[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 691   

3222 items

NOTE: Only 1000 elements of total 3222 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1279326232.002023-04-281975Actual
94207821.002023-01-26875Actual
2654180.002022-07-297465Actual
60628232.002022-10-281875Actual
36176188.002025-02-266865Actual
483490.002022-09-287115Budget
2652300.002022-07-297365Budget
10441416.002023-02-267315Actual
375219.002022-05-289415Actual
12773550.002023-04-288765Budget
32773295.002024-11-279765Actual
17815675.002023-09-288765Actual
4507738.002022-05-282075Actual
2288321818.002024-02-263375Actual
11573480.002023-03-288115Budget
2288725775.002024-02-263875Actual
1986534101.002023-11-281975Actual
10431550.002023-02-266515Budget
327572142.002024-11-277665Actual
71299200.002022-11-286365Budget
316421053.002024-10-278765Actual
16791679.002023-08-289765Actual
24844236.002024-04-277415Actual
2617173.002022-07-298915Actual
1475380.002022-06-287615Budget
2582480.002022-07-296515Budget
351380.002022-05-287615Budget
46320232.002022-05-283875Actual
36181302.002025-02-267465Actual
2619-213.002022-07-299115Actual
17782221.002023-09-289015Actual
9396380.002023-01-268165Budget
2187436.002024-01-268265Actual
15768151732.002023-07-291575Actual
5965734.002022-10-287715Actual
116528.002023-03-289665Actual
1377780334.002023-05-281475Actual
7166550.002022-11-288765Budget
830726232.002022-12-291975Actual
1981989174.002023-11-281225Actual
38526-14610.002025-04-284375Actual
11570226.002023-03-287815Actual
3506767518.002025-01-263175Actual
249251455599.002024-04-274675Actual
32724330.002024-11-277815Actual
2486231495.002024-04-275265Actual
338841240.002024-12-288065Actual
11658521905.002023-03-28675Actual
16781185.002023-08-288365Actual
384561053.002025-04-288715Actual
2089610915.002023-12-292075Actual
1983334.002023-11-286965Actual
2283022786.002024-02-265365Actual
37377895602.002025-03-284675Actual
2711344329.002024-06-273475Actual
19883971486.002023-11-284675Actual
20846-247.002023-12-299115Actual
36149.002022-05-288215Actual
4830176.002022-09-286815Actual
271214106.002022-07-2910075Actual
2820713.002024-07-289615Actual
11621650.002023-03-287265Budget
28240488.002024-07-289265Actual
21839542.002024-01-268115Actual
18809344.002023-10-287465Actual
2643200.002022-07-296765Budget
218919288.002024-01-26875Actual
17780608.002023-09-288715Actual
5975200.002022-10-288315Budget
35042176.002025-01-268965Actual
8233133051.002022-12-291225Actual
1273029300.002023-04-286065Budget
1480623045.002023-06-284075Actual
157152196.002022-06-281375Actual
481929000.002022-09-286015Budget
943515024.002023-01-263375Actual
10517100.002023-02-268465Budget
2936662878.002024-08-275665Actual
14729728.002023-06-287715Actual
1552114.002022-06-288465Actual
2669100.002022-07-298465Budget
37371151141.002025-03-283575Actual
8204300.002022-12-297315Budget
4827480.002022-09-286615Budget
3617752.002025-02-266965Actual
228368545.002024-02-266365Actual
22819145.002024-02-268415Actual
27061146716.002024-06-275665Actual
31652606055.002024-10-27475Actual
93689200.002023-01-266365Budget
270911384.002024-06-279765Actual
13731484.002023-05-289215Actual
12682280.002023-04-286715Budget
380438500.002022-08-289965Actual
3795650.002022-08-288765Budget
368138.002022-05-288515Actual
487628000.002022-09-286065Actual
38475246.002025-04-286765Actual
607918871.002022-10-284075Actual
83028764.002022-12-29875Actual
1161980.002023-03-287165Budget
1571341.002023-07-298215Actual
9406630.002023-01-268765Actual
71243141.002022-11-286165Actual
3794100.002022-08-288565Budget
3851426074.002025-04-282475Actual
3505947217.002025-01-261975Actual
17851812338.002023-09-284675Actual
375328800.002022-08-286065Budget
22855608.002024-02-268765Actual
9326300.002023-01-267315Budget
2388722550.002024-03-273275Actual
934046.002023-01-268215Actual
262519000.002022-07-295265Budget
10459156.002023-02-268415Actual
35076-242867.002025-01-264375Actual
17764356.002023-09-286615Actual
4861-228.002022-09-289115Actual
14767359.002023-06-288165Actual
20878209.002023-12-298965Actual
49013865.002022-09-287665Actual
