[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 605   

3308 items

NOTE: Only 1000 elements of total 3308 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491220579.002024-04-262475Actual
3735947217.002025-03-271975Actual
38490234.002025-04-278565Actual
16751320.002023-08-279015Actual
338481031.002024-12-277715Actual
3278675992.002024-11-262175Actual
3621926181.002025-02-253375Actual
82519200.002022-12-286365Budget
14811039.002022-06-278015Actual
18818147.002023-10-278565Actual
16774298.002023-08-277465Actual
944412800.002023-01-2510075Actual
8196200.002022-12-286715Budget
11556168.002023-03-276815Actual
12784320500.002023-04-2710165Budget
22838546.002024-02-256665Actual
32759311.002024-11-267865Actual
27088360.002024-06-269265Actual
71172312.002022-11-275365Actual
7085193.002022-11-277415Actual
17783-177.002023-09-279115Actual
11561400.002023-03-277315Budget
36157298.002025-02-258915Actual
3765200.002022-08-276765Budget
3619943000.002025-02-259965Actual
338901053.002024-12-278765Actual
32721383.002024-11-267415Actual
1780144.002023-09-276965Actual
10521550.002023-02-258765Budget
37542600.002022-08-276165Budget
316421053.002024-10-268765Actual
3734713.002025-03-279665Actual
33891259.002024-12-278965Actual
12740354.002023-04-276665Actual
427112.002022-05-278565Actual
21876105.002024-01-258465Actual
3279673015.002024-11-263575Actual
24859246.002024-04-269415Actual
1987018249.002023-11-272475Actual
8227156.002022-12-288915Actual
20879321.002023-12-289065Actual
10493200.002023-02-256865Budget
605716106.002022-10-27775Actual
2942362325.002024-08-263975Actual
2936662878.002024-08-265665Actual
270511134.002024-06-268715Actual
21861267.002024-01-256665Actual
116648232.002023-03-271875Actual
1274880.002023-04-277165Budget
1472575.002023-06-277115Actual
3507824687.002025-01-2510075Actual
382737357.002022-08-273575Actual
93642300.002023-01-256165Budget
25909458.002024-05-267615Actual
3730286.002025-03-278215Actual
17772589.002023-09-277715Actual
425100.002022-05-278465Budget
48213264.002022-09-276115Actual
1577034101.002023-07-281975Actual
249113752.002024-04-262375Actual
28191363.002024-07-277415Actual
1163750.002023-03-278265Budget
1578020155.002023-07-283375Actual
23843295.002024-03-266665Actual
12701596.002023-04-278115Actual
23848340.002024-03-267265Actual
4859185.002022-09-278915Actual
1476441.002022-06-277615Actual
327311134.002024-11-268715Actual
11610480.002023-03-276565Budget
2490610701.002024-04-261875Actual
373050.002022-08-278215Budget
3047776.002024-09-268215Actual
17777135.002023-09-278315Actual
34997654.002025-01-257615Actual
2942237510.002024-08-263875Actual
23822179.002024-03-268315Actual
7091200.002022-11-277815Budget
3391067955.002024-12-272175Actual
11646720.002023-03-278765Actual
1055117102.002023-02-253375Actual
2288321818.002024-02-253375Actual
127947738.002023-04-272075Actual
2825665438.002024-07-272175Actual
8194516.002022-12-286615Actual
13712264.002023-05-276715Actual
8265300.002022-12-287365Actual
376940.002022-08-277165Actual
24861120734.002024-04-261225Actual
4884380.002022-09-276565Budget
44295647.002022-05-27675Actual
1475832.002023-06-276965Actual
18784608.002023-10-278715Actual
44056105.002022-05-2710165Actual
1280438180.002023-04-273475Actual
37338248.002025-03-278365Actual
338821105.002024-12-277765Actual
270324424.002024-06-266115Actual
3803134.002022-08-279765Actual
21830198.002024-01-256815Actual
37330471.002025-03-277365Actual
1983447.002023-11-277165Actual
21833365.002024-01-257315Actual
2089410701.002023-12-281875Actual
24848673.002024-04-268015Actual
1499285.002022-06-279415Actual
3797181.002022-08-278965Actual
19849235.002023-11-279065Actual
3505576321.002025-01-251375Actual
2387486832.002024-03-261375Actual
8214840.002022-12-288015Actual
11677101468.002023-03-273575Actual
385467.002022-05-275765Actual
4915200.002022-09-278465Budget
238823752.002024-03-262375Actual
26879491.002022-07-28775Actual
2597014817.002024-05-261875Actual
33866109060.002024-12-275665Actual
2490213942.002024-04-26875Actual
29425634925.002024-08-264375Actual
943858516.002023-01-253775Actual
