[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1691   

2222 items

NOTE: Only 1000 elements of total 2222 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-10-288015Actual
33131600.002022-05-286015Budget
3506428225.002025-01-262475Actual
19839518.002023-11-287765Actual
3053513483.002024-09-272075Actual
29379380.002024-08-277365Actual
5975200.002022-10-288315Budget
10522630.002023-02-268765Actual
15734270.002023-07-296565Actual
37032200.002022-08-286215Budget
2384753.002024-03-277165Actual
8193568.002022-12-296515Actual
15752608.002023-07-298765Actual
12710200.002023-04-288515Budget
14736155.002023-06-288515Actual
338704473.002024-12-286265Actual
1376097.002023-05-288465Actual
27058196091.002024-06-271225Actual
259307511.002024-05-275765Actual
10518123.002023-02-268465Actual
37371151141.002025-03-283575Actual
30470508.002024-09-277315Actual
2941076696.002024-08-272175Actual
9321168.002023-01-266815Actual
1274754.002023-04-287165Actual
28192585.002024-07-287615Actual
2653200.002022-07-297465Budget
1674553.002023-08-288215Actual
228368545.002024-02-266365Actual
4855200.002022-09-288515Budget
19815-216.002023-11-289115Actual
14776272.002023-06-289265Actual
31593405.002024-10-276815Actual
59937264.002022-10-285365Actual
408300.002022-05-287365Budget
1681355640.002023-08-283475Actual
3732214983.002025-03-286365Actual
36216209982.002025-02-262975Actual
154740.002022-06-288265Budget
7136203.002022-11-286865Actual
3507824687.002025-01-2610075Actual
1056011886.002023-02-2610075Actual
15718163.002023-07-298915Actual
3502760.002025-01-266965Actual
28247773118.002024-07-28675Actual
8271650.002022-12-297765Budget
373061215.002025-03-288715Actual
2821458664.002024-07-286065Actual
1280919443.002023-04-284075Actual
14744162339.002023-06-281225Actual
126773000.002023-04-286215Budget
20866361.002023-12-297365Actual
12714283.002023-04-289015Actual
2825516150.002024-07-282075Actual
11574556.002023-03-288115Actual
34994122.002025-01-267115Actual
1681126763.002023-08-283275Actual
36173515.002025-02-266565Actual
4857720.002022-09-288715Actual
2491220579.002024-04-272475Actual
23822179.002024-03-278315Actual
6038200.002022-10-288365Budget
3736426343.002025-03-282475Actual
2191143647.002024-01-263975Actual
28212150832.002024-07-285665Actual
25920462.002024-05-279015Actual
127966991.002023-04-282275Actual
4824550.002022-09-286515Budget
270451296.002024-06-278015Actual
30464781.002024-09-276515Actual
427112.002022-05-288565Actual
831983083.002022-12-293575Actual
11577200.002023-03-288315Budget
14741448.002023-06-289215Actual
11646720.002023-03-288765Actual
18769209.002023-10-286715Actual
25811900.002022-07-296215Budget
29350806.002024-08-278115Actual
21830198.002024-01-266815Actual
7152200.002022-11-287865Budget
19806788.002023-11-288015Actual
30485492.002024-09-279215Actual
1882438637.002023-10-289465Actual
3162055973.002024-10-276065Actual
28218702.002024-07-286565Actual
943113715.002023-01-262875Actual
35042176.002025-01-268965Actual
147522231.002023-06-286265Actual
18785140.002023-10-288915Actual
5967227.002022-10-287815Actual
376940.002022-08-287165Actual
30479221.002024-09-278415Actual
3781227.002022-08-287865Actual
12741380.002023-04-286665Budget
1280438180.002023-04-283475Actual
11588364.002023-03-289215Actual
2649280.002022-07-297265Budget
30466365.002024-09-276715Actual
25907369.002024-05-277315Actual
45734833.002022-05-283175Actual
1567508096.002022-06-28475Actual
12773550.002023-04-288765Budget
2664480.002022-07-298165Budget
1578549440.002023-07-293975Actual
31631532.002024-10-277365Actual
1279326232.002023-04-281975Actual
8192480.002022-12-296515Budget
147512975.002023-06-286165Actual
316421053.002024-10-278765Actual
14782789001.002023-06-28475Actual
3706503.002022-08-286615Actual
34989783.002025-01-266515Actual
18770155.002023-10-286815Actual
8282200.002022-12-298365Budget
38473515.002025-04-286565Actual
4825520.002022-09-286515Actual
2597971414.002024-05-273175Actual
2820713.002024-07-289615Actual
2389423789.002024-03-274075Actual
35040157.002025-01-268565Actual
2599648.002022-07-297715Actual
