[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 170   

3743 items

NOTE: Only 1000 elements of total 3743 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93122240.002023-01-256215Actual
15701485.002023-07-286615Actual
350158999.002025-01-255365Actual
116284520.002023-03-277665Actual
12691200.002023-04-277415Budget
30492129640.002024-09-265665Actual
6053399500.002022-10-2710165Budget
1160911152.002023-03-276365Actual
14786110266.002023-06-271375Actual
27079585.002024-06-268165Actual
2090115622.002023-12-282875Actual
26376781.002022-07-286365Actual
1542200.002022-06-277865Budget
2088233912.002023-12-289465Actual
7095480.002022-11-278115Budget
21866704.002024-01-257265Actual
10519117.002023-02-258565Actual
941129940.002023-01-259465Actual
49388232.002022-09-271875Actual
259344056.002024-05-266365Actual
7203315767.002022-11-274675Actual
4837216.002022-09-277415Actual
4354254.002022-05-279465Actual
21834304.002024-01-257415Actual
316421053.002024-10-268765Actual
1374970.002023-05-277165Actual
154838.002022-06-278265Actual
8283100.002022-12-288465Budget
17831140574.002023-09-271575Actual
32730234.002024-11-268515Actual
3391112838.002024-12-272275Actual
208244307.002023-12-286115Actual
10512380.002023-02-258165Budget
1478765343.002023-06-271475Actual
1884720986.002023-10-273375Actual
36216209982.002025-02-252975Actual
37317123371.002025-03-275665Actual
32763282.002024-11-268365Actual
2824443000.002024-07-279965Actual
20877675.002023-12-288765Actual
359550.002022-05-278115Budget
5983181.002022-10-278915Actual
2673550.002022-07-288765Budget
2818150053.002024-07-276015Actual
14732542.002023-06-278115Actual
2594958.002024-05-268265Actual
5979200.002022-10-278515Budget
262771398.002022-07-285665Actual
3808343048.002022-08-27675Actual
3731200.002022-08-278315Budget
338781033.002024-12-277265Actual
14762240.002023-06-277465Actual
719112670.002022-11-272875Actual
270911384.002024-06-269765Actual
375813000.002022-08-276365Budget
13747162.002023-05-276865Actual
48811900.002022-09-276265Budget
2603890.002022-07-288015Actual
157739272.002023-07-282275Actual
361822084.002025-02-257665Actual
17813144.002023-09-278465Actual
2490734101.002024-04-261975Actual
9415352500.002023-01-2510165Budget
938080.002023-01-257165Budget
150982201.002022-06-275665Actual
45513062.002022-05-272875Actual
156129118.002022-06-279465Actual
3278097119.002024-11-261375Actual
1484643.002022-06-278115Actual
8207380.002022-12-287615Budget
3167635340.002024-10-264075Actual
29348315.002024-08-267815Actual
18835143867.002023-10-271575Actual
31606223.002024-10-268515Actual
24888118.002024-04-268565Actual
11565392.002023-03-277615Actual
1159324000.002023-03-275265Budget
104774000.002023-02-255765Budget
5966650.002022-10-277715Budget
248362559.002024-04-266215Actual
25918851.002024-05-268715Actual
2706524740.002024-06-266365Actual
3741-176.002022-08-279115Actual
4847480.002022-09-278115Budget
35076-242867.002025-01-254375Actual
824318400.002022-12-285765Budget
2619-213.002022-07-289115Actual
1497-259.002022-06-279115Actual
1539550.002022-06-277765Budget
14761226.002023-06-277365Actual
304731122.002024-09-267715Actual
23860608.002024-03-268765Actual
1569742383.002023-07-286015Actual
14582595.002022-06-276215Actual
2593300.002022-07-287315Budget
1163750.002023-03-278265Budget
2286032769.002024-02-259465Actual
9370480.002023-01-256565Budget
25901548.002024-05-266515Actual
3797181.002022-08-278965Actual
23816344.002024-03-267615Actual
1885245070.002023-10-273975Actual
146854.002022-06-276915Actual
2288225524.002024-02-253275Actual
177622638.002023-09-276215Actual
8289113.002022-12-288965Actual
31644386.002024-10-269065Actual
3279022571.002024-11-262875Actual
1549132.002022-06-278365Actual
29391205.002024-08-268965Actual
15792886.002022-06-272375Actual
137086317.002023-05-276115Actual
2287058175.002024-02-251475Actual
936115000.002023-01-255765Budget
434232.002022-05-279265Actual
29372480.002024-08-266565Actual
3049449639.002024-09-266065Actual
4825520.002022-09-276515Actual
30532143897.002024-09-261575Actual
932480.002023-01-257115Budget
35036585.002025-01-258165Actual
3911800.002022-05-276265Budget
