[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2284   

1629 items

NOTE: Only 1000 elements of total 1629 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33892397.002024-12-269065Actual
11565392.002023-03-267615Actual
491247.002022-09-268265Actual
71162400.002022-11-265365Budget
384712761.002025-04-266265Actual
3732769.002025-03-266965Actual
305101081.002024-09-258065Actual
1479034101.002023-06-261975Actual
282461096304.002024-07-26475Actual
1374311012.002023-05-266365Actual
32716403.002024-11-256715Actual
15151996.002022-06-266165Actual
1471300.002022-06-267315Budget
1577034101.002023-07-271975Actual
22848170.002024-02-247865Actual
2593300.002022-07-277315Budget
2597722336.002024-05-252875Actual
198538.002023-11-269665Actual
13734158259.002023-05-261225Actual
18854378712.002023-10-264375Actual
23862286.002024-03-259065Actual
15756381.002023-07-279265Actual
38168561.002022-08-262075Actual
37371151141.002025-03-263575Actual
218848.002024-01-249665Actual
29348315.002024-08-257815Actual
1047833810.002023-02-246065Actual
11570226.002023-03-267815Actual
238319.002024-03-259615Actual
4887380.002022-09-266665Budget
1475380.002022-06-267615Budget
1533218.002022-06-267365Actual
8268200.002022-12-277465Budget
22859288.002024-02-249265Actual
12702480.002023-04-268115Budget
718526232.002022-11-261975Actual
491150.002022-09-268265Budget
198214136.002023-11-265365Actual
15750143.002023-07-278465Actual
36159-367.002025-02-249115Actual
38441304.002025-04-266715Actual
28219638.002024-07-266665Actual
30479221.002024-09-258415Actual
2704780.002024-06-258215Actual
3278514224.002024-11-252075Actual
943629015.002023-01-243475Actual
3851015706.002025-04-262075Actual
20840177.002023-12-278315Actual
823719190.002022-12-275365Actual
368138.002022-05-268515Actual
3505314907.002025-01-24775Actual
38475246.002025-04-266765Actual
8213650.002022-12-278015Budget
606912931.002022-10-262875Actual
1474200.002022-06-267415Budget
8214840.002022-12-278015Actual
293702540.002024-08-256265Actual
1985230144.002023-11-269465Actual
712228560.002022-11-266065Actual
494917262.002022-09-263375Actual
818732960.002022-12-276015Actual
36191891.002025-02-248765Actual
82390.002022-12-275465Budget
3737468517.002025-03-263975Actual
1167637264.002023-03-263475Actual
1582112080.002022-06-262975Actual
11588364.002023-03-269215Actual
22853108.002024-02-248465Actual
709750.002022-11-268215Budget
487628000.002022-09-266065Actual
9372480.002023-01-246665Budget
27067396.002024-06-256665Actual
3052821297.002024-09-25775Actual
198284136.002023-11-266365Actual
3733770.002025-03-268265Actual
7156380.002022-11-268165Budget
18785140.002023-10-268915Actual
6029192.002022-10-267865Actual
188009488.002023-10-266365Actual
304964074.002024-09-256265Actual
11572850.002023-03-268015Budget
5952256.002022-10-266715Actual
3498666447.002025-01-246015Actual
1489216.002022-06-268415Actual
1466189.002022-06-266815Actual
238819088.002024-03-252275Actual
270642546.002024-06-256265Actual
385467.002022-05-265765Actual
21833365.002024-01-247315Actual
1479252447.002023-06-262175Actual
3277818038.002024-11-25775Actual
24892-201.002024-04-259165Actual
14808340861.002023-06-264675Actual
1373893669.002023-05-265665Actual
1776036732.002023-09-266015Actual
5951509.002022-10-266615Actual
12781563.002023-04-269765Actual
1983334.002023-11-266965Actual
22805360.002024-02-246615Actual
1884720986.002023-10-263375Actual
4865149237.002022-09-261225Actual
4862380.002022-09-269215Actual
24883687.002024-04-258065Actual
3708280.002022-08-266715Budget
3851928771.002025-04-263375Actual
2186547.002024-01-247165Actual
599812107.002022-10-265765Actual
20833322.002023-12-277415Actual
7146267.002022-11-267465Actual
270606186.002024-06-255465Actual
4837216.002022-09-267415Actual
485050.002022-09-268215Budget
15766103557.002023-07-271375Actual
20888518382.002023-12-27675Actual
37022520.002022-08-266215Actual
12738480.002023-04-266565Budget
37310576.002025-03-269215Actual
338501217.002024-12-268015Actual
294125248.002024-08-252375Actual
4852209.002022-09-268315Actual
2825314817.002024-07-261875Actual
