[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2632   

1281 items

NOTE: Only 1000 elements of total 1281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-05-276665Actual
7155445.002022-11-278165Actual
13732333.002023-05-279415Actual
7131480.002022-11-276565Budget
29406166746.002024-08-261575Actual
28186351.002024-07-276715Actual
7163100.002022-11-278565Budget
1680234101.002023-08-271975Actual
2710724730.002024-06-262475Actual
48811900.002022-09-276265Budget
37340198.002025-03-278565Actual
1777638.002023-09-278215Actual
37343347.002025-03-279065Actual
2191224284.002024-01-254075Actual
11629550.002023-03-277765Budget
34995527.002025-01-257315Actual
12810169387.002023-04-274375Actual
22850395.002024-02-258165Actual
20865262.002023-12-287265Actual
25936619.002024-05-266665Actual
2090115622.002023-12-282875Actual
481832640.002022-09-276015Actual
264640.002022-07-286965Actual
4848572.002022-09-278115Actual
382337455.002022-08-273175Actual
29399267291.002024-08-2610165Actual
27053403.002024-06-269015Actual
600713000.002022-10-276365Budget
304978807.002024-09-266365Actual
30546164374.002024-09-263575Actual
32777599504.002024-11-26675Actual
116043058.002023-03-276165Actual
10522630.002023-02-258765Actual
2090633383.002023-12-283475Actual
24840122.002024-04-266815Actual
13747162.002023-05-276865Actual
3775200.002022-08-277465Budget
1480255.002022-06-277815Actual
8256200.002022-12-286765Budget
829329232.002022-12-289465Actual
14739336.002023-06-279015Actual
14774204.002023-06-279065Actual
1673662.002023-08-276915Actual
4841720.002022-09-277715Actual
19831156.002023-11-276765Actual
22815814.002024-02-258015Actual
398252.002022-05-276765Actual
30513241.002024-09-268365Actual
7077200.002022-11-276715Budget
2709243000.002024-06-269965Actual
9345100.002023-01-258515Budget
28220328.002024-07-276765Actual
8206232.002022-12-287415Actual
12744200.002023-04-276865Budget
25907369.002024-05-267315Actual
104812600.002023-02-256165Budget
1988122302.002023-11-274075Actual
13726162.002023-05-278515Actual
2597412838.002024-05-262275Actual
8286112.002022-12-288565Actual
1378616980.002023-05-272875Actual
11589246.002023-03-279415Actual
27081195.002024-06-268365Actual
3390218714.002024-12-27775Actual
1506707.002022-06-275465Actual
1784723934.002023-09-273875Actual
5978200.002022-10-278415Budget
1272811246.002023-04-275765Actual
187941130.002023-10-275465Actual
4956776615.002022-09-274375Actual
1785217999.002023-09-2710075Actual
32720556.002024-11-267315Actual
15718163.002023-07-288915Actual
10441416.002023-02-257315Actual
2825516150.002024-07-272075Actual
8292232.002022-12-289265Actual
2490118811.002024-04-26775Actual
2638400.002022-07-286565Actual
48203100.002022-09-276115Budget
385467.002022-05-275765Actual
1478765343.002023-06-271475Actual
1681048766.002023-08-273175Actual
2935184.002024-08-268215Actual
3622821865.002025-02-2510075Actual
18821330.002023-10-279065Actual
29365344.002024-08-265465Actual
3851165438.002025-04-272175Actual
35036585.002025-01-258165Actual
1543650.002022-06-278065Budget
32782115104.002024-11-261575Actual
2826336027.002024-07-273275Actual
316215743.002024-10-266165Actual
147184145.002023-06-276115Actual
21849318.002024-01-259415Actual
29426520029.002024-08-264675Actual
29343106.002024-08-267115Actual
2821458664.002024-07-276065Actual
1473356.002023-06-278215Actual
36157298.002025-02-258915Actual
248609.002024-04-269615Actual
487728800.002022-09-276065Budget
270721484.002024-06-267265Actual
3053712711.002024-09-262275Actual
31600343.002024-10-267815Actual
9375203.002023-01-256765Actual
2818876.002024-07-276915Actual
605968016.002022-10-271375Actual
33863123735.002024-12-271225Actual
823415352.002022-12-285265Actual
32722643.002024-11-267615Actual
26885424.002022-07-28875Actual
361822084.002025-02-257665Actual
33897626.002024-12-279765Actual
1473208.002022-06-277415Actual
157322257.002023-07-286265Actual
31653682174.002024-10-26675Actual
18814512.002023-10-278165Actual
1167112147.002023-03-272875Actual
18816185.002023-10-278365Actual
9386208.002023-01-257465Actual
31673161199.002024-10-263775Actual
