[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 492   

3421 items

NOTE: Only 1000 elements of total 3421 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582112080.002022-06-262975Actual
25915234.002024-05-258315Actual
7130609.002022-11-266565Actual
218999088.002024-01-242275Actual
38486806.002025-04-268165Actual
1575753289.002023-07-279465Actual
1279059657.002023-04-261475Actual
12757540.002023-04-267765Actual
830726232.002022-12-271975Actual
18822-264.002023-10-269165Actual
2824213.002024-07-269665Actual
18779395.002023-10-268115Actual
83107062.002022-12-272275Actual
248708858.002024-04-256365Actual
1986192374.002023-11-261375Actual
13717304.002023-05-267415Actual
372981337.002025-03-267715Actual
22821743.002024-02-248715Actual
34989783.002025-01-246515Actual
1055340744.002023-02-243575Actual
14786110266.002023-06-261375Actual
35050299992.002025-01-2410165Actual
11579200.002023-03-268415Budget
9403148.002023-01-248565Actual
2597722336.002024-05-252875Actual
2707164.002024-06-257165Actual
10508200.002023-02-247865Budget
11563205.002023-03-267415Actual
8263480.002022-12-277265Budget
5996120100.002022-10-265665Budget
25988350000.002024-05-254275Actual
31678776715.002024-10-254675Actual
361377952.002025-02-246115Actual
26948972.002022-07-272075Actual
94267738.002023-01-242075Actual
2190451238.002024-01-243175Actual
3852536370.002025-04-264075Actual
32748983.002024-11-256565Actual
35048699.002025-01-249765Actual
3727480.002022-08-268115Budget
13798-140576.802023-05-264375Actual
14748103936.002023-06-265665Actual
2492128931.002024-04-253875Actual
2189265486.002024-01-241375Actual
2601200.002022-07-277815Budget
30515193.002024-09-258565Actual
493312464.002022-09-26775Actual
12714283.002023-04-269015Actual
2653200.002022-07-277465Budget
9358165000.002023-01-245665Budget
1784448677.002023-09-263475Actual
338481031.002024-12-267715Actual
1565305900.002022-06-2610165Budget
1160229300.002023-03-266065Budget
9328200.002023-01-247415Budget
1167637264.002023-03-263475Actual
1378111129.002023-05-262075Actual
3166047217.002024-10-251975Actual
30519-282.002024-09-259165Actual
3167635340.002024-10-254075Actual
9400185.002023-01-248365Actual
11642100.002023-03-268465Budget
2592596149.002024-05-251225Actual
12693427.002023-04-267615Actual
116009293.002023-03-265765Actual
16779512.002023-08-268165Actual
1884720986.002023-10-263375Actual
483252.002022-09-266915Actual
71162400.002022-11-265365Budget
831312931.002022-12-272875Actual
35035946.002025-01-248065Actual
7100152.002022-11-268315Actual
1373893669.002023-05-265665Actual
2490610701.002024-04-251875Actual
7152200.002022-11-267865Budget
3708280.002022-08-266715Budget
3615289.002025-02-248215Actual
338657653.002024-12-265365Actual
607436678.002022-10-263475Actual
33877137.002024-12-267165Actual
1484643.002022-06-268115Actual
31635306.002024-10-257865Actual
17765182.002023-09-266715Actual
15700533.002023-07-276515Actual
270606186.002024-06-255465Actual
384648990.002025-04-265265Actual
6042131.002022-10-268565Actual
430630.002022-05-268765Actual
3734713.002025-03-269665Actual
30467265.002024-09-256815Actual
32717302.002024-11-256815Actual
26295100.002022-07-275765Budget
150982201.002022-06-265665Actual
1985920486.002023-11-26775Actual
5962228.002022-10-267415Actual
1167919220.002023-03-263875Actual
1479111450.002023-06-262075Actual
2639380.002022-07-276565Budget
104823469.002023-02-246265Actual
26285650.002022-07-275765Actual
8268200.002022-12-277465Budget
17815675.002023-09-268765Actual
608212539.002022-10-2610075Actual
147633089.002023-06-267665Actual
59928000.002022-10-265365Budget
21877100.002024-01-248565Actual
24847175.002024-04-257815Actual
7085193.002022-11-267415Actual
2486231495.002024-04-255265Actual
3799-222.002022-08-269165Actual
3275298.002024-11-256965Actual
4899166.002022-09-267465Actual
21879137.002024-01-248965Actual
7087380.002022-11-267615Budget
37334299.002025-03-267865Actual
1049691.002023-02-247165Actual
3710189.002022-08-266815Actual
18808371.002023-10-267365Actual
24890163.002024-04-258965Actual
37552534.002022-08-266165Actual
