[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 518   

3395 items

NOTE: Only 1000 elements of total 3395 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708936904.002024-06-259465Actual
2825516150.002024-07-262075Actual
12752249.002023-04-267365Actual
1567508096.002022-06-26475Actual
8211200.002022-12-277815Budget
208244307.002023-12-276115Actual
71143854.002022-11-265265Actual
3781683.002022-05-265265Actual
2616750.002022-07-278715Budget
22810290.002024-02-247315Actual
8289113.002022-12-278965Actual
29339638.002024-08-256615Actual
375813000.002022-08-266365Budget
48710.002022-09-265465Budget
248692899.002024-04-256265Actual
208573810.002023-12-276265Actual
4919630.002022-09-268765Actual
36142365.002025-02-246815Actual
18768411.002023-10-266615Actual
11643100.002023-03-268565Budget
3852038173.002025-04-263475Actual
1377038500.002023-05-269965Actual
824527440.002022-12-276065Actual
384383578.002025-04-266215Actual
397503.002022-05-266665Actual
9321168.002023-01-246815Actual
21842168.002024-01-248415Actual
380438500.002022-08-269965Actual
2592596149.002024-05-251225Actual
156993914.002023-07-276215Actual
943774805.002023-01-243575Actual
1280720232.002023-04-263875Actual
33877137.002024-12-267165Actual
20837803.002023-12-278015Actual
2825712584.002024-07-262275Actual
238394017.002024-03-256165Actual
33849318.002024-12-267815Actual
22823290.002024-02-249015Actual
3851212711.002025-04-262275Actual
706627160.002022-11-266015Actual
1545382.002022-06-268165Actual
11631218.002023-03-267865Actual
38186991.002022-08-262275Actual
25948558.002024-05-258165Actual
30525489268.002024-09-2510165Actual
3387110332.002024-12-266365Actual
1167335956.002023-03-263175Actual
4886293.002022-09-266665Actual
13756567.002023-05-268065Actual
1520306.002022-06-266565Actual
8324435902.002022-12-274375Actual
48783360.002022-09-266165Actual
12708200.002023-04-268415Budget
1159511152.002023-03-265365Actual
9317436.002023-01-246615Actual
32750445.002024-11-256765Actual
17822826.002023-09-269765Actual
1054613589.002023-02-242475Actual
1496324.002022-06-269015Actual
29344471.002024-08-257315Actual
3731512486.002025-03-265365Actual
24873189.002024-04-256765Actual
12695769.002023-04-267715Actual
35031334.002025-01-247465Actual
1681823293.002023-08-264075Actual
830582387.002022-12-271575Actual
1055017727.002023-02-243275Actual
1272128300.002023-04-265265Budget
3391932559.002024-12-263475Actual
19858575542.002023-11-26675Actual
13712264.002023-05-266715Actual
14748103936.002023-06-265665Actual
6032650.002022-10-268065Budget
152960.002022-06-267165Actual
197945214.002023-11-266215Actual
468359790.802022-05-264575Actual
1780144.002023-09-266965Actual
20860553.002023-12-276665Actual
316341085.002024-10-257765Actual
22854105.002024-02-248565Actual
37484800.002022-08-265365Budget
16738386.002023-08-267315Actual
1982538033.002023-11-266065Actual
37022520.002022-08-266215Actual
25940105.002024-05-257165Actual
104823469.002023-02-246265Actual
3938515229.002025-05-259375Actual
13727743.002023-05-268715Actual
33894530.002024-12-269265Actual
14774204.002023-06-269065Actual
3722650.002022-08-267715Budget
1379624780.002023-05-264075Actual
10526246.002023-02-249265Actual
594329760.002022-10-266015Actual
361713056.002025-02-246265Actual
2596784422.002024-05-251375Actual
2941954961.002024-08-253475Actual
35040157.002025-01-248565Actual
104774000.002023-02-245765Budget
3617752.002025-02-246965Actual
1472450.002023-06-266915Actual
5949550.002022-10-266515Budget
372886053.002025-03-266215Actual
23809430.002024-03-256615Actual
2706249639.002024-06-256065Actual
1165438500.002023-03-269965Actual
4896750.002022-09-267265Budget
105041542.002023-02-247665Actual
20912-148500.002023-12-274375Actual
3271887.002024-11-256915Actual
8274200.002022-12-277865Budget
7107127.002022-11-268915Actual
178369088.002023-09-262275Actual
2821319430.002024-07-265765Actual
12713185.002023-04-268915Actual
21827569.002024-01-246515Actual
13732333.002023-05-269415Actual
3731955973.002025-03-266065Actual
1982361159.002023-11-265665Actual
4844229.002022-09-267815Actual
1055440489.002023-02-243775Actual
