[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1825   

2088 items

NOTE: Only 1000 elements of total 2088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16773332.002023-08-257365Actual
30541187338.002024-09-242975Actual
492549548.002022-09-259465Actual
59941.002022-10-255465Actual
2645144.002022-07-266865Actual
48699628.002022-09-255365Actual
45817346.002022-05-253275Actual
427112.002022-05-258565Actual
9390650.002023-01-237765Budget
1777638.002023-09-258215Actual
24892-201.002024-04-249165Actual
35004297.002025-01-238415Actual
709843.002022-11-258215Actual
16739322.002023-08-257415Actual
18767452.002023-10-256515Actual
829638500.002022-12-269965Actual
3844491.002025-04-257115Actual
3851524922.002025-04-252875Actual
31618123781.002024-10-245665Actual
18820215.002023-10-258965Actual
493554426.002022-09-251375Actual
3054835689.002024-09-243875Actual
2710512584.002024-06-242275Actual
26295100.002022-07-265765Budget
9327205.002023-01-237415Actual
33879547.002024-12-257365Actual
2825174219.002024-07-251475Actual
2389226827.002024-03-243875Actual
2827037399.002024-07-254075Actual
18821330.002023-10-259065Actual
3275298.002024-11-246965Actual
9395500.002023-01-238165Actual
12743200.002023-04-256765Budget
9400185.002023-01-238365Actual
18773290.002023-10-257315Actual
12763370.002023-04-258165Actual
2384753.002024-03-247165Actual
2826261675.002024-07-253175Actual
249113752.002024-04-242375Actual
9332650.002023-01-237715Budget
38447562.002025-04-257615Actual
338501217.002024-12-258015Actual
270911384.002024-06-249765Actual
33877137.002024-12-257165Actual
20867336.002023-12-267465Actual
338561134.002024-12-258715Actual
2596143000.002024-05-249965Actual
1566321957.002022-06-2510165Actual
3384482.002024-12-257115Actual
9343136.002023-01-238415Actual
2286343000.002024-02-239965Actual
18786216.002023-10-259015Actual
12726103500.002023-04-255665Budget
3851165438.002025-04-252175Actual
1053985354.002023-02-231575Actual
21876105.002024-01-238465Actual
3049449639.002024-09-246065Actual
21867210.002024-01-237365Actual
38625480.002022-05-256065Actual
825011514.002022-12-266365Actual
1272910100.002023-04-255765Budget
116071699.002023-03-256265Actual
1278716793.002023-04-25775Actual
15755-229.002023-07-269165Actual
3507468168.002025-01-233975Actual
18835143867.002023-10-251575Actual
4924291.002022-09-259265Actual
601659.002022-10-256965Actual
1272026991.002023-04-255265Actual
59950.002022-10-255465Budget
28226342.002024-07-257465Actual
30464781.002024-09-246515Actual
2583328.002022-07-266515Actual
711833310.002022-11-255665Actual
2389717320.002024-03-2410075Actual
188103137.002023-10-257665Actual
24864784.002024-04-245465Actual
177944970.002023-09-256165Actual
23890147194.002024-03-243575Actual
12775105.002023-04-258965Actual
2287552502.002024-02-232175Actual
16767470.002023-08-256665Actual
1378111129.002023-05-252075Actual
25942400.002024-05-247365Actual
3052915812.002024-09-24875Actual
17845160287.002023-09-253575Actual
3052211.002024-09-249665Actual
3764200.002022-08-256765Actual
821852.002022-12-268215Actual
18812204.002023-10-257865Actual
383117346.002022-08-254075Actual
25950202.002024-05-248365Actual
4929433300.002022-09-2510165Budget
15372703.002022-06-257665Actual
20853153.002023-12-265465Actual
11657971221.002023-03-25475Actual
10448792.002023-02-237715Actual
2709243000.002024-06-249965Actual
93672200.002023-01-236265Budget
7145200.002022-11-257465Budget
373214020.002025-03-256265Actual
4507738.002022-05-252075Actual
11579200.002023-03-258415Budget
5969907.002022-10-258015Actual
375328800.002022-08-256065Budget
25902499.002024-05-246615Actual
13754578.002023-05-257765Actual
1047140819.002023-02-231225Actual
94248232.002023-01-231875Actual
2670179.002022-07-268465Actual
21873366.002024-01-238165Actual
1489216.002022-06-258415Actual
33846283.002024-12-257415Actual
494513062.002022-09-252875Actual
2712121630.002024-06-2410075Actual
25953729.002024-05-248765Actual
3392723981.002024-12-2510075Actual
36142365.002025-02-236815Actual
259033.002022-07-266915Actual
35066209982.002025-01-232975Actual