20828263.002023-12-276715Actual
45143030.002022-05-262175Actual
2824149067.002024-07-269465Actual
1673662.002023-08-266915Actual
7078200.002022-11-266815Budget
1676247990.002023-08-266065Actual
7079140.002022-11-266815Actual
372220.002022-05-269015Actual
2185911729.002024-01-246365Actual
4839380.002022-09-267615Budget
3762380.002022-08-266665Budget
2488542.002024-04-258265Actual
3278314817.002024-11-251875Actual
2710247217.002024-06-251975Actual
711325181.002022-11-261225Actual
12773550.002023-04-268765Budget
30509266.002024-09-257865Actual
15752608.002023-07-278765Actual
1478910701.002023-06-261875Actual
14772540.002023-06-268765Actual
26885424.002022-07-27875Actual
824527440.002022-12-276065Actual
27120232543.002024-06-254675Actual
9396380.002023-01-248165Budget
59928000.002022-10-265365Budget
248959.002024-04-259665Actual
38476187.002025-04-266865Actual
16747160.002023-08-268415Actual
13731484.002023-05-269215Actual
19849235.002023-11-269065Actual
29388189.002024-08-258465Actual
37343347.002025-03-269065Actual
12810169387.002023-04-264375Actual
11632200.002023-03-267865Budget
208254307.002023-12-276215Actual
2485041.002024-04-258215Actual
11556168.002023-03-266815Actual
2667200.002022-07-278365Actual
8212216.002022-12-277815Actual
35039162.002025-01-248465Actual
5961200.002022-10-267415Budget
15372703.002022-06-267665Actual
3161617756.002024-10-255365Actual
2598033625.002024-05-253275Actual
1049691.002023-02-247165Actual
8207380.002022-12-277615Budget
2705714.002024-06-259615Actual
18835143867.002023-10-261575Actual
3386430615.002024-12-265265Actual
830944653.002022-12-272175Actual
21888433796.002024-01-24475Actual
3803134.002022-08-269765Actual
3506834311.002025-01-243275Actual
31631532.002024-10-257365Actual
27119955953.002024-06-254375Actual
32770556.002024-11-259265Actual
2389226827.002024-03-253875Actual
3279336370.002024-11-253275Actual
30486299.002024-09-259415Actual
29354234.002024-08-258515Actual
315896499.002024-10-256215Actual
5966650.002022-10-267715Budget
327126066.002024-11-256115Actual
1055520232.002023-02-243875Actual
3760424.002022-08-266565Actual
60051900.002022-10-266265Budget
8298383801.002022-12-2710165Actual
81893000.002022-12-276115Budget
3832370197.002022-08-264375Actual
23869453341.002024-03-2510165Actual
3620814817.002025-02-241875Actual
37313141508.002025-03-261225Actual
350001488.002025-01-248015Actual
45513062.002022-05-262875Actual
6008588.002022-10-266565Actual
281931053.002024-07-267715Actual
208563387.002023-12-276165Actual
601742.002022-10-267165Actual
23818191.002024-03-257815Actual
3851831223.002025-04-263275Actual
2651291.002022-07-277365Actual
3731512486.002025-03-265365Actual
10449200.002023-02-247815Budget
31611522.002024-10-259215Actual
370750.002022-05-268715Budget
939850.002023-01-248265Budget
25964586269.002024-05-25675Actual
1378616980.002023-05-262875Actual
11583650.002023-03-268715Budget
17831140574.002023-09-261575Actual
37330471.002025-03-267365Actual
8194516.002022-12-276615Actual
7133554.002022-11-266665Actual
28196752.002024-07-268115Actual
263126400.002022-07-276065Budget
830363762.002022-12-271375Actual
31643251.002024-10-258965Actual
1477198.002023-06-268565Actual
23858143.002024-03-258465Actual
21879137.002024-01-248965Actual
3391932559.002024-12-263475Actual
10531133106.002023-02-2410165Actual
409200.002022-05-267465Budget
16753426.002023-08-269215Actual
16756137834.002023-08-261225Actual
10464720.002023-02-248715Actual
3620573282.002025-02-241375Actual
25902499.002024-05-256615Actual
6043650.002022-10-268765Budget
198272342.002023-11-266265Actual
37292405.002025-03-266815Actual
282154815.002024-07-266165Actual
385135196.002025-04-262375Actual
350322601.002025-01-247665Actual
7091200.002022-11-267815Budget
3844491.002025-04-267115Actual
2190525028.002024-01-243275Actual
1479615791.002023-06-262875Actual
16734281.002023-08-266715Actual
1054939702.002023-02-243175Actual
8229-192.002022-12-279115Actual
2086361.002023-12-276965Actual
36146426.002025-02-247415Actual
400200.002022-05-266865Budget
3620947217.002025-02-241975Actual
3387110332.002024-12-266365Actual