1776036732.002023-09-266015Actual
167304809.002023-08-266115Actual
208587856.002023-12-276365Actual
1479842698.002023-06-263175Actual
29397432.002024-08-259765Actual
2685212755.002022-07-27475Actual
38494-346.002025-04-269165Actual
23823162.002024-03-258415Actual
930831000.002023-01-246015Budget
2184056.002024-01-248215Actual
115493000.002023-03-266215Budget
10499364.002023-02-247365Actual
22805360.002024-02-246615Actual
3615289.002025-02-248215Actual
14726332.002023-06-267315Actual
3501399997.002025-01-241225Actual
15716116.002023-07-278515Actual
1681752961.002023-08-263975Actual
712329200.002022-11-266065Budget
238402411.002024-03-256265Actual
1783917490.002023-09-262875Actual
1521380.002022-06-266565Budget
82693420.002022-12-277665Actual
7160157.002022-11-268365Actual
17766135.002023-09-266815Actual
381152486.002022-08-261375Actual
21866704.002024-01-247265Actual
14739336.002023-06-269015Actual
4845924.002022-09-268015Actual
2185011.002024-01-249615Actual
19817288.002023-11-269415Actual
25937308.002024-05-256765Actual
3707480.002022-08-266615Budget
16795827984.002023-08-26675Actual
2825174219.002024-07-261475Actual
831715984.002022-12-273375Actual
2490949687.002024-04-252175Actual
3507468168.002025-01-243975Actual
3620645980.002025-02-241475Actual
28226342.002024-07-267465Actual
383117346.002022-08-264075Actual
167633939.002023-08-266165Actual
5970850.002022-10-268015Budget
17817288.002023-09-269065Actual
1053513118.002023-02-24775Actual
24905128273.002024-04-251575Actual
15745184.002023-07-277865Actual
19806788.002023-11-268015Actual
3505947217.002025-01-241975Actual
269816128.002022-07-272475Actual
719831140.002022-11-263775Actual
3166527150.002024-10-252475Actual
4860285.002022-09-269015Actual
31605235.002024-10-258415Actual
187928434.002023-10-265265Actual
127562999.002023-04-267665Actual
1054712017.002023-02-242875Actual
28261224394.002024-07-262975Actual
718171963.002022-11-261375Actual
259148.002022-07-277115Actual
1054939702.002023-02-243175Actual
134791562.202023-05-258575Actual
36154275.002025-02-248415Actual
17816187.002023-09-268965Actual
20902136788.002023-12-272975Actual
2670179.002022-07-278465Actual
48688700.002022-09-265365Budget
16753426.002023-08-269215Actual
29421107121.002024-08-253775Actual
1522380.002022-06-266665Budget
30515193.002024-09-258565Actual
27058196091.002024-06-251225Actual
27068208.002024-06-256765Actual
14720503.002023-06-266515Actual
362049579.002025-02-24875Actual
157368962.002022-06-261575Actual
218692024.002024-01-247665Actual
2388722550.002024-03-253275Actual
31597466.002024-10-257415Actual
5952256.002022-10-266715Actual
29365344.002024-08-255465Actual
1783075521.002023-09-261475Actual
25941405.002024-05-257265Actual
31606223.002024-10-258515Actual
22859288.002024-02-249265Actual
3505797922.002025-01-241575Actual
719918411.002022-11-263875Actual
2191143647.002024-01-243975Actual
238819088.002024-03-252275Actual
714070.002022-11-267165Actual
4441912.002022-05-26875Actual
2707044.002024-06-256965Actual
2825665438.002024-07-262175Actual
1373731678.002023-05-265465Actual
3278514224.002024-11-252075Actual
10509650.002023-02-248065Budget
3506170363.002025-01-242175Actual
495435207.002022-09-263975Actual
187994372.002023-10-266265Actual
32782115104.002024-11-251575Actual
18781131.002023-10-268315Actual
4951117406.002022-09-263575Actual
19848153.002023-11-268965Actual
2486740365.002024-04-256065Actual
127189.002023-04-269615Actual
30509266.002024-09-257865Actual
127322084.002023-04-266165Actual
365147.002022-05-268415Actual
21848448.002024-01-249215Actual
36149353.002025-02-247815Actual
10525-147.002023-02-249165Actual
15734270.002023-07-276565Actual
3844491.002025-04-267115Actual
942160417.002023-01-241375Actual
8292232.002022-12-279265Actual
2824149067.002024-07-269465Actual
3278712838.002024-11-252275Actual
605238500.002022-10-269965Actual
832318871.002022-12-274075Actual
262519000.002022-07-275265Budget
327601277.002024-11-258065Actual
2185911729.002024-01-246365Actual
6053399500.002022-10-2610165Budget
3704550.002022-08-266515Budget
10516100.002023-02-248365Budget