22822189.002024-02-238915Actual
29378962.002024-08-247265Actual
1042436800.002023-02-236015Actual
3390916298.002024-12-252075Actual
19857514972.002023-11-25475Actual
268943121.002022-07-261375Actual
4930481412.002022-09-2510165Actual
18802566.002023-10-256665Actual
21862138.002024-01-236765Actual
24903112936.002024-04-241375Actual
31651443914.002024-10-2410165Actual
21842168.002024-01-238415Actual
372891215.002025-03-256515Actual
20845309.002023-12-269015Actual
10526246.002023-02-239265Actual
2389423789.002024-03-244075Actual
93573800.002023-01-235265Budget
1574847.002023-07-268265Actual
3051268.002024-09-248265Actual
24898393699.002024-04-2410165Actual
127189.002023-04-259615Actual
2710821395.002024-06-242875Actual
12689400.002023-04-257315Budget
18849101089.002023-10-253575Actual
362049579.002025-02-23875Actual
21889464440.002024-01-23675Actual
10520100.002023-02-238565Budget
1054939702.002023-02-233175Actual
31611522.002024-10-249215Actual
4885322.002022-09-256565Actual
156910302.002022-06-25775Actual
44056105.002022-05-2510165Actual
1370751308.002023-05-256015Actual
15714146.002023-07-268315Actual
1885245070.002023-10-253975Actual
17817288.002023-09-259065Actual
9371441.002023-01-236565Actual
25963402468.002024-05-24475Actual
37342226.002025-03-258965Actual
127966991.002023-04-252275Actual
16778827.002023-08-258065Actual
36192189.002025-02-238965Actual
11643100.002023-03-258565Budget
28200211.002024-07-258515Actual
2490475290.002024-04-241475Actual
10450214.002023-02-237815Actual
8199200.002022-12-266815Budget
8227156.002022-12-268915Actual
134791562.202023-05-248575Actual
6012200.002022-10-256765Budget
350322601.002025-01-237665Actual
3851426074.002025-04-252475Actual
1782110.002023-09-259665Actual
349981178.002025-01-237715Actual
28218702.002024-07-256565Actual
7086200.002022-11-257415Budget
1551100.002022-06-258465Budget
5976206.002022-10-258315Actual
717780042.002022-11-25475Actual
3389843000.002024-12-259965Actual
9331705.002023-01-237715Actual
14786110266.002023-06-251375Actual
3707480.002022-08-256615Budget
13773765093.002023-05-25675Actual
36193290.002025-02-239065Actual
7091200.002022-11-257815Budget
9381961.002023-01-237265Actual
5984278.002022-10-259015Actual
13713198.002023-05-256815Actual
607317582.002022-10-253375Actual
1986534101.002023-11-251975Actual
269326232.002022-07-261975Actual
6041100.002022-10-258565Budget
13762540.002023-05-258765Actual
366200.002022-05-258415Budget
488224070.002022-09-256365Actual
2387560934.002024-03-241475Actual
3385272.002024-12-258215Actual
6053399500.002022-10-2510165Budget
23822179.002024-03-248315Actual
168063790.002023-08-252375Actual
31614159809.002024-10-241225Actual
28184761.002024-07-256515Actual
26885424.002022-07-26875Actual
11616136.002023-03-256865Actual
832613584.002022-12-2610075Actual
468359790.802022-05-254575Actual
23844155.002024-03-246765Actual
2190878189.002024-01-233575Actual
1876442787.002023-10-256015Actual
824318400.002022-12-265765Budget
18811729.002023-10-257765Actual
1043871.002023-02-236915Actual
3391829634.002024-12-253375Actual
38527999894.002025-04-254675Actual
198538.002023-11-259665Actual
13724203.002023-05-258315Actual
38461283.002025-04-259415Actual
49013865.002022-09-257665Actual
932480.002023-01-237115Budget
14774204.002023-06-259065Actual
3502760.002025-01-236965Actual
1783917490.002023-09-252875Actual
32802724431.002024-11-244675Actual
31643251.002024-10-248965Actual
1472450.002023-06-256915Actual
198272342.002023-11-256265Actual
7085193.002022-11-257415Actual
3389529882.002024-12-259465Actual
3280323981.002024-11-2410075Actual
25909458.002024-05-247615Actual
10491273.002023-02-236765Actual
1493810.002022-06-258715Actual
82482200.002022-12-266265Budget
16732619.002023-08-256515Actual
33883308.002024-12-257865Actual
269024679.002022-07-261475Actual
4827480.002022-09-256615Budget
714070.002022-11-257165Actual
32720556.002024-11-247315Actual
228032825.002024-02-236215Actual
11682760334.002023-03-254375Actual
2284160.002024-02-236965Actual
384851301.002025-04-258065Actual
33839542.002024-12-256515Actual
20912-148500.002023-12-264375Actual