9371441.002023-01-266565Actual
9358165000.002023-01-265665Budget
304751243.002024-09-278015Actual
1776861.002023-09-287115Actual
377060.002022-08-287165Budget
38458358.002025-04-289015Actual
3735315394.002025-03-28775Actual
2824213.002024-07-289665Actual
14762240.002023-06-287465Actual
33900644392.002024-12-28475Actual
59453100.002022-10-286115Budget
13765-155.002023-05-289165Actual
93103200.002023-01-266115Actual
38441304.002025-04-286715Actual
3053674423.002024-09-272175Actual
37334299.002025-03-287865Actual
10445380.002023-02-267615Budget
372220.002022-05-289015Actual
31595176.002024-10-277115Actual
71252300.002022-11-286165Budget
24899484178.002024-04-27475Actual
2089758455.002023-12-292175Actual
350200.002022-05-287415Budget
357806.002022-05-288015Actual
494513062.002022-09-282875Actual
720031811.002022-11-283975Actual
32761790.002024-11-278165Actual
270220968.002022-07-293275Actual
2280145881.002024-02-266015Actual
597450.002022-10-288215Budget
336480.002022-05-286515Budget
2939613.002024-08-279665Actual
2936716037.002024-08-275765Actual
13716365.002023-05-287315Actual
28252168539.002024-07-281575Actual
1979973.002023-11-286915Actual
33855202.002024-12-288515Actual
384712761.002025-04-286265Actual
409200.002022-05-287465Budget
25957532.002024-05-279265Actual
25956-319.002024-05-279165Actual
20835709.002023-12-297715Actual
338377130.002024-12-286115Actual
24887125.002024-04-278465Actual
350225399.002025-01-266365Actual
9330392.002023-01-267615Actual
259307511.002024-05-275765Actual
35007322.002025-01-268915Actual
159039327.002022-06-283975Actual
485050.002022-09-288215Budget
167752839.002023-08-287665Actual
381526232.002022-08-281975Actual
2597624999.002024-05-272475Actual
248683728.002024-04-276165Actual
1270350.002023-04-288215Budget
316333894.002024-10-277665Actual
38453253.002025-04-288315Actual
1985538500.002023-11-289965Actual
1557111.002022-06-288965Actual
19836234.002023-11-287365Actual
10509650.002023-02-268065Budget
2826025627.002024-07-282875Actual
38480395.002025-04-287365Actual
29415212040.002024-08-272975Actual
2595912.002024-05-279665Actual
37345462.002025-03-289265Actual
71482100.002022-11-287665Budget
3847216183.002025-04-286365Actual
16777204.002023-08-287865Actual
11551480.002023-03-286515Actual
116009293.002023-03-285765Actual
1055117102.002023-02-263375Actual
27088360.002024-06-279265Actual
2711638966.002024-06-273875Actual
13728236.002023-05-288915Actual
4914200.002022-09-288365Budget
21854105578.002024-01-265665Actual
606912931.002022-10-282875Actual
1986756047.002023-11-282175Actual
198381877.002023-11-287665Actual
1776036732.002023-09-286015Actual
9329380.002023-01-267615Budget
105452916.002023-02-262375Actual
600614529.002022-10-286365Actual
2381247.002024-03-276915Actual
17797443.002023-09-286565Actual
20841155.002023-12-298415Actual
2597971414.002024-05-273175Actual
1053773549.002023-02-261375Actual
38494-346.002025-04-289165Actual
4488232.002022-05-281875Actual
2603890.002022-07-298015Actual
2091047942.002023-12-293975Actual
13769951.002023-05-289765Actual
3735576625.002025-03-281375Actual
167656022.002023-08-286365Actual
1986253525.002023-11-281475Actual
10498266.002023-02-267265Actual
1168117727.002023-03-284075Actual
1471300.002022-06-287315Budget
1541162.002022-06-287865Actual
177953479.002023-09-286265Actual
1883810058.002023-10-282075Actual
2934270.002024-08-276915Actual
260860.002022-07-298215Budget
4922218.002022-09-289065Actual
3832370197.002022-08-284375Actual
157526232.002022-06-281975Actual
2387312186.002024-03-27875Actual
9413419.002023-01-269765Actual
10466235.002023-02-269015Actual
127228100.002023-04-285365Budget
23869453341.002024-03-2710165Actual
48710.002022-09-285465Budget
270431145.002024-06-277715Actual
3822104076.002022-08-282975Actual
17850505481.002023-09-284375Actual
7084300.002022-11-287315Budget
23867835.002024-03-279765Actual
3622031180.002025-02-263475Actual
14730219.002023-06-287815Actual
1053985354.002023-02-261575Actual
2940584182.002024-08-271475Actual
3622460377.002025-02-263975Actual
10525-147.002023-02-269165Actual
2286718577.002024-02-26775Actual
