[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2892   

1021 items

NOTE: Only 1000 elements of total 1021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295100.002022-07-285765Budget
32736321.002024-11-269415Actual
1576910701.002023-07-281875Actual
12697244.002023-04-277815Actual
209131064354.002023-12-284675Actual
20886349163.002023-12-2810165Actual
1983447.002023-11-277165Actual
3619615642.002025-02-259465Actual
3054337056.002024-09-263275Actual
1280919443.002023-04-274075Actual
37003100.002022-08-276115Budget
1047929300.002023-02-256065Budget
36147716.002025-02-257615Actual
188009488.002023-10-276365Actual
32722643.002024-11-267615Actual
13721909.002023-05-278015Actual
361728498.002025-02-256365Actual
259324071.002024-05-266165Actual
18778638.002023-10-278015Actual
115970.002023-03-275465Budget
3501423999.002025-01-255265Actual
30500327.002024-09-266765Actual
93573800.002023-01-255265Budget
601659.002022-10-276965Actual
21889464440.002024-01-25675Actual
1474710754.002023-06-275465Actual
2483441576.002024-04-266015Actual
17779108.002023-09-278515Actual
3390310111.002024-12-27875Actual
2189341799.002024-01-251475Actual
198693828.002023-11-272375Actual
30485492.002024-09-269215Actual
6022345.002022-10-277365Actual
25904189.002024-05-266815Actual
2937776.002024-08-267165Actual
270636112.002024-06-266165Actual
19883971486.002023-11-274675Actual
30472624.002024-09-267615Actual
12692191.002023-04-277415Actual
14734194.002023-06-278315Actual
23885142734.002024-03-262975Actual
259121041.002024-05-268015Actual
38099055.002022-08-27775Actual
944120015.002023-01-254075Actual
7145200.002022-11-277465Budget
259033.002022-07-286915Actual
137501101.002023-05-277265Actual
2486335432.002024-04-265365Actual
3799-222.002022-08-279165Actual
16772903.002023-08-277265Actual
4897300.002022-09-277365Budget
832119220.002022-12-283875Actual
1051442.002023-02-258265Actual
9405550.002023-01-258765Budget
3716336.002022-08-277315Actual
18795130264.002023-10-275665Actual
10529138.002023-02-259765Actual
316011318.002024-10-268015Actual
2827325862.002024-07-2710075Actual
30514212.002024-09-268465Actual
3389843000.002024-12-279965Actual
8208408.002022-12-287615Actual
10511427.002023-02-258165Actual
21881-169.002024-01-259165Actual
116284520.002023-03-277665Actual
25922616.002024-05-269215Actual
8216520.002022-12-288115Actual
158863996.002022-06-273775Actual
8210734.002022-12-287715Actual
38507122991.002025-04-271575Actual
3737337874.002025-03-273875Actual
4835300.002022-09-277315Budget
2615720.002022-07-288715Actual
17766135.002023-09-276815Actual
1536175.002022-06-277465Actual
4922218.002022-09-279065Actual
3053513483.002024-09-262075Actual
20876145.002023-12-288565Actual
3846213.002025-04-279615Actual
2705916493.002024-06-265265Actual
30464781.002024-09-266515Actual
4840400.002022-09-277615Actual
11617200.002023-03-276865Budget
21829264.002024-01-256715Actual
36145649.002025-02-257315Actual
148071076351.002023-06-274375Actual
249109180.002024-04-262275Actual
327465909.002024-11-266265Actual
37357101124.002025-03-271575Actual
1379021402.002023-05-273375Actual
36193290.002025-02-259065Actual
271065301.002024-06-262375Actual
21836757.002024-01-257715Actual
13711518.002023-05-276615Actual
2386545207.002024-03-269465Actual
33926820976.002024-12-274675Actual
1466189.002022-06-276815Actual
48232200.002022-09-276215Budget
1550200.002022-06-278365Budget
31629122.002024-10-267165Actual
2706524740.002024-06-266365Actual
262353683.002022-07-281225Actual
36155250.002025-02-258515Actual
2489743000.002024-04-269965Actual
2707164.002024-06-267165Actual
605968016.002022-10-271375Actual
3386848438.002024-12-276065Actual
717677085.002022-11-2710165Actual
2618266.002022-07-289015Actual
15747452.002023-07-288165Actual
11650329.002023-03-279265Actual
16754309.002023-08-279415Actual
428100.002022-05-278565Budget
15715125.002023-07-288415Actual
25937308.002024-05-266765Actual
15737101.002023-07-286865Actual
17846141611.002023-09-273775Actual
32734-342.002024-11-269115Actual
158772588.002022-06-273575Actual
37308432.002025-03-279015Actual