20848294.002023-12-289415Actual
228313201.002024-02-255465Actual
34996346.002025-01-257415Actual
270451296.002024-06-268015Actual
3621523981.002025-02-252875Actual
825011514.002022-12-286365Actual
8266300.002022-12-287365Budget
3164729715.002024-10-269465Actual
147788.002023-06-279665Actual
1780268.002023-09-277165Actual
2611177.002022-07-288415Actual
150516097.002022-06-275365Actual
104264200.002023-02-256115Budget
3791200.002022-08-278465Budget
37372147603.002025-03-273775Actual
7074380.002022-11-276615Budget
3278447217.002024-11-261975Actual
599812107.002022-10-275765Actual
32768417.002024-11-269065Actual
156984784.002023-07-286115Actual
37334299.002025-03-277865Actual
37301860.002025-03-278115Actual
126762650.002023-04-276215Actual
595656.002022-10-276915Actual
3902293.002022-05-276265Actual
3166931223.002024-10-263275Actual
10461144.002023-02-258515Actual
1881553.002023-10-278265Actual
17763392.002023-09-276515Actual
718171963.002022-11-271375Actual
25941405.002024-05-267265Actual
4873123664.002022-09-275665Actual
606814336.002022-10-272475Actual
32736321.002024-11-269415Actual
3616215.002025-02-259615Actual
14726332.002023-06-277315Actual
25947901.002024-05-268065Actual
178062928.002023-09-277665Actual
18802566.002023-10-276665Actual
267913986.002022-07-289465Actual
3800371.002022-08-279265Actual
4914200.002022-09-278365Budget
3277213.002024-11-269665Actual
9409-202.002023-01-259165Actual
15381700.002022-06-277665Budget
3849632847.002025-04-279465Actual
17846141611.002023-09-273775Actual
3737823041.002025-03-2710075Actual
21872592.002024-01-258065Actual
12709172.002023-04-278515Actual
717391.002022-11-279765Actual
1379149272.002023-05-273475Actual
29426520029.002024-08-264675Actual
8259161.002022-12-286865Actual
4441912.002022-05-27875Actual
31596702.002024-10-267315Actual
188103137.002023-10-277665Actual
1681048766.002023-08-273175Actual
25960693.002024-05-269765Actual
12751300.002023-04-277365Budget
714070.002022-11-277165Actual
27040556.002024-06-267315Actual
3782200.002022-08-277865Budget
2486740365.002024-04-266065Actual
9417443369.002023-01-25475Actual
2388722550.002024-03-263275Actual
20850119879.002023-12-281225Actual
13712264.002023-05-276715Actual
38451730.002025-04-278115Actual
8278414.002022-12-288165Actual
8256200.002022-12-286765Budget
13759117.002023-05-278365Actual
2386843000.002024-03-269965Actual
29415212040.002024-08-262975Actual
10505686.002023-02-257765Actual
1885324780.002023-10-274075Actual
12692191.002023-04-277415Actual
1882438637.002023-10-279465Actual
13754578.002023-05-277765Actual
4896750.002022-09-277265Budget
1273125392.002023-04-276065Actual
383413062.002022-08-2710075Actual
32802724431.002024-11-264675Actual
3806106600.002022-08-2710165Budget
3732214983.002025-03-276365Actual
943418680.002023-01-253275Actual
818732960.002022-12-286015Actual
3391829634.002024-12-273375Actual
21887312797.002024-01-2510165Actual
3766200.002022-08-276865Budget
316491113.002024-10-269765Actual
1576910701.002023-07-281875Actual
9386208.002023-01-257465Actual
1480916301.002023-06-2710075Actual
21894101248.002024-01-251575Actual
1472450.002023-06-276915Actual
1154439376.002023-03-276015Actual
25916208.002024-05-268415Actual
3622534997.002025-02-254075Actual
3785561.002022-08-278165Actual
372220.002022-05-279015Actual
137839272.002023-05-272275Actual
6010535.002022-10-276665Actual
12685171.002023-04-276815Actual
30504880.002024-09-267265Actual
1272026991.002023-04-275265Actual
708040.002022-11-276915Actual
2825314817.002024-07-271875Actual
7106630.002022-11-278715Actual
29365344.002024-08-265465Actual
16820639130.002023-08-274675Actual
2711757431.002024-06-263975Actual
127552800.002023-04-277665Budget
9348650.002023-01-258715Budget
34564.002022-05-277115Actual
26351800.002022-07-286265Budget
1157558.002023-03-278215Actual
36143107.002025-02-256915Actual
37343347.002025-03-279065Actual
29380269.002024-08-267465Actual
14727277.002023-06-277415Actual
3277113707.002024-11-269465Actual
8212216.002022-12-287815Actual
152960.002022-06-277165Actual
3167144887.002024-10-263475Actual
1536175.002022-06-277465Actual
304909785.002024-09-265365Actual
