[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2293   

1620 items

NOTE: Only 1000 elements of total 1620 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22859288.002024-02-219265Actual
9390650.002023-01-217765Budget
157591480.002023-07-249765Actual
71283854.002022-11-236365Actual
293491301.002024-08-228015Actual
3279022571.002024-11-222875Actual
94127.002023-01-219665Actual
293551053.002024-08-228715Actual
350061215.002025-01-218715Actual
3851768817.002025-04-233175Actual
1160333120.002023-03-236065Actual
19839518.002023-11-237765Actual
6039200.002022-10-238465Budget
1496324.002022-06-239015Actual
31604279.002024-10-228315Actual
12717264.002023-04-239415Actual
30519-282.002024-09-229165Actual
2486335432.002024-04-225365Actual
7165630.002022-11-238765Actual
304937339.002024-09-225765Actual
4507738.002022-05-232075Actual
270911384.002024-06-229765Actual
127351823.002023-04-236265Actual
33892397.002024-12-239065Actual
32753152.002024-11-227165Actual
3844491.002025-04-237115Actual
1578425512.002023-07-243875Actual
15721334.002023-07-249215Actual
11587-218.002023-03-239115Actual
16740429.002023-08-237615Actual
11568650.002023-03-237715Budget
38486806.002025-04-238165Actual
1376097.002023-05-238465Actual
22855608.002024-02-218765Actual
36159-367.002025-02-219115Actual
147090.002022-06-237115Budget
12769108.002023-04-238465Actual
1056011886.002023-02-2110075Actual
2940225145.002024-08-22775Actual
30466365.002024-09-226715Actual
238416800.002024-03-226365Actual
10506550.002023-02-217765Budget
2640380.002022-07-246665Budget
18849101089.002023-10-233575Actual
259334523.002024-05-226265Actual
23848340.002024-03-227265Actual
2592972982.002024-05-225665Actual
14723173.002023-06-236815Actual
3932244.002022-05-236365Actual
832235956.002022-12-243975Actual
316421053.002024-10-228765Actual
371363.002022-08-237115Actual
8255480.002022-12-246665Budget
267913986.002022-07-249465Actual
17783-177.002023-09-239115Actual
353691.002022-05-237715Actual
8224147.002022-12-248515Actual
36158459.002025-02-219015Actual
1576515173.002023-07-24875Actual
32776247387.002024-11-22475Actual
29391205.002024-08-228965Actual
27058196091.002024-06-221225Actual
607918871.002022-10-234075Actual
269816128.002022-07-242475Actual
26334108.002022-07-246165Actual
37476200.002022-08-235265Budget
3780684.002022-08-237765Actual
17787146871.002023-09-231225Actual
19801429.002023-11-237315Actual
2283339961.002024-02-216065Actual
1577517472.002023-07-242475Actual
377060.002022-08-237165Budget
1982361159.002023-11-235665Actual
1533218.002022-06-237365Actual
29356284.002024-08-228915Actual
10460200.002023-02-218415Budget
8282200.002022-12-248365Budget
1471744894.002023-06-236015Actual
29372480.002024-08-226565Actual
10458180.002023-02-218315Actual
37340198.002025-03-238565Actual
218264414.002024-01-216215Actual
2825712584.002024-07-232275Actual
3351900.002022-05-236215Budget
8272630.002022-12-247765Actual
383336285.002022-08-234675Actual
3790200.002022-08-238365Budget
937949.002023-01-217165Actual
3776188.002022-08-237465Actual
11636530.002023-03-238165Actual
2936662878.002024-08-225665Actual
29385691.002024-08-228165Actual
2820945338.002024-07-235265Actual
8222160.002022-12-248415Actual
2283278998.002024-02-215665Actual
219003790.002024-01-212375Actual
4843200.002022-09-237815Budget
3622031180.002025-02-213475Actual
7150650.002022-11-237765Budget
10439100.002023-02-217115Budget
830582387.002022-12-241575Actual
32770556.002024-11-229265Actual
19797322.002023-11-236715Actual
5966650.002022-10-237715Budget
270511134.002024-06-228715Actual
29378962.002024-08-227265Actual
259442190.002024-05-227665Actual
1783917490.002023-09-232875Actual
2383839154.002024-03-226065Actual
1479252447.002023-06-232175Actual
3167025894.002024-10-223375Actual
158015680.002022-06-232475Actual
373050.002022-08-238215Budget
494513062.002022-09-232875Actual
21877100.002024-01-218565Actual
338501217.002024-12-238015Actual
1168041550.002023-03-233975Actual
159413715.002022-06-2310075Actual
21875125.002024-01-218365Actual
33921126115.002024-12-233775Actual
25902499.002024-05-226615Actual