1278238500.002023-04-289965Actual
930932000.002023-01-266015Actual
25904189.002024-05-276815Actual
1982538033.002023-11-286065Actual
25920462.002024-05-279015Actual
941438500.002023-01-269965Actual
269542001.002022-07-292175Actual
18786216.002023-10-289015Actual
8192480.002022-12-296515Budget
32769-334.002024-11-279165Actual
2598244321.002024-05-273475Actual
28186351.002024-07-286715Actual
3843658126.002025-04-286015Actual
606536940.002022-10-282175Actual
127806.002023-04-289665Actual
717391.002022-11-289765Actual
157314514.002023-07-296165Actual
3717250.002022-08-287415Actual
1577243841.002023-07-292175Actual
38507122991.002025-04-281575Actual
2667200.002022-07-298365Actual
15711680.002023-07-298015Actual
33872889.002024-12-286565Actual
2941662325.002024-08-273175Actual
21879137.002024-01-268965Actual
159413715.002022-06-2810075Actual
14582595.002022-06-286215Actual
5986371.002022-10-289215Actual
18855922581.002023-10-284675Actual
3852822806.002025-04-2810075Actual
1280315184.002023-04-283375Actual
94267738.002023-01-262075Actual
28187269.002024-07-286815Actual
270919062.002022-07-294075Actual
36179637.002025-02-267265Actual
38473515.002025-04-286565Actual
4927465.002022-09-289765Actual
158918411.002022-06-283875Actual
1484643.002022-06-288115Actual
1376097.002023-05-288465Actual
22804396.002024-02-266515Actual
1378248334.002023-05-282175Actual
3046161438.002024-09-276015Actual
1165438500.002023-03-289965Actual
487728800.002022-09-286065Budget
34990712.002025-01-266615Actual
269816128.002022-07-292475Actual
6015196.002022-10-286865Actual
493312464.002022-09-28775Actual
27058196091.002024-06-271225Actual
7164126.002022-11-288565Actual
348301.002022-05-287315Actual
49022900.002022-09-287665Budget
259033.002022-07-296915Actual
3851831223.002025-04-283275Actual
208573810.002023-12-296265Actual
711325181.002022-11-281225Actual
373206891.002025-03-286165Actual
219141072000.002024-01-264675Actual
259266009.002024-05-275265Actual
1783334101.002023-09-281975Actual
20874181.002023-12-298365Actual
22853108.002024-02-268465Actual
709843.002022-11-288215Actual
3389613.002024-12-289665Actual
12700963.002023-04-288015Actual
3167438602.002024-10-273875Actual
31611522.002024-10-279215Actual
270841949.002022-07-293975Actual
7152200.002022-11-287865Budget
384375368.002025-04-286115Actual
1280659758.002023-04-283775Actual
12775105.002023-04-288965Actual
2940847217.002024-08-271975Actual
3848784.002025-04-288265Actual
3506428225.002025-01-262475Actual
8241102458.002022-12-295665Actual
238063893.002024-03-276115Actual
270334424.002024-06-276215Actual
1167897213.002023-03-283775Actual
31600343.002024-10-277815Actual
17773171.002023-09-287815Actual
3882600.002022-05-286165Budget
32719131.002024-11-277115Actual
5952256.002022-10-286715Actual
2710821395.002024-06-272875Actual
3740220.002022-08-289015Actual
942526232.002023-01-261975Actual
8264383.002022-12-297265Actual
37561900.002022-08-286265Actual
1055231463.002023-02-263475Actual
2936286424.002024-08-271225Actual
3732167.002022-08-288315Actual
32770556.002024-11-279265Actual
1779211015.002023-09-285765Actual
10436200.002023-02-266815Budget
14760368.002023-06-287265Actual
12777-130.002023-04-289165Actual
493774080.002022-09-281575Actual
12751300.002023-04-287365Budget
24859246.002024-04-279415Actual
4826473.002022-09-286615Actual
349876136.002025-01-266115Actual
2182453775.002024-01-266015Actual
8203353.002022-12-297315Actual
1378616980.002023-05-282875Actual
19851313.002023-11-289265Actual
12761598.002023-04-288065Actual
3278447217.002024-11-271975Actual
35023604.002025-01-266565Actual
36147716.002025-02-267615Actual
1679991078.002023-08-281475Actual
22814212.002024-02-267815Actual
18812204.002023-10-287865Actual
1573827.002023-07-296965Actual
10468313.002023-02-269215Actual
1987520986.002023-11-283375Actual
22864379768.002024-02-2610165Actual
1460480.002022-06-286515Budget
491150.002022-09-288265Budget
2087352.002023-12-298265Actual
11634856.002023-03-288065Actual
2659224.002022-07-297865Actual
3167025894.002024-10-273375Actual
59472200.002022-10-286215Budget
