[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 567   

3346 items

NOTE: Only 1000 elements of total 3346 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6047-171.002022-10-249165Actual
34997654.002025-01-227615Actual
3390218714.002024-12-24775Actual
7074380.002022-11-246615Budget
115464200.002023-03-246115Budget
3851426074.002025-04-242475Actual
37301860.002025-03-248115Actual
29394421.002024-08-239265Actual
11633650.002023-03-248065Budget
2388722550.002024-03-233275Actual
10464720.002023-02-228715Actual
1165918201.002023-03-24775Actual
187928434.002023-10-245265Actual
18787-173.002023-10-249115Actual
11585177.002023-03-248915Actual
1573944.002023-07-257165Actual
36185977.002025-02-228065Actual
83068232.002022-12-251875Actual
11653511.002023-03-249765Actual
293812258.002024-08-237665Actual
4855200.002022-09-248515Budget
11625200.002023-03-247465Budget
23850230.002024-03-237465Actual
1784925524.002023-09-244075Actual
14740-269.002023-06-249115Actual
1047210648.002023-02-225265Actual
338821105.002024-12-247765Actual
2287917659.002024-02-222875Actual
2942237510.002024-08-233875Actual
10462200.002023-02-228515Budget
8210734.002022-12-257715Actual
4852209.002022-09-248315Actual
13480-14059.802023-05-239275Actual
4831200.002022-09-246815Budget
30517229.002024-09-238965Actual
3507468168.002025-01-223975Actual
3852822806.002025-04-2410075Actual
3938515229.002025-05-239375Actual
8214840.002022-12-258015Actual
340200.002022-05-246715Budget
35031334.002025-01-227465Actual
29338702.002024-08-236515Actual
3506927620.002025-01-223375Actual
157368962.002022-06-241575Actual
1681048766.002023-08-243175Actual
3849632847.002025-04-249465Actual
29360313.002024-08-239415Actual
23816344.002024-03-237615Actual
105447132.002023-02-222275Actual
228354100.002024-02-226265Actual
26285650.002022-07-255765Actual
3846953820.002025-04-246065Actual
3386214.002024-12-249615Actual
11639189.002023-03-248365Actual
5986371.002022-10-249215Actual
48792600.002022-09-246165Budget
293471031.002024-08-237715Actual
2710313483.002024-06-232075Actual
2598360.002022-07-257615Actual
3736212838.002025-03-242275Actual
20871811.002023-12-258065Actual
228368545.002024-02-226365Actual
19831156.002023-11-246765Actual
11551480.002023-03-246515Actual
4829240.002022-09-246715Actual
188103137.002023-10-247665Actual
37377895602.002025-03-244675Actual
25943320.002024-05-237465Actual
248683728.002024-04-236165Actual
2594260.002022-07-257315Actual
270606186.002024-06-235465Actual
36158459.002025-02-229015Actual
1047311200.002023-02-225265Budget
2597971414.002024-05-233175Actual
2188323925.002024-01-229465Actual
2088233912.002023-12-259465Actual
348301.002022-05-247315Actual
3050272.002024-09-236965Actual
1549132.002022-06-248365Actual
37032200.002022-08-246215Budget
24898393699.002024-04-2310165Actual
1053985354.002023-02-221575Actual
3162055973.002024-10-236065Actual
35077845348.002025-01-224675Actual
228344100.002024-02-226165Actual
23808473.002024-03-236515Actual
1675716058.002023-08-245265Actual
1526200.002022-06-246865Budget
23858143.002024-03-238465Actual
3798278.002022-08-249065Actual
327251336.002024-11-238015Actual
2937112028.002024-08-236365Actual
1479034101.002023-06-241975Actual
17785234.002023-09-249415Actual
13713198.002023-05-246815Actual
151916097.002022-06-246365Actual
24892-201.002024-04-239165Actual
34564.002022-05-247115Actual
21903145704.002024-01-222975Actual
316215743.002024-10-236165Actual
27053403.002024-06-239015Actual
20847412.002023-12-259215Actual
2486231495.002024-04-235265Actual
2286032769.002024-02-229465Actual
23857163.002024-03-238365Actual
154740.002022-06-248265Budget
9333200.002023-01-227815Budget
315991337.002024-10-237715Actual
14761226.002023-06-247365Actual
18849101089.002023-10-243575Actual
1478910701.002023-06-241875Actual
282301192.002024-07-248065Actual
15372703.002022-06-247665Actual
37376-37220.002025-03-244375Actual
419414.002022-05-248165Actual