26368700.002022-07-246365Budget
35001921.002025-01-218115Actual
29360313.002024-08-229415Actual
28189122.002024-07-237115Actual
24914157602.002024-04-222975Actual
31597466.002024-10-227415Actual
27050224.002024-06-228515Actual
14735168.002023-06-238415Actual
493774080.002022-09-231575Actual
20837803.002023-12-248015Actual
38481281.002025-04-237465Actual
2616750.002022-07-248715Budget
37323690.002025-03-236565Actual
38148232.002022-08-231875Actual
3850947217.002025-04-231975Actual
2824443000.002024-07-239965Actual
1479518637.002023-06-232475Actual
4825520.002022-09-236515Actual
20838497.002023-12-248115Actual
11570226.002023-03-237815Actual
3736929922.002025-03-233375Actual
10548105222.002023-02-212975Actual
21870502.002024-01-217765Actual
3850656274.002025-04-231475Actual
20828263.002023-12-246715Actual
6009380.002022-10-236565Budget
28231737.002024-07-238165Actual
3845272.002025-04-238215Actual
104274153.002023-02-216115Actual
338377130.002024-12-236115Actual
1567508096.002022-06-23475Actual
3797181.002022-08-238965Actual
33875304.002024-12-236865Actual
104853993.002023-02-216365Actual
1679010.002023-08-239665Actual
19831156.002023-11-236765Actual
19835827.002023-11-237265Actual
1480424986.002023-06-233875Actual
3733770.002025-03-238265Actual
9400185.002023-01-218365Actual
33891259.002024-12-238965Actual
818631000.002022-12-246015Budget
248362559.002024-04-226215Actual
2190525028.002024-01-213275Actual
23860608.002024-03-228765Actual
15724179804.002023-07-241225Actual
1578626515.002023-07-244075Actual
46519062.002022-05-234075Actual
35052480012.002025-01-21675Actual
10510690.002023-02-218065Actual
2668200.002022-07-248365Budget
13729363.002023-05-239015Actual
930932000.002023-01-216015Actual
25937308.002024-05-226765Actual
35043270.002025-01-219065Actual
1521380.002022-06-236565Budget
1047929300.002023-02-216065Budget
238669.002024-03-229665Actual
1159511152.002023-03-235365Actual
37291540.002025-03-236715Actual
717391.002022-11-239765Actual
13732333.002023-05-239415Actual
1379624780.002023-05-234075Actual
31658140527.002024-10-221575Actual
31673161199.002024-10-223775Actual
316237990.002024-10-226365Actual
38449301.002025-04-237815Actual
2287334101.002024-02-211975Actual
28200211.002024-07-238515Actual
82947.002022-12-249665Actual
23832161691.002024-03-221225Actual
18795130264.002023-10-235665Actual
36149353.002025-02-217815Actual
282711209261.002024-07-234375Actual
20861270.002023-12-246765Actual
489460.002022-09-237165Budget
259901455599.002024-05-224575Actual
3613664584.002025-02-216015Actual
6054363227.002022-10-2310165Actual
49022900.002022-09-237665Budget
21872592.002024-01-218065Actual
35004297.002025-01-218415Actual
820180.002022-12-247115Budget
16735215.002023-08-236815Actual
157739272.002023-07-242275Actual
6014200.002022-10-236865Budget
12762650.002023-04-238065Budget
18789231.002023-10-239415Actual
20871811.002023-12-248065Actual
37484800.002022-08-235365Budget
20876145.002023-12-248565Actual
25952161.002024-05-228565Actual
9432120090.002023-01-212975Actual
2664480.002022-07-248165Budget
3622821865.002025-02-2110075Actual
2676268.002022-07-249065Actual
11585177.002023-03-238915Actual
259307511.002024-05-225765Actual
2491847823.002024-04-223475Actual
2284288.002024-02-217165Actual
831715984.002022-12-243375Actual
33926820976.002024-12-234675Actual
1268648.002023-04-236915Actual
10559497272.002023-02-214675Actual
15700533.002023-07-246515Actual
2671160.002022-07-248565Actual
14761226.002023-06-237365Actual
3501423999.002025-01-215265Actual
93548.002023-01-219615Actual
2706249639.002024-06-226065Actual
3737337874.002025-03-233875Actual
14720503.002023-06-236515Actual
198381877.002023-11-237665Actual
1592710156.002022-06-234375Actual
350158999.002025-01-215365Actual
38106860.002022-08-23875Actual
711946600.002022-11-235665Budget
48951444.002022-09-237265Actual
14727277.002023-06-237415Actual
1682116640.002023-08-2310075Actual
15009.002022-06-239615Actual
228462877.002024-02-217665Actual
607217537.002022-10-233275Actual
8229-192.002022-12-249115Actual
16754309.002023-08-239415Actual