19857514972.002023-11-27475Actual
2619-213.002022-07-289115Actual
13718421.002023-05-277615Actual
1577618169.002023-07-282875Actual
29360313.002024-08-269415Actual
4862380.002022-09-279215Actual
15782152352.002023-07-283575Actual
3161617756.002024-10-265365Actual
1373893669.002023-05-275665Actual
4844229.002022-09-277815Actual
3851524922.002025-04-272875Actual
47013976.002022-05-2710075Actual
1490200.002022-06-278415Budget
2597624999.002024-05-262475Actual
1987427258.002023-11-273275Actual
2708056.002024-06-268265Actual
350213009.002025-01-256265Actual
3389613.002024-12-279665Actual
601860.002022-10-277165Budget
150516097.002022-06-275365Actual
3731955973.002025-03-276065Actual
932480.002023-01-257115Budget
1047929300.002023-02-256065Budget
1376194.002023-05-278565Actual
25988350000.002024-05-264275Actual
29382948.002024-08-267765Actual
17800158.002023-09-276865Actual
2652300.002022-07-287365Budget
2649280.002022-07-287265Budget
259121041.002024-05-268015Actual
28267174579.002024-07-273775Actual
8233133051.002022-12-281225Actual
15768151732.002023-07-281575Actual
1549132.002022-06-278365Actual
7103122.002022-11-278515Actual
1379545545.002023-05-273975Actual
12709172.002023-04-278515Actual
9321168.002023-01-256815Actual
2592972982.002024-05-265665Actual
7165630.002022-11-278765Actual
59928000.002022-10-275365Budget
830726232.002022-12-281975Actual
23860608.002024-03-268765Actual
2707164.002024-06-267165Actual
8272630.002022-12-287765Actual
22804396.002024-02-256515Actual
14728404.002023-06-277615Actual
8281140.002022-12-288365Actual
1278811363.002023-04-27875Actual
23853184.002024-03-267865Actual
21872592.002024-01-258065Actual
943629015.002023-01-253475Actual
33854209.002024-12-278415Actual
60042828.002022-10-276265Actual
27054-322.002024-06-269115Actual
31618123781.002024-10-265665Actual
1534300.002022-06-277365Budget
18821330.002023-10-279065Actual
17822826.002023-09-279765Actual
262353683.002022-07-281225Actual
148660.002022-06-278215Budget
16793401461.002023-08-2710165Actual
238819088.002024-03-262275Actual
137086317.002023-05-276115Actual
383413062.002022-08-2710075Actual
20835709.002023-12-287715Actual
28208220212.002024-07-271225Actual
933950.002023-01-258215Budget
19815-216.002023-11-279115Actual
2598538602.002024-05-263875Actual
19807488.002023-11-278115Actual
4910480.002022-09-278165Budget
2598732596.002024-05-264075Actual
248802645.002024-04-267665Actual
3506834311.002025-01-253275Actual
27081195.002024-06-268365Actual
10515146.002023-02-258365Actual
238073114.002024-03-266215Actual
14727277.002023-06-277415Actual
15717608.002023-07-288715Actual
38467134705.002025-04-275665Actual
29374234.002024-08-266765Actual
3506523981.002025-01-252875Actual
4830176.002022-09-276815Actual
29378962.002024-08-267265Actual
10457200.002023-02-258315Budget
37592244.002022-08-276365Actual
38322700.002022-05-275665Budget
1047311200.002023-02-255265Budget
382111886.002022-08-272875Actual
1166526232.002023-03-271975Actual
29401809449.002024-08-26675Actual
22839270.002024-02-256765Actual
3739144.002022-08-278915Actual
3791200.002022-08-278465Budget
10452850.002023-02-258015Budget
10501270.002023-02-257465Actual
405280.002022-05-277265Budget
3622297604.002025-02-253775Actual
1279913323.002023-04-272875Actual
3736426343.002025-03-272475Actual
3844491.002025-04-277115Actual
23855452.002024-03-268165Actual
2825929569.002024-07-272475Actual
3735814817.002025-03-271875Actual
12781563.002023-04-279765Actual
158863996.002022-06-273775Actual
3796720.002022-08-278765Actual
259286072.002024-05-265465Actual
26928232.002022-07-281875Actual
36149.002022-05-278215Actual
1163854.002023-03-278265Actual
416200.002022-05-277865Budget
151112900.002022-06-275765Budget
1159324000.002023-03-275265Budget
13751288.002023-05-277365Actual
24851143.002024-04-268315Actual
3277818038.002024-11-26775Actual
9393650.002023-01-258065Budget
3780684.002022-08-277765Actual
7131480.002022-11-276565Budget
37552534.002022-08-276165Actual
1471744894.002023-06-276015Actual
12696650.002023-04-277715Budget
14770102.002023-06-278465Actual
2935184.002024-08-268215Actual