13731484.002023-05-269215Actual
2824827212.002024-07-26775Actual
33846283.002024-12-267415Actual
10457200.002023-02-248315Budget
19812743.002023-11-268715Actual
167643939.002023-08-266265Actual
4835300.002022-09-267315Budget
2381370.002024-03-257115Actual
10465153.002023-02-248915Actual
3734200.002022-08-268415Budget
4897300.002022-09-267365Budget
20845309.002023-12-279015Actual
9402168.002023-01-248465Actual
12691200.002023-04-267415Budget
116667655.002023-03-262075Actual
427112.002022-05-268565Actual
1478650.002022-06-267715Budget
1274880.002023-04-267165Budget
2657550.002022-07-277765Budget
4838200.002022-09-267415Budget
1166746764.002023-03-262175Actual
29365344.002024-08-255465Actual
6044630.002022-10-268765Actual
1987427258.002023-11-263275Actual
188009488.002023-10-266365Actual
1272811246.002023-04-265765Actual
1988415961.002023-11-2610075Actual
4910480.002022-09-268165Budget
3739144.002022-08-268915Actual
1472450.002023-06-266915Actual
9318224.002023-01-246715Actual
21829264.002024-01-246715Actual
7202259528.002022-11-264375Actual
30464781.002024-09-256515Actual
1478765343.002023-06-261475Actual
2939843000.002024-08-259965Actual
145531600.002022-06-266015Budget
25916208.002024-05-258415Actual
147193224.002023-06-266215Actual
1782338500.002023-09-269965Actual
82472300.002022-12-276165Budget
1493810.002022-06-268715Actual
259121041.002024-05-258015Actual
44056105.002022-05-2610165Actual
33841265.002024-12-266715Actual
315896499.002024-10-256215Actual
2597214076.002024-05-252075Actual
17800158.002023-09-266865Actual
13730-290.002023-05-269115Actual
5955192.002022-10-266815Actual
384981070.002025-04-269765Actual
18768411.002023-10-266615Actual
23842324.002024-03-256565Actual
2085485031.002023-12-275665Actual
1681752961.002023-08-263975Actual
14731875.002023-06-268015Actual
1543650.002022-06-268065Budget
373061215.002025-03-268715Actual
38473515.002025-04-266565Actual
3053185389.002024-09-251475Actual
944035956.002023-01-243975Actual
2937648.002024-08-256965Actual
29344471.002024-08-257315Actual
5970850.002022-10-268015Budget
5967227.002022-10-267815Actual
228773790.002024-02-242375Actual
269913062.002022-07-272875Actual
15787062.002022-06-262275Actual
127972945.002023-04-262375Actual
36173515.002025-02-246565Actual
38440596.002025-04-266615Actual
4929433300.002022-09-2610165Budget
32767271.002024-11-258965Actual
8264383.002022-12-277265Actual
3053712711.002024-09-252275Actual
406168.002022-05-267265Actual
34991365.002025-01-246715Actual
4828280.002022-09-266715Budget
47013976.002022-05-2610075Actual
338813507.002024-12-267665Actual
7135200.002022-11-266765Budget
11555280.002023-03-266715Budget
45817346.002022-05-263275Actual
33899382688.002024-12-2610165Actual
5969907.002022-10-268015Actual
18813827.002023-10-268065Actual
282164213.002024-07-266265Actual
25904189.002024-05-256815Actual
3846213.002025-04-269615Actual
23876110901.002024-03-251575Actual
719737684.002022-11-263575Actual
2585380.002022-07-276615Budget
269156410.002022-07-271575Actual
82482200.002022-12-276265Budget
709750.002022-11-268215Budget
2825929569.002024-07-262475Actual
2189634101.002024-01-241975Actual
380-250.002022-05-265365Budget
491247.002022-09-268265Actual
2590686.002024-05-257115Actual
2288725775.002024-02-243875Actual
238416800.002024-03-256365Actual
59888.002022-10-269615Actual
1884848453.002023-10-263475Actual
605968016.002022-10-261375Actual
23830285.002024-03-259415Actual
21873366.002024-01-248165Actual
1782044172.002023-09-269465Actual
37013080.002022-08-266115Actual
1054613589.002023-02-242475Actual
1496324.002022-06-269015Actual
31614159809.002024-10-251225Actual
3054021395.002024-09-252875Actual
1157650.002023-03-268215Budget
198272342.002023-11-266265Actual
187941130.002023-10-265465Actual
28240488.002024-07-269265Actual
10488380.002023-02-246665Budget
15754286.002023-07-279065Actual
16748149.002023-08-268515Actual
248362559.002024-04-256215Actual
1576768279.002023-07-271475Actual
28204-306.002024-07-269115Actual
3279336370.002024-11-253275Actual
24877295.002024-04-257265Actual
71243141.002022-11-266165Actual