15161497.002022-06-276265Actual
24886147.002024-04-268365Actual
1154439376.002023-03-276015Actual
1576038500.002023-07-289965Actual
23845115.002024-03-266865Actual
15756381.002023-07-289265Actual
28225471.002024-07-277365Actual
2190878189.002024-01-253575Actual
36191891.002025-02-258765Actual
1784226763.002023-09-273275Actual
315896499.002024-10-266215Actual
12682280.002023-04-276715Budget
8314113226.002022-12-282975Actual
2711344329.002024-06-263475Actual
28239-293.002024-07-279165Actual
2490475290.002024-04-261475Actual
12680434.002023-04-276615Actual
48757600.002022-09-275765Budget
360499.002022-05-278115Actual
25921-370.002024-05-269115Actual
10524184.002023-02-259065Actual
2824915462.002024-07-27875Actual
3715300.002022-08-277315Budget
2384753.002024-03-267165Actual
1163854.002023-03-278265Actual
29373437.002024-08-266665Actual
105032800.002023-02-257665Budget
20826570.002023-12-286515Actual
2383839154.002024-03-266065Actual
12764380.002023-04-278165Budget
432174.002022-05-279065Actual
7130609.002022-11-276565Actual
198381877.002023-11-277665Actual
36153313.002025-02-258315Actual
338813507.002024-12-277665Actual
3280323981.002024-11-2610075Actual
29382948.002024-08-267765Actual
12738480.002023-04-276565Budget
4951117406.002022-09-273575Actual
2280145881.002024-02-256015Actual
22822189.002024-02-258915Actual
14770102.002023-06-278465Actual
127552800.002023-04-277665Budget
3793164.002022-08-278565Actual
20860553.002023-12-286665Actual
13710569.002023-05-276515Actual
377060.002022-08-277165Budget
28234220.002024-07-278465Actual
1474200.002022-06-277415Budget
11579200.002023-03-278415Budget
93132100.002023-01-256215Budget
370750.002022-05-278715Budget
3768.002022-05-279615Actual
18774290.002023-10-277415Actual
20887494396.002023-12-28475Actual
13726162.002023-05-278515Actual
158622143.002022-06-273475Actual
12745132.002023-04-276865Actual
24872374.002024-04-266665Actual
1533218.002022-06-277365Actual
369720.002022-05-278715Actual
384712761.002025-04-276265Actual
24903112936.002024-04-261375Actual
9432120090.002023-01-252975Actual
11599124324.002023-03-275665Actual
12679550.002023-04-276515Budget
14739336.002023-06-279015Actual
2189856047.002024-01-252175Actual
3731824972.002025-03-275765Actual
2287552502.002024-02-252175Actual
29404118989.002024-08-261375Actual
1379149272.002023-05-273475Actual
12784320500.002023-04-2710165Budget
1680719025.002023-08-272475Actual
3786480.002022-08-278165Budget
1479518637.002023-06-272475Actual
2388938388.002024-03-263475Actual
3772224.002022-08-277265Actual
3782200.002022-08-277865Budget
316341085.002024-10-267765Actual
3166867818.002024-10-263175Actual
8213650.002022-12-288015Budget
71727.002022-11-279665Actual
12751300.002023-04-277365Budget
467-657203.802022-05-274375Actual
304909785.002024-09-265365Actual
36159-367.002025-02-259115Actual
10534454012.002023-02-25675Actual
327393884.002024-11-265265Actual
2085541262.002023-12-286065Actual
29394421.002024-08-269265Actual
238819088.002024-03-262275Actual
137533463.002023-05-277665Actual
367200.002022-05-278515Budget
2681371.002022-07-289765Actual
13752326.002023-05-277465Actual
293365069.002024-08-266115Actual
28190501.002024-07-277315Actual
23842324.002024-03-266565Actual
49022900.002022-09-277665Budget
4924291.002022-09-279265Actual
21862138.002024-01-256765Actual
9407164.002023-01-258965Actual
1371586.002023-05-277115Actual
350213009.002025-01-256265Actual
20846-247.002023-12-289115Actual
8226650.002022-12-288715Budget
1493810.002022-06-278715Actual
2384632.002024-03-266965Actual
1167514545.002023-03-273375Actual
2685212755.002022-07-28475Actual
22811239.002024-02-257415Actual
8276668.002022-12-288065Actual
3796720.002022-08-278765Actual
823719190.002022-12-285365Actual
19836234.002023-11-277365Actual
1525200.002022-06-276765Budget
607585187.002022-10-273575Actual
12714283.002023-04-279015Actual
21835421.002024-01-257615Actual
316224595.002024-10-266265Actual
59950.002022-10-275465Budget
127236747.002023-04-275365Actual
37294176.002025-03-277115Actual
38028.002022-08-279665Actual
3162884.002024-10-266965Actual
30541187338.002024-09-262975Actual