32716403.002024-11-266715Actual
15142600.002022-06-276165Budget
116071699.002023-03-276265Actual
16800170564.002023-08-271575Actual
13734158259.002023-05-271225Actual
34564.002022-05-277115Actual
2942435340.002024-08-264075Actual
4507738.002022-05-272075Actual
49407408.002022-09-272075Actual
1979250815.002023-11-276015Actual
3506767518.002025-01-253175Actual
29399267291.002024-08-2610165Actual
1376097.002023-05-278465Actual
10443276.002023-02-257415Actual
1374849.002023-05-276965Actual
9325322.002023-01-257315Actual
30551649329.002024-09-264375Actual
7130609.002022-11-276565Actual
11643100.002023-03-278565Budget
347300.002022-05-277315Budget
38501650677.002025-04-27475Actual
1049462.002023-02-256965Actual
10435280.002023-02-256715Budget
13746222.002023-05-276765Actual
31593405.002024-10-266815Actual
2287552502.002024-02-252175Actual
1673662.002023-08-276915Actual
21887312797.002024-01-2510165Actual
10439100.002023-02-257115Budget
26228.002022-07-289615Actual
3049111.002024-09-265465Actual
1568316340.002022-06-27675Actual
372948.002022-08-278215Actual
1881553.002023-10-278265Actual
3782200.002022-08-277865Budget
30509266.002024-09-267865Actual
30504880.002024-09-267265Actual
2643200.002022-07-286765Budget
607681091.002022-10-273775Actual
943014635.002023-01-252475Actual
338675740.002024-12-275765Actual
1884550289.002023-10-273175Actual
12776162.002023-04-279065Actual
3386214.002024-12-279615Actual
19854459.002023-11-279765Actual
2822270.002024-07-276965Actual
12707189.002023-04-278415Actual
16768240.002023-08-276765Actual
12800116658.002023-04-272975Actual
1280137080.002023-04-273175Actual
22824-232.002024-02-259115Actual
25938227.002024-05-266865Actual
305074138.002024-09-267665Actual
823719190.002022-12-285365Actual
10461144.002023-02-258515Actual
432174.002022-05-279065Actual
2091122798.002023-12-284075Actual
70692987.002022-11-276115Actual
11644151.002023-03-278565Actual
248355119.002024-04-266115Actual
14721458.002023-06-276615Actual
270334424.002024-06-266215Actual
2940584182.002024-08-261475Actual
1678940314.002023-08-279465Actual
8297498900.002022-12-2810165Budget
2658676.002022-07-287765Actual
25902499.002024-05-266615Actual
3736133.002022-08-278515Actual
4829240.002022-09-276715Actual
36160612.002025-02-259215Actual
24903112936.002024-04-261375Actual
17807655.002023-09-277765Actual
10469228.002023-02-259415Actual
11614200.002023-03-276765Budget
5975200.002022-10-278315Budget
3392236417.002024-12-273875Actual
116062100.002023-03-276265Budget
5963380.002022-10-277615Budget
12757540.002023-04-277765Actual
28204-306.002024-07-279115Actual
21860294.002024-01-256565Actual
45734833.002022-05-273175Actual
4838200.002022-09-277415Budget
218848.002024-01-259665Actual
25919300.002024-05-268915Actual
2596143000.002024-05-269965Actual
32714869.002024-11-266515Actual
12706200.002023-04-278315Budget
28239-293.002024-07-279165Actual
2610200.002022-07-288315Actual
23818191.002024-03-267815Actual
2683161000.002022-07-2810165Budget
8211200.002022-12-287815Budget
71283854.002022-11-276365Actual
1783075521.002023-09-271475Actual
12758550.002023-04-277765Budget
3736178807.002025-03-272175Actual
11586273.002023-03-279015Actual
11615184.002023-03-276765Actual
25910825.002024-05-267715Actual
7074380.002022-11-276615Budget
1987115282.002023-11-272875Actual
33847573.002024-12-277615Actual
28189122.002024-07-277115Actual
22855608.002024-02-258765Actual
3505797922.002025-01-251575Actual
1051350.002023-02-258265Budget
5980164.002022-10-278515Actual
327432913.002024-11-265765Actual
282154815.002024-07-276165Actual
7077200.002022-11-276715Budget
187663512.002023-10-276215Actual
27042636.002024-06-267615Actual
14764513.002023-06-277765Actual
1272522500.002023-04-275465Budget
7156380.002022-11-278165Budget
20876145.002023-12-288565Actual
23816344.002024-03-267615Actual
20907121643.002023-12-283575Actual
10500300.002023-02-257365Budget
9442278149.002023-01-254375Actual
2603890.002022-07-288015Actual
46435207.002022-05-273975Actual
29420119024.002024-08-263575Actual
2826261675.002024-07-273175Actual
16776689.002023-08-277765Actual
