[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 706   

3207 items

NOTE: Only 1000 elements of total 3207 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35044-216.002025-01-249165Actual
6043650.002022-10-268765Budget
14764513.002023-06-267765Actual
28212150832.002024-07-265665Actual
23811162.002024-03-256815Actual
17782221.002023-09-269015Actual
2614160.002022-07-278515Actual
304955603.002024-09-256165Actual
9341163.002023-01-248315Actual
483252.002022-09-266915Actual
30511669.002024-09-258165Actual
943337080.002023-01-243175Actual
2090633383.002023-12-273475Actual
373331031.002025-03-267765Actual
10520100.002023-02-248565Budget
27074267.002024-06-257465Actual
13757351.002023-05-268165Actual
14729728.002023-06-267715Actual
2936313364.002024-08-255265Actual
599029058.002022-10-265265Actual
407336.002022-05-267365Actual
9403148.002023-01-248565Actual
3615289.002025-02-248215Actual
930932000.002023-01-246015Actual
11658521905.002023-03-26675Actual
2659224.002022-07-277865Actual
1379399166.002023-05-263775Actual
2598732596.002024-05-254075Actual
19850-188.002023-11-269165Actual
17785234.002023-09-269415Actual
1054613589.002023-02-242475Actual
31672180800.002024-10-253575Actual
30464781.002024-09-256515Actual
3507035952.002025-01-243475Actual
400200.002022-05-266865Budget
12710200.002023-04-268515Budget
373214020.002025-03-266265Actual
31617631.002024-10-255465Actual
28247773118.002024-07-26675Actual
14762240.002023-06-267465Actual
718398949.002022-11-261575Actual
29357436.002024-08-259015Actual
37343347.002025-03-269065Actual
327411.002024-11-255465Actual
3502760.002025-01-246965Actual
4441912.002022-05-26875Actual
12750674.002023-04-267265Actual
15740413.002023-07-277265Actual
22847668.002024-02-247765Actual
1577924284.002023-07-273275Actual
3882600.002022-05-266165Budget
177896609.002023-09-265365Actual
94267738.002023-01-242075Actual
10510690.002023-02-248065Actual
14781491939.002023-06-2610165Actual
25919300.002024-05-258915Actual
315991337.002024-10-257715Actual
2616750.002022-07-278715Budget
3764200.002022-08-266765Actual
104293776.002023-02-246215Actual
15188700.002022-06-266365Budget
270841949.002022-07-273975Actual
6051570.002022-10-269765Actual
37328106.002025-03-267165Actual
1578154699.002023-07-273475Actual
293642672.002024-08-255365Actual
363200.002022-05-268315Budget
127562999.002023-04-267665Actual
4827480.002022-09-266615Budget
25937308.002024-05-256765Actual
6022345.002022-10-267365Actual
8282200.002022-12-278365Budget
4920650.002022-09-268765Budget
153070.002022-06-267165Budget
24861120734.002024-04-251225Actual
2936849514.002024-08-256065Actual
31618123781.002024-10-255665Actual
1480544121.002023-06-263975Actual
12708200.002023-04-268415Budget
46435207.002022-05-263975Actual
3342035.002022-05-266215Actual
4952107678.002022-09-263775Actual
1272811246.002023-04-265765Actual
29346573.002024-08-257615Actual
33926820976.002024-12-264675Actual
9338478.002023-01-248115Actual
14739336.002023-06-269015Actual
37342226.002025-03-268965Actual
21844743.002024-01-248715Actual
2597380.002022-07-277615Budget
150516097.002022-06-265365Actual
13720224.002023-05-267815Actual
23859130.002024-03-258565Actual
15742202.002023-07-277465Actual
15151996.002022-06-266165Actual
1681220571.002023-08-263375Actual
2388938388.002024-03-253475Actual
3852462974.002025-04-263975Actual
248961043.002024-04-259765Actual
3736772013.002025-03-263175Actual
409200.002022-05-267465Budget
3849713.002025-04-269665Actual
3504617767.002025-01-249465Actual
28234220.002024-07-268465Actual
2489432604.002024-04-259465Actual
3501399997.002025-01-241225Actual
36175248.002025-02-246765Actual
1274880.002023-04-267165Budget
13764194.002023-05-269065Actual
5989108968.002022-10-261225Actual
15720-201.002023-07-279115Actual
9410336.002023-01-249265Actual
19795726.002023-11-266515Actual
13763126.002023-05-268965Actual
304626934.002024-09-256115Actual
32775194213.002024-11-2510165Actual
31637761.002024-10-258165Actual
13769951.002023-05-269765Actual
145531600.002022-06-266015Budget
11598130500.002023-03-265665Budget
1165158365.002023-03-269465Actual
