017035.002024-01-21775Actual
373166729.002025-03-235465Actual
3280032939.002024-11-224075Actual
11584720.002023-03-238715Actual
316215743.002024-10-226165Actual
48232200.002022-09-236215Budget
1776036732.002023-09-236015Actual
15721334.002023-07-249215Actual
28226342.002024-07-237465Actual
10517100.002023-02-218465Budget
1478513613.002023-06-23875Actual
11655557639.002023-03-2310165Actual
1884622302.002023-10-233275Actual
605968016.002022-10-231375Actual
3053925268.002024-09-222475Actual
431113.002022-05-238965Actual
34999358.002025-01-217815Actual
316011318.002024-10-228015Actual
22858-173.002024-02-219165Actual
12753200.002023-04-237465Budget
7145200.002022-11-237465Budget
1776861.002023-09-237115Actual
30492129640.002024-09-225665Actual
424200.002022-05-238365Budget
327411.002024-11-225465Actual
1476835.002023-06-238265Actual
1047451900.002023-02-215665Budget
15372703.002022-06-237665Actual
1524144.002022-06-236765Actual
18769209.002023-10-236715Actual
17798402.002023-09-236665Actual
11567705.002023-03-237715Actual
9393650.002023-01-218065Budget
2090926827.002023-12-243875Actual
1479034101.002023-06-231975Actual
2389717320.002024-03-2210075Actual
383336285.002022-08-234675Actual
37297743.002025-03-237615Actual
10431550.002023-02-216515Budget
416200.002022-05-237865Budget
3737337874.002025-03-233875Actual
2942435340.002024-08-224075Actual
17799203.002023-09-236765Actual
1160333120.002023-03-236065Actual
2492128931.002024-04-223875Actual
21848448.002024-01-219215Actual
32751339.002024-11-226865Actual
13711518.002023-05-236615Actual
43838500.002022-05-239965Actual
1168413453.002023-03-2310075Actual
11556168.002023-03-236815Actual
1278811363.002023-04-23875Actual
21894101248.002024-01-211575Actual
18821330.002023-10-239065Actual
1379021402.002023-05-233375Actual
282585248.002024-07-232375Actual
22857216.002024-02-219065Actual
22843569.002024-02-217265Actual
26228.002022-07-249615Actual
24884425.002024-04-228165Actual
3791200.002022-08-238465Budget
259290.002022-07-247115Budget
3279336370.002024-11-223275Actual
14734194.002023-06-238315Actual
30514212.002024-09-228465Actual
5983181.002022-10-238915Actual
327134853.002024-11-226215Actual
8225720.002022-12-248715Actual
369828000.002022-08-236015Actual
19872133812.002023-11-232975Actual
6056503823.002022-10-23675Actual
2825665438.002024-07-232175Actual
2642192.002022-07-246765Actual
105408232.002023-02-211875Actual
1051442.002023-02-218265Actual
33846283.002024-12-237415Actual
3167025894.002024-10-223375Actual
3054426757.002024-09-223375Actual
21881-169.002024-01-219165Actual
9352272.002023-01-219215Actual
158417346.002022-06-233275Actual
31645-309.002024-10-229165Actual
3054559219.002024-09-223475Actual
30483369.002024-09-229015Actual
1678940314.002023-08-239465Actual
11591169150.002023-03-231225Actual
1883468540.002023-10-231475Actual
157433276.002023-07-247665Actual
157314514.002023-07-246165Actual
16798116745.002023-08-231375Actual
3279769999.002024-11-223775Actual
3054835689.002024-09-223875Actual
198284136.002023-11-236365Actual
7143300.002022-11-237365Budget
4851200.002022-09-238315Budget
2590686.002024-05-227115Actual
10463650.002023-02-218715Budget
22806190.002024-02-216715Actual
17814134.002023-09-238565Actual
11656501900.002023-03-2310165Budget
32776247387.002024-11-22475Actual
19830305.002023-11-236665Actual
708170.002022-11-237115Actual
22828126589.002024-02-211225Actual
19846108.002023-11-238565Actual
1471300.002022-06-237315Budget
1377515301.002023-05-23875Actual
1377423075.002023-05-23775Actual
349876136.002025-01-216115Actual
18807316.002023-10-237265Actual