15108048.002022-06-265765Actual
1883396703.002023-10-261375Actual
21877100.002024-01-248565Actual
27119955953.002024-06-254375Actual
25935680.002024-05-256565Actual
2387312186.002024-03-25875Actual
3277213.002024-11-259665Actual
2491317999.002024-04-252875Actual
22880154626.002024-02-242975Actual
282164213.002024-07-266265Actual
29380269.002024-08-257465Actual
1462491.002022-06-266615Actual
2089246654.002023-12-271475Actual
259121041.002024-05-258015Actual
15787062.002022-06-262275Actual
2645144.002022-07-276865Actual
10493200.002023-02-246865Budget
104803816.002023-02-246165Actual
4899166.002022-09-267465Actual
15748232.002022-06-261875Actual
2386545207.002024-03-259465Actual
373-176.002022-05-269115Actual
29374234.002024-08-256765Actual
6081361282.002022-10-264675Actual
350213009.002025-01-246265Actual
7096436.002022-11-268115Actual
20828263.002023-12-276715Actual
12700963.002023-04-268015Actual
8206232.002022-12-277415Actual
127332600.002023-04-266165Budget
270324424.002024-06-256115Actual
2599221865.002024-05-2510075Actual
14728404.002023-06-267615Actual
2288725775.002024-02-243875Actual
20836201.002023-12-277815Actual
44926232.002022-05-261975Actual
3053712711.002024-09-252275Actual
14582595.002022-06-266215Actual
371255.002022-08-266915Actual
158918411.002022-06-263875Actual
27035791.002024-06-256615Actual
37291540.002025-03-266715Actual
2190451238.002024-01-243175Actual
19841623.002023-11-268065Actual
270919062.002022-07-274075Actual
7131480.002022-11-266565Budget
5986371.002022-10-269215Actual
37331338.002025-03-267465Actual
15161497.002022-06-266265Actual
2941734654.002024-08-253275Actual
3165693116.002024-10-251375Actual
83028764.002022-12-27875Actual
2388051636.002024-03-252175Actual
930932000.002023-01-246015Actual
4843200.002022-09-267815Budget
31645-309.002024-10-259165Actual
3734629169.002025-03-269465Actual
942737752.002023-01-242175Actual
364172.002022-05-268315Actual
22820138.002024-02-248515Actual
259290.002022-07-277115Budget
29338702.002024-08-256515Actual
159358723.002022-06-264675Actual
19802363.002023-11-267415Actual
30518353.002024-09-259065Actual
20838497.002023-12-278115Actual
382737357.002022-08-263575Actual
33887271.002024-12-268365Actual
4826473.002022-09-266615Actual
18789231.002023-10-269415Actual
1559-137.002022-06-269165Actual
36195387.002025-02-249265Actual
1378616980.002023-05-262875Actual
1546480.002022-06-268165Budget
1781148.002023-09-268265Actual
1378925524.002023-05-263275Actual
16819922226.002023-08-264375Actual
3616763219.002025-02-245665Actual
14722231.002023-06-266715Actual
1987520986.002023-11-263375Actual
28192585.002024-07-267615Actual
208682618.002023-12-277665Actual
417650.002022-05-268065Budget
22845359.002024-02-247465Actual
11559100.002023-03-267115Budget
936912818.002023-01-246365Actual
2186429.002024-01-246965Actual
12749650.002023-04-267265Budget
349884772.002025-01-246215Actual
2827037399.002024-07-264075Actual
38495577.002025-04-269265Actual
3507824687.002025-01-2410075Actual
49432886.002022-09-262375Actual
10522630.002023-02-248765Actual
293812258.002024-08-257665Actual
2710724730.002024-06-252475Actual
94267738.002023-01-242075Actual
32773295.002024-11-259765Actual
2940714817.002024-08-251875Actual
2190117861.002024-01-242475Actual
405280.002022-05-267265Budget
17782221.002023-09-269015Actual
156438500.002022-06-269965Actual
3052211.002024-09-259665Actual
1570453.002023-07-276915Actual
32759311.002024-11-257865Actual
6024200.002022-10-267465Budget
11566380.002023-03-267615Budget
6054363227.002022-10-2610165Actual
366200.002022-05-268415Budget
238352252.002024-03-255465Actual
30516891.002024-09-258765Actual
8252480.002022-12-276565Budget
70712100.002022-11-266215Budget
26972945.002022-07-272375Actual
20874181.002023-12-278365Actual
350001488.002025-01-248015Actual
18807316.002023-10-267265Actual
3392723981.002024-12-2610075Actual
23827324.002024-03-259015Actual
350322601.002025-01-247665Actual
187909.002023-10-269615Actual
8298383801.002022-12-2710165Actual
4897300.002022-09-267365Budget
29382948.002024-08-257765Actual
2380537943.002024-03-256015Actual