2091122798.002023-12-274075Actual
1051442.002023-02-248265Actual
10522630.002023-02-248765Actual
93882100.002023-01-247665Budget
31631532.002024-10-257365Actual
1592710156.002022-06-264375Actual
1480623045.002023-06-264075Actual
4885322.002022-09-266565Actual
30552689921.002024-09-254675Actual
22839270.002024-02-246765Actual
59462380.002022-10-266215Actual
29421107121.002024-08-253775Actual
25782700.002022-07-276115Budget
38493432.002025-04-269065Actual
594329760.002022-10-266015Actual
21836757.002024-01-247715Actual
1540507.002022-06-267765Actual
26376781.002022-07-276365Actual
11658521905.002023-03-26675Actual
1979250815.002023-11-266015Actual
157589.002023-07-279665Actual
1536175.002022-06-267465Actual
27077249.002024-06-257865Actual
9390650.002023-01-247765Budget
15737101.002023-07-276865Actual
21828518.002024-01-246615Actual
19845117.002023-11-268465Actual
8220200.002022-12-278315Budget
42240.002022-05-268265Actual
5975200.002022-10-268315Budget
5965734.002022-10-267715Actual
35004297.002025-01-248415Actual
384658990.002025-04-265365Actual
9384291.002023-01-247365Actual
1520306.002022-06-266565Actual
20871811.002023-12-278065Actual
1475832.002023-06-266965Actual
4846850.002022-09-268015Budget
33891259.002024-12-268965Actual
9373401.002023-01-246665Actual
281824622.002024-07-266115Actual
11629550.002023-03-267765Budget
2387710701.002024-03-251875Actual
27078946.002024-06-258065Actual
21843155.002024-01-248515Actual
28220328.002024-07-266765Actual
8273178.002022-12-277865Actual
2709970136.002024-06-251475Actual
153070.002022-06-267165Budget
264870.002022-07-277165Budget
2486335432.002024-04-255365Actual
38148232.002022-08-261875Actual
2703887.002024-06-256915Actual
24846571.002024-04-257715Actual
11552436.002023-03-266615Actual
29338702.002024-08-256515Actual
2663551.002022-07-278165Actual
21830198.002024-01-246815Actual
9337480.002023-01-248115Budget
25957532.002024-05-259265Actual
2941662325.002024-08-253175Actual
1157558.002023-03-268215Actual
13727743.002023-05-268715Actual
11571898.002023-03-268015Actual
2599221865.002024-05-2510075Actual
15715125.002023-07-278415Actual
369929000.002022-08-266015Budget
12767126.002023-04-268365Actual
338561134.002024-12-268715Actual
16773332.002023-08-267365Actual
3048714.002024-09-259615Actual
2598033625.002024-05-253275Actual
373-176.002022-05-269115Actual
1273613495.002023-04-266365Actual
384851301.002025-04-268065Actual
12738480.002023-04-266565Budget
82492195.002022-12-276265Actual
35031334.002025-01-247465Actual
7155445.002022-11-268165Actual
115908.002023-03-269615Actual
26967132.002022-07-272275Actual
21894101248.002024-01-241575Actual
4904579.002022-09-267765Actual
3053314817.002024-09-251875Actual
1982427579.002023-11-265765Actual
10523120.002023-02-248965Actual
32765226.002024-11-258565Actual
19837250.002023-11-267465Actual
167314328.002023-08-266215Actual
1559-137.002022-06-269165Actual
8205200.002022-12-277415Budget
2286811296.002024-02-24875Actual
5984278.002022-10-269015Actual
2491847823.002024-04-253475Actual
7086200.002022-11-267415Budget
259266009.002024-05-255265Actual
37309-346.002025-03-269115Actual
1167897213.002023-03-263775Actual
3733770.002025-03-268265Actual
21885676.002024-01-249765Actual
13712264.002023-05-266715Actual
16732619.002023-08-266515Actual
8286112.002022-12-278565Actual
8194516.002022-12-276615Actual
1779348438.002023-09-266065Actual
2711757431.002024-06-253975Actual
238823752.002024-03-252375Actual
269542001.002022-07-272175Actual
2288225524.002024-02-243275Actual
8274200.002022-12-277865Budget
20902136788.002023-12-272975Actual
2289217999.002024-02-2410075Actual
137839272.002023-05-262275Actual
7166550.002022-11-268765Budget
157738564.002022-06-262175Actual
34999358.002025-01-247815Actual
599916900.002022-10-265765Budget
338704473.002024-12-266265Actual
16794619317.002023-08-26475Actual
607585187.002022-10-263575Actual
400200.002022-05-266865Budget
12762650.002023-04-268065Budget
5959353.002022-10-267315Actual
27081195.002024-06-258365Actual
25917188.002024-05-258515Actual
26322600.002022-07-276165Budget
1055520232.002023-02-243875Actual