38486806.002025-04-258165Actual
15737101.002023-07-266865Actual
16756137834.002023-08-251225Actual
7096436.002022-11-258115Actual
11644151.002023-03-258565Actual
38442234.002025-04-256815Actual
24883687.002024-04-248065Actual
2387217379.002024-03-24775Actual
3737468517.002025-03-253975Actual
5985-222.002022-10-259115Actual
2940714817.002024-08-241875Actual
2283339961.002024-02-236065Actual
4488232.002022-05-251875Actual
1496324.002022-06-259015Actual
37344-278.002025-03-259165Actual
11641164.002023-03-258465Actual
28239-293.002024-07-259165Actual
15744547.002023-07-267765Actual
327126066.002024-11-246115Actual
36189174.002025-02-238465Actual
423140.002022-05-258365Actual
11632200.002023-03-257865Budget
17781144.002023-09-258915Actual
18808371.002023-10-257365Actual
157591480.002023-07-269765Actual
10492210.002023-02-236865Actual
1680311771.002023-08-252075Actual
31631532.002024-10-247365Actual
157271363.002023-07-265465Actual
32782115104.002024-11-241575Actual
327465909.002024-11-246265Actual
1052712261.002023-02-239465Actual
36180373.002025-02-237365Actual
3736929922.002025-03-253375Actual
27095680941.002024-06-24675Actual
374294.002022-05-259215Actual
19841623.002023-11-258065Actual
830726232.002022-12-261975Actual
19851313.002023-11-259265Actual
3737823041.002025-03-2510075Actual
599133400.002022-10-255265Budget
3742294.002022-08-259215Actual
1497-259.002022-06-259115Actual
2486231495.002024-04-245265Actual
350225399.002025-01-236365Actual
934046.002023-01-238215Actual
420480.002022-05-258165Budget
167593139.002023-08-255465Actual
187994372.002023-10-256265Actual
36195387.002025-02-239265Actual
595656.002022-10-256915Actual
2491989077.002024-04-243575Actual
2621243.002022-07-269415Actual
3052443000.002024-09-249965Actual
4862380.002022-09-259215Actual
338901053.002024-12-258765Actual
37310576.002025-03-259215Actual
3773301.002022-08-257365Actual
36151886.002025-02-238115Actual
25935680.002024-05-246565Actual
15171800.002022-06-256265Budget
22840203.002024-02-236865Actual
32726827.002024-11-248115Actual
818631000.002022-12-266015Budget
266540.002022-07-268265Budget
338695963.002024-12-256165Actual
4532886.002022-05-252375Actual
1532321.002022-06-257265Actual
5968200.002022-10-257815Budget
21847-269.002024-01-239115Actual
7131480.002022-11-256565Budget
1779211015.002023-09-255765Actual
35043270.002025-01-239065Actual
373061215.002025-03-258715Actual
409200.002022-05-257465Budget
1480144310.002023-06-253475Actual
2183286.002024-01-237115Actual
19797322.002023-11-256715Actual
1054613589.002023-02-232475Actual
2387486832.002024-03-241375Actual
9372480.002023-01-236665Budget
15721334.002023-07-269215Actual
2282711.002024-02-239615Actual
24848673.002024-04-248015Actual
8265300.002022-12-267365Actual
2615720.002022-07-268715Actual
3166115261.002024-10-242075Actual
7092185.002022-11-257815Actual
16749743.002023-08-258715Actual
38221575.002022-05-255665Actual
49407408.002022-09-252075Actual
1049691.002023-02-237165Actual
82702100.002022-12-267665Budget
361728498.002025-02-236365Actual
7151188.002022-11-257865Actual
3279272812.002024-11-243175Actual
3620645980.002025-02-231475Actual
28189122.002024-07-257115Actual
3053925268.002024-09-242475Actual
10521550.002023-02-238765Budget
7099200.002022-11-258315Budget
1987018249.002023-11-252475Actual
71299200.002022-11-256365Budget
150516097.002022-06-255365Actual
83088149.002022-12-262075Actual
13764194.002023-05-259065Actual
22880154626.002024-02-232975Actual
13722563.002023-05-258115Actual
7164126.002022-11-258565Actual
23852565.002024-03-247765Actual
38484314.002025-04-257865Actual
942526232.002023-01-231975Actual
13765-155.002023-05-259165Actual
14748103936.002023-06-255665Actual
597450.002022-10-258215Budget
1980847.002023-11-258215Actual
2186429.002024-01-236965Actual
14811039.002022-06-258015Actual
37345462.002025-03-259265Actual
1982361159.002023-11-255665Actual
11564200.002023-03-257415Budget
11658521905.002023-03-25675Actual
20861270.002023-12-266765Actual
1783820579.002023-09-252475Actual
282361053.002024-07-258765Actual
3849632847.002025-04-259465Actual