4898245.002022-09-267365Actual
21894101248.002024-01-241575Actual
2282711.002024-02-249615Actual
5980164.002022-10-268515Actual
26228.002022-07-279615Actual
31646514.002024-10-259265Actual
2585380.002022-07-276615Budget
1474534435.002023-06-265265Actual
831620015.002022-12-273275Actual
1544617.002022-06-268065Actual
2825665438.002024-07-262175Actual
38463134861.002025-04-261225Actual
24856243.002024-04-259015Actual
1885616471.002023-10-2610075Actual
20835709.002023-12-277715Actual
2489743000.002024-04-259965Actual
2710821395.002024-06-252875Actual
38457233.002025-04-268915Actual
3053314817.002024-09-251875Actual
36149353.002025-02-247815Actual
1986756047.002023-11-262175Actual
1370751308.002023-05-266015Actual
2621243.002022-07-279415Actual
2820713.002024-07-269615Actual
466350000.002022-05-264275Actual
10507182.002023-02-247865Actual
3734200.002022-08-268415Budget
2387910272.002024-03-252075Actual
115970.002023-03-265465Budget
10490200.002023-02-246765Budget
36194-232.002025-02-249165Actual
337440.002022-05-266515Actual
489232.002022-09-266965Actual
495519062.002022-09-264075Actual
238823752.002024-03-252375Actual
15716116.002023-07-278515Actual
4897300.002022-09-267365Budget
37308432.002025-03-269015Actual
32719131.002024-11-257115Actual
349192.002022-05-267415Actual
3773301.002022-08-267365Actual
2938666.002024-08-258265Actual
1051442.002023-02-248265Actual
25660-16755.302024-05-249275Actual
157271363.002023-07-275465Actual
3799-222.002022-08-269165Actual
38481281.002025-04-267465Actual
2941662325.002024-08-253175Actual
1776739.002023-09-266915Actual
11624280.002023-03-267365Actual
27042636.002024-06-257615Actual
17826747734.002023-09-26675Actual
486633698.002022-09-265265Actual
823516100.002022-12-275265Budget
20850119879.002023-12-271225Actual
338821105.002024-12-267765Actual
3392236417.002024-12-263875Actual
27094733543.002024-06-25475Actual
33888239.002024-12-268465Actual
600614529.002022-10-266365Actual
316237990.002024-10-256365Actual
37717392.002022-05-261225Actual
19809163.002023-11-268315Actual
1477793.002022-06-267715Actual
82472300.002022-12-276165Budget
40470.002022-05-267165Budget
10520100.002023-02-248565Budget
3322700.002022-05-266115Budget
708170.002022-11-267115Actual
338657653.002024-12-265365Actual
228769272.002024-02-242275Actual
1776861.002023-09-267115Actual
15142600.002022-06-266165Budget
4606427.002022-05-263475Actual
1681823293.002023-08-264075Actual
1379545545.002023-05-263975Actual
270511134.002024-06-258715Actual
8223100.002022-12-278515Budget
20859608.002023-12-276565Actual
9384291.002023-01-247365Actual
157152196.002022-06-261375Actual
1559-137.002022-06-269165Actual
33857226.002024-12-268915Actual
2083057.002023-12-276915Actual
1279059657.002023-04-261475Actual
38522141566.002025-04-263775Actual
10511427.002023-02-248165Actual
46219883.002022-05-263775Actual
8295334.002022-12-279765Actual
28205509.002024-07-269215Actual
32721383.002024-11-257415Actual
3392570203.002024-12-264375Actual
271065301.002024-06-252375Actual
1573043997.002023-07-276065Actual
10516100.002023-02-248365Budget
2491989077.002024-04-253575Actual
116221115.002023-03-267265Actual
32729257.002024-11-258415Actual
19829336.002023-11-266565Actual
27061146716.002024-06-255665Actual
26808.002022-07-279665Actual
35043270.002025-01-249065Actual
3391067955.002024-12-262175Actual
2589857641.002024-05-256015Actual
3766200.002022-08-266865Budget
71262200.002022-11-266265Budget
384823478.002025-04-267665Actual
1679991078.002023-08-261475Actual
1883610701.002023-10-261875Actual
11569200.002023-03-267815Budget
24884425.002024-04-258165Actual
1676080441.002023-08-265665Actual
13724203.002023-05-268315Actual
11574556.002023-03-268115Actual
4856167.002022-09-268515Actual
12713185.002023-04-268915Actual
82947.002022-12-279665Actual
12716378.002023-04-269215Actual
33861293.002024-12-269415Actual
25938227.002024-05-256865Actual
21880211.002024-01-249065Actual
20886349163.002023-12-2710165Actual
1051350.002023-02-248265Budget
26342054.002022-07-276265Actual
3048929356.002024-09-255265Actual
24891251.002024-04-259065Actual
