[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 457   

3456 items

NOTE: Only 1000 elements of total 3456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14782789001.002023-06-27475Actual
15142600.002022-06-276165Budget
10518123.002023-02-258465Actual
25911252.002024-05-267815Actual
6033459.002022-10-278165Actual
13713198.002023-05-276815Actual
147791061.002023-06-279765Actual
83028764.002022-12-28875Actual
2090926827.002023-12-283875Actual
428100.002022-05-278565Budget
8256200.002022-12-286765Budget
599812107.002022-10-275765Actual
33842202.002024-12-276815Actual
1045651.002023-02-258215Actual
28189122.002024-07-277115Actual
23867835.002024-03-269765Actual
19805208.002023-11-277815Actual
1477745759.002023-06-279465Actual
19797322.002023-11-276715Actual
4527062.002022-05-272275Actual
3763385.002022-08-276665Actual
16768240.002023-08-276765Actual
7073399.002022-11-276515Actual
9404100.002023-01-258565Budget
3391067955.002024-12-272175Actual
11616136.002023-03-276865Actual
12712650.002023-04-278715Budget
46320232.002022-05-273875Actual
38489259.002025-04-278465Actual
2597147217.002024-05-261975Actual
259324071.002024-05-266165Actual
150225756.002022-06-275265Actual
338813507.002024-12-277665Actual
8264383.002022-12-287265Actual
3616382619.002025-02-251225Actual
26334108.002022-07-286165Actual
382625454.002022-08-273475Actual
33839542.002024-12-276515Actual
12785391698.002023-04-27475Actual
282011053.002024-07-278715Actual
14726332.002023-06-277315Actual
491150.002022-09-278265Budget
47013976.002022-05-2710075Actual
10431550.002023-02-256515Budget
26928232.002022-07-281875Actual
2709713618.002024-06-26875Actual
1466189.002022-06-276815Actual
2087352.002023-12-288265Actual
493554426.002022-09-271375Actual
7092185.002022-11-277815Actual
3938515229.002025-05-269375Actual
31672180800.002024-10-263575Actual
10517100.002023-02-258465Budget
105428561.002023-02-252075Actual
4930481412.002022-09-2710165Actual
8210734.002022-12-287715Actual
30500327.002024-09-266765Actual
35035946.002025-01-258065Actual
327126066.002024-11-266115Actual
23826211.002024-03-268915Actual
20828263.002023-12-286715Actual
2287210701.002024-02-251875Actual
3279968767.002024-11-263975Actual
14761226.002023-06-277365Actual
3050272.002024-09-266965Actual
1578020155.002023-07-283375Actual
2940714817.002024-08-261875Actual
187928434.002023-10-275265Actual
10490200.002023-02-256765Budget
384648990.002025-04-275265Actual
3849943000.002025-04-279965Actual
21863102.002024-01-256865Actual
2091416640.002023-12-2810075Actual
20871811.002023-12-288065Actual
6048285.002022-10-279265Actual
27034869.002024-06-266515Actual
2940847217.002024-08-261975Actual
32732278.002024-11-268915Actual
157314514.002023-07-286165Actual
19844135.002023-11-278365Actual
19845117.002023-11-278465Actual
11578204.002023-03-278315Actual
3622460377.002025-02-253975Actual
137094211.002023-05-276215Actual
24840122.002024-04-266815Actual
17826747734.002023-09-27675Actual
29339638.002024-08-266615Actual
27074267.002024-06-267465Actual
361481288.002025-02-257715Actual
14572966.002022-06-276115Actual
8205200.002022-12-287415Budget
2942722571.002024-08-2610075Actual
10534454012.002023-02-25675Actual
1784320571.002023-09-273375Actual
2705714.002024-06-269615Actual
20827518.002023-12-286615Actual
7079140.002022-11-276815Actual
6043650.002022-10-278765Budget
15707328.002023-07-287415Actual
350205158.002025-01-256165Actual
116052600.002023-03-276165Budget
116062100.002023-03-276265Budget
1986756047.002023-11-272175Actual
93548.002023-01-259615Actual
717438500.002022-11-279965Actual
1782338500.002023-09-279965Actual
3054426757.002024-09-263375Actual
8298383801.002022-12-2810165Actual
4872142200.002022-09-275665Budget
27044327.002024-06-267815Actual
3621765571.002025-02-253175Actual
3166312838.002024-10-262275Actual
23848340.002024-03-267265Actual
944035956.002023-01-253975Actual
36227827938.002025-02-254675Actual
1782110.002023-09-279665Actual
8226650.002022-12-288715Budget
30470508.002024-09-267315Actual
18817165.002023-10-278465Actual
14772540.002023-06-278765Actual
