[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 667   

3246 items

NOTE: Only 1000 elements of total 3246 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378111129.002023-05-242075Actual
17808197.002023-09-247865Actual
25984128721.002024-05-233775Actual
2389717320.002024-03-2310075Actual
374537775.002022-08-241225Actual
1883213572.002023-10-24875Actual
3333731.002022-05-246115Actual
22816504.002024-02-228115Actual
7168203.002022-11-249065Actual
31672180800.002024-10-233575Actual
361649442.002025-02-225265Actual
3709252.002022-08-246715Actual
147633089.002023-06-247665Actual
5971561.002022-10-248115Actual
3501215.002025-01-229615Actual
20834394.002023-12-257615Actual
1379545545.002023-05-243975Actual
15711680.002023-07-258015Actual
16776689.002023-08-247765Actual
1673796.002023-08-247115Actual
36185977.002025-02-228065Actual
10534454012.002023-02-22675Actual
71809994.002022-11-24875Actual
7079140.002022-11-246815Actual
16772903.002023-08-247265Actual
293471031.002024-08-237715Actual
1045550.002023-02-228215Budget
37317123371.002025-03-245665Actual
17816187.002023-09-248965Actual
32753152.002024-11-237165Actual
2189017035.002024-01-22775Actual
338377130.002024-12-246115Actual
36195387.002025-02-229265Actual
7108195.002022-11-249015Actual
20879321.002023-12-259065Actual
27054-322.002024-06-239115Actual
1380117829.002023-05-2410075Actual
30469114.002024-09-237115Actual
45143030.002022-05-242175Actual
36175248.002025-02-226765Actual
36201334372.002025-02-22475Actual
263034240.002022-07-256065Actual
36153313.002025-02-228315Actual
2649280.002022-07-257265Budget
256591861.702024-05-228575Actual
7092185.002022-11-247815Actual
71127.002022-11-249615Actual
7164126.002022-11-248565Actual
59888.002022-10-249615Actual
16733563.002023-08-246615Actual
3166312838.002024-10-232275Actual
3279022571.002024-11-232875Actual
3278447217.002024-11-231975Actual
15151996.002022-06-246165Actual
3165043000.002024-10-239965Actual
37310576.002025-03-249215Actual
12740354.002023-04-246665Actual
3622534997.002025-02-224075Actual
269156410.002022-07-251575Actual
20833322.002023-12-257415Actual
943858516.002023-01-223775Actual
1985230144.002023-11-249465Actual
2597014817.002024-05-231875Actual
2825929569.002024-07-242475Actual
3848784.002025-04-248265Actual
7099200.002022-11-248315Budget
13727743.002023-05-248715Actual
10444200.002023-02-227415Budget
1474912298.002023-06-245765Actual
3807129198.002022-08-24475Actual
415178.002022-05-247865Actual
21887312797.002024-01-2210165Actual
2941662325.002024-08-233175Actual
1274639.002023-04-246965Actual
37022520.002022-08-246215Actual
372886053.002025-03-246215Actual
338841240.002024-12-248065Actual
595656.002022-10-246915Actual
8257210.002022-12-256765Actual
81902636.002022-12-256215Actual
594329760.002022-10-246015Actual
3054559219.002024-09-233475Actual
48783360.002022-09-246165Actual
373635248.002025-03-242375Actual
367200.002022-05-248515Budget
33033920.002022-05-246015Actual
177896609.002023-09-245365Actual
9409-202.002023-01-229165Actual
718526232.002022-11-241975Actual
8219184.002022-12-258315Actual
9376200.002023-01-226865Budget
316071215.002024-10-238715Actual
22818173.002024-02-228315Actual
350158999.002025-01-225365Actual
15763758661.002023-07-25675Actual
31644386.002024-10-239065Actual
3850595724.002025-04-241375Actual
37294176.002025-03-247115Actual
17826747734.002023-09-24675Actual
1984338.002023-11-248265Actual
23830285.002024-03-239415Actual
1464200.002022-06-246715Budget
2284288.002024-02-227165Actual
1520306.002022-06-246565Actual
21839542.002024-01-228115Actual
105287.002023-02-229665Actual
157526232.002022-06-241975Actual
2937112028.002024-08-236365Actual
25957532.002024-05-239265Actual
2598033625.002024-05-233275Actual
11623300.002023-03-247365Budget
5951509.002022-10-246615Actual
29415212040.002024-08-232975Actual
2191515622.002024-01-2210075Actual
11656501900.002023-03-2410165Budget
2083188.002023-12-257115Actual
11633650.002023-03-248065Budget
1782814954.002023-09-24875Actual
714070.002022-11-247165Actual
35030399.002025-01-227365Actual
1373961182.002023-05-245765Actual