371255.002022-08-286915Actual
38500449538.002025-04-2810165Actual
3391425862.002024-12-282875Actual
2825712584.002024-07-282275Actual
3053712711.002024-09-272275Actual
711946600.002022-11-285665Budget
488313000.002022-09-286365Budget
2492128931.002024-04-273875Actual
605716106.002022-10-28775Actual
493554426.002022-09-281375Actual
6070113226.002022-10-282975Actual
15719251.002023-07-299015Actual
27039131.002024-06-277115Actual
3726850.002022-08-288015Budget
2709011.002024-06-279665Actual
5955192.002022-10-286815Actual
15142600.002022-06-286165Budget
605968016.002022-10-281375Actual
316215743.002024-10-276165Actual
1563337.002022-06-289765Actual
327311134.002024-11-278715Actual
3850411602.002025-04-28875Actual
17778110.002023-09-288415Actual
1560228.002022-06-289265Actual
16778827.002023-08-288065Actual
15787062.002022-06-282275Actual
2825929569.002024-07-282475Actual
1522380.002022-06-286665Budget
34690.002022-05-287115Budget
3773301.002022-08-287365Actual
16746185.002023-08-288315Actual
1534300.002022-06-287365Budget
23861186.002024-03-278965Actual
24864784.002024-04-275465Actual
293642672.002024-08-275365Actual
14728404.002023-06-287615Actual
25792355.002022-07-296115Actual
1680311771.002023-08-282075Actual
14726332.002023-06-287315Actual
25954259.002024-05-278965Actual
9386208.002023-01-267465Actual
146990.002022-06-287115Actual
4825520.002022-09-286515Actual
2598360.002022-07-297615Actual
337440.002022-05-286515Actual
717677085.002022-11-2810165Actual
82390.002022-12-295465Budget
71848232.002022-11-281875Actual
31594122.002024-10-276915Actual
33847573.002024-12-287615Actual
831215531.002022-12-292475Actual
8212216.002022-12-297815Actual
1378111129.002023-05-282075Actual
944120015.002023-01-264075Actual
3507035952.002025-01-263475Actual
29356284.002024-08-278915Actual
13771489463.002023-05-2810165Actual
381152486.002022-08-281375Actual
43953300.002022-05-2810165Budget
8267215.002022-12-297465Actual
1160911152.002023-03-286365Actual
13725182.002023-05-288415Actual
59937264.002022-10-285365Actual
11589246.002023-03-289415Actual
21878540.002024-01-268765Actual
147512975.002023-06-286165Actual
26368700.002022-07-296365Budget
9343136.002023-01-268415Actual
423140.002022-05-288365Actual
1885086241.002023-10-283775Actual
159118680.002022-06-284075Actual
599916900.002022-10-285765Budget
11574556.002023-03-288115Actual
943629015.002023-01-263475Actual
14761226.002023-06-287365Actual
372901105.002025-03-286615Actual
495322052.002022-09-283875Actual
14748103936.002023-06-285665Actual
35008495.002025-01-269015Actual
31593405.002024-10-276815Actual
1676080441.002023-08-285665Actual
35048699.002025-01-269765Actual
1166746764.002023-03-282175Actual
415178.002022-05-287865Actual
717584800.002022-11-2810165Budget
20902136788.002023-12-292975Actual
372876053.002025-03-286115Actual
37771232.002022-08-287665Actual
25984128721.002024-05-273775Actual
304964074.002024-09-276265Actual
37293122.002025-03-286915Actual
28237238.002024-07-288965Actual
1678940314.002023-08-289465Actual
3736929922.002025-03-283375Actual
315991337.002024-10-277715Actual
338675740.002024-12-285765Actual
71213211.002022-11-285765Actual
2703153903.002024-06-276015Actual
269913062.002022-07-292875Actual
7168203.002022-11-289065Actual
3613664584.002025-02-266015Actual
218256069.002024-01-266115Actual
1679238500.002023-08-289965Actual
11581163.002023-03-288515Actual
2384632.002024-03-276965Actual
157368962.002022-06-281575Actual
6009380.002022-10-286565Budget
59462380.002022-10-286215Actual
32775194213.002024-11-2710165Actual
28247773118.002024-07-28675Actual
384501179.002025-04-288015Actual
28261224394.002024-07-282975Actual
270636112.002024-06-276165Actual
362049579.002025-02-26875Actual
1490200.002022-06-288415Budget
3850319465.002025-04-28775Actual
1482850.002022-06-288015Budget
157239.002023-07-299615Actual
606326232.002022-10-281975Actual
37717392.002022-05-281225Actual
316491113.002024-10-279765Actual
20872502.002023-12-298165Actual
267913986.002022-07-299465Actual
116272800.002023-03-287665Budget
18778638.002023-10-288015Actual
14770102.002023-06-288465Actual