17817288.002023-09-269065Actual
2490475290.002024-04-251475Actual
33894530.002024-12-269265Actual
14775-163.002023-06-269165Actual
1474311.002023-06-269615Actual
29343106.002024-08-257115Actual
1377910701.002023-05-261875Actual
3053447217.002024-09-251975Actual
17777135.002023-09-268315Actual
2388051636.002024-03-252175Actual
719112670.002022-11-262875Actual
198689272.002023-11-262275Actual
21848448.002024-01-249215Actual
259344056.002024-05-256365Actual
29406166746.002024-08-251575Actual
30516891.002024-09-258765Actual
1784723934.002023-09-263875Actual
3392368767.002024-12-263975Actual
157743752.002023-07-272375Actual
2826025627.002024-07-262875Actual
31626386.002024-10-256765Actual
1776861.002023-09-267115Actual
7150650.002022-11-267765Budget
33853252.002024-12-268315Actual
10533190501.002023-02-24475Actual
3732769.002025-03-266965Actual
1277924228.002023-04-269465Actual
3506015113.002025-01-242075Actual
19847540.002023-11-268765Actual
38484314.002025-04-267865Actual
19846108.002023-11-268565Actual
3279022571.002024-11-252875Actual
26342054.002022-07-276265Actual
38488293.002025-04-268365Actual
1982022063.002023-11-265265Actual
27055537.002024-06-259215Actual
82328.002022-12-279615Actual
219003790.002024-01-242375Actual
24900697138.002024-04-25675Actual
12771100.002023-04-268565Budget
29353262.002024-08-258415Actual
94248232.002023-01-241875Actual
2593300.002022-07-277315Budget
14736155.002023-06-268515Actual
82693420.002022-12-277665Actual
1675716058.002023-08-265265Actual
17766135.002023-09-266815Actual
943113715.002023-01-242875Actual
4903650.002022-09-267765Budget
25936619.002024-05-256665Actual
603647.002022-10-268265Actual
304626934.002024-09-256115Actual
17775399.002023-09-268115Actual
375813000.002022-08-266365Budget
1681048766.002023-08-263175Actual
33901505576.002024-12-26675Actual
35045360.002025-01-249265Actual
18802566.002023-10-266665Actual
3715300.002022-08-267315Budget
23822179.002024-03-258315Actual
595656.002022-10-266915Actual
29352293.002024-08-258315Actual
35024549.002025-01-246665Actual
105447132.002023-02-242275Actual
23818191.002024-03-257815Actual
1883122326.002023-10-26775Actual
7143300.002022-11-267365Budget
4827480.002022-09-266615Budget
6038200.002022-10-268365Budget
1783820579.002023-09-262475Actual
31637761.002024-10-258165Actual
3621165438.002025-02-242175Actual
137094211.002023-05-266215Actual
371144.002022-05-268915Actual
36142365.002025-02-246815Actual
34992270.002025-01-246815Actual
40470.002022-05-267165Budget
21837219.002024-01-247815Actual
116284520.002023-03-267665Actual
38192945.002022-08-262375Actual
152831.002022-06-266965Actual
270315664.002022-07-273375Actual
38445456.002025-04-267315Actual
3737039407.002025-03-263475Actual
11617200.002023-03-266865Budget
2659224.002022-07-277865Actual
31652606055.002024-10-25475Actual
28218702.002024-07-266565Actual
361705093.002025-02-246165Actual
1480144310.002023-06-263475Actual
270911384.002024-06-259765Actual
37377895602.002025-03-264675Actual
8231228.002022-12-279415Actual
2189017035.002024-01-24775Actual
270642546.002024-06-256265Actual
30474321.002024-09-257815Actual
1166176720.002023-03-261375Actual
11582200.002023-03-268515Budget
20870203.002023-12-277865Actual
1479200.002022-06-267815Budget
17851812338.002023-09-264675Actual
3504943000.002025-01-249965Actual
262413562.002022-07-275265Actual
2941112838.002024-08-252275Actual
37371151141.002025-03-263575Actual
3621765571.002025-02-243175Actual
1573827.002023-07-276965Actual
1159324000.002023-03-265265Budget
495519062.002022-09-264075Actual
2287334101.002024-02-241975Actual
934046.002023-01-248215Actual
3049449639.002024-09-256065Actual
158112800.002022-06-262875Actual
327661053.002024-11-258765Actual
33888239.002024-12-268465Actual
209131064354.002023-12-274675Actual
30484-295.002024-09-259115Actual
228354100.002024-02-246265Actual
3165914817.002024-10-251875Actual
1043871.002023-02-246915Actual
7161135.002022-11-268465Actual
281834109.002024-07-266215Actual
1784320571.002023-09-263375Actual
601742.002022-10-267165Actual
33880405.002024-12-267465Actual