1882738500.002023-10-249965Actual
350200.002022-05-247415Budget
23885142734.002024-03-232975Actual
137094211.002023-05-246215Actual
16784675.002023-08-248765Actual
264740.002022-07-257165Actual
30471356.002024-09-237415Actual
15741219.002023-07-257365Actual
28252168539.002024-07-241575Actual
1477198.002023-06-248565Actual
3052211.002024-09-239665Actual
1882438637.002023-10-249465Actual
7086200.002022-11-247415Budget
3847876.002025-04-247165Actual
1983334.002023-11-246965Actual
20884538.002023-12-259765Actual
3322700.002022-05-246115Budget
259121041.002024-05-238015Actual
3807129198.002022-08-24475Actual
408300.002022-05-247365Budget
12776162.002023-04-249065Actual
11649-198.002023-03-249165Actual
338561134.002024-12-248715Actual
38501650677.002025-04-24475Actual
3507035952.002025-01-223475Actual
2669100.002022-07-258465Budget
19842386.002023-11-248165Actual
3160380.002024-10-238215Actual
2604850.002022-07-258015Budget
33921126115.002024-12-243775Actual
6048285.002022-10-249265Actual
259286072.002024-05-235465Actual
59443571.002022-10-246115Actual
2488542.002024-04-238265Actual
38449301.002025-04-247815Actual
147090.002022-06-247115Budget
105369080.002023-02-22875Actual
1987637870.002023-11-243475Actual
14772540.002023-06-248765Actual
8253455.002022-12-256565Actual
6009380.002022-10-246565Budget
293901053.002024-08-238765Actual
380110074.002022-08-249465Actual
7104100.002022-11-248515Budget
1167112147.002023-03-242875Actual
5981650.002022-10-248715Budget
11658521905.002023-03-24675Actual
248708858.002024-04-236365Actual
9393650.002023-01-228065Budget
33854209.002024-12-248415Actual
14776272.002023-06-249265Actual
4957249296.002022-09-244675Actual
30527790647.002024-09-23675Actual
3850656274.002025-04-241475Actual
37351596264.002025-03-24475Actual
8196200.002022-12-256715Budget
10558131839.002023-02-224375Actual
27042636.002024-06-237615Actual
8263480.002022-12-257265Budget
2667200.002022-07-258365Actual
8193568.002022-12-256515Actual
23809430.002024-03-236615Actual
1272910100.002023-04-245765Budget
8314113226.002022-12-252975Actual
2280145881.002024-02-226015Actual
2491722025.002024-04-233375Actual
269156410.002022-07-251575Actual
11556168.002023-03-246815Actual
37013080.002022-08-246115Actual
17764356.002023-09-246615Actual
28239-293.002024-07-249165Actual
26967132.002022-07-252275Actual
71892886.002022-11-242375Actual
28266196019.002024-07-243575Actual
8223100.002022-12-258515Budget
2286718577.002024-02-22775Actual
20861270.002023-12-256765Actual
294125248.002024-08-232375Actual
1980847.002023-11-248215Actual
2618266.002022-07-259015Actual
11642100.002023-03-248465Budget
93672200.002023-01-226265Budget
11645550.002023-03-248765Budget
2710247217.002024-06-231975Actual
829638500.002022-12-259965Actual
259442190.002024-05-237665Actual
264870.002022-07-257165Budget
81883296.002022-12-256115Actual
8289113.002022-12-258965Actual
104274153.002023-02-226115Actual
10506550.002023-02-227765Budget
23814298.002024-03-237315Actual
1535200.002022-06-247465Budget
116052600.002023-03-246165Budget
353691.002022-05-247715Actual
719831140.002022-11-243775Actual
14572966.002022-06-246115Actual
38486806.002025-04-248165Actual
18814512.002023-10-248165Actual
16751320.002023-08-249015Actual
262413562.002022-07-255265Actual
24886147.002024-04-238365Actual
187984372.002023-10-246165Actual
259033.002022-07-256915Actual
2651291.002022-07-257365Actual
11614200.002023-03-246765Budget
3165513643.002024-10-23875Actual
1051350.002023-02-228265Budget
13716365.002023-05-247315Actual
2384753.002024-03-237165Actual
2184056.002024-01-228215Actual
18789231.002023-10-249415Actual
604934287.002022-10-249465Actual
486733700.002022-09-245265Budget
3506523981.002025-01-222875Actual
32728293.002024-11-238315Actual
2088310.002023-12-259665Actual
3384482.002024-12-247115Actual
10444200.002023-02-227415Budget
208254307.002023-12-256215Actual
25946219.002024-05-237865Actual
9337480.002023-01-228115Budget