27095680941.002024-06-23675Actual
2592727042.002024-05-235365Actual
4844229.002022-09-247815Actual
2183286.002024-01-227115Actual
1559-137.002022-06-249165Actual
2597214076.002024-05-232075Actual
37542600.002022-08-246165Budget
22871120869.002024-02-221575Actual
375328800.002022-08-246065Budget
17840153144.002023-09-242975Actual
16794619317.002023-08-24475Actual
8228240.002022-12-259015Actual
18767452.002023-10-246515Actual
14754318.002023-06-246565Actual
38168561.002022-08-242075Actual
36193290.002025-02-229065Actual
26948972.002022-07-252075Actual
1166526232.002023-03-241975Actual
16732619.002023-08-246515Actual
2491722025.002024-04-233375Actual
59941.002022-10-245465Actual
1988051712.002023-11-243975Actual
11643100.002023-03-248565Budget
411846.002022-05-247665Actual
10436200.002023-02-226815Budget
2189634101.002024-01-221975Actual
3322700.002022-05-246115Budget
468359790.802022-05-244575Actual
1550200.002022-06-248365Budget
3501638.002025-01-225465Actual
28196752.002024-07-248115Actual
228354100.002024-02-226265Actual
12783337398.002023-04-2410165Actual
46435207.002022-05-243975Actual
3736929922.002025-03-243375Actual
2675175.002022-07-258965Actual
13792111357.002023-05-243575Actual
719831140.002022-11-243775Actual
19839518.002023-11-247765Actual
11551480.002023-03-246515Actual
38446325.002025-04-247415Actual
2381370.002024-03-237115Actual
23810216.002024-03-236715Actual
269542001.002022-07-252175Actual
14736155.002023-06-248515Actual
3734629169.002025-03-249465Actual
11612342.002023-03-246665Actual
2700114372.002022-07-252975Actual
4919630.002022-09-248765Actual
8264383.002022-12-257265Actual
6014200.002022-10-246865Budget
1163750.002023-03-248265Budget
19863124317.002023-11-241575Actual
2826430785.002024-07-243375Actual
38440596.002025-04-246615Actual
1055340744.002023-02-223575Actual
1372358.002023-05-248215Actual
3771750.002022-08-247265Budget
349884772.002025-01-226215Actual
7152200.002022-11-247865Budget
2940225145.002024-08-23775Actual
262353683.002022-07-251225Actual
21837219.002024-01-227815Actual
137533463.002023-05-247665Actual
12726103500.002023-04-245665Budget
38625480.002022-05-246065Actual
24881595.002024-04-237765Actual
1680311771.002023-08-242075Actual
2824915462.002024-07-24875Actual
1463380.002022-06-246615Budget
20832351.002023-12-257315Actual
16748149.002023-08-248515Actual
1784150764.002023-09-243175Actual
327411.002024-11-235465Actual
32720556.002024-11-237315Actual
127189.002023-04-249615Actual
17824440614.002023-09-2410165Actual
6023261.002022-10-247465Actual
36186605.002025-02-228165Actual
12696650.002023-04-247715Budget
718740919.002022-11-242175Actual
18816185.002023-10-248365Actual
2387834101.002024-03-231975Actual
1479615791.002023-06-242875Actual
7170271.002022-11-249265Actual
30552689921.002024-09-234675Actual
270550477.002022-07-253575Actual
33888239.002024-12-248465Actual
2189510701.002024-01-221875Actual
1270461.002023-04-248215Actual
19797322.002023-11-246715Actual
11653511.002023-03-249765Actual
31651443914.002024-10-2310165Actual
5986371.002022-10-249215Actual
8222160.002022-12-258415Actual
23844155.002024-03-236765Actual
25811900.002022-07-256215Budget
495025663.002022-09-243475Actual
15720-201.002023-07-259115Actual
944412800.002023-01-2210075Actual
305101081.002024-09-238065Actual
2709011.002024-06-239665Actual
7144354.002022-11-247365Actual
3775200.002022-08-247465Budget
31635306.002024-10-237865Actual
2827037399.002024-07-244075Actual
13480-14059.802023-05-239275Actual
6040142.002022-10-248465Actual
28212150832.002024-07-245665Actual
238512843.002024-03-237665Actual
9355117503.002023-01-221225Actual
10447650.002023-02-227715Budget
3278097119.002024-11-231375Actual
2490213942.002024-04-23875Actual
3055322100.002024-09-2310075Actual
1525200.002022-06-246765Budget
607681091.002022-10-243775Actual
428100.002022-05-248565Budget
4858650.002022-09-248715Budget
12771100.002023-04-248565Budget
36194-232.002025-02-229165Actual
1677178.002023-08-247165Actual
44926232.002022-05-241975Actual
7078200.002022-11-246815Budget
12702480.002023-04-248115Budget
5950480.002022-10-246615Budget
