[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2217   

1696 items

NOTE: Only 1000 elements of total 1696 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505576321.002025-01-221375Actual
23809430.002024-03-236615Actual
12681480.002023-04-246615Budget
1373644051.002023-05-245365Actual
1049691.002023-02-227165Actual
25951180.002024-05-238465Actual
3165420608.002024-10-23775Actual
157743752.002023-07-252375Actual
38521162263.002025-04-243575Actual
2710247217.002024-06-231975Actual
18855922581.002023-10-244675Actual
71252300.002022-11-246165Budget
34996346.002025-01-227415Actual
709843.002022-11-248215Actual
35025277.002025-01-226765Actual
24859246.002024-04-239415Actual
383117346.002022-08-244075Actual
351380.002022-05-247615Budget
127928232.002023-04-241875Actual
3736014372.002025-03-242075Actual
1373534262.002023-05-245265Actual
13747162.002023-05-246865Actual
9432120090.002023-01-222975Actual
22804396.002024-02-226515Actual
1478513613.002023-06-24875Actual
18835143867.002023-10-241575Actual
2492247642.002024-04-233975Actual
24892-201.002024-04-239165Actual
12776162.002023-04-249065Actual
372981337.002025-03-247715Actual
2941112838.002024-08-232275Actual
304731122.002024-09-237715Actual
30505450.002024-09-237365Actual
38453253.002025-04-248315Actual
385135196.002025-04-242375Actual
14744162339.002023-06-241225Actual
33840492.002024-12-246615Actual
59462380.002022-10-246215Actual
16750208.002023-08-248915Actual
1680458537.002023-08-242175Actual
2939613.002024-08-239665Actual
8299473488.002022-12-25475Actual
9392200.002023-01-227865Budget
10534454012.002023-02-22675Actual
1280137080.002023-04-243175Actual
38474468.002025-04-246665Actual
30532143897.002024-09-231575Actual
3052139205.002024-09-239465Actual
829638500.002022-12-259965Actual
8192480.002022-12-256515Budget
37345462.002025-03-249265Actual
1054344653.002023-02-222175Actual
9359117863.002023-01-225665Actual
603647.002022-10-248265Actual
21882281.002024-01-229265Actual
9344100.002023-01-228415Budget
3054337056.002024-09-233275Actual
19863124317.002023-11-241575Actual
228023766.002024-02-226115Actual
159039327.002022-06-243975Actual
11568650.002023-03-247715Budget
1280438180.002023-04-243475Actual
17769263.002023-09-247315Actual
238961366029.002024-03-234675Actual
23869453341.002024-03-2310165Actual
21837219.002024-01-227815Actual
152960.002022-06-247165Actual
23853184.002024-03-237865Actual
1274880.002023-04-247165Budget
3808343048.002022-08-24675Actual
2487541.002024-04-236965Actual
116062100.002023-03-246265Budget
16742216.002023-08-247815Actual
7135200.002022-11-246765Budget
2618266.002022-07-259015Actual
34999358.002025-01-227815Actual
19836234.002023-11-247365Actual
1879312651.002023-10-245365Actual
22858-173.002024-02-229165Actual
238823752.002024-03-232375Actual
830726232.002022-12-251975Actual
25964586269.002024-05-23675Actual
9403148.002023-01-228565Actual
3054559219.002024-09-233475Actual
8215480.002022-12-258115Budget
2940915261.002024-08-232075Actual
2707044.002024-06-236965Actual
24839162.002024-04-236715Actual
24883687.002024-04-238065Actual
38484314.002025-04-247865Actual
266540.002022-07-258265Budget
126762650.002023-04-246215Actual
5985-222.002022-10-249115Actual
315901215.002024-10-236515Actual
6040142.002022-10-248465Actual
2387710701.002024-03-231875Actual
21913-245450.002024-01-224375Actual
2492326267.002024-04-234075Actual
11682760334.002023-03-244375Actual
33839542.002024-12-246515Actual
20869716.002023-12-257765Actual
259121041.002024-05-238015Actual
373050.002022-08-248215Budget
350001488.002025-01-228015Actual
25913644.002024-05-238115Actual
25660-16755.302024-05-229275Actual
37317123371.002025-03-245665Actual
29392315.002024-08-239065Actual
1160229300.002023-03-246065Budget
3166312838.002024-10-232275Actual
10506550.002023-02-227765Budget
3621015113.002025-02-222075Actual
26322600.002022-07-256165Budget
316491113.002024-10-239765Actual
9333200.002023-01-227815Budget
27035791.002024-06-236615Actual
355200.002022-05-247815Budget
37308432.002025-03-249015Actual
28186351.002024-07-246715Actual
198222255.002023-11-245465Actual