25920462.002024-05-249015Actual
607718815.002022-10-253875Actual
94292945.002023-01-232375Actual
2597412838.002024-05-242275Actual
10443276.002023-02-237415Actual
37295702.002025-03-257315Actual
157322257.002023-07-266265Actual
820057.002022-12-266915Actual
1168117727.002023-03-254075Actual
1578549440.002023-07-263975Actual
1374311012.002023-05-256365Actual
17764356.002023-09-256615Actual
1379399166.002023-05-253775Actual
9314480.002023-01-236515Actual
3734943000.002025-03-259965Actual
7144354.002022-11-257365Actual
16791679.002023-08-259765Actual
2677-214.002022-07-269165Actual
2288436769.002024-02-233475Actual
3278314817.002024-11-241875Actual
12719109092.002023-04-251225Actual
7141480.002022-11-257265Budget
137423048.002023-05-256265Actual
11591169150.002023-03-251225Actual
270754052.002024-06-247665Actual
24853114.002024-04-248515Actual
20833322.002023-12-267415Actual
832119220.002022-12-263875Actual
282154815.002024-07-256165Actual
3620797709.002025-02-231575Actual
15766103557.002023-07-261375Actual
44295647.002022-05-25675Actual
30511669.002024-09-248165Actual
49347559.002022-09-25875Actual
2681371.002022-07-269765Actual
15009.002022-06-259615Actual
3388677.002024-12-258265Actual
31652606055.002024-10-24475Actual
198689272.002023-11-252275Actual
25945788.002024-05-247765Actual
15700533.002023-07-266515Actual
15787998937.002023-07-264375Actual
12680434.002023-04-256615Actual
21830198.002024-01-236815Actual
2191143647.002024-01-233975Actual
3387689.002024-12-256965Actual
218264414.002024-01-236215Actual
1380117829.002023-05-2510075Actual
28186351.002024-07-256715Actual
20834394.002023-12-267615Actual
3850947217.002025-04-251975Actual
25915234.002024-05-248315Actual
12700963.002023-04-258015Actual
104283000.002023-02-236215Budget
27076810.002024-06-247765Actual
21871155.002024-01-237865Actual
10558131839.002023-02-234375Actual
826046.002022-12-266965Actual
340200.002022-05-256715Budget
2088233912.002023-12-269465Actual
24893334.002024-04-249265Actual
1573944.002023-07-267165Actual
4897300.002022-09-257365Budget
3052821297.002024-09-24775Actual
1472362.002022-06-257315Actual
24855158.002024-04-248915Actual
3732769.002025-03-256965Actual
6015196.002022-10-256865Actual
20846-247.002023-12-269115Actual
1374849.002023-05-256965Actual
10435280.002023-02-236715Budget
18830678620.002023-10-25675Actual
2598360.002022-07-267615Actual
8287630.002022-12-268765Actual
198693828.002023-11-252375Actual
1782338500.002023-09-259965Actual
60262900.002022-10-257665Budget
3501638.002025-01-235465Actual
350549600.002025-01-23875Actual
1478513613.002023-06-25875Actual
1675511.002023-08-259615Actual
2381370.002024-03-247115Actual
327231157.002024-11-247715Actual
11566380.002023-03-257615Budget
264740.002022-07-267165Actual
9346131.002023-01-238515Actual
718250974.002022-11-251475Actual
376842.002022-08-256965Actual
44515064.002022-05-251375Actual
336480.002022-05-256515Budget
28223106.002024-07-257165Actual
357806.002022-05-258015Actual
384648990.002025-04-255265Actual
1378925524.002023-05-253275Actual
2657550.002022-07-267765Budget
371255.002022-08-256915Actual
3278927418.002024-11-242475Actual
9341163.002023-01-238315Actual
429550.002022-05-258765Budget
14760368.002023-06-257265Actual
36190166.002025-02-238565Actual
14739336.002023-06-259015Actual
407336.002022-05-257365Actual
34690.002022-05-257115Budget
3790200.002022-08-258365Budget
270636112.002024-06-246165Actual
4927465.002022-09-259765Actual
603550.002022-10-258265Budget
12701596.002023-04-258115Actual
137991202401.802023-05-254575Actual
2649280.002022-07-267265Budget
2383690754.002024-03-245665Actual
70701901.002022-11-256215Actual
1783210701.002023-09-251875Actual
406168.002022-05-257265Actual
1167637264.002023-03-253475Actual
11615184.002023-03-256765Actual
9353210.002023-01-239415Actual
1165918201.002023-03-25775Actual
21849318.002024-01-239415Actual
1488238.002022-06-258315Actual
218848.002024-01-239665Actual
25938227.002024-05-246865Actual
33851753.002024-12-258115Actual
31667212040.002024-10-242975Actual
35045360.002025-01-239265Actual