1576768279.002023-07-251475Actual
38445456.002025-04-247315Actual
30519-282.002024-09-239165Actual
3763385.002022-08-246665Actual
11550550.002023-03-246515Budget
1471744894.002023-06-246015Actual
944120015.002023-01-224075Actual
3389529882.002024-12-249465Actual
9395500.002023-01-228165Actual
219141072000.002024-01-224675Actual
9370480.002023-01-226565Budget
1569742383.002023-07-256015Actual
1782110.002023-09-249665Actual
2383690754.002024-03-235665Actual
82492195.002022-12-256265Actual
18773290.002023-10-247315Actual
16738386.002023-08-247315Actual
36226-263091.002025-02-224375Actual
24893334.002024-04-239265Actual
10486616.002023-02-226565Actual
14786110266.002023-06-241375Actual
33840492.002024-12-246615Actual
6013266.002022-10-246765Actual
7136203.002022-11-246865Actual
1280564446.002023-04-243575Actual
1497-259.002022-06-249115Actual
416200.002022-05-247865Budget
38106860.002022-08-24875Actual
28272493773.002024-07-244675Actual
3795650.002022-08-248765Budget
1280659758.002023-04-243775Actual
3882600.002022-05-246165Budget
2090926827.002023-12-253875Actual
13725182.002023-05-248415Actual
37348952.002025-03-249765Actual
3050272.002024-09-236965Actual
70683000.002022-11-246115Budget
27040556.002024-06-237315Actual
1267240500.002023-04-246015Budget
2388647642.002024-03-233175Actual
2089010367.002023-12-25875Actual
18822-264.002023-10-249165Actual
11655557639.002023-03-2410165Actual
282431595.002024-07-249765Actual
127947738.002023-04-242075Actual
1982538033.002023-11-246065Actual
3797181.002022-08-248965Actual
384664534.002025-04-245465Actual
146990.002022-06-247115Actual
33891259.002024-12-248965Actual
347300.002022-05-247315Budget
2645144.002022-07-256865Actual
11564200.002023-03-247415Budget
3764200.002022-08-246765Actual
32722643.002024-11-237615Actual
1478910701.002023-06-241875Actual
2709713618.002024-06-23875Actual
3274256234.002024-11-235665Actual
19832120.002023-11-246865Actual
10492210.002023-02-226865Actual
1378616980.002023-05-242875Actual
116528.002023-03-249665Actual
29391205.002024-08-238965Actual
34992270.002025-01-226815Actual
4908650.002022-09-248065Budget
83028764.002022-12-25875Actual
249109180.002024-04-232275Actual
10467-188.002023-02-229115Actual
46219883.002022-05-243775Actual
12750674.002023-04-247265Actual
9402168.002023-01-228465Actual
832613584.002022-12-2510075Actual
2822270.002024-07-246965Actual
46519062.002022-05-244075Actual
19796660.002023-11-246615Actual
16752-256.002023-08-249115Actual
1986756047.002023-11-242175Actual
3161926634.002024-10-235765Actual
22840203.002024-02-226865Actual
1884622302.002023-10-243275Actual
1784849815.002023-09-243975Actual
20835709.002023-12-257715Actual
2660200.002022-07-257865Budget
33842202.002024-12-246815Actual
376842.002022-08-246965Actual
372981337.002025-03-247715Actual
32791197634.002024-11-232975Actual
936115000.002023-01-225765Budget
25904189.002024-05-236815Actual
3391932559.002024-12-243475Actual
941913543.002023-01-22775Actual
27100123931.002024-06-231575Actual
198214136.002023-11-245365Actual
3279840059.002024-11-233875Actual
36191891.002025-02-228765Actual
6070113226.002022-10-242975Actual
1577111771.002023-07-252075Actual
1461540.002022-06-246515Actual
2593144078.002024-05-236065Actual
45513062.002022-05-242875Actual
14740-269.002023-06-249115Actual
1780268.002023-09-247165Actual
10519117.002023-02-228565Actual
38486806.002025-04-248165Actual
116692886.002023-03-242375Actual
127332600.002023-04-246165Budget
1987018249.002023-11-242475Actual
607918871.002022-10-244075Actual
1279538158.002023-04-242175Actual
22838546.002024-02-226665Actual
381-561.002022-05-245365Actual
37342226.002025-03-248965Actual
3501423999.002025-01-225265Actual
2085231424.002023-12-255365Actual
11657971221.002023-03-24475Actual
1882738500.002023-10-249965Actual
60667062.002022-10-242275Actual
82519200.002022-12-256365Budget
382419443.002022-08-243275Actual
16793401461.002023-08-2410165Actual
2383420400.002024-03-235365Actual
820180.002022-12-257115Budget
1049691.002023-02-227165Actual
2388722550.002024-03-233275Actual
1783210701.002023-09-241875Actual
