[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 685   

3228 items

NOTE: Only 1000 elements of total 3228 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-268365Actual
14766579.002023-06-268065Actual
3793164.002022-08-268565Actual
15735245.002023-07-276665Actual
2941734654.002024-08-253275Actual
8203353.002022-12-277315Actual
1054344653.002023-02-242175Actual
38476187.002025-04-266865Actual
4918132.002022-09-268565Actual
25963402468.002024-05-25475Actual
12697244.002023-04-267815Actual
6027650.002022-10-267765Budget
3740220.002022-08-269015Actual
4951117406.002022-09-263575Actual
1679010.002023-08-269665Actual
148568.002022-06-268215Actual
22866564811.002024-02-24675Actual
12706200.002023-04-268315Budget
7101130.002022-11-268415Actual
14765154.002023-06-267865Actual
10558131839.002023-02-244375Actual
32751339.002024-11-256865Actual
36181302.002025-02-247465Actual
38726400.002022-05-266065Budget
31593405.002024-10-256815Actual
8252480.002022-12-276565Budget
19835827.002023-11-267265Actual
15171800.002022-06-266265Budget
11598130500.002023-03-265665Budget
19854459.002023-11-269765Actual
832119220.002022-12-273875Actual
269816128.002022-07-272475Actual
7132480.002022-11-266665Budget
16743848.002023-08-268015Actual
363200.002022-05-268315Budget
3161517756.002024-10-255265Actual
208573810.002023-12-276265Actual
3504711.002025-01-249665Actual
3735653689.002025-03-261475Actual
13732333.002023-05-269415Actual
7143300.002022-11-267365Budget
1983334.002023-11-266965Actual
1047451900.002023-02-245665Budget
21830198.002024-01-246815Actual
3795650.002022-08-268765Budget
59443571.002022-10-266115Actual
350205158.002025-01-246165Actual
3851015706.002025-04-262075Actual
27087-216.002024-06-259165Actual
9343136.002023-01-248415Actual
219003790.002024-01-242375Actual
168063790.002023-08-262375Actual
375813000.002022-08-266365Budget
8265300.002022-12-277365Actual
832318871.002022-12-274075Actual
486633698.002022-09-265265Actual
3731824972.002025-03-265765Actual
2289217999.002024-02-2410075Actual
16773332.002023-08-267365Actual
5996120100.002022-10-265665Budget
3385272.002024-12-268215Actual
1784849815.002023-09-263975Actual
2710512584.002024-06-252275Actual
2387710701.002024-03-251875Actual
9321168.002023-01-246815Actual
17814134.002023-09-268565Actual
3620645980.002025-02-241475Actual
4846850.002022-09-268015Budget
248692899.002024-04-256265Actual
17766135.002023-09-266815Actual
1883610701.002023-10-261875Actual
15744547.002023-07-277765Actual
2937648.002024-08-256965Actual
2599648.002022-07-277715Actual
93882100.002023-01-247665Budget
1986192374.002023-11-261375Actual
2491847823.002024-04-253475Actual
9341163.002023-01-248315Actual
4919630.002022-09-268765Actual
1280137080.002023-04-263175Actual
10523120.002023-02-248965Actual
4843200.002022-09-267815Budget
378859.002022-08-268265Actual
1278991190.002023-04-261375Actual
15718163.002023-07-278915Actual
943774805.002023-01-243575Actual
3052915812.002024-09-25875Actual
30519-282.002024-09-259165Actual
19836234.002023-11-267365Actual
338561134.002024-12-268715Actual
37295702.002025-03-267315Actual
27040556.002024-06-257315Actual
71262200.002022-11-266265Budget
16800170564.002023-08-261575Actual
27083157.002024-06-258565Actual
717391.002022-11-269765Actual
32782115104.002024-11-251575Actual
6048285.002022-10-269265Actual
3741-176.002022-08-269115Actual
484960.002022-09-268215Actual
25945788.002024-05-257765Actual
38461283.002025-04-269415Actual
19800107.002023-11-267115Actual
15703182.002023-07-276815Actual
93563204.002023-01-245265Actual
1373311.002023-05-269615Actual
3165914817.002024-10-251875Actual
20846-247.002023-12-279115Actual
94286991.002023-01-242275Actual
820180.002022-12-277115Budget
15761550422.002023-07-2710165Actual
2594958.002024-05-258265Actual
941129940.002023-01-249465Actual
49013865.002022-09-267665Actual
23862286.002024-03-259065Actual
20869716.002023-12-277765Actual
4957249296.002022-09-264675Actual
127966991.002023-04-262275Actual
34995527.002025-01-247315Actual
30520470.002024-09-259265Actual
2939520272.002024-08-259465Actual
17825664309.002023-09-26475Actual