2185328151.002024-01-265365Actual
1479034101.002023-06-281975Actual
3049111.002024-09-275465Actual
21827569.002024-01-266515Actual
1883946791.002023-10-282175Actual
27115174736.002024-06-273775Actual
104293776.002023-02-266215Actual
6040142.002022-10-288465Actual
2490475290.002024-04-271475Actual
71892886.002022-11-282375Actual
38447562.002025-04-287615Actual
427112.002022-05-288565Actual
1280720232.002023-04-283875Actual
14732542.002023-06-288115Actual
1472450.002023-06-286915Actual
28266196019.002024-07-283575Actual
3846953820.002025-04-286065Actual
37292405.002025-03-286815Actual
30519-282.002024-09-279165Actual
115482828.002023-03-286215Actual
608212539.002022-10-2810075Actual
49407408.002022-09-282075Actual
1676120073.002023-08-285765Actual
7073399.002022-11-286515Actual
37476200.002022-08-285265Budget
1155848.002023-03-286915Actual
17813144.002023-09-288465Actual
29354234.002024-08-278515Actual
29399267291.002024-08-2710165Actual
1478765343.002023-06-281475Actual
1674553.002023-08-288215Actual
3798278.002022-08-289065Actual
383413062.002022-08-2810075Actual
33840492.002024-12-286615Actual
1373893669.002023-05-285665Actual
10457200.002023-02-268315Budget
259901455599.002024-05-274575Actual
600128280.002022-10-286065Actual
18823440.002023-10-289265Actual
187663512.002023-10-286215Actual
208244307.002023-12-296115Actual
17804302.002023-09-287365Actual
27114232138.002024-06-273575Actual
48951444.002022-09-287265Actual
350001488.002025-01-268015Actual
10490200.002023-02-266765Budget
11614200.002023-03-286765Budget
2705714.002024-06-279615Actual
36221115892.002025-02-263575Actual
12757540.002023-04-287765Actual
3053513483.002024-09-272075Actual
1478422199.002023-06-28775Actual
2661650.002022-07-298065Budget
70683000.002022-11-286115Budget
9375203.002023-01-266765Actual
4848572.002022-09-288115Actual
198689272.002023-11-282275Actual
263034240.002022-07-296065Actual
607585187.002022-10-283575Actual
17777135.002023-09-288315Actual
5964408.002022-10-287615Actual
1782814954.002023-09-28875Actual
1569742383.002023-07-296015Actual
11563205.002023-03-287415Actual
10521550.002023-02-268765Budget
939850.002023-01-268265Budget
7096436.002022-11-288115Actual
21875125.002024-01-268365Actual
10492210.002023-02-266865Actual
13757351.002023-05-288165Actual
2827037399.002024-07-284075Actual
3793164.002022-08-288565Actual
3620573282.002025-02-261375Actual
23863-229.002024-03-279165Actual
158622143.002022-06-283475Actual
30469114.002024-09-277115Actual
31596702.002024-10-277315Actual
1154540500.002023-03-286015Budget
4900200.002022-09-287465Budget
28231737.002024-07-288165Actual
218848.002024-01-269665Actual
157591480.002023-07-299765Actual
27093549789.002024-06-2710165Actual
1884316980.002023-10-282875Actual
4918132.002022-09-288565Actual
1496324.002022-06-289015Actual
15108048.002022-06-285765Actual
93872884.002023-01-267665Actual
601742.002022-10-287165Actual
30464781.002024-09-276515Actual
11646720.002023-03-288765Actual
270720029.002022-07-293875Actual
2188643000.002024-01-269965Actual
105408232.002023-02-261875Actual
127342100.002023-04-286265Budget
32791197634.002024-11-272975Actual
158334458.002022-06-283175Actual
270419933.002022-07-293475Actual
27095680941.002024-06-27675Actual
1374849.002023-05-286965Actual
4884380.002022-09-286565Budget
12710200.002023-04-288515Budget
228297595.002024-02-265265Actual
13719757.002023-05-287715Actual
33879547.002024-12-287365Actual
2490949687.002024-04-272175Actual
2686271202.002022-07-29675Actual
1055520232.002023-02-263875Actual
32763282.002024-11-278365Actual
24843245.002024-04-277315Actual
4838200.002022-09-287415Budget
17817288.002023-09-289065Actual
9348650.002023-01-268715Budget
259148.002022-07-297115Actual
8209650.002022-12-297715Budget
2088310.002023-12-299665Actual
10432647.002023-02-266615Actual
7134273.002022-11-286765Actual
7155445.002022-11-288165Actual
3622335689.002025-02-263875Actual
719335657.002022-11-283175Actual
8325450854.002022-12-294675Actual
31605235.002024-10-278415Actual
25963402468.002024-05-27475Actual
115493000.002023-03-286215Budget