4957249296.002022-09-274675Actual
281824622.002024-07-276115Actual
15752608.002023-07-288765Actual
338901053.002024-12-278765Actual
32715791.002024-11-266615Actual
595656.002022-10-276915Actual
1884720986.002023-10-273375Actual
11653511.002023-03-279765Actual
269913062.002022-07-282875Actual
24851143.002024-04-268315Actual
365147.002022-05-278415Actual
361822084.002025-02-257665Actual
1494750.002022-06-278715Budget
349192.002022-05-277415Actual
824215991.002022-12-285765Actual
824097300.002022-12-285665Budget
2082346644.002023-12-286015Actual
3053712711.002024-09-262275Actual
4952107678.002022-09-273775Actual
4922218.002022-09-279065Actual
13722563.002023-05-278115Actual
3736929922.002025-03-273375Actual
12743200.002023-04-276765Budget
4847480.002022-09-278115Budget
338657653.002024-12-275365Actual
20870203.002023-12-287865Actual
9346131.002023-01-258515Actual
2383734000.002024-03-265765Actual
31609391.002024-10-269015Actual
81883296.002022-12-286115Actual
15626.002022-06-279665Actual
12738480.002023-04-276565Budget
37350416200.002025-03-2710165Actual
37717392.002022-05-271225Actual
104849600.002023-02-256365Budget
1270461.002023-04-278215Actual
4884380.002022-09-276565Budget
2935184.002024-08-268215Actual
1268770.002023-04-277115Actual
3852337510.002025-04-273875Actual
1778817624.002023-09-275265Actual
12769108.002023-04-278465Actual
601742.002022-10-277165Actual
33920129749.002024-12-273575Actual
6081361282.002022-10-274675Actual
3704550.002022-08-276515Budget
29354234.002024-08-268515Actual
22853108.002024-02-258465Actual
718740919.002022-11-272175Actual
48792600.002022-09-276165Budget
33855202.002024-12-278515Actual
372901105.002025-03-276615Actual
3385272.002024-12-278215Actual
1883610701.002023-10-271875Actual
20876145.002023-12-288565Actual
37299349.002025-03-277815Actual
4909464.002022-09-278165Actual
2185011.002024-01-259615Actual
19882134897.002023-11-274375Actual
495519062.002022-09-274075Actual
25907369.002024-05-267315Actual
259344056.002024-05-266365Actual
248961043.002024-04-269765Actual
381237392.002022-08-271475Actual
26285650.002022-07-285765Actual
31632388.002024-10-267465Actual
2941076696.002024-08-262175Actual
20861270.002023-12-286765Actual
2941734654.002024-08-263275Actual
49022900.002022-09-277665Budget
3847876.002025-04-277165Actual
3388677.002024-12-278265Actual
2599648.002022-07-287715Actual
22847668.002024-02-257765Actual
327393884.002024-11-265265Actual
3621212838.002025-02-252275Actual
488313000.002022-09-276365Budget
3710189.002022-08-276815Actual
16791679.002023-08-279765Actual
48783360.002022-09-276165Actual
315911105.002024-10-266615Actual
14755289.002023-06-276665Actual
6024200.002022-10-277465Budget
409200.002022-05-277465Budget
337440.002022-05-276515Actual
27109187338.002024-06-262975Actual
30467265.002024-09-266815Actual
18823440.002023-10-279265Actual
2709243000.002024-06-269965Actual
157255504.002023-07-285265Actual
38494-346.002025-04-279165Actual
1272910100.002023-04-275765Budget
19851313.002023-11-279265Actual
2492617999.002024-04-2610075Actual
37376-37220.002025-03-274375Actual
1488238.002022-06-278315Actual
259307511.002024-05-265765Actual
11566380.002023-03-277615Budget
24898393699.002024-04-2610165Actual
10459156.002023-02-258415Actual
368138.002022-05-278515Actual
23820482.002024-03-268115Actual
23861186.002024-03-268965Actual
3849632847.002025-04-279465Actual
468359790.802022-05-274575Actual
8272630.002022-12-287765Actual
10458180.002023-02-258315Actual
23823162.002024-03-268415Actual
606049374.002022-10-271475Actual
1987346019.002023-11-273175Actual
17807655.002023-09-277765Actual
2189634101.002024-01-251975Actual
35052480012.002025-01-25675Actual
373331031.002025-03-277765Actual
36180373.002025-02-257365Actual
11554224.002023-03-276715Actual
37313141508.002025-03-271225Actual
3158763342.002024-10-266015Actual
18782108.002023-10-278415Actual
12811842611.002023-04-274675Actual
2585380.002022-07-286615Budget
411846.002022-05-277665Actual
11633650.002023-03-278065Budget
3773301.002022-08-277365Actual
8223100.002022-12-288515Budget
399200.002022-05-276765Budget
8214840.002022-12-288015Actual