22821743.002024-02-258715Actual
3278514224.002024-11-262075Actual
718740919.002022-11-272175Actual
147193224.002023-06-276215Actual
48811900.002022-09-276265Budget
1577034101.002023-07-281975Actual
6047-171.002022-10-279165Actual
4910480.002022-09-278165Budget
157255504.002023-07-285265Actual
1474622137.002023-06-275365Actual
150329600.002022-06-275265Budget
157739272.002023-07-282275Actual
3849943000.002025-04-279965Actual
2490118811.002024-04-26775Actual
31673161199.002024-10-263775Actual
6080643450.002022-10-274375Actual
228297595.002024-02-255265Actual
7079140.002022-11-276815Actual
187909.002023-10-279615Actual
25910825.002024-05-267715Actual
1267240500.002023-04-276015Budget
38494-346.002025-04-279165Actual
218848.002024-01-259665Actual
1883213572.002023-10-27875Actual
15754286.002023-07-289065Actual
20848294.002023-12-289415Actual
27041380.002024-06-267415Actual
1681220571.002023-08-273375Actual
1165438500.002023-03-279965Actual
2286343000.002024-02-259965Actual
381361748.002022-08-271575Actual
382337455.002022-08-273175Actual
13719757.002023-05-277715Actual
420480.002022-05-278165Budget
1566321957.002022-06-2710165Actual
11554224.002023-03-276715Actual
14754318.002023-06-276565Actual
316361229.002024-10-268065Actual
198284136.002023-11-276365Actual
7152200.002022-11-277865Budget
270911384.002024-06-269765Actual
31614159809.002024-10-261225Actual
7076189.002022-11-276715Actual
9328200.002023-01-257415Budget
2711831223.002024-06-264075Actual
29365344.002024-08-265465Actual
7085193.002022-11-277415Actual
29399267291.002024-08-2610165Actual
607839702.002022-10-273975Actual
2675175.002022-07-288965Actual
59928000.002022-10-275365Budget
270754052.002024-06-267665Actual
10450214.002023-02-257815Actual
342152.002022-05-276815Actual
3390714817.002024-12-271875Actual
1160911152.002023-03-276365Actual
34690.002022-05-277115Budget
20842142.002023-12-288515Actual
9359117863.002023-01-255665Actual
17763392.002023-09-276515Actual
15746730.002023-07-288065Actual
37328106.002025-03-277165Actual
198538.002023-11-279665Actual
14802164688.002023-06-273575Actual
1885086241.002023-10-273775Actual
3507824687.002025-01-2510075Actual
16788436.002023-08-279265Actual
1982538033.002023-11-276065Actual
19835827.002023-11-277265Actual
372220.002022-05-279015Actual
384481011.002025-04-277715Actual
31612317.002024-10-269415Actual
2288436769.002024-02-253475Actual
270606186.002024-06-265465Actual
29378962.002024-08-267265Actual
17819384.002023-09-279265Actual
1053513118.002023-02-25775Actual
248609.002024-04-269615Actual
37352521261.002025-03-27675Actual
12771100.002023-04-278565Budget
2939520272.002024-08-269465Actual
3158763342.002024-10-266015Actual
37495610.002022-08-275365Actual
17785234.002023-09-279415Actual
15712421.002023-07-288115Actual
830726232.002022-12-281975Actual
2089758455.002023-12-282175Actual
13763126.002023-05-278965Actual
12811842611.002023-04-274675Actual
15740413.002023-07-287265Actual
2651291.002022-07-287365Actual
8215480.002022-12-288115Budget
18777170.002023-10-277815Actual
158516943.002022-06-273375Actual
94267738.002023-01-252075Actual
373001389.002025-03-278015Actual
25964586269.002024-05-26675Actual
24848673.002024-04-268015Actual
43795.002022-05-279765Actual
1373534262.002023-05-275265Actual
267913986.002022-07-289465Actual
5982720.002022-10-278715Actual
27035791.002024-06-266615Actual
71127.002022-11-279615Actual
2288583697.002024-02-253575Actual
2706249639.002024-06-266065Actual
38449301.002025-04-277815Actual
605716106.002022-10-27775Actual
158112800.002022-06-272875Actual
383336285.002022-08-274675Actual
8300438230.002022-12-28675Actual
9402168.002023-01-258465Actual
2089410701.002023-12-281875Actual
10508200.002023-02-257865Budget
821750.002022-12-288215Budget
1054939702.002023-02-253175Actual
31597466.002024-10-267415Actual
19803449.002023-11-277615Actual
2189510701.002024-01-251875Actual
350158999.002025-01-255365Actual
2289217999.002024-02-2510075Actual
25908257.002024-05-267415Actual
718398949.002022-11-271575Actual
1679991078.002023-08-271475Actual
3166312838.002024-10-262275Actual