3506523981.002025-01-262875Actual
1492190.002022-06-288515Actual
24840122.002024-04-276815Actual
22816504.002024-02-268115Actual
1464200.002022-06-286715Budget
12715-226.002023-04-289115Actual
2598538602.002024-05-273875Actual
105369080.002023-02-26875Actual
3385272.002024-12-288215Actual
27100123931.002024-06-271575Actual
932356.002023-01-267115Actual
12680434.002023-04-286615Actual
425100.002022-05-288465Budget
23849236.002024-03-277365Actual
3618759.002025-02-268265Actual
38192945.002022-08-282375Actual
25945788.002024-05-277765Actual
31609391.002024-10-279015Actual
4914200.002022-09-288365Budget
1483550.002022-06-288115Budget
16785213.002023-08-288965Actual
2592972982.002024-05-275665Actual
373206891.002025-03-286165Actual
159039327.002022-06-283975Actual
3621015113.002025-02-262075Actual
1159628.002023-03-285465Actual
2940584182.002024-08-271475Actual
12791111360.002023-04-281575Actual
1526200.002022-06-286865Budget
1051350.002023-02-268265Budget
13726162.002023-05-288515Actual
15742202.002023-07-297465Actual
3851928771.002025-04-283375Actual
30508917.002024-09-277765Actual
2187436.002024-01-268265Actual
1165158365.002023-03-289465Actual
17840153144.002023-09-282975Actual
14767359.002023-06-288165Actual
493774080.002022-09-281575Actual
38486806.002025-04-288165Actual
16779512.002023-08-288165Actual
127972945.002023-04-282375Actual
16786327.002023-08-289065Actual
7106630.002022-11-288715Actual
4918132.002022-09-288565Actual
14775-163.002023-06-289165Actual
37309-346.002025-03-289115Actual
116221115.002023-03-287265Actual
16782164.002023-08-288465Actual
343200.002022-05-286815Budget
81893000.002022-12-296115Budget
9377154.002023-01-266865Actual
3054021395.002024-09-272875Actual
293491301.002024-08-278015Actual
2935184.002024-08-278215Actual
11615184.002023-03-286765Actual
27083157.002024-06-278565Actual
35045360.002025-01-269265Actual
373-176.002022-05-289115Actual
936329200.002023-01-266065Budget
93573800.002023-01-265265Budget
2186547.002024-01-267165Actual
1983447.002023-11-287165Actual
36142365.002025-02-266815Actual
60022545.002022-10-286165Actual
930932000.002023-01-266015Actual
7159200.002022-11-288365Budget
157526232.002022-06-281975Actual
1539550.002022-06-287765Budget
3280323981.002024-11-2710075Actual
35024549.002025-01-266665Actual
1379624780.002023-05-284075Actual
270636112.002024-06-276165Actual
3852462974.002025-04-283975Actual
3166527150.002024-10-272475Actual
37372147603.002025-03-283775Actual
281951216.002024-07-288015Actual
14730219.002023-06-287815Actual
7109-156.002022-11-289115Actual
1777638.002023-09-288215Actual
16783147.002023-08-288565Actual
2825174219.002024-07-281475Actual
15748232.002022-06-281875Actual
150415300.002022-06-285365Budget
3392236417.002024-12-283875Actual
14761226.002023-06-287365Actual
3622460377.002025-02-263975Actual
11554224.002023-03-286715Actual
29365344.002024-08-275465Actual
38322700.002022-05-285665Budget
600614529.002022-10-286365Actual
8219184.002022-12-298315Actual
188009488.002023-10-286365Actual
2086361.002023-12-296965Actual
11624280.002023-03-287365Actual
33851753.002024-12-288115Actual
16787-262.002023-08-289165Actual
1565305900.002022-06-2810165Budget
10526246.002023-02-269265Actual
3383663176.002024-12-286015Actual
2940714817.002024-08-271875Actual
12678477.002023-04-286515Actual
27039131.002024-06-277115Actual
115493000.002023-03-286215Budget
34690.002022-05-287115Budget
3054835689.002024-09-273875Actual
24888118.002024-04-278565Actual
2490949687.002024-04-272175Actual
338675740.002024-12-285765Actual
3806106600.002022-08-2810165Budget
8276668.002022-12-298065Actual
19883971486.002023-11-284675Actual
9413419.002023-01-269765Actual
5949550.002022-10-286515Budget
1524144.002022-06-286765Actual
5997126471.002022-10-285665Actual
406168.002022-05-287265Actual
2388319802.002024-03-272475Actual
599812107.002022-10-285765Actual
8229-192.002022-12-299115Actual
29425634925.002024-08-274375Actual
17770261.002023-09-287415Actual
832235956.002022-12-293975Actual
2089610915.002023-12-292075Actual
5981650.002022-10-288715Budget