270636112.002024-06-236165Actual
1280659758.002023-04-243775Actual
595890.002022-10-247115Budget
2089534101.002023-12-251975Actual
115970.002023-03-245465Budget
5964408.002022-10-247615Actual
944120015.002023-01-224075Actual
25903256.002024-05-236715Actual
29375176.002024-08-236865Actual
1051442.002023-02-228265Actual
9358165000.002023-01-225665Budget
27086270.002024-06-239065Actual
33888239.002024-12-248465Actual
36184254.002025-02-227865Actual
3388677.002024-12-248265Actual
23810216.002024-03-236715Actual
373-176.002022-05-249115Actual
27048281.002024-06-238315Actual
12694380.002023-04-247615Budget
158516943.002022-06-243375Actual
1374849.002023-05-246965Actual
2936849514.002024-08-236065Actual
1270350.002023-04-248215Budget
24899484178.002024-04-23475Actual
15701485.002023-07-256615Actual
30515193.002024-09-238565Actual
24847175.002024-04-237815Actual
145531600.002022-06-246015Budget
20853153.002023-12-255465Actual
15792886.002022-06-242375Actual
1880562.002023-10-246965Actual
33901505576.002024-12-24675Actual
24849416.002024-04-238115Actual
1778817624.002023-09-245265Actual
28205509.002024-07-249215Actual
37372147603.002025-03-243775Actual
1883734101.002023-10-241975Actual
4929433300.002022-09-2410165Budget
10431550.002023-02-226515Budget
4885322.002022-09-246565Actual
375231680.002022-08-246065Actual
1280217918.002023-04-243275Actual
1546480.002022-06-248165Budget
30465710.002024-09-236615Actual
248692899.002024-04-236265Actual
14774204.002023-06-249065Actual
14803141912.002023-06-243775Actual
1047929300.002023-02-226065Budget
28199229.002024-07-248415Actual
2190966310.002024-01-223775Actual
22864379768.002024-02-2210165Actual
60253516.002022-10-247665Actual
7155445.002022-11-248165Actual
13744486.002023-05-246565Actual
483252.002022-09-246915Actual
27049241.002024-06-238415Actual
2709970136.002024-06-231475Actual
11588364.002023-03-249215Actual
4865149237.002022-09-241225Actual
14721458.002023-06-246615Actual
5976206.002022-10-248315Actual
824097300.002022-12-255665Budget
127342100.002023-04-246265Budget
8197256.002022-12-256715Actual
14727277.002023-06-247415Actual
304751243.002024-09-238015Actual
33887271.002024-12-248365Actual
594229000.002022-10-246015Budget
6053399500.002022-10-2410165Budget
71213211.002022-11-245765Actual
12692191.002023-04-247415Actual
719918411.002022-11-243875Actual
600028800.002022-10-246065Budget
19883971486.002023-11-244675Actual
2190732510.002024-01-223475Actual
1047545149.002023-02-225665Actual
1681220571.002023-08-243375Actual
36159-367.002025-02-229115Actual
25911252.002024-05-237815Actual
10491273.002023-02-226765Actual
382419443.002022-08-243275Actual
2381247.002024-03-236915Actual
2653200.002022-07-257465Budget
32768417.002024-11-239065Actual
12767126.002023-04-248365Actual
12693427.002023-04-247615Actual
14764513.002023-06-247765Actual
9328200.002023-01-227415Budget
1542200.002022-06-247865Budget
941913543.002023-01-22775Actual
3795650.002022-08-248765Budget
270431145.002024-06-237715Actual
104823469.002023-02-226265Actual
198214136.002023-11-245365Actual
37345462.002025-03-249265Actual
28206292.002024-07-249415Actual
10489560.002023-02-226665Actual
7088339.002022-11-247615Actual
1570579.002023-07-257115Actual
35010660.002025-01-229215Actual
372886053.002025-03-246215Actual
3278097119.002024-11-231375Actual
2491317999.002024-04-232875Actual
2941112838.002024-08-232275Actual
17822826.002023-09-249765Actual
37782900.002022-08-247665Budget
10443276.002023-02-227415Actual
3052443000.002024-09-239965Actual
15736135.002023-07-256765Actual
36174468.002025-02-226665Actual
24914157602.002024-04-232975Actual
8225720.002022-12-258715Actual
9394808.002023-01-228065Actual
1474311.002023-06-249615Actual
23844155.002024-03-236765Actual
177614145.002023-09-246115Actual
382014934.002022-08-242475Actual
13730-290.002023-05-249115Actual
14737743.002023-06-248715Actual
148660.002022-06-248215Budget