59443571.002022-10-276115Actual
8220200.002022-12-288315Budget
15712421.002023-07-288115Actual
12786568166.002023-04-27675Actual
38481281.002025-04-277465Actual
25955399.002024-05-269065Actual
37339208.002025-03-278465Actual
30486299.002024-09-269415Actual
938080.002023-01-257165Budget
10505686.002023-02-257765Actual
22852131.002024-02-258365Actual
37301860.002025-03-278115Actual
9377154.002023-01-256865Actual
719112670.002022-11-272875Actual
10443276.002023-02-257415Actual
315901215.002024-10-266515Actual
27056312.002024-06-269415Actual
5978200.002022-10-278415Budget
23862286.002024-03-269065Actual
27066436.002024-06-266565Actual
30506378.002024-09-267465Actual
28272493773.002024-07-274675Actual
1277924228.002023-04-279465Actual
2086361.002023-12-286965Actual
10531133106.002023-02-2510165Actual
259004140.002024-05-266215Actual
25782700.002022-07-286115Budget
31673161199.002024-10-263775Actual
2824915462.002024-07-27875Actual
1550200.002022-06-278365Budget
832318871.002022-12-284075Actual
26368700.002022-07-286365Budget
10491273.002023-02-256765Actual
342152.002022-05-276815Actual
9319200.002023-01-256715Budget
9350204.002023-01-259015Actual
36158459.002025-02-259015Actual
25941405.002024-05-267265Actual
15721334.002023-07-289215Actual
2389345844.002024-03-263975Actual
3273714.002024-11-269615Actual
44717407.002022-05-271575Actual
9331705.002023-01-257715Actual
19856275798.002023-11-2710165Actual
4927465.002022-09-279765Actual
595890.002022-10-277115Budget
372948.002022-08-278215Actual
4838200.002022-09-277415Budget
3502760.002025-01-256965Actual
2936313364.002024-08-265265Actual
3766200.002022-08-276865Budget
36153313.002025-02-258315Actual
2288676946.002024-02-253775Actual
21878540.002024-01-258765Actual
13764194.002023-05-279065Actual
36140970.002025-02-256615Actual
4851200.002022-09-278315Budget
2387486832.002024-03-261375Actual
38453253.002025-04-278315Actual
249109180.002024-04-262275Actual
1378520384.002023-05-272475Actual
3505814817.002025-01-251875Actual
36144158.002025-02-257115Actual
8221100.002022-12-288415Budget
33033920.002022-05-276015Actual
20841155.002023-12-288415Actual
9407164.002023-01-258965Actual
37296466.002025-03-277415Actual
2388051636.002024-03-262175Actual
30479221.002024-09-268415Actual
487728800.002022-09-276065Budget
11553480.002023-03-276615Budget
10454480.002023-02-258115Budget
8196200.002022-12-286715Budget
396380.002022-05-276665Budget
3716336.002022-08-277315Actual
1673796.002023-08-277115Actual
1784849815.002023-09-273975Actual
4837216.002022-09-277415Actual
304634413.002024-09-266215Actual
262413562.002022-07-285265Actual
31637761.002024-10-268165Actual
48203100.002022-09-276115Budget
2386545207.002024-03-269465Actual
27040556.002024-06-267315Actual
12754210.002023-04-277465Actual
17783-177.002023-09-279115Actual
717391.002022-11-279765Actual
31592540.002024-10-266715Actual
22845359.002024-02-257465Actual
36260.002022-05-278215Budget
3737533282.002025-03-274075Actual
1374033009.002023-05-276065Actual
8229-192.002022-12-289115Actual
384383578.002025-04-276215Actual
718171963.002022-11-271375Actual
15706324.002023-07-287315Actual
2825712584.002024-07-272275Actual
19854459.002023-11-279765Actual
481832640.002022-09-276015Actual
16753426.002023-08-279215Actual
22807140.002024-02-256815Actual
10464720.002023-02-258715Actual
3167570615.002024-10-263975Actual
282164213.002024-07-276265Actual
29344471.002024-08-267315Actual
25954259.002024-05-268965Actual
4890119.002022-09-276865Actual
1157650.002023-03-278215Budget
38445456.002025-04-277315Actual
1566321957.002022-06-2710165Actual
116043058.002023-03-276165Actual
2708936904.002024-06-269465Actual
70712100.002022-11-276215Budget
3705553.002022-08-276515Actual
6010535.002022-10-276665Actual
1377423075.002023-05-27775Actual
19836234.002023-11-277365Actual
3390847217.002024-12-271975Actual
2940316189.002024-08-26875Actual
11643100.002023-03-278565Budget
3768.002022-05-279615Actual
30517229.002024-09-268965Actual
10461144.002023-02-258515Actual
22866564811.002024-02-25675Actual
941438500.002023-01-259965Actual