25782700.002022-07-296115Budget
941129940.002023-01-269465Actual
6008588.002022-10-286565Actual
36201334372.002025-02-26475Actual
36157298.002025-02-268915Actual
382737357.002022-08-283575Actual
11563205.002023-03-287415Actual
12784320500.002023-04-2810165Budget
360499.002022-05-288115Actual
381738970.002022-08-282175Actual
3165693116.002024-10-271375Actual
1507800.002022-06-285465Budget
1480916301.002023-06-2810075Actual
1478650.002022-06-287715Budget
2654180.002022-07-297465Actual
17777135.002023-09-288315Actual
3736014372.002025-03-282075Actual
3279427620.002024-11-273375Actual
18767452.002023-10-286515Actual
15787062.002022-06-282275Actual
36194-232.002025-02-269165Actual
18835143867.002023-10-281575Actual
1520306.002022-06-286565Actual
12767126.002023-04-288365Actual
2088916746.002023-12-29775Actual
137086317.002023-05-286115Actual
830582387.002022-12-291575Actual
60628232.002022-10-281875Actual
11625200.002023-03-287465Budget
3278159950.002024-11-271475Actual
6013266.002022-10-286765Actual
384686743.002025-04-285765Actual
943515024.002023-01-263375Actual
70692987.002022-11-286115Actual
720412147.002022-11-2810075Actual
148568.002022-06-288215Actual
31652606055.002024-10-27475Actual
327134853.002024-11-276215Actual
3622335689.002025-02-263875Actual
31672180800.002024-10-273575Actual
494415232.002022-09-282475Actual
218848.002024-01-269665Actual
9395500.002023-01-268165Actual
10510690.002023-02-268065Actual
27049241.002024-06-278415Actual
11682760334.002023-03-284375Actual
33872889.002024-12-286565Actual
1280137080.002023-04-283175Actual
33855202.002024-12-288515Actual
32791197634.002024-11-272975Actual
327231157.002024-11-277715Actual
371490.002022-08-287115Budget
147943790.002023-06-282375Actual
3850595724.002025-04-281375Actual
19810135.002023-11-288415Actual
3707480.002022-08-286615Budget
21860294.002024-01-266565Actual
2286032769.002024-02-269465Actual
11629550.002023-03-287765Budget
37376-37220.002025-03-284375Actual
32773295.002024-11-279765Actual
28235204.002024-07-288565Actual
2190966310.002024-01-263775Actual
10457200.002023-02-268315Budget
36151886.002025-02-268115Actual
228619.002024-02-269665Actual
1556540.002022-06-288765Actual
2610200.002022-07-298315Actual
2190451238.002024-01-263175Actual
17769263.002023-09-287315Actual
37305240.002025-03-288515Actual
396380.002022-05-286665Budget
382840199.002022-08-283775Actual
23809430.002024-03-276615Actual
1279813440.002023-04-282475Actual
1554100.002022-06-288565Budget
36184254.002025-02-267865Actual
33883308.002024-12-287865Actual
60051900.002022-10-286265Budget
29344471.002024-08-277315Actual
4891200.002022-09-286865Budget
3161517756.002024-10-275265Actual
24878272.002024-04-277365Actual
316071215.002024-10-278715Actual
709750.002022-11-288215Budget
2606551.002022-07-298115Actual
600128280.002022-10-286065Actual
374294.002022-05-289215Actual
13776110173.002023-05-281375Actual
15751130.002023-07-298565Actual
37465610.002022-08-285265Actual
24847175.002024-04-277815Actual
1543650.002022-06-288065Budget
3735947217.002025-03-281975Actual
3849713.002025-04-289665Actual
1783410915.002023-09-282075Actual
270721484.002024-06-277265Actual
8205200.002022-12-297415Budget
2388051636.002024-03-272175Actual
46435207.002022-05-283975Actual
158516943.002022-06-283375Actual
8275650.002022-12-298065Budget
11570226.002023-03-287815Actual
2597380.002022-07-297615Budget
38461283.002025-04-289415Actual
24905128273.002024-04-271575Actual
832119220.002022-12-293875Actual
238394017.002024-03-276165Actual
1157650.002023-03-288215Budget
2091416640.002023-12-2910075Actual
126754417.002023-04-286115Actual
24890163.002024-04-278965Actual
30504880.002024-09-277265Actual
2821319430.002024-07-285765Actual
371363.002022-08-287115Actual
16754309.002023-08-289415Actual
3621765571.002025-02-263175Actual
17822826.002023-09-289765Actual
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25960693.002024-05-279765Actual
46123503.002022-05-283575Actual
2191024460.002024-01-263875Actual
48648.002022-09-289615Actual
32730234.002024-11-278515Actual
2385647.002024-03-278265Actual