7102100.002022-11-278415Budget
2380537943.002024-03-266015Actual
2090926827.002023-12-283875Actual
1779195800.002023-09-275665Actual
134791562.202023-05-268575Actual
18820215.002023-10-278965Actual
414667.002022-05-277765Actual
4836332.002022-09-277315Actual
38461283.002025-04-279415Actual
35009-396.002025-01-259115Actual
19802363.002023-11-277415Actual
9410336.002023-01-259265Actual
327432913.002024-11-265765Actual
262519000.002022-07-285265Budget
13727743.002023-05-278715Actual
603647.002022-10-278265Actual
13798-140576.802023-05-274375Actual
21871155.002024-01-257865Actual
21913-245450.002024-01-254375Actual
12762650.002023-04-278065Budget
354650.002022-05-277715Budget
14775-163.002023-06-279165Actual
18775341.002023-10-277615Actual
1273613495.002023-04-276365Actual
25792355.002022-07-286115Actual
1052712261.002023-02-259465Actual
341208.002022-05-276715Actual
3505314907.002025-01-25775Actual
12741380.002023-04-276665Budget
31632388.002024-10-267465Actual
2825447217.002024-07-271975Actual
6039200.002022-10-278465Budget
178369088.002023-09-272275Actual
8229-192.002022-12-289115Actual
2705714.002024-06-269615Actual
605238500.002022-10-279965Actual
2183286.002024-01-257115Actual
3390545501.002024-12-271475Actual
369929000.002022-08-276015Budget
6020726.002022-10-277265Actual
1167335956.002023-03-273175Actual
37307281.002025-03-278915Actual
148660.002022-06-278215Budget
1280720232.002023-04-273875Actual
7101130.002022-11-278415Actual
282461096304.002024-07-27475Actual
10508200.002023-02-257865Budget
22857216.002024-02-259065Actual
10500300.002023-02-257365Budget
59472200.002022-10-276215Budget
38476187.002025-04-276865Actual
14770102.002023-06-278465Actual
373-176.002022-05-279115Actual
24856243.002024-04-269015Actual
1982427579.002023-11-275765Actual
11564200.002023-03-277415Budget
3743207.002022-08-279415Actual
177896609.002023-09-275365Actual
2827037399.002024-07-274075Actual
12696650.002023-04-277715Budget
18776614.002023-10-277715Actual
1544617.002022-06-278065Actual
3622821865.002025-02-2510075Actual
158772588.002022-06-273575Actual
83112945.002022-12-282375Actual
270139952.002022-07-283175Actual
2710114817.002024-06-261875Actual
1277924228.002023-04-279465Actual
264740.002022-07-287165Actual
2387486832.002024-03-261375Actual
198538.002023-11-279665Actual
15746730.002023-07-288065Actual
27093549789.002024-06-2610165Actual
14774204.002023-06-279065Actual
426116.002022-05-278465Actual
3053925268.002024-09-262475Actual
12778216.002023-04-279265Actual
3807129198.002022-08-27475Actual
20869716.002023-12-287765Actual
22858-173.002024-02-259165Actual
347300.002022-05-277315Budget
2664480.002022-07-288165Budget
2387710701.002024-03-261875Actual
32769-334.002024-11-269165Actual
17817288.002023-09-279065Actual
2492247642.002024-04-263975Actual
597359.002022-10-278215Actual
2940316189.002024-08-26875Actual
33854209.002024-12-278415Actual
3383663176.002024-12-276015Actual
2621243.002022-07-289415Actual
12760158.002023-04-277865Actual
8213650.002022-12-288015Budget
44164261.002022-05-27475Actual
22854105.002024-02-258565Actual
28200211.002024-07-278515Actual
1167637264.002023-03-273475Actual
3851928771.002025-04-273375Actual
1981989174.002023-11-271225Actual
3727480.002022-08-278115Budget
1278811363.002023-04-27875Actual
3166867818.002024-10-263175Actual
1883610701.002023-10-271875Actual
12699850.002023-04-278015Budget
30530115039.002024-09-261375Actual
2184056.002024-01-258215Actual
2286811296.002024-02-25875Actual
943515024.002023-01-253375Actual
238402411.002024-03-266265Actual
24886147.002024-04-268365Actual
23845115.002024-03-266865Actual
350549600.002025-01-25875Actual
3620645980.002025-02-251475Actual
28221246.002024-07-276865Actual
1168117727.002023-03-274075Actual
594329760.002022-10-276015Actual
3722650.002022-08-277715Budget
1371457.002023-05-276915Actual
17851812338.002023-09-274675Actual
9418391050.002023-01-25675Actual
32765226.002024-11-268565Actual
157255504.002023-07-285265Actual
4924291.002022-09-279265Actual
384791618.002025-04-277265Actual
30466365.002024-09-266715Actual
2826430785.002024-07-273375Actual
23895-223978.002024-03-264375Actual