33840492.002024-12-266615Actual
26551650.002022-07-277665Actual
5985-222.002022-10-269115Actual
1478513613.002023-06-26875Actual
10433480.002023-02-246615Budget
2602224.002022-07-277815Actual
27120232543.002024-06-254675Actual
327126066.002024-11-256115Actual
9335772.002023-01-248015Actual
20848294.002023-12-279415Actual
83068232.002022-12-271875Actual
355200.002022-05-267815Budget
17785234.002023-09-269415Actual
600713000.002022-10-266365Budget
29343106.002024-08-257115Actual
720118490.002022-11-264075Actual
2592972982.002024-05-255665Actual
2490734101.002024-04-251975Actual
12772101.002023-04-268565Actual
3852337510.002025-04-263875Actual
148568.002022-06-268215Actual
146854.002022-06-266915Actual
2940584182.002024-08-251475Actual
338704473.002024-12-266265Actual
19830305.002023-11-266665Actual
607317582.002022-10-263375Actual
137094211.002023-05-266215Actual
23867835.002024-03-259765Actual
270419933.002022-07-273475Actual
282154815.002024-07-266165Actual
3280323981.002024-11-2510075Actual
14797138270.002023-06-262975Actual
3053185389.002024-09-251475Actual
1467200.002022-06-266815Budget
238961366029.002024-03-254675Actual
2087352.002023-12-278265Actual
27088360.002024-06-259265Actual
3734713.002025-03-269665Actual
356210.002022-05-267815Actual
395380.002022-05-266565Budget
46219883.002022-05-263775Actual
2597380.002022-07-277615Budget
7086200.002022-11-267415Budget
3849943000.002025-04-269965Actual
3277818038.002024-11-25775Actual
7151188.002022-11-267865Actual
4957249296.002022-09-264675Actual
28203382.002024-07-269015Actual
23852565.002024-03-257765Actual
248961043.002024-04-259765Actual
22811239.002024-02-247415Actual
3164729715.002024-10-259465Actual
146990.002022-06-267115Actual
35033873.002025-01-247765Actual
9404100.002023-01-248565Budget
3740220.002022-08-269015Actual
38463134861.002025-04-261225Actual
1373534262.002023-05-265265Actual
37771232.002022-08-267665Actual
9384291.002023-01-247365Actual
936115000.002023-01-245765Budget
25811900.002022-07-276215Budget
4907749.002022-09-268065Actual
3928700.002022-05-266365Budget
823622100.002022-12-275365Budget
3163876.002024-10-258265Actual
3619711.002025-02-249665Actual
832235956.002022-12-273975Actual
1166010438.002023-03-26875Actual
2490610701.002024-04-251875Actual
4918132.002022-09-268565Actual
25917188.002024-05-258515Actual
1675830109.002023-08-265365Actual
7084300.002022-11-267315Budget
2822270.002024-07-266965Actual
349876136.002025-01-246115Actual
21846336.002024-01-249015Actual
1884848453.002023-10-263475Actual
2287552502.002024-02-242175Actual
8228240.002022-12-279015Actual
17840153144.002023-09-262975Actual
376940.002022-08-267165Actual
10432647.002023-02-246615Actual
16778827.002023-08-268065Actual
3732167.002022-08-268315Actual
293841118.002024-08-258065Actual
2287410058.002024-02-242075Actual
208989088.002023-12-272275Actual
2933554896.002024-08-256015Actual
37325328.002025-03-266765Actual
1880562.002023-10-266965Actual
11656501900.002023-03-2610165Budget
2940316189.002024-08-25875Actual
38168561.002022-08-262075Actual
1464200.002022-06-266715Budget
71299200.002022-11-266365Budget
1475036239.002023-06-266065Actual
3392236417.002024-12-263875Actual
18829610670.002023-10-26475Actual
20835709.002023-12-277715Actual
259755196.002024-05-252375Actual
48757600.002022-09-265765Budget
13764194.002023-05-269065Actual
1675716058.002023-08-265265Actual
1374311012.002023-05-266365Actual
13757351.002023-05-268165Actual
23817620.002024-03-257715Actual
3391067955.002024-12-262175Actual
27109187338.002024-06-252975Actual
12680434.002023-04-266615Actual
1160333120.002023-03-266065Actual
1783410915.002023-09-262075Actual
400200.002022-05-266865Budget
1552114.002022-06-268465Actual
19803449.002023-11-267615Actual
218526255.002024-01-245265Actual
2190732510.002024-01-243475Actual
342152.002022-05-266815Actual
13717304.002023-05-267415Actual
3390714817.002024-12-261875Actual
16793401461.002023-08-2610165Actual
1573944.002023-07-277165Actual
49347559.002022-09-26875Actual
2189017035.002024-01-24775Actual
7130609.002022-11-266565Actual
34999358.002025-01-247815Actual