1377515301.002023-05-26875Actual
3846953820.002025-04-266065Actual
38460478.002025-04-269215Actual
1167637264.002023-03-263475Actual
2089758455.002023-12-272175Actual
939850.002023-01-248265Budget
483490.002022-09-267115Budget
20870203.002023-12-277865Actual
2819776.002024-07-268215Actual
3781683.002022-05-265265Actual
23820482.002024-03-258115Actual
10464720.002023-02-248715Actual
8209650.002022-12-277715Budget
17819384.002023-09-269265Actual
2383734000.002024-03-255765Actual
59928000.002022-10-265365Budget
1474622137.002023-06-265365Actual
377060.002022-08-267165Budget
327455317.002024-11-256165Actual
1480544121.002023-06-263975Actual
10442400.002023-02-247315Budget
2681371.002022-07-279765Actual
25919300.002024-05-258915Actual
15711680.002023-07-278015Actual
147943790.002023-06-262375Actual
1520306.002022-06-266565Actual
238512843.002024-03-257665Actual
600614529.002022-10-266365Actual
2941076696.002024-08-252175Actual
167752839.002023-08-267665Actual
168059088.002023-08-262275Actual
22853108.002024-02-248465Actual
2387560934.002024-03-251475Actual
25940105.002024-05-257165Actual
7150650.002022-11-267765Budget
341208.002022-05-266715Actual
12738480.002023-04-266565Budget
361385963.002025-02-246215Actual
2185011.002024-01-249615Actual
2602224.002022-07-277815Actual
2492088789.002024-04-253775Actual
719335657.002022-11-263175Actual
30504880.002024-09-257265Actual
31625766.002024-10-256665Actual
1551100.002022-06-268465Budget
148071076351.002023-06-264375Actual
2708936904.002024-06-259465Actual
23858143.002024-03-258465Actual
7134273.002022-11-266765Actual
3053513483.002024-09-252075Actual
932480.002023-01-247115Budget
21872592.002024-01-248065Actual
1535200.002022-06-267465Budget
20912-148500.002023-12-274375Actual
305101081.002024-09-258065Actual
19863124317.002023-11-261575Actual
3731200.002022-08-268315Budget
24905128273.002024-04-251575Actual
36155250.002025-02-248515Actual
1979250815.002023-11-266015Actual
37552534.002022-08-266165Actual
157591480.002023-07-279765Actual
35033873.002025-01-247765Actual
9337480.002023-01-248115Budget
3505314907.002025-01-24775Actual
375219.002022-05-269415Actual
494734084.002022-09-263175Actual
10487480.002023-02-246565Budget
26368700.002022-07-276365Budget
3506927620.002025-01-243375Actual
11633650.002023-03-268065Budget
33883308.002024-12-267865Actual
36158459.002025-02-249015Actual
3619711.002025-02-249665Actual
2089010367.002023-12-27875Actual
2645144.002022-07-276865Actual
3739144.002022-08-268915Actual
2709894991.002024-06-251375Actual
607436678.002022-10-263475Actual
3053925268.002024-09-252475Actual
3732167.002022-08-268315Actual
3055031223.002024-09-254075Actual
1578154699.002023-07-273475Actual
1054126232.002023-02-241975Actual
1047210648.002023-02-245265Actual
7133554.002022-11-266665Actual
2601200.002022-07-277815Budget
11663112731.002023-03-261575Actual
71299200.002022-11-266365Budget
5981650.002022-10-268715Budget
603550.002022-10-268265Budget
7160157.002022-11-268365Actual
350061215.002025-01-248715Actual
2182453775.002024-01-246015Actual
9318224.002023-01-246715Actual
719013888.002022-11-262475Actual
7096436.002022-11-268115Actual
10488380.002023-02-246665Budget
2710247217.002024-06-251975Actual
11563205.002023-03-267415Actual
21860294.002024-01-246565Actual
7094705.002022-11-268015Actual
11562322.002023-03-267315Actual
21854105578.002024-01-245665Actual
2704780.002024-06-258215Actual
9382480.002023-01-247265Budget
33873809.002024-12-266665Actual
2596143000.002024-05-259965Actual
3902293.002022-05-266265Actual
24899484178.002024-04-25475Actual
71172312.002022-11-265365Actual
37323690.002025-03-266565Actual
32802724431.002024-11-254675Actual
2383318133.002024-03-255265Actual
3390847217.002024-12-261975Actual
375231680.002022-08-266065Actual
177622638.002023-09-266215Actual
15736135.002023-07-276765Actual
8295334.002022-12-279765Actual
270419933.002022-07-273475Actual
7192110940.002022-11-262975Actual
2280840.002024-02-246915Actual
3720371.002022-08-267615Actual
7075363.002022-11-266615Actual
37307281.002025-03-268915Actual
4887380.002022-09-266665Budget