2484253.002024-04-257115Actual
1570453.002023-07-276915Actual
2089758455.002023-12-272175Actual
116687132.002023-03-262275Actual
2089180867.002023-12-271375Actual
6041100.002022-10-268565Budget
350635248.002025-01-242375Actual
385467.002022-05-265765Actual
36200236056.002025-02-2410165Actual
601860.002022-10-267165Budget
1577111771.002023-07-272075Actual
14782789001.002023-06-26475Actual
7146267.002022-11-267465Actual
35036585.002025-01-248165Actual
15751130.002023-07-278565Actual
20840177.002023-12-278315Actual
30466365.002024-09-256715Actual
167633939.002023-08-266165Actual
18783105.002023-10-268515Actual
365147.002022-05-268415Actual
46320232.002022-05-263875Actual
1982538033.002023-11-266065Actual
36189174.002025-02-248465Actual
4121700.002022-05-267665Budget
24855158.002024-04-258915Actual
9399200.002023-01-248365Budget
36158459.002025-02-249015Actual
29340328.002024-08-256715Actual
10548105222.002023-02-242975Actual
1279326232.002023-04-261975Actual
9417443369.002023-01-24475Actual
2612200.002022-07-278415Budget
16786327.002023-08-269065Actual
3277213.002024-11-259665Actual
15741219.002023-07-277365Actual
17780608.002023-09-268715Actual
410248.002022-05-267465Actual
3165773674.002024-10-251475Actual
137086317.002023-05-266115Actual
29389185.002024-08-258565Actual
33926820976.002024-12-264675Actual
6034480.002022-10-268165Budget
1161980.002023-03-267165Budget
126762650.002023-04-266215Actual
2638400.002022-07-276565Actual
20835709.002023-12-277715Actual
3736832252.002025-03-263275Actual
9432120090.002023-01-242975Actual
1479615791.002023-06-262875Actual
2823273.002024-07-268265Actual
19839518.002023-11-267765Actual
4908650.002022-09-268065Budget
9394808.002023-01-248065Actual
24874142.002024-04-256865Actual
7105650.002022-11-268715Budget
14721458.002023-06-266615Actual
93672200.002023-01-246265Budget
16742216.002023-08-267815Actual
2491722025.002024-04-253375Actual
2089610915.002023-12-272075Actual
25954259.002024-05-258965Actual
5952256.002022-10-266715Actual
3165513643.002024-10-25875Actual
36226-263091.002025-02-244375Actual
5985-222.002022-10-269115Actual
13746222.002023-05-266765Actual
2652300.002022-07-277365Budget
27079585.002024-06-258165Actual
12774540.002023-04-268765Actual
11640100.002023-03-268365Budget
358850.002022-05-268015Budget
718526232.002022-11-261975Actual
316011318.002024-10-258015Actual
2642192.002022-07-276765Actual
1877145.002023-10-266915Actual
373331031.002025-03-267765Actual
16747160.002023-08-268415Actual
2485041.002024-04-258215Actual
30479221.002024-09-258415Actual
35010660.002025-01-249215Actual
367200.002022-05-268515Budget
218526255.002024-01-245265Actual
60042828.002022-10-266265Actual
11623300.002023-03-267365Budget
33849318.002024-12-267815Actual
12768100.002023-04-268365Budget
22837601.002024-02-246565Actual
10520100.002023-02-248565Budget
218256069.002024-01-246115Actual
3737468517.002025-03-263975Actual
1047311200.002023-02-245265Budget
9351-163.002023-01-249115Actual
36183846.002025-02-247765Actual
1563337.002022-06-269765Actual
104283000.002023-02-246215Budget
23844155.002024-03-256765Actual
2597412838.002024-05-252275Actual
4891200.002022-09-266865Budget
187663512.002023-10-266215Actual
338383241.002024-12-266215Actual
37294176.002025-03-267115Actual
1154439376.002023-03-266015Actual
2589200.002022-07-276815Budget
2645144.002022-07-276865Actual
8253455.002022-12-276565Actual
156129118.002022-06-269465Actual
943629015.002023-01-243475Actual
495322052.002022-09-263875Actual
37317123371.002025-03-265665Actual
21887312797.002024-01-2410165Actual
304634413.002024-09-256215Actual
2664480.002022-07-278165Budget
228619.002024-02-249665Actual
150516097.002022-06-265365Actual
45513062.002022-05-262875Actual
1373644051.002023-05-265365Actual
3277113707.002024-11-259465Actual
2566118617.002024-05-249375Actual
15706326.002022-06-26875Actual
15740413.002023-07-277265Actual
1154540500.002023-03-266015Budget
156910302.002022-06-26775Actual
361713056.002025-02-246265Actual
304751243.002024-09-258015Actual
38480395.002025-04-267365Actual
198222255.002023-11-265465Actual
4826473.002022-09-266615Actual