137533463.002023-05-247665Actual
12768100.002023-04-248365Budget
7169-162.002022-11-249165Actual
1167420015.002023-03-243275Actual
148660.002022-06-248215Budget
10559497272.002023-02-224675Actual
16753426.002023-08-249215Actual
9373401.002023-01-226665Actual
1573827.002023-07-256965Actual
37323690.002025-03-246565Actual
13480-14059.802023-05-239275Actual
3776188.002022-08-247465Actual
14738218.002023-06-248915Actual
8226650.002022-12-258715Budget
3342035.002022-05-246215Actual
5987249.002022-10-249415Actual
371144.002022-05-248915Actual
1165918201.002023-03-24775Actual
29374234.002024-08-236765Actual
18801623.002023-10-246565Actual
315896499.002024-10-236215Actual
3501399997.002025-01-221225Actual
10448792.002023-02-227715Actual
48688700.002022-09-245365Budget
27041380.002024-06-237415Actual
2936716037.002024-08-235765Actual
37299349.002025-03-247815Actual
1480916301.002023-06-2410075Actual
11613380.002023-03-246665Budget
25955399.002024-05-239065Actual
1377515301.002023-05-24875Actual
11570226.002023-03-247815Actual
12719109092.002023-04-241225Actual
2190966310.002024-01-223775Actual
37293122.002025-03-246915Actual
1051442.002023-02-228265Actual
1681048766.002023-08-243175Actual
9353210.002023-01-229415Actual
5982720.002022-10-248715Actual
197935735.002023-11-246115Actual
60262900.002022-10-247665Budget
4923-174.002022-09-249165Actual
24889608.002024-04-238765Actual
27086270.002024-06-239065Actual
2825447217.002024-07-241975Actual
1479925028.002023-06-243275Actual
3388677.002024-12-248265Actual
2940584182.002024-08-231475Actual
316333894.002024-10-237665Actual
11561400.002023-03-247315Budget
25969111391.002024-05-231575Actual
23876110901.002024-03-231575Actual
21887312797.002024-01-2210165Actual
831620015.002022-12-253275Actual
6047-171.002022-10-249165Actual
281834109.002024-07-246215Actual
1273029300.002023-04-246065Budget
3731215.002025-03-249615Actual
25910825.002024-05-237715Actual
33889217.002024-12-248565Actual
13797350000.002023-05-244275Actual
11632200.002023-03-247865Budget
20832351.002023-12-257315Actual
4898245.002022-09-247365Actual
305231031.002024-09-239765Actual
2612200.002022-07-258415Budget
15788529763.002023-07-254675Actual
3822104076.002022-08-242975Actual
81893000.002022-12-256115Budget
3782200.002022-08-247865Budget
4888154.002022-09-246765Actual
1577840900.002023-07-253175Actual
15701485.002023-07-256615Actual
25988350000.002024-05-234275Actual
30466365.002024-09-236715Actual
1987520986.002023-11-243375Actual
1157558.002023-03-248215Actual
19804809.002023-11-247715Actual
7084300.002022-11-247315Budget
238819088.002024-03-232275Actual
2826336027.002024-07-243275Actual
3052915812.002024-09-23875Actual
11633650.002023-03-248065Budget
36192189.002025-02-228965Actual
1378843173.002023-05-243175Actual
718250974.002022-11-241475Actual
8229-192.002022-12-259115Actual
16785213.002023-08-248965Actual
38461283.002025-04-249415Actual
4903650.002022-09-247765Budget
2591467.002024-05-238215Actual
30465710.002024-09-236615Actual
9337480.002023-01-228115Budget
3734200.002022-08-248415Budget
37542600.002022-08-246165Budget
218919288.002024-01-22875Actual
400200.002022-05-246865Budget
11583650.002023-03-248715Budget
31598743.002024-10-237615Actual
937844.002023-01-226965Actual
9355117503.002023-01-221225Actual
38501650677.002025-04-24475Actual
6022345.002022-10-247365Actual
4922218.002022-09-249065Actual
15151996.002022-06-246165Actual
33845426.002024-12-247315Actual
21844743.002024-01-228715Actual
719918411.002022-11-243875Actual
1371586.002023-05-247115Actual
115493000.002023-03-246215Budget
9371441.002023-01-226565Actual
2708936904.002024-06-239465Actual
19809163.002023-11-248315Actual
9336650.002023-01-228015Budget
1983447.002023-11-247165Actual
38473515.002025-04-246565Actual
22856140.002024-02-228965Actual
19844135.002023-11-248365Actual
48748023.002022-09-245765Actual
1877145.002023-10-246915Actual
127562999.002023-04-247665Actual
2820713.002024-07-249615Actual
38028.002022-08-249665Actual
368138.002022-05-248515Actual
30486299.002024-09-239415Actual
31672180800.002024-10-233575Actual
116009293.002023-03-245765Actual