492838500.002022-09-239965Actual
8325450854.002022-12-244675Actual
2940714817.002024-08-221875Actual
24888118.002024-04-228565Actual
2611177.002022-07-248415Actual
37022520.002022-08-236215Actual
12745132.002023-04-236865Actual
382920636.002022-08-233875Actual
713980.002022-11-237165Budget
17804302.002023-09-237365Actual
14739336.002023-06-239015Actual
1379399166.002023-05-233775Actual
1578020155.002023-07-243375Actual
2821458664.002024-07-236065Actual
826180.002022-12-247165Budget
6056503823.002022-10-23675Actual
2190619116.002024-01-213375Actual
24849416.002024-04-228115Actual
2491545844.002024-04-223175Actual
1166746764.002023-03-232175Actual
27081195.002024-06-228365Actual
8252480.002022-12-246565Budget
115464200.002023-03-236115Budget
228297595.002024-02-215265Actual
338781033.002024-12-237265Actual
2492617999.002024-04-2210075Actual
16791679.002023-08-239765Actual
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146990.002022-06-237115Actual
3500295.002025-01-218215Actual
1780268.002023-09-237165Actual
16768240.002023-08-236765Actual
1494750.002022-06-238715Budget
8210734.002022-12-247715Actual
338657653.002024-12-235365Actual
228773790.002024-02-212375Actual
2677-214.002022-07-249165Actual
5980164.002022-10-238515Actual
2595828824.002024-05-229465Actual
1279538158.002023-04-232175Actual
31602815.002024-10-228115Actual
10448792.002023-02-217715Actual
31594122.002024-10-226915Actual
2663551.002022-07-248165Actual
8214840.002022-12-248015Actual
491150.002022-09-238265Budget
1047210648.002023-02-215265Actual
832077240.002022-12-243775Actual
2942722571.002024-08-2210075Actual
2593300.002022-07-247315Budget
1883122326.002023-10-23775Actual
12698200.002023-04-237815Budget
21880211.002024-01-219065Actual
381526232.002022-08-231975Actual
327411.002024-11-225465Actual
10500300.002023-02-217365Budget
936912818.002023-01-216365Actual
1543650.002022-06-238065Budget
27053403.002024-06-229015Actual
27066436.002024-06-226565Actual
5982720.002022-10-238715Actual
3052211.002024-09-229665Actual
12739390.002023-04-236565Actual
3621765571.002025-02-213175Actual
1880562.002023-10-236965Actual
3386430615.002024-12-235265Actual
3165420608.002024-10-22775Actual
36180373.002025-02-217365Actual
3851928771.002025-04-233375Actual
36260.002022-05-238215Budget
293365069.002024-08-226115Actual
3506927620.002025-01-213375Actual
157368962.002022-06-231575Actual
19810135.002023-11-238415Actual
3621015113.002025-02-212075Actual
720412147.002022-11-2310075Actual
2388647642.002024-03-223175Actual
3732167.002022-08-238315Actual
43795.002022-05-239765Actual
37303301.002025-03-238315Actual
45916943.002022-05-233375Actual
22804396.002024-02-216515Actual
423140.002022-05-238365Actual
22815814.002024-02-218015Actual
15720-201.002023-07-249115Actual
605968016.002022-10-231375Actual
305231031.002024-09-229765Actual
1272026991.002023-04-235265Actual
1784925524.002023-09-234075Actual
23895-223978.002024-03-224375Actual
10434320.002023-02-216715Actual
145531600.002022-06-236015Budget
22825387.002024-02-219215Actual
3938515229.002025-05-229375Actual
25942400.002024-05-227365Actual
489349.002022-09-237165Actual
60253516.002022-10-237665Actual
1166010438.002023-03-23875Actual
8226650.002022-12-248715Budget
33855202.002024-12-238515Actual
21833365.002024-01-217315Actual
18855922581.002023-10-234675Actual
38457233.002025-04-238915Actual
2091122798.002023-12-244075Actual
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104849600.002023-02-216365Budget
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23869453341.002024-03-2210165Actual
28191363.002024-07-237415Actual
8212216.002022-12-247815Actual
6012200.002022-10-236765Budget
2615720.002022-07-248715Actual
24873189.002024-04-226765Actual
17799203.002023-09-236765Actual
4917100.002022-09-238565Budget
3728658995.002025-03-236015Actual
369929000.002022-08-236015Budget
3620797709.002025-02-211575Actual
30482240.002024-09-228915Actual
10508200.002023-02-217865Budget
19858575542.002023-11-23675Actual
10433480.002023-02-216615Budget
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351380.002022-05-237615Budget