7088339.002022-11-267615Actual
456114372.002022-05-262975Actual
26285650.002022-07-275765Actual
82947.002022-12-279665Actual
1280919443.002023-04-264075Actual
2706524740.002024-06-256365Actual
830112911.002022-12-27775Actual
343200.002022-05-266815Budget
9321168.002023-01-246815Actual
3333731.002022-05-266115Actual
2085231424.002023-12-275365Actual
7153720.002022-11-268065Actual
1280837080.002023-04-263975Actual
29375176.002024-08-256865Actual
19802363.002023-11-267415Actual
3161315.002024-10-259615Actual
38106860.002022-08-26875Actual
483364.002022-09-267115Actual
59443571.002022-10-266115Actual
832235956.002022-12-273975Actual
40349.002022-05-267165Actual
12705215.002023-04-268315Actual
1543650.002022-06-268065Budget
25983122974.002024-05-253575Actual
24889608.002024-04-258765Actual
384911053.002025-04-268765Actual
5977185.002022-10-268415Actual
8225720.002022-12-278715Actual
2939520272.002024-08-259465Actual
15707328.002023-07-277415Actual
2825665438.002024-07-262175Actual
25978195576.002024-05-252975Actual
93872884.002023-01-247665Actual
1884720986.002023-10-263375Actual
9353210.002023-01-249415Actual
9315480.002023-01-246515Budget
2589200.002022-07-276815Budget
31611522.002024-10-259215Actual
1055717537.002023-02-244075Actual
36191891.002025-02-248765Actual
1374849.002023-05-266965Actual
262353683.002022-07-271225Actual
33872889.002024-12-266565Actual
49407408.002022-09-262075Actual
28198264.002024-07-268315Actual
24924-277997.002024-04-254375Actual
137991202401.802023-05-264575Actual
22880154626.002024-02-242975Actual
60042828.002022-10-266265Actual
208573810.002023-12-276265Actual
2287334101.002024-02-241975Actual
2492088789.002024-04-253775Actual
11578204.002023-03-268315Actual
378859.002022-08-268265Actual
11574556.002023-03-268115Actual
16809139758.002023-08-262975Actual
487728800.002022-09-266065Budget
15741219.002023-07-277365Actual
3507824687.002025-01-2410075Actual
6023261.002022-10-267465Actual
27078946.002024-06-258065Actual
25942400.002024-05-257365Actual
3052211.002024-09-259665Actual
938080.002023-01-247165Budget
7202259528.002022-11-264375Actual
157526232.002022-06-261975Actual
70701901.002022-11-266215Actual
4900200.002022-09-267465Budget
417650.002022-05-268065Budget
47013976.002022-05-2610075Actual
38192945.002022-08-262375Actual
32802724431.002024-11-254675Actual
33857226.002024-12-268915Actual
1785217999.002023-09-2610075Actual
93672200.002023-01-246265Budget
37484800.002022-08-265365Budget
3789206.002022-08-268365Actual
15706326.002022-06-26875Actual
1273125392.002023-04-266065Actual
384648990.002025-04-265265Actual
38473515.002025-04-266565Actual
147184145.002023-06-266115Actual
3278927418.002024-11-252475Actual
8295334.002022-12-279765Actual
28219638.002024-07-266665Actual
1167335956.002023-03-263175Actual
8192480.002022-12-276515Budget
38521162263.002025-04-263575Actual
22805360.002024-02-246615Actual
31639266.002024-10-258365Actual
491247.002022-09-268265Actual
25943320.002024-05-257465Actual
327601277.002024-11-258065Actual
46320232.002022-05-263875Actual
5996120100.002022-10-265665Budget
2590555.002024-05-256915Actual
2188323925.002024-01-249465Actual
157152196.002022-06-261375Actual
30467265.002024-09-256815Actual
368138.002022-05-268515Actual
2089610915.002023-12-272075Actual
24864784.002024-04-255465Actual
187654829.002023-10-266115Actual
824429200.002022-12-276065Budget
2594260.002022-07-277315Actual
3505649921.002025-01-241475Actual
1047545149.002023-02-245665Actual
17829102065.002023-09-261375Actual
16778827.002023-08-268065Actual
1378520384.002023-05-262475Actual
30474321.002024-09-257815Actual
60507.002022-10-269665Actual
29401809449.002024-08-25675Actual
38495577.002025-04-269265Actual
7078200.002022-11-266815Budget
15748232.002022-06-261875Actual
316341085.002024-10-257765Actual
327572142.002024-11-257665Actual
6041100.002022-10-268565Budget
3279336370.002024-11-253275Actual
25917188.002024-05-258515Actual
35040157.002025-01-248565Actual
1374311012.002023-05-266365Actual
36227827938.002025-02-244675Actual
31658140527.002024-10-251575Actual