484960.002022-09-268215Actual
263126400.002022-07-276065Budget
481929000.002022-09-266015Budget
7083273.002022-11-267315Actual
93652195.002023-01-246165Actual
3851165438.002025-04-262175Actual
943858516.002023-01-243775Actual
30485492.002024-09-259215Actual
187654829.002023-10-266115Actual
1884550289.002023-10-263175Actual
2189510701.002024-01-241875Actual
262671400.002022-07-275665Budget
42140.002022-05-268265Budget
2486740365.002024-04-256065Actual
249109180.002024-04-252275Actual
1883468540.002023-10-261475Actual
28237238.002024-07-268965Actual
15766103557.002023-07-271375Actual
5980164.002022-10-268515Actual
494415232.002022-09-262475Actual
1982361159.002023-11-265665Actual
2085120949.002023-12-275265Actual
13787148680.002023-05-262975Actual
1370751308.002023-05-266015Actual
3735576625.002025-03-261375Actual
159413715.002022-06-2610075Actual
12773550.002023-04-268765Budget
25960693.002024-05-259765Actual
1676080441.002023-08-265665Actual
3806106600.002022-08-2610165Budget
48699628.002022-09-265365Actual
11574556.002023-03-268115Actual
3053513483.002024-09-252075Actual
25921-370.002024-05-259115Actual
11612342.002023-03-266665Actual
3847752.002025-04-266965Actual
37311334.002025-03-269415Actual
13751288.002023-05-267365Actual
16793401461.002023-08-2610165Actual
39384-13706.102025-05-259275Actual
384383578.002025-04-266215Actual
17782221.002023-09-269015Actual
2185911729.002024-01-246365Actual
14728404.002023-06-267615Actual
24892-201.002024-04-259165Actual
260757.002022-07-278215Actual
11569200.002023-03-267815Budget
49022900.002022-09-267665Budget
2384632.002024-03-256965Actual
1885616471.002023-10-2610075Actual
6012200.002022-10-266765Budget
7151188.002022-11-267865Actual
3791200.002022-08-268465Budget
2288583697.002024-02-243575Actual
3390545501.002024-12-261475Actual
12783337398.002023-04-2610165Actual
15734270.002023-07-276565Actual
408300.002022-05-267365Budget
2596518168.002024-05-25775Actual
2941734654.002024-08-253275Actual
1378616980.002023-05-262875Actual
433-139.002022-05-269165Actual
2189856047.002024-01-242175Actual
12719109092.002023-04-261225Actual
38526-14610.002025-04-264375Actual
10510690.002023-02-248065Actual
13772721264.002023-05-26475Actual
9404100.002023-01-248565Budget
22880154626.002024-02-242975Actual
2684169526.002022-07-2710165Actual
15782152352.002023-07-273575Actual
23828-259.002024-03-259115Actual
2383318133.002024-03-255265Actual
1495211.002022-06-268915Actual
105369080.002023-02-24875Actual
4847480.002022-09-268115Budget
8225720.002022-12-278715Actual
1884622302.002023-10-263275Actual
3616382619.002025-02-241225Actual
60032600.002022-10-266165Budget
105408232.002023-02-241875Actual
1885128405.002023-10-263875Actual
116648232.002023-03-261875Actual
5954200.002022-10-266815Budget
315901215.002024-10-256515Actual
30514212.002024-09-258465Actual
4920650.002022-09-268765Budget
350322601.002025-01-247665Actual
21827569.002024-01-246515Actual
9396380.002023-01-248165Budget
1278238500.002023-04-269965Actual
32715791.002024-11-256615Actual
9409-202.002023-01-249165Actual
4839380.002022-09-267615Budget
1885245070.002023-10-263975Actual
12754210.002023-04-267465Actual
11567705.002023-03-267715Actual
720412147.002022-11-2610075Actual
9392200.002023-01-247865Budget
4887380.002022-09-266665Budget
1478422199.002023-06-26775Actual
709843.002022-11-268215Actual
1525200.002022-06-266765Budget
10440104.002023-02-247115Actual
12749650.002023-04-267265Budget
1531280.002022-06-267265Budget
1272128300.002023-04-265265Budget
22824-232.002024-02-249115Actual
21882281.002024-01-249265Actual
3849943000.002025-04-269965Actual
3772224.002022-08-267265Actual
719831140.002022-11-263775Actual
9346131.002023-01-248515Actual
17773171.002023-09-267815Actual
7090611.002022-11-267715Actual
25938227.002024-05-256865Actual
71715217.002022-11-269465Actual
3506927620.002025-01-243375Actual
3720371.002022-08-267615Actual
381152486.002022-08-261375Actual
2383734000.002024-03-255765Actual
36144158.002025-02-247115Actual
3848784.002025-04-268265Actual
4865149237.002022-09-261225Actual
3166931223.002024-10-253275Actual