3730286.002025-03-278215Actual
38527999894.002025-04-274675Actual
35044-216.002025-01-259165Actual
177614145.002023-09-276115Actual
4857720.002022-09-278715Actual
9373401.002023-01-256665Actual
7100152.002022-11-278315Actual
3851768817.002025-04-273175Actual
12700963.002023-04-278015Actual
8194516.002022-12-286615Actual
941913543.002023-01-25775Actual
1531280.002022-06-277265Budget
27120232543.002024-06-264675Actual
1559-137.002022-06-279165Actual
20859608.002023-12-286565Actual
3273858263.002024-11-261225Actual
33926820976.002024-12-274675Actual
2707044.002024-06-266965Actual
12776162.002023-04-279065Actual
605968016.002022-10-271375Actual
369720.002022-05-278715Actual
37366199692.002025-03-272975Actual
605810076.002022-10-27875Actual
36140970.002025-02-256615Actual
248683728.002024-04-266165Actual
14722231.002023-06-276715Actual
3792200.002022-05-275265Budget
59941.002022-10-275465Actual
2826971414.002024-07-273975Actual
5985-222.002022-10-279115Actual
48688700.002022-09-275365Budget
1679716559.002023-08-27875Actual
3786480.002022-08-278165Budget
23815298.002024-03-267415Actual
1474622137.002023-06-275365Actual
28226342.002024-07-277465Actual
2485041.002024-04-268215Actual
6012200.002022-10-276765Budget
28198264.002024-07-278315Actual
1378843173.002023-05-273175Actual
2936313364.002024-08-265265Actual
2490475290.002024-04-261475Actual
259442190.002024-05-267665Actual
22871120869.002024-02-251575Actual
3737468517.002025-03-273975Actual
270324424.002024-06-266115Actual
36183846.002025-02-257765Actual
71892886.002022-11-272375Actual
1467200.002022-06-276815Budget
8210734.002022-12-287715Actual
15766103557.002023-07-281375Actual
1374849.002023-05-276965Actual
1576425530.002023-07-28775Actual
384500.002022-05-275765Budget
23871609347.002024-03-26675Actual
936010682.002023-01-255765Actual
28234220.002024-07-278465Actual
1535200.002022-06-277465Budget
2941954961.002024-08-263475Actual
28204-306.002024-07-279115Actual
83088149.002022-12-282075Actual
10534454012.002023-02-25675Actual
943113715.002023-01-252875Actual
2189017035.002024-01-25775Actual
38455202.002025-04-278515Actual
116043058.002023-03-276165Actual
2935184.002024-08-268215Actual
3500295.002025-01-258215Actual
208587856.002023-12-286365Actual
25963402468.002024-05-26475Actual
238961366029.002024-03-264675Actual
7133554.002022-11-276665Actual
1679010.002023-08-279665Actual
24858324.002024-04-269215Actual
116009293.002023-03-275765Actual
10442400.002023-02-257315Budget
32761790.002024-11-268165Actual
8284116.002022-12-288465Actual
3718200.002022-08-277415Budget
2085485031.002023-12-285665Actual
8267215.002022-12-287465Actual
16752-256.002023-08-279115Actual
3621765571.002025-02-253175Actual
29406166746.002024-08-261575Actual
35010660.002025-01-259215Actual
10430712.002023-02-256515Actual
27056312.002024-06-269415Actual
25943320.002024-05-267465Actual
24892-201.002024-04-269165Actual
304964074.002024-09-266265Actual
10435280.002023-02-256715Budget
31630399.002024-10-267265Actual
28196752.002024-07-278115Actual
177944970.002023-09-276165Actual
944120015.002023-01-254075Actual
1274880.002023-04-277165Budget
1373534262.002023-05-275265Actual
1166746764.002023-03-272175Actual
9349133.002023-01-258915Actual
15728144604.002023-07-285665Actual
4860285.002022-09-279015Actual
3165420608.002024-10-26775Actual
21835421.002024-01-257615Actual
16740429.002023-08-277615Actual
930932000.002023-01-256015Actual
33899382688.002024-12-2710165Actual
2190451238.002024-01-253175Actual
16798116745.002023-08-271375Actual
2827325862.002024-07-2710075Actual
228368545.002024-02-256365Actual
21861267.002024-01-256665Actual
29359582.002024-08-269215Actual
32753152.002024-11-267165Actual
22866564811.002024-02-25675Actual
49432886.002022-09-272375Actual
11633650.002023-03-278065Budget
2083950.002023-12-288215Actual
4846850.002022-09-278015Budget
22824-232.002024-02-259115Actual
159413715.002022-06-2710075Actual
384981070.002025-04-279765Actual
8275650.002022-12-288065Budget
35023604.002025-01-256565Actual
2593144078.002024-05-266065Actual
8221100.002022-12-288415Budget
29421107121.002024-08-263775Actual