718171963.002022-11-271375Actual
397503.002022-05-276665Actual
157239.002023-07-289615Actual
3052139205.002024-09-269465Actual
158417346.002022-06-273275Actual
10453514.002023-02-258115Actual
21839542.002024-01-258115Actual
37032200.002022-08-276215Budget
19837250.002023-11-277465Actual
178062928.002023-09-277665Actual
606912931.002022-10-272875Actual
12694380.002023-04-277615Budget
27053403.002024-06-269015Actual
11632200.002023-03-277865Budget
116687132.002023-03-272275Actual
83088149.002022-12-282075Actual
12757540.002023-04-277765Actual
157271363.002023-07-285465Actual
832235956.002022-12-283975Actual
25915234.002024-05-268315Actual
3911800.002022-05-276265Budget
11630669.002023-03-277765Actual
603647.002022-10-278265Actual
3732214983.002025-03-276365Actual
4904579.002022-09-277765Actual
3760424.002022-08-276565Actual
304626934.002024-09-266115Actual
6034480.002022-10-278165Budget
248708858.002024-04-266365Actual
22838546.002024-02-256665Actual
3053314817.002024-09-261875Actual
19850-188.002023-11-279165Actual
167656022.002023-08-276365Actual
1680234101.002023-08-271975Actual
32750445.002024-11-266765Actual
1474311.002023-06-279615Actual
2670179.002022-07-288465Actual
3054268667.002024-09-263175Actual
491247.002022-09-278265Actual
146854.002022-06-276915Actual
1981811.002023-11-279615Actual
2185911729.002024-01-256365Actual
12700963.002023-04-278015Actual
3800371.002022-08-279265Actual
2711638966.002024-06-263875Actual
380110074.002022-08-279465Actual
2639380.002022-07-286565Budget
7089650.002022-11-277715Budget
94127.002023-01-259665Actual
10463650.002023-02-258715Budget
24900697138.002024-04-26675Actual
357806.002022-05-278015Actual
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116648232.002023-03-271875Actual
361654721.002025-02-255365Actual
1778817624.002023-09-275265Actual
33899382688.002024-12-2710165Actual
327661053.002024-11-268765Actual
23822179.002024-03-268315Actual
6011380.002022-10-276665Budget
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3771750.002022-08-277265Budget
104283000.002023-02-256215Budget
5952256.002022-10-276715Actual
24856243.002024-04-269015Actual
378750.002022-08-278265Budget
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14738218.002023-06-278915Actual
3620315618.002025-02-25775Actual
1522380.002022-06-276665Budget
8258200.002022-12-286865Budget
3719380.002022-08-277615Budget
32714869.002024-11-266515Actual
3704550.002022-08-276515Budget
11641164.002023-03-278465Actual
11626173.002023-03-277465Actual
31606223.002024-10-268515Actual
116071699.002023-03-276265Actual
13769951.002023-05-279765Actual
2683161000.002022-07-2810165Budget
3779650.002022-08-277765Budget
934046.002023-01-258215Actual
13755151.002023-05-277865Actual
16752-256.002023-08-279115Actual
374294.002022-05-279215Actual
11610480.002023-03-276565Budget
15782152352.002023-07-283575Actual
30530115039.002024-09-261375Actual
2711061800.002024-06-263175Actual
2660200.002022-07-287865Budget
15707328.002023-07-287415Actual
49267.002022-09-279665Actual
3278927418.002024-11-262475Actual
2089010367.002023-12-28875Actual
2936716037.002024-08-265765Actual
17851812338.002023-09-274675Actual
71283854.002022-11-276365Actual
4888154.002022-09-276765Actual
12684200.002023-04-276815Budget
8223100.002022-12-288515Budget
15722249.002023-07-289415Actual
1783917490.002023-09-272875Actual
37344-278.002025-03-279165Actual
1532321.002022-06-277265Actual
2595157.002022-07-287415Actual
15742202.002023-07-287465Actual
18787-173.002023-10-279115Actual
27069158.002024-06-266865Actual
25969111391.002024-05-261575Actual
177953479.002023-09-276265Actual
15151996.002022-06-276165Actual
13731484.002023-05-279215Actual
33883308.002024-12-277865Actual
37309-346.002025-03-279115Actual
228462877.002024-02-257665Actual
488313000.002022-09-276365Budget
22812383.002024-02-257615Actual
31667212040.002024-10-262975Actual
12743200.002023-04-276765Budget
18768411.002023-10-276615Actual
270451296.002024-06-268015Actual
147943790.002023-06-272375Actual
2388722550.002024-03-263275Actual
3736522806.002025-03-272875Actual
1544617.002022-06-278065Actual
