[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2485   

1428 items

NOTE: Only 1000 elements of total 1428 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054835689.002024-09-253875Actual
2684169526.002022-07-2710165Actual
2190966310.002024-01-243775Actual
2597372474.002024-05-252175Actual
23854730.002024-03-258065Actual
148660.002022-06-268215Budget
375328800.002022-08-266065Budget
1680719025.002023-08-262475Actual
14797138270.002023-06-262975Actual
147193224.002023-06-266215Actual
9341163.002023-01-248315Actual
71252300.002022-11-266165Budget
31631532.002024-10-257365Actual
8227156.002022-12-278915Actual
3161926634.002024-10-255765Actual
20912-148500.002023-12-274375Actual
23860608.002024-03-258765Actual
1679716559.002023-08-26875Actual
384500.002022-05-265765Budget
8192480.002022-12-276515Budget
2640380.002022-07-276665Budget
3844491.002025-04-267115Actual
1573043997.002023-07-276065Actual
15710176.002023-07-277815Actual
719638480.002022-11-263475Actual
3742294.002022-08-269215Actual
2086488.002023-12-277165Actual
28205509.002024-07-269215Actual
3163876.002024-10-258265Actual
10510690.002023-02-248065Actual
27034869.002024-06-256515Actual
718526232.002022-11-261975Actual
9400185.002023-01-248365Actual
34994122.002025-01-247115Actual
29380269.002024-08-257465Actual
37330471.002025-03-267365Actual
2709243000.002024-06-259965Actual
293551053.002024-08-258715Actual
9405550.002023-01-248765Budget
37311334.002025-03-269415Actual
9350204.002023-01-249015Actual
19863124317.002023-11-261575Actual
6080643450.002022-10-264375Actual
2820945338.002024-07-265265Actual
38442234.002025-04-266815Actual
338377130.002024-12-266115Actual
262353683.002022-07-271225Actual
2596611725.002024-05-25875Actual
22821743.002024-02-248715Actual
3054559219.002024-09-253475Actual
12684200.002023-04-266815Budget
104823469.002023-02-246265Actual
14730219.002023-06-267815Actual
2085485031.002023-12-275665Actual
32733428.002024-11-259015Actual
7142231.002022-11-267265Actual
3278927418.002024-11-252475Actual
9415352500.002023-01-2410165Budget
27073334.002024-06-257365Actual
371255.002022-08-266915Actual
2711831223.002024-06-254075Actual
11640100.002023-03-268365Budget
83107062.002022-12-272275Actual
19857514972.002023-11-26475Actual
28226342.002024-07-267465Actual
2611177.002022-07-278415Actual
177896609.002023-09-265365Actual
12727120396.002023-04-265665Actual
23817620.002024-03-257715Actual
708040.002022-11-266915Actual
8221100.002022-12-278415Budget
259033.002022-07-276915Actual
5978200.002022-10-268415Budget
37350416200.002025-03-2610165Actual
21838875.002024-01-248015Actual
2190216640.002024-01-242875Actual
43953300.002022-05-2610165Budget
19836234.002023-11-267365Actual
19816360.002023-11-269215Actual
1478513613.002023-06-26875Actual
228368545.002024-02-246365Actual
16753426.002023-08-269215Actual
7102100.002022-11-268415Budget
943774805.002023-01-243575Actual
187663512.002023-10-266215Actual
1280564446.002023-04-263575Actual
259266009.002024-05-255265Actual
11599124324.002023-03-265665Actual
158112800.002022-06-262875Actual
3708280.002022-08-266715Budget
71482100.002022-11-267665Budget
38454215.002025-04-268415Actual
7077200.002022-11-266715Budget
15151996.002022-06-266165Actual
2592727042.002024-05-255365Actual
3846953820.002025-04-266065Actual
15171800.002022-06-266265Budget
31639266.002024-10-258365Actual
2937648.002024-08-256965Actual
12709172.002023-04-268515Actual
71162400.002022-11-265365Budget
2617173.002022-07-278915Actual
7161135.002022-11-268465Actual
28190501.002024-07-267315Actual
2089610915.002023-12-272075Actual
2613200.002022-07-278515Budget
6012200.002022-10-266765Budget
32777599504.002024-11-25675Actual
3622821865.002025-02-2410075Actual
3736133.002022-08-268515Actual
1679991078.002023-08-261475Actual
4840400.002022-09-267615Actual
11648247.002023-03-269065Actual
22840203.002024-02-246865Actual
28266196019.002024-07-263575Actual
1155848.002023-03-266915Actual
259148.002022-07-277115Actual
28225471.002024-07-267365Actual
35044-216.002025-01-249165Actual
12680434.002023-04-266615Actual
4927465.002022-09-269765Actual