831831903.002022-12-273475Actual
3391067955.002024-12-262175Actual
605238500.002022-10-269965Actual
1374849.002023-05-266965Actual
327885196.002024-11-252375Actual
228032825.002024-02-246215Actual
18818147.002023-10-268565Actual
22855608.002024-02-248765Actual
270642546.002024-06-256265Actual
35076-242867.002025-01-244375Actual
28202248.002024-07-268915Actual
3279272812.002024-11-253175Actual
37484800.002022-08-265365Budget
1534300.002022-06-267365Budget
6013266.002022-10-266765Actual
4913165.002022-09-268365Actual
1163854.002023-03-268265Actual
362135301.002025-02-242375Actual
36140970.002025-02-246615Actual
3505576321.002025-01-241375Actual
7110260.002022-11-269215Actual
60032600.002022-10-266165Budget
24838307.002024-04-256615Actual
2286343000.002024-02-249965Actual
71892886.002022-11-262375Actual
8264383.002022-12-277265Actual
2190619116.002024-01-243375Actual
3790200.002022-08-268365Budget
13721909.002023-05-268015Actual
384501179.002025-04-268015Actual
30526681549.002024-09-25475Actual
238416800.002024-03-256365Actual
127947738.002023-04-262075Actual
1554100.002022-06-268565Budget
3932244.002022-05-266365Actual
10509650.002023-02-248065Budget
1783410915.002023-09-262075Actual
24877295.002024-04-257265Actual
19802363.002023-11-267415Actual
18804210.002023-10-266865Actual
493926232.002022-09-261975Actual
14720503.002023-06-266515Actual
71471053.002022-11-267665Actual
943113715.002023-01-242875Actual
24871412.002024-04-256565Actual
12682280.002023-04-266715Budget
2387834101.002024-03-251975Actual
3622460377.002025-02-243975Actual
7166550.002022-11-268765Budget
15161497.002022-06-266265Actual
37350416200.002025-03-2610165Actual
2654180.002022-07-277465Actual
8241102458.002022-12-275665Actual
8286112.002022-12-278565Actual
2712121630.002024-06-2510075Actual
116221115.002023-03-267265Actual
3734200.002022-08-268415Budget
35023604.002025-01-246565Actual
25910825.002024-05-257715Actual
2711831223.002024-06-254075Actual
32756434.002024-11-257465Actual
1474534435.002023-06-265265Actual
10432647.002023-02-246615Actual
27085176.002024-06-258965Actual
3705553.002022-08-266515Actual
2660200.002022-07-277865Budget
21878540.002024-01-248765Actual
20902136788.002023-12-272975Actual
2086361.002023-12-276965Actual
382515824.002022-08-263375Actual
4891200.002022-09-266865Budget
2491545844.002024-04-253175Actual
1042540500.002023-02-246015Budget
393831522.902025-05-258575Actual
3773301.002022-08-267365Actual
10559497272.002023-02-244675Actual
932356.002023-01-247115Actual
5965734.002022-10-267715Actual
17831140574.002023-09-261575Actual
1373534262.002023-05-265265Actual
2189856047.002024-01-242175Actual
1679624785.002023-08-26775Actual
25956-319.002024-05-259165Actual
218692024.002024-01-247665Actual
3273714.002024-11-259615Actual
3166047217.002024-10-251975Actual
25942400.002024-05-257365Actual
3390545501.002024-12-261475Actual
12751300.002023-04-267365Budget
720031811.002022-11-263975Actual
327126066.002024-11-256115Actual
147788.002023-06-269665Actual
934046.002023-01-248215Actual
11587-218.002023-03-269115Actual
371255.002022-08-266915Actual
411846.002022-05-267665Actual
33906111226.002024-12-261575Actual
9352272.002023-01-249215Actual
29374234.002024-08-256765Actual
218582209.002024-01-246265Actual
33897626.002024-12-269765Actual
2190525028.002024-01-243275Actual
13751288.002023-05-267365Actual
1563337.002022-06-269765Actual
495322052.002022-09-263875Actual
369828000.002022-08-266015Actual
262671400.002022-07-275665Budget
2611177.002022-07-278415Actual
270648962.002022-07-273775Actual
6056503823.002022-10-26675Actual
1270350.002023-04-268215Budget
27068208.002024-06-256765Actual
1167112147.002023-03-262875Actual
11610480.002023-03-266565Budget
4828280.002022-09-266715Budget
2649280.002022-07-277265Budget
28239-293.002024-07-269165Actual
270451296.002024-06-258015Actual
937949.002023-01-247165Actual
3716336.002022-08-267315Actual
5984278.002022-10-269015Actual
2488542.002024-04-258265Actual
8272630.002022-12-277765Actual
29346573.002024-08-257615Actual
823719190.002022-12-275365Actual
2490949687.002024-04-252175Actual