145531600.002022-06-286015Budget
8195380.002022-12-296615Budget
248609.002024-04-279615Actual
485050.002022-09-288215Budget
71143854.002022-11-285265Actual
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33889217.002024-12-288565Actual
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31595176.002024-10-277115Actual
10492210.002023-02-266865Actual
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93122240.002023-01-266215Actual
44164261.002022-05-28475Actual
431113.002022-05-288965Actual
4913165.002022-09-288365Actual
116284520.002023-03-287665Actual
59443571.002022-10-286115Actual
1378520384.002023-05-282475Actual
37328106.002025-03-287165Actual
2711831223.002024-06-274075Actual
1279538158.002023-04-282175Actual
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2938666.002024-08-278265Actual
2684169526.002022-07-2910165Actual
3928700.002022-05-286365Budget
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3735200.002022-08-288515Budget
48222284.002022-09-286215Actual
25952161.002024-05-278565Actual
2492128931.002024-04-273875Actual
2941734654.002024-08-273275Actual
1982427579.002023-11-285765Actual
1681626827.002023-08-283875Actual
270606186.002024-06-275465Actual
1267240500.002023-04-286015Budget
38453253.002025-04-288315Actual
1495211.002022-06-288915Actual
20861270.002023-12-296765Actual
17826747734.002023-09-28675Actual
12781563.002023-04-289765Actual
2490213942.002024-04-27875Actual
30511669.002024-09-278165Actual
384648990.002025-04-285265Actual
824097300.002022-12-295665Budget
1374033009.002023-05-286065Actual
23855452.002024-03-278165Actual
1157558.002023-03-288215Actual
3503756.002025-01-268265Actual
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16740429.002023-08-287615Actual
486733700.002022-09-285265Budget
16767470.002023-08-286665Actual
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25801472.002022-07-296215Actual
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4441912.002022-05-28875Actual
27078946.002024-06-278065Actual
1986011510.002023-11-28875Actual
4842650.002022-09-287715Budget
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1467200.002022-06-286815Budget
104803816.002023-02-266165Actual
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3389613.002024-12-289665Actual
30499657.002024-09-276665Actual
361822084.002025-02-267665Actual
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21887312797.002024-01-2610165Actual
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7078200.002022-11-286815Budget
12786568166.002023-04-28675Actual
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12679550.002023-04-286515Budget
2942237510.002024-08-273875Actual
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1376194.002023-05-288565Actual
6043650.002022-10-288765Budget
7110260.002022-11-289215Actual
15745184.002023-07-297865Actual
11564200.002023-03-287415Budget
2489432604.002024-04-279465Actual
2489743000.002024-04-279965Actual
708170.002022-11-287115Actual
48710.002022-09-285465Budget
7162100.002022-11-288465Budget
2590555.002024-05-276915Actual
316491113.002024-10-279765Actual
2826554118.002024-07-283475Actual
3384482.002024-12-287115Actual
208563387.002023-12-296165Actual
19829336.002023-11-286565Actual
11672106362.002023-03-282975Actual
338813507.002024-12-287665Actual
3731200.002022-08-288315Budget
1534300.002022-06-287365Budget
3390545501.002024-12-281475Actual
26322600.002022-07-296165Budget
11623300.002023-03-287365Budget
1373534262.002023-05-285265Actual
820180.002022-12-297115Budget
37334299.002025-03-287865Actual
8314113226.002022-12-292975Actual
29373437.002024-08-276665Actual
1377910701.002023-05-281875Actual
9350204.002023-01-269015Actual
3274457587.002024-11-276065Actual
4921142.002022-09-288965Actual
401189.002022-05-286865Actual
18795130264.002023-10-285665Actual
36221115892.002025-02-263575Actual
4863252.002022-09-289415Actual
11655557639.002023-03-2810165Actual
2089399529.002023-12-291575Actual
14756150.002023-06-286765Actual
2669100.002022-07-298465Budget
830363762.002022-12-291375Actual