8231228.002022-12-289415Actual
29406166746.002024-08-261575Actual
159358723.002022-06-274675Actual
16819922226.002023-08-274375Actual
127189.002023-04-279615Actual
10436200.002023-02-256815Budget
20844201.002023-12-288915Actual
1475036239.002023-06-276065Actual
2288676946.002024-02-253775Actual
20845309.002023-12-289015Actual
1374033009.002023-05-276065Actual
24891251.002024-04-269065Actual
375231680.002022-08-276065Actual
11616136.002023-03-276865Actual
7161135.002022-11-278465Actual
595772.002022-10-277115Actual
2187436.002024-01-258265Actual
35066209982.002025-01-252975Actual
6029192.002022-10-277865Actual
3166624216.002024-10-262875Actual
228354100.002024-02-256265Actual
23891133724.002024-03-263775Actual
1983334.002023-11-276965Actual
3280032939.002024-11-264075Actual
3390545501.002024-12-271475Actual
3737823041.002025-03-2710075Actual
14582595.002022-06-276215Actual
2283278998.002024-02-255665Actual
4930481412.002022-09-2710165Actual
2492247642.002024-04-263975Actual
17810478.002023-09-278165Actual
157239.002023-07-289615Actual
1479200.002022-06-277815Budget
177622638.002023-09-276215Actual
1272026991.002023-04-275265Actual
1373534262.002023-05-275265Actual
21881-169.002024-01-259165Actual
2190878189.002024-01-253575Actual
82702100.002022-12-287665Budget
16779512.002023-08-278165Actual
374537775.002022-08-271225Actual
30530115039.002024-09-261375Actual
1985230144.002023-11-279465Actual
349876136.002025-01-256115Actual
2484134.002024-04-266915Actual
24899484178.002024-04-26475Actual
27039131.002024-06-267115Actual
13713198.002023-05-276815Actual
2653200.002022-07-287465Budget
1165918201.002023-03-27775Actual
369720.002022-05-278715Actual
3851015706.002025-04-272075Actual
14802164688.002023-06-273575Actual
494818299.002022-09-273275Actual
16748149.002023-08-278515Actual
1474912298.002023-06-275765Actual
1575753289.002023-07-289465Actual
828050.002022-12-288265Budget
11630669.002023-03-277765Actual
1276550.002023-04-278265Budget
37303301.002025-03-278315Actual
3621523981.002025-02-252875Actual
2707044.002024-06-266965Actual
11641164.002023-03-278465Actual
17766135.002023-09-276815Actual
1677178.002023-08-277165Actual
259901455599.002024-05-264575Actual
105452916.002023-02-252375Actual
13763126.002023-05-278965Actual
23890147194.002024-03-263575Actual
2190619116.002024-01-253375Actual
24839162.002024-04-266715Actual
270642546.002024-06-266265Actual
1476835.002023-06-278265Actual
718526232.002022-11-271975Actual
150870700.002022-06-275665Budget
2287820579.002024-02-252475Actual
12693427.002023-04-277615Actual
371363.002022-08-277115Actual
15749163.002023-07-288365Actual
17829102065.002023-09-271375Actual
2940915261.002024-08-262075Actual
24852122.002024-04-268415Actual
1986192374.002023-11-271375Actual
1556540.002022-06-278765Actual
338561134.002024-12-278715Actual
5960300.002022-10-277315Budget
1477745759.002023-06-279465Actual
407336.002022-05-277365Actual
3617877.002025-02-257165Actual
38486806.002025-04-278165Actual
26342054.002022-07-286265Actual
37328106.002025-03-277165Actual
31672180800.002024-10-263575Actual
22854105.002024-02-258565Actual
28194305.002024-07-277815Actual
2819776.002024-07-278215Actual
28234220.002024-07-278465Actual
32734-342.002024-11-269115Actual
1055640825.002023-02-253975Actual
115482828.002023-03-276215Actual
31652606055.002024-10-26475Actual
9399200.002023-01-258365Budget
32801-26686.002024-11-264375Actual
31626386.002024-10-266765Actual
3911800.002022-05-276265Budget
709843.002022-11-278215Actual
38457233.002025-04-278915Actual
37357101124.002025-03-271575Actual
8254414.002022-12-286665Actual
28237238.002024-07-278965Actual
9358165000.002023-01-255665Budget
1480544121.002023-06-273975Actual
938080.002023-01-257165Budget
18777170.002023-10-277815Actual
115464200.002023-03-276115Budget
37295702.002025-03-277315Actual
29380269.002024-08-267465Actual
9336650.002023-01-258015Budget
13755151.002023-05-277865Actual
825011514.002022-12-286365Actual
127332600.002023-04-276165Budget
25969111391.002024-05-261575Actual
30513241.002024-09-268365Actual
37495610.002022-08-275365Actual