270754052.002024-06-257665Actual
19849235.002023-11-269065Actual
2939520272.002024-08-259465Actual
294125248.002024-08-252375Actual
1879610542.002023-10-265765Actual
10558131839.002023-02-244375Actual
37344-278.002025-03-269165Actual
104274153.002023-02-246115Actual
2283022786.002024-02-245365Actual
104774000.002023-02-245765Budget
607718815.002022-10-263875Actual
30505450.002024-09-257365Actual
2711638966.002024-06-253875Actual
147633089.002023-06-267665Actual
361713056.002025-02-246265Actual
29344471.002024-08-257315Actual
14764513.002023-06-267765Actual
327393884.002024-11-255265Actual
269816128.002022-07-272475Actual
15717608.002023-07-278715Actual
34990712.002025-01-246615Actual
24883687.002024-04-258065Actual
2606551.002022-07-278115Actual
2492088789.002024-04-253775Actual
26948972.002022-07-272075Actual
1986756047.002023-11-262175Actual
2089010367.002023-12-27875Actual
5987249.002022-10-269415Actual
11586273.002023-03-269015Actual
7136203.002022-11-266865Actual
198538.002023-11-269665Actual
8289113.002022-12-278965Actual
19830305.002023-11-266665Actual
342152.002022-05-266815Actual
3779650.002022-08-267765Budget
37003100.002022-08-266115Budget
417650.002022-05-268065Budget
12719109092.002023-04-261225Actual
2940316189.002024-08-25875Actual
7155445.002022-11-268165Actual
2086361.002023-12-276965Actual
127972945.002023-04-262375Actual
81912100.002022-12-276215Budget
11617200.002023-03-266865Budget
256591861.702024-05-248575Actual
8226650.002022-12-278715Budget
282461096304.002024-07-26475Actual
2658676.002022-07-277765Actual
825011514.002022-12-276365Actual
3711200.002022-08-266815Budget
10437240.002023-02-246815Actual
14802164688.002023-06-263575Actual
16748149.002023-08-268515Actual
3848784.002025-04-268265Actual
3272784.002024-11-258215Actual
20869716.002023-12-277765Actual
12763370.002023-04-268165Actual
71727.002022-11-269665Actual
3731955973.002025-03-266065Actual
1780268.002023-09-267165Actual
1885128405.002023-10-263875Actual
3732214983.002025-03-266365Actual
13732333.002023-05-269415Actual
10488380.002023-02-246665Budget
2595157.002022-07-277415Actual
10497650.002023-02-247265Budget
178062928.002023-09-267665Actual
2489432604.002024-04-259465Actual
1478650.002022-06-267715Budget
936329200.002023-01-246065Budget
9403148.002023-01-248565Actual
10511427.002023-02-248165Actual
22813690.002024-02-247715Actual
25957532.002024-05-259265Actual
600028800.002022-10-266065Budget
4905200.002022-09-267865Budget
12693427.002023-04-267615Actual
3852822806.002025-04-2610075Actual
2280145881.002024-02-246015Actual
1573827.002023-07-276965Actual
150415300.002022-06-265365Budget
12811842611.002023-04-264675Actual
33883308.002024-12-267865Actual
10489560.002023-02-246665Actual
1525200.002022-06-266765Budget
46219883.002022-05-263775Actual
10516100.002023-02-248365Budget
11656501900.002023-03-2610165Budget
1784849815.002023-09-263975Actual
42140.002022-05-268265Budget
28250110169.002024-07-261375Actual
29421107121.002024-08-253775Actual
8225720.002022-12-278715Actual
1278238500.002023-04-269965Actual
4896750.002022-09-267265Budget
17813144.002023-09-268465Actual
1273125392.002023-04-266065Actual
3390847217.002024-12-261975Actual
37317123371.002025-03-265665Actual
2286984721.002024-02-241375Actual
25956-319.002024-05-259165Actual
1280137080.002023-04-263175Actual
13712264.002023-05-266715Actual
293471031.002024-08-257715Actual
3164729715.002024-10-259465Actual
381361748.002022-08-261575Actual
2490949687.002024-04-252175Actual
3506767518.002025-01-243175Actual
271157496.002022-07-274675Actual
3844366.002025-04-266915Actual
31635306.002024-10-257865Actual
1274880.002023-04-267165Budget
1373731678.002023-05-265465Actual
3506428225.002025-01-242475Actual
2283278998.002024-02-245665Actual
2703153903.002024-06-256015Actual
29348315.002024-08-257815Actual
3053185389.002024-09-251475Actual
31645-309.002024-10-259165Actual
599916900.002022-10-265765Budget
4920650.002022-09-268765Budget
30520470.002024-09-259265Actual
11611376.002023-03-266565Actual
372891215.002025-03-266515Actual
3165773674.002024-10-251475Actual