29401809449.002024-08-26675Actual
20838497.002023-12-288115Actual
3166275018.002024-10-262175Actual
21868226.002024-01-257465Actual
3851928771.002025-04-273375Actual
3506428225.002025-01-252475Actual
2190619116.002024-01-253375Actual
3322700.002022-05-276115Budget
936227440.002023-01-256065Actual
370750.002022-05-278715Budget
25962300467.002024-05-2610165Actual
93563204.002023-01-255265Actual
9413419.002023-01-259765Actual
31597466.002024-10-267415Actual
15717608.002023-07-288715Actual
2662890.002022-07-288065Actual
6027650.002022-10-277765Budget
2941325805.002024-08-262475Actual
21828518.002024-01-256615Actual
714070.002022-11-277165Actual
361501431.002025-02-258015Actual
14803141912.002023-06-273775Actual
8324435902.002022-12-284375Actual
3616949639.002025-02-256065Actual
13716365.002023-05-277315Actual
9406630.002023-01-258765Actual
338695963.002024-12-276165Actual
29373437.002024-08-266665Actual
12678477.002023-04-276515Actual
2491989077.002024-04-263575Actual
31631532.002024-10-267365Actual
3737468517.002025-03-273975Actual
9320200.002023-01-256815Budget
198381877.002023-11-277665Actual
381152486.002022-08-271375Actual
315887799.002024-10-266115Actual
157743752.002023-07-282375Actual
8216520.002022-12-288115Actual
2588120.002022-07-286815Actual
30485492.002024-09-269215Actual
7202259528.002022-11-274375Actual
824318400.002022-12-285765Budget
418668.002022-05-278065Actual
3736522806.002025-03-272875Actual
820256.002022-12-287115Actual
2490118811.002024-04-26775Actual
14720503.002023-06-276515Actual
2288225524.002024-02-253275Actual
1047311200.002023-02-255265Budget
27078946.002024-06-268065Actual
3706503.002022-08-276615Actual
8233133051.002022-12-281225Actual
7143300.002022-11-277365Budget
1479252447.002023-06-272175Actual
12681480.002023-04-276615Budget
45415979.002022-05-272475Actual
4896750.002022-09-277265Budget
12715-226.002023-04-279115Actual
3619943000.002025-02-259965Actual
1160911152.002023-03-276365Actual
7089650.002022-11-277715Budget
2598033625.002024-05-263275Actual
259266009.002024-05-265265Actual
34996346.002025-01-257415Actual
373323510.002025-03-277665Actual
25915234.002024-05-268315Actual
375038587.002022-08-275665Actual
228462877.002024-02-257665Actual
20829195.002023-12-286815Actual
19803449.002023-11-277615Actual
361728498.002025-02-256365Actual
29393-252.002024-08-269165Actual
2941662325.002024-08-263175Actual
18822-264.002023-10-279165Actual
17784295.002023-09-279215Actual
6047-171.002022-10-279165Actual
380438500.002022-08-279965Actual
1545382.002022-06-278165Actual
188413790.002023-10-272375Actual
249113752.002024-04-262375Actual
19801429.002023-11-277315Actual
228911197871.002024-02-254675Actual
2649280.002022-07-287265Budget
375813000.002022-08-276365Budget
282361053.002024-07-278765Actual
32769-334.002024-11-269165Actual
20881428.002023-12-289265Actual
25940105.002024-05-267165Actual
37317123371.002025-03-275665Actual
3733147.002022-08-278415Actual
18821330.002023-10-279065Actual
13747162.002023-05-276865Actual
1055340744.002023-02-253575Actual
1988122302.002023-11-274075Actual
49427062.002022-09-272275Actual
198538.002023-11-279665Actual
2186429.002024-01-256965Actual
10492210.002023-02-256865Actual
3932244.002022-05-276365Actual
152831.002022-06-276965Actual
3735814817.002025-03-271875Actual
433-139.002022-05-279165Actual
1276550.002023-04-278265Budget
366200.002022-05-278415Budget
2582480.002022-07-286515Budget
33926820976.002024-12-274675Actual
603550.002022-10-278265Budget
38526-14610.002025-04-274375Actual
6022345.002022-10-277365Actual
24852122.002024-04-268415Actual
3053314817.002024-09-261875Actual
12706200.002023-04-278315Budget
16779512.002023-08-278165Actual
9374200.002023-01-256765Budget
3620947217.002025-02-251975Actual
269326232.002022-07-281975Actual
28245647685.002024-07-2710165Actual
1885324780.002023-10-274075Actual
6008588.002022-10-276565Actual
1373534262.002023-05-275265Actual
14734194.002023-06-278315Actual
943515024.002023-01-253375Actual
59928000.002022-10-275365Budget
607217537.002022-10-273275Actual
33875304.002024-12-276865Actual
1471300.002022-06-277315Budget