304811134.002024-09-278715Actual
24861120734.002024-04-271225Actual
3735315394.002025-03-28775Actual
35004297.002025-01-268415Actual
3166275018.002024-10-272175Actual
1885086241.002023-10-283775Actual
259121041.002024-05-278015Actual
37351596264.002025-03-28475Actual
2595157.002022-07-297415Actual
2709894991.002024-06-271375Actual
16743848.002023-08-288015Actual
2281750.002024-02-268215Actual
18809344.002023-10-287465Actual
38521162263.002025-04-283575Actual
12691200.002023-04-287415Budget
11579200.002023-03-288415Budget
23808473.002024-03-276515Actual
282116974.002024-07-285465Actual
17764356.002023-09-286615Actual
21838875.002024-01-268015Actual
2825447217.002024-07-281975Actual
352384.002022-05-287615Actual
12760158.002023-04-287865Actual
11634856.002023-03-288065Actual
24843245.002024-04-277315Actual
18775341.002023-10-287615Actual
606049374.002022-10-281475Actual
33863123735.002024-12-281225Actual
8287630.002022-12-298765Actual
228032825.002024-02-266215Actual
11591169150.002023-03-281225Actual
1166010438.002023-03-28875Actual
10488380.002023-02-266665Budget
9384291.002023-01-267365Actual
248802645.002024-04-277665Actual
1987115282.002023-11-282875Actual
717584800.002022-11-2810165Budget
30546164374.002024-09-273575Actual
16734281.002023-08-286715Actual
21873366.002024-01-268165Actual
2287917659.002024-02-262875Actual
13756567.002023-05-288065Actual
23860608.002024-03-278765Actual
9325322.002023-01-267315Actual
105032800.002023-02-267665Budget
17846141611.002023-09-283775Actual
20881428.002023-12-299265Actual
7145200.002022-11-287465Budget
384981070.002025-04-289765Actual
22849638.002024-02-268065Actual
20887494396.002023-12-29475Actual
358850.002022-05-288015Budget
20886349163.002023-12-2910165Actual
11567705.002023-03-287715Actual
29383294.002024-08-277865Actual
824215991.002022-12-295765Actual
9316380.002023-01-266615Budget
33920129749.002024-12-283575Actual
3765200.002022-08-286765Budget
7077200.002022-11-286715Budget
20829195.002023-12-296815Actual
2566118617.002024-05-269375Actual
15735245.002023-07-296665Actual
12701596.002023-04-288115Actual
5970850.002022-10-288015Budget
32753152.002024-11-277165Actual
15009.002022-06-289615Actual
43838500.002022-05-289965Actual
24887125.002024-04-278465Actual
4367.002022-05-289665Actual
3504711.002025-01-269665Actual
39384-13706.102025-05-279275Actual
327455317.002024-11-276165Actual
157739272.002023-07-292275Actual
1371586.002023-05-287115Actual
366200.002022-05-288415Budget
2380537943.002024-03-276015Actual
338901053.002024-12-288765Actual
157368962.002022-06-281575Actual
12699850.002023-04-288015Budget
31627293.002024-10-276865Actual
38440596.002025-04-286615Actual
6041100.002022-10-288565Budget
930831000.002023-01-266015Budget
375161700.002022-08-285665Budget
24881595.002024-04-277765Actual
13752326.002023-05-287465Actual
1479034101.002023-06-281975Actual
38467134705.002025-04-285665Actual
1779348438.002023-09-286065Actual
10469228.002023-02-269415Actual
12778216.002023-04-289265Actual
19836234.002023-11-287365Actual
26885424.002022-07-29875Actual
1779195800.002023-09-285665Actual
2280145881.002024-02-266015Actual
486633698.002022-09-285265Actual
36260.002022-05-288215Budget
30469114.002024-09-277115Actual
4606427.002022-05-283475Actual
8263480.002022-12-297265Budget
5963380.002022-10-287615Budget
719112670.002022-11-282875Actual
942381338.002023-01-261575Actual
35010660.002025-01-269215Actual
607681091.002022-10-283775Actual
1052712261.002023-02-269465Actual
3273714.002024-11-279615Actual
1272128300.002023-04-285265Budget
33879547.002024-12-287365Actual
3775200.002022-08-287465Budget
27114232138.002024-06-273575Actual
7137200.002022-11-286865Budget
14765154.002023-06-287865Actual
29372480.002024-08-276565Actual
7151188.002022-11-287865Actual
3165043000.002024-10-279965Actual
2085120949.002023-12-295265Actual
3621424999.002025-02-262475Actual
16776689.002023-08-287765Actual
14562700.002022-06-286115Budget
268238500.002022-07-299965Actual
341208.002022-05-286715Actual
32720556.002024-11-277315Actual
24872374.002024-04-276665Actual