18807316.002023-10-257265Actual
4873123664.002022-09-255665Actual
22855608.002024-02-238765Actual
2825665438.002024-07-252175Actual
3735410425.002025-03-25875Actual
25660-16755.302024-05-239275Actual
20838497.002023-12-268115Actual
2825314817.002024-07-251875Actual
3277213.002024-11-249665Actual
33855202.002024-12-258515Actual
2591467.002024-05-248215Actual
8252480.002022-12-266565Budget
17787146871.002023-09-251225Actual
7103122.002022-11-258515Actual
3277911990.002024-11-24875Actual
12749650.002023-04-257265Budget
20837803.002023-12-268015Actual
32750445.002024-11-246765Actual
2594958.002024-05-248265Actual
1778817624.002023-09-255265Actual
37334299.002025-03-257865Actual
3733147.002022-08-258415Actual
2083188.002023-12-267115Actual
11624280.002023-03-257365Actual
1559-137.002022-06-259165Actual
48688700.002022-09-255365Budget
384561053.002025-04-258715Actual
1883213572.002023-10-25875Actual
11554224.002023-03-256715Actual
29420119024.002024-08-243575Actual
31606223.002024-10-248515Actual
829329232.002022-12-269465Actual
15782152352.002023-07-263575Actual
37304259.002025-03-258415Actual
4919630.002022-09-258765Actual
606912931.002022-10-252875Actual
8263480.002022-12-267265Budget
2935184.002024-08-248215Actual
36158459.002025-02-239015Actual
3165043000.002024-10-249965Actual
9326300.002023-01-237315Budget
33854209.002024-12-258415Actual
1987763296.002023-11-253575Actual
25969111391.002024-05-241575Actual
21827569.002024-01-236515Actual
30483369.002024-09-249015Actual
3048929356.002024-09-245265Actual
338675740.002024-12-255765Actual
11653511.002023-03-259765Actual
26928232.002022-07-261875Actual
9403148.002023-01-238565Actual
428100.002022-05-258565Budget
3621212838.002025-02-232275Actual
3845272.002025-04-258215Actual
1679716559.002023-08-25875Actual
24859246.002024-04-249415Actual
2489432604.002024-04-249465Actual
14732542.002023-06-258115Actual
2486629527.002024-04-245765Actual
21878540.002024-01-238765Actual
115493000.002023-03-256215Budget
31630399.002024-10-247265Actual
13725182.002023-05-258415Actual
3710189.002022-08-256815Actual
32714869.002024-11-246515Actual
9405550.002023-01-238765Budget
717584800.002022-11-2510165Budget
14803141912.002023-06-253775Actual
9370480.002023-01-236565Budget
37330471.002025-03-257365Actual
3737337874.002025-03-253875Actual
93563204.002023-01-235265Actual
16748149.002023-08-258515Actual
10509650.002023-02-238065Budget
1985538500.002023-11-259965Actual
5959353.002022-10-257315Actual
6056503823.002022-10-25675Actual
359550.002022-05-258115Budget
12760158.002023-04-257865Actual
137533463.002023-05-257665Actual
4840400.002022-09-257615Actual
7162100.002022-11-258465Budget
378859.002022-08-258265Actual
30530115039.002024-09-241375Actual
25922616.002024-05-249215Actual
10433480.002023-02-236615Budget
126744200.002023-04-256115Budget
3781227.002022-08-257865Actual
19817288.002023-11-259415Actual
17818-230.002023-09-259165Actual
338383241.002024-12-256215Actual
30465710.002024-09-246615Actual
3622297604.002025-02-233775Actual
2936849514.002024-08-246065Actual
104293776.002023-02-236215Actual
7094705.002022-11-258015Actual
9348650.002023-01-238715Budget
17769263.002023-09-257315Actual
10489560.002023-02-236665Actual
208989088.002023-12-262275Actual
1163854.002023-03-258265Actual
2711131566.002024-06-243275Actual
38493432.002025-04-259065Actual
9358165000.002023-01-235665Budget
45916943.002022-05-253375Actual
4916145.002022-09-258465Actual
327311134.002024-11-248715Actual
23870626521.002024-03-24475Actual
30551649329.002024-09-244375Actual
33888239.002024-12-258465Actual
4856167.002022-09-258515Actual
3850595724.002025-04-251375Actual
49427062.002022-09-252275Actual
6070113226.002022-10-252975Actual
2600650.002022-07-267715Budget
385467.002022-05-255765Actual
259004140.002024-05-246215Actual
382840199.002022-08-253775Actual
16774298.002023-08-257465Actual
11568650.002023-03-257715Budget
127351823.002023-04-256265Actual
147512975.002023-06-256165Actual
354650.002022-05-257715Budget
11623300.002023-03-257365Budget
13718421.002023-05-257615Actual
127562999.002023-04-257665Actual