4831200.002022-09-276815Budget
32764250.002024-11-268465Actual
6022345.002022-10-277365Actual
37495610.002022-08-275365Actual
11578204.002023-03-278315Actual
269542001.002022-07-282175Actual
3277113707.002024-11-269465Actual
13771489463.002023-05-2710165Actual
29404118989.002024-08-261375Actual
269816128.002022-07-282475Actual
9432120090.002023-01-252975Actual
37296466.002025-03-277415Actual
127806.002023-04-279665Actual
17840153144.002023-09-272975Actual
30488167982.002024-09-261225Actual
2190732510.002024-01-253475Actual
5952256.002022-10-276715Actual
20840177.002023-12-288315Actual
6039200.002022-10-278465Budget
11570226.002023-03-277815Actual
22866564811.002024-02-25675Actual
2942722571.002024-08-2610075Actual
10442400.002023-02-257315Budget
2285138.002024-02-258265Actual
350158999.002025-01-255365Actual
23811162.002024-03-266815Actual
1155848.002023-03-276915Actual
2485041.002024-04-268215Actual
16746185.002023-08-278315Actual
2610200.002022-07-288315Actual
2085120949.002023-12-285265Actual
432174.002022-05-279065Actual
17797443.002023-09-276565Actual
1560228.002022-06-279265Actual
8271650.002022-12-287765Budget
35009-396.002025-01-259115Actual
12719109092.002023-04-271225Actual
18784608.002023-10-278715Actual
147939180.002023-06-272275Actual
33846283.002024-12-277415Actual
2591467.002024-05-268215Actual
1987115282.002023-11-272875Actual
10533190501.002023-02-25475Actual
15372703.002022-06-277665Actual
23818191.002024-03-267815Actual
1479034101.002023-06-271975Actual
11599124324.002023-03-275665Actual
1478038500.002023-06-279965Actual
2620355.002022-07-289215Actual
24855158.002024-04-268915Actual
353691.002022-05-277715Actual
20850119879.002023-12-281225Actual
2589857641.002024-05-266015Actual
30478264.002024-09-268315Actual
19845117.002023-11-278465Actual
3621926181.002025-02-253375Actual
1782338500.002023-09-279965Actual
13731484.002023-05-279215Actual
486733700.002022-09-275265Budget
2189510701.002024-01-251875Actual
10457200.002023-02-258315Budget
20881428.002023-12-289265Actual
238073114.002024-03-266215Actual
25957532.002024-05-269265Actual
2484134.002024-04-266915Actual
1479518637.002023-06-272475Actual
3848784.002025-04-278265Actual
45734833.002022-05-273175Actual
832613584.002022-12-2810075Actual
23861186.002024-03-268965Actual
599812107.002022-10-275765Actual
14775-163.002023-06-279165Actual
44515064.002022-05-271375Actual
9314480.002023-01-256515Actual
23819779.002024-03-268015Actual
599133400.002022-10-275265Budget
26967132.002022-07-282275Actual
3392368767.002024-12-273975Actual
71471053.002022-11-277665Actual
1883810058.002023-10-272075Actual
127322084.002023-04-276165Actual
6023261.002022-10-277465Actual
1985920486.002023-11-27775Actual
3737823041.002025-03-2710075Actual
384851301.002025-04-278065Actual
37351596264.002025-03-27475Actual
383117346.002022-08-274075Actual
31641212.002024-10-268565Actual
384658990.002025-04-275365Actual
3386848438.002024-12-276065Actual
3928700.002022-05-276365Budget
282431595.002024-07-279765Actual
28267174579.002024-07-273775Actual
4927465.002022-09-279765Actual
2492326267.002024-04-264075Actual
8192480.002022-12-286515Budget
59928000.002022-10-275365Budget
3711200.002022-08-276815Budget
23852565.002024-03-267765Actual
2592727042.002024-05-265365Actual
24924-277997.002024-04-264375Actual
1882438637.002023-10-279465Actual
11658521905.002023-03-27675Actual
4898245.002022-09-277365Actual
12743200.002023-04-276765Budget
1885086241.002023-10-273775Actual
831983083.002022-12-283575Actual
270911384.002024-06-269765Actual
270550477.002022-07-283575Actual
1783917490.002023-09-272875Actual
1982427579.002023-11-275765Actual
2677-214.002022-07-289165Actual
17766135.002023-09-276815Actual
4903650.002022-09-277765Budget
10524184.002023-02-259065Actual
494734084.002022-09-273175Actual
936227440.002023-01-256065Actual
1782044172.002023-09-279465Actual
3761380.002022-08-276565Budget
22865610373.002024-02-25475Actual
13712264.002023-05-276715Actual
3732769.002025-03-276965Actual
9442278149.002023-01-254375Actual
824318400.002022-12-285765Budget
9382480.002023-01-257265Budget