218264414.002024-01-256215Actual
19829336.002023-11-276565Actual
36227827938.002025-02-254675Actual
2088233912.002023-12-289465Actual
24893334.002024-04-269265Actual
17805266.002023-09-277465Actual
22849638.002024-02-258065Actual
22823290.002024-02-259015Actual
153070.002022-06-277165Budget
15761550422.002023-07-2810165Actual
708170.002022-11-277115Actual
3735200.002022-08-278515Budget
1571341.002023-07-288215Actual
10525-147.002023-02-259165Actual
24852122.002024-04-268415Actual
35026208.002025-01-256865Actual
719517422.002022-11-273375Actual
1380117829.002023-05-2710075Actual
1375833.002023-05-278265Actual
18830678620.002023-10-27675Actual
31637761.002024-10-268165Actual
1056011886.002023-02-2510075Actual
2941325805.002024-08-262475Actual
2088310.002023-12-289665Actual
30516891.002024-09-268765Actual
38625480.002022-05-276065Actual
4919630.002022-09-278765Actual
383413062.002022-08-2710075Actual
4824550.002022-09-276515Budget
1480255.002022-06-277815Actual
12752249.002023-04-277365Actual
354650.002022-05-277715Budget
1578020155.002023-07-283375Actual
316491113.002024-10-269765Actual
9317436.002023-01-256615Actual
59462380.002022-10-276215Actual
37561900.002022-08-276265Actual
7163100.002022-11-278565Budget
719013888.002022-11-272475Actual
1278238500.002023-04-279965Actual
10447650.002023-02-257715Budget
608212539.002022-10-2710075Actual
942526232.002023-01-251975Actual
3165420608.002024-10-26775Actual
218582209.002024-01-256265Actual
4956776615.002022-09-274375Actual
19839518.002023-11-277765Actual
30520470.002024-09-269265Actual
21871155.002024-01-257865Actual
5971561.002022-10-278115Actual
1373961182.002023-05-275765Actual
3279427620.002024-11-263375Actual
71154600.002022-11-275265Budget
60667062.002022-10-272275Actual
35010660.002025-01-259215Actual
944035956.002023-01-253975Actual
8221100.002022-12-288415Budget
1156072.002023-03-277115Actual
10443276.002023-02-257415Actual
361377952.002025-02-256115Actual
1526200.002022-06-276865Budget
148568.002022-06-278215Actual
36143107.002025-02-256915Actual
10452850.002023-02-258015Budget
13792111357.002023-05-273575Actual
188409088.002023-10-272275Actual
71299200.002022-11-276365Budget
33861293.002024-12-279415Actual
1882738500.002023-10-279965Actual
2491623045.002024-04-263275Actual
13778153018.002023-05-271575Actual
1570579.002023-07-287115Actual
4865149237.002022-09-271225Actual
2942362325.002024-08-263975Actual
375161700.002022-08-275665Budget
127228100.002023-04-275365Budget
607681091.002022-10-273775Actual
2486629527.002024-04-265765Actual
713861.002022-11-276965Actual
16746185.002023-08-278315Actual
1784849815.002023-09-273975Actual
1279326232.002023-04-271975Actual
7099200.002022-11-278315Budget
37325328.002025-03-276765Actual
6021300.002022-10-277365Budget
104812600.002023-02-256165Budget
1043871.002023-02-256915Actual
361561215.002025-02-258715Actual
5989108968.002022-10-271225Actual
23809430.002024-03-266615Actual
831620015.002022-12-283275Actual
15763758661.002023-07-28675Actual
711946600.002022-11-275665Budget
36200236056.002025-02-2510165Actual
1679238500.002023-08-279965Actual
338781033.002024-12-277265Actual
16768240.002023-08-276765Actual
2598732596.002024-05-264075Actual
167643939.002023-08-276265Actual
1279913323.002023-04-272875Actual
3928700.002022-05-276365Budget
19798248.002023-11-276815Actual
35004297.002025-01-258415Actual
9346131.002023-01-258515Actual
32759311.002024-11-267865Actual
2709713618.002024-06-26875Actual
1882438637.002023-10-279465Actual
29397432.002024-08-269765Actual
10519117.002023-02-258565Actual
4890119.002022-09-276865Actual
28196752.002024-07-278115Actual
31644386.002024-10-269065Actual
5963380.002022-10-277615Budget
31653682174.002024-10-26675Actual
48699628.002022-09-275365Actual
18803285.002023-10-276765Actual
10512380.002023-02-258165Budget
228032825.002024-02-256215Actual
16791679.002023-08-279765Actual
1542200.002022-06-277865Budget
36192189.002025-02-258965Actual
373411053.002025-03-278765Actual
23854730.002024-03-268065Actual
372901105.002025-03-276615Actual
17799203.002023-09-276765Actual