22820138.002024-02-228515Actual
17831140574.002023-09-241575Actual
10464720.002023-02-228715Actual
2184056.002024-01-228215Actual
1051350.002023-02-228265Budget
355200.002022-05-247815Budget
1379399166.002023-05-243775Actual
45415979.002022-05-242475Actual
2826261675.002024-07-243175Actual
10440104.002023-02-227115Actual
357806.002022-05-248015Actual
7083273.002022-11-247315Actual
127966991.002023-04-242275Actual
4899166.002022-09-247465Actual
20828263.002023-12-256715Actual
1577517472.002023-07-252475Actual
1047140819.002023-02-221225Actual
304964074.002024-09-236265Actual
3779650.002022-08-247765Budget
282164213.002024-07-246265Actual
33879547.002024-12-247365Actual
248683728.002024-04-236165Actual
24840122.002024-04-236815Actual
384981070.002025-04-249765Actual
3164729715.002024-10-239465Actual
2491847823.002024-04-233475Actual
10462200.002023-02-228515Budget
17777135.002023-09-248315Actual
4848572.002022-09-248115Actual
3791200.002022-08-248465Budget
4852209.002022-09-248315Actual
32801-26686.002024-11-234375Actual
38451730.002025-04-248115Actual
14772540.002023-06-248765Actual
147537379.002023-06-246365Actual
1376741346.002023-05-249465Actual
7111192.002022-11-249415Actual
13778153018.002023-05-241575Actual
493774080.002022-09-241575Actual
16783147.002023-08-248565Actual
116272800.002023-03-247665Budget
5976206.002022-10-248315Actual
414667.002022-05-247765Actual
717780042.002022-11-24475Actual
116089600.002023-03-246365Budget
12810169387.002023-04-244375Actual
20869716.002023-12-257765Actual
35072117161.002025-01-223775Actual
12760158.002023-04-247865Actual
3911800.002022-05-246265Budget
9375203.002023-01-226765Actual
28250110169.002024-07-241375Actual
37338248.002025-03-248365Actual
228344100.002024-02-226165Actual
27074267.002024-06-237465Actual
1680110701.002023-08-241875Actual
24844236.002024-04-237415Actual
12778216.002023-04-249265Actual
1053513118.002023-02-22775Actual
29397432.002024-08-239765Actual
1479518637.002023-06-242475Actual
2182453775.002024-01-226015Actual
22855608.002024-02-228765Actual
1280137080.002023-04-243175Actual
15626.002022-06-249665Actual
8208408.002022-12-257615Actual
23890147194.002024-03-233575Actual
2387486832.002024-03-231375Actual
93872884.002023-01-227665Actual
1527108.002022-06-246865Actual
116043058.002023-03-246165Actual
147939180.002023-06-242275Actual
208993828.002023-12-252375Actual
7151188.002022-11-247865Actual
1987427258.002023-11-243275Actual
43838500.002022-05-249965Actual
178369088.002023-09-242275Actual
38495577.002025-04-249265Actual
10501270.002023-02-227465Actual
2190216640.002024-01-222875Actual
6027650.002022-10-247765Budget
1531280.002022-06-247265Budget
30546164374.002024-09-233575Actual
3793164.002022-08-248565Actual
35051393204.002025-01-22475Actual
2183157.002024-01-226915Actual
37329749.002025-03-247265Actual
9383300.002023-01-227365Budget
150329600.002022-06-245265Budget
16751320.002023-08-249015Actual
1981989174.002023-11-241225Actual
1576910701.002023-07-251875Actual
5989108968.002022-10-241225Actual
17809772.002023-09-248065Actual
158334458.002022-06-243175Actual
14762240.002023-06-247465Actual
11615184.002023-03-246765Actual
8209650.002022-12-257715Budget
6055537826.002022-10-24475Actual
28203382.002024-07-249015Actual
9415352500.002023-01-2210165Budget
16787-262.002023-08-249165Actual
14721458.002023-06-246615Actual
1166176720.002023-03-241375Actual
13755151.002023-05-247865Actual
22856140.002024-02-228965Actual
3851212711.002025-04-242275Actual
218572945.002024-01-226165Actual
28200211.002024-07-248515Actual
9349133.002023-01-228915Actual
350188999.002025-01-225765Actual
2705714.002024-06-239615Actual
4932377959.002022-09-24675Actual
259324071.002024-05-236165Actual
4441912.002022-05-24875Actual
31641212.002024-10-238565Actual
718398949.002022-11-241575Actual
3053712711.002024-09-232275Actual
187984372.002023-10-246165Actual
10529138.002023-02-229765Actual
394553.002022-05-246565Actual
361728498.002025-02-226365Actual
21903145704.002024-01-222975Actual
21836757.002024-01-227715Actual
11634856.002023-03-248065Actual
1378520384.002023-05-242475Actual