49267.002022-09-279665Actual
1988051712.002023-11-273975Actual
7141480.002022-11-277265Budget
372876053.002025-03-276115Actual
36191891.002025-02-258765Actual
18855922581.002023-10-274675Actual
16786327.002023-08-279065Actual
16776689.002023-08-277765Actual
38439655.002025-04-276515Actual
2491317999.002024-04-262875Actual
24858324.002024-04-269215Actual
2280964.002024-02-257115Actual
26561700.002022-07-287665Budget
25792355.002022-07-286115Actual
22822189.002024-02-258915Actual
15746730.002023-07-288065Actual
941129940.002023-01-259465Actual
30511669.002024-09-268165Actual
21830198.002024-01-256815Actual
115464200.002023-03-276115Budget
23891133724.002024-03-263775Actual
3392570203.002024-12-274375Actual
2612200.002022-07-288415Budget
93573800.002023-01-255265Budget
116052600.002023-03-276165Budget
327311134.002024-11-268715Actual
127351823.002023-04-276265Actual
4855200.002022-09-278515Budget
30504880.002024-09-267265Actual
1055440489.002023-02-253775Actual
20847412.002023-12-289215Actual
30508917.002024-09-267765Actual
28261224394.002024-07-272975Actual
1471744894.002023-06-276015Actual
14744162339.002023-06-271225Actual
3279427620.002024-11-263375Actual
23849236.002024-03-267365Actual
718171963.002022-11-271375Actual
9407164.002023-01-258965Actual
248802645.002024-04-267665Actual
137839272.002023-05-272275Actual
2090522025.002023-12-283375Actual
606049374.002022-10-271475Actual
266657.002022-07-288265Actual
350549600.002025-01-25875Actual
304937339.002024-09-265765Actual
3505649921.002025-01-251475Actual
6081361282.002022-10-274675Actual
14764513.002023-06-277765Actual
1055640825.002023-02-253975Actual
3389613.002024-12-279665Actual
2490734101.002024-04-261975Actual
316361229.002024-10-268065Actual
36145649.002025-02-257315Actual
3620645980.002025-02-251475Actual
1884622302.002023-10-273275Actual
14760368.002023-06-277265Actual
4853190.002022-09-278415Actual
3852337510.002025-04-273875Actual
1376194.002023-05-278565Actual
24889608.002024-04-268765Actual
24890163.002024-04-268965Actual
17808197.002023-09-277865Actual
407336.002022-05-277365Actual
188413790.002023-10-272375Actual
11631218.002023-03-277865Actual
378750.002022-08-278265Budget
3506170363.002025-01-252175Actual
384648990.002025-04-275265Actual
1556540.002022-06-278765Actual
3735947217.002025-03-271975Actual
27046802.002024-06-268115Actual
13727743.002023-05-278715Actual
17850505481.002023-09-274375Actual
718740919.002022-11-272175Actual
2596143000.002024-05-269965Actual
12714283.002023-04-279015Actual
2189341799.002024-01-251475Actual
270919062.002022-07-284075Actual
35008495.002025-01-259015Actual
15745184.002023-07-287865Actual
12691200.002023-04-277415Budget
32733428.002024-11-269015Actual
19805208.002023-11-277815Actual
150415300.002022-06-275365Budget
38148232.002022-08-271875Actual
2941954961.002024-08-263475Actual
717677085.002022-11-2710165Actual
361728498.002025-02-256365Actual
2609200.002022-07-288315Budget
188261150.002023-10-279765Actual
93122240.002023-01-256215Actual
11682760334.002023-03-274375Actual
1278991190.002023-04-271375Actual
1577618169.002023-07-282875Actual
18769209.002023-10-276715Actual
3052211.002024-09-269665Actual
3850595724.002025-04-271375Actual
8221100.002022-12-288415Budget
327478739.002024-11-266365Actual
25915234.002024-05-268315Actual
29358-349.002024-08-269115Actual
37372147603.002025-03-273775Actual
2826835325.002024-07-273875Actual
5955192.002022-10-276815Actual
15756381.002023-07-289265Actual
22818173.002024-02-258315Actual
31592540.002024-10-266715Actual
12695769.002023-04-277715Actual
33860464.002024-12-279215Actual
2650339.002022-07-287265Actual
3161617756.002024-10-265365Actual
3763385.002022-08-276665Actual
7087380.002022-11-277615Budget
93661920.002023-01-256265Actual
316071215.002024-10-268715Actual
1053513118.002023-02-25775Actual
364172.002022-05-278315Actual
33873809.002024-12-276665Actual
3727480.002022-08-278115Budget
14767359.002023-06-278165Actual
29394421.002024-08-269265Actual
36188207.002025-02-258365Actual
3766200.002022-08-276865Budget
25954259.002024-05-268965Actual
30483369.002024-09-269015Actual