16766518.002023-08-276565Actual
31641212.002024-10-268565Actual
9371441.002023-01-256565Actual
24914157602.002024-04-262975Actual
350225399.002025-01-256365Actual
607317582.002022-10-273375Actual
13759117.002023-05-278365Actual
1682116640.002023-08-2710075Actual
12777-130.002023-04-279165Actual
2942722571.002024-08-2610075Actual
12749650.002023-04-277265Budget
16751320.002023-08-279015Actual
208989088.002023-12-282275Actual
14562700.002022-06-276115Budget
3161926634.002024-10-265765Actual
486633698.002022-09-275265Actual
483364.002022-09-277115Actual
9401100.002023-01-258465Budget
30505450.002024-09-267365Actual
3506170363.002025-01-252175Actual
1985230144.002023-11-279465Actual
13717304.002023-05-277415Actual
364172.002022-05-278315Actual
33849318.002024-12-277815Actual
18802566.002023-10-276665Actual
11555280.002023-03-276715Budget
3851212711.002025-04-272275Actual
27061146716.002024-06-265665Actual
25953729.002024-05-268765Actual
21876105.002024-01-258465Actual
3501941897.002025-01-256065Actual
12683225.002023-04-276715Actual
5953280.002022-10-276715Budget
13722563.002023-05-278115Actual
16753426.002023-08-279215Actual
424200.002022-05-278365Budget
3504711.002025-01-259665Actual
2287334101.002024-02-251975Actual
32765226.002024-11-268565Actual
12701596.002023-04-278115Actual
1373311.002023-05-279615Actual
3279022571.002024-11-262875Actual
3165914817.002024-10-261875Actual
264640.002022-07-286965Actual
11611376.002023-03-276565Actual
5950480.002022-10-276615Budget
158334458.002022-06-273175Actual
105447132.002023-02-252275Actual
282241166.002024-07-277265Actual
1165918201.002023-03-27775Actual
2492247642.002024-04-263975Actual
11663112731.002023-03-271575Actual
29372480.002024-08-266565Actual
2089180867.002023-12-281375Actual
1478765343.002023-06-271475Actual
930932000.002023-01-256015Actual
12769108.002023-04-278465Actual
2380537943.002024-03-266015Actual
2940584182.002024-08-261475Actual
3620947217.002025-02-251975Actual
17807655.002023-09-277765Actual
27094733543.002024-06-26475Actual
385135196.002025-04-272375Actual
82519200.002022-12-286365Budget
13765-155.002023-05-279165Actual
260757.002022-07-288215Actual
38446325.002025-04-277415Actual
3167025894.002024-10-263375Actual
719831140.002022-11-273775Actual
11591169150.002023-03-271225Actual
8220200.002022-12-288315Budget
33888239.002024-12-278465Actual
32724330.002024-11-267815Actual
238669.002024-03-269665Actual
10432647.002023-02-256615Actual
3734713.002025-03-279665Actual
1880562.002023-10-276965Actual
24859246.002024-04-269415Actual
44610425.002022-05-271475Actual
208563387.002023-12-286165Actual
3737468517.002025-03-273975Actual
37484800.002022-08-275365Budget
36194-232.002025-02-259165Actual
82328.002022-12-289615Actual
20844201.002023-12-288915Actual
3621212838.002025-02-252275Actual
19863124317.002023-11-271575Actual
150870700.002022-06-275665Budget
24890163.002024-04-268965Actual
15751130.002023-07-288565Actual
305074138.002024-09-267665Actual
3850656274.002025-04-271475Actual
1783334101.002023-09-271975Actual
594329760.002022-10-276015Actual
606536940.002022-10-272175Actual
37334299.002025-03-277865Actual
2492128931.002024-04-263875Actual
327455317.002024-11-266165Actual
177614145.002023-09-276115Actual
219003790.002024-01-252375Actual
2287058175.002024-02-251475Actual
37324627.002025-03-276665Actual
94292945.002023-01-252375Actual
26967132.002022-07-282275Actual
26551650.002022-07-287665Actual
266657.002022-07-288265Actual
304751243.002024-09-268015Actual
826180.002022-12-287165Budget
2709894991.002024-06-261375Actual
24839162.002024-04-266715Actual
3165513643.002024-10-26875Actual
2672100.002022-07-288565Budget
8225720.002022-12-288715Actual
1167919220.002023-03-273875Actual
19813176.002023-11-278915Actual
218979737.002024-01-252075Actual
28252168539.002024-07-271575Actual
10510690.002023-02-258065Actual
17783-177.002023-09-279115Actual
30479221.002024-09-268415Actual
8219184.002022-12-288315Actual
338400.002022-05-276615Actual
22855608.002024-02-258765Actual
9385200.002023-01-257465Budget
1987637870.002023-11-273475Actual
127332600.002023-04-276165Budget