11649-198.002023-03-249165Actual
16768240.002023-08-246765Actual
6008588.002022-10-246565Actual
37325328.002025-03-246765Actual
13765-155.002023-05-249165Actual
823622100.002022-12-255365Budget
3506015113.002025-01-222075Actual
27085176.002024-06-238965Actual
3803134.002022-08-249765Actual
8214840.002022-12-258015Actual
11580182.002023-03-248415Actual
238352252.002024-03-235465Actual
938080.002023-01-227165Budget
21860294.002024-01-226565Actual
3735814817.002025-03-241875Actual
198284136.002023-11-246365Actual
116009293.002023-03-245765Actual
12699850.002023-04-248015Budget
2286718577.002024-02-22775Actual
494734084.002022-09-243175Actual
831312931.002022-12-252875Actual
20881428.002023-12-259265Actual
2288583697.002024-02-223575Actual
824097300.002022-12-255665Budget
6019750.002022-10-247265Budget
21834304.002024-01-227415Actual
32736321.002024-11-239415Actual
17850505481.002023-09-244375Actual
17817288.002023-09-249065Actual
31629122.002024-10-237165Actual
33853252.002024-12-248315Actual
3734943000.002025-03-249965Actual
1885245070.002023-10-243975Actual
30486299.002024-09-239415Actual
11567705.002023-03-247715Actual
17772589.002023-09-247715Actual
29399267291.002024-08-2310165Actual
266657.002022-07-258265Actual
30492129640.002024-09-235665Actual
8220200.002022-12-258315Budget
26322600.002022-07-256165Budget
24882177.002024-04-237865Actual
1047210648.002023-02-225265Actual
37292405.002025-03-246815Actual
4831200.002022-09-246815Budget
3850411602.002025-04-24875Actual
1522380.002022-06-246665Budget
3762380.002022-08-246665Budget
25903256.002024-05-236715Actual
708170.002022-11-247115Actual
18768411.002023-10-246615Actual
10457200.002023-02-228315Budget
1679624785.002023-08-24775Actual
3766200.002022-08-246865Budget
28187269.002024-07-246815Actual
14731875.002023-06-248015Actual
178062928.002023-09-247665Actual
15744547.002023-07-257765Actual
20840177.002023-12-258315Actual
30506378.002024-09-237465Actual
18775341.002023-10-247615Actual
10443276.002023-02-227415Actual
1884550289.002023-10-243175Actual
17810478.002023-09-248165Actual
8221100.002022-12-258415Budget
126754417.002023-04-246115Actual
168063790.002023-08-242375Actual
9390650.002023-01-227765Budget
706731000.002022-11-246015Budget
262671400.002022-07-255665Budget
28185691.002024-07-246615Actual
600713000.002022-10-246365Budget
9331705.002023-01-227715Actual
7167132.002022-11-248965Actual
263126400.002022-07-256065Budget
33863123735.002024-12-241225Actual
11582200.002023-03-248515Budget
6030200.002022-10-247865Budget
32749894.002024-11-236665Actual
21880211.002024-01-229065Actual
14722231.002023-06-246715Actual
25988350000.002024-05-234275Actual
137688.002023-05-249665Actual
9341163.002023-01-228315Actual
282301192.002024-07-248065Actual
2389345844.002024-03-233975Actual
3847752.002025-04-246965Actual
3507824687.002025-01-2210075Actual
24852122.002024-04-238415Actual
2589857641.002024-05-236015Actual
17803661.002023-09-247265Actual
19831156.002023-11-246765Actual
38516218220.002025-04-242975Actual
1551100.002022-06-248465Budget
8278414.002022-12-258165Actual
327581137.002024-11-237765Actual
27079585.002024-06-238165Actual
7096436.002022-11-248115Actual
28235204.002024-07-248565Actual
14735168.002023-06-248415Actual
9346131.002023-01-228515Actual
8241102458.002022-12-255665Actual
15740413.002023-07-257265Actual
3782200.002022-08-247865Budget
3780684.002022-08-247765Actual
19815-216.002023-11-249115Actual
2940915261.002024-08-232075Actual
8259161.002022-12-256865Actual
14572966.002022-06-246115Actual
1055640825.002023-02-223975Actual
495322052.002022-09-243875Actual
2597722336.002024-05-232875Actual
32773295.002024-11-239765Actual
36190166.002025-02-228565Actual
3731955973.002025-03-246065Actual
1377423075.002023-05-24775Actual
19813176.002023-11-248915Actual
16739322.002023-08-247415Actual
944035956.002023-01-223975Actual
338561134.002024-12-248715Actual
8268200.002022-12-257465Budget
151326400.002022-06-246065Budget
1982427579.002023-11-245765Actual
1373644051.002023-05-245365Actual
3717250.002022-08-247415Actual
316011318.002024-10-238015Actual