5955192.002022-10-266815Actual
71727.002022-11-269665Actual
2710724730.002024-06-252475Actual
29385691.002024-08-258165Actual
21837219.002024-01-247815Actual
1167637264.002023-03-263475Actual
12700963.002023-04-268015Actual
7152200.002022-11-267865Budget
8285100.002022-12-278565Budget
3766200.002022-08-266865Budget
21870502.002024-01-247765Actual
20887494396.002023-12-27475Actual
2941734654.002024-08-253275Actual
12682280.002023-04-266715Budget
1534300.002022-06-267365Budget
32733428.002024-11-259015Actual
1882738500.002023-10-269965Actual
3731512486.002025-03-265365Actual
825011514.002022-12-276365Actual
1055340744.002023-02-243575Actual
29340328.002024-08-256715Actual
32801-26686.002024-11-254375Actual
22853108.002024-02-248465Actual
31592540.002024-10-256715Actual
33858348.002024-12-269015Actual
6044630.002022-10-268765Actual
71203400.002022-11-265765Budget
1055017727.002023-02-243275Actual
2709618866.002024-06-25775Actual
21854105578.002024-01-245665Actual
2284160.002024-02-246965Actual
18804210.002023-10-266865Actual
2598360.002022-07-277615Actual
71127.002022-11-269615Actual
12690339.002023-04-267315Actual
1377910701.002023-05-261875Actual
15744547.002023-07-277765Actual
19849235.002023-11-269065Actual
2288925771.002024-02-244075Actual
495519062.002022-09-264075Actual
7166550.002022-11-268765Budget
31631532.002024-10-257365Actual
381361748.002022-08-261575Actual
31614159809.002024-10-251225Actual
3763385.002022-08-266665Actual
31593405.002024-10-256815Actual
5959353.002022-10-267315Actual
3621212838.002025-02-242275Actual
35077845348.002025-01-244675Actual
606814336.002022-10-262475Actual
8221100.002022-12-278415Budget
49347559.002022-09-26875Actual
7159200.002022-11-268365Budget
2589857641.002024-05-256015Actual
3796720.002022-08-268765Actual
126773000.002023-04-266215Budget
25984128721.002024-05-253775Actual
11639189.002023-03-268365Actual
127189.002023-04-269615Actual
1675830109.002023-08-265365Actual
831312931.002022-12-272875Actual
1476441.002022-06-267615Actual
36181302.002025-02-247465Actual
19846108.002023-11-268565Actual
2186547.002024-01-247165Actual
14562700.002022-06-266115Budget
177614145.002023-09-266115Actual
82472300.002022-12-276165Budget
384705522.002025-04-266165Actual
59950.002022-10-265465Budget
248708858.002024-04-256365Actual
2189634101.002024-01-241975Actual
9336650.002023-01-248015Budget
3707480.002022-08-266615Budget
1471744894.002023-06-266015Actual
31678776715.002024-10-254675Actual
3502890.002025-01-247165Actual
712228560.002022-11-266065Actual
2596200.002022-07-277415Budget
2385647.002024-03-258265Actual
10526246.002023-02-249265Actual
3892038.002022-05-266165Actual
71482100.002022-11-267665Budget
18787-173.002023-10-269115Actual
3735315394.002025-03-26775Actual
18808371.002023-10-267365Actual
8290174.002022-12-279065Actual
24857-194.002024-04-259115Actual
3806106600.002022-08-2610165Budget
10431550.002023-02-246515Budget
24874142.002024-04-256865Actual
1161838.002023-03-266965Actual
24858324.002024-04-259215Actual
3391112838.002024-12-262275Actual
382419443.002022-08-263275Actual
22815814.002024-02-248015Actual
7102100.002022-11-268415Budget
3389843000.002024-12-269965Actual
35048699.002025-01-249765Actual
38500449538.002025-04-2610165Actual
1542200.002022-06-267865Budget
145437080.002022-06-266015Actual
36193290.002025-02-249065Actual
410248.002022-05-267465Actual
270919062.002022-07-274075Actual
37308432.002025-03-269015Actual
22816504.002024-02-248115Actual
18791143381.002023-10-261225Actual
7104100.002022-11-268515Budget
23861186.002024-03-258965Actual
6009380.002022-10-266565Budget
15721334.002023-07-279215Actual
2705714.002024-06-259615Actual
36151886.002025-02-248115Actual
718171963.002022-11-261375Actual
327126066.002024-11-256115Actual
488224070.002022-09-266365Actual
3822104076.002022-08-262975Actual
83068232.002022-12-271875Actual
1782110.002023-09-269665Actual
1678053.002023-08-268265Actual
31609391.002024-10-259015Actual
259148.002022-07-277115Actual
37329749.002025-03-267265Actual
30519-282.002024-09-259165Actual
60051900.002022-10-266265Budget
3727480.002022-08-268115Budget