1378925524.002023-05-263275Actual
2490118811.002024-04-25775Actual
327455317.002024-11-256165Actual
28192585.002024-07-267615Actual
14748103936.002023-06-265665Actual
29372480.002024-08-256565Actual
1378843173.002023-05-263175Actual
3851165438.002025-04-262175Actual
10441416.002023-02-247315Actual
2597380.002022-07-277615Budget
270642546.002024-06-256265Actual
38455202.002025-04-268515Actual
177622638.002023-09-266215Actual
37305240.002025-03-268515Actual
26376781.002022-07-276365Actual
9409-202.002023-01-249165Actual
7151188.002022-11-267865Actual
9393650.002023-01-248065Budget
1986534101.002023-11-261975Actual
32765226.002024-11-258565Actual
262671400.002022-07-275665Budget
209131064354.002023-12-274675Actual
3797181.002022-08-268965Actual
105041542.002023-02-247665Actual
14755289.002023-06-266665Actual
3822104076.002022-08-262975Actual
4904579.002022-09-267765Actual
1781148.002023-09-268265Actual
17772589.002023-09-267715Actual
3735200.002022-08-268515Budget
4913165.002022-09-268365Actual
1553105.002022-06-268565Actual
38028.002022-08-269665Actual
16783147.002023-08-268565Actual
939850.002023-01-248265Budget
8228240.002022-12-279015Actual
3619615642.002025-02-249465Actual
127351823.002023-04-266265Actual
25952161.002024-05-258565Actual
2641364.002022-07-276665Actual
24881595.002024-04-257765Actual
3053925268.002024-09-252475Actual
1477745759.002023-06-269465Actual
281951216.002024-07-268015Actual
4847480.002022-09-268115Budget
8193568.002022-12-276515Actual
827940.002022-12-278265Actual
1464200.002022-06-266715Budget
3165693116.002024-10-251375Actual
157368962.002022-06-261575Actual
357806.002022-05-268015Actual
601742.002022-10-267165Actual
2935184.002024-08-258215Actual
720412147.002022-11-2610075Actual
29354234.002024-08-258515Actual
717584800.002022-11-2610165Budget
36193290.002025-02-249065Actual
31626386.002024-10-256765Actual
1675716058.002023-08-265265Actual
10529138.002023-02-249765Actual
366200.002022-05-268415Budget
944035956.002023-01-243975Actual
4898245.002022-09-267365Actual
1983334.002023-11-266965Actual
375161700.002022-08-265665Budget
37343347.002025-03-269065Actual
3733770.002025-03-268265Actual
116089600.002023-03-266365Budget
266540.002022-07-278265Budget
942235585.002023-01-241475Actual
38099055.002022-08-26775Actual
2709894991.002024-06-251375Actual
315896499.002024-10-256215Actual
23832161691.002024-03-251225Actual
1507800.002022-06-265465Budget
13778153018.002023-05-261575Actual
14782789001.002023-06-26475Actual
14735168.002023-06-268415Actual
8254414.002022-12-276665Actual
2591467.002024-05-258215Actual
1885616471.002023-10-2610075Actual
9336650.002023-01-248015Budget
15724179804.002023-07-271225Actual
394553.002022-05-266565Actual
936227440.002023-01-246065Actual
21843155.002024-01-248515Actual
82328.002022-12-279615Actual
22854105.002024-02-248565Actual
17815675.002023-09-268765Actual
281931053.002024-07-267715Actual
60032600.002022-10-266165Budget
1476441.002022-06-267615Actual
188413790.002023-10-262375Actual
3763385.002022-08-266665Actual
719112670.002022-11-262875Actual
17766135.002023-09-266815Actual
3705553.002022-08-266515Actual
382625454.002022-08-263475Actual
3794100.002022-08-268565Budget
2934270.002024-08-256915Actual
15751130.002023-07-278565Actual
1373893669.002023-05-265665Actual
25955399.002024-05-259065Actual
20828263.002023-12-276715Actual
5967227.002022-10-267815Actual
930831000.002023-01-246015Budget
14723173.002023-06-266815Actual
37376-37220.002025-03-264375Actual
3502760.002025-01-246965Actual
25988350000.002024-05-254275Actual
270511134.002024-06-258715Actual
2660200.002022-07-277865Budget
15722249.002023-07-279415Actual
11553480.002023-03-266615Budget
4828280.002022-09-266715Budget
2484253.002024-04-257115Actual
350061215.002025-01-248715Actual
37324627.002025-03-266665Actual
25782700.002022-07-276115Budget
157152196.002022-06-261375Actual
607217537.002022-10-263275Actual
1986011510.002023-11-26875Actual
38440596.002025-04-266615Actual
33889217.002024-12-268565Actual
358850.002022-05-268015Budget
2599123210.002024-05-254675Actual