8289113.002022-12-288965Actual
1988051712.002023-11-273975Actual
35003335.002025-01-258315Actual
15712421.002023-07-288115Actual
2488542.002024-04-268265Actual
116221115.002023-03-277265Actual
32733428.002024-11-269015Actual
327572142.002024-11-267665Actual
18828421711.002023-10-2710165Actual
266540.002022-07-288265Budget
1676120073.002023-08-275765Actual
3386848438.002024-12-276065Actual
12691200.002023-04-277415Budget
2387710701.002024-03-261875Actual
31651443914.002024-10-2610165Actual
127228100.002023-04-275365Budget
9346131.002023-01-258515Actual
1576910701.002023-07-281875Actual
105447132.002023-02-252275Actual
494415232.002022-09-272475Actual
7111192.002022-11-279415Actual
17845160287.002023-09-273575Actual
157322257.002023-07-286265Actual
15746730.002023-07-288065Actual
33879547.002024-12-277365Actual
2826025627.002024-07-272875Actual
35009-396.002025-01-259115Actual
17763392.002023-09-276515Actual
24853114.002024-04-268515Actual
9418391050.002023-01-25675Actual
12763370.002023-04-278165Actual
4354254.002022-05-279465Actual
29344471.002024-08-267315Actual
270911384.002024-06-269765Actual
1484643.002022-06-278115Actual
8274200.002022-12-287865Budget
31644386.002024-10-269065Actual
3391733282.002024-12-273275Actual
9348650.002023-01-258715Budget
338704473.002024-12-276265Actual
137501101.002023-05-277265Actual
37022520.002022-08-276215Actual
1679991078.002023-08-271475Actual
2188323925.002024-01-259465Actual
35071134124.002025-01-253575Actual
823415352.002022-12-285265Actual
28187269.002024-07-276815Actual
32773295.002024-11-269765Actual
13800124235.002023-05-274675Actual
408300.002022-05-277365Budget
238352252.002024-03-265465Actual
8215480.002022-12-288115Budget
228619.002024-02-259665Actual
2566118617.002024-05-259375Actual
36140970.002025-02-256615Actual
2595828824.002024-05-269465Actual
1570453.002023-07-286915Actual
2670179.002022-07-288465Actual
4927465.002022-09-279765Actual
218692024.002024-01-257665Actual
8197256.002022-12-286715Actual
29357436.002024-08-269015Actual
27041380.002024-06-267415Actual
12705215.002023-04-278315Actual
6011380.002022-10-276665Budget
2089246654.002023-12-281475Actual
1167112147.002023-03-272875Actual
494138158.002022-09-272175Actual
2936849514.002024-08-266065Actual
150225756.002022-06-275265Actual
11612342.002023-03-276665Actual
17784295.002023-09-279215Actual
1475947.002023-06-277165Actual
1784448677.002023-09-273475Actual
3849943000.002025-04-279965Actual
9375203.002023-01-256765Actual
338383241.002024-12-276215Actual
13771489463.002023-05-2710165Actual
11551480.002023-03-276515Actual
3766200.002022-08-276865Budget
1779195800.002023-09-275665Actual
3165513643.002024-10-26875Actual
33842202.002024-12-276815Actual
25782700.002022-07-286115Budget
3790200.002022-08-278365Budget
7093650.002022-11-278015Budget
21835421.002024-01-257615Actual
24838307.002024-04-266615Actual
17779108.002023-09-278515Actual
10526246.002023-02-259265Actual
28219638.002024-07-276665Actual
13711518.002023-05-276615Actual
37296466.002025-03-277415Actual
18783105.002023-10-278515Actual
3737533282.002025-03-274075Actual
8193568.002022-12-286515Actual
9371441.002023-01-256565Actual
36189174.002025-02-258465Actual
4900200.002022-09-277465Budget
3389843000.002024-12-279965Actual
1055440489.002023-02-253775Actual
4858650.002022-09-278715Budget
4891200.002022-09-276865Budget
12744200.002023-04-276865Budget
488313000.002022-09-276365Budget
2638400.002022-07-286565Actual
2388051636.002024-03-262175Actual
9326300.002023-01-257315Budget
24890163.002024-04-268965Actual
10559497272.002023-02-254675Actual
14766579.002023-06-278065Actual
429550.002022-05-278765Budget
824318400.002022-12-285765Budget
18814512.002023-10-278165Actual
3616382619.002025-02-251225Actual
12727120396.002023-04-275665Actual
270220968.002022-07-283275Actual
116052600.002023-03-276165Budget
19829336.002023-11-276565Actual
22864379768.002024-02-2510165Actual
14738218.002023-06-278915Actual
2388647642.002024-03-263175Actual
369929000.002022-08-276015Budget
16786327.002023-08-279065Actual
32728293.002024-11-268315Actual
594329760.002022-10-276015Actual