19804809.002023-11-277715Actual
24852122.002024-04-268415Actual
26928232.002022-07-281875Actual
3278927418.002024-11-262475Actual
208573810.002023-12-286265Actual
3850947217.002025-04-271975Actual
23891133724.002024-03-263775Actual
2185911729.002024-01-256365Actual
4908650.002022-09-278065Budget
3052915812.002024-09-26875Actual
943629015.002023-01-253475Actual
27088360.002024-06-269265Actual
19809163.002023-11-278315Actual
36260.002022-05-278215Budget
37296466.002025-03-277415Actual
717780042.002022-11-27475Actual
14757114.002023-06-276865Actual
1159628.002023-03-275465Actual
3279968767.002024-11-263975Actual
3735814817.002025-03-271875Actual
24873189.002024-04-266765Actual
24849416.002024-04-268115Actual
1160333120.002023-03-276065Actual
7178499746.002022-11-27675Actual
25940105.002024-05-267165Actual
33885768.002024-12-278165Actual
27086270.002024-06-269065Actual
16746185.002023-08-278315Actual
14772540.002023-06-278765Actual
29339638.002024-08-266615Actual
3167570615.002024-10-263975Actual
1987115282.002023-11-272875Actual
2384753.002024-03-267165Actual
7150650.002022-11-277765Budget
3708280.002022-08-276715Budget
38494-346.002025-04-279165Actual
12811842611.002023-04-274675Actual
339125248.002024-12-272375Actual
147090.002022-06-277115Budget
116089600.002023-03-276365Budget
8231228.002022-12-289415Actual
104764436.002023-02-255765Actual
1577034101.002023-07-281975Actual
9320200.002023-01-256815Budget
6070113226.002022-10-272975Actual
270754052.002024-06-267665Actual
18828421711.002023-10-2710165Actual
219003790.002024-01-252375Actual
33855202.002024-12-278515Actual
718740919.002022-11-272175Actual
25957532.002024-05-269265Actual
2191515622.002024-01-2510075Actual
29388189.002024-08-268465Actual
44717407.002022-05-271575Actual
156910302.002022-06-27775Actual
384851301.002025-04-278065Actual
2090354934.002023-12-283175Actual
19807488.002023-11-278115Actual
5962228.002022-10-277415Actual
20888518382.002023-12-28675Actual
12800116658.002023-04-272975Actual
6030200.002022-10-277865Budget
59462380.002022-10-276215Actual
18829610670.002023-10-27475Actual
2381370.002024-03-267115Actual
23890147194.002024-03-263575Actual
24837338.002024-04-266515Actual
25811900.002022-07-286215Budget
20828263.002023-12-286715Actual
4889200.002022-09-276765Budget
2678358.002022-07-289265Actual
15722249.002023-07-289415Actual
10451831.002023-02-258015Actual
3055322100.002024-09-2610075Actual
27087-216.002024-06-269165Actual
29343106.002024-08-267115Actual
1573827.002023-07-286965Actual
16734281.002023-08-276715Actual
1053513118.002023-02-25775Actual
8274200.002022-12-287865Budget
1377780334.002023-05-271475Actual
7162100.002022-11-278465Budget
1679991078.002023-08-271475Actual
25915234.002024-05-268315Actual
7169-162.002022-11-279165Actual
3768.002022-05-279615Actual
17822826.002023-09-279765Actual
22838546.002024-02-256665Actual
137991202401.802023-05-274575Actual
16776689.002023-08-277765Actual
10532153100.002023-02-2510165Budget
3728658995.002025-03-276015Actual
7168203.002022-11-279065Actual
3622031180.002025-02-253475Actual
3165513643.002024-10-26875Actual
11562322.002023-03-277315Actual
18781131.002023-10-278315Actual
2188643000.002024-01-259965Actual
30517229.002024-09-268965Actual
6080643450.002022-10-274375Actual
2596784422.002024-05-261375Actual
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10509650.002023-02-258065Budget
720031811.002022-11-273975Actual
13711518.002023-05-276615Actual
2090892953.002023-12-283775Actual
315911105.002024-10-266615Actual
4843200.002022-09-277815Budget
466350000.002022-05-274275Actual
3733147.002022-08-278415Actual
3780684.002022-08-277765Actual
1374311012.002023-05-276365Actual
1785217999.002023-09-2710075Actual
2492088789.002024-04-263775Actual
38474468.002025-04-276665Actual
38492281.002025-04-278965Actual
3277911990.002024-11-26875Actual
28233256.002024-07-278365Actual
1501109465.002022-06-271225Actual
3274256234.002024-11-265665Actual
3736832252.002025-03-273275Actual
46320232.002022-05-273875Actual
20875161.002023-12-288465Actual
270220968.002022-07-283275Actual
27119955953.002024-06-264375Actual
830443823.002022-12-281475Actual