10467-188.002023-02-259115Actual
6056503823.002022-10-27675Actual
270324424.002024-06-266115Actual
28235204.002024-07-278565Actual
293702540.002024-08-266265Actual
1270461.002023-04-278215Actual
24859246.002024-04-269415Actual
3166115261.002024-10-262075Actual
35005268.002025-01-258515Actual
1572927521.002023-07-285765Actual
2711061800.002024-06-263175Actual
493774080.002022-09-271575Actual
349981178.002025-01-257715Actual
1157558.002023-03-278215Actual
27036391.002024-06-266715Actual
3732214983.002025-03-276365Actual
8267215.002022-12-287465Actual
27082162.002024-06-268465Actual
25946219.002024-05-267865Actual
23820482.002024-03-268115Actual
7094705.002022-11-278015Actual
3725757.002022-08-278015Actual
2087352.002023-12-288265Actual
8254414.002022-12-286665Actual
31614159809.002024-10-261225Actual
158112800.002022-06-272875Actual
15749163.002023-07-288365Actual
11630669.002023-03-277765Actual
21868226.002024-01-257465Actual
2188643000.002024-01-259965Actual
383413062.002022-08-2710075Actual
2595828824.002024-05-269465Actual
1280720232.002023-04-273875Actual
12753200.002023-04-277465Budget
16749743.002023-08-278715Actual
26322600.002022-07-286165Budget
3734629169.002025-03-279465Actual
14786110266.002023-06-271375Actual
1476441.002022-06-277615Actual
1475036239.002023-06-276065Actual
30547163032.002024-09-263775Actual
27058196091.002024-06-261225Actual
3760424.002022-08-276565Actual
167643939.002023-08-276265Actual
373206891.002025-03-276165Actual
60667062.002022-10-272275Actual
594229000.002022-10-276015Budget
1573827.002023-07-286965Actual
36226-263091.002025-02-254375Actual
1371457.002023-05-276915Actual
198693828.002023-11-272375Actual
21903145704.002024-01-252975Actual
28198264.002024-07-278315Actual
32756434.002024-11-267465Actual
1054939702.002023-02-253175Actual
13710569.002023-05-276515Actual
257629440.002022-07-286015Actual
2939520272.002024-08-269465Actual
31609391.002024-10-269015Actual
14562700.002022-06-276115Budget
25922616.002024-05-269215Actual
4930481412.002022-09-2710165Actual
1160911152.002023-03-276365Actual
20834394.002023-12-287615Actual
1578626515.002023-07-284075Actual
127972945.002023-04-272375Actual
12767126.002023-04-278365Actual
1163750.002023-03-278265Budget
1574847.002023-07-288265Actual
2826025627.002024-07-272875Actual
2088310.002023-12-289665Actual
14754318.002023-06-276565Actual
10510690.002023-02-258065Actual
384501179.002025-04-278015Actual
7142231.002022-11-277265Actual
8216520.002022-12-288115Actual
14721458.002023-06-276615Actual
2658676.002022-07-287765Actual
6041100.002022-10-278565Budget
23871609347.002024-03-26675Actual
1273029300.002023-04-276065Budget
5985-222.002022-10-279115Actual
4863252.002022-09-279415Actual
21843155.002024-01-258515Actual
22857216.002024-02-259065Actual
3273858263.002024-11-261225Actual
4840400.002022-09-277615Actual
198263512.002023-11-276165Actual
830363762.002022-12-281375Actual
9391205.002023-01-257865Actual
3796720.002022-08-278765Actual
1167514545.002023-03-273375Actual
11579200.002023-03-278415Budget
24883687.002024-04-268065Actual
11573480.002023-03-278115Budget
12773550.002023-04-278765Budget
1532321.002022-06-277265Actual
1052712261.002023-02-259465Actual
3166624216.002024-10-262875Actual
37342226.002025-03-278965Actual
28252168539.002024-07-271575Actual
3391067955.002024-12-272175Actual
71283854.002022-11-276365Actual
2389423789.002024-03-264075Actual
21836757.002024-01-257715Actual
17803661.002023-09-277265Actual
2386843000.002024-03-269965Actual
486633698.002022-09-275265Actual
1679991078.002023-08-271475Actual
393831522.902025-05-268575Actual
38099055.002022-08-27775Actual
13722563.002023-05-278115Actual
20876145.002023-12-288565Actual
28223106.002024-07-277165Actual
358850.002022-05-278015Budget
8198192.002022-12-286815Actual
18817165.002023-10-278465Actual
29354234.002024-08-268515Actual
30552689921.002024-09-264675Actual
15737101.002023-07-286865Actual
1681570376.002023-08-273775Actual
327411.002024-11-265465Actual
3849713.002025-04-279665Actual
16744525.002023-08-278115Actual
1273125392.002023-04-276065Actual