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3386214.002024-12-239615Actual
145531600.002022-06-236015Budget
38484314.002025-04-237865Actual
9383300.002023-01-217365Budget
1570579.002023-07-247115Actual
23861186.002024-03-228965Actual
22821743.002024-02-218715Actual
3736426343.002025-03-232475Actual
6015196.002022-10-236865Actual
6053399500.002022-10-2310165Budget
17766135.002023-09-236815Actual
8195380.002022-12-246615Budget
719638480.002022-11-233475Actual
15762812279.002023-07-24475Actual
10436200.002023-02-216815Budget
7073399.002022-11-236515Actual
375813000.002022-08-236365Budget
1878038.002023-10-238215Actual
262519000.002022-07-245265Budget
16741772.002023-08-237715Actual
18822-264.002023-10-239165Actual
21833365.002024-01-217315Actual
32777599504.002024-11-22675Actual
37308432.002025-03-239015Actual
32753152.002024-11-227165Actual
343200.002022-05-236815Budget
94127.002023-01-219665Actual
15717608.002023-07-248715Actual
13763126.002023-05-238965Actual
26879491.002022-07-24775Actual
4840400.002022-09-237615Actual
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4827480.002022-09-236615Budget
168063790.002023-08-232375Actual
3736772013.002025-03-233175Actual
1157558.002023-03-238215Actual
30470508.002024-09-227315Actual
6080643450.002022-10-234375Actual
4891200.002022-09-236865Budget
12758550.002023-04-237765Budget
16756137834.002023-08-231225Actual
1885128405.002023-10-233875Actual
493926232.002022-09-231975Actual
23867835.002024-03-229765Actual
1676080441.002023-08-235665Actual
167643939.002023-08-236265Actual
7135200.002022-11-236765Budget
10466235.002023-02-219015Actual
14765154.002023-06-237865Actual
1379399166.002023-05-233775Actual
31651443914.002024-10-2210165Actual
1681492967.002023-08-233575Actual
147537379.002023-06-236365Actual
3798278.002022-08-239065Actual
4441912.002022-05-23875Actual
3165513643.002024-10-22875Actual
48203100.002022-09-236115Budget
126762650.002023-04-236215Actual
1496324.002022-06-239015Actual
5951509.002022-10-236615Actual
17785234.002023-09-239415Actual
12751300.002023-04-237365Budget
266540.002022-07-248265Budget
338695963.002024-12-236165Actual
832077240.002022-12-243775Actual
104708.002023-02-219615Actual
30546164374.002024-09-223575Actual
1779211015.002023-09-235765Actual
820180.002022-12-247115Budget
16735215.002023-08-236815Actual
9381961.002023-01-217265Actual
25923423.002024-05-229415Actual
24874142.002024-04-226865Actual
19803449.002023-11-237615Actual
15750143.002023-07-248465Actual
15716116.002023-07-248515Actual
23854730.002024-03-228065Actual
713980.002022-11-237165Budget
1673662.002023-08-236915Actual
154740.002022-06-238265Budget
8206232.002022-12-247415Actual
341208.002022-05-236715Actual
1055520232.002023-02-213875Actual
941438500.002023-01-219965Actual
18817165.002023-10-238465Actual
8291-139.002022-12-249165Actual
24892-201.002024-04-229165Actual
2597372474.002024-05-222175Actual
3844491.002025-04-237115Actual
31652606055.002024-10-22475Actual
12708200.002023-04-238415Budget
1053846309.002023-02-211475Actual
10524184.002023-02-219065Actual
17770261.002023-09-237415Actual
270642546.002024-06-226265Actual
2189856047.002024-01-212175Actual
11581163.002023-03-238515Actual
12761598.002023-04-238065Actual
271065301.002024-06-222375Actual
25946219.002024-05-227865Actual
372948.002022-08-238215Actual
348301.002022-05-237315Actual
44610425.002022-05-231475Actual
2933554896.002024-08-226015Actual
1558171.002022-06-239065Actual
259442190.002024-05-227665Actual
30499657.002024-09-226665Actual
115474444.002023-03-236115Actual
9320200.002023-01-216815Budget