2598033625.002024-05-253275Actual
2934270.002024-08-256915Actual
1987855240.002023-11-263775Actual
37032200.002022-08-266215Budget
59937264.002022-10-265365Actual
16740429.002023-08-267615Actual
1982538033.002023-11-266065Actual
4956776615.002022-09-264375Actual
12763370.002023-04-268165Actual
3273858263.002024-11-251225Actual
15748232.002022-06-261875Actual
2286811296.002024-02-24875Actual
315911105.002024-10-256615Actual
2383839154.002024-03-256065Actual
350213009.002025-01-246265Actual
2935184.002024-08-258215Actual
218256069.002024-01-246115Actual
3852822806.002025-04-2610075Actual
38502580146.002025-04-26675Actual
936329200.002023-01-246065Budget
1380117829.002023-05-2610075Actual
3506212711.002025-01-242275Actual
607317582.002022-10-263375Actual
198284136.002023-11-266365Actual
11555280.002023-03-266715Budget
18795130264.002023-10-265665Actual
943629015.002023-01-243475Actual
208682618.002023-12-277665Actual
4903650.002022-09-267765Budget
127322084.002023-04-266165Actual
17785234.002023-09-269415Actual
10469228.002023-02-249415Actual
1277924228.002023-04-269465Actual
936115000.002023-01-245765Budget
3851768817.002025-04-263175Actual
2287820579.002024-02-242475Actual
115493000.002023-03-266215Budget
943921850.002023-01-243875Actual
37717392.002022-05-261225Actual
2284288.002024-02-247165Actual
25953729.002024-05-258765Actual
187909.002023-10-269615Actual
3619943000.002025-02-249965Actual
4825520.002022-09-266515Actual
10493200.002023-02-246865Budget
127351823.002023-04-266265Actual
10522630.002023-02-248765Actual
32764250.002024-11-258465Actual
259334523.002024-05-256265Actual
38489259.002025-04-268465Actual
13727743.002023-05-268715Actual
1986534101.002023-11-261975Actual
9371441.002023-01-246565Actual
28223106.002024-07-267165Actual
37304259.002025-03-268415Actual
293702540.002024-08-256265Actual
20836201.002023-12-277815Actual
10451831.002023-02-248015Actual
3167438602.002024-10-253875Actual
1478765343.002023-06-261475Actual
167314328.002023-08-266215Actual
38445456.002025-04-267315Actual
369720.002022-05-268715Actual
37325328.002025-03-266765Actual
2383690754.002024-03-255665Actual
150415300.002022-06-265365Budget
43953300.002022-05-2610165Budget
25660-16755.302024-05-249275Actual
28235204.002024-07-268565Actual
11565392.002023-03-267615Actual
31641212.002024-10-258565Actual
156910302.002022-06-26775Actual
30514212.002024-09-258465Actual
43838500.002022-05-269965Actual
1682116640.002023-08-2610075Actual
3501399997.002025-01-241225Actual
1680234101.002023-08-261975Actual
20833322.002023-12-277415Actual
9395500.002023-01-248165Actual
27061146716.002024-06-255665Actual
24874142.002024-04-256865Actual
1880698.002023-10-267165Actual
3783650.002022-08-268065Budget
1272910100.002023-04-265765Budget
157239.002023-07-279615Actual
3731955973.002025-03-266065Actual
146990.002022-06-267115Actual
3796720.002022-08-268765Actual
18778638.002023-10-268015Actual
384911053.002025-04-268765Actual
18768411.002023-10-266615Actual
10515146.002023-02-248365Actual
36147716.002025-02-247615Actual
1465252.002022-06-266715Actual
3165773674.002024-10-251475Actual
32735571.002024-11-259215Actual
5972480.002022-10-268115Budget
8193568.002022-12-276515Actual
401189.002022-05-266865Actual
831715984.002022-12-273375Actual
2618266.002022-07-279015Actual
31600343.002024-10-257815Actual
38168561.002022-08-262075Actual
177614145.002023-09-266115Actual
1578425512.002023-07-273875Actual
1558171.002022-06-269065Actual
304978807.002024-09-256365Actual
3278447217.002024-11-251975Actual
5969907.002022-10-268015Actual
2091122798.002023-12-274075Actual
159039327.002022-06-263975Actual
3351900.002022-05-266215Budget
19850-188.002023-11-269165Actual
3710189.002022-08-266815Actual
11639189.002023-03-268365Actual
316224595.002024-10-256265Actual
18789231.002023-10-269415Actual
4908650.002022-09-268065Budget
3847876.002025-04-267165Actual
1475380.002022-06-267615Budget
405280.002022-05-267265Budget
2388319802.002024-03-252475Actual
28186351.002024-07-266715Actual
3620573282.002025-02-241375Actual
8226650.002022-12-278715Budget
1987115282.002023-11-262875Actual