3797181.002022-08-248965Actual
154838.002022-06-248265Actual
18788288.002023-10-249215Actual
28203382.002024-07-249015Actual
4913165.002022-09-248365Actual
11589246.002023-03-249415Actual
2387312186.002024-03-23875Actual
1534300.002022-06-247365Budget
13728236.002023-05-248915Actual
18823440.002023-10-249265Actual
2182453775.002024-01-226015Actual
9331705.002023-01-227715Actual
7079140.002022-11-246815Actual
3386214.002024-12-249615Actual
33920129749.002024-12-243575Actual
818631000.002022-12-256015Budget
943014635.002023-01-222475Actual
43953300.002022-05-2410165Budget
12688100.002023-04-247115Budget
2710313483.002024-06-232075Actual
24898393699.002024-04-2310165Actual
8253455.002022-12-256565Actual
3735410425.002025-03-24875Actual
1675716058.002023-08-245265Actual
2091122798.002023-12-254075Actual
178373752.002023-09-242375Actual
219141072000.002024-01-224675Actual
17824440614.002023-09-2410165Actual
228313201.002024-02-225465Actual
16778827.002023-08-248065Actual
316224595.002024-10-236265Actual
13771489463.002023-05-2410165Actual
36221115892.002025-02-223575Actual
2090115622.002023-12-252875Actual
14786110266.002023-06-241375Actual
8211200.002022-12-257815Budget
483364.002022-09-247115Actual
1556540.002022-06-248765Actual
8276668.002022-12-258065Actual
393831522.902025-05-238575Actual
2939843000.002024-08-239965Actual
36194-232.002025-02-229165Actual
7105650.002022-11-248715Budget
137086317.002023-05-246115Actual
4907749.002022-09-248065Actual
2288436769.002024-02-223475Actual
18822-264.002023-10-249165Actual
1883610701.002023-10-241875Actual
37310576.002025-03-249215Actual
3850595724.002025-04-241375Actual
23808473.002024-03-236515Actual
32750445.002024-11-236765Actual
270419933.002022-07-253475Actual
830112911.002022-12-25775Actual
4863252.002022-09-249415Actual
4367.002022-05-249665Actual
49013865.002022-09-247665Actual
1379149272.002023-05-243475Actual
24914157602.002024-04-232975Actual
1525200.002022-06-246765Budget
338695963.002024-12-246165Actual
1568316340.002022-06-24675Actual
1783917490.002023-09-242875Actual
12697244.002023-04-247815Actual
293373943.002024-08-236215Actual
9321168.002023-01-226815Actual
3613664584.002025-02-226015Actual
9399200.002023-01-228365Budget
373061215.002025-03-248715Actual
31640231.002024-10-238465Actual
9395500.002023-01-228165Actual
1882510.002023-10-249665Actual
25940105.002024-05-237165Actual
11571898.002023-03-248015Actual
81902636.002022-12-256215Actual
4862380.002022-09-249215Actual
11614200.002023-03-246765Budget
6020726.002022-10-247265Actual
4887380.002022-09-246665Budget
3279272812.002024-11-233175Actual
30518353.002024-09-239065Actual
1053513118.002023-02-22775Actual
11655557639.002023-03-2410165Actual
2709618866.002024-06-23775Actual
17845160287.002023-09-243575Actual
12707189.002023-04-248415Actual
8204300.002022-12-257315Budget
10508200.002023-02-227865Budget
363200.002022-05-248315Budget
13727743.002023-05-248715Actual
14723173.002023-06-246815Actual
11573480.002023-03-248115Budget
1553105.002022-06-248565Actual
1475380.002022-06-247615Budget
1555550.002022-06-248765Budget
3622031180.002025-02-223475Actual
18769209.002023-10-246715Actual
1348115622.002023-05-239375Actual
373323510.002025-03-247665Actual
33883308.002024-12-247865Actual
8257210.002022-12-256765Actual
13776110173.002023-05-241375Actual
266657.002022-07-258265Actual
23830285.002024-03-239415Actual
23859130.002024-03-238565Actual
350061215.002025-01-228715Actual
7075363.002022-11-246615Actual
2593968.002024-05-236965Actual
105452916.002023-02-222375Actual
104812600.002023-02-226165Budget
2684169526.002022-07-2510165Actual
1987637870.002023-11-243475Actual
16787-262.002023-08-249165Actual
20853153.002023-12-255465Actual
9335772.002023-01-228015Actual
9358165000.002023-01-225665Budget
481832640.002022-09-246015Actual
20862203.002023-12-256865Actual
3852536370.002025-04-244075Actual
282431595.002024-07-249765Actual
3849713.002025-04-249665Actual
2287210701.002024-02-221875Actual
30526681549.002024-09-23475Actual
4908650.002022-09-248065Budget
3161926634.002024-10-235765Actual
2940316189.002024-08-23875Actual