2280840.002024-02-256915Actual
30505450.002024-09-267365Actual
23811162.002024-03-266815Actual
21830198.002024-01-256815Actual
36186605.002025-02-258165Actual
18770155.002023-10-276815Actual
19845117.002023-11-278465Actual
36158459.002025-02-259015Actual
832235956.002022-12-283975Actual
258995915.002024-05-266115Actual
60667062.002022-10-272275Actual
28223106.002024-07-277165Actual
71262200.002022-11-276265Budget
1982022063.002023-11-275265Actual
1272128300.002023-04-275265Budget
3725757.002022-08-278015Actual
2492326267.002024-04-264075Actual
1490200.002022-06-278415Budget
12688100.002023-04-277115Budget
19858575542.002023-11-27675Actual
32782115104.002024-11-261575Actual
18854378712.002023-10-274375Actual
35050299992.002025-01-2510165Actual
1506707.002022-06-275465Actual
1272418780.002023-04-275465Actual
10445380.002023-02-257615Budget
2491545844.002024-04-263175Actual
3851524922.002025-04-272875Actual
259033.002022-07-286915Actual
2189341799.002024-01-251475Actual
1883213572.002023-10-27875Actual
36145649.002025-02-257315Actual
27055537.002024-06-269215Actual
3736212838.002025-03-272275Actual
2387312186.002024-03-26875Actual
429550.002022-05-278765Budget
38441304.002025-04-276715Actual
37032200.002022-08-276215Budget
357806.002022-05-278015Actual
1877145.002023-10-276915Actual
1776739.002023-09-276915Actual
27074267.002024-06-267465Actual
11639189.002023-03-278365Actual
293812258.002024-08-267665Actual
375328800.002022-08-276065Budget
2287410058.002024-02-252075Actual
10446440.002023-02-257615Actual
4887380.002022-09-276665Budget
18809344.002023-10-277465Actual
3846953820.002025-04-276065Actual
1280137080.002023-04-273175Actual
38507122991.002025-04-271575Actual
4367.002022-05-279665Actual
16784675.002023-08-278765Actual
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11591169150.002023-03-271225Actual
2288321818.002024-02-253375Actual
20865262.002023-12-287265Actual
720118490.002022-11-274075Actual
1166526232.002023-03-271975Actual
349876136.002025-01-256115Actual
3164813.002024-10-269665Actual
29382948.002024-08-267765Actual
2086361.002023-12-286965Actual
260860.002022-07-288215Budget
18789231.002023-10-279415Actual
93103200.002023-01-256115Actual
3167923746.002024-10-2610075Actual
1986410701.002023-11-271875Actual
2638400.002022-07-286565Actual
21833365.002024-01-257315Actual
16779512.002023-08-278165Actual
14572966.002022-06-276115Actual
1681220571.002023-08-273375Actual
282164213.002024-07-276265Actual
22813690.002024-02-257715Actual
7152200.002022-11-277865Budget
29399267291.002024-08-2610165Actual
27044327.002024-06-267815Actual
384501179.002025-04-278015Actual
24847175.002024-04-267815Actual
4838200.002022-09-277415Budget
3852536370.002025-04-274075Actual
25964586269.002024-05-26675Actual
712329200.002022-11-276065Budget
238416800.002024-03-266365Actual
30520470.002024-09-269265Actual
259324071.002024-05-266165Actual
22848170.002024-02-257865Actual
305385248.002024-09-262375Actual
2708056.002024-06-268265Actual
2566118617.002024-05-259375Actual
18819675.002023-10-278765Actual
20842142.002023-12-288515Actual
37323690.002025-03-276565Actual
27037302.002024-06-266815Actual
83028764.002022-12-28875Actual
3794100.002022-08-278565Budget
25907369.002024-05-267315Actual
8255480.002022-12-286665Budget
12744200.002023-04-276865Budget
116071699.002023-03-276265Actual
17787146871.002023-09-271225Actual
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12680434.002023-04-276615Actual
33921126115.002024-12-273775Actual
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3733770.002025-03-278265Actual
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1776861.002023-09-277115Actual
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33853252.002024-12-278315Actual
375231680.002022-08-276065Actual
2671160.002022-07-288565Actual
7108195.002022-11-279015Actual
1880562.002023-10-276965Actual
3706503.002022-08-276615Actual
3704550.002022-08-276515Budget
36153313.002025-02-258315Actual
31625766.002024-10-266665Actual
2489743000.002024-04-269965Actual
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23850230.002024-03-267465Actual