486633698.002022-09-245265Actual
2591467.002024-05-238215Actual
2491989077.002024-04-233575Actual
30492129640.002024-09-235665Actual
2600650.002022-07-257715Budget
7089650.002022-11-247715Budget
607217537.002022-10-243275Actual
2091047942.002023-12-253975Actual
3053674423.002024-09-232175Actual
156438500.002022-06-249965Actual
29352293.002024-08-238315Actual
2597372474.002024-05-232175Actual
104803816.002023-02-226165Actual
3392437742.002024-12-244075Actual
305385248.002024-09-232375Actual
15734270.002023-07-256565Actual
4920650.002022-09-248765Budget
31653682174.002024-10-23675Actual
12781563.002023-04-249765Actual
31652606055.002024-10-23475Actual
158772588.002022-06-243575Actual
708280.002022-11-247115Budget
12769108.002023-04-248465Actual
208587856.002023-12-256365Actual
495519062.002022-09-244075Actual
9390650.002023-01-227765Budget
338841240.002024-12-248065Actual
9315480.002023-01-226515Budget
1784448677.002023-09-243475Actual
14783680659.002023-06-24675Actual
29420119024.002024-08-233575Actual
3736929922.002025-03-243375Actual
12706200.002023-04-248315Budget
26885424.002022-07-25875Actual
2490213942.002024-04-23875Actual
1783551419.002023-09-242175Actual
8257210.002022-12-256765Actual
18782108.002023-10-248415Actual
116284520.002023-03-247665Actual
11566380.002023-03-247615Budget
384658990.002025-04-245365Actual
1167335956.002023-03-243175Actual
3166624216.002024-10-232875Actual
127806.002023-04-249665Actual
14720503.002023-06-246515Actual
38457233.002025-04-248915Actual
7099200.002022-11-248315Budget
37326246.002025-03-246865Actual
5962228.002022-10-247415Actual
25956-319.002024-05-239165Actual
35040157.002025-01-228565Actual
15762812279.002023-07-25475Actual
1047833810.002023-02-226065Actual
49022900.002022-09-247665Budget
22844351.002024-02-227365Actual
3392236417.002024-12-243875Actual
2640380.002022-07-256665Budget
1578915282.002023-07-2510075Actual
3737630.002022-08-248715Actual
15761550422.002023-07-2510165Actual
37294176.002025-03-247115Actual
21880211.002024-01-229065Actual
468359790.802022-05-244575Actual
1577111771.002023-07-252075Actual
2090522025.002023-12-253375Actual
2652300.002022-07-257365Budget
9375203.002023-01-226765Actual
188413790.002023-10-242375Actual
1371586.002023-05-247115Actual
1566321957.002022-06-2410165Actual
304909785.002024-09-235365Actual
18767452.002023-10-246515Actual
30480211.002024-09-238515Actual
1533218.002022-06-247365Actual
145437080.002022-06-246015Actual
293491301.002024-08-238015Actual
82472300.002022-12-256165Budget
2711344329.002024-06-233475Actual
1576910701.002023-07-251875Actual
146990.002022-06-247115Actual
1541162.002022-06-247865Actual
1279326232.002023-04-241975Actual
12682280.002023-04-246715Budget
1532321.002022-06-247265Actual
3721667.002022-08-247715Actual
21848448.002024-01-229215Actual
19837250.002023-11-247465Actual
1883946791.002023-10-242175Actual
13732333.002023-05-249415Actual
372981337.002025-03-247715Actual
4918132.002022-09-248565Actual
15142600.002022-06-246165Budget
147943790.002023-06-242375Actual
8283100.002022-12-258465Budget
1480623045.002023-06-244075Actual
2190525028.002024-01-223275Actual
10492210.002023-02-226865Actual
15750143.002023-07-258465Actual
4862380.002022-09-249215Actual
11582200.002023-03-248515Budget
2703887.002024-06-236915Actual
3049449639.002024-09-236065Actual
13746222.002023-05-246765Actual
3731200.002022-08-248315Budget
9346131.002023-01-228515Actual
147522231.002023-06-246265Actual
8291-139.002022-12-259165Actual
2933554896.002024-08-236015Actual
13717304.002023-05-247415Actual
32716403.002024-11-236715Actual
373061215.002025-03-248715Actual
2491220579.002024-04-232475Actual
34444.002022-05-246915Actual
25922616.002024-05-239215Actual
1370751308.002023-05-246015Actual
4842650.002022-09-247715Budget
36216209982.002025-02-222975Actual
327581137.002024-11-237765Actual
1524144.002022-06-246765Actual
22849638.002024-02-228065Actual
3849943000.002025-04-249965Actual