24874142.002024-04-266865Actual
11569200.002023-03-277815Budget
3852536370.002025-04-274075Actual
18783105.002023-10-278515Actual
2287552502.002024-02-252175Actual
13771489463.002023-05-2710165Actual
1478650.002022-06-277715Budget
2597380.002022-07-287615Budget
37561900.002022-08-276265Actual
2706249639.002024-06-266065Actual
10529138.002023-02-259765Actual
12695769.002023-04-277715Actual
2083188.002023-12-287115Actual
59941.002022-10-275465Actual
3620315618.002025-02-25775Actual
8278414.002022-12-288165Actual
10466235.002023-02-259015Actual
11573480.002023-03-278115Budget
282431595.002024-07-279765Actual
259286072.002024-05-265465Actual
35042176.002025-01-258965Actual
198222255.002023-11-275465Actual
270324424.002024-06-266115Actual
159039327.002022-06-273975Actual
383035207.002022-08-273975Actual
29385691.002024-08-268165Actual
270220968.002022-07-283275Actual
3055322100.002024-09-2610075Actual
31610-313.002024-10-269115Actual
4903650.002022-09-277765Budget
1279059657.002023-04-271475Actual
9393650.002023-01-258065Budget
413550.002022-05-277765Budget
208563387.002023-12-286165Actual
187941130.002023-10-275465Actual
3806106600.002022-08-2710165Budget
105408232.002023-02-251875Actual
327455317.002024-11-266165Actual
35004297.002025-01-258415Actual
2942237510.002024-08-263875Actual
145531600.002022-06-276015Budget
8314113226.002022-12-282975Actual
2936662878.002024-08-265665Actual
8286112.002022-12-288565Actual
116648232.002023-03-271875Actual
9317436.002023-01-256615Actual
11626173.002023-03-277465Actual
826263.002022-12-287165Actual
3506015113.002025-01-252075Actual
2826261675.002024-07-273175Actual
24871412.002024-04-266565Actual
1877145.002023-10-276915Actual
1681823293.002023-08-274075Actual
21838875.002024-01-258015Actual
37293122.002025-03-276915Actual
28223106.002024-07-277165Actual
156910302.002022-06-27775Actual
3850319465.002025-04-27775Actual
27083157.002024-06-268565Actual
4886293.002022-09-276665Actual
10489560.002023-02-256665Actual
38106860.002022-08-27875Actual
15724179804.002023-07-281225Actual
831831903.002022-12-283475Actual
23816344.002024-03-267615Actual
3506523981.002025-01-252875Actual
2185194881.002024-01-251225Actual
2709618866.002024-06-26775Actual
8289113.002022-12-288965Actual
23895-223978.002024-03-264375Actual
7091200.002022-11-277815Budget
2183157.002024-01-256915Actual
1983334.002023-11-276965Actual
248708858.002024-04-266365Actual
17846141611.002023-09-273775Actual
1155848.002023-03-276915Actual
3850411602.002025-04-27875Actual
29399267291.002024-08-2610165Actual
19810135.002023-11-278415Actual
2283022786.002024-02-255365Actual
491247.002022-09-278265Actual
2681371.002022-07-289765Actual
2611177.002022-07-288415Actual
1049462.002023-02-256965Actual
361385963.002025-02-256215Actual
7161135.002022-11-278465Actual
60051900.002022-10-276265Budget
28219638.002024-07-276665Actual
24839162.002024-04-266715Actual
824429200.002022-12-286065Budget
2189265486.002024-01-251375Actual
2657550.002022-07-287765Budget
30511669.002024-09-268165Actual
4835300.002022-09-277315Budget
1051442.002023-02-258265Actual
248362559.002024-04-266215Actual
38474468.002025-04-276665Actual
17770261.002023-09-277415Actual
1577517472.002023-07-282475Actual
1577840900.002023-07-283175Actual
28235204.002024-07-278565Actual
1552114.002022-06-278465Actual
1273125392.002023-04-276065Actual
5955192.002022-10-276815Actual
5960300.002022-10-277315Budget
2821319430.002024-07-275765Actual
17819384.002023-09-279265Actual
22825387.002024-02-259215Actual
2388722550.002024-03-263275Actual
12751300.002023-04-277365Budget
281834109.002024-07-276215Actual
18767452.002023-10-276515Actual
6054363227.002022-10-2710165Actual
719335657.002022-11-273175Actual
71154600.002022-11-275265Budget
2940225145.002024-08-26775Actual
21833365.002024-01-257315Actual
1471744894.002023-06-276015Actual
5953280.002022-10-276715Budget
4887380.002022-09-276665Budget
2490610701.002024-04-261875Actual
2616750.002022-07-288715Budget
38473515.002025-04-276565Actual
2090425524.002023-12-283275Actual
9443519456.002023-01-254675Actual
2385647.002024-03-268265Actual