14721458.002023-06-266615Actual
831312931.002022-12-272875Actual
46123503.002022-05-263575Actual
14788137493.002023-06-261575Actual
11568650.002023-03-267715Budget
30501248.002024-09-256865Actual
293365069.002024-08-256115Actual
361665.002025-02-245465Actual
36146426.002025-02-247415Actual
167643939.002023-08-266265Actual
10430712.002023-02-246515Actual
382111886.002022-08-262875Actual
71143854.002022-11-265265Actual
715750.002022-11-268265Budget
4829240.002022-09-266715Actual
3392236417.002024-12-263875Actual
1521380.002022-06-266565Budget
1167335956.002023-03-263175Actual
1779348438.002023-09-266065Actual
2288583697.002024-02-243575Actual
25950202.002024-05-258365Actual
238394017.002024-03-256165Actual
20833322.002023-12-277415Actual
27049241.002024-06-258415Actual
8203353.002022-12-277315Actual
137533463.002023-05-267665Actual
5948560.002022-10-266515Actual
30499657.002024-09-256665Actual
17850505481.002023-09-264375Actual
2083188.002023-12-277115Actual
260860.002022-07-278215Budget
718398949.002022-11-261575Actual
1272128300.002023-04-265265Budget
157239.002023-07-279615Actual
43838500.002022-05-269965Actual
37294176.002025-03-267115Actual
2822270.002024-07-266965Actual
11633650.002023-03-268065Budget
32729257.002024-11-258415Actual
1159227881.002023-03-265265Actual
6009380.002022-10-266565Budget
354650.002022-05-267715Budget
37447.002022-08-269615Actual
25921-370.002024-05-259115Actual
3505947217.002025-01-241975Actual
127322084.002023-04-266165Actual
35031334.002025-01-247465Actual
944120015.002023-01-244075Actual
81902636.002022-12-276215Actual
20877675.002023-12-278765Actual
7137200.002022-11-266865Budget
4886293.002022-09-266665Actual
606049374.002022-10-261475Actual
24849416.002024-04-258115Actual
178373752.002023-09-262375Actual
2824915462.002024-07-26875Actual
12769108.002023-04-268465Actual
1166746764.002023-03-262175Actual
13721909.002023-05-268015Actual
484960.002022-09-268215Actual
410248.002022-05-267465Actual
36144158.002025-02-247115Actual
30515193.002024-09-258565Actual
30483369.002024-09-259015Actual
393831522.902025-05-258575Actual
36154275.002025-02-248415Actual
3275298.002024-11-256965Actual
238819088.002024-03-252275Actual
116284520.002023-03-267665Actual
2821458664.002024-07-266065Actual
338657653.002024-12-265365Actual
32750445.002024-11-256765Actual
943337080.002023-01-243175Actual
7073399.002022-11-266515Actual
35035946.002025-01-248065Actual
2085120949.002023-12-275265Actual
11636530.002023-03-268165Actual
18795130264.002023-10-265665Actual
3737468517.002025-03-263975Actual
2089399529.002023-12-271575Actual
1681355640.002023-08-263475Actual
151112900.002022-06-265765Budget
11584720.002023-03-268715Actual
2603890.002022-07-278015Actual
13798-140576.802023-05-264375Actual
27086270.002024-06-259065Actual
1268770.002023-04-267115Actual
3507824687.002025-01-2410075Actual
12743200.002023-04-266765Budget
30547163032.002024-09-253775Actual
17780608.002023-09-268715Actual
8278414.002022-12-278165Actual
5964408.002022-10-267615Actual
1501109465.002022-06-261225Actual
426116.002022-05-268465Actual
38502580146.002025-04-26675Actual
595656.002022-10-266915Actual
1679010.002023-08-269665Actual
269326232.002022-07-271975Actual
1054613589.002023-02-242475Actual
34999358.002025-01-247815Actual
36143107.002025-02-246915Actual
38445456.002025-04-267315Actual
35007322.002025-01-248915Actual
12744200.002023-04-266865Budget
1680234101.002023-08-261975Actual
3850814817.002025-04-261875Actual
351380.002022-05-267615Budget
11645550.002023-03-268765Budget
12707189.002023-04-268415Actual
30492129640.002024-09-255665Actual
22848170.002024-02-247865Actual
3390714817.002024-12-261875Actual
27069158.002024-06-256865Actual
28240488.002024-07-269265Actual
2387560934.002024-03-251475Actual
9381961.002023-01-247265Actual
2621243.002022-07-279415Actual
93872884.002023-01-247665Actual
4858650.002022-09-268715Budget
2594260.002022-07-277315Actual
148568.002022-06-268215Actual
5979200.002022-10-268515Budget
2085541262.002023-12-276065Actual
383336285.002022-08-264675Actual
3053314817.002024-09-251875Actual
3738650.002022-08-268715Budget