355200.002022-05-237815Budget
188009488.002023-10-236365Actual
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24844236.002024-04-227415Actual
1281211755.002023-04-2310075Actual
35048699.002025-01-219765Actual
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137843790.002023-05-232375Actual
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10520100.002023-02-218565Budget
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12773550.002023-04-238765Budget
15755-229.002023-07-249165Actual
2589200.002022-07-246815Budget
3847216183.002025-04-236365Actual
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5978200.002022-10-238415Budget
45734833.002022-05-233175Actual
12705215.002023-04-238315Actual
10447650.002023-02-217715Budget
9384291.002023-01-217365Actual
483364.002022-09-237115Actual
33851753.002024-12-238115Actual
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13720224.002023-05-237815Actual
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37013080.002022-08-236115Actual
2281750.002024-02-218215Actual
1552114.002022-06-238465Actual
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1378616980.002023-05-232875Actual
2596200.002022-07-247415Budget
1051350.002023-02-218265Budget
38494-346.002025-04-239165Actual
17817288.002023-09-239065Actual
39384-13706.102025-05-229275Actual
21878540.002024-01-218765Actual
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3053185389.002024-09-221475Actual
30492129640.002024-09-225665Actual
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27073334.002024-06-227365Actual
45513062.002022-05-232875Actual
10440104.002023-02-217115Actual
16773332.002023-08-237365Actual
4847480.002022-09-238115Budget
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15709644.002023-07-247715Actual
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2609200.002022-07-248315Budget
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7160157.002022-11-238365Actual
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30520470.002024-09-229265Actual
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36142365.002025-02-216815Actual
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8204300.002022-12-247315Budget
6061101772.002022-10-231575Actual
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33845426.002024-12-237315Actual
26295100.002022-07-245765Budget
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3167438602.002024-10-223875Actual
148568.002022-06-238215Actual
356210.002022-05-237815Actual
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12750674.002023-04-237265Actual
372220.002022-05-239015Actual
83068232.002022-12-241875Actual
158863996.002022-06-233775Actual
1986253525.002023-11-231475Actual
94207821.002023-01-21875Actual
1676247990.002023-08-236065Actual
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413550.002022-05-237765Budget
3707480.002022-08-236615Budget
316645301.002024-10-222375Actual
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4845924.002022-09-238015Actual
2821032384.002024-07-235365Actual
148071076351.002023-06-234375Actual
19882134897.002023-11-234375Actual
32732278.002024-11-228915Actual
714070.002022-11-237165Actual
10437240.002023-02-216815Actual
12716378.002023-04-239215Actual
383413062.002022-08-2310075Actual
3708280.002022-08-236715Budget
22850395.002024-02-218165Actual
35072117161.002025-01-213775Actual
2934270.002024-08-226915Actual
14755289.002023-06-236665Actual
31637761.002024-10-228165Actual
1157558.002023-03-238215Actual
22823290.002024-02-219015Actual
36157298.002025-02-218915Actual
12707189.002023-04-238415Actual
823516100.002022-12-245265Budget
304626934.002024-09-226115Actual
10511427.002023-02-218165Actual
14572966.002022-06-236115Actual
8206232.002022-12-247415Actual
338813507.002024-12-237665Actual
825011514.002022-12-246365Actual
12738480.002023-04-236565Budget
338695963.002024-12-236165Actual
2653200.002022-07-247465Budget
16751320.002023-08-239015Actual
1157650.002023-03-238215Budget
4606427.002022-05-233475Actual
9395500.002023-01-218165Actual
1159410600.002023-03-235365Budget