600028800.002022-10-286065Budget
12697244.002023-04-287815Actual
3779650.002022-08-287765Budget
25957532.002024-05-279265Actual
28250110169.002024-07-281375Actual
9407164.002023-01-268965Actual
3784907.002022-08-288065Actual
1522380.002022-06-286665Budget
31618123781.002024-10-275665Actual
11643100.002023-03-288565Budget
3719380.002022-08-287615Budget
83068232.002022-12-291875Actual
15706324.002023-07-297315Actual
14740-269.002023-06-289115Actual
9403148.002023-01-268565Actual
168059088.002023-08-282275Actual
1474534435.002023-06-285265Actual
1544617.002022-06-288065Actual
2088543000.002023-12-299965Actual
35030399.002025-01-267365Actual
32769-334.002024-11-279165Actual
187941130.002023-10-285465Actual
3735653689.002025-03-281475Actual
5961200.002022-10-287415Budget
282275143.002024-07-287665Actual
1673796.002023-08-287115Actual
14582595.002022-06-286215Actual
338781033.002024-12-287265Actual
719737684.002022-11-283575Actual
7202259528.002022-11-284375Actual
8252480.002022-12-296565Budget
33859-278.002024-12-289115Actual
1884218831.002023-10-282475Actual
15749163.002023-07-298365Actual
3850411602.002025-04-28875Actual
187928434.002023-10-285265Actual
21878540.002024-01-268765Actual
3732769.002025-03-286965Actual
11562322.002023-03-287315Actual
1987018249.002023-11-282475Actual
71892886.002022-11-282375Actual
380110074.002022-08-289465Actual
28219638.002024-07-286665Actual
382515824.002022-08-283375Actual
158918411.002022-06-283875Actual
719013888.002022-11-282475Actual
30471356.002024-09-277415Actual
33839542.002024-12-286515Actual
9443519456.002023-01-264675Actual
15721334.002023-07-299215Actual
37352521261.002025-03-28675Actual
8233133051.002022-12-291225Actual
10449200.002023-02-267815Budget
594329760.002022-10-286015Actual
12754210.002023-04-287465Actual
13763126.002023-05-288965Actual
32765226.002024-11-278565Actual
25910825.002024-05-277715Actual
2711638966.002024-06-273875Actual
12719109092.002023-04-281225Actual
831540451.002022-12-293175Actual
238819088.002024-03-272275Actual
2090522025.002023-12-293375Actual
3053314817.002024-09-271875Actual
4930481412.002022-09-2810165Actual
6033459.002022-10-288165Actual
20878209.002023-12-298965Actual
3342035.002022-05-286215Actual
1379399166.002023-05-283775Actual
361481288.002025-02-267715Actual
116687132.002023-03-282275Actual
395380.002022-05-286565Budget
1379545545.002023-05-283975Actual
19857514972.002023-11-28475Actual
1379149272.002023-05-283475Actual
127928232.002023-04-281875Actual
249113752.002024-04-272375Actual
2185328151.002024-01-265365Actual
270419933.002022-07-293475Actual
8272630.002022-12-297765Actual
456114372.002022-05-282975Actual
22819145.002024-02-268415Actual
27073334.002024-06-277365Actual
36195387.002025-02-269265Actual
33880405.002024-12-287465Actual
18822-264.002023-10-289165Actual
198381877.002023-11-287665Actual
4904579.002022-09-287765Actual
60253516.002022-10-287665Actual
15161497.002022-06-286265Actual
12811842611.002023-04-284675Actual
607839702.002022-10-283975Actual
147633089.002023-06-287665Actual
177944970.002023-09-286165Actual
377060.002022-08-287165Budget
3741-176.002022-08-289115Actual
2639380.002022-07-296565Budget
22804396.002024-02-266515Actual
38490234.002025-04-288565Actual
3763385.002022-08-286665Actual
25984128721.002024-05-273775Actual
12690339.002023-04-287315Actual
1272811246.002023-04-285765Actual
2184056.002024-01-268215Actual
4873123664.002022-09-285665Actual
29426520029.002024-08-274675Actual
2381370.002024-03-277115Actual
709843.002022-11-288215Actual
20888518382.002023-12-29675Actual
38463134861.002025-04-281225Actual
6040142.002022-10-288465Actual
1374311012.002023-05-286365Actual
32726827.002024-11-278115Actual
10436200.002023-02-266815Budget
376842.002022-08-286965Actual
23818191.002024-03-277815Actual
32729257.002024-11-278415Actual
32751339.002024-11-276865Actual
93548.002023-01-269615Actual
10529138.002023-02-269765Actual
31677294113.002024-10-274375Actual
12800116658.002023-04-282975Actual
1525200.002022-06-286765Budget
4845924.002022-09-288015Actual
2190117861.002024-01-262475Actual