271157496.002022-07-294675Actual
4836332.002022-09-287315Actual
381-561.002022-05-285365Actual
37357101124.002025-03-281575Actual
3506015113.002025-01-262075Actual
22859288.002024-02-269265Actual
2492617999.002024-04-2710075Actual
3392236417.002024-12-283875Actual
3619711.002025-02-269665Actual
29374234.002024-08-276765Actual
3162055973.002024-10-276065Actual
157268256.002023-07-295365Actual
3720371.002022-08-287615Actual
127972945.002023-04-282375Actual
2085541262.002023-12-296065Actual
18782108.002023-10-288415Actual
33033920.002022-05-286015Actual
22813690.002024-02-267715Actual
22852131.002024-02-268365Actual
382419443.002022-08-283275Actual
24903112936.002024-04-271375Actual
5997126471.002022-10-285665Actual
820057.002022-12-296915Actual
32720556.002024-11-277315Actual
264640.002022-07-296965Actual
25660-16755.302024-05-269275Actual
16754309.002023-08-289415Actual
719737684.002022-11-283575Actual
1380117829.002023-05-2810075Actual
7085193.002022-11-287415Actual
7153720.002022-11-288065Actual
830112911.002022-12-29775Actual
19844135.002023-11-288365Actual
116089600.002023-03-286365Budget
1556540.002022-06-288765Actual
146854.002022-06-286915Actual
2825174219.002024-07-281475Actual
35052480012.002025-01-26675Actual
157738564.002022-06-282175Actual
12785391698.002023-04-28475Actual
188261150.002023-10-289765Actual
27082162.002024-06-278465Actual
718526232.002022-11-281975Actual
3392570203.002024-12-284375Actual
20875161.002023-12-298465Actual
23850230.002024-03-277465Actual
1681126763.002023-08-283275Actual
13763126.002023-05-288965Actual
8195380.002022-12-296615Budget
22818173.002024-02-268315Actual
17763392.002023-09-286515Actual
137501101.002023-05-287265Actual
831715984.002022-12-293375Actual
17819384.002023-09-289265Actual
16819922226.002023-08-284375Actual
33845426.002024-12-287315Actual
82462195.002022-12-296165Actual
16793401461.002023-08-2810165Actual
7094705.002022-11-288015Actual
34444.002022-05-286915Actual
3781683.002022-05-285265Actual
20840177.002023-12-298315Actual
270139952.002022-07-293175Actual
31645-309.002024-10-279165Actual
1566321957.002022-06-2810165Actual
2389345844.002024-03-273975Actual
28272493773.002024-07-284675Actual
11633650.002023-03-288065Budget
24846571.002024-04-277715Actual
932356.002023-01-267115Actual
2827325862.002024-07-2810075Actual
18820215.002023-10-288965Actual
1168413453.002023-03-2810075Actual
316011318.002024-10-278015Actual
70701901.002022-11-286215Actual
4858650.002022-09-288715Budget
1884218831.002023-10-282475Actual
2616750.002022-07-298715Budget
3499378.002025-01-266915Actual
9345100.002023-01-268515Budget
22856140.002024-02-268965Actual
37336715.002025-03-288165Actual
2091416640.002023-12-2910075Actual
116687132.002023-03-282275Actual
20828263.002023-12-296715Actual
13720224.002023-05-287815Actual
2090926827.002023-12-293875Actual
32714869.002024-11-276515Actual
14788137493.002023-06-281575Actual
13773765093.002023-05-28675Actual
3708280.002022-08-286715Budget
1681220571.002023-08-283375Actual
599029058.002022-10-285265Actual
3161617756.002024-10-275365Actual
2620355.002022-07-299215Actual
93672200.002023-01-266265Budget
16741772.002023-08-287715Actual
31672180800.002024-10-273575Actual
36189174.002025-02-268465Actual
358850.002022-05-288015Budget
831983083.002022-12-293575Actual
1479111450.002023-06-282075Actual
21887312797.002024-01-2610165Actual
19803449.002023-11-287615Actual
824215991.002022-12-295765Actual
3279541545.002024-11-273475Actual
1489216.002022-06-288415Actual
2592596149.002024-05-271225Actual
1497-259.002022-06-289115Actual
12696650.002023-04-287715Budget
304955603.002024-09-276165Actual
481832640.002022-09-286015Actual
1163854.002023-03-288265Actual
18784608.002023-10-288715Actual
3279840059.002024-11-273875Actual
3621926181.002025-02-263375Actual
304978807.002024-09-276365Actual
38461283.002025-04-289415Actual
5996120100.002022-10-285665Budget
9334204.002023-01-267815Actual
2083188.002023-12-297115Actual
2283278998.002024-02-265665Actual
2708056.002024-06-278265Actual
178373752.002023-09-282375Actual
293471031.002024-08-277715Actual