36221115892.002025-02-213575Actual
15746730.002023-07-248065Actual
270606186.002024-06-225465Actual
25935680.002024-05-226565Actual
2598033625.002024-05-223275Actual
7108195.002022-11-239015Actual
607436678.002022-10-233475Actual
36195387.002025-02-219265Actual
3052139205.002024-09-229465Actual
9342200.002023-01-218315Budget
3768.002022-05-239615Actual
304634413.002024-09-226215Actual
31605235.002024-10-228415Actual
2287820579.002024-02-212475Actual
3705553.002022-08-236515Actual
34992270.002025-01-216815Actual
27083157.002024-06-228565Actual
37336715.002025-03-238165Actual
27120232543.002024-06-224675Actual
1578154699.002023-07-243475Actual
2705916493.002024-06-225265Actual
35023604.002025-01-216565Actual
24871412.002024-04-226565Actual
9332650.002023-01-217715Budget
6081361282.002022-10-234675Actual
38527999894.002025-04-234675Actual
8228240.002022-12-249015Actual
157322257.002023-07-246265Actual
35017111264.002025-01-215665Actual
25908257.002024-05-227415Actual
11630669.002023-03-237765Actual
30467265.002024-09-226815Actual
1160911152.002023-03-236365Actual
14741448.002023-06-239215Actual
35029269.002025-01-217265Actual
82472300.002022-12-246165Budget
11577200.002023-03-238315Budget
607317582.002022-10-233375Actual
594329760.002022-10-236015Actual
11555280.002023-03-236715Budget
2710821395.002024-06-222875Actual
38442234.002025-04-236815Actual
12791111360.002023-04-231575Actual
71848232.002022-11-231875Actual
719638480.002022-11-233475Actual
18844148680.002023-10-232975Actual
3279769999.002024-11-223775Actual
4839380.002022-09-237615Budget
938080.002023-01-217165Budget
934046.002023-01-218215Actual
3767152.002022-08-236865Actual
8267215.002022-12-247465Actual
305101081.002024-09-228065Actual
824215991.002022-12-245765Actual
349192.002022-05-237415Actual
23820482.002024-03-228115Actual
11610480.002023-03-236565Budget
1160114900.002023-03-235765Budget
198538.002023-11-239665Actual
228354100.002024-02-216265Actual
13713198.002023-05-236815Actual
12684200.002023-04-236815Budget
31630399.002024-10-227265Actual
2288146943.002024-02-213175Actual
157314514.002023-07-246165Actual
3278159950.002024-11-221475Actual
5964408.002022-10-237615Actual
9402168.002023-01-218465Actual
9372480.002023-01-216665Budget
32777599504.002024-11-22675Actual
1161838.002023-03-236965Actual
104283000.002023-02-216215Budget
8264383.002022-12-247265Actual
157743752.002023-07-242375Actual
2190966310.002024-01-213775Actual
25922616.002024-05-229215Actual
23823162.002024-03-228415Actual
1573316512.002023-07-246365Actual
25941405.002024-05-227265Actual
1278991190.002023-04-231375Actual
105369080.002023-02-21875Actual
382840199.002022-08-233775Actual
1782721815.002023-09-23775Actual
25903256.002024-05-226715Actual
13728236.002023-05-238915Actual
1273613495.002023-04-236365Actual
12743200.002023-04-236765Budget
37299349.002025-03-237815Actual
2660200.002022-07-247865Budget
1055340744.002023-02-213575Actual
3731200.002022-08-238315Budget
137423048.002023-05-236265Actual
13769951.002023-05-239765Actual
31611522.002024-10-229215Actual
36192189.002025-02-218965Actual
34690.002022-05-237115Budget
1568316340.002022-06-23675Actual
105287.002023-02-219665Actual
228769272.002024-02-212275Actual
25801472.002022-07-246215Actual
11583650.002023-03-238715Budget
3621926181.002025-02-213375Actual
2670179.002022-07-248465Actual
7161135.002022-11-238465Actual
942737752.002023-01-212175Actual
603550.002022-10-238265Budget
3166624216.002024-10-222875Actual
13765-155.002023-05-239165Actual
23857163.002024-03-228365Actual
3279272812.002024-11-223175Actual
30471356.002024-09-227415Actual
2596855695.002024-05-221475Actual
48811900.002022-09-236265Budget
2590686.002024-05-227115Actual
44056105.002022-05-2310165Actual
350635248.002025-01-212375Actual
338704473.002024-12-236265Actual
10432647.002023-02-216615Actual
167656022.002023-08-236365Actual
2566118617.002024-05-219375Actual
1272128300.002023-04-235265Budget
32755593.002024-11-227365Actual
1479615791.002023-06-232875Actual
1525200.002022-06-236765Budget
12753200.002023-04-237465Budget