93689200.002023-01-246365Budget
71283854.002022-11-266365Actual
3161617756.002024-10-255365Actual
105287.002023-02-249665Actual
1877145.002023-10-266915Actual
7153720.002022-11-268065Actual
2585380.002022-07-276615Budget
6029192.002022-10-267865Actual
9351-163.002023-01-249115Actual
597359.002022-10-268215Actual
19796660.002023-11-266615Actual
32726827.002024-11-258115Actual
208563387.002023-12-276165Actual
282361053.002024-07-268765Actual
1047929300.002023-02-246065Budget
24872374.002024-04-256665Actual
32749894.002024-11-256665Actual
1377780334.002023-05-261475Actual
15768151732.002023-07-271575Actual
6015196.002022-10-266865Actual
1488238.002022-06-268315Actual
30514212.002024-09-258465Actual
1880698.002023-10-267165Actual
27081195.002024-06-258365Actual
5997126471.002022-10-265665Actual
24881595.002024-04-257765Actual
11626173.002023-03-267465Actual
10491273.002023-02-246765Actual
22816504.002024-02-248115Actual
2083057.002023-12-276915Actual
10519117.002023-02-248565Actual
11573480.002023-03-268115Budget
3277911990.002024-11-25875Actual
487628000.002022-09-266065Actual
31618123781.002024-10-255665Actual
159413715.002022-06-2610075Actual
4831200.002022-09-266815Budget
17771327.002023-09-267615Actual
4606427.002022-05-263475Actual
3387689.002024-12-266965Actual
104849600.002023-02-246365Budget
2490118811.002024-04-25775Actual
2708056.002024-06-258265Actual
116272800.002023-03-267665Budget
32730234.002024-11-258515Actual
9315480.002023-01-246515Budget
33891259.002024-12-268965Actual
13730-290.002023-05-269115Actual
16781185.002023-08-268365Actual
31593405.002024-10-256815Actual
9330392.002023-01-247615Actual
36155250.002025-02-248515Actual
3783650.002022-08-268065Budget
2287210701.002024-02-241875Actual
3779650.002022-08-267765Budget
21870502.002024-01-247765Actual
23808473.002024-03-256515Actual
3167635340.002024-10-254075Actual
4885322.002022-09-266565Actual
3741-176.002022-08-269115Actual
315901215.002024-10-256515Actual
1523278.002022-06-266665Actual
3734943000.002025-03-269965Actual
11598130500.002023-03-265665Budget
2389226827.002024-03-253875Actual
713861.002022-11-266965Actual
3505814817.002025-01-241875Actual
12760158.002023-04-267865Actual
24899484178.002024-04-25475Actual
4858650.002022-09-268715Budget
2710466980.002024-06-252175Actual
369929000.002022-08-266015Budget
2283339961.002024-02-246065Actual
27037302.002024-06-256815Actual
18822-264.002023-10-269165Actual
83107062.002022-12-272275Actual
31604279.002024-10-258315Actual
7154650.002022-11-268065Budget
28266196019.002024-07-263575Actual
81902636.002022-12-276215Actual
603550.002022-10-268265Budget
15783130827.002023-07-273775Actual
11642100.002023-03-268465Budget
1493810.002022-06-268715Actual
1576515173.002023-07-27875Actual
2941325805.002024-08-252475Actual
3766200.002022-08-266865Budget
5960300.002022-10-267315Budget
1885128405.002023-10-263875Actual
25921-370.002024-05-259115Actual
270334424.002024-06-256215Actual
494818299.002022-09-263275Actual
10469228.002023-02-249415Actual
18855922581.002023-10-264675Actual
14786110266.002023-06-261375Actual
17764356.002023-09-266615Actual
2598033625.002024-05-253275Actual
38522141566.002025-04-263775Actual
15736135.002023-07-276765Actual
1278716793.002023-04-26775Actual
71272856.002022-11-266265Actual
8273178.002022-12-277865Actual
167314328.002023-08-266215Actual
3768.002022-05-269615Actual
466350000.002022-05-264275Actual
60042828.002022-10-266265Actual
1279913323.002023-04-262875Actual
4888154.002022-09-266765Actual
24865119717.002024-04-255665Actual
105428561.002023-02-242075Actual
36201334372.002025-02-24475Actual
2085541262.002023-12-276065Actual
8266300.002022-12-277365Budget
4906194.002022-09-267865Actual
1777638.002023-09-268215Actual
1168117727.002023-03-264075Actual
36145649.002025-02-247315Actual
3796720.002022-08-268765Actual
17850505481.002023-09-264375Actual
2191224284.002024-01-244075Actual
316071215.002024-10-258715Actual
10442400.002023-02-247315Budget
12678477.002023-04-266515Actual
9320200.002023-01-246815Budget
1681626827.002023-08-263875Actual
23843295.002024-03-256665Actual