361665.002025-02-225465Actual
2709618866.002024-06-23775Actual
27069158.002024-06-236865Actual
9326300.002023-01-227315Budget
2597014817.002024-05-231875Actual
3722650.002022-08-247715Budget
467-657203.802022-05-244375Actual
9350204.002023-01-229015Actual
12719109092.002023-04-241225Actual
31677294113.002024-10-234375Actual
116692886.002023-03-242375Actual
25907369.002024-05-237315Actual
14726332.002023-06-247315Actual
17765182.002023-09-246715Actual
1379624780.002023-05-244075Actual
36226-263091.002025-02-224375Actual
21860294.002024-01-226565Actual
1569742383.002023-07-256015Actual
3617752.002025-02-226965Actual
293841118.002024-08-238065Actual
198689272.002023-11-242275Actual
493774080.002022-09-241575Actual
3782200.002022-08-247865Budget
1885324780.002023-10-244075Actual
12689400.002023-04-247315Budget
1477793.002022-06-247715Actual
127332600.002023-04-246165Budget
14723173.002023-06-246815Actual
28196752.002024-07-248115Actual
2287210701.002024-02-221875Actual
4121700.002022-05-247665Budget
134791562.202023-05-238575Actual
487628000.002022-09-246065Actual
2710724730.002024-06-232475Actual
712329200.002022-11-246065Budget
376842.002022-08-246965Actual
357806.002022-05-248015Actual
238319.002024-03-239615Actual
115474444.002023-03-246115Actual
2592972982.002024-05-235665Actual
5989108968.002022-10-241225Actual
11644151.002023-03-248565Actual
407336.002022-05-247365Actual
2388647642.002024-03-233175Actual
3390916298.002024-12-242075Actual
82702100.002022-12-257665Budget
820180.002022-12-257115Budget
71162400.002022-11-245365Budget
2191143647.002024-01-223975Actual
15720-201.002023-07-259115Actual
9392200.002023-01-227865Budget
16791679.002023-08-249765Actual
2824149067.002024-07-249465Actual
36179637.002025-02-227265Actual
3621015113.002025-02-222075Actual
2599221865.002024-05-2310075Actual
11583650.002023-03-248715Budget
59472200.002022-10-246215Budget
5966650.002022-10-247715Budget
495322052.002022-09-243875Actual
3615289.002025-02-228215Actual
9370480.002023-01-226565Budget
1983447.002023-11-247165Actual
327407768.002024-11-235365Actual
2090892953.002023-12-253775Actual
218264414.002024-01-226215Actual
47013976.002022-05-2410075Actual
18829610670.002023-10-24475Actual
2940225145.002024-08-23775Actual
10441416.002023-02-227315Actual
31617631.002024-10-235465Actual
24882177.002024-04-237865Actual
37447.002022-08-249615Actual
20877675.002023-12-258765Actual
8259161.002022-12-256865Actual
17813144.002023-09-248465Actual
382515824.002022-08-243375Actual
1378520384.002023-05-242475Actual
9386208.002023-01-227465Actual
59937264.002022-10-245365Actual
1578549440.002023-07-253975Actual
71482100.002022-11-247665Budget
4859185.002022-09-248915Actual
6032650.002022-10-248065Budget
15718163.002023-07-258915Actual
5983181.002022-10-248915Actual
2935184.002024-08-238215Actual
81893000.002022-12-256115Budget
3736014372.002025-03-242075Actual
1159410600.002023-03-245365Budget
262353683.002022-07-251225Actual
32777599504.002024-11-23675Actual
420480.002022-05-248165Budget
706731000.002022-11-246015Budget
31678776715.002024-10-234675Actual
9334204.002023-01-227815Actual
281824622.002024-07-246115Actual
4354254.002022-05-249465Actual
11587-218.002023-03-249115Actual
1162052.002023-03-247165Actual
1675830109.002023-08-245365Actual
33891259.002024-12-248965Actual
248609.002024-04-239615Actual
36193290.002025-02-229065Actual
37329749.002025-03-247265Actual
49432886.002022-09-242375Actual
282585248.002024-07-242375Actual
3763385.002022-08-246665Actual
11577200.002023-03-248315Budget
23822179.002024-03-238315Actual
3390310111.002024-12-24875Actual
17845160287.002023-09-243575Actual
17809772.002023-09-248065Actual
3162884.002024-10-236965Actual
31667212040.002024-10-232975Actual
48701.002022-09-245465Actual
375161700.002022-08-245665Budget
37336715.002025-03-248165Actual
1676120073.002023-08-245765Actual
3764200.002022-08-246765Actual
23864381.002024-03-239265Actual