32749894.002024-11-236665Actual
83028764.002022-12-25875Actual
718740919.002022-11-242175Actual
1474200.002022-06-247415Budget
3274457587.002024-11-236065Actual
71127.002022-11-249615Actual
1053846309.002023-02-221475Actual
381526232.002022-08-241975Actual
1161980.002023-03-247165Budget
2387834101.002024-03-231975Actual
116284520.002023-03-247665Actual
384911053.002025-04-248765Actual
12716378.002023-04-249215Actual
8220200.002022-12-258315Budget
82482200.002022-12-256265Budget
21873366.002024-01-228165Actual
3762380.002022-08-246665Budget
15700533.002023-07-256515Actual
19806788.002023-11-248015Actual
3724194.002022-08-247815Actual
36193290.002025-02-229065Actual
349884772.002025-01-226215Actual
1480022857.002023-06-243375Actual
17771327.002023-09-247615Actual
10461144.002023-02-228515Actual
14765154.002023-06-247865Actual
116071699.002023-03-246265Actual
304978807.002024-09-236365Actual
19840161.002023-11-247865Actual
104764436.002023-02-225765Actual
2709243000.002024-06-239965Actual
3391327418.002024-12-242475Actual
30498723.002024-09-236565Actual
1883396703.002023-10-241375Actual
37301860.002025-03-248115Actual
16819922226.002023-08-244375Actual
6021300.002022-10-247365Budget
39384-13706.102025-05-239275Actual
1052712261.002023-02-229465Actual
305074138.002024-09-237665Actual
3761380.002022-08-246565Budget
25983122974.002024-05-233575Actual
2387910272.002024-03-232075Actual
127228100.002023-04-245365Budget
2389345844.002024-03-233975Actual
38440596.002025-04-246615Actual
719831140.002022-11-243775Actual
3739144.002022-08-248915Actual
12706200.002023-04-248315Budget
1573316512.002023-07-256365Actual
37336715.002025-03-248165Actual
14756150.002023-06-246765Actual
12751300.002023-04-247365Budget
36174468.002025-02-226665Actual
375231680.002022-08-246065Actual
238416800.002024-03-236365Actual
27068208.002024-06-236765Actual
15108048.002022-06-245765Actual
10521550.002023-02-228765Budget
1278238500.002023-04-249965Actual
11623300.002023-03-247365Budget
21862138.002024-01-226765Actual
16774298.002023-08-247465Actual
1885128405.002023-10-243875Actual
35051393204.002025-01-22475Actual
35077845348.002025-01-224675Actual
1578549440.002023-07-253975Actual
423140.002022-05-248365Actual
31658140527.002024-10-231575Actual
25963402468.002024-05-23475Actual
43795.002022-05-249765Actual
12752249.002023-04-247365Actual
27046802.002024-06-238115Actual
3849632847.002025-04-249465Actual
12726103500.002023-04-245665Budget
1281211755.002023-04-2410075Actual
1545382.002022-06-248165Actual
3054021395.002024-09-232875Actual
29338702.002024-08-236515Actual
12699850.002023-04-248015Budget
1546480.002022-06-248165Budget
6032650.002022-10-248065Budget
4896750.002022-09-247265Budget
37003100.002022-08-246115Budget
33872889.002024-12-246565Actual
1565305900.002022-06-2410165Budget
9318224.002023-01-226715Actual
3851212711.002025-04-242275Actual
11649-198.002023-03-249165Actual
46123503.002022-05-243575Actual
15747452.002023-07-258165Actual
2286811296.002024-02-22875Actual
21827569.002024-01-226515Actual
19839518.002023-11-247765Actual
372948.002022-08-248215Actual
13724203.002023-05-248315Actual
3618759.002025-02-228265Actual
20826570.002023-12-256515Actual
15721334.002023-07-259215Actual
23814298.002024-03-237315Actual
430630.002022-05-248765Actual
12767126.002023-04-248365Actual
1783334101.002023-09-241975Actual
18785140.002023-10-248915Actual
93872884.002023-01-227665Actual
821852.002022-12-258215Actual
5980164.002022-10-248515Actual
15753186.002023-07-258965Actual
13765-155.002023-05-249165Actual
2595828824.002024-05-239465Actual
600713000.002022-10-246365Budget
1987346019.002023-11-243175Actual
2490811343.002024-04-232075Actual
153070.002022-06-247165Budget
15720-201.002023-07-259115Actual
826180.002022-12-257165Budget
7096436.002022-11-248115Actual
1055440489.002023-02-223775Actual
157233532.002022-06-241475Actual
14732542.002023-06-248115Actual
37376-37220.002025-03-244375Actual
21881-169.002024-01-229165Actual
30503103.002024-09-237165Actual
3850411602.002025-04-24875Actual
1465252.002022-06-246715Actual
23890147194.002024-03-233575Actual