17803661.002023-09-267265Actual
4906194.002022-09-267865Actual
31608255.002024-10-258915Actual
7074380.002022-11-266615Budget
19858575542.002023-11-26675Actual
824318400.002022-12-275765Budget
18777170.002023-10-267815Actual
1056011886.002023-02-2410075Actual
48951444.002022-09-267265Actual
594229000.002022-10-266015Budget
20862203.002023-12-276865Actual
22855608.002024-02-248765Actual
8223100.002022-12-278515Budget
430630.002022-05-268765Actual
22814212.002024-02-247815Actual
6040142.002022-10-268465Actual
32721383.002024-11-257415Actual
2709243000.002024-06-259965Actual
71154600.002022-11-265265Budget
1582112080.002022-06-262975Actual
4923-174.002022-09-269165Actual
1053513118.002023-02-24775Actual
5981650.002022-10-268715Budget
12749650.002023-04-267265Budget
12712650.002023-04-268715Budget
2681371.002022-07-279765Actual
4919630.002022-09-268765Actual
16768240.002023-08-266765Actual
44164261.002022-05-26475Actual
34995527.002025-01-247315Actual
9396380.002023-01-248165Budget
351380.002022-05-267615Budget
32719131.002024-11-257115Actual
2091416640.002023-12-2710075Actual
24851143.002024-04-258315Actual
494138158.002022-09-262175Actual
19811131.002023-11-268515Actual
936329200.002023-01-246065Budget
12745132.002023-04-266865Actual
467-657203.802022-05-264375Actual
36260.002022-05-268215Budget
24888118.002024-04-258565Actual
238961366029.002024-03-254675Actual
2712121630.002024-06-2510075Actual
33894530.002024-12-269265Actual
2825929569.002024-07-262475Actual
395380.002022-05-266565Budget
2685212755.002022-07-27475Actual
59937264.002022-10-265365Actual
3717250.002022-08-267415Actual
10511427.002023-02-248165Actual
134791562.202023-05-258575Actual
3737468517.002025-03-263975Actual
9331705.002023-01-247715Actual
361728498.002025-02-246365Actual
1380117829.002023-05-2610075Actual
1498432.002022-06-269215Actual
157743752.002023-07-272375Actual
137533463.002023-05-267665Actual
1274754.002023-04-267165Actual
11635380.002023-03-268165Budget
405280.002022-05-267265Budget
30485492.002024-09-259215Actual
20834394.002023-12-277615Actual
4507738.002022-05-262075Actual
43953300.002022-05-2610165Budget
38449301.002025-04-267815Actual
942160417.002023-01-241375Actual
2288146943.002024-02-243175Actual
31635306.002024-10-257865Actual
12709172.002023-04-268515Actual
33897626.002024-12-269765Actual
3619711.002025-02-249665Actual
2596143000.002024-05-259965Actual
37326246.002025-03-266865Actual
188413790.002023-10-262375Actual
127947738.002023-04-262075Actual
22843569.002024-02-247265Actual
1877270.002023-10-267115Actual
304909785.002024-09-255365Actual
1279913323.002023-04-262875Actual
38484314.002025-04-267865Actual
1168117727.002023-03-264075Actual
263034240.002022-07-276065Actual
15753186.002023-07-278965Actual
2606551.002022-07-278115Actual
19806788.002023-11-268015Actual
8272630.002022-12-277765Actual
1525200.002022-06-266765Budget
494513062.002022-09-262875Actual
4855200.002022-09-268515Budget
1544617.002022-06-268065Actual
489232.002022-09-266965Actual
36221115892.002025-02-243575Actual
17765182.002023-09-266715Actual
18821330.002023-10-269065Actual
33847573.002024-12-267615Actual
29400452820.002024-08-25475Actual
8300438230.002022-12-27675Actual
29397432.002024-08-259765Actual
31646514.002024-10-259265Actual
9442278149.002023-01-244375Actual
2933554896.002024-08-256015Actual
942235585.002023-01-241475Actual
3167438602.002024-10-253875Actual
218979737.002024-01-242075Actual
13719757.002023-05-267715Actual
8222160.002022-12-278415Actual
9404100.002023-01-248565Budget
6080643450.002022-10-264375Actual
367200.002022-05-268515Budget
35001921.002025-01-248115Actual
608212539.002022-10-2610075Actual
1277924228.002023-04-269465Actual
270451296.002024-06-258015Actual
25956-319.002024-05-259165Actual
2711061800.002024-06-253175Actual
13759117.002023-05-268365Actual
228769272.002024-02-242275Actual
24890163.002024-04-258965Actual
10516100.002023-02-248365Budget
35038195.002025-01-248365Actual
2602224.002022-07-277815Actual
2191143647.002024-01-243975Actual
1499285.002022-06-269415Actual
30527790647.002024-09-25675Actual