37376-37220.002025-03-264375Actual
45916943.002022-05-263375Actual
18774290.002023-10-267415Actual
3501941897.002025-01-246065Actual
15787062.002022-06-262275Actual
218256069.002024-01-246115Actual
3621523981.002025-02-242875Actual
268238500.002022-07-279965Actual
3792185.002022-08-268465Actual
270419933.002022-07-273475Actual
178062928.002023-09-267665Actual
36216209982.002025-02-242975Actual
1549132.002022-06-268365Actual
3278712838.002024-11-252275Actual
1570579.002023-07-277115Actual
1167335956.002023-03-263175Actual
249113752.002024-04-252375Actual
2658676.002022-07-277765Actual
11672106362.002023-03-262975Actual
7130609.002022-11-266565Actual
1167420015.002023-03-263275Actual
597359.002022-10-268215Actual
2936716037.002024-08-255765Actual
827940.002022-12-278265Actual
1281211755.002023-04-2610075Actual
28203382.002024-07-269015Actual
157233532.002022-06-261475Actual
1680719025.002023-08-262475Actual
16739322.002023-08-267415Actual
2388051636.002024-03-252175Actual
12727120396.002023-04-265665Actual
3391112838.002024-12-262275Actual
22871120869.002024-02-241575Actual
1532321.002022-06-267265Actual
15706324.002023-07-277315Actual
3055322100.002024-09-2510075Actual
1578154699.002023-07-273475Actual
1160333120.002023-03-266065Actual
4861-228.002022-09-269115Actual
3768.002022-05-269615Actual
23817620.002024-03-257715Actual
2280964.002024-02-247115Actual
2659224.002022-07-277865Actual
93122240.002023-01-246215Actual
3051268.002024-09-258265Actual
5987249.002022-10-269415Actual
1506707.002022-06-265465Actual
597450.002022-10-268215Budget
14728404.002023-06-267615Actual
31618123781.002024-10-255665Actual
2601200.002022-07-277815Budget
3704550.002022-08-266515Budget
3279022571.002024-11-252875Actual
4855200.002022-09-268515Budget
178373752.002023-09-262375Actual
2620355.002022-07-279215Actual
157589.002023-07-279665Actual
35003335.002025-01-248315Actual
12695769.002023-04-267715Actual
127379600.002023-04-266365Budget
3052211.002024-09-259665Actual
18787-173.002023-10-269115Actual
9314480.002023-01-246515Actual
1779348438.002023-09-266065Actual
3911800.002022-05-266265Budget
219141072000.002024-01-244675Actual
15707328.002023-07-277415Actual
28200211.002024-07-268515Actual
12769108.002023-04-268465Actual
305231031.002024-09-259765Actual
5972480.002022-10-268115Budget
10451831.002023-02-248015Actual
2389345844.002024-03-253975Actual
2612200.002022-07-278415Budget
1680234101.002023-08-261975Actual
3622335689.002025-02-243875Actual
228354100.002024-02-246265Actual
495322052.002022-09-263875Actual
4905200.002022-09-267865Budget
2642192.002022-07-276765Actual
32749894.002024-11-256665Actual
2939843000.002024-08-259965Actual
1987520986.002023-11-263375Actual
16795827984.002023-08-26675Actual
10488380.002023-02-246665Budget
481929000.002022-09-266015Budget
708280.002022-11-267115Budget
37465610.002022-08-265265Actual
11635380.002023-03-268165Budget
5949550.002022-10-266515Budget
13711518.002023-05-266615Actual
105369080.002023-02-24875Actual
714070.002022-11-267165Actual
1986610165.002023-11-262075Actual
1785217999.002023-09-2610075Actual
8267215.002022-12-277465Actual
1373644051.002023-05-265365Actual
1558171.002022-06-269065Actual
37291540.002025-03-266715Actual
12750674.002023-04-267265Actual
19797322.002023-11-266715Actual
18768411.002023-10-266615Actual
14730219.002023-06-267815Actual
7137200.002022-11-266865Budget
282241166.002024-07-267265Actual
1055440489.002023-02-243775Actual
3386214.002024-12-269615Actual
159039327.002022-06-263975Actual
25918851.002024-05-258715Actual
24844236.002024-04-257415Actual
187663512.002023-10-266215Actual
4367.002022-05-269665Actual
2281750.002024-02-248215Actual
1480424986.002023-06-263875Actual
3735410425.002025-03-26875Actual
8227156.002022-12-278915Actual
48748023.002022-09-265765Actual
3054021395.002024-09-252875Actual
327311134.002024-11-258715Actual
7092185.002022-11-267815Actual
3507035952.002025-01-243475Actual
8198192.002022-12-276815Actual
37303301.002025-03-268315Actual
157322257.002023-07-276265Actual
5969907.002022-10-268015Actual
270315664.002022-07-273375Actual