9315480.002023-01-266515Budget
2710512584.002024-06-272275Actual
23817620.002024-03-277715Actual
17807655.002023-09-287765Actual
11610480.002023-03-286565Budget
37476200.002022-08-285265Budget
2662890.002022-07-298065Actual
17781144.002023-09-288915Actual
7096436.002022-11-288115Actual
26967132.002022-07-292275Actual
126744200.002023-04-286115Budget
22812383.002024-02-267615Actual
491247.002022-09-288265Actual
327411.002024-11-275465Actual
21843155.002024-01-268515Actual
1577618169.002023-07-292875Actual
3277213.002024-11-279665Actual
33893-318.002024-12-289165Actual
25983122974.002024-05-273575Actual
11642100.002023-03-288465Budget
208573810.002023-12-296265Actual
14734194.002023-06-288315Actual
601742.002022-10-287165Actual
1557111.002022-06-288965Actual
8209650.002022-12-297715Budget
2826971414.002024-07-283975Actual
1680234101.002023-08-281975Actual
1160333120.002023-03-286065Actual
3278314817.002024-11-271875Actual
259901455599.002024-05-274575Actual
1272910100.002023-04-285765Budget
2612200.002022-07-298415Budget
27095680941.002024-06-27675Actual
1578154699.002023-07-293475Actual
1981989174.002023-11-281225Actual
364172.002022-05-288315Actual
105447132.002023-02-262275Actual
1550200.002022-06-288365Budget
8216520.002022-12-298115Actual
2601200.002022-07-297815Budget
1680815961.002023-08-282875Actual
2190619116.002024-01-263375Actual
281834109.002024-07-286215Actual
127379600.002023-04-286365Budget
7154650.002022-11-288065Budget
369828000.002022-08-286015Actual
1884720986.002023-10-283375Actual
157152196.002022-06-281375Actual
28198264.002024-07-288315Actual
13766259.002023-05-289265Actual
2826261675.002024-07-283175Actual
17814134.002023-09-288565Actual
2490734101.002024-04-271975Actual
30482240.002024-09-278915Actual
127552800.002023-04-287665Budget
18804210.002023-10-286865Actual
14723173.002023-06-286815Actual
12783337398.002023-04-2810165Actual
4907749.002022-09-288065Actual
2709011.002024-06-279665Actual
15788529763.002023-07-294675Actual
22857216.002024-02-269065Actual
2711757431.002024-06-273975Actual
71868314.002022-11-282075Actual
2819776.002024-07-288215Actual
7133554.002022-11-286665Actual
1047210648.002023-02-265265Actual
1575753289.002023-07-299465Actual
45513062.002022-05-282875Actual
1268770.002023-04-287115Actual
415178.002022-05-287865Actual
825011514.002022-12-296365Actual
2942722571.002024-08-2710075Actual
719335657.002022-11-283175Actual
37291540.002025-03-286715Actual
49427062.002022-09-282275Actual
20837803.002023-12-298015Actual
10511427.002023-02-268165Actual
3389529882.002024-12-289465Actual
2597372474.002024-05-272175Actual
17816187.002023-09-288965Actual
32715791.002024-11-276615Actual
2825314817.002024-07-281875Actual
5955192.002022-10-286815Actual
2284160.002024-02-266965Actual
712329200.002022-11-286065Budget
29394421.002024-08-279265Actual
487728800.002022-09-286065Budget
38168561.002022-08-282075Actual
7095480.002022-11-288115Budget
34995527.002025-01-267315Actual
2593300.002022-07-297315Budget
37484800.002022-08-285365Budget
3794100.002022-08-288565Budget
3167438602.002024-10-273875Actual
14808340861.002023-06-284675Actual
15142600.002022-06-286165Budget
4910480.002022-09-288165Budget
3844491.002025-04-287115Actual
487628000.002022-09-286065Actual
16766518.002023-08-286565Actual
3053925268.002024-09-272475Actual
1782338500.002023-09-289965Actual
2937648.002024-08-276965Actual
1472575.002023-06-287115Actual
10508200.002023-02-267865Budget
16774298.002023-08-287465Actual
12682280.002023-04-286715Budget
15372703.002022-06-287665Actual
32768417.002024-11-279065Actual
384481011.002025-04-287715Actual
2711226181.002024-06-273375Actual
29385691.002024-08-278165Actual
1533218.002022-06-287365Actual
31596702.002024-10-277315Actual
13762540.002023-05-288765Actual
2191515622.002024-01-2610075Actual
10525-147.002023-02-269165Actual
605810076.002022-10-28875Actual
23854730.002024-03-278065Actual
824429200.002022-12-296065Budget
24865119717.002024-04-275665Actual
2088233912.002023-12-299465Actual
8220200.002022-12-298315Budget
18784608.002023-10-288715Actual