1370751308.002023-05-266015Actual
4888154.002022-09-266765Actual
248961043.002024-04-259765Actual
942235585.002023-01-241475Actual
11599124324.002023-03-265665Actual
3391661351.002024-12-263175Actual
1986410701.002023-11-261875Actual
104283000.002023-02-246215Budget
13792111357.002023-05-263575Actual
11564200.002023-03-267415Budget
36149.002022-05-268215Actual
15712421.002023-07-278115Actual
2684169526.002022-07-2710165Actual
384705522.002025-04-266165Actual
9374200.002023-01-246765Budget
30472624.002024-09-257615Actual
2939843000.002024-08-259965Actual
14737743.002023-06-268715Actual
25811900.002022-07-276215Budget
22818173.002024-02-248315Actual
10434320.002023-02-246715Actual
22838546.002024-02-246665Actual
8208408.002022-12-277615Actual
282585248.002024-07-262375Actual
12741380.002023-04-266665Budget
3621015113.002025-02-242075Actual
2492326267.002024-04-254075Actual
28203382.002024-07-269015Actual
33874410.002024-12-266765Actual
7087380.002022-11-267615Budget
238669.002024-03-259665Actual
20878209.002023-12-278965Actual
5985-222.002022-10-269115Actual
1882510.002023-10-269665Actual
3851212711.002025-04-262275Actual
3735410425.002025-03-26875Actual
1055231463.002023-02-243475Actual
2186429.002024-01-246965Actual
16787-262.002023-08-269165Actual
116062100.002023-03-266265Budget
28189122.002024-07-267115Actual
3734629169.002025-03-269465Actual
28233256.002024-07-268365Actual
4441912.002022-05-26875Actual
373050.002022-08-268215Budget
1377910701.002023-05-261875Actual
35025277.002025-01-246765Actual
1273125392.002023-04-266065Actual
1053985354.002023-02-241575Actual
3622335689.002025-02-243875Actual
304811134.002024-09-258715Actual
2589200.002022-07-276815Budget
19845117.002023-11-268465Actual
29343106.002024-08-257115Actual
198381877.002023-11-267665Actual
31596702.002024-10-257315Actual
25907369.002024-05-257315Actual
71213211.002022-11-265765Actual
9350204.002023-01-249015Actual
11573480.002023-03-268115Budget
259033.002022-07-276915Actual
2826971414.002024-07-263975Actual
1988415961.002023-11-2610075Actual
24891251.002024-04-259065Actual
49267.002022-09-269665Actual
3850814817.002025-04-261875Actual
11615184.002023-03-266765Actual
13769951.002023-05-269765Actual
3274256234.002024-11-255665Actual
105452916.002023-02-242375Actual
1047545149.002023-02-245665Actual
489349.002022-09-267165Actual
3048714.002024-09-259615Actual
15741219.002023-07-277365Actual
12800116658.002023-04-262975Actual
8325450854.002022-12-274675Actual
3162055973.002024-10-256065Actual
2827325862.002024-07-2610075Actual
33891259.002024-12-268965Actual
36198416.002025-02-249765Actual
25978195576.002024-05-252975Actual
11677101468.002023-03-263575Actual
25909458.002024-05-257615Actual
10501270.002023-02-247465Actual
2940316189.002024-08-25875Actual
373323510.002025-03-267665Actual
32736321.002024-11-259415Actual
151916097.002022-06-266365Actual
7153720.002022-11-268065Actual
5986371.002022-10-269215Actual
44164261.002022-05-26475Actual
2667200.002022-07-278365Actual
9385200.002023-01-247465Budget
2597624999.002024-05-252475Actual
1480916301.002023-06-2610075Actual
59888.002022-10-269615Actual
282241166.002024-07-267265Actual
350188999.002025-01-245765Actual
3706503.002022-08-266615Actual
137991202401.802023-05-264575Actual
36159-367.002025-02-249115Actual
25921-370.002024-05-259115Actual
3761380.002022-08-266565Budget
32714869.002024-11-256515Actual
6010535.002022-10-266665Actual
1884316980.002023-10-262875Actual
4932377959.002022-09-26675Actual
10454480.002023-02-248115Budget
3384482.002024-12-267115Actual
19858575542.002023-11-26675Actual
9373401.002023-01-246665Actual
38500449538.002025-04-2610165Actual
3616949639.002025-02-246065Actual
37317123371.002025-03-265665Actual
12774540.002023-04-268765Actual
14776272.002023-06-269265Actual
37465610.002022-08-265265Actual
372220.002022-05-269015Actual
14727277.002023-06-267415Actual
269024679.002022-07-271475Actual
6028680.002022-10-267765Actual
4354254.002022-05-269465Actual
495435207.002022-09-263975Actual
11591169150.002023-03-261225Actual
31632388.002024-10-257465Actual
599133400.002022-10-265265Budget