832318871.002022-12-284075Actual
116667655.002023-03-272075Actual
316341085.002024-10-267765Actual
3620573282.002025-02-251375Actual
606536940.002022-10-272175Actual
1267240500.002023-04-276015Budget
46320232.002022-05-273875Actual
943337080.002023-01-253175Actual
16791679.002023-08-279765Actual
2288436769.002024-02-253475Actual
382515824.002022-08-273375Actual
15711680.002023-07-288015Actual
607317582.002022-10-273375Actual
10525-147.002023-02-259165Actual
12786568166.002023-04-27675Actual
178373752.002023-09-272375Actual
932248.002023-01-256915Actual
71127.002022-11-279615Actual
15721334.002023-07-289215Actual
14742318.002023-06-279415Actual
13730-290.002023-05-279115Actual
12773550.002023-04-278765Budget
600614529.002022-10-276365Actual
71299200.002022-11-276365Budget
3761380.002022-08-276565Budget
3054268667.002024-09-263175Actual
71252300.002022-11-276165Budget
831715984.002022-12-283375Actual
1478765343.002023-06-271475Actual
2590686.002024-05-267115Actual
1681626827.002023-08-273875Actual
1986011510.002023-11-27875Actual
3384482.002024-12-277115Actual
17826747734.002023-09-27675Actual
1273613495.002023-04-276365Actual
29345344.002024-08-267415Actual
28184761.002024-07-276515Actual
35072117161.002025-01-253775Actual
831312931.002022-12-282875Actual
30514212.002024-09-268465Actual
93113000.002023-01-256115Budget
16772903.002023-08-277265Actual
19802363.002023-11-277415Actual
1278716793.002023-04-27775Actual
414667.002022-05-277765Actual
605810076.002022-10-27875Actual
36154275.002025-02-258415Actual
373206891.002025-03-276165Actual
38439655.002025-04-276515Actual
1377780334.002023-05-271475Actual
256591861.702024-05-258575Actual
4906194.002022-09-277865Actual
10446440.002023-02-257615Actual
1156072.002023-03-277115Actual
1779211015.002023-09-275765Actual
37331338.002025-03-277465Actual
13745442.002023-05-276665Actual
2663551.002022-07-288165Actual
15767491.002022-06-272075Actual
35024549.002025-01-256665Actual
36180373.002025-02-257365Actual
11585177.002023-03-278915Actual
2606551.002022-07-288115Actual
37376-37220.002025-03-274375Actual
12754210.002023-04-277465Actual
33874410.002024-12-276765Actual
1501109465.002022-06-271225Actual
14760368.002023-06-277265Actual
26808.002022-07-289665Actual
327885196.002024-11-262375Actual
2940714817.002024-08-261875Actual
3882600.002022-05-276165Budget
30519-282.002024-09-269165Actual
2675175.002022-07-288965Actual
1379624780.002023-05-274075Actual
82328.002022-12-289615Actual
605238500.002022-10-279965Actual
137533463.002023-05-277665Actual
25957532.002024-05-269265Actual
7095480.002022-11-278115Budget
158622143.002022-06-273475Actual
2933554896.002024-08-266015Actual
3505649921.002025-01-251475Actual
491247.002022-09-278265Actual
1681570376.002023-08-273775Actual
11621650.002023-03-277265Budget
30506378.002024-09-267465Actual
28229302.002024-07-277865Actual
42140.002022-05-278265Budget
18774290.002023-10-277415Actual
3763385.002022-08-276665Actual
34989783.002025-01-256515Actual
2642192.002022-07-286765Actual
943774805.002023-01-253575Actual
3274256234.002024-11-265665Actual
9415352500.002023-01-2510165Budget
491150.002022-09-278265Budget
1677052.002023-08-276965Actual
3051268.002024-09-268265Actual
3506170363.002025-01-252175Actual
11565392.002023-03-277615Actual
30470508.002024-09-267315Actual
2596611725.002024-05-26875Actual
259344056.002024-05-266365Actual
60628232.002022-10-271875Actual
20826570.002023-12-286515Actual
1479252447.002023-06-272175Actual
35039162.002025-01-258465Actual
11653511.002023-03-279765Actual
30488167982.002024-09-261225Actual
4488232.002022-05-271875Actual
188261150.002023-10-279765Actual
6061101772.002022-10-271575Actual
38481281.002025-04-277465Actual
20886349163.002023-12-2810165Actual
1377423075.002023-05-27775Actual
7169-162.002022-11-279165Actual
59950.002022-10-275465Budget
5965734.002022-10-277715Actual
1467200.002022-06-276815Budget
2657550.002022-07-287765Budget
3167438602.002024-10-263875Actual
35029269.002025-01-257265Actual
2710466980.002024-06-262175Actual
1573316512.002023-07-286365Actual
378750.002022-08-278265Budget