82328.002022-12-299615Actual
12760158.002023-04-287865Actual
20834394.002023-12-297615Actual
3054426757.002024-09-273375Actual
17812167.002023-09-288365Actual
9319200.002023-01-266715Budget
71727.002022-11-289665Actual
32782115104.002024-11-271575Actual
14727277.002023-06-287415Actual
24853114.002024-04-278515Actual
9407164.002023-01-268965Actual
10469228.002023-02-269415Actual
10548105222.002023-02-262975Actual
383035207.002022-08-283975Actual
10435280.002023-02-266715Budget
1165158365.002023-03-289465Actual
48648.002022-09-289615Actual
208563387.002023-12-296165Actual
15792886.002022-06-282375Actual
3737630.002022-08-288715Actual
3274457587.002024-11-276065Actual
31626386.002024-10-276765Actual
8213650.002022-12-298015Budget
2824915462.002024-07-28875Actual
492838500.002022-09-289965Actual
1979250815.002023-11-286015Actual
21866704.002024-01-267265Actual
15749163.002023-07-298365Actual
37552534.002022-08-286165Actual
1042540500.002023-02-266015Budget
1280137080.002023-04-283175Actual
17810478.002023-09-288165Actual
375813000.002022-08-286365Budget
14744162339.002023-06-281225Actual
20862203.002023-12-296865Actual
16740429.002023-08-287615Actual
384658990.002025-04-285365Actual
4872142200.002022-09-285665Budget
2592972982.002024-05-275665Actual
338813507.002024-12-287665Actual
1276636.002023-04-288265Actual
38449301.002025-04-287815Actual
29341246.002024-08-276815Actual
1780268.002023-09-287165Actual
7102100.002022-11-288415Budget
36191891.002025-02-268765Actual
832119220.002022-12-293875Actual
32777599504.002024-11-27675Actual
14783680659.002023-06-28675Actual
2383734000.002024-03-275765Actual
4847480.002022-09-288115Budget
2942722571.002024-08-2710075Actual
1474534435.002023-06-285265Actual
29346573.002024-08-277615Actual
4910480.002022-09-288165Budget
22858-173.002024-02-269165Actual
3390916298.002024-12-282075Actual
2660200.002022-07-297865Budget
2597412838.002024-05-272275Actual
3390847217.002024-12-281975Actual
2710312375.002022-07-294375Actual
1049691.002023-02-267165Actual
157589.002023-07-299665Actual
1379021402.002023-05-283375Actual
71162400.002022-11-285365Budget
2286984721.002024-02-261375Actual
20879321.002023-12-299065Actual
7072480.002022-11-286515Budget
3167570615.002024-10-273975Actual
3782200.002022-08-287865Budget
27053403.002024-06-279015Actual
30503103.002024-09-277165Actual
3620797709.002025-02-261575Actual
9359117863.002023-01-265665Actual
150982201.002022-06-285665Actual
48688700.002022-09-285365Budget
1680719025.002023-08-282475Actual
3616215.002025-02-269615Actual
304811134.002024-09-278715Actual
25983122974.002024-05-273575Actual
4354254.002022-05-289465Actual
2708936904.002024-06-279465Actual
1055017727.002023-02-263275Actual
338383241.002024-12-286215Actual
5976206.002022-10-288315Actual
17803661.002023-09-287265Actual
37352521261.002025-03-28675Actual
3506170363.002025-01-262175Actual
270721484.002024-06-277265Actual
17787146871.002023-09-281225Actual
1498432.002022-06-289215Actual
18807316.002023-10-287265Actual
30501248.002024-09-276865Actual
25921-370.002024-05-279115Actual
293702540.002024-08-276265Actual
1553105.002022-06-288565Actual
8288550.002022-12-298765Budget
3731200.002022-08-288315Budget
2389717320.002024-03-2710075Actual
49267.002022-09-289665Actual
366200.002022-05-288415Budget
327251336.002024-11-278015Actual
12701596.002023-04-288115Actual
28199229.002024-07-288415Actual
60262900.002022-10-287665Budget
2280840.002024-02-266915Actual
83112945.002022-12-292375Actual
4923-174.002022-09-289165Actual
12752249.002023-04-287365Actual
2289217999.002024-02-2610075Actual
24848673.002024-04-278015Actual
4913165.002022-09-288365Actual
2190966310.002024-01-263775Actual
15751130.002023-07-298565Actual
18775341.002023-10-287615Actual
607140825.002022-10-283175Actual
304626934.002024-09-276115Actual
22844351.002024-02-267365Actual
82492195.002022-12-296265Actual
832318871.002022-12-294075Actual
38451730.002025-04-288115Actual
16735215.002023-08-286815Actual
818631000.002022-12-296015Budget
7136203.002022-11-286865Actual
2593300.002022-07-297315Budget
11613380.002023-03-286665Budget