1165438500.002023-03-269965Actual
2598244321.002024-05-253475Actual
428100.002022-05-268565Budget
2492617999.002024-04-2510075Actual
410248.002022-05-267465Actual
21845218.002024-01-248915Actual
35029269.002025-01-247265Actual
8205200.002022-12-277415Budget
1577517472.002023-07-272475Actual
370750.002022-05-268715Budget
719112670.002022-11-262875Actual
2492128931.002024-04-253875Actual
12727120396.002023-04-265665Actual
36200236056.002025-02-2410165Actual
37376-37220.002025-03-264375Actual
19810135.002023-11-268415Actual
3392570203.002024-12-264375Actual
16788436.002023-08-269265Actual
3387689.002024-12-266965Actual
10489560.002023-02-246665Actual
10466235.002023-02-249015Actual
1575753289.002023-07-279465Actual
17851812338.002023-09-264675Actual
343200.002022-05-266815Budget
2091416640.002023-12-2710075Actual
8287630.002022-12-278765Actual
3797181.002022-08-268965Actual
36193290.002025-02-249065Actual
8224147.002022-12-278515Actual
20848294.002023-12-279415Actual
1779211015.002023-09-265765Actual
2090425524.002023-12-273275Actual
8266300.002022-12-277365Budget
3342035.002022-05-266215Actual
17797443.002023-09-266565Actual
1782044172.002023-09-269465Actual
15717608.002023-07-278715Actual
11630669.002023-03-267765Actual
420480.002022-05-268165Budget
12679550.002023-04-266515Budget
1474912298.002023-06-265765Actual
1274754.002023-04-267165Actual
1273029300.002023-04-266065Budget
12742180.002023-04-266765Actual
30541187338.002024-09-252975Actual
1680719025.002023-08-262475Actual
4863252.002022-09-269415Actual
3800371.002022-08-269265Actual
33875304.002024-12-266865Actual
248708858.002024-04-256365Actual
18801623.002023-10-266565Actual
2825447217.002024-07-261975Actual
3166867818.002024-10-253175Actual
14782789001.002023-06-26475Actual
147193224.002023-06-266215Actual
831983083.002022-12-273575Actual
3786480.002022-08-268165Budget
31609391.002024-10-259015Actual
13764194.002023-05-269065Actual
10512380.002023-02-248165Budget
9381961.002023-01-247265Actual
21887312797.002024-01-2410165Actual
14783680659.002023-06-26675Actual
1373731678.002023-05-265465Actual
2710466980.002024-06-252175Actual
14728404.002023-06-267615Actual
715750.002022-11-268265Budget
2677-214.002022-07-279165Actual
2185635880.002024-01-246065Actual
6061101772.002022-10-261575Actual
19814270.002023-11-269015Actual
718740919.002022-11-262175Actual
14767359.002023-06-268165Actual
595890.002022-10-267115Budget
12785391698.002023-04-26475Actual
8298383801.002022-12-2710165Actual
2593968.002024-05-256965Actual
34997654.002025-01-247615Actual
82390.002022-12-275465Budget
22859288.002024-02-249265Actual
3280323981.002024-11-2510075Actual
1478513613.002023-06-26875Actual
11556168.002023-03-266815Actual
2089399529.002023-12-271575Actual
2090633383.002023-12-273475Actual
37338248.002025-03-268365Actual
1982361159.002023-11-265665Actual
826263.002022-12-277165Actual
12683225.002023-04-266715Actual
14755289.002023-06-266665Actual
2941662325.002024-08-253175Actual
8275650.002022-12-278065Budget
2489743000.002024-04-259965Actual
8255480.002022-12-276665Budget
2483441576.002024-04-256015Actual
2604850.002022-07-278015Budget
12753200.002023-04-267465Budget
941913543.002023-01-24775Actual
30532143897.002024-09-251575Actual
12768100.002023-04-268365Budget
830363762.002022-12-271375Actual
1155848.002023-03-266915Actual
31610-313.002024-10-259115Actual
10457200.002023-02-248315Budget
18788288.002023-10-269215Actual
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21882281.002024-01-249265Actual
12767126.002023-04-268365Actual
137501101.002023-05-267265Actual
16739322.002023-08-267415Actual
259148.002022-07-277115Actual
30530115039.002024-09-251375Actual
17826747734.002023-09-26675Actual
1573827.002023-07-276965Actual
38474468.002025-04-266665Actual
17817288.002023-09-269065Actual
10498266.002023-02-247265Actual
605968016.002022-10-261375Actual
32748983.002024-11-256565Actual
1884218831.002023-10-262475Actual
17840153144.002023-09-262975Actual
8207380.002022-12-277615Budget
10430712.002023-02-246515Actual
4861-228.002022-09-269115Actual
1272026991.002023-04-265265Actual