15381700.002022-06-237665Budget
29397432.002024-08-229765Actual
187941130.002023-10-235465Actual
22854105.002024-02-218565Actual
127236747.002023-04-235365Actual
33846283.002024-12-237415Actual
831620015.002022-12-243275Actual
3167570615.002024-10-223975Actual
3273714.002024-11-229615Actual
2388051636.002024-03-222175Actual
282361053.002024-07-238765Actual
21838875.002024-01-218015Actual
20869716.002023-12-247765Actual
154838.002022-06-238265Actual
37304259.002025-03-238415Actual
1377910701.002023-05-231875Actual
14773133.002023-06-238965Actual
37308432.002025-03-239015Actual
1986192374.002023-11-231375Actual
25947901.002024-05-228065Actual
2484253.002024-04-227115Actual
1465252.002022-06-236715Actual
347300.002022-05-237315Budget
2191224284.002024-01-214075Actual
48222284.002022-09-236215Actual
400200.002022-05-236865Budget
2383318133.002024-03-225265Actual
382337455.002022-08-233175Actual
2487541.002024-04-226965Actual
9329380.002023-01-217615Budget
17772589.002023-09-237715Actual
11632200.002023-03-237865Budget
1155848.002023-03-236915Actual
9331705.002023-01-217715Actual
38483958.002025-04-237765Actual
371144.002022-05-238915Actual
12784320500.002023-04-2310165Budget
1274754.002023-04-237165Actual
2826835325.002024-07-233875Actual
147791061.002023-06-239765Actual
116272800.002023-03-237665Budget
4827480.002022-09-236615Budget
1379021402.002023-05-233375Actual
3054426757.002024-09-223375Actual
1378520384.002023-05-232475Actual
2587160.002022-07-246715Actual
1784723934.002023-09-233875Actual
37372147603.002025-03-233775Actual
13764194.002023-05-239065Actual
1780144.002023-09-236965Actual
600614529.002022-10-236365Actual
1501109465.002022-06-231225Actual
167593139.002023-08-235465Actual
151916097.002022-06-236365Actual
6020726.002022-10-237265Actual
395380.002022-05-236565Budget
381237392.002022-08-231475Actual
1982538033.002023-11-236065Actual
719831140.002022-11-233775Actual
1555550.002022-06-238765Budget
24840122.002024-04-226815Actual
8297498900.002022-12-2410165Budget
17777135.002023-09-238315Actual
19840161.002023-11-237865Actual
31593405.002024-10-226815Actual
607140825.002022-10-233175Actual
3047776.002024-09-228215Actual
2085541262.002023-12-246065Actual
830443823.002022-12-241475Actual
4829240.002022-09-236715Actual
3852822806.002025-04-2310075Actual
605716106.002022-10-23775Actual
942160417.002023-01-211375Actual
13731484.002023-05-239215Actual
1480144310.002023-06-233475Actual
304964074.002024-09-226265Actual
26885424.002022-07-24875Actual
60022545.002022-10-236165Actual
2189634101.002024-01-211975Actual
1675830109.002023-08-235365Actual
1879312651.002023-10-235365Actual
3743207.002022-08-239415Actual
30509266.002024-09-227865Actual
29389185.002024-08-228565Actual
712329200.002022-11-236065Budget
14764513.002023-06-237765Actual
24900697138.002024-04-22675Actual
270648962.002022-07-243775Actual
25955399.002024-05-229065Actual
15703182.002023-07-246815Actual
5971561.002022-10-238115Actual
83112945.002022-12-242375Actual
127562999.002023-04-237665Actual
104264200.002023-02-216115Budget
22816504.002024-02-218115Actual
13747162.002023-05-236865Actual
5985-222.002022-10-239115Actual
59888.002022-10-239615Actual
13776110173.002023-05-231375Actual
71172312.002022-11-235365Actual
14740-269.002023-06-239115Actual
36198416.002025-02-219765Actual
38625480.002022-05-236065Actual
37342226.002025-03-238965Actual
93661920.002023-01-216265Actual
316011318.002024-10-228015Actual
8299473488.002022-12-24475Actual
3333731.002022-05-236115Actual
327407768.002024-11-225365Actual
2600650.002022-07-247715Budget
13759117.002023-05-238365Actual
711325181.002022-11-231225Actual
2183286.002024-01-217115Actual
60051900.002022-10-236265Budget
22890-47920.002024-02-214375Actual
37307281.002025-03-238915Actual
248708858.002024-04-226365Actual
238394017.002024-03-226165Actual
23843295.002024-03-226665Actual
5950480.002022-10-236615Budget
11567705.002023-03-237715Actual
6024200.002022-10-237465Budget
22856140.002024-02-218965Actual
2703887.002024-06-226915Actual
3792185.002022-08-238465Actual
2638400.002022-07-246565Actual
31596702.002024-10-227315Actual