30476770.002024-09-278115Actual
2941076696.002024-08-272175Actual
37309-346.002025-03-289115Actual
23876110901.002024-03-271575Actual
7074380.002022-11-286615Budget
22837601.002024-02-266565Actual
1878038.002023-10-288215Actual
376940.002022-08-287165Actual
2090425524.002023-12-293275Actual
187984372.002023-10-286165Actual
21848448.002024-01-269215Actual
39384-13706.102025-05-279275Actual
1531280.002022-06-287265Budget
10500300.002023-02-267365Budget
21860294.002024-01-266565Actual
8255480.002022-12-296665Budget
1681355640.002023-08-283475Actual
1879312651.002023-10-285365Actual
1167335956.002023-03-283175Actual
5967227.002022-10-287815Actual
2707164.002024-06-277165Actual
23811162.002024-03-276815Actual
6028680.002022-10-287765Actual
13764194.002023-05-289065Actual
11612342.002023-03-286665Actual
3047776.002024-09-278215Actual
6022345.002022-10-287365Actual
1167112147.002023-03-282875Actual
719918411.002022-11-283875Actual
1373644051.002023-05-285365Actual
20853153.002023-12-295465Actual
37294176.002025-03-287115Actual
8208408.002022-12-297615Actual
369929000.002022-08-286015Budget
35004297.002025-01-268415Actual
2388416301.002024-03-272875Actual
1577111771.002023-07-292075Actual
327134853.002024-11-276215Actual
13711518.002023-05-286615Actual
1161838.002023-03-286965Actual
6081361282.002022-10-284675Actual
37304259.002025-03-288415Actual
8211200.002022-12-297815Budget
9408252.002023-01-269065Actual
35011358.002025-01-269415Actual
1885245070.002023-10-283975Actual
708170.002022-11-287115Actual
7087380.002022-11-287615Budget
9403148.002023-01-268565Actual
2942435340.002024-08-274075Actual
93113000.002023-01-266115Budget
2822270.002024-07-286965Actual
382515824.002022-08-283375Actual
708040.002022-11-286915Actual
21870502.002024-01-267765Actual
6043650.002022-10-288765Budget
494917262.002022-09-283375Actual
488224070.002022-09-286365Actual
1681492967.002023-08-283575Actual
717438500.002022-11-289965Actual
24879268.002024-04-277465Actual
6039200.002022-10-288465Budget
15742202.002023-07-297465Actual
218582209.002024-01-266265Actual
3784907.002022-08-288065Actual
3322700.002022-05-286115Budget
2186429.002024-01-266965Actual
71868314.002022-11-282075Actual
5959353.002022-10-287315Actual
1272128300.002023-04-285265Budget
3621212838.002025-02-262275Actual
2823273.002024-07-288265Actual
4846850.002022-09-288015Budget
3792200.002022-05-285265Budget
188103137.002023-10-287665Actual
5989108968.002022-10-281225Actual
293365069.002024-08-276115Actual
6034480.002022-10-288165Budget
12763370.002023-04-288165Actual
31639266.002024-10-278365Actual
23857163.002024-03-278365Actual
27073334.002024-06-277365Actual
384686743.002025-04-285765Actual
8214840.002022-12-298015Actual
3053185389.002024-09-271475Actual
35029269.002025-01-267265Actual
410248.002022-05-287465Actual
10487480.002023-02-266565Budget
944412800.002023-01-2610075Actual
1783210701.002023-09-281875Actual
10522630.002023-02-268765Actual
148660.002022-06-288215Budget
489232.002022-09-286965Actual
5961200.002022-10-287415Budget
381361748.002022-08-281575Actual
10448792.002023-02-267715Actual
12711810.002023-04-288715Actual
262413562.002022-07-295265Actual
489460.002022-09-287165Budget
24855158.002024-04-278915Actual
7075363.002022-11-286615Actual
20843675.002023-12-298715Actual
249113752.002024-04-272375Actual
2184056.002024-01-268215Actual
8210734.002022-12-297715Actual
3786480.002022-08-288165Budget
1379424460.002023-05-283875Actual
14734194.002023-06-288315Actual
25919300.002024-05-278915Actual
33915226452.002024-12-282975Actual
45734833.002022-05-283175Actual
93548.002023-01-269615Actual
36227827938.002025-02-264675Actual
4842650.002022-09-287715Budget
483364.002022-09-287115Actual
2190216640.002024-01-262875Actual
36192189.002025-02-268965Actual
825011514.002022-12-296365Actual
38322700.002022-05-285665Budget
932480.002023-01-267115Budget
9381961.002023-01-267265Actual
1055717537.002023-02-264075Actual
411846.002022-05-287665Actual
2491317999.002024-04-272875Actual
115474444.002023-03-286115Actual
364172.002022-05-288315Actual

Generated 2025-06-27 21:09:15.025 UTC