127562999.002023-04-267665Actual
2827325862.002024-07-2610075Actual
305385248.002024-09-252375Actual
18835143867.002023-10-261575Actual
24893334.002024-04-259265Actual
1479518637.002023-06-262475Actual
10431550.002023-02-246515Budget
60648067.002022-10-262075Actual
46219883.002022-05-263775Actual
270636112.002024-06-256165Actual
2586200.002022-07-276715Budget
3779650.002022-08-267765Budget
154838.002022-06-268265Actual
11643100.002023-03-268565Budget
14764513.002023-06-267765Actual
168063790.002023-08-262375Actual
158622143.002022-06-263475Actual
1463380.002022-06-266615Budget
3507534997.002025-01-244075Actual
2934270.002024-08-256915Actual
3776188.002022-08-267465Actual
16750208.002023-08-268915Actual
5997126471.002022-10-265665Actual
18804210.002023-10-266865Actual
2088543000.002023-12-279965Actual
382840199.002022-08-263775Actual
3789206.002022-08-268365Actual
338675740.002024-12-265765Actual
5953280.002022-10-266715Budget
9347720.002023-01-248715Actual
2492326267.002024-04-254075Actual
14772540.002023-06-268765Actual
18855922581.002023-10-264675Actual
34564.002022-05-267115Actual
28252168539.002024-07-261575Actual
382014934.002022-08-262475Actual
13721909.002023-05-268015Actual
1047545149.002023-02-245665Actual
1378248334.002023-05-262175Actual
1378034101.002023-05-261975Actual
37476200.002022-08-265265Budget
1461540.002022-06-266515Actual
20888518382.002023-12-27675Actual
11586273.002023-03-269015Actual
32776247387.002024-11-25475Actual
1883213572.002023-10-26875Actual
3797181.002022-08-268965Actual
12705215.002023-04-268315Actual
9381961.002023-01-247265Actual
1783334101.002023-09-261975Actual
4527062.002022-05-262275Actual
720031811.002022-11-263975Actual
3161315.002024-10-259615Actual
22814212.002024-02-247815Actual
3620797709.002025-02-241575Actual
249113752.002024-04-252375Actual
28205509.002024-07-269215Actual
37366199692.002025-03-262975Actual
417650.002022-05-268065Budget
2086361.002023-12-276965Actual
7136203.002022-11-266865Actual
384705522.002025-04-266165Actual
832077240.002022-12-273775Actual
327478739.002024-11-256365Actual
10525-147.002023-02-249165Actual
9385200.002023-01-247465Budget
31606223.002024-10-258515Actual
116221115.002023-03-267265Actual
1553105.002022-06-268565Actual
9413419.002023-01-249765Actual
719638480.002022-11-263475Actual
2940915261.002024-08-252075Actual
3851928771.002025-04-263375Actual
9407164.002023-01-248965Actual
60672886.002022-10-262375Actual
127189.002023-04-269615Actual
38522141566.002025-04-263775Actual
15719251.002023-07-279015Actual
157368962.002022-06-261575Actual
271065301.002024-06-252375Actual
10430712.002023-02-246515Actual
3279840059.002024-11-253875Actual
3719380.002022-08-267615Budget
137501101.002023-05-267265Actual
10437240.002023-02-246815Actual
7103122.002022-11-268515Actual
9359117863.002023-01-245665Actual
1167335956.002023-03-263175Actual
3781227.002022-08-267865Actual
21849318.002024-01-249415Actual
4825520.002022-09-266515Actual
127379600.002023-04-266365Budget
82702100.002022-12-277665Budget
127332600.002023-04-266165Budget
5982720.002022-10-268715Actual
16776689.002023-08-267765Actual
20844201.002023-12-278915Actual
32728293.002024-11-258315Actual
37297743.002025-03-267615Actual
25902499.002024-05-256615Actual
9330392.002023-01-247615Actual
11677101468.002023-03-263575Actual
396380.002022-05-266665Budget
7077200.002022-11-266715Budget
151224960.002022-06-266065Actual
349981178.002025-01-247715Actual
2188323925.002024-01-249465Actual
2088233912.002023-12-279465Actual
4831200.002022-09-266815Budget
36193290.002025-02-249065Actual
361391067.002025-02-246515Actual
12811842611.002023-04-264675Actual
25969111391.002024-05-251575Actual
293702540.002024-08-256265Actual
17807655.002023-09-267765Actual
1475947.002023-06-267165Actual
15728144604.002023-07-275665Actual
15703182.002023-07-276815Actual
1682116640.002023-08-2610075Actual
1478038500.002023-06-269965Actual
8289113.002022-12-278965Actual
383336285.002022-08-264675Actual
4921142.002022-09-268965Actual
10452850.002023-02-248015Budget
23824143.002024-03-258515Actual