7134273.002022-11-256765Actual
13747162.002023-05-256865Actual
10498266.002023-02-237265Actual
28221246.002024-07-256865Actual
1534300.002022-06-257365Budget
8276668.002022-12-268065Actual
21885676.002024-01-239765Actual
20840177.002023-12-268315Actual
11555280.002023-03-256715Budget
1371586.002023-05-257115Actual
12754210.002023-04-257465Actual
932248.002023-01-236915Actual
3279769999.002024-11-243775Actual
2285138.002024-02-238265Actual
93882100.002023-01-237665Budget
14797138270.002023-06-252975Actual
2684169526.002022-07-2610165Actual
8282200.002022-12-268365Budget
10531133106.002023-02-2310165Actual
10499364.002023-02-237365Actual
28266196019.002024-07-253575Actual
2824915462.002024-07-25875Actual
23862286.002024-03-249065Actual
2089758455.002023-12-262175Actual
304811134.002024-09-248715Actual
8231228.002022-12-269415Actual
2597722336.002024-05-242875Actual
2660200.002022-07-267865Budget
1054712017.002023-02-232875Actual
2936716037.002024-08-245765Actual
600128280.002022-10-256065Actual
944412800.002023-01-2310075Actual
116089600.002023-03-256365Budget
1577517472.002023-07-262475Actual
14731875.002023-06-258015Actual
4861-228.002022-09-259115Actual
228773790.002024-02-232375Actual
1270461.002023-04-258215Actual
1379545545.002023-05-253975Actual
6034480.002022-10-258165Budget
23861186.002024-03-248965Actual
282585248.002024-07-252375Actual
37311334.002025-03-259415Actual
37495610.002022-08-255365Actual
8226650.002022-12-268715Budget
228344100.002024-02-236165Actual
3850411602.002025-04-25875Actual
270315664.002022-07-263375Actual
3506428225.002025-01-232475Actual
2605550.002022-07-268115Budget
419414.002022-05-258165Actual
33874410.002024-12-256765Actual
36147716.002025-02-237615Actual
1166746764.002023-03-252175Actual
36183846.002025-02-237765Actual
383035207.002022-08-253975Actual
1987427258.002023-11-253275Actual
14773133.002023-06-258965Actual
1987115282.002023-11-252875Actual
4857720.002022-09-258715Actual
487628000.002022-09-256065Actual
35071134124.002025-01-233575Actual
11589246.002023-03-259415Actual
10500300.002023-02-237365Budget
27079585.002024-06-248165Actual
11573480.002023-03-258115Budget
24899484178.002024-04-24475Actual
3278514224.002024-11-242075Actual
115970.002023-03-255465Budget
15792886.002022-06-252375Actual
16786327.002023-08-259065Actual
12708200.002023-04-258415Budget
2664480.002022-07-268165Budget
1373961182.002023-05-255765Actual
25923423.002024-05-249415Actual
1555550.002022-06-258765Budget
12707189.002023-04-258415Actual
168059088.002023-08-252275Actual
3708280.002022-08-256715Budget
11599124324.002023-03-255665Actual
21877100.002024-01-238565Actual
2090926827.002023-12-263875Actual
30492129640.002024-09-245665Actual
1472575.002023-06-257115Actual
29360313.002024-08-249415Actual
3796720.002022-08-258765Actual
22857216.002024-02-239065Actual
2941662325.002024-08-243175Actual
711325181.002022-11-251225Actual
94127.002023-01-239665Actual
1782044172.002023-09-259465Actual
4846850.002022-09-258015Budget
27050224.002024-06-248515Actual
27068208.002024-06-246765Actual
146990.002022-06-257115Actual
32730234.002024-11-248515Actual
1053773549.002023-02-231375Actual
104832100.002023-02-236265Budget
11569200.002023-03-257815Budget
408300.002022-05-257365Budget
10532153100.002023-02-2310165Budget
31602815.002024-10-248115Actual
8298383801.002022-12-2610165Actual
37552534.002022-08-256165Actual
6010535.002022-10-256665Actual
1466189.002022-06-256815Actual
11580182.002023-03-258415Actual
11553480.002023-03-256615Budget
188409088.002023-10-252275Actual
2385647.002024-03-248265Actual
37299349.002025-03-257815Actual
3736014372.002025-03-252075Actual
15753186.002023-07-268965Actual
1776036732.002023-09-256015Actual
13744486.002023-05-256565Actual
35033873.002025-01-237765Actual
36143107.002025-02-236915Actual
828050.002022-12-268265Budget
2826835325.002024-07-253875Actual
208244307.002023-12-266115Actual
29379380.002024-08-247365Actual
37328106.002025-03-257165Actual
188009488.002023-10-256365Actual
24847175.002024-04-247815Actual
6051570.002022-10-259765Actual
1274754.002023-04-257165Actual