38486806.002025-04-268165Actual
711946600.002022-11-265665Budget
8223100.002022-12-278515Budget
830944653.002022-12-272175Actual
8198192.002022-12-276815Actual
2596784422.002024-05-251375Actual
359550.002022-05-268115Budget
19807488.002023-11-268115Actual
9375203.002023-01-246765Actual
22819145.002024-02-248415Actual
38449301.002025-04-267815Actual
36179637.002025-02-247265Actual
24914157602.002024-04-252975Actual
35008495.002025-01-249015Actual
2942362325.002024-08-253975Actual
31610-313.002024-10-259115Actual
12745132.002023-04-266865Actual
1047545149.002023-02-245665Actual
17816187.002023-09-268965Actual
11564200.002023-03-267415Budget
33851753.002024-12-268115Actual
38461283.002025-04-269415Actual
2826835325.002024-07-263875Actual
21882281.002024-01-249265Actual
9386208.002023-01-247465Actual
8212216.002022-12-277815Actual
3721667.002022-08-267715Actual
137843790.002023-05-262375Actual
1160114900.002023-03-265765Budget
24846571.002024-04-257715Actual
37345462.002025-03-269265Actual
3391067955.002024-12-262175Actual
8231228.002022-12-279415Actual
5996120100.002022-10-265665Budget
11582200.002023-03-268515Budget
3619943000.002025-02-249965Actual
1377780334.002023-05-261475Actual
1679238500.002023-08-269965Actual
3392570203.002024-12-264375Actual
3274457587.002024-11-256065Actual
60628232.002022-10-261875Actual
3845272.002025-04-268215Actual
1167514545.002023-03-263375Actual
7079140.002022-11-266815Actual
36151886.002025-02-248115Actual
3384354.002024-12-266915Actual
282241166.002024-07-267265Actual
21867210.002024-01-247365Actual
36260.002022-05-268215Budget
30511669.002024-09-258165Actual
2819776.002024-07-268215Actual
3052915812.002024-09-25875Actual
21889464440.002024-01-24675Actual
1056011886.002023-02-2410075Actual
830112911.002022-12-27775Actual
20871811.002023-12-278065Actual
9371441.002023-01-246565Actual
12713185.002023-04-268915Actual
15381700.002022-06-267665Budget
59888.002022-10-269615Actual
12739390.002023-04-266565Actual
2827037399.002024-07-264075Actual
942160417.002023-01-241375Actual
7165630.002022-11-268765Actual
4915200.002022-09-268465Budget
305385248.002024-09-252375Actual
1480544121.002023-06-263975Actual
44164261.002022-05-26475Actual
14811039.002022-06-268015Actual
258995915.002024-05-256115Actual
15750143.002023-07-278465Actual
7164126.002022-11-268565Actual
25983122974.002024-05-253575Actual
2287058175.002024-02-241475Actual
22804396.002024-02-246515Actual
1051442.002023-02-248265Actual
1883610701.002023-10-261875Actual
361561215.002025-02-248715Actual
8263480.002022-12-277265Budget
11581163.002023-03-268515Actual
4918132.002022-09-268565Actual
3271887.002024-11-256915Actual
3278675992.002024-11-252175Actual
249113752.002024-04-252375Actual
600128280.002022-10-266065Actual
2386545207.002024-03-259465Actual
2667200.002022-07-278365Actual
15626.002022-06-269665Actual
4432552.002022-05-26775Actual
1982022063.002023-11-265265Actual
16788436.002023-08-269265Actual
259307511.002024-05-255765Actual
831831903.002022-12-273475Actual
1270461.002023-04-268215Actual
350158999.002025-01-245365Actual
13762540.002023-05-268765Actual
115493000.002023-03-266215Budget
2090115622.002023-12-272875Actual
1376741346.002023-05-269465Actual
17831140574.002023-09-261575Actual
1987427258.002023-11-263275Actual
147939180.002023-06-262275Actual
24886147.002024-04-258365Actual
3386848438.002024-12-266065Actual
1985920486.002023-11-26775Actual
2388820779.002024-03-253375Actual
15714146.002023-07-278315Actual
8259161.002022-12-276865Actual
12770100.002023-04-268465Budget
4861-228.002022-09-269115Actual
82482200.002022-12-276265Budget
147522231.002023-06-266265Actual
2383420400.002024-03-255365Actual
3728468.002022-08-268115Actual
8204300.002022-12-277315Budget
38446325.002025-04-267415Actual
3391932559.002024-12-263475Actual
373061215.002025-03-268715Actual
4824550.002022-09-266515Budget
3166527150.002024-10-252475Actual
2653200.002022-07-277465Budget
26879491.002022-07-27775Actual
3505576321.002025-01-241375Actual
18777170.002023-10-267815Actual
11649-198.002023-03-269165Actual