36221115892.002025-02-243575Actual
11656501900.002023-03-2610165Budget
350188999.002025-01-245765Actual
10436200.002023-02-246815Budget
18830678620.002023-10-26675Actual
11611376.002023-03-266565Actual
15626.002022-06-269665Actual
2936286424.002024-08-251225Actual
3389529882.002024-12-269465Actual
248609.002024-04-259615Actual
492838500.002022-09-269965Actual
432174.002022-05-269065Actual
1882510.002023-10-269665Actual
1165918201.002023-03-26775Actual
3504617767.002025-01-249465Actual
3162884.002024-10-256965Actual
37484800.002022-08-265365Budget
595772.002022-10-267115Actual
3850656274.002025-04-261475Actual
8282200.002022-12-278365Budget
415178.002022-05-267865Actual
48232200.002022-09-266215Budget
30506378.002024-09-257465Actual
38483958.002025-04-267765Actual
3882600.002022-05-266165Budget
25942400.002024-05-257365Actual
4863252.002022-09-269415Actual
2090425524.002023-12-273275Actual
2595828824.002024-05-259465Actual
25922616.002024-05-259215Actual
4952107678.002022-09-263775Actual
4862380.002022-09-269215Actual
3852462974.002025-04-263975Actual
2826835325.002024-07-263875Actual
349884772.002025-01-246215Actual
1779211015.002023-09-265765Actual
3781683.002022-05-265265Actual
20867336.002023-12-277465Actual
24889608.002024-04-258765Actual
30518353.002024-09-259065Actual
15761550422.002023-07-2710165Actual
2937776.002024-08-257165Actual
2185635880.002024-01-246065Actual
2674720.002022-07-278765Actual
2672100.002022-07-278565Budget
1883946791.002023-10-262175Actual
2649280.002022-07-277265Budget
1483550.002022-06-268115Budget
36155250.002025-02-248515Actual
59941.002022-10-265465Actual
3621015113.002025-02-242075Actual
71482100.002022-11-267665Budget
1783551419.002023-09-262175Actual
1983447.002023-11-267165Actual
22819145.002024-02-248415Actual
27049241.002024-06-258415Actual
2936849514.002024-08-256065Actual
823719190.002022-12-275365Actual
38502580146.002025-04-26675Actual
1981811.002023-11-269615Actual
48222284.002022-09-266215Actual
3390916298.002024-12-262075Actual
380438500.002022-08-269965Actual
9350204.002023-01-249015Actual
8196200.002022-12-276715Budget
15752608.002023-07-278765Actual
10487480.002023-02-246565Budget
93113000.002023-01-246115Budget
3773301.002022-08-267365Actual
2387312186.002024-03-25875Actual
238394017.002024-03-256165Actual
2610200.002022-07-278315Actual
327407768.002024-11-255365Actual
14737743.002023-06-268715Actual
19803449.002023-11-267615Actual
28231737.002024-07-268165Actual
831540451.002022-12-273175Actual
12701596.002023-04-268115Actual
24924-277997.002024-04-254375Actual
373206891.002025-03-266165Actual
16752-256.002023-08-269115Actual
9375203.002023-01-246765Actual
22815814.002024-02-248015Actual
17808197.002023-09-267865Actual
22822189.002024-02-248915Actual
25962300467.002024-05-2510165Actual
18774290.002023-10-267415Actual
824429200.002022-12-276065Budget
342152.002022-05-266815Actual
2591467.002024-05-258215Actual
20837803.002023-12-278015Actual
394553.002022-05-266565Actual
932480.002023-01-247115Budget
2709713618.002024-06-25875Actual
936010682.002023-01-245765Actual
7106630.002022-11-268715Actual
2383420400.002024-03-255365Actual
1348115622.002023-05-259375Actual
14803141912.002023-06-263775Actual
17826747734.002023-09-26675Actual
12753200.002023-04-267465Budget
10519117.002023-02-248565Actual
4829240.002022-09-266715Actual
157526232.002022-06-261975Actual
151326400.002022-06-266065Budget
10459156.002023-02-248415Actual
2706524740.002024-06-256365Actual
83028764.002022-12-27875Actual
10454480.002023-02-248115Budget
11683766976.002023-03-264675Actual
13755151.002023-05-267865Actual
1677052.002023-08-266965Actual
1462491.002022-06-266615Actual
12711810.002023-04-268715Actual
48748023.002022-09-265765Actual
3167144887.002024-10-253475Actual
2710114817.002024-06-251875Actual
23864381.002024-03-259265Actual
38516218220.002025-04-262975Actual
20843675.002023-12-278715Actual
4841720.002022-09-267715Actual
3736929922.002025-03-263375Actual
11645550.002023-03-268765Budget
6030200.002022-10-267865Budget
2615720.002022-07-278715Actual

Generated 2025-06-25 07:54:55.683 UTC