1476441.002022-06-277615Actual
384712761.002025-04-276265Actual
38449301.002025-04-277815Actual
3763385.002022-08-276665Actual
24872374.002024-04-266665Actual
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27054-322.002024-06-269115Actual
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2639380.002022-07-286565Budget
1047833810.002023-02-256065Actual
2089180867.002023-12-281375Actual
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36151886.002025-02-258115Actual
36176188.002025-02-256865Actual
3391661351.002024-12-273175Actual
27081195.002024-06-268365Actual
13719757.002023-05-277715Actual
49407408.002022-09-272075Actual
15009.002022-06-279615Actual
25988350000.002024-05-264275Actual
4826473.002022-09-276615Actual
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4897300.002022-09-277365Budget
16809139758.002023-08-272975Actual
2594260.002022-07-287315Actual
40349.002022-05-277165Actual
14773133.002023-06-278965Actual
105041542.002023-02-257665Actual
2652300.002022-07-287365Budget
942160417.002023-01-251375Actual
13757351.002023-05-278165Actual
2584298.002022-07-286615Actual
3847752.002025-04-276965Actual
4828280.002022-09-276715Budget
2387560934.002024-03-261475Actual
32717302.002024-11-266815Actual
1373644051.002023-05-275365Actual
821852.002022-12-288215Actual
31593405.002024-10-266815Actual
34989783.002025-01-256515Actual
4844229.002022-09-277815Actual
23832161691.002024-03-261225Actual
38454215.002025-04-278415Actual
1168413453.002023-03-2710075Actual
481929000.002022-09-276015Budget
30464781.002024-09-266515Actual
32716403.002024-11-266715Actual
4861-228.002022-09-279115Actual
157271363.002023-07-285465Actual
3731424972.002025-03-275265Actual
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2825665438.002024-07-272175Actual
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1885128405.002023-10-273875Actual
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5960300.002022-10-277315Budget
27058196091.002024-06-261225Actual
8282200.002022-12-288365Budget
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2936716037.002024-08-265765Actual
11578204.002023-03-278315Actual
70692987.002022-11-276115Actual
4956776615.002022-09-274375Actual
28189122.002024-07-277115Actual
17816187.002023-09-278965Actual
11580182.002023-03-278415Actual
25904189.002024-05-266815Actual
3505947217.002025-01-251975Actual
30547163032.002024-09-263775Actual
36141486.002025-02-256715Actual
27094733543.002024-06-26475Actual
17779108.002023-09-278515Actual
6022345.002022-10-277365Actual
31604279.002024-10-268315Actual
4865149237.002022-09-271225Actual
20834394.002023-12-287615Actual
3852462974.002025-04-273975Actual
33842202.002024-12-276815Actual
37345462.002025-03-279265Actual
468359790.802022-05-274575Actual
42240.002022-05-278265Actual
71172312.002022-11-275365Actual
1280217918.002023-04-273275Actual
25801472.002022-07-286215Actual
20878209.002023-12-288965Actual
13713198.002023-05-276815Actual
2088543000.002023-12-289965Actual
8204300.002022-12-287315Budget
28219638.002024-07-276665Actual
5963380.002022-10-277615Budget
7202259528.002022-11-274375Actual
38484314.002025-04-277865Actual
382840199.002022-08-273775Actual
1988122302.002023-11-274075Actual
36184254.002025-02-257865Actual
1480544121.002023-06-273975Actual
38467134705.002025-04-275665Actual
37299349.002025-03-277815Actual
37352521261.002025-03-27675Actual
2599221865.002024-05-2610075Actual
7072480.002022-11-276515Budget
5982720.002022-10-278715Actual
8285100.002022-12-288565Budget
2089758455.002023-12-282175Actual
316215743.002024-10-266165Actual
28229302.002024-07-277865Actual
4829240.002022-09-276715Actual
21875125.002024-01-258365Actual
3506523981.002025-01-252875Actual
1982538033.002023-11-276065Actual
37571900.002022-08-276265Budget
23830285.002024-03-269415Actual
12714283.002023-04-279015Actual
483490.002022-09-277115Budget
941438500.002023-01-259965Actual
29360313.002024-08-269415Actual
12679550.002023-04-276515Budget
2683161000.002022-07-2810165Budget
2388416301.002024-03-262875Actual
28247773118.002024-07-27675Actual
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93672200.002023-01-256265Budget