469-51614.002022-05-264675Actual
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595656.002022-10-266915Actual
3506428225.002025-01-242475Actual
1471300.002022-06-267315Budget
11557200.002023-03-266815Budget
3391829634.002024-12-263375Actual
12739390.002023-04-266565Actual
12773550.002023-04-268765Budget
24845317.002024-04-257615Actual
3279840059.002024-11-253875Actual
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19883971486.002023-11-264675Actual
3798278.002022-08-269065Actual
3847216183.002025-04-266365Actual
24890163.002024-04-258965Actual
38192945.002022-08-262375Actual
2670179.002022-07-278465Actual
22820138.002024-02-248515Actual
2620355.002022-07-279215Actual
599812107.002022-10-265765Actual
2490475290.002024-04-251475Actual
2491220579.002024-04-252475Actual
1673796.002023-08-267115Actual
2710114817.002024-06-251875Actual
20876145.002023-12-278565Actual
3165513643.002024-10-25875Actual
4862380.002022-09-269215Actual
48699628.002022-09-265365Actual
7162100.002022-11-268465Budget
293365069.002024-08-256115Actual
29393-252.002024-08-259165Actual
32755593.002024-11-257365Actual
488313000.002022-09-266365Budget
1348115622.002023-05-259375Actual
2710313483.002024-06-252075Actual
23855452.002024-03-258165Actual
9413419.002023-01-249765Actual
12681480.002023-04-266615Budget
6046214.002022-10-269065Actual
12713185.002023-04-268915Actual
20829195.002023-12-276815Actual
1477198.002023-06-268565Actual
1592710156.002022-06-264375Actual
29394421.002024-08-259265Actual
17782221.002023-09-269015Actual
270911384.002024-06-259765Actual
20842142.002023-12-278515Actual
104853993.002023-02-246365Actual
19817288.002023-11-269415Actual
33863123735.002024-12-261225Actual
13712264.002023-05-266715Actual
327601277.002024-11-258065Actual
9314480.002023-01-246515Actual
14732542.002023-06-268115Actual
35071134124.002025-01-243575Actual
11624280.002023-03-267365Actual
383035207.002022-08-263975Actual
32763282.002024-11-258365Actual
3280032939.002024-11-254075Actual
137423048.002023-05-266265Actual
1557111.002022-06-268965Actual
24884425.002024-04-258165Actual
23822179.002024-03-258315Actual
5962228.002022-10-267415Actual
27069158.002024-06-256865Actual
197935735.002023-11-266115Actual
1577618169.002023-07-272875Actual
45143030.002022-05-262175Actual
37296466.002025-03-267415Actual
1055640825.002023-02-243975Actual
15151996.002022-06-266165Actual
281834109.002024-07-266215Actual
3792185.002022-08-268465Actual
2707164.002024-06-257165Actual
2821319430.002024-07-265765Actual
19857514972.002023-11-26475Actual
15706324.002023-07-277315Actual
228023766.002024-02-246115Actual
1883468540.002023-10-261475Actual
31606223.002024-10-258515Actual
372891215.002025-03-266515Actual
3737533282.002025-03-264075Actual
2380537943.002024-03-256015Actual
2599123210.002024-05-254675Actual
12712650.002023-04-268715Budget
3782200.002022-08-267865Budget
34996346.002025-01-247415Actual
83068232.002022-12-271875Actual
20847412.002023-12-279215Actual
3278675992.002024-11-252175Actual
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38459-286.002025-04-269115Actual
36202478968.002025-02-24675Actual
2090019025.002023-12-272475Actual
327134853.002024-11-256215Actual
30505450.002024-09-257365Actual
44926232.002022-05-261975Actual
13747162.002023-05-266865Actual
3279673015.002024-11-253575Actual
29380269.002024-08-257465Actual
12781563.002023-04-269765Actual
1479518637.002023-06-262475Actual
7178499746.002022-11-26675Actual
70683000.002022-11-266115Budget
5971561.002022-10-268115Actual
3722650.002022-08-267715Budget
1876442787.002023-10-266015Actual
218979737.002024-01-242075Actual
1045651.002023-02-248215Actual
1885324780.002023-10-264075Actual
361481288.002025-02-247715Actual
2090522025.002023-12-273375Actual
44717407.002022-05-261575Actual
2389345844.002024-03-253975Actual
33866109060.002024-12-265665Actual
28240488.002024-07-269265Actual
11553480.002023-03-266615Budget
282164213.002024-07-266265Actual
35066209982.002025-01-242975Actual
147939180.002023-06-262275Actual
8324435902.002022-12-274375Actual
375328800.002022-08-266065Budget
71868314.002022-11-262075Actual