208244307.002023-12-256115Actual
30525489268.002024-09-2310165Actual
33873809.002024-12-246665Actual
28198264.002024-07-248315Actual
25989-1073234.002024-05-234375Actual
10486616.002023-02-226565Actual
7111192.002022-11-249415Actual
9405550.002023-01-228765Budget
11599124324.002023-03-245665Actual
5981650.002022-10-248715Budget
2615720.002022-07-258715Actual
361501431.002025-02-228015Actual
14781491939.002023-06-2410165Actual
1270350.002023-04-248215Budget
495025663.002022-09-243475Actual
3844491.002025-04-247115Actual
2086488.002023-12-257165Actual
12711810.002023-04-248715Actual
1376194.002023-05-248565Actual
71143854.002022-11-245265Actual
23816344.002024-03-237615Actual
18802566.002023-10-246665Actual
25943320.002024-05-237465Actual
21885676.002024-01-229765Actual
71272856.002022-11-246265Actual
48222284.002022-09-246215Actual
269156410.002022-07-251575Actual
14562700.002022-06-246115Budget
3707480.002022-08-246615Budget
1780268.002023-09-247165Actual
2090926827.002023-12-253875Actual
1159511152.002023-03-245365Actual
4852209.002022-09-248315Actual
820180.002022-12-257115Budget
7144354.002022-11-247365Actual
1876442787.002023-10-246015Actual
208993828.002023-12-252375Actual
228773790.002024-02-222375Actual
14755289.002023-06-246665Actual
23855452.002024-03-238165Actual
30482240.002024-09-238915Actual
15749163.002023-07-258365Actual
4851200.002022-09-248315Budget
380438500.002022-08-249965Actual
2282711.002024-02-229615Actual
31630399.002024-10-237265Actual
263034240.002022-07-256065Actual
35043270.002025-01-229065Actual
10435280.002023-02-226715Budget
1577618169.002023-07-252875Actual
8228240.002022-12-259015Actual
485050.002022-09-248215Budget
36200236056.002025-02-2210165Actual
3732769.002025-03-246965Actual
2710512584.002024-06-232275Actual
3708280.002022-08-246715Budget
2089534101.002023-12-251975Actual
17805266.002023-09-247465Actual
2659224.002022-07-257865Actual
365147.002022-05-248415Actual
93672200.002023-01-226265Budget
2590555.002024-05-236915Actual
2643200.002022-07-256765Budget
3619943000.002025-02-229965Actual
2620355.002022-07-259215Actual
361649442.002025-02-225265Actual
1473208.002022-06-247415Actual
8325450854.002022-12-254675Actual
7107127.002022-11-248915Actual
2185194881.002024-01-221225Actual
36149353.002025-02-227815Actual
362135301.002025-02-222375Actual
25811900.002022-07-256215Budget
382419443.002022-08-243275Actual
15756381.002023-07-259265Actual
14721458.002023-06-246615Actual
11563205.002023-03-247415Actual
595890.002022-10-247115Budget
27037302.002024-06-236815Actual
9347720.002023-01-228715Actual
3053314817.002024-09-231875Actual
36181302.002025-02-227465Actual
105408232.002023-02-221875Actual
8210734.002022-12-257715Actual
3277113707.002024-11-239465Actual
25909458.002024-05-237615Actual
327311134.002024-11-238715Actual
1578915282.002023-07-2510075Actual
2283022786.002024-02-225365Actual
127189.002023-04-249615Actual
14762240.002023-06-247465Actual
3391733282.002024-12-243275Actual
5966650.002022-10-247715Budget
127806.002023-04-249665Actual
2940225145.002024-08-23775Actual
2942362325.002024-08-233975Actual
2088916746.002023-12-25775Actual
2596518168.002024-05-23775Actual
31631532.002024-10-237365Actual
2598732596.002024-05-234075Actual
943113715.002023-01-222875Actual
187984372.002023-10-246165Actual
11565392.002023-03-247615Actual
1781148.002023-09-248265Actual
1492190.002022-06-248515Actual
15735245.002023-07-256665Actual
7072480.002022-11-246515Budget
27073334.002024-06-237365Actual
2491623045.002024-04-233275Actual
36189174.002025-02-228465Actual
270511134.002024-06-238715Actual
10532153100.002023-02-2210165Budget
19813176.002023-11-248915Actual
3737039407.002025-03-243475Actual
1535200.002022-06-247465Budget
256591861.702024-05-228575Actual
715845.002022-11-248265Actual
1883810058.002023-10-242075Actual
1557111.002022-06-248965Actual
1159628.002023-03-245465Actual
18804210.002023-10-246865Actual
2650339.002022-07-257265Actual
8268200.002022-12-257465Budget
372891215.002025-03-246515Actual
28240488.002024-07-249265Actual
15009.002022-06-249615Actual