606326232.002022-10-271975Actual
4927465.002022-09-279765Actual
8291-139.002022-12-289165Actual
36190166.002025-02-258565Actual
7154650.002022-11-278065Budget
2082346644.002023-12-286015Actual
820180.002022-12-287115Budget
1478422199.002023-06-27775Actual
3161315.002024-10-269615Actual
2594958.002024-05-268265Actual
35050299992.002025-01-2510165Actual
22820138.002024-02-258515Actual
282164213.002024-07-276265Actual
23817620.002024-03-267715Actual
2592596149.002024-05-261225Actual
5983181.002022-10-278915Actual
29338702.002024-08-266515Actual
150225756.002022-06-275265Actual
27048281.002024-06-268315Actual
1883396703.002023-10-271375Actual
1168117727.002023-03-274075Actual
167633939.002023-08-276165Actual
33885768.002024-12-278165Actual
19816360.002023-11-279215Actual
37377895602.002025-03-274675Actual
8273178.002022-12-287865Actual
25792355.002022-07-286115Actual
2288321818.002024-02-253375Actual
1506707.002022-06-275465Actual
6044630.002022-10-278765Actual
493554426.002022-09-271375Actual
28187269.002024-07-276815Actual
2189265486.002024-01-251375Actual
28226342.002024-07-277465Actual
25960693.002024-05-269765Actual
32791197634.002024-11-262975Actual
159039327.002022-06-273975Actual
15750143.002023-07-288465Actual
33892397.002024-12-279065Actual
38148232.002022-08-271875Actual
293471031.002024-08-267715Actual
3845272.002025-04-278215Actual
2936113.002024-08-269615Actual
137094211.002023-05-276215Actual
3160380.002024-10-268215Actual
14723173.002023-06-276815Actual
3621424999.002025-02-252475Actual
1278716793.002023-04-27775Actual
599029058.002022-10-275265Actual
2387312186.002024-03-26875Actual
2710821395.002024-06-262875Actual
13756567.002023-05-278065Actual
369828000.002022-08-276015Actual
29339638.002024-08-266615Actual
2827037399.002024-07-274075Actual
1569742383.002023-07-286015Actual
3783650.002022-08-278065Budget
4829240.002022-09-276715Actual
1681048766.002023-08-273175Actual
3736426343.002025-03-272475Actual
7095480.002022-11-278115Budget
23859130.002024-03-268565Actual
13773765093.002023-05-27675Actual
27120232543.002024-06-264675Actual
373061215.002025-03-278715Actual
11657971221.002023-03-27475Actual
29374234.002024-08-266765Actual
943337080.002023-01-253175Actual
14775-163.002023-06-279165Actual
2090522025.002023-12-283375Actual
30551649329.002024-09-264375Actual
2709970136.002024-06-261475Actual
6028680.002022-10-277765Actual
1545382.002022-06-278165Actual
10558131839.002023-02-254375Actual
25901548.002024-05-266515Actual
1463380.002022-06-276615Budget
13725182.002023-05-278415Actual
10444200.002023-02-257415Budget
15721334.002023-07-289215Actual
83068232.002022-12-281875Actual
20872502.002023-12-288165Actual
3383663176.002024-12-276015Actual
2669100.002022-07-288465Budget
32756434.002024-11-267465Actual
5984278.002022-10-279015Actual
22824-232.002024-02-259115Actual
1373893669.002023-05-275665Actual
17825664309.002023-09-27475Actual
4907749.002022-09-278065Actual
1576768279.002023-07-281475Actual
1534300.002022-06-277365Budget
38481281.002025-04-277465Actual
1986253525.002023-11-271475Actual
2486740365.002024-04-266065Actual
3279272812.002024-11-263175Actual
2593300.002022-07-287315Budget
9347720.002023-01-258715Actual
2286984721.002024-02-251375Actual
20828263.002023-12-286715Actual
17775399.002023-09-278115Actual
187994372.002023-10-276265Actual
304955603.002024-09-266165Actual
104853993.002023-02-256365Actual
9336650.002023-01-258015Budget
15714146.002023-07-288315Actual
3616382619.002025-02-251225Actual
2287210701.002024-02-251875Actual
13716365.002023-05-277315Actual
3505947217.002025-01-251975Actual
8209650.002022-12-287715Budget
2657550.002022-07-287765Budget
4898245.002022-09-277365Actual
7101130.002022-11-278415Actual
3277818038.002024-11-26775Actual
147537379.002023-06-276365Actual
11656501900.002023-03-2710165Budget
11574556.002023-03-278115Actual
7086200.002022-11-277415Budget
9381961.002023-01-257265Actual
17790111.002023-09-275465Actual
361391067.002025-02-256515Actual
9329380.002023-01-257615Budget
1675830109.002023-08-275365Actual
2583328.002022-07-286515Actual