9407164.002023-01-238965Actual
18813827.002023-10-258065Actual
304978807.002024-09-246365Actual
8264383.002022-12-267265Actual
21887312797.002024-01-2310165Actual
11561400.002023-03-257315Budget
12691200.002023-04-257415Budget
30478264.002024-09-248315Actual
1681823293.002023-08-254075Actual
18784608.002023-10-258715Actual
831983083.002022-12-263575Actual
60032600.002022-10-256165Budget
489232.002022-09-256965Actual
28231737.002024-07-258165Actual
2686271202.002022-07-26675Actual
14765154.002023-06-257865Actual
26285650.002022-07-265765Actual
19816360.002023-11-259215Actual
37338248.002025-03-258365Actual
2619-213.002022-07-269115Actual
2388051636.002024-03-242175Actual
6061101772.002022-10-251575Actual
1467200.002022-06-256815Budget
1374033009.002023-05-256065Actual
6054363227.002022-10-2510165Actual
8284116.002022-12-268465Actual
15720-201.002023-07-269115Actual
293702540.002024-08-246265Actual
27087-216.002024-06-249165Actual
27088360.002024-06-249265Actual
282461096304.002024-07-25475Actual
2289217999.002024-02-2310075Actual
17816187.002023-09-258965Actual
3164729715.002024-10-249465Actual
341208.002022-05-256715Actual
12706200.002023-04-258315Budget
35042176.002025-01-238965Actual
12697244.002023-04-257815Actual
11552436.002023-03-256615Actual
1554100.002022-06-258565Budget
30508917.002024-09-247765Actual
304626934.002024-09-246115Actual
270419933.002022-07-263475Actual
25940105.002024-05-247165Actual
25943320.002024-05-247465Actual
12762650.002023-04-258065Budget
12744200.002023-04-256865Budget
367200.002022-05-258515Budget
3852337510.002025-04-253875Actual
27034869.002024-06-246515Actual
266657.002022-07-268265Actual
5961200.002022-10-257415Budget
127342100.002023-04-256265Budget
1471300.002022-06-257315Budget
21836757.002024-01-237715Actual
82390.002022-12-265465Budget
1045651.002023-02-238215Actual
60507.002022-10-259665Actual
1484643.002022-06-258115Actual
5964408.002022-10-257615Actual
32761790.002024-11-248165Actual
2597624999.002024-05-242475Actual
1573827.002023-07-266965Actual
31594122.002024-10-246915Actual
11631218.002023-03-257865Actual
9410336.002023-01-239265Actual
2090892953.002023-12-263775Actual
293373943.002024-08-246215Actual
606536940.002022-10-252175Actual
372220.002022-05-259015Actual
11577200.002023-03-258315Budget
17780608.002023-09-258715Actual
35025277.002025-01-236765Actual
147791061.002023-06-259765Actual
156993914.002023-07-266215Actual
38521162263.002025-04-253575Actual
81902636.002022-12-266215Actual
1983334.002023-11-256965Actual
2704780.002024-06-248215Actual
8204300.002022-12-267315Budget
1475832.002023-06-256965Actual
1479034101.002023-06-251975Actual
46123503.002022-05-253575Actual
1782814954.002023-09-25875Actual
27084891.002024-06-248765Actual
31598743.002024-10-247615Actual
486633698.002022-09-255265Actual
8285100.002022-12-268565Budget
177869.002023-09-259615Actual
3047776.002024-09-248215Actual
23817620.002024-03-247715Actual
3847216183.002025-04-256365Actual
3619943000.002025-02-239965Actual
18779395.002023-10-258115Actual
24886147.002024-04-248365Actual
10508200.002023-02-237865Budget
594329760.002022-10-256015Actual
35050299992.002025-01-2310165Actual
9442278149.002023-01-234375Actual
3333731.002022-05-256115Actual
2942362325.002024-08-243975Actual
12690339.002023-04-257315Actual
1525200.002022-06-256765Budget
7101130.002022-11-258415Actual
17772589.002023-09-257715Actual
13717304.002023-05-257415Actual
6014200.002022-10-256865Budget
6023261.002022-10-257465Actual
2388820779.002024-03-243375Actual
494415232.002022-09-252475Actual
218582209.002024-01-236265Actual
71252300.002022-11-256165Budget
15703182.002023-07-266815Actual
3718200.002022-08-257415Budget
71482100.002022-11-257665Budget
7072480.002022-11-256515Budget
5980164.002022-10-258515Actual
349876136.002025-01-236115Actual
33847573.002024-12-257615Actual
22847668.002024-02-237765Actual
1487200.002022-06-258315Budget
14808340861.002023-06-254675Actual
24845317.002024-04-247615Actual
93122240.002023-01-236215Actual
2288676946.002024-02-233775Actual
11574556.002023-03-258115Actual