1378925524.002023-05-243275Actual
82390.002022-12-255465Budget
2640380.002022-07-256665Budget
1478038500.002023-06-249965Actual
38495577.002025-04-249265Actual
34992270.002025-01-226815Actual
3507534997.002025-01-224075Actual
21854105578.002024-01-225665Actual
37571900.002022-08-246265Budget
1378034101.002023-05-241975Actual
16739322.002023-08-247415Actual
115482828.002023-03-246215Actual
11564200.002023-03-247415Budget
198263512.002023-11-246165Actual
15768151732.002023-07-251575Actual
381237392.002022-08-241475Actual
9442278149.002023-01-224375Actual
14754318.002023-06-246565Actual
33906111226.002024-12-241575Actual
31677294113.002024-10-234375Actual
3619615642.002025-02-229465Actual
16800170564.002023-08-241575Actual
3161617756.002024-10-235365Actual
1574847.002023-07-258265Actual
157433276.002023-07-257665Actual
30520470.002024-09-239265Actual
11585177.002023-03-248915Actual
2825712584.002024-07-242275Actual
20846-247.002023-12-259115Actual
16751320.002023-08-249015Actual
158918411.002022-06-243875Actual
1679716559.002023-08-24875Actual
11587-218.002023-03-249115Actual
12692191.002023-04-247415Actual
238073114.002024-03-236215Actual
11647161.002023-03-248965Actual
1986756047.002023-11-242175Actual
22825387.002024-02-229215Actual
943858516.002023-01-223775Actual
3167570615.002024-10-233975Actual
19872133812.002023-11-242975Actual
11631218.002023-03-247865Actual
21843155.002024-01-228515Actual
22847668.002024-02-227765Actual
14582595.002022-06-246215Actual
29359582.002024-08-239215Actual
19849235.002023-11-249065Actual
45415979.002022-05-242475Actual
37329749.002025-03-247265Actual
35039162.002025-01-228465Actual
48951444.002022-09-247265Actual
2937112028.002024-08-236365Actual
4606427.002022-05-243475Actual
2824915462.002024-07-24875Actual
830582387.002022-12-251575Actual
17766135.002023-09-246815Actual
48710.002022-09-245465Budget
1570453.002023-07-256915Actual
2818150053.002024-07-246015Actual
6042131.002022-10-248565Actual
33847573.002024-12-247615Actual
2671160.002022-07-258565Actual
16782164.002023-08-248465Actual
29358-349.002024-08-239115Actual
37303301.002025-03-248315Actual
32775194213.002024-11-2310165Actual
11658521905.002023-03-24675Actual
1885086241.002023-10-243775Actual
1979973.002023-11-246915Actual
1045651.002023-02-228215Actual
17822826.002023-09-249765Actual
38500449538.002025-04-2410165Actual
1053985354.002023-02-221575Actual
33841265.002024-12-246715Actual
16743848.002023-08-248015Actual
3274256234.002024-11-235665Actual
28247773118.002024-07-24675Actual
21867210.002024-01-227365Actual
146990.002022-06-247115Actual
3165513643.002024-10-23875Actual
1543650.002022-06-248065Budget
3706503.002022-08-246615Actual
15171800.002022-06-246265Budget
3389529882.002024-12-249465Actual
147788.002023-06-249665Actual
14741448.002023-06-249215Actual
1784925524.002023-09-244075Actual
493554426.002022-09-241375Actual
30492129640.002024-09-235665Actual
1167112147.002023-03-242875Actual
46519062.002022-05-244075Actual
2491989077.002024-04-233575Actual
414667.002022-05-247765Actual
4957249296.002022-09-244675Actual
374294.002022-05-249215Actual
1280919443.002023-04-244075Actual
6080643450.002022-10-244375Actual
27093549789.002024-06-2310165Actual
157268256.002023-07-255365Actual
147939180.002023-06-242275Actual
27067396.002024-06-236665Actual
32715791.002024-11-236615Actual
44056105.002022-05-2410165Actual
3278314817.002024-11-231875Actual
366200.002022-05-248415Budget
30546164374.002024-09-233575Actual
157322257.002023-07-256265Actual
20888518382.002023-12-25675Actual
3054835689.002024-09-233875Actual
339125248.002024-12-242375Actual
8207380.002022-12-257615Budget
7165630.002022-11-248765Actual
2710114817.002024-06-231875Actual
28231737.002024-07-248165Actual
271065301.002024-06-232375Actual
20886349163.002023-12-2510165Actual
259344056.002024-05-236365Actual
15767491.002022-06-242075Actual
2823273.002024-07-248265Actual
104274153.002023-02-226115Actual
3387689.002024-12-246965Actual
2700114372.002022-07-252975Actual
13710569.002023-05-246515Actual
356210.002022-05-247815Actual
12769108.002023-04-248465Actual
1055231463.002023-02-223475Actual