4921142.002022-09-278965Actual
29394421.002024-08-269265Actual
40349.002022-05-277165Actual
832235956.002022-12-283975Actual
1049580.002023-02-257165Budget
33873809.002024-12-276665Actual
36146426.002025-02-257415Actual
10440104.002023-02-257115Actual
282275143.002024-07-277665Actual
943113715.002023-01-252875Actual
262519000.002022-07-285265Budget
22866564811.002024-02-25675Actual
37304259.002025-03-278415Actual
37307281.002025-03-278915Actual
37350416200.002025-03-2710165Actual
930932000.002023-01-256015Actual
2485041.002024-04-268215Actual
8277380.002022-12-288165Budget
48232200.002022-09-276215Budget
339125248.002024-12-272375Actual
7083273.002022-11-277315Actual
3852462974.002025-04-273975Actual
1371586.002023-05-277115Actual
1778817624.002023-09-275265Actual
17782221.002023-09-279015Actual
3735653689.002025-03-271475Actual
293901053.002024-08-268765Actual
188009488.002023-10-276365Actual
1460480.002022-06-276515Budget
2940316189.002024-08-26875Actual
2612200.002022-07-288415Budget
177614145.002023-09-276115Actual
24847175.002024-04-267815Actual
24846571.002024-04-267715Actual
3384354.002024-12-276915Actual
3795650.002022-08-278765Budget
2940225145.002024-08-26775Actual
15754286.002023-07-289065Actual
3622335689.002025-02-253875Actual
4903650.002022-09-277765Budget
1877145.002023-10-276915Actual
5955192.002022-10-276815Actual
208573810.002023-12-286265Actual
2590555.002024-05-266915Actual
1157650.002023-03-278215Budget
2942722571.002024-08-2610075Actual
15741219.002023-07-287365Actual
8258200.002022-12-286865Budget
2183157.002024-01-256915Actual
270431145.002024-06-267715Actual
29373437.002024-08-266665Actual
3727480.002022-08-278115Budget
15750143.002023-07-288465Actual
38460478.002025-04-279215Actual
6048285.002022-10-279265Actual
8229-192.002022-12-289115Actual
19856275798.002023-11-2710165Actual
1681126763.002023-08-273275Actual
607585187.002022-10-273575Actual
31592540.002024-10-266715Actual
37366199692.002025-03-272975Actual
282011053.002024-07-278715Actual
35077845348.002025-01-254675Actual
1988415961.002023-11-2710075Actual
3938515229.002025-05-269375Actual
1160333120.002023-03-276065Actual
4441912.002022-05-27875Actual
9392200.002023-01-257865Budget
2700114372.002022-07-282975Actual
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37293122.002025-03-276915Actual
1474710754.002023-06-275465Actual
20834394.002023-12-287615Actual
37301860.002025-03-278115Actual
32767271.002024-11-268965Actual
3052443000.002024-09-269965Actual
12702480.002023-04-278115Budget
2286032769.002024-02-259465Actual
36188207.002025-02-258365Actual
6042131.002022-10-278565Actual
105287.002023-02-259665Actual
601742.002022-10-277165Actual
3391829634.002024-12-273375Actual
9329380.002023-01-257615Budget
15751130.002023-07-288565Actual
1280837080.002023-04-273975Actual
1378925524.002023-05-273275Actual
29383294.002024-08-267865Actual
22840203.002024-02-256865Actual
3503756.002025-01-258265Actual
829638500.002022-12-289965Actual
831215531.002022-12-282475Actual
25801472.002022-07-286215Actual
187941130.002023-10-275465Actual
493312464.002022-09-27775Actual
31667212040.002024-10-262975Actual
137423048.002023-05-276265Actual
363200.002022-05-278315Budget
3621765571.002025-02-253175Actual
373061215.002025-03-278715Actual
487728800.002022-09-276065Budget
34444.002022-05-276915Actual
1523278.002022-06-276665Actual
13756567.002023-05-278065Actual
341208.002022-05-276715Actual
116043058.002023-03-276165Actual
1550200.002022-06-278365Budget
3342035.002022-05-276215Actual
22858-173.002024-02-259165Actual
383336285.002022-08-274675Actual
9396380.002023-01-258165Budget
401189.002022-05-276865Actual
22890-47920.002024-02-254375Actual
1880698.002023-10-277165Actual
1783410915.002023-09-272075Actual
20867336.002023-12-287465Actual
157526232.002022-06-271975Actual
2598129922.002024-05-263375Actual
6038200.002022-10-278365Budget
1982022063.002023-11-275265Actual
1165158365.002023-03-279465Actual
5976206.002022-10-278315Actual
831831903.002022-12-283475Actual
15703182.002023-07-286815Actual
713861.002022-11-276965Actual
25945788.002024-05-267765Actual