24839162.002024-04-266715Actual
32761790.002024-11-268165Actual
384823478.002025-04-277665Actual
2937648.002024-08-266965Actual
218848.002024-01-259665Actual
32726827.002024-11-268115Actual
34444.002022-05-276915Actual
20874181.002023-12-288365Actual
40470.002022-05-277165Budget
116667655.002023-03-272075Actual
2707044.002024-06-266965Actual
943858516.002023-01-253775Actual
3278097119.002024-11-261375Actual
147537379.002023-06-276365Actual
31645-309.002024-10-269165Actual
27039131.002024-06-267115Actual
5983181.002022-10-278915Actual
269326232.002022-07-281975Actual
1480916301.002023-06-2710075Actual
3278927418.002024-11-262475Actual
3902293.002022-05-276265Actual
23890147194.002024-03-263575Actual
10492210.002023-02-256865Actual
820256.002022-12-287115Actual
20842142.002023-12-288515Actual
2617173.002022-07-288915Actual
270315664.002022-07-283375Actual
29373437.002024-08-266665Actual
12777-130.002023-04-279165Actual
3053513483.002024-09-262075Actual
3847876.002025-04-277165Actual
23827324.002024-03-269015Actual
35044-216.002025-01-259165Actual
2288225524.002024-02-253275Actual
469-51614.002022-05-274675Actual
338841240.002024-12-278065Actual
2598660377.002024-05-263975Actual
3736832252.002025-03-273275Actual
29339638.002024-08-266615Actual
29348315.002024-08-267815Actual
10445380.002023-02-257615Budget
3167438602.002024-10-263875Actual
2708936904.002024-06-269465Actual
384712761.002025-04-276265Actual
10431550.002023-02-256515Budget
2382151.002024-03-268215Actual
11653511.002023-03-279765Actual
28238366.002024-07-279065Actual
14572966.002022-06-276115Actual
363200.002022-05-278315Budget
93642300.002023-01-256165Budget
26295100.002022-07-285765Budget
3167025894.002024-10-263375Actual
14728404.002023-06-277615Actual
15762812279.002023-07-28475Actual
2384632.002024-03-266965Actual
7074380.002022-11-276615Budget
12800116658.002023-04-272975Actual
8207380.002022-12-287615Budget
338695963.002024-12-276165Actual
104708.002023-02-259615Actual
45817346.002022-05-273275Actual
27048281.002024-06-268315Actual
3055322100.002024-09-2610075Actual
2593144078.002024-05-266065Actual
7099200.002022-11-278315Budget
2711131566.002024-06-263275Actual
12759200.002023-04-277865Budget
20846-247.002023-12-289115Actual
24874142.002024-04-266865Actual
15714146.002023-07-288315Actual
2486231495.002024-04-265265Actual
7154650.002022-11-278065Budget
8208408.002022-12-287615Actual
264740.002022-07-287165Actual
3275298.002024-11-266965Actual
7150650.002022-11-277765Budget
2671160.002022-07-288565Actual
12771100.002023-04-278565Budget
15711680.002023-07-288015Actual
3735200.002022-08-278515Budget
942160417.002023-01-251375Actual
2681371.002022-07-289765Actual
4914200.002022-09-278365Budget
1054126232.002023-02-251975Actual
10434320.002023-02-256715Actual
24852122.002024-04-268415Actual
3706503.002022-08-276615Actual
12682280.002023-04-276715Budget
10499364.002023-02-257365Actual
2604850.002022-07-288015Budget
48783360.002022-09-276165Actual
5951509.002022-10-276615Actual
28219638.002024-07-276665Actual
249251455599.002024-04-264675Actual
7078200.002022-11-276815Budget
7153720.002022-11-278065Actual
1272522500.002023-04-275465Budget
14591900.002022-06-276215Budget
7089650.002022-11-277715Budget
361561215.002025-02-258715Actual
10436200.002023-02-256815Budget
23857163.002024-03-268365Actual
127236747.002023-04-275365Actual
16732619.002023-08-276515Actual
382840199.002022-08-273775Actual
31626386.002024-10-266765Actual
14797138270.002023-06-272975Actual
15722249.002023-07-289415Actual
60628232.002022-10-271875Actual
29356284.002024-08-268915Actual
14803141912.002023-06-273775Actual
238352252.002024-03-265465Actual
31611522.002024-10-269215Actual
10532153100.002023-02-2510165Budget
12683225.002023-04-276715Actual
427112.002022-05-278565Actual
1582112080.002022-06-272975Actual
10458180.002023-02-258315Actual
16748149.002023-08-278515Actual
431113.002022-05-278965Actual
1982022063.002023-11-275265Actual
15740413.002023-07-287265Actual
24891251.002024-04-269065Actual
3850411602.002025-04-27875Actual
23816344.002024-03-267615Actual
29379380.002024-08-267365Actual