15752608.002023-07-288765Actual
382920636.002022-08-273875Actual
3507468168.002025-01-253975Actual
8314113226.002022-12-282975Actual
1270350.002023-04-278215Budget
8268200.002022-12-287465Budget
36175248.002025-02-256765Actual
31673161199.002024-10-263775Actual
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27053403.002024-06-269015Actual
15754286.002023-07-289065Actual
1884622302.002023-10-273275Actual
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16777204.002023-08-277865Actual
3844491.002025-04-277115Actual
2710247217.002024-06-261975Actual
24879268.002024-04-267465Actual
27042636.002024-06-267615Actual
22821743.002024-02-258715Actual
3279427620.002024-11-263375Actual
2700114372.002022-07-282975Actual
713980.002022-11-277165Budget
11631218.002023-03-277865Actual
35011358.002025-01-259415Actual
832119220.002022-12-283875Actual
34990712.002025-01-256615Actual
1047311200.002023-02-255265Budget
8219184.002022-12-288315Actual
29357436.002024-08-269015Actual
104832100.002023-02-256265Budget
719013888.002022-11-272475Actual
1379424460.002023-05-273875Actual
33846283.002024-12-277415Actual
304634413.002024-09-266215Actual
2287917659.002024-02-252875Actual
3717250.002022-08-277415Actual
5984278.002022-10-279015Actual
11555280.002023-03-276715Budget
37351596264.002025-03-27475Actual
338704473.002024-12-276265Actual
26972945.002022-07-282375Actual
48801400.002022-09-276265Actual
3736133.002022-08-278515Actual
36221115892.002025-02-253575Actual
22815814.002024-02-258015Actual
59453100.002022-10-276115Budget
1987018249.002023-11-272475Actual
3621165438.002025-02-252175Actual
8258200.002022-12-286865Budget
1979250815.002023-11-276015Actual
31645-309.002024-10-269165Actual
20843675.002023-12-288715Actual
4848572.002022-09-278115Actual
37771232.002022-08-277665Actual
493774080.002022-09-271575Actual
316224595.002024-10-266265Actual
2604850.002022-07-288015Budget
338675740.002024-12-275765Actual
32755593.002024-11-267365Actual
12719109092.002023-04-271225Actual
228769272.002024-02-252275Actual
3271159119.002024-11-266015Actual
9347720.002023-01-258715Actual
1474912298.002023-06-275765Actual
27048281.002024-06-268315Actual
11611376.002023-03-276565Actual
1471744894.002023-06-276015Actual
35031334.002025-01-257465Actual
2941734654.002024-08-263275Actual
1679624785.002023-08-27775Actual
3736178807.002025-03-272175Actual
11653511.002023-03-279765Actual
24848673.002024-04-268015Actual
1168041550.002023-03-273975Actual
82947.002022-12-289665Actual
3054559219.002024-09-263475Actual
3710189.002022-08-276815Actual
15751130.002023-07-288565Actual
158863996.002022-06-273775Actual
127189.002023-04-279615Actual
11557200.002023-03-276815Budget
2285138.002024-02-258265Actual
31678776715.002024-10-264675Actual
28231737.002024-07-278165Actual
15161497.002022-06-276265Actual
373166729.002025-03-275465Actual
3166047217.002024-10-261975Actual
44926232.002022-05-271975Actual
13731484.002023-05-279215Actual
3928700.002022-05-276365Budget
105428561.002023-02-252075Actual
2388938388.002024-03-263475Actual
11569200.002023-03-277815Budget
1378248334.002023-05-272175Actual
2711061800.002024-06-263175Actual
3734200.002022-08-278415Budget
259901455599.002024-05-264575Actual
2084910.002023-12-289615Actual
38493432.002025-04-279065Actual
362135301.002025-02-252375Actual
10467-188.002023-02-259115Actual
1524144.002022-06-276765Actual
7141480.002022-11-277265Budget
10431550.002023-02-256515Budget
3048714.002024-09-269615Actual
25923423.002024-05-269415Actual
4913165.002022-09-278365Actual
350061215.002025-01-258715Actual
16795827984.002023-08-27675Actual
7088339.002022-11-277615Actual
3387689.002024-12-276965Actual
3279769999.002024-11-263775Actual
10447650.002023-02-257715Budget
3621926181.002025-02-253375Actual
1479200.002022-06-277815Budget
8297498900.002022-12-2810165Budget
2486231495.002024-04-265265Actual
1374033009.002023-05-276065Actual
34997654.002025-01-257615Actual
3390847217.002024-12-271975Actual
159118680.002022-06-274075Actual
1378925524.002023-05-273275Actual
3798278.002022-08-279065Actual
25948558.002024-05-268165Actual

Generated 2025-06-26 20:34:57.571 UTC