1779613218.002023-09-266365Actual
8220200.002022-12-278315Budget
10430712.002023-02-246515Actual
2190878189.002024-01-243575Actual
11642100.002023-03-268465Budget
355200.002022-05-267815Budget
28187269.002024-07-266815Actual
7099200.002022-11-268315Budget
7111192.002022-11-269415Actual
2084910.002023-12-279615Actual
9381961.002023-01-247265Actual
1465252.002022-06-266715Actual
20861270.002023-12-276765Actual
1160114900.002023-03-265765Budget
350322601.002025-01-247665Actual
382920636.002022-08-263875Actual
147788.002023-06-269665Actual
2189856047.002024-01-242175Actual
37350416200.002025-03-2610165Actual
93563204.002023-01-245265Actual
1166249581.002023-03-261475Actual
12713185.002023-04-268915Actual
29406166746.002024-08-251575Actual
4886293.002022-09-266665Actual
316421053.002024-10-258765Actual
401189.002022-05-266865Actual
33033920.002022-05-266015Actual
37317123371.002025-03-265665Actual
2603890.002022-07-278015Actual
4918132.002022-09-268565Actual
1884550289.002023-10-263175Actual
16738386.002023-08-267315Actual
25952161.002024-05-258565Actual
31605235.002024-10-258415Actual
14720503.002023-06-266515Actual
23876110901.002024-03-251575Actual
1987346019.002023-11-263175Actual
11586273.002023-03-269015Actual
7192110940.002022-11-262975Actual
10435280.002023-02-246715Budget
21862138.002024-01-246765Actual
18835143867.002023-10-261575Actual
271157496.002022-07-274675Actual
7091200.002022-11-267815Budget
1375833.002023-05-268265Actual
83088149.002022-12-272075Actual
1565305900.002022-06-2610165Budget
9395500.002023-01-248165Actual
2592727042.002024-05-255365Actual
1477793.002022-06-267715Actual
2090522025.002023-12-273375Actual
10457200.002023-02-248315Budget
1556540.002022-06-268765Actual
29391205.002024-08-258965Actual
1577034101.002023-07-271975Actual
116221115.002023-03-267265Actual
2597722336.002024-05-252875Actual
30478264.002024-09-258315Actual
9389623.002023-01-247765Actual
3165420608.002024-10-25775Actual
354650.002022-05-267715Budget
37330471.002025-03-267365Actual
33853252.002024-12-268315Actual
127322084.002023-04-266165Actual
818631000.002022-12-276015Budget
23832161691.002024-03-251225Actual
5951509.002022-10-266615Actual
349192.002022-05-267415Actual
269913062.002022-07-272875Actual
11612342.002023-03-266665Actual
3736133.002022-08-268515Actual
2942722571.002024-08-2510075Actual
7079140.002022-11-266815Actual
30469114.002024-09-257115Actual
18855922581.002023-10-264675Actual
2387834101.002024-03-251975Actual
3726850.002022-08-268015Budget
1879312651.002023-10-265365Actual
1167015382.002023-03-262475Actual
38447562.002025-04-267615Actual
1577243841.002023-07-272175Actual
2491722025.002024-04-253375Actual
1880698.002023-10-267165Actual
1055117102.002023-02-243375Actual
19840161.002023-11-267865Actual
25922616.002024-05-259215Actual
3277911990.002024-11-25875Actual
1576515173.002023-07-27875Actual
493634394.002022-09-261475Actual
3167570615.002024-10-253975Actual
14767359.002023-06-268165Actual
3932244.002022-05-266365Actual
10486616.002023-02-246565Actual
11625200.002023-03-267465Budget
27040556.002024-06-257315Actual
366200.002022-05-268415Budget
104803816.002023-02-246165Actual
3850656274.002025-04-261475Actual
2649280.002022-07-277265Budget
10452850.002023-02-248015Budget
2821032384.002024-07-265365Actual
21866704.002024-01-247265Actual
2287917659.002024-02-242875Actual
7149686.002022-11-267765Actual
3737533282.002025-03-264075Actual
1884848453.002023-10-263475Actual
147090.002022-06-267115Budget
943774805.002023-01-243575Actual
281931053.002024-07-267715Actual
7203315767.002022-11-264675Actual
3734943000.002025-03-269965Actual
1571341.002023-07-278215Actual
14741448.002023-06-269215Actual
259290.002022-07-277115Budget
12753200.002023-04-267465Budget
20879321.002023-12-279065Actual
3832370197.002022-08-264375Actual
12757540.002023-04-267765Actual
36154275.002025-02-248415Actual
157368962.002022-06-261575Actual
18828421711.002023-10-2610165Actual
1379149272.002023-05-263475Actual
238669.002024-03-259665Actual
2190732510.002024-01-243475Actual
2684169526.002022-07-2710165Actual