1279326232.002023-04-271975Actual
2583328.002022-07-286515Actual
1571341.002023-07-288215Actual
305101081.002024-09-268065Actual
157591480.002023-07-289765Actual
83028764.002022-12-28875Actual
30483369.002024-09-269015Actual
36226-263091.002025-02-254375Actual
19832120.002023-11-276865Actual
1987928142.002023-11-273875Actual
2660200.002022-07-287865Budget
382014934.002022-08-272475Actual
17770261.002023-09-277415Actual
706731000.002022-11-276015Budget
1780268.002023-09-277165Actual
27035791.002024-06-266615Actual
25921-370.002024-05-269115Actual
5987249.002022-10-279415Actual
238669.002024-03-269665Actual
17824440614.002023-09-2710165Actual
10442400.002023-02-257315Budget
941129940.002023-01-259465Actual
23827324.002024-03-269015Actual
2710312375.002022-07-284375Actual
16783147.002023-08-278565Actual
2189510701.002024-01-251875Actual
31678776715.002024-10-264675Actual
187994372.002023-10-276265Actual
2189634101.002024-01-251975Actual
2388319802.002024-03-262475Actual
23857163.002024-03-268365Actual
270550477.002022-07-283575Actual
304909785.002024-09-265365Actual
7106630.002022-11-278715Actual
385135196.002025-04-272375Actual
13762540.002023-05-278765Actual
600028800.002022-10-276065Budget
39384-13706.102025-05-269275Actual
1681220571.002023-08-273375Actual
11624280.002023-03-277365Actual
19839518.002023-11-277765Actual
157433276.002023-07-287665Actual
1373731678.002023-05-275465Actual
36149353.002025-02-257815Actual
2593144078.002024-05-266065Actual
4908650.002022-09-278065Budget
3846953820.002025-04-276065Actual
9405550.002023-01-258765Budget
37345462.002025-03-279265Actual
35038195.002025-01-258365Actual
2184056.002024-01-258215Actual
1578915282.002023-07-2810075Actual
248708858.002024-04-266365Actual
338501217.002024-12-278015Actual
3737337874.002025-03-273875Actual
11584720.002023-03-278715Actual
11656501900.002023-03-2710165Budget
24858324.002024-04-269215Actual
1783334101.002023-09-271975Actual
147184145.002023-06-276115Actual
1522380.002022-06-276665Budget
3054021395.002024-09-262875Actual
376842.002022-08-276965Actual
19863124317.002023-11-271575Actual
32791197634.002024-11-262975Actual
3851426074.002025-04-272475Actual
37317123371.002025-03-275665Actual
1560228.002022-06-279265Actual
20862203.002023-12-286865Actual
3774300.002022-08-277365Budget
9338478.002023-01-258115Actual
11582200.002023-03-278515Budget
15009.002022-06-279615Actual
7155445.002022-11-278165Actual
37342226.002025-03-278965Actual
31630399.002024-10-267265Actual
8257210.002022-12-286765Actual
1474311.002023-06-279615Actual
4851200.002022-09-278315Budget
10520100.002023-02-258565Budget
942235585.002023-01-251475Actual
21879137.002024-01-258965Actual
9443519456.002023-01-254675Actual
4836332.002022-09-277315Actual
11672106362.002023-03-272975Actual
198381877.002023-11-277665Actual
15710176.002023-07-287815Actual
2936113.002024-08-269615Actual
4951117406.002022-09-273575Actual
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1532321.002022-06-277265Actual
304751243.002024-09-268015Actual
9334204.002023-01-257815Actual
27061146716.002024-06-265665Actual
25908257.002024-05-267415Actual
1480424986.002023-06-273875Actual
2085231424.002023-12-285365Actual
60667062.002022-10-272275Actual
32770556.002024-11-269265Actual
1478038500.002023-06-279965Actual
1986756047.002023-11-272175Actual
718250974.002022-11-271475Actual
2380537943.002024-03-266015Actual
709750.002022-11-278215Budget
33849318.002024-12-277815Actual
59888.002022-10-279615Actual
2826430785.002024-07-273375Actual
2611177.002022-07-288415Actual
45513062.002022-05-272875Actual
7072480.002022-11-276515Budget
19836234.002023-11-277365Actual
381738970.002022-08-272175Actual
19810135.002023-11-278415Actual
19806788.002023-11-278015Actual
489349.002022-09-277165Actual
13710569.002023-05-276515Actual
38447562.002025-04-277615Actual
16735215.002023-08-276815Actual
25955399.002024-05-269065Actual
22853108.002024-02-258465Actual
603550.002022-10-278265Budget
10454480.002023-02-258115Budget
147791061.002023-06-279765Actual
396380.002022-05-276665Budget

Generated 2025-06-27 01:25:36.545 UTC