1560228.002022-06-269265Actual
150516097.002022-06-265365Actual
82462195.002022-12-276165Actual
29421107121.002024-08-253775Actual
21870502.002024-01-247765Actual
3845272.002025-04-268215Actual
32775194213.002024-11-2510165Actual
327581137.002024-11-257765Actual
25943320.002024-05-257465Actual
15762812279.002023-07-27475Actual
3805112205.002022-08-2610165Actual
35023604.002025-01-246565Actual
16732619.002023-08-266515Actual
384648990.002025-04-265265Actual
16741772.002023-08-267715Actual
19882134897.002023-11-264375Actual
2088233912.002023-12-279465Actual
2287210701.002024-02-241875Actual
327478739.002024-11-256365Actual
35024549.002025-01-246665Actual
2592414.002024-05-259615Actual
25904189.002024-05-256815Actual
60262900.002022-10-267665Budget
266540.002022-07-278265Budget
3763385.002022-08-266665Actual
158863996.002022-06-263775Actual
18784608.002023-10-268715Actual
34996346.002025-01-247415Actual
1167112147.002023-03-262875Actual
2384753.002024-03-257165Actual
2594958.002024-05-258265Actual
104274153.002023-02-246115Actual
23842324.002024-03-256565Actual
8230320.002022-12-279215Actual
3333731.002022-05-266115Actual
3771750.002022-08-267265Budget
713980.002022-11-267165Budget
14735168.002023-06-268415Actual
2284288.002024-02-247165Actual
380110074.002022-08-269465Actual
1554100.002022-06-268565Budget
3736133.002022-08-268515Actual
717915208.002022-11-26775Actual
19810135.002023-11-268415Actual
942381338.002023-01-241575Actual
25983122974.002024-05-253575Actual
2707044.002024-06-256965Actual
1471744894.002023-06-266015Actual
2483441576.002024-04-256015Actual
1054126232.002023-02-241975Actual
607718815.002022-10-263875Actual
3053925268.002024-09-252475Actual
493926232.002022-09-261975Actual
126773000.002023-04-266215Budget
157433276.002023-07-277665Actual
35048699.002025-01-249765Actual
5989108968.002022-10-261225Actual
49022900.002022-09-267665Budget
481832640.002022-09-266015Actual
420480.002022-05-268165Budget
373331031.002025-03-267765Actual
12767126.002023-04-268365Actual
7150650.002022-11-267765Budget
71243141.002022-11-266165Actual
1267240500.002023-04-266015Budget
17778110.002023-09-268415Actual
248961043.002024-04-259765Actual
218979737.002024-01-242075Actual
4844229.002022-09-267815Actual
38458358.002025-04-269015Actual
18829610670.002023-10-26475Actual
3718200.002022-08-267415Budget
365147.002022-05-268415Actual
943774805.002023-01-243575Actual
1154439376.002023-03-266015Actual
3505814817.002025-01-241875Actual
605968016.002022-10-261375Actual
4859185.002022-09-268915Actual
2190619116.002024-01-243375Actual
1268770.002023-04-267115Actual
218999088.002024-01-242275Actual
4354254.002022-05-269465Actual
830726232.002022-12-271975Actual
9376200.002023-01-246865Budget
10442400.002023-02-247315Budget
157314514.002023-07-276165Actual
424200.002022-05-268365Budget
38449301.002025-04-267815Actual
831215531.002022-12-272475Actual
11580182.002023-03-268415Actual
30469114.002024-09-257115Actual
2189634101.002024-01-241975Actual
264870.002022-07-277165Budget
37484800.002022-08-265365Budget
10439100.002023-02-247115Budget
1167514545.002023-03-263375Actual
70701901.002022-11-266215Actual
32801-26686.002024-11-254375Actual
19806788.002023-11-268015Actual
1574847.002023-07-278265Actual
37329749.002025-03-267265Actual
1877145.002023-10-266915Actual
37323690.002025-03-266565Actual
1472362.002022-06-267315Actual
32776247387.002024-11-25475Actual
43795.002022-05-269765Actual
2672100.002022-07-278565Budget
10502200.002023-02-247465Budget
10548105222.002023-02-242975Actual
362049579.002025-02-24875Actual
15768151732.002023-07-271575Actual
26351800.002022-07-276265Budget
376940.002022-08-267165Actual
147537379.002023-06-266365Actual
29378962.002024-08-257265Actual
2937112028.002024-08-256365Actual
94248232.002023-01-241875Actual
3792200.002022-05-265265Budget
413550.002022-05-267765Budget
35007322.002025-01-248915Actual
17787146871.002023-09-261225Actual
1162052.002023-03-267165Actual
3849943000.002025-04-269965Actual
19854459.002023-11-269765Actual
14591900.002022-06-266215Budget
1045651.002023-02-248215Actual