718740919.002022-11-232175Actual
14730219.002023-06-237815Actual
3800371.002022-08-239265Actual
9396380.002023-01-218165Budget
20875161.002023-12-248465Actual
37329749.002025-03-237265Actual
33883308.002024-12-237865Actual
3735653689.002025-03-231475Actual
27055537.002024-06-229215Actual
3774300.002022-08-237365Budget
2940316189.002024-08-22875Actual
14775-163.002023-06-239165Actual
44610425.002022-05-231475Actual
24859246.002024-04-229415Actual
20850119879.002023-12-241225Actual
1279913323.002023-04-232875Actual
134791562.202023-05-228575Actual
158334458.002022-06-233175Actual
6080643450.002022-10-234375Actual
30516891.002024-09-228765Actual
262671400.002022-07-245665Budget
38322700.002022-05-235665Budget
3621165438.002025-02-212175Actual
264640.002022-07-246965Actual
1479200.002022-06-237815Budget
16809139758.002023-08-232975Actual
36186605.002025-02-218165Actual
3851524922.002025-04-232875Actual
11663112731.002023-03-231575Actual
9392200.002023-01-217865Budget
1278811363.002023-04-23875Actual
2288225524.002024-02-213275Actual
9413419.002023-01-219765Actual
11623300.002023-03-237365Budget
2645144.002022-07-246865Actual
37334299.002025-03-237865Actual
3278675992.002024-11-222175Actual
8281140.002022-12-248365Actual
19829336.002023-11-236565Actual
943418680.002023-01-213275Actual
20888518382.002023-12-24675Actual
2287210701.002024-02-211875Actual
36193290.002025-02-219065Actual
32734-342.002024-11-229115Actual
2090522025.002023-12-243375Actual
316333894.002024-10-227665Actual
270754052.002024-06-227665Actual
270419933.002022-07-243475Actual
28218702.002024-07-236565Actual
27086270.002024-06-229065Actual
9381961.002023-01-217265Actual
29401809449.002024-08-22675Actual
3501941897.002025-01-216065Actual
1373731678.002023-05-235465Actual
3911800.002022-05-236265Budget
338481031.002024-12-237715Actual
32756434.002024-11-227465Actual
11614200.002023-03-236765Budget
7167132.002022-11-238965Actual
2288583697.002024-02-213575Actual
37592244.002022-08-236365Actual
31631532.002024-10-227365Actual
1880698.002023-10-237165Actual
5984278.002022-10-239015Actual
399200.002022-05-236765Budget
3385272.002024-12-238215Actual
35040157.002025-01-218565Actual
32775194213.002024-11-2210165Actual
19863124317.002023-11-231575Actual
4354254.002022-05-239465Actual
12800116658.002023-04-232975Actual
2289217999.002024-02-2110075Actual
38502580146.002025-04-23675Actual
3386214.002024-12-239615Actual
7100152.002022-11-238315Actual
3322700.002022-05-236115Budget
3737630.002022-08-238715Actual
3846213.002025-04-239615Actual
37294176.002025-03-237115Actual
7086200.002022-11-237415Budget
361713056.002025-02-216265Actual
27067396.002024-06-226665Actual
21846336.002024-01-219015Actual
7142231.002022-11-237265Actual
30504880.002024-09-227265Actual
20848294.002023-12-249415Actual
456114372.002022-05-232975Actual
327126066.002024-11-226115Actual
2089610915.002023-12-242075Actual
933950.002023-01-218215Budget
493312464.002022-09-23775Actual
19811131.002023-11-238515Actual
259033.002022-07-246915Actual
21889464440.002024-01-21675Actual
15737101.002023-07-246865Actual
45143030.002022-05-232175Actual
2936286424.002024-08-221225Actual
7099200.002022-11-238315Budget
12727120396.002023-04-235665Actual
12682280.002023-04-236715Budget
33893-318.002024-12-239165Actual
4842650.002022-09-237715Budget
37003100.002022-08-236115Budget
33857226.002024-12-238915Actual
2190878189.002024-01-213575Actual
8259161.002022-12-246865Actual
262413562.002022-07-245265Actual
9319200.002023-01-216715Budget
4921142.002022-09-238965Actual
21843155.002024-01-218515Actual
36189174.002025-02-218465Actual
2710512584.002024-06-222275Actual
22811239.002024-02-217415Actual
32754698.002024-11-227265Actual
31612317.002024-10-229415Actual
8199200.002022-12-246815Budget
19815-216.002023-11-239115Actual
14766579.002023-06-238065Actual
3165773674.002024-10-221475Actual
16774298.002023-08-237465Actual
187654829.002023-10-236115Actual
22858-173.002024-02-219165Actual
1380117829.002023-05-2310075Actual
16767470.002023-08-236665Actual
26967132.002022-07-242275Actual