2644200.002022-07-276865Budget
3279022571.002024-11-252875Actual
20871811.002023-12-278065Actual
36260.002022-05-268215Budget
23863-229.002024-03-259165Actual
12777-130.002023-04-269165Actual
1372358.002023-05-268215Actual
9345100.002023-01-248515Budget
316224595.002024-10-256265Actual
2594260.002022-07-277315Actual
36176188.002025-02-246865Actual
3167923746.002024-10-2510075Actual
372220.002022-05-269015Actual
3390545501.002024-12-261475Actual
38028.002022-08-269665Actual
25954259.002024-05-258965Actual
605810076.002022-10-26875Actual
25983122974.002024-05-253575Actual
1474710754.002023-06-265465Actual
1783334101.002023-09-261975Actual
7091200.002022-11-267815Budget
14783680659.002023-06-26675Actual
37294176.002025-03-267115Actual
32734-342.002024-11-259115Actual
8265300.002022-12-277365Actual
2089610915.002023-12-272075Actual
10505686.002023-02-247765Actual
32763282.002024-11-258365Actual
1553105.002022-06-268565Actual
423140.002022-05-268365Actual
3506927620.002025-01-243375Actual
7101130.002022-11-268415Actual
29401809449.002024-08-25675Actual
3800371.002022-08-269265Actual
158417346.002022-06-263275Actual
1478910701.002023-06-261875Actual
268238500.002022-07-279965Actual
37372147603.002025-03-263775Actual
375328800.002022-08-266065Budget
147193224.002023-06-266215Actual
375161700.002022-08-265665Budget
28196752.002024-07-268115Actual
393831522.902025-05-258575Actual
116667655.002023-03-262075Actual
11682760334.002023-03-264375Actual
48232200.002022-09-266215Budget
933950.002023-01-248215Budget
601860.002022-10-267165Budget
18854378712.002023-10-264375Actual
7136203.002022-11-266865Actual
157268256.002023-07-275365Actual
2288321818.002024-02-243375Actual
150225756.002022-06-265265Actual
5948560.002022-10-266515Actual
157314514.002023-07-276165Actual
15763758661.002023-07-27675Actual
10430712.002023-02-246515Actual
3391425862.002024-12-262875Actual
2936662878.002024-08-255665Actual
9393650.002023-01-248065Budget
18821330.002023-10-269065Actual
11556168.002023-03-266815Actual
594229000.002022-10-266015Budget
8231228.002022-12-279415Actual
22850395.002024-02-248165Actual
316237990.002024-10-256365Actual
36153313.002025-02-248315Actual
3844366.002025-04-266915Actual
7074380.002022-11-266615Budget
9372480.002023-01-246665Budget
491150.002022-09-268265Budget
94292945.002023-01-242375Actual
21837219.002024-01-247815Actual
30471356.002024-09-257415Actual
40255.002022-05-266965Actual
2090354934.002023-12-273175Actual
2683161000.002022-07-2710165Budget
22821743.002024-02-248715Actual
36185977.002025-02-248065Actual
419414.002022-05-268165Actual
3782200.002022-08-267865Budget
3621835684.002025-02-243275Actual
37476200.002022-08-265265Budget
30511669.002024-09-258165Actual
157152196.002022-06-261375Actual
1273029300.002023-04-266065Budget
29348315.002024-08-257815Actual
3162884.002024-10-256965Actual
25947901.002024-05-258065Actual
82462195.002022-12-276165Actual
481929000.002022-09-266015Budget
24839162.002024-04-256715Actual
36179637.002025-02-247265Actual
15142600.002022-06-266165Budget
17831140574.002023-09-261575Actual
2190216640.002024-01-242875Actual
489460.002022-09-267165Budget
10508200.002023-02-247865Budget
2596518168.002024-05-25775Actual
1154439376.002023-03-266015Actual
8208408.002022-12-277615Actual
2085485031.002023-12-275665Actual
316011318.002024-10-258015Actual
93652195.002023-01-246165Actual
3390472044.002024-12-261375Actual
29425634925.002024-08-254375Actual
362135301.002025-02-242375Actual
28267174579.002024-07-263775Actual
7152200.002022-11-267865Budget
2650339.002022-07-277265Actual
31653682174.002024-10-25675Actual
60032600.002022-10-266165Budget
3507035952.002025-01-243475Actual
3882600.002022-05-266165Budget
1378111129.002023-05-262075Actual
25953729.002024-05-258765Actual
2388416301.002024-03-252875Actual
6038200.002022-10-268365Budget
823516100.002022-12-275265Budget
17814134.002023-09-268565Actual
1379021402.002023-05-263375Actual
1578549440.002023-07-273975Actual
29358-349.002024-08-259115Actual
601659.002022-10-266965Actual
82947.002022-12-279665Actual
36183846.002025-02-247765Actual