25916208.002024-05-258415Actual
4932377959.002022-09-26675Actual
3351900.002022-05-266215Budget
384851301.002025-04-268065Actual
712329200.002022-11-266065Budget
36216209982.002025-02-242975Actual
20862203.002023-12-276865Actual
350213009.002025-01-246265Actual
17845160287.002023-09-263575Actual
3278514224.002024-11-252075Actual
1577034101.002023-07-271975Actual
3279336370.002024-11-253275Actual
10509650.002023-02-248065Budget
3052139205.002024-09-259465Actual
3619711.002025-02-249665Actual
1674553.002023-08-268215Actual
7085193.002022-11-267415Actual
31602815.002024-10-258115Actual
45143030.002022-05-262175Actual
21830198.002024-01-246815Actual
3776188.002022-08-267465Actual
14786110266.002023-06-261375Actual
3735576625.002025-03-261375Actual
1159410600.002023-03-265365Budget
25984128721.002024-05-253775Actual
14766579.002023-06-268065Actual
711325181.002022-11-261225Actual
10548105222.002023-02-242975Actual
2588120.002022-07-276815Actual
3277213.002024-11-259665Actual
1477793.002022-06-267715Actual
270324424.002024-06-256115Actual
2386843000.002024-03-259965Actual
45513062.002022-05-262875Actual
362049579.002025-02-24875Actual
3279427620.002024-11-253375Actual
2590555.002024-05-256915Actual
4836332.002022-09-267315Actual
1576038500.002023-07-279965Actual
259324071.002024-05-256165Actual
15741219.002023-07-277365Actual
30480211.002024-09-258515Actual
1475380.002022-06-267615Budget
20846-247.002023-12-279115Actual
3050272.002024-09-256965Actual
10559497272.002023-02-244675Actual
2388319802.002024-03-252475Actual
249109180.002024-04-252275Actual
35025277.002025-01-246765Actual
1578626515.002023-07-274075Actual
8197256.002022-12-276715Actual
22818173.002024-02-248315Actual
33926820976.002024-12-264675Actual
493554426.002022-09-261375Actual
12800116658.002023-04-262975Actual
23829432.002024-03-259215Actual
1379424460.002023-05-263875Actual
19805208.002023-11-267815Actual
1546480.002022-06-268165Budget
25908257.002024-05-257415Actual
3622297604.002025-02-243775Actual
93122240.002023-01-246215Actual
378859.002022-08-268265Actual
19803449.002023-11-267615Actual
3390218714.002024-12-26775Actual
1559-137.002022-06-269165Actual
32728293.002024-11-258315Actual
3390545501.002024-12-261475Actual
2596518168.002024-05-25775Actual
1566321957.002022-06-2610165Actual
13769951.002023-05-269765Actual
15787998937.002023-07-274375Actual
13759117.002023-05-268365Actual
33846283.002024-12-267415Actual
1987928142.002023-11-263875Actual
2620355.002022-07-279215Actual
415178.002022-05-267865Actual
270636112.002024-06-256165Actual
7163100.002022-11-268565Budget
20838497.002023-12-278115Actual
17790111.002023-09-265465Actual
1677178.002023-08-267165Actual
20880-257.002023-12-279165Actual
8297498900.002022-12-2710165Budget
6061101772.002022-10-261575Actual
3164813.002024-10-259665Actual
3165420608.002024-10-25775Actual
15706324.002023-07-277315Actual
104264200.002023-02-246115Budget
8208408.002022-12-277615Actual
8272630.002022-12-277765Actual
6040142.002022-10-268465Actual
32720556.002024-11-257315Actual
3832370197.002022-08-264375Actual
3616215.002025-02-249615Actual
2642192.002022-07-276765Actual
21876105.002024-01-248465Actual
20870203.002023-12-277865Actual
607585187.002022-10-263575Actual
823719190.002022-12-275365Actual
2191024460.002024-01-243875Actual
10454480.002023-02-248115Budget
38527999894.002025-04-264675Actual
11571898.002023-03-268015Actual
10433480.002023-02-246615Budget
10517100.002023-02-248465Budget
1883946791.002023-10-262175Actual
3731200.002022-08-268315Budget
10458180.002023-02-248315Actual
16782164.002023-08-268465Actual
21913-245450.002024-01-244375Actual
9325322.002023-01-247315Actual
4919630.002022-09-268765Actual
7084300.002022-11-267315Budget
2941954961.002024-08-253475Actual
32714869.002024-11-256515Actual
49022900.002022-09-267665Budget
2705714.002024-06-259615Actual
425100.002022-05-268465Budget
29365344.002024-08-255465Actual
821750.002022-12-278215Budget
2941830785.002024-08-253375Actual
248692899.002024-04-256265Actual
16820639130.002023-08-264675Actual
137991202401.802023-05-264575Actual
3790200.002022-08-268365Budget