2826261675.002024-07-263175Actual
15719251.002023-07-279015Actual
16735215.002023-08-266815Actual
12752249.002023-04-267365Actual
1483550.002022-06-268115Budget
248802645.002024-04-257665Actual
17813144.002023-09-268465Actual
2824915462.002024-07-26875Actual
23890147194.002024-03-253575Actual
1681355640.002023-08-263475Actual
1378248334.002023-05-262175Actual
116052600.002023-03-266165Budget
432174.002022-05-269065Actual
17763392.002023-09-266515Actual
4922218.002022-09-269065Actual
36160612.002025-02-249215Actual
2663551.002022-07-278165Actual
18821330.002023-10-269065Actual
1274880.002023-04-267165Budget
10463650.002023-02-248715Budget
137094211.002023-05-266215Actual
8220200.002022-12-278315Budget
36147716.002025-02-247615Actual
33899382688.002024-12-2610165Actual
116687132.002023-03-262275Actual
38486806.002025-04-268165Actual
11647161.002023-03-268965Actual
327885196.002024-11-252375Actual
3731200.002022-08-268315Budget
22826297.002024-02-249415Actual
37447.002022-08-269615Actual
198693828.002023-11-262375Actual
2597014817.002024-05-251875Actual
17810478.002023-09-268165Actual
338377130.002024-12-266115Actual
115474444.002023-03-266115Actual
2827325862.002024-07-2610075Actual
23860608.002024-03-258765Actual
29350806.002024-08-258115Actual
304909785.002024-09-255365Actual
38484314.002025-04-267865Actual
198689272.002023-11-262275Actual
11634856.002023-03-268065Actual
1279813440.002023-04-262475Actual
1480623045.002023-06-264075Actual
11643100.002023-03-268565Budget
31651443914.002024-10-2510165Actual
33901505576.002024-12-26675Actual
28272493773.002024-07-264675Actual
3052443000.002024-09-259965Actual
27037302.002024-06-256815Actual
152960.002022-06-267165Actual
2670179.002022-07-278465Actual
35011358.002025-01-249415Actual
715845.002022-11-268265Actual
30483369.002024-09-259015Actual
831312931.002022-12-272875Actual
2598129922.002024-05-253375Actual
408300.002022-05-267365Budget
12811842611.002023-04-264675Actual
2182453775.002024-01-246015Actual
3386848438.002024-12-266065Actual
293471031.002024-08-257715Actual
6023261.002022-10-267465Actual
37344-278.002025-03-269165Actual
13766259.002023-05-269265Actual
82482200.002022-12-276265Budget
3053185389.002024-09-251475Actual
44295647.002022-05-26675Actual
25910825.002024-05-257715Actual
1536175.002022-06-267465Actual
38459-286.002025-04-269115Actual
257731600.002022-07-276015Budget
1154540500.002023-03-266015Budget
930831000.002023-01-246015Budget
30488167982.002024-09-251225Actual
31625766.002024-10-256665Actual
156438500.002022-06-269965Actual
3621424999.002025-02-242475Actual
3165043000.002024-10-259965Actual
1527108.002022-06-266865Actual
2711061800.002024-06-253175Actual
33849318.002024-12-267815Actual
27114232138.002024-06-253575Actual
116089600.002023-03-266365Budget
1378111129.002023-05-262075Actual
145437080.002022-06-266015Actual
3723200.002022-08-267815Budget
3710189.002022-08-266815Actual
3731424972.002025-03-265265Actual
15706326.002022-06-26875Actual
33875304.002024-12-266865Actual
1055231463.002023-02-243475Actual
1578626515.002023-07-274075Actual
157739272.002023-07-272275Actual
7141480.002022-11-267265Budget
7169-162.002022-11-269165Actual
3786480.002022-08-268165Budget
2387834101.002024-03-251975Actual
82693420.002022-12-277665Actual
2183157.002024-01-246915Actual
16782164.002023-08-268465Actual
1374849.002023-05-266965Actual
17818-230.002023-09-269165Actual
3728658995.002025-03-266015Actual
3167025894.002024-10-253375Actual
4952107678.002022-09-263775Actual
5964408.002022-10-267615Actual
3506015113.002025-01-242075Actual
373214020.002025-03-266265Actual
59453100.002022-10-266115Budget
18828421711.002023-10-2610165Actual
9405550.002023-01-248765Budget
3501399997.002025-01-241225Actual
208682618.002023-12-277665Actual
5978200.002022-10-268415Budget
1474912298.002023-06-265765Actual
27084891.002024-06-258765Actual
3616949639.002025-02-246065Actual
43838500.002022-05-269965Actual
13710569.002023-05-266515Actual
832235956.002022-12-273975Actual
431113.002022-05-268965Actual
31627293.002024-10-256865Actual
7086200.002022-11-267415Budget
2183286.002024-01-247115Actual