9408252.002023-01-249065Actual
3506428225.002025-01-242475Actual
3736014372.002025-03-262075Actual
14761226.002023-06-267365Actual
264740.002022-07-277165Actual
158112800.002022-06-262875Actual
2652300.002022-07-277365Budget
8226650.002022-12-278715Budget
259033.002022-07-276915Actual
281824622.002024-07-266115Actual
188413790.002023-10-262375Actual
7088339.002022-11-267615Actual
3160380.002024-10-258215Actual
187941130.002023-10-265465Actual
11587-218.002023-03-269115Actual
316645301.002024-10-252375Actual
1156072.002023-03-267115Actual
1167919220.002023-03-263875Actual
1565305900.002022-06-2610165Budget
3053925268.002024-09-252475Actual
2483441576.002024-04-256015Actual
2090522025.002023-12-273375Actual
13762540.002023-05-268765Actual
93113000.002023-01-246115Budget
157433276.002023-07-277665Actual
6011380.002022-10-266665Budget
2611177.002022-07-278415Actual
18791143381.002023-10-261225Actual
36190166.002025-02-248565Actual
29373437.002024-08-256665Actual
14721458.002023-06-266615Actual
60648067.002022-10-262075Actual
2678358.002022-07-279265Actual
37311334.002025-03-269415Actual
1474534435.002023-06-265265Actual
31626386.002024-10-256765Actual
7076189.002022-11-266715Actual
3165773674.002024-10-251475Actual
3505314907.002025-01-24775Actual
1680110701.002023-08-261875Actual
381-561.002022-05-265365Actual
2818876.002024-07-266915Actual
24853114.002024-04-258515Actual
4527062.002022-05-262275Actual
2387910272.002024-03-252075Actual
18816185.002023-10-268365Actual
12759200.002023-04-267865Budget
11625200.002023-03-267465Budget
8194516.002022-12-276615Actual
1167637264.002023-03-263475Actual
26948972.002022-07-272075Actual
28233256.002024-07-268365Actual
262413562.002022-07-275265Actual
3054268667.002024-09-253175Actual
1987018249.002023-11-262475Actual
94286991.002023-01-242275Actual
11633650.002023-03-268065Budget
27083157.002024-06-258565Actual
259324071.002024-05-256165Actual
22804396.002024-02-246515Actual
3390847217.002024-12-261975Actual
29420119024.002024-08-253575Actual
31600343.002024-10-257815Actual
38475246.002025-04-266765Actual
4904579.002022-09-267765Actual
9347720.002023-01-248715Actual
32715791.002024-11-256615Actual
3333731.002022-05-266115Actual
13729363.002023-05-269015Actual
17825664309.002023-09-26475Actual
4828280.002022-09-266715Budget
3501638.002025-01-245465Actual
11672106362.002023-03-262975Actual
2677-214.002022-07-279165Actual
10449200.002023-02-247815Budget
116221115.002023-03-267265Actual
37342226.002025-03-268965Actual
22828126589.002024-02-241225Actual
1476835.002023-06-268265Actual
18808371.002023-10-267365Actual
12781563.002023-04-269765Actual
105032800.002023-02-247665Budget
293365069.002024-08-256115Actual
411846.002022-05-267665Actual
1532321.002022-06-267265Actual
2386843000.002024-03-259965Actual
361654721.002025-02-245365Actual
1167420015.002023-03-263275Actual
10448792.002023-02-247715Actual
3737630.002022-08-268715Actual
37371151141.002025-03-263575Actual
413550.002022-05-267765Budget
11612342.002023-03-266665Actual
1884720986.002023-10-263375Actual
2490811343.002024-04-252075Actual
2287334101.002024-02-241975Actual
943418680.002023-01-243275Actual
10502200.002023-02-247465Budget
1167112147.002023-03-262875Actual
2385647.002024-03-258265Actual
27079585.002024-06-258165Actual
12745132.002023-04-266865Actual
14731875.002023-06-268015Actual
23891133724.002024-03-253775Actual
3763385.002022-08-266665Actual
17810478.002023-09-268165Actual
13772721264.002023-05-26475Actual
338781033.002024-12-267265Actual
17829102065.002023-09-261375Actual
8288550.002022-12-278765Budget
82472300.002022-12-276165Budget
2489743000.002024-04-259965Actual
13746222.002023-05-266765Actual
3384482.002024-12-267115Actual
177614145.002023-09-266115Actual
15744547.002023-07-277765Actual
35035946.002025-01-248065Actual
10447650.002023-02-247715Budget
293642672.002024-08-255365Actual
1053038500.002023-02-249965Actual
36200236056.002025-02-2410165Actual
17779108.002023-09-268515Actual
339125248.002024-12-262375Actual
2596611725.002024-05-25875Actual
1154540500.002023-03-266015Budget