49347559.002022-09-24875Actual
32732278.002024-11-238915Actual
944412800.002023-01-2210075Actual
18778638.002023-10-248015Actual
4825520.002022-09-246515Actual
1268648.002023-04-246915Actual
1981989174.002023-11-241225Actual
350205158.002025-01-226165Actual
384648990.002025-04-245265Actual
350213009.002025-01-226265Actual
371363.002022-08-247115Actual
263126400.002022-07-256065Budget
8198192.002022-12-256815Actual
3616814163.002025-02-225765Actual
71715217.002022-11-249465Actual
22810290.002024-02-227315Actual
1577840900.002023-07-253175Actual
10500300.002023-02-227365Budget
25918851.002024-05-238715Actual
13722563.002023-05-248115Actual
38516218220.002025-04-242975Actual
5985-222.002022-10-249115Actual
1986011510.002023-11-24875Actual
10450214.002023-02-227815Actual
492549548.002022-09-249465Actual
327572142.002024-11-237665Actual
35029269.002025-01-227265Actual
607585187.002022-10-243575Actual
3616949639.002025-02-226065Actual
2492128931.002024-04-233875Actual
12713185.002023-04-248915Actual
27046802.002024-06-238115Actual
932356.002023-01-227115Actual
33915226452.002024-12-242975Actual
104774000.002023-02-225765Budget
21837219.002024-01-227815Actual
939753.002023-01-228265Actual
14582595.002022-06-246215Actual
1154540500.002023-03-246015Budget
2673550.002022-07-258765Budget
33872889.002024-12-246565Actual
15714146.002023-07-258315Actual
23862286.002024-03-239065Actual
824215991.002022-12-255765Actual
19851313.002023-11-249265Actual
293695081.002024-08-236165Actual
3902293.002022-05-246265Actual
31618123781.002024-10-235665Actual
23829432.002024-03-239215Actual
157239.002023-07-259615Actual
18844148680.002023-10-242975Actual
23832161691.002024-03-231225Actual
6019750.002022-10-247265Budget
10468313.002023-02-229215Actual
11555280.002023-03-246715Budget
218848.002024-01-229665Actual
10521550.002023-02-228765Budget
27115174736.002024-06-233775Actual
3278514224.002024-11-232075Actual
17779108.002023-09-248515Actual
3272784.002024-11-238215Actual
116009293.002023-03-245765Actual
1374311012.002023-05-246365Actual
494513062.002022-09-242875Actual
1055117102.002023-02-223375Actual
932480.002023-01-227115Budget
4917100.002022-09-248565Budget
1377038500.002023-05-249965Actual
31594122.002024-10-236915Actual
35066209982.002025-01-222975Actual
14591900.002022-06-246215Budget
3279840059.002024-11-233875Actual
21887312797.002024-01-2210165Actual
35036585.002025-01-228165Actual
33866109060.002024-12-245665Actual
26322600.002022-07-256165Budget
375328800.002022-08-246065Budget
1536175.002022-06-247465Actual
3731955973.002025-03-246065Actual
2190117861.002024-01-222475Actual
39384-13706.102025-05-239275Actual
2821032384.002024-07-245365Actual
238669.002024-03-239665Actual
2486740365.002024-04-236065Actual
600713000.002022-10-246365Budget
35003335.002025-01-228315Actual
22837601.002024-02-226565Actual
17799203.002023-09-246765Actual
1167420015.002023-03-243275Actual
4507738.002022-05-242075Actual
943337080.002023-01-223175Actual
33131600.002022-05-246015Budget
94286991.002023-01-222275Actual
4914200.002022-09-248365Budget
1506707.002022-06-245465Actual
27055537.002024-06-239215Actual
1160229300.002023-03-246065Budget
27073334.002024-06-237365Actual
270334424.002024-06-236215Actual
10435280.002023-02-226715Budget
10442400.002023-02-227315Budget
7202259528.002022-11-244375Actual
22814212.002024-02-227815Actual
17775399.002023-09-248115Actual
338704473.002024-12-246265Actual
2484253.002024-04-237115Actual
361728498.002025-02-226365Actual
33873809.002024-12-246665Actual
15626.002022-06-249665Actual
18835143867.002023-10-241575Actual
6023261.002022-10-247465Actual
23859130.002024-03-238565Actual
60032600.002022-10-246165Budget
26928232.002022-07-251875Actual
2490610701.002024-04-231875Actual
37303301.002025-03-248315Actual
9404100.002023-01-228565Budget
2644200.002022-07-256865Budget
2089180867.002023-12-251375Actual
2183157.002024-01-226915Actual