32769-334.002024-11-259165Actual
1484643.002022-06-268115Actual
8282200.002022-12-278365Budget
2590686.002024-05-257115Actual
2940915261.002024-08-252075Actual
338813507.002024-12-267665Actual
1054126232.002023-02-241975Actual
32715791.002024-11-256615Actual
1473208.002022-06-267415Actual
1879312651.002023-10-265365Actual
11655557639.002023-03-2610165Actual
25918851.002024-05-258715Actual
1472362.002022-06-267315Actual
7132480.002022-11-266665Budget
1159628.002023-03-265465Actual
2703887.002024-06-256915Actual
19829336.002023-11-266565Actual
12715-226.002023-04-269115Actual
38481281.002025-04-267465Actual
4527062.002022-05-262275Actual
2090354934.002023-12-273175Actual
2711061800.002024-06-253175Actual
293702540.002024-08-256265Actual
1055017727.002023-02-243275Actual
17829102065.002023-09-261375Actual
1979973.002023-11-266915Actual
12772101.002023-04-268565Actual
28247773118.002024-07-26675Actual
818732960.002022-12-276015Actual
2615720.002022-07-278715Actual
2652300.002022-07-277365Budget
14729728.002023-06-267715Actual
32730234.002024-11-258515Actual
177869.002023-09-269615Actual
3704550.002022-08-266515Budget
5966650.002022-10-267715Budget
30466365.002024-09-256715Actual
38451730.002025-04-268115Actual
349876136.002025-01-246115Actual
2711757431.002024-06-253975Actual
23845115.002024-03-256865Actual
1276550.002023-04-268265Budget
32767271.002024-11-258965Actual
8285100.002022-12-278565Budget
1496324.002022-06-269015Actual
38484314.002025-04-267865Actual
3054958679.002024-09-253975Actual
60253516.002022-10-267665Actual
594329760.002022-10-266015Actual
2825516150.002024-07-262075Actual
1681126763.002023-08-263275Actual
17825664309.002023-09-26475Actual
38322700.002022-05-265665Budget
248961043.002024-04-259765Actual
7167132.002022-11-268965Actual
3389843000.002024-12-269965Actual
37592244.002022-08-266365Actual
59941.002022-10-265465Actual
238319.002024-03-259615Actual
13766259.002023-05-269265Actual
29389185.002024-08-258565Actual
18789231.002023-10-269415Actual
1479925028.002023-06-263275Actual
2936286424.002024-08-251225Actual
4885322.002022-09-266565Actual
1476835.002023-06-268265Actual
157589.002023-07-279665Actual
13729363.002023-05-269015Actual
30479221.002024-09-258415Actual
2286032769.002024-02-249465Actual
3279022571.002024-11-252875Actual
1542200.002022-06-267865Budget
1577924284.002023-07-273275Actual
3506015113.002025-01-242075Actual
23871609347.002024-03-25675Actual
16751320.002023-08-269015Actual
2937776.002024-08-257165Actual
16776689.002023-08-267765Actual
2710512584.002024-06-252275Actual
17797443.002023-09-266565Actual
1986410701.002023-11-261875Actual
25901548.002024-05-256515Actual
3851768817.002025-04-263175Actual
22815814.002024-02-248015Actual
14734194.002023-06-268315Actual
157271363.002023-07-275465Actual
374294.002022-05-269215Actual
20884538.002023-12-279765Actual
37308432.002025-03-269015Actual
219003790.002024-01-242375Actual
19798248.002023-11-266815Actual
3709252.002022-08-266715Actual
397503.002022-05-266665Actual
2824827212.002024-07-26775Actual
36202478968.002025-02-24675Actual
2710821395.002024-06-252875Actual
29345344.002024-08-257415Actual
1987018249.002023-11-262475Actual
3271159119.002024-11-256015Actual
10447650.002023-02-247715Budget
9395500.002023-01-248165Actual
17763392.002023-09-266515Actual
146990.002022-06-267115Actual
35030399.002025-01-247365Actual
14760368.002023-06-267265Actual
7169-162.002022-11-269165Actual
18809344.002023-10-267465Actual
248609.002024-04-259615Actual
21845218.002024-01-248915Actual
21877100.002024-01-248565Actual
5975200.002022-10-268315Budget
13710569.002023-05-266515Actual
23825608.002024-03-258715Actual
2492617999.002024-04-2510075Actual
1471744894.002023-06-266015Actual
20842142.002023-12-278515Actual
2387217379.002024-03-25775Actual
282164213.002024-07-266265Actual
38495577.002025-04-269265Actual
20902136788.002023-12-272975Actual
3507035952.002025-01-243475Actual
2280840.002024-02-246915Actual
33899382688.002024-12-2610165Actual
29393-252.002024-08-259165Actual
24899484178.002024-04-25475Actual
3322700.002022-05-266115Budget