4924291.002022-09-269265Actual
2822270.002024-07-266965Actual
16752-256.002023-08-269115Actual
19848153.002023-11-268965Actual
2486231495.002024-04-255265Actual
11677101468.002023-03-263575Actual
406168.002022-05-267265Actual
3734629169.002025-03-269465Actual
6053399500.002022-10-2610165Budget
719517422.002022-11-263375Actual
187994372.002023-10-266265Actual
411846.002022-05-267665Actual
49427062.002022-09-262275Actual
28186351.002024-07-266715Actual
361385963.002025-02-246215Actual
1885245070.002023-10-263975Actual
262771398.002022-07-275665Actual
1478038500.002023-06-269965Actual
1672946868.002023-08-266015Actual
1577618169.002023-07-272875Actual
60672886.002022-10-262375Actual
17817288.002023-09-269065Actual
2937648.002024-08-256965Actual
375328800.002022-08-266065Budget
428100.002022-05-268565Budget
18811729.002023-10-267765Actual
371255.002022-08-266915Actual
25940105.002024-05-257165Actual
147791061.002023-06-269765Actual
11589246.002023-03-269415Actual
3050272.002024-09-256965Actual
16773332.002023-08-267365Actual
12700963.002023-04-268015Actual
15763758661.002023-07-27675Actual
48699628.002022-09-265365Actual
1159410600.002023-03-265365Budget
46320232.002022-05-263875Actual
22812383.002024-02-247615Actual
2942722571.002024-08-2510075Actual
2709894991.002024-06-251375Actual
127928232.002023-04-261875Actual
36185977.002025-02-248065Actual
2710724730.002024-06-252475Actual
483490.002022-09-267115Budget
12784320500.002023-04-2610165Budget
14562700.002022-06-266115Budget
35051393204.002025-01-24475Actual
9403148.002023-01-248565Actual
25956-319.002024-05-259165Actual
37325328.002025-03-266765Actual
33900644392.002024-12-26475Actual
3849632847.002025-04-269465Actual
13725182.002023-05-268415Actual
187928434.002023-10-265265Actual
338841240.002024-12-268065Actual
22821743.002024-02-248715Actual
1278991190.002023-04-261375Actual
1168413453.002023-03-2610075Actual
9342200.002023-01-248315Budget
1540507.002022-06-267765Actual
15702243.002023-07-276715Actual
1278811363.002023-04-26875Actual
5997126471.002022-10-265665Actual
11611376.002023-03-266565Actual
3619711.002025-02-249665Actual
9407164.002023-01-248965Actual
10521550.002023-02-248765Budget
23848340.002024-03-257265Actual
116667655.002023-03-262075Actual
10458180.002023-02-248315Actual
2638400.002022-07-276565Actual
830443823.002022-12-271475Actual
304955603.002024-09-256165Actual
9385200.002023-01-247465Budget
316361229.002024-10-258065Actual
1270350.002023-04-268215Budget
2287552502.002024-02-242175Actual
3731955973.002025-03-266065Actual
10525-147.002023-02-249165Actual
18788288.002023-10-269215Actual
11649-198.002023-03-269165Actual
2619-213.002022-07-279115Actual
20842142.002023-12-278515Actual
22820138.002024-02-248515Actual
19811131.002023-11-268515Actual
22810290.002024-02-247315Actual
17770261.002023-09-267415Actual
19844135.002023-11-268365Actual
2388647642.002024-03-253175Actual
1983447.002023-11-267165Actual
2681371.002022-07-279765Actual
22806190.002024-02-246715Actual
4957249296.002022-09-264675Actual
12688100.002023-04-267115Budget
60507.002022-10-269665Actual
1546480.002022-06-268165Budget
381-561.002022-05-265365Actual
35038195.002025-01-248365Actual
11599124324.002023-03-265665Actual
12785391698.002023-04-26475Actual
2486335432.002024-04-255365Actual
21834304.002024-01-247415Actual
605238500.002022-10-269965Actual
36188207.002025-02-248365Actual
49013865.002022-09-267665Actual
369720.002022-05-268715Actual
7144354.002022-11-267365Actual
137086317.002023-05-266115Actual
7168203.002022-11-269065Actual
1379624780.002023-05-264075Actual
1479925028.002023-06-263275Actual
2189017035.002024-01-24775Actual
3806106600.002022-08-2610165Budget
29420119024.002024-08-253575Actual
26561700.002022-07-277665Budget
1884848453.002023-10-263475Actual
48951444.002022-09-267265Actual
293491301.002024-08-258015Actual
271214106.002022-07-2710075Actual
30514212.002024-09-258465Actual
28202248.002024-07-268915Actual
2611177.002022-07-278415Actual
7085193.002022-11-267415Actual
3390218714.002024-12-26775Actual
1577840900.002023-07-273175Actual