3781683.002022-05-235265Actual
2938666.002024-08-228265Actual
32801-26686.002024-11-224375Actual
1573944.002023-07-247165Actual
31610-313.002024-10-229115Actual
25951180.002024-05-228465Actual
2281750.002024-02-218215Actual
361705093.002025-02-216165Actual
46123503.002022-05-233575Actual
8285100.002022-12-248565Budget
4887380.002022-09-236665Budget
36142365.002025-02-216815Actual
1161980.002023-03-237165Budget
16738386.002023-08-237315Actual
18814512.002023-10-238165Actual
932356.002023-01-217115Actual
7092185.002022-11-237815Actual
9399200.002023-01-218365Budget
259901455599.002024-05-224575Actual
1270350.002023-04-238215Budget
38446325.002025-04-237415Actual
3849943000.002025-04-239965Actual
22853108.002024-02-218465Actual
1783410915.002023-09-232075Actual
2597722336.002024-05-222875Actual
23876110901.002024-03-221575Actual
1681220571.002023-08-233375Actual
3737630.002022-08-238715Actual
259121041.002024-05-228015Actual
1783551419.002023-09-232175Actual
14731875.002023-06-238015Actual
20827518.002023-12-246615Actual
37345462.002025-03-239265Actual
607217537.002022-10-233275Actual
269913062.002022-07-242875Actual
24893334.002024-04-229265Actual
19816360.002023-11-239215Actual
2185194881.002024-01-211225Actual
2597412838.002024-05-222275Actual
38522141566.002025-04-233775Actual
354650.002022-05-237715Budget
31609391.002024-10-229015Actual
3783650.002022-08-238065Budget
2710312375.002022-07-244375Actual
14744162339.002023-06-231225Actual
20865262.002023-12-247265Actual
31595176.002024-10-227115Actual
2826835325.002024-07-233875Actual
137991202401.802023-05-234575Actual
1472575.002023-06-237115Actual
19801429.002023-11-237315Actual
2941112838.002024-08-222275Actual
832613584.002022-12-2410075Actual
16751320.002023-08-239015Actual
15745184.002023-07-247865Actual
228023766.002024-02-216115Actual
3742294.002022-08-239215Actual
4900200.002022-09-237465Budget
708040.002022-11-236915Actual
4897300.002022-09-237365Budget
3391733282.002024-12-233275Actual
327231157.002024-11-227715Actual
197945214.002023-11-236215Actual
198381877.002023-11-237665Actual
263034240.002022-07-246065Actual
487728800.002022-09-236065Budget
15734270.002023-07-246565Actual
12754210.002023-04-237465Actual
16772903.002023-08-237265Actual
137843790.002023-05-232375Actual
13747162.002023-05-236865Actual
1578549440.002023-07-243975Actual
38455202.002025-04-238515Actual
7103122.002022-11-238515Actual
12811842611.002023-04-234675Actual
4922218.002022-09-239065Actual
21863102.002024-01-216865Actual
1576425530.002023-07-24775Actual
3165693116.002024-10-221375Actual
33847573.002024-12-237615Actual
7075363.002022-11-236615Actual
10522630.002023-02-218765Actual
116692886.002023-03-232375Actual
832235956.002022-12-243975Actual
126773000.002023-04-236215Budget
48213264.002022-09-236115Actual
1461540.002022-06-236515Actual
2594958.002024-05-228265Actual
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1479252447.002023-06-232175Actual
38486806.002025-04-238165Actual
37717392.002022-05-231225Actual
3161926634.002024-10-225765Actual
492838500.002022-09-239965Actual
2381370.002024-03-227115Actual
13745442.002023-05-236665Actual
6054363227.002022-10-2310165Actual
350635248.002025-01-212375Actual
10439100.002023-02-217115Budget
2706249639.002024-06-226065Actual
159358723.002022-06-234675Actual
3763385.002022-08-236665Actual
3774300.002022-08-237365Budget
14788137493.002023-06-231575Actual
29338702.002024-08-226515Actual
38460478.002025-04-239215Actual
34991365.002025-01-216715Actual
35077845348.002025-01-214675Actual
12760158.002023-04-237865Actual

Generated 2025-06-22 08:54:28.933 UTC