1055231463.002023-02-213475Actual
9338478.002023-01-218115Actual
1053513118.002023-02-21775Actual
7101130.002022-11-238415Actual
384375368.002025-04-236115Actual
3732769.002025-03-236965Actual
9335772.002023-01-218015Actual
1280217918.002023-04-233275Actual
2191143647.002024-01-213975Actual
466350000.002022-05-234275Actual
831215531.002022-12-242475Actual
30485492.002024-09-229215Actual
60672886.002022-10-232375Actual
2825929569.002024-07-232475Actual
5952256.002022-10-236715Actual
37376-37220.002025-03-234375Actual
9376200.002023-01-216865Budget
1280659758.002023-04-233775Actual
410248.002022-05-237465Actual
5972480.002022-10-238115Budget
8300438230.002022-12-24675Actual
5963380.002022-10-237615Budget
4859185.002022-09-238915Actual
10463650.002023-02-218715Budget
3760424.002022-08-236565Actual
23822179.002024-03-228315Actual
1576768279.002023-07-241475Actual
11584720.002023-03-238715Actual
369828000.002022-08-236015Actual
28240488.002024-07-239265Actual
712228560.002022-11-236065Actual
20884538.002023-12-249765Actual
304751243.002024-09-228015Actual
48203100.002022-09-236115Budget
38445456.002025-04-237315Actual
282011053.002024-07-238715Actual
2491722025.002024-04-223375Actual
18830678620.002023-10-23675Actual
12751300.002023-04-237365Budget
361561215.002025-02-218715Actual
3506212711.002025-01-212275Actual
820256.002022-12-247115Actual
1554100.002022-06-238565Budget
31595176.002024-10-227115Actual
11646720.002023-03-238765Actual
157239.002023-07-249615Actual
35066209982.002025-01-212975Actual
27114232138.002024-06-223575Actual
305074138.002024-09-227665Actual
2662890.002022-07-248065Actual
28187269.002024-07-236815Actual
152831.002022-06-236965Actual
2598660377.002024-05-223975Actual
7088339.002022-11-237615Actual
25909458.002024-05-227615Actual
17812167.002023-09-238365Actual
3849713.002025-04-239665Actual
248609.002024-04-229615Actual
1163854.002023-03-238265Actual
71809994.002022-11-23875Actual
2937776.002024-08-227165Actual
248692899.002024-04-226265Actual
12712650.002023-04-238715Budget
42140.002022-05-238265Budget
36181302.002025-02-217465Actual
12768100.002023-04-238365Budget
8324435902.002022-12-244375Actual
361481288.002025-02-217715Actual
82462195.002022-12-246165Actual
27079585.002024-06-228165Actual
9393650.002023-01-218065Budget
19805208.002023-11-237815Actual
25988350000.002024-05-224275Actual
36155250.002025-02-218515Actual
4913165.002022-09-238365Actual
2592596149.002024-05-221225Actual
116221115.002023-03-237265Actual
2190216640.002024-01-212875Actual
145437080.002022-06-236015Actual
1550200.002022-06-238365Budget
8207380.002022-12-247615Budget
27082162.002024-06-228465Actual
1987855240.002023-11-233775Actual
3162884.002024-10-226965Actual
2492247642.002024-04-223975Actual
9350204.002023-01-219015Actual
13746222.002023-05-236765Actual
1557111.002022-06-238965Actual
19841623.002023-11-238065Actual
2592727042.002024-05-225365Actual
1574847.002023-07-248265Actual
1054712017.002023-02-212875Actual
9443519456.002023-01-214675Actual
2091416640.002023-12-2410075Actual
115474444.002023-03-236115Actual
94292945.002023-01-212375Actual
270220968.002022-07-243275Actual
3734200.002022-08-238415Budget
23808473.002024-03-226515Actual
21860294.002024-01-216565Actual
3278447217.002024-11-221975Actual
2818150053.002024-07-236015Actual
599916900.002022-10-235765Budget
316491113.002024-10-229765Actual
2939520272.002024-08-229465Actual
154740.002022-06-238265Budget
25919300.002024-05-228915Actual
823622100.002022-12-245365Budget
352384.002022-05-237615Actual
3616814163.002025-02-215765Actual
1054126232.002023-02-211975Actual
1783075521.002023-09-231475Actual
22847668.002024-02-217765Actual
24837338.002024-04-226515Actual
2383420400.002024-03-225365Actual
36200236056.002025-02-2110165Actual
2389423789.002024-03-224075Actual
9352272.002023-01-219215Actual
37313141508.002025-03-231225Actual
21862138.002024-01-216765Actual
3785561.002022-08-238165Actual
21828518.002024-01-216615Actual
3167923746.002024-10-2210075Actual
363200.002022-05-238315Budget
327601277.002024-11-228065Actual

Generated 2025-06-22 11:30:13.592 UTC