9332650.002023-01-227715Budget
1982022063.002023-11-245265Actual
1479200.002022-06-247815Budget
943921850.002023-01-223875Actual
361561215.002025-02-228715Actual
46519062.002022-05-244075Actual
4913165.002022-09-248365Actual
24865119717.002024-04-235665Actual
29393-252.002024-08-239165Actual
4891200.002022-09-246865Budget
116221115.002023-03-247265Actual
7165630.002022-11-248765Actual
167593139.002023-08-245465Actual
248959.002024-04-239665Actual
2187436.002024-01-228265Actual
413550.002022-05-247765Budget
32765226.002024-11-238565Actual
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3844491.002025-04-247115Actual
44515064.002022-05-241375Actual
2384632.002024-03-236965Actual
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15782152352.002023-07-253575Actual
22843569.002024-02-227265Actual
249109180.002024-04-232275Actual
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38099055.002022-08-24775Actual
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3619711.002025-02-229665Actual
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4923-174.002022-09-249165Actual
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23815298.002024-03-237415Actual
7133554.002022-11-246665Actual
1267240500.002023-04-246015Budget
2617173.002022-07-258915Actual
15763758661.002023-07-25675Actual
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30520470.002024-09-239265Actual
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13725182.002023-05-248415Actual
38474468.002025-04-246665Actual
19806788.002023-11-248015Actual
1880698.002023-10-247165Actual
1558171.002022-06-249065Actual
4922218.002022-09-249065Actual
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3161315.002024-10-239615Actual
3506212711.002025-01-222275Actual
2821723316.002024-07-246365Actual
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13763126.002023-05-248965Actual
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27056312.002024-06-239415Actual
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1280315184.002023-04-243375Actual
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1988415961.002023-11-2410075Actual
94267738.002023-01-222075Actual
10449200.002023-02-227815Budget
8221100.002022-12-258415Budget
3850947217.002025-04-241975Actual
336480.002022-05-246515Budget
24874142.002024-04-236865Actual
34990712.002025-01-226615Actual
11563205.002023-03-247415Actual
1273125392.002023-04-246065Actual
7163100.002022-11-248565Budget
3391733282.002024-12-243275Actual
27095680941.002024-06-23675Actual
167752839.002023-08-247665Actual
249251455599.002024-04-234675Actual
416200.002022-05-247865Budget
28212150832.002024-07-245665Actual
316333894.002024-10-237665Actual
316645301.002024-10-232375Actual
26948972.002022-07-252075Actual
13719757.002023-05-247715Actual
1885616471.002023-10-2410075Actual
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15721334.002023-07-259215Actual
30526681549.002024-09-23475Actual
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38322700.002022-05-245665Budget
33880405.002024-12-247465Actual
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38192945.002022-08-242375Actual
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14769122.002023-06-248365Actual
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2654180.002022-07-257465Actual
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1496324.002022-06-249015Actual
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1776739.002023-09-246915Actual
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30478264.002024-09-238315Actual
259324071.002024-05-236165Actual
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374294.002022-05-249215Actual
116667655.002023-03-242075Actual
28231737.002024-07-248165Actual
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12708200.002023-04-248415Budget
38625480.002022-05-246065Actual
11613380.002023-03-246665Budget
10532153100.002023-02-2210165Budget