9329380.002023-01-247615Budget
38494-346.002025-04-269165Actual
25951180.002024-05-258465Actual
35024549.002025-01-246665Actual
2190878189.002024-01-243575Actual
1877145.002023-10-266915Actual
11579200.002023-03-268415Budget
356210.002022-05-267815Actual
30527790647.002024-09-25675Actual
1379149272.002023-05-263475Actual
339380.002022-05-266615Budget
4906194.002022-09-267865Actual
28250110169.002024-07-261375Actual
23869453341.002024-03-2510165Actual
8291-139.002022-12-279165Actual
28245647685.002024-07-2610165Actual
31653682174.002024-10-25675Actual
17808197.002023-09-267865Actual
19795726.002023-11-266515Actual
7137200.002022-11-266865Budget
1884550289.002023-10-263175Actual
7084300.002022-11-267315Budget
2389226827.002024-03-253875Actual
1157650.002023-03-268215Budget
18819675.002023-10-268765Actual
9348650.002023-01-248715Budget
26928232.002022-07-271875Actual
1464200.002022-06-266715Budget
2283339961.002024-02-246065Actual
2824443000.002024-07-269965Actual
12689400.002023-04-267315Budget
21871155.002024-01-247865Actual
8194516.002022-12-276615Actual
1051350.002023-02-248265Budget
22816504.002024-02-248115Actual
3808343048.002022-08-26675Actual
17772589.002023-09-267715Actual
7091200.002022-11-267815Budget
483364.002022-09-267115Actual
228769272.002024-02-242275Actual
3507824687.002025-01-2410075Actual
167656022.002023-08-266365Actual
24898393699.002024-04-2510165Actual
48688700.002022-09-265365Budget
44295647.002022-05-26675Actual
27076810.002024-06-257765Actual
1379399166.002023-05-263775Actual
9342200.002023-01-248315Budget
38455202.002025-04-268515Actual
1280217918.002023-04-263275Actual
262771398.002022-07-275665Actual
708280.002022-11-267115Budget
23816344.002024-03-257615Actual
2288225524.002024-02-243275Actual
30474321.002024-09-257815Actual
23832161691.002024-03-251225Actual
12784320500.002023-04-2610165Budget
37371151141.002025-03-263575Actual
249113752.002024-04-252375Actual
10520100.002023-02-248565Budget
1162052.002023-03-267165Actual
104849600.002023-02-246365Budget
304634413.002024-09-256215Actual
24840122.002024-04-256815Actual
29420119024.002024-08-253575Actual
4848572.002022-09-268115Actual
4920650.002022-09-268765Budget
11614200.002023-03-266765Budget
17829102065.002023-09-261375Actual
10458180.002023-02-248315Actual
1540507.002022-06-267765Actual
10437240.002023-02-246815Actual
15753186.002023-07-278965Actual
12705215.002023-04-268315Actual
3391932559.002024-12-263475Actual
24859246.002024-04-259415Actual
304909785.002024-09-255365Actual
18785140.002023-10-268915Actual
208254307.002023-12-276215Actual
36145649.002025-02-247315Actual
350549600.002025-01-24875Actual
11658521905.002023-03-26675Actual
3051268.002024-09-258265Actual
27086270.002024-06-259065Actual
177944970.002023-09-266165Actual
3728468.002022-08-268115Actual
14739336.002023-06-269015Actual
38484314.002025-04-267865Actual
3851426074.002025-04-262475Actual
37330471.002025-03-267365Actual
350225399.002025-01-246365Actual
36180373.002025-02-247365Actual
409200.002022-05-267465Budget
8233133051.002022-12-271225Actual
21834304.002024-01-247415Actual
14723173.002023-06-266815Actual
23818191.002024-03-257815Actual
4488232.002022-05-261875Actual
9406630.002023-01-248765Actual
264870.002022-07-277165Budget
27120232543.002024-06-254675Actual
1566321957.002022-06-2610165Actual
25904189.002024-05-256815Actual
22821743.002024-02-248715Actual
30482240.002024-09-258915Actual
2586200.002022-07-276715Budget
1981989174.002023-11-261225Actual
35041891.002025-01-248765Actual
12775105.002023-04-268965Actual
2087352.002023-12-278265Actual
13728236.002023-05-268915Actual
3272784.002024-11-258215Actual
26808.002022-07-279665Actual
10463650.002023-02-248715Budget
1776739.002023-09-266915Actual
7131480.002022-11-266565Budget
15754286.002023-07-279065Actual
481929000.002022-09-266015Budget
259286072.002024-05-255465Actual
23871609347.002024-03-25675Actual
7151188.002022-11-267865Actual
36191891.002025-02-248765Actual
1049691.002023-02-247165Actual
3617877.002025-02-247165Actual
350158999.002025-01-245365Actual

Generated 2025-06-25 04:24:45.018 UTC