384481011.002025-04-267715Actual
2484134.002024-04-256915Actual
1578020155.002023-07-273375Actual
13744486.002023-05-266565Actual
715845.002022-11-268265Actual
46123503.002022-05-263575Actual
2620355.002022-07-279215Actual
944035956.002023-01-243975Actual
10515146.002023-02-248365Actual
2664480.002022-07-278165Budget
19815-216.002023-11-269115Actual
1566321957.002022-06-2610165Actual
238416800.002024-03-256365Actual
22818173.002024-02-248315Actual
4836332.002022-09-267315Actual
2566118617.002024-05-249375Actual
1682116640.002023-08-2610075Actual
27046802.002024-06-258115Actual
38453253.002025-04-268315Actual
17846141611.002023-09-263775Actual
338901053.002024-12-268765Actual
22840203.002024-02-246865Actual
1166526232.002023-03-261975Actual
24871412.002024-04-256565Actual
380-250.002022-05-265365Budget
939850.002023-01-248265Budget
3504711.002025-01-249665Actual
2589857641.002024-05-256015Actual
29354234.002024-08-258515Actual
1560228.002022-06-269265Actual
270139952.002022-07-273175Actual
12763370.002023-04-268165Actual
381738970.002022-08-262175Actual
219003790.002024-01-242375Actual
30501248.002024-09-256865Actual
24903112936.002024-04-251375Actual
1577111771.002023-07-272075Actual
3167144887.002024-10-253475Actual
12769108.002023-04-268465Actual
29415212040.002024-08-252975Actual
18779395.002023-10-268115Actual
15788529763.002023-07-274675Actual
262353683.002022-07-271225Actual
2709243000.002024-06-259965Actual
15742202.002023-07-277465Actual
3278097119.002024-11-251375Actual
49427062.002022-09-262275Actual
23830285.002024-03-259415Actual
15767491.002022-06-262075Actual
384686743.002025-04-265765Actual
32722643.002024-11-257615Actual
2663551.002022-07-278165Actual
3781227.002022-08-267865Actual
486633698.002022-09-265265Actual
7078200.002022-11-266815Budget
9343136.002023-01-248415Actual
2088233912.002023-12-279465Actual
19872133812.002023-11-262975Actual
2675175.002022-07-278965Actual
218582209.002024-01-246265Actual
8209650.002022-12-277715Budget
2940915261.002024-08-252075Actual
1479925028.002023-06-263275Actual
14735168.002023-06-268415Actual
607718815.002022-10-263875Actual
12709172.002023-04-268515Actual
28245647685.002024-07-2610165Actual
433-139.002022-05-269165Actual
32764250.002024-11-258465Actual
82482200.002022-12-276265Budget
2703887.002024-06-256915Actual
27067396.002024-06-256665Actual
14760368.002023-06-267265Actual
137501101.002023-05-267265Actual
1055117102.002023-02-243375Actual
10489560.002023-02-246665Actual
259307511.002024-05-255765Actual
1982022063.002023-11-265265Actual
16741772.002023-08-267715Actual
293491301.002024-08-258015Actual
706731000.002022-11-266015Budget
3506834311.002025-01-243275Actual
2826554118.002024-07-263475Actual
1879312651.002023-10-265365Actual
1047140819.002023-02-241225Actual
19816360.002023-11-269215Actual
489349.002022-09-267165Actual
3383663176.002024-12-266015Actual
3847752.002025-04-266965Actual
373411053.002025-03-268765Actual
3735200.002022-08-268515Budget
373351155.002025-03-268065Actual
2486629527.002024-04-255765Actual
3161517756.002024-10-255265Actual
5982720.002022-10-268715Actual
21889464440.002024-01-24675Actual
360499.002022-05-268115Actual
5959353.002022-10-267315Actual
259442190.002024-05-257665Actual
6044630.002022-10-268765Actual
5981650.002022-10-268715Budget
127806.002023-04-269665Actual
7164126.002022-11-268565Actual
719419443.002022-11-263275Actual
19882134897.002023-11-264375Actual
1885324780.002023-10-264075Actual
36157298.002025-02-248915Actual
353691.002022-05-267715Actual
23826211.002024-03-258915Actual
3158763342.002024-10-256015Actual
1987855240.002023-11-263775Actual
20850119879.002023-12-271225Actual
11564200.002023-03-267415Budget
16784675.002023-08-268765Actual
248959.002024-04-259665Actual
35004297.002025-01-248415Actual
27055537.002024-06-259215Actual
483490.002022-09-267115Budget
1373644051.002023-05-265365Actual
59462380.002022-10-266215Actual
3718200.002022-08-267415Budget
831620015.002022-12-273275Actual
28186351.002024-07-266715Actual
36198416.002025-02-249765Actual
43795.002022-05-269765Actual

Generated 2025-06-25 20:05:19.311 UTC