13756567.002023-05-248065Actual
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3735653689.002025-03-241475Actual
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3620645980.002025-02-221475Actual
1471300.002022-06-247315Budget
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1280137080.002023-04-243175Actual
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427112.002022-05-248565Actual
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316421053.002024-10-238765Actual
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2707044.002024-06-236965Actual
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597359.002022-10-248215Actual
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1878038.002023-10-248215Actual
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381-561.002022-05-245365Actual
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15740413.002023-07-257265Actual
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82947.002022-12-259665Actual
22858-173.002024-02-229165Actual
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40255.002022-05-246965Actual
1274639.002023-04-246965Actual
493634394.002022-09-241475Actual
31595176.002024-10-237115Actual
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37309-346.002025-03-249115Actual
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16773332.002023-08-247365Actual
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3054958679.002024-09-233975Actual
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23895-223978.002024-03-234375Actual
266657.002022-07-258265Actual
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28235204.002024-07-248565Actual
188261150.002023-10-249765Actual
1883468540.002023-10-241475Actual
17846141611.002023-09-243775Actual
282431595.002024-07-249765Actual
12750674.002023-04-247265Actual
33892397.002024-12-249065Actual
30503103.002024-09-237165Actual
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282116974.002024-07-245465Actual
3054426757.002024-09-233375Actual
2085485031.002023-12-255665Actual
198222255.002023-11-245465Actual
9377154.002023-01-226865Actual
1372358.002023-05-248215Actual
281834109.002024-07-246215Actual
27079585.002024-06-238165Actual
8287630.002022-12-258765Actual
2280840.002024-02-226915Actual
4844229.002022-09-247815Actual
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13755151.002023-05-247865Actual
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361713056.002025-02-226265Actual
25935680.002024-05-236565Actual
21841194.002024-01-228315Actual
70692987.002022-11-246115Actual
3277818038.002024-11-23775Actual
27061146716.002024-06-235665Actual
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198538.002023-11-249665Actual
384911053.002025-04-248765Actual
5960300.002022-10-247315Budget
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11612342.002023-03-246665Actual
4951117406.002022-09-243575Actual
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15767491.002022-06-242075Actual
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2601200.002022-07-257815Budget
35034249.002025-01-227865Actual
36140970.002025-02-226615Actual
33874410.002024-12-246765Actual
19812743.002023-11-248715Actual
8299473488.002022-12-25475Actual
10490200.002023-02-226765Budget
2711638966.002024-06-233875Actual
10531133106.002023-02-2210165Actual
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1280837080.002023-04-243975Actual
35038195.002025-01-228365Actual
10451831.002023-02-228015Actual
2643200.002022-07-256765Budget
83028764.002022-12-25875Actual
398252.002022-05-246765Actual
25952161.002024-05-238565Actual
32726827.002024-11-238115Actual
29415212040.002024-08-232975Actual
361654721.002025-02-225365Actual
27100123931.002024-06-231575Actual
32755593.002024-11-237365Actual
1879742608.002023-10-246065Actual
2826554118.002024-07-243475Actual
1987427258.002023-11-243275Actual

Generated 2025-06-23 18:56:00.607 UTC