27049241.002024-06-238415Actual
8211200.002022-12-257815Budget
2826336027.002024-07-243275Actual
1042540500.002023-02-226015Budget
38186991.002022-08-242275Actual
45817346.002022-05-243275Actual
3052915812.002024-09-23875Actual
12774540.002023-04-248765Actual
2936849514.002024-08-236065Actual
315887799.002024-10-236115Actual
8266300.002022-12-257365Budget
11614200.002023-03-246765Budget
7109-156.002022-11-249115Actual
24861120734.002024-04-231225Actual
33861293.002024-12-249415Actual
2596518168.002024-05-23775Actual
37352521261.002025-03-24675Actual
8233133051.002022-12-251225Actual
1165438500.002023-03-249965Actual
6039200.002022-10-248465Budget
264740.002022-07-257165Actual
823719190.002022-12-255365Actual
36142365.002025-02-226815Actual
1672946868.002023-08-246015Actual
262771398.002022-07-255665Actual
939850.002023-01-228265Budget
13798-140576.802023-05-244375Actual
6031742.002022-10-248065Actual
3796720.002022-08-248765Actual
8263480.002022-12-257265Budget
20912-148500.002023-12-254375Actual
375231680.002022-08-246065Actual
3892038.002022-05-246165Actual
3046878.002024-09-236915Actual
21835421.002024-01-227615Actual
59462380.002022-10-246215Actual
3503756.002025-01-228265Actual
1986534101.002023-11-241975Actual
37308432.002025-03-249015Actual
382920636.002022-08-243875Actual
18855922581.002023-10-244675Actual
29357436.002024-08-239015Actual
31639266.002024-10-238365Actual
1779211015.002023-09-245765Actual
2667200.002022-07-258365Actual
4860285.002022-09-249015Actual
11629550.002023-03-247765Budget
1487200.002022-06-248315Budget
2190525028.002024-01-223275Actual
2706524740.002024-06-236365Actual
3621015113.002025-02-222075Actual
3776188.002022-08-247465Actual
3390472044.002024-12-241375Actual
18770155.002023-10-246815Actual
10512380.002023-02-228165Budget
6080643450.002022-10-244375Actual
12717264.002023-04-249415Actual
2709243000.002024-06-239965Actual
3765200.002022-08-246765Budget
9325322.002023-01-227315Actual
25660-16755.302024-05-229275Actual
167752839.002023-08-247665Actual
3616814163.002025-02-225765Actual
19849235.002023-11-249065Actual
71272856.002022-11-246265Actual
606326232.002022-10-241975Actual
71848232.002022-11-241875Actual
2703887.002024-06-236915Actual
38480395.002025-04-247365Actual
1371586.002023-05-247115Actual
22848170.002024-02-227865Actual
417650.002022-05-248065Budget
5968200.002022-10-247815Budget
4900200.002022-09-247465Budget
21882281.002024-01-229265Actual
2684169526.002022-07-2510165Actual
2936113.002024-08-239615Actual
23825608.002024-03-238715Actual
1982361159.002023-11-245665Actual
3392570203.002024-12-244375Actual
24892-201.002024-04-239165Actual
259344056.002024-05-236365Actual
7150650.002022-11-247765Budget
382111886.002022-08-242875Actual
3786480.002022-08-248165Budget
9348650.002023-01-228715Budget
3849943000.002025-04-249965Actual
270139952.002022-07-253175Actual
10445380.002023-02-227615Budget
10559497272.002023-02-224675Actual
19850-188.002023-11-249165Actual
12692191.002023-04-247415Actual
37376-37220.002025-03-244375Actual
25950202.002024-05-238365Actual
157743752.002023-07-252375Actual
8298383801.002022-12-2510165Actual
270324424.002024-06-236115Actual
23849236.002024-03-237365Actual
338383241.002024-12-246215Actual
3052443000.002024-09-239965Actual
20872502.002023-12-258165Actual
32770556.002024-11-239265Actual
4951117406.002022-09-243575Actual
487728800.002022-09-246065Budget
1478650.002022-06-247715Budget
494415232.002022-09-242475Actual
1783410915.002023-09-242075Actual
2281750.002024-02-228215Actual
270721484.002024-06-237265Actual
3794100.002022-08-248565Budget
18786216.002023-10-249015Actual
12754210.002023-04-247465Actual
10446440.002023-02-227615Actual
18849101089.002023-10-243575Actual
115474444.002023-03-246115Actual
197935735.002023-11-246115Actual
116221115.002023-03-247265Actual
266540.002022-07-258265Budget
1877270.002023-10-247115Actual
14803141912.002023-06-243775Actual
601742.002022-10-247165Actual
4920650.002022-09-248765Budget
1047833810.002023-02-226065Actual
1049580.002023-02-227165Budget
2280964.002024-02-227115Actual