2711638966.002024-06-253875Actual
1042436800.002023-02-246015Actual
18814512.002023-10-268165Actual
3738650.002022-08-268715Budget
10529138.002023-02-249765Actual
1986410701.002023-11-261875Actual
6024200.002022-10-267465Budget
12719109092.002023-04-261225Actual
19850-188.002023-11-269165Actual
486733700.002022-09-265265Budget
28235204.002024-07-268565Actual
494513062.002022-09-262875Actual
1577243841.002023-07-272175Actual
11612342.002023-03-266665Actual
1159511152.002023-03-265365Actual
4831200.002022-09-266815Budget
7166550.002022-11-268765Budget
27035791.002024-06-256615Actual
21860294.002024-01-246565Actual
2091047942.002023-12-273975Actual
23849236.002024-03-257365Actual
3162055973.002024-10-256065Actual
32755593.002024-11-257365Actual
71154600.002022-11-265265Budget
943113715.002023-01-242875Actual
37296466.002025-03-267415Actual
14738218.002023-06-268915Actual
1676120073.002023-08-265765Actual
157743752.002023-07-272375Actual
594229000.002022-10-266015Budget
1377515301.002023-05-26875Actual
5975200.002022-10-268315Budget
3278097119.002024-11-251375Actual
5981650.002022-10-268715Budget
24899484178.002024-04-25475Actual
31602815.002024-10-258115Actual
3053674423.002024-09-252175Actual
12775105.002023-04-268965Actual
305385248.002024-09-252375Actual
2484253.002024-04-257115Actual
6038200.002022-10-268365Budget
27039131.002024-06-257115Actual
21835421.002024-01-247615Actual
2492617999.002024-04-2510075Actual
595772.002022-10-267115Actual
4896750.002022-09-267265Budget
1982538033.002023-11-266065Actual
7109-156.002022-11-269115Actual
1272026991.002023-04-265265Actual
7088339.002022-11-267615Actual
1784723934.002023-09-263875Actual
8215480.002022-12-278115Budget
3390847217.002024-12-261975Actual
218919288.002024-01-24875Actual
104812600.002023-02-246165Budget
1047210648.002023-02-245265Actual
832077240.002022-12-273775Actual
3166931223.002024-10-253275Actual
7202259528.002022-11-264375Actual
36157298.002025-02-248915Actual
494818299.002022-09-263275Actual
94292945.002023-01-242375Actual
1479518637.002023-06-262475Actual
3616382619.002025-02-241225Actual
1494750.002022-06-268715Budget
14721458.002023-06-266615Actual
9331705.002023-01-247715Actual
9442278149.002023-01-244375Actual
4532886.002022-05-262375Actual
11644151.002023-03-268565Actual
16754309.002023-08-269415Actual
1577111771.002023-07-272075Actual
494138158.002022-09-262175Actual
719013888.002022-11-262475Actual
20877675.002023-12-278765Actual
2639380.002022-07-276565Budget
3506523981.002025-01-242875Actual
22880154626.002024-02-242975Actual
3277113707.002024-11-259465Actual
21827569.002024-01-246515Actual
380438500.002022-08-269965Actual
16783147.002023-08-268565Actual
167643939.002023-08-266265Actual
33131600.002022-05-266015Budget
1492190.002022-06-268515Actual
28212150832.002024-07-265665Actual
14782789001.002023-06-26475Actual
2491220579.002024-04-252475Actual
18844148680.002023-10-262975Actual
456114372.002022-05-262975Actual
3721667.002022-08-267715Actual
10461144.002023-02-248515Actual
2825174219.002024-07-261475Actual
3717250.002022-08-267415Actual
3617752.002025-02-246965Actual
24853114.002024-04-258515Actual
5986371.002022-10-269215Actual
361377952.002025-02-246115Actual
22864379768.002024-02-2410165Actual
36153313.002025-02-248315Actual
270648962.002022-07-273775Actual
25792355.002022-07-276115Actual
46123503.002022-05-263575Actual
1567508096.002022-06-26475Actual
2191515622.002024-01-2410075Actual
2490610701.002024-04-251875Actual
157255504.002023-07-275265Actual
340200.002022-05-266715Budget
19845117.002023-11-268465Actual
4829240.002022-09-266715Actual
1553105.002022-06-268565Actual
22855608.002024-02-248765Actual
2386545207.002024-03-259465Actual
407336.002022-05-267365Actual
37351596264.002025-03-26475Actual
259901455599.002024-05-254575Actual
6009380.002022-10-266565Budget
2600650.002022-07-277715Budget
38625480.002022-05-266065Actual
14760368.002023-06-267265Actual
2643200.002022-07-276765Budget
27100123931.002024-06-251575Actual
6070113226.002022-10-262975Actual
2660200.002022-07-277865Budget

Generated 2025-06-25 17:38:47.036 UTC