21842168.002024-01-258415Actual
1882510.002023-10-279665Actual
2088233912.002023-12-289465Actual
30541187338.002024-09-262975Actual
248683728.002024-04-266165Actual
2590686.002024-05-267115Actual
1378111129.002023-05-272075Actual
35043270.002025-01-259065Actual
156129118.002022-06-279465Actual
115908.002023-03-279615Actual
3852822806.002025-04-2710075Actual
13724203.002023-05-278315Actual
384791618.002025-04-277265Actual
2490610701.002024-04-261875Actual
281824622.002024-07-276115Actual
27084891.002024-06-268765Actual
9405550.002023-01-258765Budget
8263480.002022-12-287265Budget
18813827.002023-10-278065Actual
2705714.002024-06-269615Actual
37317123371.002025-03-275665Actual
25943320.002024-05-267465Actual
23809430.002024-03-266615Actual
150225756.002022-06-275265Actual
712329200.002022-11-276065Budget
282116974.002024-07-275465Actual
158015680.002022-06-272475Actual
350225399.002025-01-256365Actual
4896750.002022-09-277265Budget
11581163.002023-03-278515Actual
11683766976.002023-03-274675Actual
2585380.002022-07-286615Budget
37542600.002022-08-276165Budget
2089246654.002023-12-281475Actual
419414.002022-05-278165Actual
28272493773.002024-07-274675Actual
208573810.002023-12-286265Actual
491247.002022-09-278265Actual
35041891.002025-01-258765Actual
12751300.002023-04-277365Budget
38461283.002025-04-279415Actual
49013865.002022-09-277665Actual
4846850.002022-09-278015Budget
37330471.002025-03-277365Actual
3163876.002024-10-268265Actual
709750.002022-11-278215Budget
7092185.002022-11-277815Actual
369828000.002022-08-276015Actual
11562322.002023-03-277315Actual
2183286.002024-01-257115Actual
147943790.002023-06-272375Actual
25951180.002024-05-268465Actual
23885142734.002024-03-262975Actual
14741448.002023-06-279215Actual
71868314.002022-11-272075Actual
177896609.002023-09-275365Actual
606326232.002022-10-271975Actual
24881595.002024-04-267765Actual
1565305900.002022-06-2710165Budget
2593300.002022-07-287315Budget
1462491.002022-06-276615Actual
350188999.002025-01-255765Actual
821750.002022-12-288215Budget
943113715.002023-01-252875Actual
12694380.002023-04-277615Budget
28221246.002024-07-276865Actual
45143030.002022-05-272175Actual
23844155.002024-03-266765Actual
2288321818.002024-02-253375Actual
4887380.002022-09-276665Budget
81883296.002022-12-286115Actual
6008588.002022-10-276565Actual
16751320.002023-08-279015Actual
2189634101.002024-01-251975Actual
11645550.002023-03-278765Budget
12769108.002023-04-278465Actual
13776110173.002023-05-271375Actual
485050.002022-09-278215Budget
943014635.002023-01-252475Actual
400200.002022-05-276865Budget
3731955973.002025-03-276065Actual
18822-264.002023-10-279165Actual
1577034101.002023-07-281975Actual
13798-140576.802023-05-274375Actual
1047311200.002023-02-255265Budget
31627293.002024-10-266865Actual
22813690.002024-02-257715Actual
1378843173.002023-05-273175Actual
3621765571.002025-02-253175Actual
338781033.002024-12-277265Actual
1680458537.002023-08-272175Actual
1681823293.002023-08-274075Actual
2082346644.002023-12-286015Actual
228769272.002024-02-252275Actual
25917188.002024-05-268515Actual
3806106600.002022-08-2710165Budget
60042828.002022-10-276265Actual
18854378712.002023-10-274375Actual
1576768279.002023-07-281475Actual
1378248334.002023-05-272175Actual
2287210701.002024-02-251875Actual
16769180.002023-08-276865Actual
430630.002022-05-278765Actual
3843658126.002025-04-276015Actual
31618123781.002024-10-265665Actual
15754286.002023-07-289065Actual
360499.002022-05-278115Actual
7075363.002022-11-276615Actual
60032600.002022-10-276165Budget
49347559.002022-09-27875Actual
157268256.002023-07-285365Actual
27055537.002024-06-269215Actual
5948560.002022-10-276515Actual
10509650.002023-02-258065Budget
21872592.002024-01-258065Actual
19844135.002023-11-278365Actual
15700533.002023-07-286515Actual
7103122.002022-11-278515Actual
27042636.002024-06-267615Actual
3165420608.002024-10-26775Actual
4606427.002022-05-273475Actual
1879312651.002023-10-275365Actual
820180.002022-12-287115Budget
1379021402.002023-05-273375Actual
13725182.002023-05-278415Actual
12757540.002023-04-277765Actual