1885086241.002023-10-263775Actual
270721484.002024-06-257265Actual
12716378.002023-04-269215Actual
37311334.002025-03-269415Actual
7092185.002022-11-267815Actual
228619.002024-02-249665Actual
7170271.002022-11-269265Actual
29359582.002024-08-259215Actual
8196200.002022-12-276715Budget
23855452.002024-03-258165Actual
9408252.002023-01-249065Actual
3850595724.002025-04-261375Actual
24905128273.002024-04-251575Actual
270419933.002022-07-273475Actual
49022900.002022-09-267665Budget
13792111357.002023-05-263575Actual
3735576625.002025-03-261375Actual
15142600.002022-06-266165Budget
32724330.002024-11-257815Actual
37293122.002025-03-266915Actual
2597971414.002024-05-253175Actual
2609200.002022-07-278315Budget
9418391050.002023-01-24675Actual
37552534.002022-08-266165Actual
33860464.002024-12-269215Actual
411846.002022-05-267665Actual
718740919.002022-11-262175Actual
37495610.002022-08-265365Actual
10491273.002023-02-246765Actual
1680110701.002023-08-261875Actual
12767126.002023-04-268365Actual
3721667.002022-08-267715Actual
104853993.002023-02-246365Actual
34992270.002025-01-246815Actual
1882438637.002023-10-269465Actual
147939180.002023-06-262275Actual
18829610670.002023-10-26475Actual
32730234.002024-11-258515Actual
293471031.002024-08-257715Actual
7145200.002022-11-267465Budget
30484-295.002024-09-259115Actual
25921-370.002024-05-259115Actual
3166867818.002024-10-253175Actual
34990712.002025-01-246615Actual
1987855240.002023-11-263775Actual
25948558.002024-05-258165Actual
17804302.002023-09-267365Actual
16744525.002023-08-268115Actual
3165043000.002024-10-259965Actual
82390.002022-12-275465Budget
10500300.002023-02-247365Budget
150415300.002022-06-265365Budget
2090019025.002023-12-272475Actual
26928232.002022-07-271875Actual
6033459.002022-10-268165Actual
208563387.002023-12-276165Actual
4896750.002022-09-267265Budget
28231737.002024-07-268165Actual
1491200.002022-06-268515Budget
23853184.002024-03-257865Actual
38148232.002022-08-261875Actual
24844236.002024-04-257415Actual
14788137493.002023-06-261575Actual
29394421.002024-08-259265Actual
10446440.002023-02-247615Actual
1879610542.002023-10-265765Actual
49432886.002022-09-262375Actual
178373752.002023-09-262375Actual
2592414.002024-05-259615Actual
22857216.002024-02-249065Actual
3391733282.002024-12-263275Actual
3279541545.002024-11-253475Actual
13756567.002023-05-268065Actual
27120232543.002024-06-254675Actual
1478910701.002023-06-261875Actual
30513241.002024-09-258365Actual
3161617756.002024-10-255365Actual
24879268.002024-04-257465Actual
15709644.002023-07-277715Actual
3741-176.002022-08-269115Actual
304634413.002024-09-256215Actual
601860.002022-10-267165Budget
23822179.002024-03-258315Actual
293365069.002024-08-256115Actual
248683728.002024-04-256165Actual
20877675.002023-12-278765Actual
262413562.002022-07-275265Actual
21882281.002024-01-249265Actual
2083057.002023-12-276915Actual
7169-162.002022-11-269165Actual
304978807.002024-09-256365Actual
1049462.002023-02-246965Actual
8292232.002022-12-279265Actual
29389185.002024-08-258565Actual
248362559.002024-04-256215Actual
29415212040.002024-08-252975Actual
115464200.002023-03-266115Budget
24891251.002024-04-259065Actual
4862380.002022-09-269215Actual
7108195.002022-11-269015Actual
2700114372.002022-07-272975Actual
44610425.002022-05-261475Actual
3790200.002022-08-268365Budget
2711344329.002024-06-253475Actual
380438500.002022-08-269965Actual
48792600.002022-09-266165Budget
1479925028.002023-06-263275Actual
23864381.002024-03-259265Actual
6032650.002022-10-268065Budget
1373961182.002023-05-265765Actual
104274153.002023-02-246115Actual
488313000.002022-09-266365Budget
35039162.002025-01-248465Actual
384383578.002025-04-266215Actual
12791111360.002023-04-261575Actual
31595176.002024-10-257115Actual
10521550.002023-02-248765Budget
11615184.002023-03-266765Actual
82328.002022-12-279615Actual
9393650.002023-01-248065Budget
3506170363.002025-01-242175Actual
823719190.002022-12-275365Actual
937844.002023-01-246965Actual
11587-218.002023-03-269115Actual
2191515622.002024-01-2410075Actual
15749163.002023-07-278365Actual