21913-245450.002024-01-264375Actual
3505576321.002025-01-261375Actual
2183157.002024-01-266915Actual
16747160.002023-08-288415Actual
11632200.002023-03-287865Budget
2703153903.002024-06-276015Actual
33899382688.002024-12-2810165Actual
2936849514.002024-08-276065Actual
8222160.002022-12-298415Actual
10460200.002023-02-268415Budget
1571341.002023-07-298215Actual
29397432.002024-08-279765Actual
3846953820.002025-04-286065Actual
15701485.002023-07-296615Actual
14783680659.002023-06-28675Actual
10435280.002023-02-266715Budget
93642300.002023-01-266165Budget
38516218220.002025-04-282975Actual
936115000.002023-01-265765Budget
2288583697.002024-02-263575Actual
1576910701.002023-07-291875Actual
4861-228.002022-09-289115Actual
1541162.002022-06-287865Actual
3277911990.002024-11-27875Actual
4862380.002022-09-289215Actual
1536175.002022-06-287465Actual
42240.002022-05-288265Actual
33849318.002024-12-287815Actual
1986756047.002023-11-282175Actual
36186605.002025-02-268165Actual
350188999.002025-01-265765Actual
134791562.202023-05-278575Actual
3504943000.002025-01-269965Actual
1499285.002022-06-289415Actual
2491722025.002024-04-273375Actual
219003790.002024-01-262375Actual
15728144604.002023-07-295665Actual
8277380.002022-12-298165Budget
23864381.002024-03-279265Actual
2658676.002022-07-297765Actual
11645550.002023-03-288765Budget
7088339.002022-11-287615Actual
13754578.002023-05-287765Actual
15715125.002023-07-298415Actual
350213009.002025-01-266265Actual
7141480.002022-11-287265Budget
2710114817.002024-06-271875Actual
18781131.002023-10-288315Actual
19797322.002023-11-286715Actual
410248.002022-05-287465Actual
16751320.002023-08-289015Actual
1277924228.002023-04-289465Actual
15709644.002023-07-297715Actual
13724203.002023-05-288315Actual
1784448677.002023-09-283475Actual
350225399.002025-01-266365Actual
18807316.002023-10-287265Actual
12708200.002023-04-288415Budget
8213650.002022-12-298015Budget
24900697138.002024-04-27675Actual
2090633383.002023-12-293475Actual
36154275.002025-02-268415Actual
282154815.002024-07-286165Actual
81883296.002022-12-296115Actual
15719251.002023-07-299015Actual
148071076351.002023-06-284375Actual
2620355.002022-07-299215Actual
713980.002022-11-287165Budget
1576038500.002023-07-299965Actual
15792886.002022-06-282375Actual
2659224.002022-07-297865Actual
2288852936.002024-02-263975Actual
3799-222.002022-08-289165Actual
14729728.002023-06-287715Actual
2491623045.002024-04-273275Actual
137423048.002023-05-286265Actual
29400452820.002024-08-27475Actual
10468313.002023-02-269215Actual
21870502.002024-01-267765Actual
327601277.002024-11-278065Actual
3845272.002025-04-288215Actual
23832161691.002024-03-271225Actual
375813000.002022-08-286365Budget
30541187338.002024-09-272975Actual
2707044.002024-06-276965Actual
3735814817.002025-03-281875Actual
5951509.002022-10-286615Actual
2826025627.002024-07-282875Actual
28194305.002024-07-287815Actual
1042540500.002023-02-266015Budget
383336285.002022-08-284675Actual
167314328.002023-08-286215Actual
24874142.002024-04-276865Actual
3736772013.002025-03-283175Actual
601860.002022-10-287165Budget
3276281.002024-11-278265Actual
293551053.002024-08-278715Actual
828050.002022-12-298265Budget
605238500.002022-10-289965Actual
187984372.002023-10-286165Actual
10500300.002023-02-267365Budget
18803285.002023-10-286765Actual
11557200.002023-03-286815Budget
21867210.002024-01-267365Actual
3798278.002022-08-289065Actual
327393884.002024-11-275265Actual
14773133.002023-06-288965Actual
7143300.002022-11-287365Budget
71471053.002022-11-287665Actual
25938227.002024-05-276865Actual
23862286.002024-03-279065Actual
2818150053.002024-07-286015Actual
30514212.002024-09-278465Actual
830726232.002022-12-291975Actual
1167420015.002023-03-283275Actual
31643251.002024-10-278965Actual
6048285.002022-10-289265Actual
418668.002022-05-288065Actual
15762812279.002023-07-29475Actual
33841265.002024-12-286715Actual
4884380.002022-09-286565Budget
1487200.002022-06-288315Budget
18830678620.002023-10-28675Actual
19800107.002023-11-287115Actual

Generated 2025-06-27 18:16:17.004 UTC