10521550.002023-02-228765Budget
18823440.002023-10-249265Actual
1879610542.002023-10-245765Actual
105428561.002023-02-222075Actual
327885196.002024-11-232375Actual
8281140.002022-12-258365Actual
156984784.002023-07-256115Actual
7141480.002022-11-247265Budget
339125248.002024-12-242375Actual
3505814817.002025-01-221875Actual
607839702.002022-10-243975Actual
29358-349.002024-08-239115Actual
369929000.002022-08-246015Budget
2662890.002022-07-258065Actual
22807140.002024-02-226815Actual
9410336.002023-01-229265Actual
1536175.002022-06-247465Actual
26368700.002022-07-256365Budget
2621243.002022-07-259415Actual
21845218.002024-01-228915Actual
2650339.002022-07-257265Actual
3792185.002022-08-248465Actual
4889200.002022-09-246765Budget
3715300.002022-08-247315Budget
269913062.002022-07-252875Actual
257629440.002022-07-256015Actual
31624842.002024-10-236565Actual
11625200.002023-03-247465Budget
1475947.002023-06-247165Actual
8226650.002022-12-258715Budget
18778638.002023-10-248015Actual
711833310.002022-11-245665Actual
1676247990.002023-08-246065Actual
6033459.002022-10-248165Actual
1377780334.002023-05-241475Actual
18830678620.002023-10-24675Actual
4856167.002022-09-248515Actual
238402411.002024-03-236265Actual
14765154.002023-06-247865Actual
28194305.002024-07-247815Actual
208244307.002023-12-256115Actual
2683161000.002022-07-2510165Budget
11571898.002023-03-248015Actual
27056312.002024-06-239415Actual
29380269.002024-08-237465Actual
104283000.002023-02-226215Budget
5979200.002022-10-248515Budget
3274457587.002024-11-236065Actual
29339638.002024-08-236615Actual
154740.002022-06-248265Budget
38148232.002022-08-241875Actual
2600650.002022-07-257715Budget
3822104076.002022-08-242975Actual
30520470.002024-09-239265Actual
2596143000.002024-05-239965Actual
316341085.002024-10-237765Actual
18785140.002023-10-248915Actual
11646720.002023-03-248765Actual
327601277.002024-11-238065Actual
2640380.002022-07-256665Budget
3730286.002025-03-248215Actual
1778817624.002023-09-245265Actual
1277924228.002023-04-249465Actual
104849600.002023-02-226365Budget
8276668.002022-12-258065Actual
2826025627.002024-07-242875Actual
2385647.002024-03-238265Actual
30513241.002024-09-238365Actual
3163876.002024-10-238265Actual
31600343.002024-10-237815Actual
11554224.002023-03-246715Actual
8287630.002022-12-258765Actual
3389613.002024-12-249665Actual
11562322.002023-03-247315Actual
146854.002022-06-246915Actual
2288725775.002024-02-223875Actual
3851928771.002025-04-243375Actual
44717407.002022-05-241575Actual
2595157.002022-07-257415Actual
148071076351.002023-06-244375Actual
1478513613.002023-06-24875Actual
11586273.002023-03-249015Actual
157322257.002023-07-256265Actual
31645-309.002024-10-239165Actual
5962228.002022-10-247415Actual
2490811343.002024-04-232075Actual
3738650.002022-08-248715Budget
1055117102.002023-02-223375Actual
8252480.002022-12-256565Budget
3728658995.002025-03-246015Actual
16819922226.002023-08-244375Actual
19829336.002023-11-246565Actual
6022345.002022-10-247365Actual
8325450854.002022-12-254675Actual
12772101.002023-04-248565Actual
11552436.002023-03-246615Actual
1784226763.002023-09-243275Actual
31602815.002024-10-238115Actual
9392200.002023-01-227865Budget
1501109465.002022-06-241225Actual
2940847217.002024-08-231975Actual
3053513483.002024-09-232075Actual
18812204.002023-10-247865Actual
17800158.002023-09-246865Actual
9336650.002023-01-228015Budget
2491317999.002024-04-232875Actual
31614159809.002024-10-231225Actual
19847540.002023-11-248765Actual
717391.002022-11-249765Actual
29354234.002024-08-238515Actual
7090611.002022-11-247715Actual
3721667.002022-08-247715Actual
32767271.002024-11-238965Actual
1053038500.002023-02-229965Actual
293901053.002024-08-238765Actual
12711810.002023-04-248715Actual
71252300.002022-11-246165Budget
22862668.002024-02-229765Actual
1477793.002022-06-247715Actual
259033.002022-07-256915Actual
14741448.002023-06-249215Actual
18788288.002023-10-249215Actual
23857163.002024-03-238365Actual
28184761.002024-07-246515Actual
12719109092.002023-04-241225Actual
13744486.002023-05-246565Actual
1784448677.002023-09-243475Actual