14760368.002023-06-267265Actual
3736929922.002025-03-263375Actual
1681355640.002023-08-263475Actual
1531280.002022-06-267265Budget
37571900.002022-08-266265Budget
32761790.002024-11-258165Actual
937949.002023-01-247165Actual
424200.002022-05-268365Budget
187663512.002023-10-266215Actual
18822-264.002023-10-269165Actual
37561900.002022-08-266265Actual
16734281.002023-08-266715Actual
32770556.002024-11-259265Actual
218572945.002024-01-246165Actual
2825516150.002024-07-262075Actual
16779512.002023-08-268165Actual
2707044.002024-06-256965Actual
1779211015.002023-09-265765Actual
12810169387.002023-04-264375Actual
14591900.002022-06-266215Budget
416200.002022-05-267865Budget
23815298.002024-03-257415Actual
1273613495.002023-04-266365Actual
2660200.002022-07-277865Budget
2082346644.002023-12-276015Actual
376940.002022-08-267165Actual
36184254.002025-02-247865Actual
350200.002022-05-267415Budget
1567508096.002022-06-26475Actual
2597624999.002024-05-252475Actual
1563337.002022-06-269765Actual
1281211755.002023-04-2610075Actual
1497-259.002022-06-269115Actual
1783551419.002023-09-262175Actual
269326232.002022-07-271975Actual
31596702.002024-10-257315Actual
1379545545.002023-05-263975Actual
8204300.002022-12-277315Budget
9334204.002023-01-247815Actual
1371586.002023-05-267115Actual
29356284.002024-08-258915Actual
15788529763.002023-07-274675Actual
719737684.002022-11-263575Actual
281951216.002024-07-268015Actual
82462195.002022-12-276165Actual
11611376.002023-03-266565Actual
16798116745.002023-08-261375Actual
15161497.002022-06-266265Actual
20876145.002023-12-278565Actual
59462380.002022-10-266215Actual
8278414.002022-12-278165Actual
27056312.002024-06-259415Actual
1477198.002023-06-268565Actual
45143030.002022-05-262175Actual
1279326232.002023-04-261975Actual
28205509.002024-07-269215Actual
38453253.002025-04-268315Actual
8273178.002022-12-277865Actual
20850119879.002023-12-271225Actual
4826473.002022-09-266615Actual
11569200.002023-03-267815Budget
16783147.002023-08-268565Actual
2389226827.002024-03-253875Actual
18774290.002023-10-267415Actual
1554100.002022-06-268565Budget
81912100.002022-12-276215Budget
719831140.002022-11-263775Actual
208587856.002023-12-276365Actual
4863252.002022-09-269415Actual
27061146716.002024-06-255665Actual
4835300.002022-09-267315Budget
4957249296.002022-09-264675Actual
24849416.002024-04-258115Actual
16819922226.002023-08-264375Actual
11629550.002023-03-267765Budget
3271887.002024-11-256915Actual
943418680.002023-01-243275Actual
4885322.002022-09-266565Actual
17769263.002023-09-267315Actual
3715300.002022-08-267315Budget
1679716559.002023-08-26875Actual
4897300.002022-09-267365Budget
369929000.002022-08-266015Budget
383035207.002022-08-263975Actual
257629440.002022-07-276015Actual
1784849815.002023-09-263975Actual
830363762.002022-12-271375Actual
104849600.002023-02-246365Budget
18811729.002023-10-267765Actual
2387486832.002024-03-251375Actual
708040.002022-11-266915Actual
2089010367.002023-12-27875Actual
6011380.002022-10-266665Budget
28267174579.002024-07-263775Actual
717584800.002022-11-2610165Budget
16793401461.002023-08-2610165Actual
1047210648.002023-02-245265Actual
1055440489.002023-02-243775Actual
1784320571.002023-09-263375Actual
1982361159.002023-11-265665Actual
29354234.002024-08-258515Actual
156984784.002023-07-276115Actual
17798402.002023-09-266665Actual
33885768.002024-12-268165Actual
3501638.002025-01-245465Actual
15756381.002023-07-279265Actual
2280145881.002024-02-246015Actual
14773133.002023-06-268965Actual
338675740.002024-12-265765Actual
35030399.002025-01-247365Actual
2492128931.002024-04-253875Actual
20860553.002023-12-276665Actual
1987115282.002023-11-262875Actual
11633650.002023-03-268065Budget
19805208.002023-11-267815Actual
12695769.002023-04-267715Actual
37325328.002025-03-266765Actual
127236747.002023-04-265365Actual
14742318.002023-06-269415Actual
2940225145.002024-08-25775Actual
3735410425.002025-03-26875Actual
21879137.002024-01-248965Actual
606536940.002022-10-262175Actual
18801623.002023-10-266565Actual
93122240.002023-01-246215Actual