36195387.002025-02-249265Actual
1480022857.002023-06-263375Actual
154740.002022-06-268265Budget
25969111391.002024-05-251575Actual
18811729.002023-10-267765Actual
37571900.002022-08-266265Budget
709843.002022-11-268215Actual
1055520232.002023-02-243875Actual
3279673015.002024-11-253575Actual
17817288.002023-09-269065Actual
3621212838.002025-02-242275Actual
15744547.002023-07-277765Actual
14757114.002023-06-266865Actual
9315480.002023-01-246515Budget
1536175.002022-06-267465Actual
11610480.002023-03-266565Budget
60262900.002022-10-267665Budget
267913986.002022-07-279465Actual
3167635340.002024-10-254075Actual
936010682.002023-01-245765Actual
31617631.002024-10-255465Actual
831983083.002022-12-273575Actual
3333731.002022-05-266115Actual
37013080.002022-08-266115Actual
14772540.002023-06-268765Actual
115474444.002023-03-266115Actual
218692024.002024-01-247665Actual
3783650.002022-08-268065Budget
7094705.002022-11-268015Actual
22866564811.002024-02-24675Actual
6028680.002022-10-267765Actual
9317436.002023-01-246615Actual
382014934.002022-08-262475Actual
16766518.002023-08-266565Actual
327885196.002024-11-252375Actual
29352293.002024-08-258315Actual
7078200.002022-11-266815Budget
126773000.002023-04-266215Budget
33915226452.002024-12-262975Actual
21872592.002024-01-248065Actual
25792355.002022-07-276115Actual
22862668.002024-02-249765Actual
1277924228.002023-04-269465Actual
158417346.002022-06-263275Actual
3789206.002022-08-268365Actual
281824622.002024-07-266115Actual
17784295.002023-09-269215Actual
823622100.002022-12-275365Budget
21868226.002024-01-247465Actual
3851928771.002025-04-263375Actual
12773550.002023-04-268765Budget
4890119.002022-09-266865Actual
1378520384.002023-05-262475Actual
1533218.002022-06-267365Actual
282585248.002024-07-262375Actual
1053038500.002023-02-249965Actual
493926232.002022-09-261975Actual
717438500.002022-11-269965Actual
1783410915.002023-09-262075Actual
3736426343.002025-03-262475Actual
2602224.002022-07-277815Actual
2187436.002024-01-248265Actual
12774540.002023-04-268765Actual
152831.002022-06-266965Actual
10467-188.002023-02-249115Actual
59443571.002022-10-266115Actual
9358165000.002023-01-245665Budget
116071699.002023-03-266265Actual
150225756.002022-06-265265Actual
93642300.002023-01-246165Budget
24837338.002024-04-256515Actual
35041891.002025-01-248765Actual
20827518.002023-12-276615Actual
8230320.002022-12-279215Actual
1162052.002023-03-267165Actual
3505797922.002025-01-241575Actual
11615184.002023-03-266765Actual
2597147217.002024-05-251975Actual
6032650.002022-10-268065Budget
1681626827.002023-08-263875Actual
30508917.002024-09-257765Actual
48783360.002022-09-266165Actual
1375833.002023-05-268265Actual
14783680659.002023-06-26675Actual
4855200.002022-09-268515Budget
400200.002022-05-266865Budget
936115000.002023-01-245765Budget
3851212711.002025-04-262275Actual
208587856.002023-12-276365Actual
1478765343.002023-06-261475Actual
605968016.002022-10-261375Actual
33885768.002024-12-268165Actual
27042636.002024-06-257615Actual
1378111129.002023-05-262075Actual
29425634925.002024-08-254375Actual
238961366029.002024-03-254675Actual
3274256234.002024-11-255665Actual
21879137.002024-01-248965Actual
21863102.002024-01-246865Actual
10518123.002023-02-248465Actual
11570226.002023-03-267815Actual
21894101248.002024-01-241575Actual
259442190.002024-05-257665Actual
3621765571.002025-02-243175Actual
9372480.002023-01-246665Budget
15756381.002023-07-279265Actual
36145649.002025-02-247315Actual
28191363.002024-07-267415Actual
7093650.002022-11-268015Budget
19813176.002023-11-268915Actual
37476200.002022-08-265265Budget
3622031180.002025-02-243475Actual
25660-16755.302024-05-249275Actual
33863123735.002024-12-261225Actual
37342226.002025-03-268965Actual
93882100.002023-01-247665Budget
15108048.002022-06-265765Actual
34991365.002025-01-246715Actual
127806.002023-04-269665Actual
16746185.002023-08-268315Actual
2598660377.002024-05-253975Actual
15747452.002023-07-278165Actual
2674720.002022-07-278765Actual
35010660.002025-01-249215Actual

Generated 2025-06-25 07:13:56.631 UTC