29378962.002024-08-267265Actual
48801400.002022-09-276265Actual
1885128405.002023-10-273875Actual
1681626827.002023-08-273875Actual
126773000.002023-04-276215Budget
167752839.002023-08-277665Actual
19882134897.002023-11-274375Actual
3383663176.002024-12-276015Actual
29385691.002024-08-268165Actual
10433480.002023-02-256615Budget
137533463.002023-05-277665Actual
1883213572.002023-10-27875Actual
30503103.002024-09-267165Actual
31646514.002024-10-269265Actual
1983447.002023-11-277165Actual
327661053.002024-11-268765Actual
3049449639.002024-09-266065Actual
60507.002022-10-279665Actual
158334458.002022-06-273175Actual
19811131.002023-11-278515Actual
11643100.002023-03-278565Budget
38442234.002025-04-276815Actual
2288146943.002024-02-253175Actual
15108048.002022-06-275765Actual
264870.002022-07-287165Budget
466350000.002022-05-274275Actual
36142365.002025-02-256815Actual
38463134861.002025-04-271225Actual
7146267.002022-11-277465Actual
708280.002022-11-277115Budget
9326300.002023-01-257315Budget
25942400.002024-05-267365Actual
9443519456.002023-01-254675Actual
361705093.002025-02-256165Actual
414667.002022-05-277765Actual
9319200.002023-01-256715Budget
1461540.002022-06-276515Actual
3852536370.002025-04-274075Actual
71127.002022-11-279615Actual
2603890.002022-07-288015Actual
2089399529.002023-12-281575Actual
5953280.002022-10-276715Budget
936329200.002023-01-256065Budget
33883308.002024-12-277865Actual
1568316340.002022-06-27675Actual
228023766.002024-02-256115Actual
8197256.002022-12-286715Actual
33892397.002024-12-279065Actual
38457233.002025-04-278915Actual
36185977.002025-02-258065Actual
37366199692.002025-03-272975Actual
32716403.002024-11-266715Actual
11672106362.002023-03-272975Actual
37334299.002025-03-277865Actual
49388232.002022-09-271875Actual
1370751308.002023-05-276015Actual
10462200.002023-02-258515Budget
31606223.002024-10-268515Actual
17770261.002023-09-277415Actual
11551480.002023-03-276515Actual
3742294.002022-08-279215Actual
29420119024.002024-08-263575Actual
1566321957.002022-06-2710165Actual
352384.002022-05-277615Actual
93132100.002023-01-256215Budget
1490200.002022-06-278415Budget
25923423.002024-05-269415Actual
17829102065.002023-09-271375Actual
3054835689.002024-09-263875Actual
5981650.002022-10-278715Budget
7145200.002022-11-277465Budget
1570579.002023-07-287115Actual
350200.002022-05-277415Budget
603647.002022-10-278265Actual
2676268.002022-07-289065Actual
11571898.002023-03-278015Actual
608212539.002022-10-2710075Actual
3351900.002022-05-276215Budget
150516097.002022-06-275365Actual
12710200.002023-04-278515Budget
2487541.002024-04-266965Actual
493634394.002022-09-271475Actual
15792886.002022-06-272375Actual
177953479.002023-09-276265Actual
3847216183.002025-04-276365Actual
29425634925.002024-08-264375Actual
4432552.002022-05-27775Actual
10446440.002023-02-257615Actual
13769951.002023-05-279765Actual
28239-293.002024-07-279165Actual
70712100.002022-11-276215Budget
1463380.002022-06-276615Budget
281951216.002024-07-278015Actual
5977185.002022-10-278415Actual
10500300.002023-02-257365Budget
1883122326.002023-10-27775Actual
1783551419.002023-09-272175Actual
7192110940.002022-11-272975Actual
823516100.002022-12-285265Budget
19846108.002023-11-278565Actual
31651443914.002024-10-2610165Actual
37717392.002022-05-271225Actual
30500327.002024-09-266765Actual
116071699.002023-03-276265Actual
126754417.002023-04-276115Actual
2492128931.002024-04-263875Actual
38501650677.002025-04-27475Actual
22811239.002024-02-257415Actual
2639380.002022-07-286565Budget
16783147.002023-08-278565Actual
48710.002022-09-275465Budget
4952107678.002022-09-273775Actual
3736178807.002025-03-272175Actual
3166047217.002024-10-261975Actual
2287410058.002024-02-252075Actual
3790200.002022-08-278365Budget
939753.002023-01-258265Actual
36193290.002025-02-259065Actual
6054363227.002022-10-2710165Actual
11568650.002023-03-277715Budget
428100.002022-05-278565Budget
4837216.002022-09-277415Actual
2598244321.002024-05-263475Actual
2492617999.002024-04-2610075Actual
13752326.002023-05-277465Actual
2827325862.002024-07-2710075Actual