31608255.002024-10-268915Actual
2287334101.002024-02-251975Actual
30466365.002024-09-266715Actual
338561134.002024-12-278715Actual
12710200.002023-04-278515Budget
2671160.002022-07-288565Actual
15782152352.002023-07-283575Actual
3732769.002025-03-276965Actual
2596200.002022-07-287415Budget
29348315.002024-08-267815Actual
10453514.002023-02-258115Actual
248802645.002024-04-267665Actual
12761598.002023-04-278065Actual
24872374.002024-04-266665Actual
34992270.002025-01-256815Actual
26972945.002022-07-282375Actual
1166249581.002023-03-271475Actual
218692024.002024-01-257665Actual
1527108.002022-06-276865Actual
14770102.002023-06-278465Actual
37345462.002025-03-279265Actual
30503103.002024-09-267165Actual
148071076351.002023-06-274375Actual
9384291.002023-01-257365Actual
3709252.002022-08-276715Actual
1531280.002022-06-277265Budget
21875125.002024-01-258365Actual
719517422.002022-11-273375Actual
3507468168.002025-01-253975Actual
1480022857.002023-06-273375Actual
28194305.002024-07-277815Actual
1465252.002022-06-276715Actual
9330392.002023-01-257615Actual
2090633383.002023-12-283475Actual
29400452820.002024-08-26475Actual
3278712838.002024-11-262275Actual
33877137.002024-12-277165Actual
2388647642.002024-03-263175Actual
355200.002022-05-277815Budget
3164729715.002024-10-269465Actual
1783820579.002023-09-272475Actual
23854730.002024-03-268065Actual
31596702.002024-10-267315Actual
3507334596.002025-01-253875Actual
1479518637.002023-06-272475Actual
4828280.002022-09-276715Budget
9326300.002023-01-257315Budget
1985538500.002023-11-279965Actual
1154540500.002023-03-276015Budget
127332600.002023-04-276165Budget
3384482.002024-12-277115Actual
20840177.002023-12-288315Actual
27049241.002024-06-268415Actual
5977185.002022-10-278415Actual
32726827.002024-11-268115Actual
105447132.002023-02-252275Actual
15777159090.002023-07-282975Actual
4367.002022-05-279665Actual
4858650.002022-09-278715Budget
423140.002022-05-278365Actual
9376200.002023-01-256865Budget
48811900.002022-09-276265Budget
11562322.002023-03-277315Actual
3054958679.002024-09-263975Actual
3046161438.002024-09-266015Actual
31652606055.002024-10-26475Actual
218919288.002024-01-25875Actual
11577200.002023-03-278315Budget
18801623.002023-10-276565Actual
937844.002023-01-256965Actual
4889200.002022-09-276765Budget
3052915812.002024-09-26875Actual
21839542.002024-01-258115Actual
264640.002022-07-286965Actual
28234220.002024-07-278465Actual
434232.002022-05-279265Actual
18812204.002023-10-277865Actual
1479200.002022-06-277815Budget
6029192.002022-10-277865Actual
350001488.002025-01-258015Actual
10442400.002023-02-257315Budget
37330471.002025-03-277365Actual
10488380.002023-02-256665Budget
8281140.002022-12-288365Actual
4853190.002022-09-278415Actual
607317582.002022-10-273375Actual
35029269.002025-01-257265Actual
18775341.002023-10-277615Actual
257731600.002022-07-286015Budget
14730219.002023-06-277815Actual
20877675.002023-12-288765Actual
37372147603.002025-03-273775Actual
35010660.002025-01-259215Actual
7100152.002022-11-278315Actual
5961200.002022-10-277415Budget
15372703.002022-06-277665Actual
720412147.002022-11-2710075Actual
19796660.002023-11-276615Actual
7149686.002022-11-277765Actual
25660-16755.302024-05-259275Actual
2190966310.002024-01-253775Actual
356210.002022-05-277815Actual
1476441.002022-06-277615Actual
157268256.002023-07-285365Actual
6039200.002022-10-278465Budget
3708280.002022-08-276715Budget
2827325862.002024-07-2710075Actual
33846283.002024-12-277415Actual
7156380.002022-11-278165Budget
294125248.002024-08-262375Actual
188261150.002023-10-279765Actual
2484253.002024-04-267115Actual
8207380.002022-12-287615Budget
600614529.002022-10-276365Actual
40349.002022-05-277165Actual
71262200.002022-11-276265Budget
23832161691.002024-03-261225Actual
1374849.002023-05-276965Actual
1986192374.002023-11-271375Actual
6037164.002022-10-278365Actual
24878272.002024-04-267365Actual
23885142734.002024-03-262975Actual
316224595.002024-10-266265Actual
11655557639.002023-03-2710165Actual
3621926181.002025-02-253375Actual
32770556.002024-11-269265Actual