28234220.002024-07-248465Actual
22826297.002024-02-229415Actual
25946219.002024-05-237865Actual
82472300.002022-12-256165Budget
1478422199.002023-06-24775Actual
22838546.002024-02-226665Actual
29387231.002024-08-238365Actual
9343136.002023-01-228415Actual
22820138.002024-02-228515Actual
31605235.002024-10-238415Actual
2597014817.002024-05-231875Actual
2190216640.002024-01-222875Actual
21847-269.002024-01-229115Actual
36216209982.002025-02-222975Actual
4856167.002022-09-248515Actual
1498432.002022-06-249215Actual
3390916298.002024-12-242075Actual
218848.002024-01-229665Actual
27050224.002024-06-238515Actual
17779108.002023-09-248515Actual
29354234.002024-08-238515Actual
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1480424986.002023-06-243875Actual
36145649.002025-02-227315Actual
2941830785.002024-08-233375Actual
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32761790.002024-11-238165Actual
28233256.002024-07-248365Actual
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6012200.002022-10-246765Budget
31646514.002024-10-239265Actual
24856243.002024-04-239015Actual
9415352500.002023-01-2210165Budget
5963380.002022-10-247615Budget
1161838.002023-03-246965Actual
29380269.002024-08-237465Actual
375219.002022-05-249415Actual
11550550.002023-03-246515Budget
3048929356.002024-09-235265Actual
932480.002023-01-227115Budget
24893334.002024-04-239265Actual
1274754.002023-04-247165Actual
116043058.002023-03-246165Actual
29352293.002024-08-238315Actual
3499378.002025-01-226915Actual
4847480.002022-09-248115Budget
27084891.002024-06-238765Actual
3765200.002022-08-246765Budget
31614159809.002024-10-231225Actual
4914200.002022-09-248365Budget
1982538033.002023-11-246065Actual
12741380.002023-04-246665Budget
9389623.002023-01-227765Actual
10465153.002023-02-228915Actual
33866109060.002024-12-245665Actual
2084910.002023-12-259615Actual
1783820579.002023-09-242475Actual
7149686.002022-11-247765Actual
396380.002022-05-246665Budget
28226342.002024-07-247465Actual
105287.002023-02-229665Actual
3733147.002022-08-248415Actual
1374033009.002023-05-246065Actual
9409-202.002023-01-229165Actual
8205200.002022-12-257415Budget
159358723.002022-06-244675Actual
116272800.002023-03-247665Budget
2186429.002024-01-226965Actual
19800107.002023-11-247115Actual
606814336.002022-10-242475Actual
27048281.002024-06-238315Actual
36153313.002025-02-228315Actual
6015196.002022-10-246865Actual
36186605.002025-02-228165Actual
371363.002022-08-247115Actual
467-657203.802022-05-244375Actual
35011358.002025-01-229415Actual
1559-137.002022-06-249165Actual
3728468.002022-08-248115Actual
16734281.002023-08-246715Actual
28221246.002024-07-246865Actual
4842650.002022-09-247715Budget
304751243.002024-09-238015Actual
16772903.002023-08-247265Actual
33894530.002024-12-249265Actual
1680234101.002023-08-241975Actual
2492617999.002024-04-2310075Actual
1159227881.002023-03-245265Actual
3505649921.002025-01-221475Actual
259286072.002024-05-235465Actual
5971561.002022-10-248115Actual
104849600.002023-02-226365Budget
2188323925.002024-01-229465Actual
2280145881.002024-02-226015Actual
3278097119.002024-11-231375Actual
1378111129.002023-05-242075Actual
2707164.002024-06-237165Actual
9443519456.002023-01-224675Actual
1576910701.002023-07-251875Actual
1272910100.002023-04-245765Budget
158772588.002022-06-243575Actual
338481031.002024-12-247715Actual
1524144.002022-06-246765Actual
16744525.002023-08-248115Actual
3277213.002024-11-239665Actual
2381370.002024-03-237115Actual
228619.002024-02-229665Actual
37552534.002022-08-246165Actual
16756137834.002023-08-241225Actual
8231228.002022-12-259415Actual
30469114.002024-09-237115Actual
22859288.002024-02-229265Actual
943629015.002023-01-223475Actual
28220328.002024-07-246765Actual
3721667.002022-08-247715Actual
304964074.002024-09-236265Actual
373001389.002025-03-248015Actual
493312464.002022-09-24775Actual
27049241.002024-06-238415Actual
358850.002022-05-248015Budget
1480255.002022-06-247815Actual
2189510701.002024-01-221875Actual
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154740.002022-06-248265Budget