8204300.002022-12-287315Budget
11663112731.002023-03-271575Actual
116272800.002023-03-277665Budget
4888154.002022-09-276765Actual
7151188.002022-11-277865Actual
17846141611.002023-09-273775Actual
2492247642.002024-04-263975Actual
127228100.002023-04-275365Budget
14765154.002023-06-277865Actual
361391067.002025-02-256515Actual
3616763219.002025-02-255665Actual
719112670.002022-11-272875Actual
24898393699.002024-04-2610165Actual
2190619116.002024-01-253375Actual
19847540.002023-11-278765Actual
21880211.002024-01-259065Actual
14732542.002023-06-278115Actual
607839702.002022-10-273975Actual
1476835.002023-06-278265Actual
3783650.002022-08-278065Budget
3387689.002024-12-276965Actual
1681126763.002023-08-273275Actual
338901053.002024-12-278765Actual
9338478.002023-01-258115Actual
25989-1073234.002024-05-264375Actual
167656022.002023-08-276365Actual
1984338.002023-11-278265Actual
11626173.002023-03-277465Actual
25953729.002024-05-268765Actual
2605550.002022-07-288115Budget
28237238.002024-07-278965Actual
8282200.002022-12-288365Budget
18785140.002023-10-278915Actual
6032650.002022-10-278065Budget
29400452820.002024-08-26475Actual
2089180867.002023-12-281375Actual
1274639.002023-04-276965Actual
36186605.002025-02-258165Actual
1576038500.002023-07-289965Actual
3162884.002024-10-266965Actual
1280315184.002023-04-273375Actual
18804210.002023-10-276865Actual
24838307.002024-04-266615Actual
1055117102.002023-02-253375Actual
4826473.002022-09-276615Actual
27115174736.002024-06-263775Actual
1377515301.002023-05-27875Actual
832235956.002022-12-283975Actual
8213650.002022-12-288015Budget
45513062.002022-05-272875Actual
2711638966.002024-06-263875Actual
17817288.002023-09-279065Actual
37297743.002025-03-277615Actual
16772903.002023-08-277265Actual
24848673.002024-04-268015Actual
2287334101.002024-02-251975Actual
38488293.002025-04-278365Actual
262771398.002022-07-285665Actual
19839518.002023-11-277765Actual
1168117727.002023-03-274075Actual
1987928142.002023-11-273875Actual
1776739.002023-09-276915Actual
8228240.002022-12-289015Actual
18835143867.002023-10-271575Actual
22838546.002024-02-256665Actual
3621835684.002025-02-253275Actual
36154275.002025-02-258415Actual
1268648.002023-04-276915Actual
18818147.002023-10-278565Actual
19802363.002023-11-277415Actual
25963402468.002024-05-26475Actual
2938666.002024-08-268265Actual
2566118617.002024-05-259375Actual
1679624785.002023-08-27775Actual
3278712838.002024-11-262275Actual
15777159090.002023-07-282975Actual
15707328.002023-07-287415Actual
15755-229.002023-07-289165Actual
1049462.002023-02-256965Actual
31631532.002024-10-267365Actual
25937308.002024-05-266765Actual
27078946.002024-06-268065Actual
14772540.002023-06-278765Actual
32791197634.002024-11-262975Actual
257731600.002022-07-286015Budget
399200.002022-05-276765Budget
4861-228.002022-09-279115Actual
25911252.002024-05-267815Actual
137991202401.802023-05-274575Actual
7090611.002022-11-277715Actual
157314514.002023-07-286165Actual
3808343048.002022-08-27675Actual
33855202.002024-12-278515Actual
25908257.002024-05-267415Actual
12758550.002023-04-277765Budget
127332600.002023-04-276165Budget
59443571.002022-10-276115Actual
1876442787.002023-10-276015Actual
2825447217.002024-07-271975Actual
342152.002022-05-276815Actual
11554224.002023-03-276715Actual
228462877.002024-02-257665Actual
81893000.002022-12-286115Budget
1551100.002022-06-278465Budget
20841155.002023-12-288415Actual
59888.002022-10-279615Actual
605238500.002022-10-279965Actual
33861293.002024-12-279415Actual
15787062.002022-06-272275Actual
3279968767.002024-11-263975Actual
29380269.002024-08-267465Actual
35011358.002025-01-259415Actual
930932000.002023-01-256015Actual
198689272.002023-11-272275Actual
4865149237.002022-09-271225Actual
8211200.002022-12-287815Budget
7164126.002022-11-278565Actual
3501941897.002025-01-256065Actual
6047-171.002022-10-279165Actual
2086361.002023-12-286965Actual
1883734101.002023-10-271975Actual
1054344653.002023-02-252175Actual
7073399.002022-11-276515Actual
33853252.002024-12-278315Actual

Generated 2025-06-27 00:56:29.699 UTC