28198264.002024-07-248315Actual
24848673.002024-04-238015Actual
17773171.002023-09-247815Actual
1159324000.002023-03-245265Budget
936329200.002023-01-226065Budget
10508200.002023-02-227865Budget
43953300.002022-05-2410165Budget
33847573.002024-12-247615Actual
10452850.002023-02-228015Budget
15762812279.002023-07-25475Actual
71715217.002022-11-249465Actual
3902293.002022-05-246265Actual
830726232.002022-12-251975Actual
2489432604.002024-04-239465Actual
38475246.002025-04-246765Actual
36188207.002025-02-228365Actual
943014635.002023-01-222475Actual
158112800.002022-06-242875Actual
10449200.002023-02-227815Budget
25978195576.002024-05-232975Actual
1576038500.002023-07-259965Actual
594229000.002022-10-246015Budget
37717392.002022-05-241225Actual
398252.002022-05-246765Actual
11640100.002023-03-248365Budget
3167635340.002024-10-234075Actual
8210734.002022-12-257715Actual
495435207.002022-09-243975Actual
2592414.002024-05-239615Actual
26228.002022-07-259615Actual
127562999.002023-04-247665Actual
14788137493.002023-06-241575Actual
1575753289.002023-07-259465Actual
7132480.002022-11-246665Budget
34444.002022-05-246915Actual
29350806.002024-08-238115Actual
29343106.002024-08-237115Actual
5970850.002022-10-248015Budget
31609391.002024-10-239015Actual
25937308.002024-05-236765Actual
59928000.002022-10-245365Budget
7169-162.002022-11-249165Actual
1675716058.002023-08-245265Actual
9351-163.002023-01-229115Actual
16786327.002023-08-249065Actual
327432913.002024-11-235765Actual
71243141.002022-11-246165Actual
7165630.002022-11-248765Actual
606814336.002022-10-242475Actual
1557111.002022-06-248965Actual
3386430615.002024-12-245265Actual
304909785.002024-09-235365Actual
2821032384.002024-07-245365Actual
37340198.002025-03-248565Actual
33921126115.002024-12-243775Actual
7143300.002022-11-247365Budget
3165693116.002024-10-231375Actual
8282200.002022-12-258365Budget
1677052.002023-08-246965Actual
12776162.002023-04-249065Actual
14782789001.002023-06-24475Actual
941129940.002023-01-229465Actual
3736832252.002025-03-243275Actual
2598538602.002024-05-233875Actual
3271887.002024-11-236915Actual
12714283.002023-04-249015Actual
1526200.002022-06-246865Budget
27119955953.002024-06-234375Actual
36200236056.002025-02-2210165Actual
327134853.002024-11-236215Actual
188261150.002023-10-249765Actual
30541187338.002024-09-232975Actual
60672886.002022-10-242375Actual
8254414.002022-12-256665Actual
145531600.002022-06-246015Budget
717915208.002022-11-24775Actual
6010535.002022-10-246665Actual
6061101772.002022-10-241575Actual
4507738.002022-05-242075Actual
38463134861.002025-04-241225Actual
8284116.002022-12-258465Actual
1491200.002022-06-248515Budget
1572927521.002023-07-255765Actual
23843295.002024-03-236665Actual
18783105.002023-10-248515Actual
14727277.002023-06-247415Actual
31617631.002024-10-235465Actual
3616215.002025-02-229615Actual
27076810.002024-06-237765Actual
327407768.002024-11-235365Actual
150225756.002022-06-245265Actual
327478739.002024-11-236365Actual
3735947217.002025-03-241975Actual
33851753.002024-12-248115Actual
157314514.002023-07-256165Actual
29385691.002024-08-238165Actual
606049374.002022-10-241475Actual
1374970.002023-05-247165Actual
605716106.002022-10-24775Actual
607585187.002022-10-243575Actual
3506927620.002025-01-223375Actual
36183846.002025-02-227765Actual
19837250.002023-11-247465Actual
1986253525.002023-11-241475Actual
281834109.002024-07-246215Actual
2593300.002022-07-257315Budget
17818-230.002023-09-249165Actual
93103200.002023-01-226115Actual
24914157602.002024-04-232975Actual
1475036239.002023-06-246065Actual
157738564.002022-06-242175Actual
2818150053.002024-07-246015Actual
29341246.002024-08-236815Actual
31618123781.002024-10-235665Actual
2590555.002024-05-236915Actual
30501248.002024-09-236865Actual
2388051636.002024-03-232175Actual
1777638.002023-09-248215Actual
12768100.002023-04-248365Budget
3616763219.002025-02-225665Actual
167633939.002023-08-246165Actual
71868314.002022-11-242075Actual
3507334596.002025-01-223875Actual
3506428225.002025-01-222475Actual

Generated 2025-06-23 17:22:14.475 UTC