3843658126.002025-04-276015Actual
282154815.002024-07-276165Actual
2389226827.002024-03-263875Actual
16820639130.002023-08-274675Actual
6031742.002022-10-278065Actual
3731215.002025-03-279615Actual
1161980.002023-03-277165Budget
7155445.002022-11-278165Actual
23858143.002024-03-268465Actual
270642546.002024-06-266265Actual
3333731.002022-05-276115Actual
361561215.002025-02-258715Actual
706731000.002022-11-276015Budget
20884538.002023-12-289765Actual
168059088.002023-08-272275Actual
14728404.002023-06-277615Actual
1479925028.002023-06-273275Actual
2387710701.002024-03-261875Actual
2609200.002022-07-288315Budget
2937112028.002024-08-266365Actual
159358723.002022-06-274675Actual
3850656274.002025-04-271475Actual
15753186.002023-07-288965Actual
177896609.002023-09-275365Actual
4920650.002022-09-278765Budget
1676120073.002023-08-275765Actual
1681126763.002023-08-273275Actual
27093549789.002024-06-2610165Actual
20846-247.002023-12-289115Actual
24854608.002024-04-268715Actual
208682618.002023-12-287665Actual
3167438602.002024-10-263875Actual
2710312375.002022-07-284375Actual
38492281.002025-04-278965Actual
2490475290.002024-04-261475Actual
4865149237.002022-09-271225Actual
7076189.002022-11-276715Actual
371255.002022-08-276915Actual
1042436800.002023-02-256015Actual
12763370.002023-04-278165Actual
1884316980.002023-10-272875Actual
2673550.002022-07-288765Budget
18818147.002023-10-278565Actual
410248.002022-05-277465Actual
373001389.002025-03-278015Actual
18786216.002023-10-279015Actual
2386843000.002024-03-269965Actual
31658140527.002024-10-261575Actual
31639266.002024-10-268365Actual
3390916298.002024-12-272075Actual
709843.002022-11-278215Actual
12685171.002023-04-276815Actual
327311134.002024-11-268715Actual
5997126471.002022-10-275665Actual
4841720.002022-09-277715Actual
22818173.002024-02-258315Actual
28196752.002024-07-278115Actual
3736014372.002025-03-272075Actual
18807316.002023-10-277265Actual
1678940314.002023-08-279465Actual
327601277.002024-11-268065Actual
19839518.002023-11-277765Actual
259334523.002024-05-266265Actual
16744525.002023-08-278115Actual
28208220212.002024-07-271225Actual
10511427.002023-02-258165Actual
18816185.002023-10-278365Actual
10501270.002023-02-257465Actual
12727120396.002023-04-275665Actual
15381700.002022-06-277665Budget
1478038500.002023-06-279965Actual
2599123210.002024-05-264675Actual
2384753.002024-03-267165Actual
9373401.002023-01-256665Actual
20826570.002023-12-286515Actual
31644386.002024-10-269065Actual
3902293.002022-05-276265Actual
59453100.002022-10-276115Budget
25964586269.002024-05-26675Actual
30476770.002024-09-268115Actual
17813144.002023-09-278465Actual
19812743.002023-11-278715Actual
21887312797.002024-01-2510165Actual
37329749.002025-03-277265Actual
30551649329.002024-09-264375Actual
38476187.002025-04-276865Actual
713861.002022-11-276965Actual
35044-216.002025-01-259165Actual
11614200.002023-03-276765Budget
12778216.002023-04-279265Actual
145437080.002022-06-276015Actual
36200236056.002025-02-2510165Actual
48688700.002022-09-275365Budget
42240.002022-05-278265Actual
37782900.002022-08-277665Budget
2601200.002022-07-287815Budget
37377895602.002025-03-274675Actual
18819675.002023-10-278765Actual
11629550.002023-03-277765Budget
2592972982.002024-05-265665Actual
2091122798.002023-12-284075Actual
3772224.002022-08-277265Actual
2288146943.002024-02-253175Actual
13800124235.002023-05-274675Actual
12698200.002023-04-277815Budget
3053513483.002024-09-262075Actual
60022545.002022-10-276165Actual
7074380.002022-11-276615Budget
147522231.002023-06-276265Actual
14783680659.002023-06-27675Actual
11635380.002023-03-278165Budget
30527790647.002024-09-26675Actual
10432647.002023-02-256615Actual
15161497.002022-06-276265Actual
30464781.002024-09-266515Actual
27039131.002024-06-267115Actual
595772.002022-10-277115Actual
15716116.002023-07-288515Actual
20879321.002023-12-289065Actual
3621424999.002025-02-252475Actual
429550.002022-05-278765Budget
27077249.002024-06-267865Actual
373206891.002025-03-276165Actual
16772903.002023-08-277265Actual
27055537.002024-06-269215Actual