2287820579.002024-02-252475Actual
719918411.002022-11-273875Actual
44164261.002022-05-27475Actual
33889217.002024-12-278565Actual
38483958.002025-04-277765Actual
12705215.002023-04-278315Actual
38439655.002025-04-276515Actual
9315480.002023-01-256515Budget
8290174.002022-12-289065Actual
30511669.002024-09-268165Actual
5948560.002022-10-276515Actual
17777135.002023-09-278315Actual
484960.002022-09-278215Actual
15710176.002023-07-287815Actual
384823478.002025-04-277665Actual
5987249.002022-10-279415Actual
1378111129.002023-05-272075Actual
32716403.002024-11-266715Actual
25978195576.002024-05-262975Actual
12750674.002023-04-277265Actual
941438500.002023-01-259965Actual
1159324000.002023-03-275265Budget
30518353.002024-09-269065Actual
27034869.002024-06-266515Actual
493312464.002022-09-27775Actual
11581163.002023-03-278515Actual
20861270.002023-12-286765Actual
495322052.002022-09-273875Actual
137991202401.802023-05-274575Actual
13762540.002023-05-278765Actual
719112670.002022-11-272875Actual
338501217.002024-12-278015Actual
20884538.002023-12-289765Actual
33901505576.002024-12-27675Actual
11639189.002023-03-278365Actual
4852209.002022-09-278315Actual
35017111264.002025-01-255665Actual
37307281.002025-03-278915Actual
2190525028.002024-01-253275Actual
600614529.002022-10-276365Actual
11598130500.002023-03-275665Budget
361665.002025-02-255465Actual
19801429.002023-11-277315Actual
1376741346.002023-05-279465Actual
38493432.002025-04-279065Actual
481929000.002022-09-276015Budget
1159227881.002023-03-275265Actual
11550550.002023-03-276515Budget
35031334.002025-01-257465Actual
2590686.002024-05-267115Actual
17804302.002023-09-277365Actual
127972945.002023-04-272375Actual
35041891.002025-01-258765Actual
59453100.002022-10-276115Budget
4957249296.002022-09-274675Actual
238073114.002024-03-266215Actual
3622460377.002025-02-253975Actual
33880405.002024-12-277465Actual
1524144.002022-06-276765Actual
7153720.002022-11-278065Actual
3735947217.002025-03-271975Actual
6053399500.002022-10-2710165Budget
6043650.002022-10-278765Budget
10488380.002023-02-256665Budget
2603890.002022-07-288015Actual
22839270.002024-02-256765Actual
44515064.002022-05-271375Actual
4899166.002022-09-277465Actual
2286718577.002024-02-25775Actual
1272128300.002023-04-275265Budget
941913543.002023-01-25775Actual
1677178.002023-08-277165Actual
494818299.002022-09-273275Actual
18779395.002023-10-278115Actual
5968200.002022-10-277815Budget
493926232.002022-09-271975Actual
25984128721.002024-05-263775Actual
259901455599.002024-05-264575Actual
494917262.002022-09-273375Actual
6042131.002022-10-278565Actual
32719131.002024-11-267115Actual
3892038.002022-05-276165Actual
28199229.002024-07-278415Actual
30471356.002024-09-267415Actual
1374970.002023-05-277165Actual
208244307.002023-12-286115Actual
25920462.002024-05-269015Actual
262413562.002022-07-285265Actual
16779512.002023-08-278165Actual
1475832.002023-06-276965Actual
3844366.002025-04-276915Actual
19807488.002023-11-278115Actual
2711226181.002024-06-263375Actual
486733700.002022-09-275265Budget
11580182.002023-03-278415Actual
248355119.002024-04-266115Actual
36157298.002025-02-258915Actual
1540507.002022-06-277765Actual
491150.002022-09-278265Budget
48222284.002022-09-276215Actual
7134273.002022-11-276765Actual
17808197.002023-09-277865Actual
382014934.002022-08-272475Actual
6023261.002022-10-277465Actual
327311134.002024-11-268715Actual
14773133.002023-06-278965Actual
159358723.002022-06-274675Actual
11640100.002023-03-278365Budget
21872592.002024-01-258065Actual
22858-173.002024-02-259165Actual
157591480.002023-07-289765Actual
104274153.002023-02-256115Actual
2089534101.002023-12-281975Actual
9374200.002023-01-256765Budget
606814336.002022-10-272475Actual
2288146943.002024-02-253175Actual
137412709.002023-05-276165Actual
3613664584.002025-02-256015Actual
23869453341.002024-03-2610165Actual
11658521905.002023-03-27675Actual
4828280.002022-09-276715Budget
2826835325.002024-07-273875Actual
34989783.002025-01-256515Actual
3731200.002022-08-278315Budget
4916145.002022-09-278465Actual

Generated 2025-06-26 17:16:40.295 UTC