22837601.002024-02-226565Actual
15766103557.002023-07-251375Actual
27040556.002024-06-237315Actual
35024549.002025-01-226665Actual
7076189.002022-11-246715Actual
282711209261.002024-07-244375Actual
10439100.002023-02-227115Budget
22818173.002024-02-228315Actual
10498266.002023-02-227265Actual
48701.002022-09-245465Actual
11559100.002023-03-247115Budget
3279769999.002024-11-233775Actual
1279059657.002023-04-241475Actual
8222160.002022-12-258415Actual
1501109465.002022-06-241225Actual
167314328.002023-08-246215Actual
3773301.002022-08-247365Actual
36143107.002025-02-226915Actual
1577243841.002023-07-252175Actual
5960300.002022-10-247315Budget
832318871.002022-12-254075Actual
12684200.002023-04-246815Budget
13751288.002023-05-247365Actual
1499285.002022-06-249415Actual
10502200.002023-02-227465Budget
2288725775.002024-02-223875Actual
2605550.002022-07-258115Budget
1478765343.002023-06-241475Actual
208682618.002023-12-257665Actual
371490.002022-08-247115Budget
38454215.002025-04-248415Actual
20878209.002023-12-258965Actual
2711344329.002024-06-233475Actual
4918132.002022-09-248565Actual
17790111.002023-09-245465Actual
349192.002022-05-247415Actual
1577924284.002023-07-253275Actual
9352272.002023-01-229215Actual
33855202.002024-12-248515Actual
264640.002022-07-256965Actual
23870626521.002024-03-23475Actual
23810216.002024-03-236715Actual
18820215.002023-10-248965Actual
8314113226.002022-12-252975Actual
10453514.002023-02-228115Actual
48213264.002022-09-246115Actual
21828518.002024-01-226615Actual
3796720.002022-08-248765Actual
25978195576.002024-05-232975Actual
4837216.002022-09-247415Actual
22865610373.002024-02-22475Actual
4900200.002022-09-247465Budget
168063790.002023-08-242375Actual
9346131.002023-01-228515Actual
38483958.002025-04-247765Actual
2389423789.002024-03-234075Actual
21868226.002024-01-227465Actual
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19811131.002023-11-248515Actual
12761598.002023-04-248065Actual
8263480.002022-12-257265Budget
24881595.002024-04-237765Actual
4932377959.002022-09-24675Actual
31639266.002024-10-238365Actual
12712650.002023-04-248715Budget
19829336.002023-11-246565Actual
2286718577.002024-02-22775Actual
20875161.002023-12-258465Actual
83112945.002022-12-252375Actual
32773295.002024-11-239765Actual
2821458664.002024-07-246065Actual
3278927418.002024-11-232475Actual
37291540.002025-03-246715Actual
718171963.002022-11-241375Actual
13721909.002023-05-248015Actual
2616750.002022-07-258715Budget
293471031.002024-08-237715Actual
157239.002023-07-259615Actual
3845272.002025-04-248215Actual
12717264.002023-04-249415Actual
3731955973.002025-03-246065Actual
29406166746.002024-08-231575Actual
2936113.002024-08-239615Actual
720031811.002022-11-243975Actual
25904189.002024-05-236815Actual
32776247387.002024-11-23475Actual
23818191.002024-03-237815Actual
12696650.002023-04-247715Budget
2827037399.002024-07-244075Actual
36173515.002025-02-226565Actual
9330392.002023-01-227615Actual
4924291.002022-09-249265Actual
8199200.002022-12-256815Budget
3620814817.002025-02-221875Actual
34989783.002025-01-226515Actual
10520100.002023-02-228565Budget
348301.002022-05-247315Actual
1488238.002022-06-248315Actual
36191891.002025-02-228765Actual
7154650.002022-11-248065Budget
493634394.002022-09-241475Actual
831715984.002022-12-253375Actual
14772540.002023-06-248765Actual
1578020155.002023-07-253375Actual
1985538500.002023-11-249965Actual
9407164.002023-01-228965Actual
38099055.002022-08-24775Actual
1575753289.002023-07-259465Actual
36185977.002025-02-228065Actual
35004297.002025-01-228415Actual
187909.002023-10-249615Actual
17785234.002023-09-249415Actual
2667200.002022-07-258365Actual
31595176.002024-10-237115Actual
2710821395.002024-06-232875Actual
16795827984.002023-08-24675Actual
26334108.002022-07-256165Actual
31610-313.002024-10-239115Actual
10515146.002023-02-228365Actual
1377423075.002023-05-24775Actual
17808197.002023-09-247865Actual
38168561.002022-08-242075Actual
31667212040.002024-10-232975Actual
19795726.002023-11-246515Actual
385467.002022-05-245765Actual

Generated 2025-06-23 04:21:17.489 UTC