16794619317.002023-08-26475Actual
20841155.002023-12-278415Actual
35010660.002025-01-249215Actual
23854730.002024-03-258065Actual
1165438500.002023-03-269965Actual
20870203.002023-12-277865Actual
1679624785.002023-08-26775Actual
9327205.002023-01-247415Actual
27069158.002024-06-256865Actual
2593144078.002024-05-256065Actual
31626386.002024-10-256765Actual
2710821395.002024-06-252875Actual
3771750.002022-08-267265Budget
5987249.002022-10-269415Actual
13771489463.002023-05-2610165Actual
28194305.002024-07-267815Actual
4527062.002022-05-262275Actual
11565392.002023-03-267615Actual
2091047942.002023-12-273975Actual
82702100.002022-12-277665Budget
16788436.002023-08-269265Actual
408300.002022-05-267365Budget
832613584.002022-12-2710075Actual
18809344.002023-10-267465Actual
384375368.002025-04-266115Actual
37032200.002022-08-266215Budget
29358-349.002024-08-259115Actual
12711810.002023-04-268715Actual
2821319430.002024-07-265765Actual
35026208.002025-01-246865Actual
2940915261.002024-08-252075Actual
30514212.002024-09-258465Actual
15701485.002023-07-276615Actual
9348650.002023-01-248715Budget
30472624.002024-09-257615Actual
2663551.002022-07-278165Actual
717677085.002022-11-2610165Actual
10465153.002023-02-248915Actual
1776861.002023-09-267115Actual
348301.002022-05-267315Actual
16772903.002023-08-267265Actual
24859246.002024-04-259415Actual
9349133.002023-01-248915Actual
1776739.002023-09-266915Actual
270139952.002022-07-273175Actual
48203100.002022-09-266115Budget
17777135.002023-09-268315Actual
28221246.002024-07-266865Actual
30471356.002024-09-257415Actual
2705916493.002024-06-255265Actual
1986011510.002023-11-26875Actual
1987018249.002023-11-262475Actual
1493810.002022-06-268715Actual
823622100.002022-12-275365Budget
208682618.002023-12-277665Actual
33851753.002024-12-268115Actual
30517229.002024-09-258965Actual
36189174.002025-02-248465Actual
1573827.002023-07-276965Actual
23809430.002024-03-256615Actual
1376741346.002023-05-269465Actual
2189017035.002024-01-24775Actual
31645-309.002024-10-259165Actual
827940.002022-12-278265Actual
37348952.002025-03-269765Actual
2599221865.002024-05-2510075Actual
2090926827.002023-12-273875Actual
2937776.002024-08-257165Actual
1053846309.002023-02-241475Actual
25946219.002024-05-257865Actual
31624842.002024-10-256565Actual
3808343048.002022-08-26675Actual
1681048766.002023-08-263175Actual
1471300.002022-06-267315Budget
248355119.002024-04-256115Actual
603550.002022-10-268265Budget
36179637.002025-02-247265Actual
9377154.002023-01-246865Actual
37782900.002022-08-267665Budget
32759311.002024-11-257865Actual
12776162.002023-04-269065Actual
10559497272.002023-02-244675Actual
12688100.002023-04-267115Budget
2673550.002022-07-278765Budget
2288852936.002024-02-243975Actual
3164813.002024-10-259665Actual
38440596.002025-04-266615Actual
12678477.002023-04-266515Actual
21868226.002024-01-247465Actual
3621424999.002025-02-242475Actual
25782700.002022-07-276115Budget
9402168.002023-01-248465Actual
11570226.002023-03-267815Actual
2483441576.002024-04-256015Actual
2941112838.002024-08-252275Actual
25792355.002022-07-276115Actual
1681823293.002023-08-264075Actual
157233532.002022-06-261475Actual
15751130.002023-07-278565Actual
35045360.002025-01-249265Actual
17797443.002023-09-266565Actual
1674553.002023-08-268215Actual
104832100.002023-02-246265Budget
18778638.002023-10-268015Actual
38099055.002022-08-26775Actual
384501179.002025-04-268015Actual
1461540.002022-06-266515Actual
36185977.002025-02-248065Actual
27073334.002024-06-257365Actual
30520470.002024-09-259265Actual
2824149067.002024-07-269465Actual
32748983.002024-11-256565Actual
605238500.002022-10-269965Actual
8267215.002022-12-277465Actual
5982720.002022-10-268715Actual
11656501900.002023-03-2610165Budget
2490734101.002024-04-251975Actual
94286991.002023-01-242275Actual
35033873.002025-01-247765Actual
3166275018.002024-10-252175Actual
116052600.002023-03-266165Budget
24843245.002024-04-257315Actual
2706249639.002024-06-256065Actual
30466365.002024-09-256715Actual
37371151141.002025-03-263575Actual

Generated 2025-06-25 23:01:06.954 UTC