3798278.002022-08-279065Actual
2940915261.002024-08-262075Actual
29378962.002024-08-267265Actual
13728236.002023-05-278915Actual
9415352500.002023-01-2510165Budget
29415212040.002024-08-262975Actual
82947.002022-12-289665Actual
13734158259.002023-05-271225Actual
3351900.002022-05-276215Budget
8230320.002022-12-289215Actual
25960693.002024-05-269765Actual
13718421.002023-05-277615Actual
17810478.002023-09-278165Actual
31618123781.002024-10-265665Actual
35005268.002025-01-258515Actual
198284136.002023-11-276365Actual
35038195.002025-01-258365Actual
71172312.002022-11-275365Actual
3731512486.002025-03-275365Actual
1484643.002022-06-278115Actual
93652195.002023-01-256165Actual
1784226763.002023-09-273275Actual
1273029300.002023-04-276065Budget
720118490.002022-11-274075Actual
2381370.002024-03-267115Actual
304811134.002024-09-268715Actual
2492128931.002024-04-263875Actual
115464200.002023-03-276115Budget
1522380.002022-06-276665Budget
30552689921.002024-09-264675Actual
16756137834.002023-08-271225Actual
38099055.002022-08-27775Actual
37331338.002025-03-277465Actual
2289217999.002024-02-2510075Actual
832077240.002022-12-283775Actual
19846108.002023-11-278565Actual
2586200.002022-07-286715Budget
830363762.002022-12-281375Actual
1783334101.002023-09-271975Actual
2600650.002022-07-287715Budget
22849638.002024-02-258065Actual
11572850.002023-03-278015Budget
104264200.002023-02-256115Budget
2596855695.002024-05-261475Actual
2820945338.002024-07-275265Actual
1276636.002023-04-278265Actual
32802724431.002024-11-264675Actual
706627160.002022-11-276015Actual
942737752.002023-01-252175Actual
27046802.002024-06-268115Actual
1987520986.002023-11-273375Actual
38467134705.002025-04-275665Actual
1166746764.002023-03-272175Actual
18768411.002023-10-276615Actual
383117346.002022-08-274075Actual
13772721264.002023-05-27475Actual
21845218.002024-01-258915Actual
15761550422.002023-07-2810165Actual
31641212.002024-10-268565Actual
8297498900.002022-12-2810165Budget
1280137080.002023-04-273175Actual
23844155.002024-03-266765Actual
1523278.002022-06-276665Actual
11644151.002023-03-278565Actual
270648962.002022-07-283775Actual
1162052.002023-03-277165Actual
7169-162.002022-11-279165Actual
18770155.002023-10-276815Actual
3277911990.002024-11-26875Actual
1679238500.002023-08-279965Actual
17763392.002023-09-276515Actual
2286984721.002024-02-251375Actual
19872133812.002023-11-272975Actual
7150650.002022-11-277765Budget
14727277.002023-06-277415Actual
17799203.002023-09-276765Actual
25984128721.002024-05-263775Actual
2826025627.002024-07-272875Actual
3736772013.002025-03-273175Actual
709750.002022-11-278215Budget
3719380.002022-08-277615Budget
361377952.002025-02-256115Actual
32775194213.002024-11-2610165Actual
21872592.002024-01-258065Actual
381526232.002022-08-271975Actual
35041891.002025-01-258765Actual
11657971221.002023-03-27475Actual
1576515173.002023-07-28875Actual
1578626515.002023-07-284075Actual
11598130500.002023-03-275665Budget
60042828.002022-10-276265Actual
26948972.002022-07-282075Actual
13757351.002023-05-278165Actual
38522141566.002025-04-273775Actual
3852038173.002025-04-273475Actual
31645-309.002024-10-269165Actual
33851753.002024-12-278115Actual
7090611.002022-11-277715Actual
12773550.002023-04-278765Budget
270919062.002022-07-284075Actual
228619.002024-02-259665Actual
19816360.002023-11-279215Actual
32750445.002024-11-266765Actual
1159227881.002023-03-275265Actual
7170271.002022-11-279265Actual
7072480.002022-11-276515Budget
11574556.002023-03-278115Actual
34991365.002025-01-256715Actual
360499.002022-05-278115Actual
384375368.002025-04-276115Actual
2700114372.002022-07-282975Actual
282711209261.002024-07-274375Actual
19849235.002023-11-279065Actual
5984278.002022-10-279015Actual
35045360.002025-01-259265Actual
382737357.002022-08-273575Actual
2382151.002024-03-268215Actual
2598538602.002024-05-263875Actual
4856167.002022-09-278515Actual
29359582.002024-08-269215Actual
1677178.002023-08-277165Actual
3617752.002025-02-256965Actual
82693420.002022-12-287665Actual
1570453.002023-07-286915Actual

Generated 2025-06-26 17:20:06.992 UTC