1278991190.002023-04-251375Actual
3278159950.002024-11-241475Actual
599029058.002022-10-255265Actual
2190216640.002024-01-232875Actual
11588364.002023-03-259215Actual
26879491.002022-07-26775Actual
10440104.002023-02-237115Actual
1474710754.002023-06-255465Actual
48710.002022-09-255465Budget
10441416.002023-02-237315Actual
33926820976.002024-12-254675Actual
20829195.002023-12-266815Actual
595890.002022-10-257115Budget
373166729.002025-03-255465Actual
28206292.002024-07-259415Actual
2087352.002023-12-268265Actual
10548105222.002023-02-232975Actual
71154600.002022-11-255265Budget
4891200.002022-09-256865Budget
8253455.002022-12-266565Actual
3386848438.002024-12-256065Actual
1480255.002022-06-257815Actual
27049241.002024-06-248415Actual
16798116745.002023-08-251375Actual
2706524740.002024-06-246365Actual
22826297.002024-02-239415Actual
384481011.002025-04-257715Actual
599916900.002022-10-255765Budget
362135301.002025-02-232375Actual
1784150764.002023-09-253175Actual
3621165438.002025-02-232175Actual
3736772013.002025-03-253175Actual
3928700.002022-05-256365Budget
33900644392.002024-12-25475Actual
719831140.002022-11-253775Actual
30479221.002024-09-248415Actual
60667062.002022-10-252275Actual
3279336370.002024-11-243275Actual
32767271.002024-11-248965Actual
29352293.002024-08-248315Actual
33873809.002024-12-256665Actual
22804396.002024-02-236515Actual
38494-346.002025-04-259165Actual
3620947217.002025-02-231975Actual
2088916746.002023-12-26775Actual
31635306.002024-10-247865Actual
6038200.002022-10-258365Budget
1884622302.002023-10-253275Actual
2184056.002024-01-238215Actual
2083950.002023-12-268215Actual
70683000.002022-11-256115Budget
1499285.002022-06-259415Actual
20902136788.002023-12-262975Actual
19831156.002023-11-256765Actual
249251455599.002024-04-244675Actual
13719757.002023-05-257715Actual
384664534.002025-04-255465Actual
327572142.002024-11-247665Actual
33845426.002024-12-257315Actual
1784448677.002023-09-253475Actual
34992270.002025-01-236815Actual
481929000.002022-09-256015Budget
2673550.002022-07-268765Budget
156438500.002022-06-259965Actual
8275650.002022-12-268065Budget
338813507.002024-12-257665Actual
24856243.002024-04-249015Actual
29346573.002024-08-247615Actual
2287820579.002024-02-232475Actual
35035946.002025-01-238065Actual
2710313483.002024-06-242075Actual
3278097119.002024-11-241375Actual
17785234.002023-09-259415Actual
380438500.002022-08-259965Actual
1165158365.002023-03-259465Actual
15763758661.002023-07-26675Actual
1273029300.002023-04-256065Budget
1272418780.002023-04-255465Actual
12739390.002023-04-256565Actual
259344056.002024-05-246365Actual
167656022.002023-08-256365Actual
14775-163.002023-06-259165Actual
8281140.002022-12-268365Actual
2280840.002024-02-236915Actual
10447650.002023-02-237715Budget
38483958.002025-04-257765Actual
264640.002022-07-266965Actual
23811162.002024-03-246815Actual
3054426757.002024-09-243375Actual
7153720.002022-11-258065Actual
1560228.002022-06-259265Actual
361561215.002025-02-238715Actual
20842142.002023-12-268515Actual
2566118617.002024-05-239375Actual
158015680.002022-06-252475Actual
5975200.002022-10-258315Budget
7152200.002022-11-257865Budget
37339208.002025-03-258465Actual
15151996.002022-06-256165Actual
60648067.002022-10-252075Actual
22838546.002024-02-236665Actual
104264200.002023-02-236115Budget
11633650.002023-03-258065Budget
262353683.002022-07-261225Actual
2287210701.002024-02-231875Actual
126773000.002023-04-256215Budget
228462877.002024-02-237665Actual
1154439376.002023-03-256015Actual
218526255.002024-01-235265Actual
22859288.002024-02-239265Actual
7130609.002022-11-256565Actual
12693427.002023-04-257615Actual
13766259.002023-05-259265Actual
23850230.002024-03-247465Actual
8221100.002022-12-268415Budget
13755151.002023-05-257865Actual
23828-259.002024-03-249115Actual
6024200.002022-10-257465Budget
105408232.002023-02-231875Actual
126762650.002023-04-256215Actual
3616949639.002025-02-236065Actual
18844148680.002023-10-252975Actual
943418680.002023-01-233275Actual
2941734654.002024-08-243275Actual

Generated 2025-06-25 01:20:30.215 UTC